Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_210223APB_FTO_1577539
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-04-011-030-030/1
(PERANI) 		2904011000NRG23180220234243190 21/02/2023 SATHIYSA 2904011WL130952 SATHIYSA 00078 CNRB0004704 1200 1200 Processed 02/04/2023 005713912 SATHIYSA CANARA BANK(508532)
SubTotal 1200 1200
2 MAILAM TN-04-011-030-030/185
(PERANI) 		2904011000NRG23180220234243191 21/02/2023 Ellammal 2904011WL130952 Ellammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ellammal INDIAN BANK(607105)
3 MAILAM TN-04-011-030-030/198
(PERANI) 		2904011000NRG23180220234243192 21/02/2023 Kasthuri 2904011WL130952 Kasthuri 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/211
(PERANI) 		2904011000NRG23180220234243193 21/02/2023 Sakkupai 2904011WL130952 Sakkupai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sakkupai INDIAN BANK(607105)
5 MAILAM TN-04-011-030-030/216
(PERANI) 		2904011000NRG23180220234243194 21/02/2023 Valarmathy 2904011WL130952 Valarmathy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Valarmathy INDIAN BANK(607105)
6 MAILAM TN-04-011-030-030/221
(PERANI) 		2904011000NRG23180220234243195 21/02/2023 Vatsala 2904011WL130952 Vatsala 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vatsala INDIAN BANK(607105)
7 MAILAM TN-04-011-030-030/230
(PERANI) 		2904011000NRG23180220234243196 21/02/2023 Veerappan 2904011WL130952 Veerappan 00176 IDIB000P101 1686 1686 Processed 02/04/2023 005713912 Veerappan INDIAN BANK(607105)
8 MAILAM TN-04-011-030-030/234
(PERANI) 		2904011000NRG23180220234243197 21/02/2023 Sumathi 2904011WL130952 Sumathi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
9 MAILAM TN-04-011-030-030/235
(PERANI) 		2904011000NRG23180220234243198 21/02/2023 Sumathi 2904011WL130952 Sumathi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
10 MAILAM TN-04-011-030-030/239
(PERANI) 		2904011000NRG23180220234243199 21/02/2023 Saroja 2904011WL130952 Saroja 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
11 MAILAM TN-04-011-030-030/241
(PERANI) 		2904011000NRG23180220234243200 21/02/2023 Deivanai 2904011WL130952 Deivanai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Deivanai INDIAN BANK(607105)
12 MAILAM TN-04-011-030-030/244
(PERANI) 		2904011000NRG23180220234243201 21/02/2023 Susila 2904011WL130952 Susila 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
13 MAILAM TN-04-011-030-030/249
(PERANI) 		2904011000NRG23180220234243202 21/02/2023 Vijiya 2904011WL130952 Vijiya 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vijiya INDIAN BANK(607105)
14 MAILAM TN-04-011-030-030/25
(PERANI) 		2904011000NRG23180220234243203 21/02/2023 Padmavathy 2904011WL130952 Padmavathy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Padmavathy INDIAN BANK(607105)
15 MAILAM TN-04-011-030-030/251
(PERANI) 		2904011000NRG23180220234243204 21/02/2023 Andal 2904011WL130952 Andal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Andal INDIAN BANK(607105)
16 MAILAM TN-04-011-030-030/253
(PERANI) 		2904011000NRG23180220234243205 21/02/2023 Govindammal 2904011WL130952 Govindammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
17 MAILAM TN-04-011-030-030/255
(PERANI) 		2904011000NRG23180220234243206 21/02/2023 Muniammal 2904011WL130952 Muniammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Muniammal INDIAN BANK(607105)
18 MAILAM TN-04-011-030-030/270
(PERANI) 		2904011000NRG23180220234243207 21/02/2023 Jothi 2904011WL130952 Jothi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Jothi INDIAN BANK(607105)
19 MAILAM TN-04-011-030-030/271
(PERANI) 		2904011000NRG23180220234243208 21/02/2023 Ambiga 2904011WL130952 Ambiga 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ambiga INDIAN BANK(607105)
