Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_031022APB_FTO_962247
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 MAILAM TN-04-011-030-030/351
(PERANI) 		2904011000NRG23031020222528959 03/10/2022 KASUTHURI 2904011WL085255 KASUTHURI 00078 CNRB0006227 1000 1000 Processed 09/10/2022 010261467 KASUTHURI INDIAN BANK(607105)
2 MAILAM TN-04-011-030-030/663
(PERANI) 		2904011000NRG23031020222529019 03/10/2022 MANGAIYARKARISI 2904011WL085255 MANGAIYARKARISI 00078 CNRB0006227 1200 1200 Processed 09/10/2022 010261467 MANGAIYARKARISI INDIAN BANK(607105)
SubTotal 2200 2200
3 MAILAM TN-04-011-030-030/11
(PERANI) 		2904011000NRG23031020222528909 03/10/2022 Jothi 2904011WL085255 Jothi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/11
(PERANI) 		2904011000NRG23031020222528908 03/10/2022 Rajmathi 2904011WL085255 Rajmathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rajmathi INDIAN BANK(607105)
5 MAILAM TN-04-011-030-030/139
(PERANI) 		2904011000NRG23031020222528910 03/10/2022 Kesammal 2904011WL085255 Kesammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kesammal INDIAN BANK(607105)
6 MAILAM TN-04-011-030-030/139
(PERANI) 		2904011000NRG23031020222528911 03/10/2022 Soundariya 2904011WL085255 Soundariya 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Soundariya INDIAN BANK(607105)
7 MAILAM TN-04-011-030-030/149
(PERANI) 		2904011000NRG23031020222528913 03/10/2022 Ponni 2904011WL085255 Ponni 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Ponni INDIAN BANK(607105)
8 MAILAM TN-04-011-030-030/15
(PERANI) 		2904011000NRG23031020222528914 03/10/2022 Santhi 2904011WL085255 Santhi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
9 MAILAM TN-04-011-030-030/152
(PERANI) 		2904011000NRG23031020222528915 03/10/2022 Santhi 2904011WL085255 Santhi 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
10 MAILAM TN-04-011-030-030/16
(PERANI) 		2904011000NRG23031020222528916 03/10/2022 Ambika 2904011WL085255 Ambika 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Ambika INDIAN BANK(607105)
11 MAILAM TN-04-011-030-030/168
(PERANI) 		2904011000NRG23031020222528917 03/10/2022 Rajakumari 2904011WL085255 Rajakumari 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
12 MAILAM TN-04-011-030-030/19
(PERANI) 		2904011000NRG23031020222528918 03/10/2022 Indirani 2904011WL085255 Indirani 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Indirani CANARA BANK(508532)
13 MAILAM TN-04-011-030-030/20
(PERANI) 		2904011000NRG23031020222528919 03/10/2022 Kumari 2904011WL085255 Kumari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
14 MAILAM TN-04-011-030-030/22
(PERANI) 		2904011000NRG23031020222528920 03/10/2022 Nalini 2904011WL085255 Nalini 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Nalini INDIAN BANK(607105)
15 MAILAM TN-04-011-030-030/220
(PERANI) 		2904011000NRG23031020222528921 03/10/2022 Pathamavathi 2904011WL085255 Pathamavathi 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Pathamavathi INDIAN BANK(607105)
16 MAILAM TN-04-011-030-030/232
(PERANI) 		2904011000NRG23031020222528924 03/10/2022 Thanalakshmi 2904011WL085255 Thanalakshmi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Thanalakshmi INDIAN BANK(607105)
17 MAILAM TN-04-011-030-030/236
(PERANI) 		2904011000NRG23031020222528926 03/10/2022 muniyammal 2904011WL085255 muniyammal 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 muniyammal INDIAN BANK(607105)
18 MAILAM TN-04-011-030-030/236
