Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140223APB_FTO_1550186
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-04-011-030-030/929-A
(PERANI) 		2904011000NRG23140220234192177 14/02/2023 Saraswathi 2904011WL129864 Saraswathi 00089 CBIN0282413 800 800 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
SubTotal 800 800
2 MAILAM TN-04-011-030-030/116
(PERANI) 		2904011000NRG23140220234192025 14/02/2023 Sakayamery 2904011WL129864 Sakayamery 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sakayamery INDIAN BANK(607105)
3 MAILAM TN-04-011-030-030/118
(PERANI) 		2904011000NRG23140220234192026 14/02/2023 chellammal 2904011WL129864 chellammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 chellammal INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/119
(PERANI) 		2904011000NRG23140220234192027 14/02/2023 Mangai 2904011WL129864 Mangai 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
5 MAILAM TN-04-011-030-030/120
(PERANI) 		2904011000NRG23140220234192028 14/02/2023 Amutha 2904011WL129864 Amutha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
6 MAILAM TN-04-011-030-030/123
(PERANI) 		2904011000NRG23140220234192029 14/02/2023 Sutha 2904011WL129864 Sutha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sutha INDIAN BANK(607105)
7 MAILAM TN-04-011-030-030/124
(PERANI) 		2904011000NRG23140220234192030 14/02/2023 kanimozhri 2904011WL129864 kanimozhri 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 kanimozhri INDIAN BANK(607105)
8 MAILAM TN-04-011-030-030/127
(PERANI) 		2904011000NRG23140220234192031 14/02/2023 Muthulakshmi 2904011WL129864 Muthulakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Muthulakshmi INDIAN BANK(607105)
9 MAILAM TN-04-011-030-030/128
(PERANI) 		2904011000NRG23140220234192032 14/02/2023 Dhatchinmoorthy 2904011WL129864 Dhatchinmoorthy 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Dhatchinmoorthy INDIAN BANK(607105)
10 MAILAM TN-04-011-030-030/129
(PERANI) 		2904011000NRG23140220234192033 14/02/2023 Indirani 2904011WL129864 Indirani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Indirani INDIAN BANK(607105)
11 MAILAM TN-04-011-030-030/130
(PERANI) 		2904011000NRG23140220234192034 14/02/2023 Annaporani 2904011WL129864 Annaporani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Annaporani INDIAN BANK(607105)
12 MAILAM TN-04-011-030-030/132
(PERANI) 		2904011000NRG23140220234192035 14/02/2023 Subathirai 2904011WL129864 Subathirai 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Subathirai INDIAN BANK(607105)
13 MAILAM TN-04-011-030-030/133
(PERANI) 		2904011000NRG23140220234192036 14/02/2023 Dhanabakiyam 2904011WL129864 Dhanabakiyam 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Dhanabakiyam INDIAN BANK(607105)
14 MAILAM TN-04-011-030-030/135
(PERANI) 		2904011000NRG23140220234192037 14/02/2023 Thanacheyian 2904011WL129864 Thanacheyian 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Thanacheyian INDIAN BANK(607105)
15 MAILAM TN-04-011-030-030/136
(PERANI) 		2904011000NRG23140220234192038 14/02/2023 Angmmal 2904011WL129864 Angmmal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Angmmal INDIAN BANK(607105)
16 MAILAM TN-04-011-030-030/137
(PERANI) 		2904011000NRG23140220234192039 14/02/2023 Mangalakshmi 2904011WL129864 Mangalakshmi 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Mangalakshmi INDIAN BANK(607105)
17 MAILAM TN-04-011-030-030/138
(PERANI) 		2904011000NRG23140220234192040 14/02/2023 Amutha 2904011WL129864 Amutha 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
18 MAILAM TN-04-011-030-030/140
(PERANI) 		2904011000NRG23140220234192041 14/02/2023 Loganayaki 2904011WL129864 Loganayaki 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Loganayaki INDIAN BANK(607105)
19 MAILAM TN-04-011-030-030/141
(PERANI) 		2904011000NRG23140220234192042 14/02/2023 Mangavathal 2904011WL129864 Mangavathal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Mangavathal INDIAN BANK(607105)
20 MAILAM TN-04-011-030-030/143
(PERANI) 		2904011000NRG23140220234192043 14/02/2023 Usha 2904011WL129864 Usha 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
21 MAILAM TN-04-011-030-030/145
(PERANI) 		2904011000NRG23140220234192044 14/02/2023 Dhanam 2904011WL129864 Dhanam 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Dhanam INDIAN BANK(607105)
22 MAILAM TN-04-011-030-030/147