20 MAILAM TN-04-011-030-030/272
(PERANI) 		2904011000NRG23180220234243209 21/02/2023 Valliyammai 2904011WL130952 Valliyammai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Valliyammai INDIAN BANK(607105)
21 MAILAM TN-04-011-030-030/273
(PERANI) 		2904011000NRG23180220234243210 21/02/2023 Amsavalli 2904011WL130952 Amsavalli 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Amsavalli INDIAN BANK(607105)
22 MAILAM TN-04-011-030-030/28
(PERANI) 		2904011000NRG23180220234243211 21/02/2023 premalatha 2904011WL130952 premalatha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 premalatha HDFC BANK LTD(607152)
23 MAILAM TN-04-011-030-030/29
(PERANI) 		2904011000NRG23180220234243212 21/02/2023 Jayalakshmi 2904011WL130952 Jayalakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Jayalakshmi INDIAN BANK(607105)
24 MAILAM TN-04-011-030-030/301
(PERANI) 		2904011000NRG23180220234243213 21/02/2023 Rajalakshmi 2904011WL130952 Rajalakshmi 00176 IDIB000P101 800 800 Processed 02/04/2023 005713912 Rajalakshmi INDIAN BANK(607105)
25 MAILAM TN-04-011-030-030/302
(PERANI) 		2904011000NRG23180220234243214 21/02/2023 Ponneyamal 2904011WL130952 Ponneyamal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ponneyamal INDIAN BANK(607105)
26 MAILAM TN-04-011-030-030/306
(PERANI) 		2904011000NRG23180220234243215 21/02/2023 Paruthudeevi 2904011WL130952 Paruthudeevi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Paruthudeevi INDIAN BANK(607105)
27 MAILAM TN-04-011-030-030/31
(PERANI) 		2904011000NRG23180220234243216 21/02/2023 Irusammal 2904011WL130952 Irusammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Irusammal INDIAN BANK(607105)
28 MAILAM TN-04-011-030-030/312
(PERANI) 		2904011000NRG23180220234243217 21/02/2023 Ammakannu 2904011WL130952 Ammakannu 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ammakannu INDIAN BANK(607105)
29 MAILAM TN-04-011-030-030/317
(PERANI) 		2904011000NRG23180220234243218 21/02/2023 Karpagam 2904011WL130952 Karpagam 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Karpagam INDIAN BANK(607105)
30 MAILAM TN-04-011-030-030/318
(PERANI) 		2904011000NRG23180220234243219 21/02/2023 Thaiyamal 2904011WL130952 Thaiyamal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Thaiyamal HDFC BANK LTD(607152)
31 MAILAM TN-04-011-030-030/319
(PERANI) 		2904011000NRG23180220234243220 21/02/2023 Ammachi 2904011WL130952 Ammachi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ammachi INDIAN BANK(607105)
32 MAILAM TN-04-011-030-030/322
(PERANI) 		2904011000NRG23180220234243221 21/02/2023 Vashtha 2904011WL130952 Vashtha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vashtha INDIAN BANK(607105)
33 MAILAM TN-04-011-030-030/326
(PERANI) 		2904011000NRG23180220234243222 21/02/2023 Nirmala 2904011WL130952 Nirmala 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Nirmala INDIAN BANK(607105)
34 MAILAM TN-04-011-030-030/335
(PERANI) 		2904011000NRG23180220234243223 21/02/2023 nirmala 2904011WL130952 nirmala 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 nirmala INDIAN BANK(607105)
35 MAILAM TN-04-011-030-030/342
(PERANI) 		2904011000NRG23180220234243224 21/02/2023 Suganya 2904011WL130952 Suganya 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Suganya INDIAN BANK(607105)
36 MAILAM TN-04-011-030-030/346
(PERANI) 		2904011000NRG23180220234243225 21/02/2023 Angamal 2904011WL130952 Angamal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Angamal INDIAN BANK(607105)
37 MAILAM TN-04-011-030-030/347
(PERANI) 		2904011000NRG23180220234243226 21/02/2023 Muniyammal 2904011WL130952 Muniyammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