(PERANI) 		2904011000NRG23031020222528925 03/10/2022 Perumal 2904011WL085255 Perumal 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Perumal INDIAN BANK(607105)
19 MAILAM TN-04-011-030-030/238
(PERANI) 		2904011000NRG23031020222528927 03/10/2022 Saraswathi 2904011WL085255 Saraswathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
20 MAILAM TN-04-011-030-030/24
(PERANI) 		2904011000NRG23031020222528928 03/10/2022 Soundari 2904011WL085255 Soundari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Soundari CANARA BANK(508532)
21 MAILAM TN-04-011-030-030/252
(PERANI) 		2904011000NRG23031020222528930 03/10/2022 Suppiramani 2904011WL085255 Suppiramani 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Suppiramani INDIAN BANK(607105)
22 MAILAM TN-04-011-030-030/26
(PERANI) 		2904011000NRG23031020222528931 03/10/2022 Sarasu 2904011WL085255 Sarasu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sarasu INDIAN BANK(607105)
23 MAILAM TN-04-011-030-030/267
(PERANI) 		2904011000NRG23031020222528932 03/10/2022 Thanalakshmi 2904011WL085255 Thanalakshmi 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Thanalakshmi INDIAN BANK(607105)
24 MAILAM TN-04-011-030-030/27
(PERANI) 		2904011000NRG23031020222528933 03/10/2022 kuppu 2904011WL085255 kuppu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 kuppu INDIAN BANK(607105)
25 MAILAM TN-04-011-030-030/274
(PERANI) 		2904011000NRG23031020222528934 03/10/2022 Sathya 2904011WL085255 Sathya 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sathya INDIAN BANK(607105)
26 MAILAM TN-04-011-030-030/283
(PERANI) 		2904011000NRG23031020222528935 03/10/2022 Selvakumari 2904011WL085255 Selvakumari 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Selvakumari INDIAN BANK(607105)
27 MAILAM TN-04-011-030-030/286
(PERANI) 		2904011000NRG23031020222528936 03/10/2022 Murugasan 2904011WL085255 Murugasan 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Murugasan INDIAN BANK(607105)
28 MAILAM TN-04-011-030-030/291
(PERANI) 		2904011000NRG23031020222528937 03/10/2022 Ambiga 2904011WL085255 Ambiga 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Ambiga INDIAN BANK(607105)
29 MAILAM TN-04-011-030-030/297
(PERANI) 		2904011000NRG23031020222528938 03/10/2022 Mariyappan 2904011WL085255 Mariyappan 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Mariyappan INDIAN BANK(607105)
30 MAILAM TN-04-011-030-030/3
(PERANI) 		2904011000NRG23031020222528939 03/10/2022 Periyanayagi 2904011WL085255 Periyanayagi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Periyanayagi INDIAN BANK(607105)
31 MAILAM TN-04-011-030-030/305
(PERANI) 		2904011000NRG23031020222528940 03/10/2022 Chitra 2904011WL085255 Chitra 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
32 MAILAM TN-04-011-030-030/307
(PERANI) 		2904011000NRG23031020222528941 03/10/2022 Chennamal 2904011WL085255 Chennamal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Chennamal INDIAN BANK(607105)
33 MAILAM TN-04-011-030-030/308
(PERANI) 		2904011000NRG23031020222528942 03/10/2022 Lashmi 2904011WL085255 Lashmi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Lashmi INDIAN BANK(607105)
34 MAILAM TN-04-011-030-030/309
(PERANI) 		2904011000NRG23031020222528943 03/10/2022 Umamaheshwari 2904011WL085255 Umamaheshwari 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Umamaheshwari INDIAN BANK(607105)
35 MAILAM TN-04-011-030-030/310
(PERANI) 		2904011000NRG23031020222528944 03/10/2022 Dhanalakshmi 2904011WL085255 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
36 MAILAM TN-04-011-030-030/313
