Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_170323APB_FTO_1660557
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 MATHUR TN-30-005-016-003/351
(K.Papparapatti) 		2930005000NRG23170320232293056 17/03/2023 Roja 2930005WL066144 Roja 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730281 Roja INDIAN BANK(607105)
2 MATHUR TN-30-005-016-003/425
(K.Papparapatti) 		2930005000NRG23170320232293057 17/03/2023 Manimekalai 2930005WL066144 Manimekalai 00176 IDIB000K109 1040 1040 Processed 30/03/2023 025730281 Manimekalai INDIAN BANK(607105)
3 MATHUR TN-30-005-016-003/434
(K.Papparapatti) 		2930005000NRG23170320232293058 17/03/2023 Alangaram 2930005WL066144 Alangaram 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Alangaram INDIAN BANK(607105)
4 MATHUR TN-30-005-016-003/453
(K.Papparapatti) 		2930005000NRG23170320232293059 17/03/2023 Pounammal 2930005WL066144 Pounammal 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Pounammal INDIAN BANK(607105)
5 MATHUR TN-30-005-016-003/460
(K.Papparapatti) 		2930005000NRG23170320232293060 17/03/2023 Kanniga 2930005WL066144 Kanniga 00176 IDIB000K109 520 520 Processed 30/03/2023 025730281 Kanniga INDIAN BANK(607105)
6 MATHUR TN-30-005-016-003/465
(K.Papparapatti) 		2930005000NRG23170320232293061 17/03/2023 Vinoja 2930005WL066144 Vinoja 00176 IDIB000K109 780 780 Processed 30/03/2023 025730281 Vinoja INDIAN BANK(607105)
7 MATHUR TN-30-005-016-003/676
(K.Papparapatti) 		2930005000NRG23170320232293062 17/03/2023 vanitha 2930005WL066144 vanitha 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 vanitha INDIAN BANK(607105)
8 MATHUR TN-30-005-016-003/694
(K.Papparapatti) 		2930005000NRG23170320232293063 17/03/2023 Balasundhari 2930005WL066144 Balasundhari 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730281 Balasundhari INDIAN BANK(607105)
9 MATHUR TN-30-005-016-003/706
(K.Papparapatti) 		2930005000NRG23170320232293064 17/03/2023 Govindhi 2930005WL066144 Govindhi 00176 IDIB000K109 1536 1536 Processed 30/03/2023 025730281 Govindhi INDIAN BANK(607105)
10 MATHUR TN-30-005-016-003/721
(K.Papparapatti) 		2930005000NRG23170320232293065 17/03/2023 Sakunthala 2930005WL066144 Sakunthala 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sakunthala INDIAN BANK(607105)
11 MATHUR TN-30-005-016-003/741
(K.Papparapatti) 		2930005000NRG23170320232293066 17/03/2023 Indhumathi 2930005WL066144 Indhumathi 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Indhumathi UNION BANK OF INDIA(508500)
12 MATHUR TN-30-005-016-006/282
(K.Papparapatti) 		2930005000NRG23170320232293067 17/03/2023 Rajathi 2930005WL066144 Rajathi 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MATHUR TN-30-005-016-006/531
(K.Papparapatti) 		2930005000NRG23170320232293068 17/03/2023 Vasugi 2930005WL066144 Vasugi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Vasugi INDIAN BANK(607105)
14 MATHUR TN-30-005-016-006/550
(K.Papparapatti) 		2930005000NRG23170320232293069 17/03/2023 Periyapapa 2930005WL066144 Periyapapa 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Periyapapa INDIAN BANK(607105)
15 MATHUR TN-30-005-016-006/663
(K.Papparapatti) 		2930005000NRG23170320232293070 17/03/2023 Rukumani 2930005WL066144 Rukumani 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Rukumani INDIAN BANK(607105)
16 MATHUR TN-30-005-016-006/698
(K.Papparapatti) 		2930005000NRG23170320232293071 17/03/2023 Sathiya 2930005WL066144 Sathiya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sathiya INDIAN BANK(607105)