(PERANI) 		2904011000NRG23140220234192045 14/02/2023 Bakkiyam 2904011WL129864 Bakkiyam 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Bakkiyam BANK OF BARODA(606985)
23 MAILAM TN-04-011-030-030/148
(PERANI) 		2904011000NRG23140220234192046 14/02/2023 parameshwari 2904011WL129864 parameshwari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 parameshwari INDIAN BANK(607105)
24 MAILAM TN-04-011-030-030/149
(PERANI) 		2904011000NRG23140220234192047 14/02/2023 Ponni 2904011WL129864 Ponni 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Ponni INDIAN BANK(607105)
25 MAILAM TN-04-011-030-030/150
(PERANI) 		2904011000NRG23140220234192048 14/02/2023 Philomina 2904011WL129864 Philomina 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Philomina INDIAN BANK(607105)
26 MAILAM TN-04-011-030-030/151
(PERANI) 		2904011000NRG23140220234192049 14/02/2023 Nagammal 2904011WL129864 Nagammal 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Nagammal INDIAN BANK(607105)
27 MAILAM TN-04-011-030-030/152
(PERANI) 		2904011000NRG23140220234192050 14/02/2023 Santhi 2904011WL129864 Santhi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
28 MAILAM TN-04-011-030-030/153
(PERANI) 		2904011000NRG23140220234192051 14/02/2023 Kulliyammal 2904011WL129864 Kulliyammal 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Kulliyammal INDIAN BANK(607105)
29 MAILAM TN-04-011-030-030/154
(PERANI) 		2904011000NRG23140220234192052 14/02/2023 Selvakumari 2904011WL129864 Selvakumari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvakumari INDIAN BANK(607105)
30 MAILAM TN-04-011-030-030/158
(PERANI) 		2904011000NRG23140220234192053 14/02/2023 Kayalvizhi 2904011WL129864 Kayalvizhi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kayalvizhi INDIAN BANK(607105)
31 MAILAM TN-04-011-030-030/159
(PERANI) 		2904011000NRG23140220234192054 14/02/2023 Prema 2904011WL129864 Prema 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Prema INDIAN BANK(607105)
32 MAILAM TN-04-011-030-030/161
(PERANI) 		2904011000NRG23140220234192055 14/02/2023 Usha 2904011WL129864 Usha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Usha INDIAN BANK(607105)
33 MAILAM TN-04-011-030-030/162
(PERANI) 		2904011000NRG23140220234192056 14/02/2023 Vijayalakshmi 2904011WL129864 Vijayalakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
34 MAILAM TN-04-011-030-030/163
(PERANI) 		2904011000NRG23140220234192057 14/02/2023 ramadhas 2904011WL129864 ramadhas 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 ramadhas INDIAN BANK(607105)
35 MAILAM TN-04-011-030-030/164
(PERANI) 		2904011000NRG23140220234192058 14/02/2023 Ammakannu 2904011WL129864 Ammakannu 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Ammakannu INDIAN BANK(607105)
36 MAILAM TN-04-011-030-030/165
(PERANI) 		2904011000NRG23140220234192059 14/02/2023 Valli 2904011WL129864 Valli 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Valli INDIAN BANK(607105)
37 MAILAM TN-04-011-030-030/166
(PERANI) 		2904011000NRG23140220234192060 14/02/2023 Jeyapratha 2904011WL129864 Jeyapratha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Jeyapratha INDIAN BANK(607105)
38 MAILAM TN-04-011-030-030/167
(PERANI) 		2904011000NRG23140220234192061 14/02/2023 Selvi 2904011WL129864 Selvi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
39 MAILAM TN-04-011-030-030/168
(PERANI) 		2904011000NRG23140220234192062 14/02/2023 Rajakumari 2904011WL129864 Rajakumari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rajakumari INDIAN BANK(607105)
40 MAILAM TN-04-011-030-030/169
(PERANI) 		2904011000NRG23140220234192063 14/02/2023 Kottaimary 2904011WL129864 Kottaimary 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kottaimary CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-030-030/171
(PERANI) 		2904011000NRG23140220234192064 14/02/2023 Irusammal 2904011WL129864 Irusammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Irusammal INDIAN BANK(607105)
42 MAILAM TN-04-011-030-030/172
(PERANI) 		2904011000NRG23140220234192065 14/02/2023 Sivakumari 2904011WL129864 Sivakumari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sivakumari INDIAN BANK(607105)
43 MAILAM TN-04-011-030-030/175
(PERANI) 		2904011000NRG23140220234192066 14/02/2023 Sulochana 2904011WL129864 Sulochana 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sulochana INDIAN BANK(607105)
44 MAILAM TN-04-011-030-030/176