(PERANI) 		2904011000NRG23031020222528946 03/10/2022 Jayamala 2904011WL085255 Jayamala 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jayamala INDIAN BANK(607105)
37 MAILAM TN-04-011-030-030/32
(PERANI) 		2904011000NRG23031020222528947 03/10/2022 Valarmathy 2904011WL085255 Valarmathy 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Valarmathy INDIAN BANK(607105)
38 MAILAM TN-04-011-030-030/329
(PERANI) 		2904011000NRG23031020222528948 03/10/2022 Jayamala 2904011WL085255 Jayamala 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jayamala INDIAN BANK(607105)
39 MAILAM TN-04-011-030-030/331
(PERANI) 		2904011000NRG23031020222528949 03/10/2022 Kala 2904011WL085255 Kala 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kala INDIAN BANK(607105)
40 MAILAM TN-04-011-030-030/332
(PERANI) 		2904011000NRG23031020222528950 03/10/2022 Sarasu 2904011WL085255 Sarasu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sarasu CANARA BANK(508532)
41 MAILAM TN-04-011-030-030/333
(PERANI) 		2904011000NRG23031020222528951 03/10/2022 Alamelu 2904011WL085255 Alamelu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
42 MAILAM TN-04-011-030-030/338
(PERANI) 		2904011000NRG23031020222528953 03/10/2022 Tamilselvi 2904011WL085255 Tamilselvi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Tamilselvi INDIAN BANK(607105)
43 MAILAM TN-04-011-030-030/340
(PERANI) 		2904011000NRG23031020222528954 03/10/2022 Santhi 2904011WL085255 Santhi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
44 MAILAM TN-04-011-030-030/349
(PERANI) 		2904011000NRG23031020222528956 03/10/2022 Thulasi 2904011WL085255 Thulasi 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Thulasi INDIAN BANK(607105)
45 MAILAM TN-04-011-030-030/350
(PERANI) 		2904011000NRG23031020222528958 03/10/2022 Pepi 2904011WL085255 Pepi 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Pepi INDIAN BANK(607105)
46 MAILAM TN-04-011-030-030/356
(PERANI) 		2904011000NRG23031020222528960 03/10/2022 mullaikodi 2904011WL085255 mullaikodi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 mullaikodi INDIAN BANK(607105)
47 MAILAM TN-04-011-030-030/371
(PERANI) 		2904011000NRG23031020222528961 03/10/2022 Vasanthi 2904011WL085255 Vasanthi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vasanthi CANARA BANK(508532)
48 MAILAM TN-04-011-030-030/374
(PERANI) 		2904011000NRG23031020222528962 03/10/2022 Kasthuri 2904011WL085255 Kasthuri 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
49 MAILAM TN-04-011-030-030/376
(PERANI) 		2904011000NRG23031020222528963 03/10/2022 Selvam 2904011WL085255 Selvam 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Selvam INDIAN BANK(607105)
50 MAILAM TN-04-011-030-030/377
(PERANI) 		2904011000NRG23031020222528964 03/10/2022 Perama 2904011WL085255 Perama 00176 IDIB000P101 600 600 Processed 09/10/2022 010261467 Perama INDIAN BANK(607105)
51 MAILAM TN-04-011-030-030/378
(PERANI) 		2904011000NRG23031020222528965 03/10/2022 Santhira 2904011WL085255 Santhira 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhira INDIAN BANK(607105)
52 MAILAM TN-04-011-030-030/379
(PERANI) 		2904011000NRG23031020222528966 03/10/2022 Parvathi 2904011WL085255 Parvathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Parvathi INDIAN BANK(607105)
53 MAILAM TN-04-011-030-030/391
(PERANI) 		2904011000NRG23031020222528967 03/10/2022 Rajandiran 2904011WL085255 Rajandiran 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rajandiran PALLAVAN GRAMA BANK(607052)
54 MAILAM TN-04-011-030-030/394
(PERANI) 		2904011000NRG23031020222528968 03/10/2022 Vasanthi 2904011WL085255 Vasanthi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