17 MATHUR TN-30-005-016-006/699
(K.Papparapatti) 		2930005000NRG23170320232293072 17/03/2023 Buvanaswari 2930005WL066144 Buvanaswari 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Buvanaswari INDIAN BANK(607105)
18 MATHUR TN-30-005-016-006/700
(K.Papparapatti) 		2930005000NRG23170320232293073 17/03/2023 Meena 2930005WL066144 Meena 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
19 MATHUR TN-30-005-016-006/701
(K.Papparapatti) 		2930005000NRG23170320232293074 17/03/2023 Jayapriya 2930005WL066144 Jayapriya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Jayapriya INDIAN BANK(607105)
20 MATHUR TN-30-005-016-006/702
(K.Papparapatti) 		2930005000NRG23170320232293075 17/03/2023 Thilagavathi 2930005WL066144 Thilagavathi 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATHUR TN-30-005-016-006/796
(K.Papparapatti) 		2930005000NRG23170320232293076 17/03/2023 Selvi 2930005WL066144 Selvi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Selvi PALLAVAN GRAMA BANK(607052)
22 MATHUR TN-30-005-016-006/809
(K.Papparapatti) 		2930005000NRG23170320232293077 17/03/2023 Kasthuri 2930005WL066144 Kasthuri 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Kasthuri UNION BANK OF INDIA(508500)
23 MATHUR TN-30-005-016-008/37-A
(K.Papparapatti) 		2930005000NRG23170320232293078 17/03/2023 Santhi 2930005WL066144 Santhi 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730281 Santhi INDIAN BANK(607105)
24 MATHUR TN-30-005-016-008/572
(K.Papparapatti) 		2930005000NRG23170320232293079 17/03/2023 Sangeetha 2930005WL066144 Sangeetha 00176 IDIB000K109 520 520 Processed 30/03/2023 025730281 Sangeetha INDIAN BANK(607105)
25 MATHUR TN-30-005-016-008/595
(K.Papparapatti) 		2930005000NRG23170320232293080 17/03/2023 Akela 2930005WL066144 Akela 00176 IDIB000K109 1040 1040 Processed 30/03/2023 025730281 Akela INDIAN BANK(607105)
26 MATHUR TN-30-005-016-008/61-A
(K.Papparapatti) 		2930005000NRG23170320232293081 17/03/2023 Avaranji 2930005WL066144 Avaranji 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Avaranji INDIAN BANK(607105)
27 MATHUR TN-30-005-016-008/614
(K.Papparapatti) 		2930005000NRG23170320232293082 17/03/2023 Kavitha 2930005WL066144 Kavitha 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
28 MATHUR TN-30-005-016-008/67-A
(K.Papparapatti) 		2930005000NRG23170320232293083 17/03/2023 Lakshmi 2930005WL066144 Lakshmi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
29 MATHUR TN-30-005-016-008/781
(K.Papparapatti) 		2930005000NRG23170320232293084 17/03/2023 Sharmila 2930005WL066144 Sharmila 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sharmila INDIAN BANK(607105)
30 MATHUR TN-30-005-016-012/42
(K.Papparapatti) 		2930005000NRG23170320232293085 17/03/2023 Manimegalai 2930005WL066144 Manimegalai 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Manimegalai INDIAN BANK(607105)
31 MATHUR TN-30-005-016-012/565
(K.Papparapatti) 		2930005000NRG23170320232293086 17/03/2023 Valarmathi 2930005WL066144 Valarmathi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Valarmathi INDIAN BANK(607105)
32 MATHUR TN-30-005-016-012/58-A
(K.Papparapatti) 		2930005000NRG23170320232293087 17/03/2023 Kuppammal 2930005WL066144 Kuppammal 00176 IDIB000K109 780 780 Processed 30/03/2023 025730281 Kuppammal INDIAN BANK(607105)
33 MATHUR TN-30-005-016-012/581
(K.Papparapatti) 		2930005000NRG23170320232293088 17/03/2023 poomalar 2930005WL066144 poomalar 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 poomalar INDIAN BANK(607105)