38 MAILAM TN-04-011-030-030/35
(PERANI) 		2904011000NRG23180220234243227 21/02/2023 Kumari 2904011WL130952 Kumari 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Kumari INDIAN BANK(607105)
39 MAILAM TN-04-011-030-030/353
(PERANI) 		2904011000NRG23180220234243228 21/02/2023 Ambika 2904011WL130952 Ambika 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
40 MAILAM TN-04-011-030-030/360
(PERANI) 		2904011000NRG23180220234243230 21/02/2023 Adhilakshmi 2904011WL130952 Adhilakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Adhilakshmi INDIAN BANK(607105)
41 MAILAM TN-04-011-030-030/360
(PERANI) 		2904011000NRG23180220234243229 21/02/2023 irusammal 2904011WL130952 irusammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 irusammal INDIAN BANK(607105)
42 MAILAM TN-04-011-030-030/361
(PERANI) 		2904011000NRG23180220234243231 21/02/2023 Rajammal 2904011WL130952 Rajammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajammal INDIAN BANK(607105)
43 MAILAM TN-04-011-030-030/368
(PERANI) 		2904011000NRG23180220234243232 21/02/2023 Ealumalai 2904011WL130952 Ealumalai 00176 IDIB000P101 600 600 Processed 02/04/2023 005713912 Ealumalai INDIAN BANK(607105)
44 MAILAM TN-04-011-030-030/368
(PERANI) 		2904011000NRG23180220234243233 21/02/2023 Ezhilarasi 2904011WL130952 Ezhilarasi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ezhilarasi INDIAN BANK(607105)
45 MAILAM TN-04-011-030-030/372
(PERANI) 		2904011000NRG23180220234243234 21/02/2023 Magalakshmi 2904011WL130952 Magalakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Magalakshmi INDIAN BANK(607105)
46 MAILAM TN-04-011-030-030/373
(PERANI) 		2904011000NRG23180220234243235 21/02/2023 Sakkupai 2904011WL130952 Sakkupai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sakkupai INDIAN BANK(607105)
47 MAILAM TN-04-011-030-030/38
(PERANI) 		2904011000NRG23180220234243236 21/02/2023 Senthamarai 2904011WL130952 Senthamarai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Senthamarai INDIAN BANK(607105)
48 MAILAM TN-04-011-030-030/385
(PERANI) 		2904011000NRG23180220234243237 21/02/2023 Rani 2904011WL130952 Rani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
49 MAILAM TN-04-011-030-030/388
(PERANI) 		2904011000NRG23180220234243238 21/02/2023 Selliyammal 2904011WL130952 Selliyammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Selliyammal INDIAN BANK(607105)
50 MAILAM TN-04-011-030-030/392
(PERANI) 		2904011000NRG23180220234243239 21/02/2023 Ragammal 2904011WL130952 Ragammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ragammal INDIAN BANK(607105)
51 MAILAM TN-04-011-030-030/396
(PERANI) 		2904011000NRG23180220234243240 21/02/2023 Santhira 2904011WL130952 Santhira 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Santhira INDIAN BANK(607105)
52 MAILAM TN-04-011-030-030/397
(PERANI) 		2904011000NRG23180220234243241 21/02/2023 Gejalakshmi 2904011WL130952 Gejalakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Gejalakshmi INDIAN BANK(607105)
53 MAILAM TN-04-011-030-030/398
(PERANI) 		2904011000NRG23180220234243242 21/02/2023 Ganthamani 2904011WL130952 Ganthamani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ganthamani INDIAN BANK(607105)
54 MAILAM TN-04-011-030-030/406
(PERANI) 		2904011000NRG23180220234243243 21/02/2023 Kalayi 2904011WL130952 Kalayi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Kalayi INDIAN BANK(607105)
55 MAILAM TN-04-011-030-030/407
(PERANI) 		2904011000NRG23180220234243244 21/02/2023 Desammal 2904011WL130952 Desammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Desammal INDIAN BANK(607105)
56 MAILAM TN-04-011-030-030/419