55 MAILAM TN-04-011-030-030/396
(PERANI) 		2904011000NRG23031020222528969 03/10/2022 Santhira 2904011WL085255 Santhira 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhira INDIAN BANK(607105)
56 MAILAM TN-04-011-030-030/4
(PERANI) 		2904011000NRG23031020222528970 03/10/2022 Rasathi 2904011WL085255 Rasathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rasathi INDIAN BANK(607105)
57 MAILAM TN-04-011-030-030/40
(PERANI) 		2904011000NRG23031020222528971 03/10/2022 Superamani 2904011WL085255 Superamani 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Superamani INDIAN BANK(607105)
58 MAILAM TN-04-011-030-030/404
(PERANI) 		2904011000NRG23031020222528972 03/10/2022 Kamalavalli 2904011WL085255 Kamalavalli 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kamalavalli INDIAN BANK(607105)
59 MAILAM TN-04-011-030-030/408
(PERANI) 		2904011000NRG23031020222528973 03/10/2022 Yasothai 2904011WL085255 Yasothai 00176 IDIB000P101 1638 1638 Processed 09/10/2022 010261467 Yasothai INDIAN BANK(607105)
60 MAILAM TN-04-011-030-030/41
(PERANI) 		2904011000NRG23031020222528974 03/10/2022 Rajeswari 2904011WL085255 Rajeswari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rajeswari INDIAN BANK(607105)
61 MAILAM TN-04-011-030-030/412
(PERANI) 		2904011000NRG23031020222528975 03/10/2022 Sarasu 2904011WL085255 Sarasu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sarasu INDIAN BANK(607105)
62 MAILAM TN-04-011-030-030/413
(PERANI) 		2904011000NRG23031020222528976 03/10/2022 Subatharai 2904011WL085255 Subatharai 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Subatharai INDIAN BANK(607105)
63 MAILAM TN-04-011-030-030/416
(PERANI) 		2904011000NRG23031020222528977 03/10/2022 Krishnaveni 2904011WL085255 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
64 MAILAM TN-04-011-030-030/42
(PERANI) 		2904011000NRG23031020222528978 03/10/2022 Vijaya 2904011WL085255 Vijaya 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
65 MAILAM TN-04-011-030-030/426
(PERANI) 		2904011000NRG23031020222528979 03/10/2022 Santhi 2904011WL085255 Santhi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
66 MAILAM TN-04-011-030-030/427
(PERANI) 		2904011000NRG23031020222528980 03/10/2022 Santhi 2904011WL085255 Santhi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
67 MAILAM TN-04-011-030-030/429
(PERANI) 		2904011000NRG23031020222528981 03/10/2022 Janagavalli 2904011WL085255 Janagavalli 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Janagavalli INDIAN BANK(607105)
68 MAILAM TN-04-011-030-030/43
(PERANI) 		2904011000NRG23031020222528982 03/10/2022 Gothandaraman 2904011WL085255 Gothandaraman 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Gothandaraman INDIAN BANK(607105)
69 MAILAM TN-04-011-030-030/44
(PERANI) 		2904011000NRG23031020222528983 03/10/2022 Malliga 2904011WL085255 Malliga 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
70 MAILAM TN-04-011-030-030/440-A
(PERANI) 		2904011000NRG23031020222528984 03/10/2022 Varatharaj 2904011WL085255 Varatharaj 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Varatharaj INDIAN BANK(607105)
71 MAILAM TN-04-011-030-030/452
(PERANI) 		2904011000NRG23031020222528986 03/10/2022 Ariputhri 2904011WL085255 Ariputhri 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Ariputhri INDIAN BANK(607105)
72 MAILAM TN-04-011-030-030/454
(PERANI) 		2904011000NRG23031020222528987 03/10/2022 Poonkothi 2904011WL085255 Poonkothi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Poonkothi INDIAN BANK(607105)