34 MATHUR TN-30-005-016-012/684
(K.Papparapatti) 		2930005000NRG23170320232293089 17/03/2023 Lakshmi 2930005WL066144 Lakshmi 00176 IDIB000K109 1040 1040 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
35 MATHUR TN-30-005-016-012/703
(K.Papparapatti) 		2930005000NRG23170320232293090 17/03/2023 Sathiya 2930005WL066144 Sathiya 00176 IDIB000K109 780 780 Processed 30/03/2023 025730281 Sathiya INDIAN BANK(607105)
36 MATHUR TN-30-005-016-012/714
(K.Papparapatti) 		2930005000NRG23170320232293091 17/03/2023 Saradha 2930005WL066144 Saradha 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 Saradha INDIAN BANK(607105)
37 MATHUR TN-30-005-016-012/751
(K.Papparapatti) 		2930005000NRG23170320232293092 17/03/2023 Banupriya 2930005WL066144 Banupriya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Banupriya INDIAN BANK(607105)
38 MATHUR TN-30-005-016-012/760
(K.Papparapatti) 		2930005000NRG23170320232293093 17/03/2023 Manju 2930005WL066144 Manju 00176 IDIB000K109 260 260 Processed 30/03/2023 025730281 Manju INDIAN BANK(607105)
39 MATHUR TN-30-005-016-016/11
(K.Papparapatti) 		2930005000NRG23170320232293094 17/03/2023 Dhanabakiyam 2930005WL066144 Dhanabakiyam 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Dhanabakiyam STATE BANK OF INDIA(508548)
40 MATHUR TN-30-005-016-016/123
(K.Papparapatti) 		2930005000NRG23170320232293095 17/03/2023 Kuppu 2930005WL066144 Kuppu 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Kuppu INDIAN BANK(607105)
41 MATHUR TN-30-005-016-016/127
(K.Papparapatti) 		2930005000NRG23170320232293096 17/03/2023 Shanthi 2930005WL066144 Shanthi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
42 MATHUR TN-30-005-016-016/139
(K.Papparapatti) 		2930005000NRG23170320232293097 17/03/2023 Jayakodi 2930005WL066144 Jayakodi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Jayakodi INDIAN BANK(607105)
43 MATHUR TN-30-005-016-016/14
(K.Papparapatti) 		2930005000NRG23170320232293098 17/03/2023 Madhu 2930005WL066144 Madhu 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Madhu INDIAN BANK(607105)
44 MATHUR TN-30-005-016-016/141
(K.Papparapatti) 		2930005000NRG23170320232293099 17/03/2023 Mathu 2930005WL066144 Mathu 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Mathu INDIA POST PAYMENTS BANK LIMITED(508528)
45 MATHUR TN-30-005-016-016/154
(K.Papparapatti) 		2930005000NRG23170320232293100 17/03/2023 Saridha 2930005WL066144 Saridha 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Saridha INDIA POST PAYMENTS BANK LIMITED(508528)
46 MATHUR TN-30-005-016-016/158
(K.Papparapatti) 		2930005000NRG23170320232293101 17/03/2023 Chinnapappa 2930005WL066144 Chinnapappa 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
47 MATHUR TN-30-005-016-016/168
(K.Papparapatti) 		2930005000NRG23170320232293102 17/03/2023 Nagaveni 2930005WL066144 Nagaveni 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Nagaveni INDIAN BANK(607105)
48 MATHUR TN-30-005-016-016/170
(K.Papparapatti) 		2930005000NRG23170320232293103 17/03/2023 Sathiya 2930005WL066144 Sathiya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sathiya INDIAN BANK(607105)
49 MATHUR TN-30-005-016-016/175
(K.Papparapatti) 		2930005000NRG23170320232293104 17/03/2023 Vediyappan 2930005WL066144 Vediyappan 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Vediyappan INDIAN BANK(607105)
50 MATHUR TN-30-005-016-016/177
(K.Papparapatti) 		2930005000NRG23170320232293105 17/03/2023 Rani 2930005WL066144 Rani 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