(PERANI) 		2904011000NRG23180220234243245 21/02/2023 Ponnamal 2904011WL130952 Ponnamal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ponnamal INDIAN BANK(607105)
57 MAILAM TN-04-011-030-030/420
(PERANI) 		2904011000NRG23180220234243246 21/02/2023 Alamalu 2904011WL130952 Alamalu 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Alamalu INDIAN BANK(607105)
58 MAILAM TN-04-011-030-030/423
(PERANI) 		2904011000NRG23180220234243247 21/02/2023 Priya 2904011WL130952 Priya 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Priya INDIAN BANK(607105)
59 MAILAM TN-04-011-030-030/437-A
(PERANI) 		2904011000NRG23180220234243248 21/02/2023 Verasamy 2904011WL130952 Verasamy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Verasamy INDIAN BANK(607105)
60 MAILAM TN-04-011-030-030/456
(PERANI) 		2904011000NRG23180220234243249 21/02/2023 Alamelu 2904011WL130952 Alamelu 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
61 MAILAM TN-04-011-030-030/5
(PERANI) 		2904011000NRG23180220234243250 21/02/2023 Raji 2904011WL130952 Raji 00176 IDIB000P101 600 600 Processed 02/04/2023 005713912 Raji INDIAN BANK(607105)
62 MAILAM TN-04-011-030-030/508
(PERANI) 		2904011000NRG23180220234243251 21/02/2023 Rajaveni 2904011WL130952 Rajaveni 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajaveni HDFC BANK LTD(607152)
63 MAILAM TN-04-011-030-030/519
(PERANI) 		2904011000NRG23180220234243252 21/02/2023 vijiyakumar 2904011WL130952 vijiyakumar 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 vijiyakumar INDIAN BANK(607105)
64 MAILAM TN-04-011-030-030/529
(PERANI) 		2904011000NRG23180220234243253 21/02/2023 Sooriyaganthi 2904011WL130952 Sooriyaganthi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sooriyaganthi INDIAN BANK(607105)
65 MAILAM TN-04-011-030-030/53
(PERANI) 		2904011000NRG23180220234243254 21/02/2023 Amutha 2904011WL130952 Amutha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
66 MAILAM TN-04-011-030-030/537
(PERANI) 		2904011000NRG23180220234243255 21/02/2023 Erusammal 2904011WL130952 Erusammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Erusammal INDIAN BANK(607105)
67 MAILAM TN-04-011-030-030/552
(PERANI) 		2904011000NRG23180220234243256 21/02/2023 Sakkubai 2904011WL130952 Sakkubai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sakkubai INDIAN BANK(607105)
68 MAILAM TN-04-011-030-030/56
(PERANI) 		2904011000NRG23180220234243257 21/02/2023 Gnavalli 2904011WL130952 Gnavalli 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Gnavalli INDIAN BANK(607105)
69 MAILAM TN-04-011-030-030/563
(PERANI) 		2904011000NRG23180220234243258 21/02/2023 Ramasamy 2904011WL130952 Ramasamy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ramasamy STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-030-030/571
(PERANI) 		2904011000NRG23180220234243259 21/02/2023 Chinaammal 2904011WL130952 Chinaammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Chinaammal INDIAN BANK(607105)
71 MAILAM TN-04-011-030-030/58
(PERANI) 		2904011000NRG23180220234243260 21/02/2023 Vellachi 2904011WL130952 Vellachi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vellachi INDIAN BANK(607105)
72 MAILAM TN-04-011-030-030/61
(PERANI) 		2904011000NRG23180220234243261 21/02/2023 Buvaneshwari 2904011WL130952 Buvaneshwari 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Buvaneshwari INDIAN BANK(607105)
73 MAILAM TN-04-011-030-030/619
(PERANI) 		2904011000NRG23180220234243262 21/02/2023 Vennila 2904011WL130952 Vennila 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
74 MAILAM TN-04-011-030-030/653
(PERANI) 		2904011000NRG23180220234243263 21/02/2023 Saraladevi 2904011WL130952 Saraladevi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Saraladevi INDIAN BANK(607105)