73 MAILAM TN-04-011-030-030/46
(PERANI) 		2904011000NRG23031020222528988 03/10/2022 Poorani 2904011WL085255 Poorani 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Poorani INDIAN BANK(607105)
74 MAILAM TN-04-011-030-030/464
(PERANI) 		2904011000NRG23031020222528989 03/10/2022 Vasanthi 2904011WL085255 Vasanthi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
75 MAILAM TN-04-011-030-030/469
(PERANI) 		2904011000NRG23031020222528990 03/10/2022 Jagathampal 2904011WL085255 Jagathampal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jagathampal INDIAN BANK(607105)
76 MAILAM TN-04-011-030-030/47
(PERANI) 		2904011000NRG23031020222528991 03/10/2022 Vasanthi 2904011WL085255 Vasanthi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vasanthi INDIAN BANK(607105)
77 MAILAM TN-04-011-030-030/499
(PERANI) 		2904011000NRG23031020222528992 03/10/2022 Annapoorni 2904011WL085255 Annapoorni 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Annapoorni INDIAN BANK(607105)
78 MAILAM TN-04-011-030-030/50
(PERANI) 		2904011000NRG23031020222528993 03/10/2022 Mageshwari 2904011WL085255 Mageshwari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Mageshwari INDIAN BANK(607105)
79 MAILAM TN-04-011-030-030/500
(PERANI) 		2904011000NRG23031020222528994 03/10/2022 Kasturi 2904011WL085255 Kasturi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kasturi INDIAN BANK(607105)
80 MAILAM TN-04-011-030-030/504
(PERANI) 		2904011000NRG23031020222528995 03/10/2022 Govindammal 2904011WL085255 Govindammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Govindammal INDIAN BANK(607105)
81 MAILAM TN-04-011-030-030/505
(PERANI) 		2904011000NRG23031020222528996 03/10/2022 Pavunammal 2904011WL085255 Pavunammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Pavunammal INDIAN BANK(607105)
82 MAILAM TN-04-011-030-030/511
(PERANI) 		2904011000NRG23031020222528997 03/10/2022 Sambothi 2904011WL085255 Sambothi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sambothi INDIAN BANK(607105)
83 MAILAM TN-04-011-030-030/516
(PERANI) 		2904011000NRG23031020222528998 03/10/2022 Ponni 2904011WL085255 Ponni 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Ponni CANARA BANK(508532)
84 MAILAM TN-04-011-030-030/522
(PERANI) 		2904011000NRG23031020222528999 03/10/2022 Sakkapai 2904011WL085255 Sakkapai 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sakkapai INDIAN BANK(607105)
85 MAILAM TN-04-011-030-030/527
(PERANI) 		2904011000NRG23031020222529000 03/10/2022 Gowri 2904011WL085255 Gowri 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Gowri CANARA BANK(508532)
86 MAILAM TN-04-011-030-030/54
(PERANI) 		2904011000NRG23031020222529001 03/10/2022 Selvi 2904011WL085255 Selvi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
87 MAILAM TN-04-011-030-030/55
(PERANI) 		2904011000NRG23031020222529002 03/10/2022 Kasammal 2904011WL085255 Kasammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kasammal INDIAN BANK(607105)
88 MAILAM TN-04-011-030-030/559
(PERANI) 		2904011000NRG23031020222529003 03/10/2022 Sangeetha 2904011WL085255 Sangeetha 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Sangeetha INDIAN BANK(607105)
89 MAILAM TN-04-011-030-030/57
(PERANI) 		2904011000NRG23031020222529004 03/10/2022 Poorani 2904011WL085255 Poorani 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Poorani INDIAN BANK(607105)
90 MAILAM TN-04-011-030-030/572
(PERANI) 		2904011000NRG23031020222529005 03/10/2022 Jothi 2904011WL085255 Jothi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