51 MATHUR TN-30-005-016-016/181
(K.Papparapatti) 		2930005000NRG23170320232293106 17/03/2023 vasatha 2930005WL066144 vasatha 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 vasatha INDIAN BANK(607105)
52 MATHUR TN-30-005-016-016/187
(K.Papparapatti) 		2930005000NRG23170320232293107 17/03/2023 Chitra 2930005WL066144 Chitra 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Chitra INDIAN BANK(607105)
53 MATHUR TN-30-005-016-016/189
(K.Papparapatti) 		2930005000NRG23170320232293108 17/03/2023 Rani 2930005WL066144 Rani 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
54 MATHUR TN-30-005-016-016/194
(K.Papparapatti) 		2930005000NRG23170320232293109 17/03/2023 Sangeetha 2930005WL066144 Sangeetha 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sangeetha INDIAN BANK(607105)
55 MATHUR TN-30-005-016-016/197
(K.Papparapatti) 		2930005000NRG23170320232293110 17/03/2023 Parimala 2930005WL066144 Parimala 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Parimala INDIAN BANK(607105)
56 MATHUR TN-30-005-016-016/198
(K.Papparapatti) 		2930005000NRG23170320232293111 17/03/2023 Lakshmi 2930005WL066144 Lakshmi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
57 MATHUR TN-30-005-016-016/204
(K.Papparapatti) 		2930005000NRG23170320232293112 17/03/2023 Marimuthu 2930005WL066144 Marimuthu 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Marimuthu INDIAN BANK(607105)
58 MATHUR TN-30-005-016-016/210
(K.Papparapatti) 		2930005000NRG23170320232293113 17/03/2023 Pavanu 2930005WL066144 Pavanu 00176 IDIB000K109 1040 1040 Processed 30/03/2023 025730281 Pavanu INDIAN BANK(607105)
59 MATHUR TN-30-005-016-016/216
(K.Papparapatti) 		2930005000NRG23170320232293114 17/03/2023 Parvathi 2930005WL066144 Parvathi 00176 IDIB000K109 520 520 Processed 30/03/2023 025730281 Parvathi INDIAN BANK(607105)
60 MATHUR TN-30-005-016-016/219
(K.Papparapatti) 		2930005000NRG23170320232293115 17/03/2023 Palaniyammal 2930005WL066144 Palaniyammal 00176 IDIB000K109 780 780 Processed 31/03/2023 025730281 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MATHUR TN-30-005-016-016/220
(K.Papparapatti) 		2930005000NRG23170320232293116 17/03/2023 Jothi 2930005WL066144 Jothi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Jothi INDIAN BANK(607105)
62 MATHUR TN-30-005-016-016/222
(K.Papparapatti) 		2930005000NRG23170320232293117 17/03/2023 Venda 2930005WL066144 Venda 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Venda INDIAN BANK(607105)
63 MATHUR TN-30-005-016-016/245
(K.Papparapatti) 		2930005000NRG23170320232293118 17/03/2023 Madhu 2930005WL066144 Madhu 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Madhu INDIAN BANK(607105)
64 MATHUR TN-30-005-016-016/25
(K.Papparapatti) 		2930005000NRG23170320232293119 17/03/2023 Pachaiyammal 2930005WL066144 Pachaiyammal 00176 IDIB000K109 1686 1686 Processed 30/03/2023 025730281 Pachaiyammal INDIAN BANK(607105)
65 MATHUR TN-30-005-016-016/256
(K.Papparapatti) 		2930005000NRG23170320232293120 17/03/2023 Govindhi 2930005WL066144 Govindhi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Govindhi INDIAN BANK(607105)
66 MATHUR TN-30-005-016-016/265
(K.Papparapatti) 		2930005000NRG23170320232293121 17/03/2023 Poongodi 2930005WL066144 Poongodi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Poongodi INDIAN BANK(607105)
67 MATHUR TN-30-005-016-016/27