75 MAILAM TN-04-011-030-030/672
(PERANI) 		2904011000NRG23180220234243264 21/02/2023 Sudha 2904011WL130952 Sudha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
76 MAILAM TN-04-011-030-030/676
(PERANI) 		2904011000NRG23180220234243265 21/02/2023 Amutha 2904011WL130952 Amutha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
77 MAILAM TN-04-011-030-030/677
(PERANI) 		2904011000NRG23180220234243266 21/02/2023 nirmala 2904011WL130952 nirmala 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 nirmala INDIAN BANK(607105)
78 MAILAM TN-04-011-030-030/680
(PERANI) 		2904011000NRG23180220234243267 21/02/2023 Deepa 2904011WL130952 Deepa 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Deepa INDIAN BANK(607105)
79 MAILAM TN-04-011-030-030/685
(PERANI) 		2904011000NRG23180220234243268 21/02/2023 Guna 2904011WL130952 Guna 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Guna INDIAN BANK(607105)
80 MAILAM TN-04-011-030-030/687
(PERANI) 		2904011000NRG23180220234243269 21/02/2023 Ramani 2904011WL130952 Ramani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ramani INDIAN BANK(607105)
81 MAILAM TN-04-011-030-030/7
(PERANI) 		2904011000NRG23180220234243270 21/02/2023 Mangai 2904011WL130952 Mangai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Mangai CANARA BANK(508532)
82 MAILAM TN-04-011-030-030/70
(PERANI) 		2904011000NRG23180220234243271 21/02/2023 Malliga 2904011WL130952 Malliga 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
83 MAILAM TN-04-011-030-030/729
(PERANI) 		2904011000NRG23180220234243272 21/02/2023 Shakunthala 2904011WL130952 Shakunthala 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Shakunthala INDIAN BANK(607105)
84 MAILAM TN-04-011-030-030/75
(PERANI) 		2904011000NRG23180220234243273 21/02/2023 Selliyammal 2904011WL130952 Selliyammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Selliyammal INDIAN BANK(607105)
85 MAILAM TN-04-011-030-030/780
(PERANI) 		2904011000NRG23180220234243274 21/02/2023 Anbumalar 2904011WL130952 Anbumalar 00176 IDIB000P101 1686 1686 Processed 02/04/2023 005713912 Anbumalar INDIAN BANK(607105)
86 MAILAM TN-04-011-030-030/80
(PERANI) 		2904011000NRG23180220234243275 21/02/2023 yasothai 2904011WL130952 yasothai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 yasothai INDIAN BANK(607105)
87 MAILAM TN-04-011-030-030/823
(PERANI) 		2904011000NRG23180220234243276 21/02/2023 Manjula 2904011WL130952 Manjula 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Manjula INDIAN BANK(607105)
88 MAILAM TN-04-011-030-030/83
(PERANI) 		2904011000NRG23180220234243277 21/02/2023 Rajakumari 2904011WL130952 Rajakumari 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajakumari INDIAN BANK(607105)
89 MAILAM TN-04-011-030-030/830
(PERANI) 		2904011000NRG23180220234243278 21/02/2023 Ranjitha 2904011WL130952 Ranjitha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ranjitha INDIAN BANK(607105)
90 MAILAM TN-04-011-030-030/831
(PERANI) 		2904011000NRG23180220234243279 21/02/2023 Dhanalakshmi 2904011WL130952 Dhanalakshmi 00176 IDIB000P101 1000 1000 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
91 MAILAM TN-04-011-030-030/85
(PERANI) 		2904011000NRG23180220234243280 21/02/2023 Ramasamy 2904011WL130952 Ramasamy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Ramasamy INDIAN BANK(607105)
92 MAILAM TN-04-011-030-030/850
(PERANI) 		2904011000NRG23180220234243281 21/02/2023 Muniyammal 2904011WL130952 Muniyammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
93 MAILAM TN-04-011-030-030/851