91 MAILAM TN-04-011-030-030/573
(PERANI) 		2904011000NRG23031020222529006 03/10/2022 Mottachi 2904011WL085255 Mottachi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Mottachi INDIAN BANK(607105)
92 MAILAM TN-04-011-030-030/59
(PERANI) 		2904011000NRG23031020222529007 03/10/2022 Senabavathi 2904011WL085255 Senabavathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Senabavathi INDIAN BANK(607105)
93 MAILAM TN-04-011-030-030/612
(PERANI) 		2904011000NRG23031020222529008 03/10/2022 Vasantha 2904011WL085255 Vasantha 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
94 MAILAM TN-04-011-030-030/62
(PERANI) 		2904011000NRG23031020222529009 03/10/2022 Unnamalai 2904011WL085255 Unnamalai 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
95 MAILAM TN-04-011-030-030/63
(PERANI) 		2904011000NRG23031020222529010 03/10/2022 Vijaya 2904011WL085255 Vijaya 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
96 MAILAM TN-04-011-030-030/630
(PERANI) 		2904011000NRG23031020222529011 03/10/2022 Susila 2904011WL085255 Susila 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Susila INDIAN BANK(607105)
97 MAILAM TN-04-011-030-030/639
(PERANI) 		2904011000NRG23031020222529012 03/10/2022 Chinnarasu 2904011WL085255 Chinnarasu 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Chinnarasu INDIAN BANK(607105)
98 MAILAM TN-04-011-030-030/64
(PERANI) 		2904011000NRG23031020222529013 03/10/2022 Rajeshwari 2904011WL085255 Rajeshwari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rajeshwari INDIAN BANK(607105)
99 MAILAM TN-04-011-030-030/647
(PERANI) 		2904011000NRG23031020222529014 03/10/2022 Rajakumari 2904011WL085255 Rajakumari 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
100 MAILAM TN-04-011-030-030/65
(PERANI) 		2904011000NRG23031020222529015 03/10/2022 Poomadevi 2904011WL085255 Poomadevi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Poomadevi CANARA BANK(508532)
101 MAILAM TN-04-011-030-030/651
(PERANI) 		2904011000NRG23031020222529016 03/10/2022 Grija 2904011WL085255 Grija 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Grija INDIAN BANK(607105)
102 MAILAM TN-04-011-030-030/653
(PERANI) 		2904011000NRG23031020222529017 03/10/2022 Saraladevi 2904011WL085255 Saraladevi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Saraladevi INDIAN BANK(607105)
103 MAILAM TN-04-011-030-030/661
(PERANI) 		2904011000NRG23031020222529018 03/10/2022 Meenakchi 2904011WL085255 Meenakchi 00176 IDIB000P101 1000 1000 Processed 09/10/2022 010261467 Meenakchi INDIAN BANK(607105)
104 MAILAM TN-04-011-030-030/663
(PERANI) 		2904011000NRG23031020222529020 03/10/2022 Lakshmi 2904011WL085255 Lakshmi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
105 MAILAM TN-04-011-030-030/664
(PERANI) 		2904011000NRG23031020222529021 03/10/2022 Krishnaveni 2904011WL085255 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
106 MAILAM TN-04-011-030-030/665
(PERANI) 		2904011000NRG23031020222529022 03/10/2022 Sumathi 2904011WL085255 Sumathi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
107 MAILAM TN-04-011-030-030/667
(PERANI) 		2904011000NRG23031020222529023 03/10/2022 Bhakiyaraj 2904011WL085255 Bhakiyaraj 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Bhakiyaraj INDIAN BANK(607105)
108 MAILAM TN-04-011-030-030/67
(PERANI) 		2904011000NRG23031020222529024 03/10/2022 Kasi 2904011WL085255 Kasi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Kasi INDIAN BANK(607105)
109 MAILAM TN-04-011-030-030/68