(K.Papparapatti) 		2930005000NRG23170320232293122 17/03/2023 Ramya 2930005WL066144 Ramya 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 Ramya INDIAN BANK(607105)
68 MATHUR TN-30-005-016-016/272
(K.Papparapatti) 		2930005000NRG23170320232293123 17/03/2023 Nataraj 2930005WL066144 Nataraj 00176 IDIB000K109 1300 1300 Processed 31/03/2023 025730281 Nataraj INDIA POST PAYMENTS BANK LIMITED(508528)
69 MATHUR TN-30-005-016-016/275
(K.Papparapatti) 		2930005000NRG23170320232293124 17/03/2023 Vijaya 2930005WL066144 Vijaya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Vijaya INDIAN BANK(607105)
70 MATHUR TN-30-005-016-016/276
(K.Papparapatti) 		2930005000NRG23170320232293125 17/03/2023 Jayalakshmi 2930005WL066144 Jayalakshmi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
71 MATHUR TN-30-005-016-016/289
(K.Papparapatti) 		2930005000NRG23170320232293126 17/03/2023 Valiyammal 2930005WL066144 Valiyammal 00176 IDIB000K109 1300 1300 Processed 31/03/2023 025730281 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MATHUR TN-30-005-016-016/294
(K.Papparapatti) 		2930005000NRG23170320232293127 17/03/2023 Barathi 2930005WL066144 Barathi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Barathi INDIAN BANK(607105)
73 MATHUR TN-30-005-016-016/308
(K.Papparapatti) 		2930005000NRG23170320232293128 17/03/2023 Savithiri 2930005WL066144 Savithiri 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
74 MATHUR TN-30-005-016-016/334
(K.Papparapatti) 		2930005000NRG23170320232293129 17/03/2023 Savithri 2930005WL066144 Savithri 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
75 MATHUR TN-30-005-016-016/355
(K.Papparapatti) 		2930005000NRG23170320232293130 17/03/2023 selvi 2930005WL066144 selvi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 selvi INDIAN BANK(607105)
76 MATHUR TN-30-005-016-016/363
(K.Papparapatti) 		2930005000NRG23170320232293131 17/03/2023 Malar 2930005WL066144 Malar 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Malar INDIAN BANK(607105)
77 MATHUR TN-30-005-016-016/402
(K.Papparapatti) 		2930005000NRG23170320232293132 17/03/2023 komathi 2930005WL066144 komathi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 komathi INDIAN BANK(607105)
78 MATHUR TN-30-005-016-016/404
(K.Papparapatti) 		2930005000NRG23170320232293133 17/03/2023 Tamilselvi 2930005WL066144 Tamilselvi 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Tamilselvi INDIAN BANK(607105)
79 MATHUR TN-30-005-016-016/415
(K.Papparapatti) 		2930005000NRG23170320232293134 17/03/2023 Indra 2930005WL066144 Indra 00176 IDIB000K109 780 780 Processed 30/03/2023 025730281 Indra INDIAN BANK(607105)
80 MATHUR TN-30-005-016-016/416
(K.Papparapatti) 		2930005000NRG23170320232293135 17/03/2023 Vijya 2930005WL066144 Vijya 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Vijya INDIAN BANK(607105)
81 MATHUR TN-30-005-016-016/430
(K.Papparapatti) 		2930005000NRG23170320232293136 17/03/2023 Mangai 2930005WL066144 Mangai 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MATHUR TN-30-005-016-016/446
(K.Papparapatti) 		2930005000NRG23170320232293137 17/03/2023 Reeta 2930005WL066144 Reeta 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Reeta INDIAN BANK(607105)
83 MATHUR TN-30-005-016-016/448
(K.Papparapatti) 		2930005000NRG23170320232293138 17/03/2023 Kalaiyarasi 2930005WL066144 Kalaiyarasi 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MATHUR TN-30-005-016-016/456