(PERANI) 		2904011000NRG23180220234243282 21/02/2023 Amsavalli 2904011WL130952 Amsavalli 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Amsavalli INDIAN BANK(607105)
94 MAILAM TN-04-011-030-030/858
(PERANI) 		2904011000NRG23180220234243283 21/02/2023 Jeyanthi 2904011WL130952 Jeyanthi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Jeyanthi INDIAN BANK(607105)
95 MAILAM TN-04-011-030-030/859
(PERANI) 		2904011000NRG23180220234243284 21/02/2023 Nagavalli 2904011WL130952 Nagavalli 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Nagavalli INDIAN BANK(607105)
96 MAILAM TN-04-011-030-030/892
(PERANI) 		2904011000NRG23180220234243285 21/02/2023 Jayarani 2904011WL130952 Jayarani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Jayarani INDIAN BANK(607105)
97 MAILAM TN-04-011-030-030/893
(PERANI) 		2904011000NRG23180220234243286 21/02/2023 Vimaladevi 2904011WL130952 Vimaladevi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vimaladevi INDIAN BANK(607105)
98 MAILAM TN-04-011-030-030/894
(PERANI) 		2904011000NRG23180220234243287 21/02/2023 Poorani 2904011WL130952 Poorani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Poorani INDIAN BANK(607105)
99 MAILAM TN-04-011-030-030/895
(PERANI) 		2904011000NRG23180220234243288 21/02/2023 Vellilakshmi 2904011WL130952 Vellilakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vellilakshmi STATE BANK OF INDIA(508548)
100 MAILAM TN-04-011-030-030/897
(PERANI) 		2904011000NRG23180220234243289 21/02/2023 Rajenthiran 2904011WL130952 Rajenthiran 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajenthiran INDIAN BANK(607105)
101 MAILAM TN-04-011-030-030/899
(PERANI) 		2904011000NRG23180220234243290 21/02/2023 Rajeshwari 2904011WL130952 Rajeshwari 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajeshwari INDIAN BANK(607105)
102 MAILAM TN-04-011-030-030/90
(PERANI) 		2904011000NRG23180220234243291 21/02/2023 Amutha 2904011WL130952 Amutha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
103 MAILAM TN-04-011-030-030/91
(PERANI) 		2904011000NRG23180220234243292 21/02/2023 Kumari 2904011WL130952 Kumari 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Kumari INDIAN BANK(607105)
104 MAILAM TN-04-011-030-030/914
(PERANI) 		2904011000NRG23180220234243293 21/02/2023 Vanitha 2904011WL130952 Vanitha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vanitha INDIAN BANK(607105)
105 MAILAM TN-04-011-030-030/928
(PERANI) 		2904011000NRG23180220234243294 21/02/2023 SUGANYA 2904011WL130952 SUGANYA 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAILAM TN-04-011-030-030/933
(PERANI) 		2904011000NRG23180220234243295 21/02/2023 Sutha 2904011WL130952 Sutha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Sutha INDIAN BANK(607105)
107 MAILAM TN-04-011-030-030/941
(PERANI) 		2904011000NRG23180220234243296 21/02/2023 SOWMIYA 2904011WL130952 SOWMIYA 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 SOWMIYA INDIAN BANK(607105)
108 MAILAM TN-04-011-030-030/95
(PERANI) 		2904011000NRG23180220234243297 21/02/2023 Rajavani 2904011WL130952 Rajavani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Rajavani INDIAN BANK(607105)
109 MAILAM TN-04-011-030-030/99
(PERANI) 		2904011000NRG23180220234243298 21/02/2023 Vijaya 2904011WL130952 Vijaya 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005713912 Vijaya INDIAN BANK(607105)
SubTotal 128772 128772
Total 129972 129972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_210223APB_FTO_1577539 Canara Bank CNRB0004704 TINDIVANAM 1200
2 MAILAM TN2904011_210223APB_FTO_1577539 Indian Bank IDIB000P101 PERIATHACHUR 61972
3 MAILAM TN2904011_210223APB_FTO_1577539 Indian Bank IDIB000P101 Periyathachur 66800

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