(PERANI) 		2904011000NRG23031020222529025 03/10/2022 Tamilarasi 2904011WL085255 Tamilarasi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Tamilarasi INDIAN BANK(607105)
110 MAILAM TN-04-011-030-030/69
(PERANI) 		2904011000NRG23031020222529026 03/10/2022 Venniammal 2904011WL085255 Venniammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Venniammal INDIAN BANK(607105)
111 MAILAM TN-04-011-030-030/71
(PERANI) 		2904011000NRG23031020222529027 03/10/2022 Vijiyarangam 2904011WL085255 Vijiyarangam 00176 IDIB000P101 1638 1638 Processed 09/10/2022 010261467 Vijiyarangam INDIAN BANK(607105)
112 MAILAM TN-04-011-030-030/740
(PERANI) 		2904011000NRG23031020222529028 03/10/2022 Saroja 2904011WL085255 Saroja 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Saroja INDIAN BANK(607105)
113 MAILAM TN-04-011-030-030/744
(PERANI) 		2904011000NRG23031020222529030 03/10/2022 Vennila 2904011WL085255 Vennila 00176 IDIB000P101 800 800 Processed 09/10/2022 010261467 Vennila INDIAN BANK(607105)
114 MAILAM TN-04-011-030-030/751
(PERANI) 		2904011000NRG23031020222529031 03/10/2022 Sasi 2904011WL085255 Sasi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Sasi INDIAN BANK(607105)
115 MAILAM TN-04-011-030-030/772
(PERANI) 		2904011000NRG23031020222529032 03/10/2022 Anchalachi 2904011WL085255 Anchalachi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Anchalachi INDIAN BANK(607105)
116 MAILAM TN-04-011-030-030/777
(PERANI) 		2904011000NRG23031020222529034 03/10/2022 Janaki 2904011WL085255 Janaki 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Janaki INDIAN BANK(607105)
117 MAILAM TN-04-011-030-030/780
(PERANI) 		2904011000NRG23031020222529035 03/10/2022 Anbumalar 2904011WL085255 Anbumalar 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Anbumalar INDIAN BANK(607105)
118 MAILAM TN-04-011-030-030/79
(PERANI) 		2904011000NRG23031020222529036 03/10/2022 Krishnaveni 2904011WL085255 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Krishnaveni INDIAN BANK(607105)
119 MAILAM TN-04-011-030-030/8
(PERANI) 		2904011000NRG23031020222529037 03/10/2022 Vanithadevi 2904011WL085255 Vanithadevi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Vanithadevi INDIAN BANK(607105)
120 MAILAM TN-04-011-030-030/84
(PERANI) 		2904011000NRG23031020222529039 03/10/2022 Jayalakshmi 2904011WL085255 Jayalakshmi 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
121 MAILAM TN-04-011-030-030/841
(PERANI) 		2904011000NRG23031020222529040 03/10/2022 Viruthambal 2904011WL085255 Viruthambal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Viruthambal INDIAN BANK(607105)
122 MAILAM TN-04-011-030-030/842
(PERANI) 		2904011000NRG23031020222529041 03/10/2022 Nithya 2904011WL085255 Nithya 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 Nithya INDIAN BANK(607105)
123 MAILAM TN-04-011-030-030/854
(PERANI) 		2904011000NRG23031020222529042 03/10/2022 saminadan 2904011WL085255 saminadan 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 saminadan STATE BANK OF INDIA(508548)
124 MAILAM TN-04-011-030-030/87
(PERANI) 		2904011000NRG23031020222529045 03/10/2022 janagiraman 2904011WL085255 janagiraman 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261467 janagiraman INDIAN BANK(607105)
SubTotal 140476 140476
Total 142676 142676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_031022APB_FTO_962247 Canara Bank CNRB0006227 VIKRAVANDI 2200
2 MAILAM TN2904011_031022APB_FTO_962247 Indian Bank IDIB000P101 PERIATHACHUR 71038
3 MAILAM TN2904011_031022APB_FTO_962247 Indian Bank IDIB000P101 Periyathachur 69438

Download In Excel