(K.Papparapatti) 		2930005000NRG23170320232293139 17/03/2023 Chandragandhi 2930005WL066144 Chandragandhi 00176 IDIB000K109 1300 1300 Processed 31/03/2023 025730281 Chandragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MATHUR TN-30-005-016-016/482
(K.Papparapatti) 		2930005000NRG23170320232293140 17/03/2023 Sangeetha 2930005WL066144 Sangeetha 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Sangeetha INDIAN BANK(607105)
86 MATHUR TN-30-005-016-016/483
(K.Papparapatti) 		2930005000NRG23170320232293141 17/03/2023 Govindhammal 2930005WL066144 Govindhammal 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 Govindhammal INDIAN BANK(607105)
87 MATHUR TN-30-005-016-016/505
(K.Papparapatti) 		2930005000NRG23170320232293142 17/03/2023 Murugammal 2930005WL066144 Murugammal 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Murugammal INDIAN BANK(607105)
88 MATHUR TN-30-005-016-016/510
(K.Papparapatti) 		2930005000NRG23170320232293143 17/03/2023 Peruma 2930005WL066144 Peruma 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Peruma INDIAN BANK(607105)
89 MATHUR TN-30-005-016-016/562
(K.Papparapatti) 		2930005000NRG23170320232293144 17/03/2023 Ambika 2930005WL066144 Ambika 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Ambika INDIAN BANK(607105)
90 MATHUR TN-30-005-016-016/582-D
(K.Papparapatti) 		2930005000NRG23170320232293145 17/03/2023 sathiya 2930005WL066144 sathiya 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 sathiya INDIAN BANK(607105)
91 MATHUR TN-30-005-016-016/60
(K.Papparapatti) 		2930005000NRG23170320232293146 17/03/2023 Bakiyam 2930005WL066144 Bakiyam 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Bakiyam INDIAN BANK(607105)
92 MATHUR TN-30-005-016-016/600
(K.Papparapatti) 		2930005000NRG23170320232293147 17/03/2023 Ranjitham 2930005WL066144 Ranjitham 00176 IDIB000K109 1300 1300 Processed 30/03/2023 025730281 Ranjitham INDIAN BANK(607105)
93 MATHUR TN-30-005-016-016/608
(K.Papparapatti) 		2930005000NRG23170320232293148 17/03/2023 Chinnapappa 2930005WL066144 Chinnapappa 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
94 MATHUR TN-30-005-016-016/62
(K.Papparapatti) 		2930005000NRG23170320232293149 17/03/2023 Lingammal 2930005WL066144 Lingammal 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Lingammal INDIAN BANK(607105)
95 MATHUR TN-30-005-016-016/64
(K.Papparapatti) 		2930005000NRG23170320232293150 17/03/2023 Mekala 2930005WL066144 Mekala 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Mekala INDIAN BANK(607105)
96 MATHUR TN-30-005-016-016/65
(K.Papparapatti) 		2930005000NRG23170320232293151 17/03/2023 Anbu 2930005WL066144 Anbu 00176 IDIB000K109 1560 1560 Processed 30/03/2023 025730281 Anbu INDIAN BANK(607105)
97 MATHUR TN-30-005-016-016/77
(K.Papparapatti) 		2930005000NRG23170320232293152 17/03/2023 Amudha 2930005WL066144 Amudha 00176 IDIB000K109 1040 1040 Processed 30/03/2023 025730281 Amudha INDIAN BANK(607105)
98 MATHUR TN-30-005-016-016/9
(K.Papparapatti) 		2930005000NRG23170320232293153 17/03/2023 Rani 2930005WL066144 Rani 00176 IDIB000K109 1536 1536 Processed 30/03/2023 025730281 Rani STATE BANK OF INDIA(508548)
99 MATHUR TN-30-005-016-016/97
(K.Papparapatti) 		2930005000NRG23170320232293154 17/03/2023 Vasantha 2930005WL066144 Vasantha 00176 IDIB000K109 1560 1560 Processed 31/03/2023 025730281 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141376 141376
Total 141376 141376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_170323APB_FTO_1660557 Indian Bank IDIB000K109 KARAPATTU 141376

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