(PERANI) 		2904011000NRG23140220234192067 14/02/2023 Karpukkarasi 2904011WL129864 Karpukkarasi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Karpukkarasi INDIAN BANK(607105)
45 MAILAM TN-04-011-030-030/178
(PERANI) 		2904011000NRG23140220234192068 14/02/2023 Saroja 2904011WL129864 Saroja 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Saroja INDIAN BANK(607105)
46 MAILAM TN-04-011-030-030/181
(PERANI) 		2904011000NRG23140220234192069 14/02/2023 Meena 2904011WL129864 Meena 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Meena INDIAN BANK(607105)
47 MAILAM TN-04-011-030-030/182
(PERANI) 		2904011000NRG23140220234192070 14/02/2023 KIRISHNAVENI 2904011WL129864 KIRISHNAVENI 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 KIRISHNAVENI INDIAN BANK(607105)
48 MAILAM TN-04-011-030-030/183
(PERANI) 		2904011000NRG23140220234192071 14/02/2023 Selvi 2904011WL129864 Selvi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvi CANARA BANK(508532)
49 MAILAM TN-04-011-030-030/184
(PERANI) 		2904011000NRG23140220234192072 14/02/2023 Mangalagowri 2904011WL129864 Mangalagowri 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Mangalagowri INDIAN BANK(607105)
50 MAILAM TN-04-011-030-030/190
(PERANI) 		2904011000NRG23140220234192073 14/02/2023 Jayanthi 2904011WL129864 Jayanthi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
51 MAILAM TN-04-011-030-030/191
(PERANI) 		2904011000NRG23140220234192074 14/02/2023 Vijaya 2904011WL129864 Vijaya 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
52 MAILAM TN-04-011-030-030/192
(PERANI) 		2904011000NRG23140220234192075 14/02/2023 Ellammal 2904011WL129864 Ellammal 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Ellammal INDIAN BANK(607105)
53 MAILAM TN-04-011-030-030/195
(PERANI) 		2904011000NRG23140220234192076 14/02/2023 Vasatha 2904011WL129864 Vasatha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vasatha INDIAN BANK(607105)
54 MAILAM TN-04-011-030-030/199
(PERANI) 		2904011000NRG23140220234192077 14/02/2023 Porkilai 2904011WL129864 Porkilai 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Porkilai INDIAN BANK(607105)
55 MAILAM TN-04-011-030-030/200
(PERANI) 		2904011000NRG23140220234192078 14/02/2023 Karupayee 2904011WL129864 Karupayee 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Karupayee INDIAN BANK(607105)
56 MAILAM TN-04-011-030-030/201
(PERANI) 		2904011000NRG23140220234192079 14/02/2023 Anjalai 2904011WL129864 Anjalai 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
57 MAILAM TN-04-011-030-030/202
(PERANI) 		2904011000NRG23140220234192080 14/02/2023 Kanagarani 2904011WL129864 Kanagarani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kanagarani INDIAN BANK(607105)
58 MAILAM TN-04-011-030-030/203
(PERANI) 		2904011000NRG23140220234192081 14/02/2023 Ambeka 2904011WL129864 Ambeka 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Ambeka INDIAN BANK(607105)
59 MAILAM TN-04-011-030-030/209
(PERANI) 		2904011000NRG23140220234192082 14/02/2023 Panjavarnamam 2904011WL129864 Panjavarnamam 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Panjavarnamam INDIAN BANK(607105)
60 MAILAM TN-04-011-030-030/210
(PERANI) 		2904011000NRG23140220234192083 14/02/2023 Rajalakshmi 2904011WL129864 Rajalakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rajalakshmi INDIAN BANK(607105)
61 MAILAM TN-04-011-030-030/220
(PERANI) 		2904011000NRG23140220234192084 14/02/2023 Pathamavathi 2904011WL129864 Pathamavathi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Pathamavathi INDIAN BANK(607105)
62 MAILAM TN-04-011-030-030/223
(PERANI) 		2904011000NRG23140220234192085 14/02/2023 Sathya 2904011WL129864 Sathya 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sathya INDIAN BANK(607105)
63 MAILAM TN-04-011-030-030/231
(PERANI) 		2904011000NRG23140220234192086 14/02/2023 vasanthi 2904011WL129864 vasanthi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 vasanthi INDIAN BANK(607105)
64 MAILAM TN-04-011-030-030/236
(PERANI) 		2904011000NRG23140220234192088 14/02/2023 muniyammal 2904011WL129864 muniyammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 muniyammal INDIAN BANK(607105)
65 MAILAM TN-04-011-030-030/236
(PERANI) 		2904011000NRG23140220234192087 14/02/2023 Perumal 2904011WL129864 Perumal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Perumal INDIAN BANK(607105)
66 MAILAM TN-04-011-030-030/254
(PERANI) 		2904011000NRG23140220234192089 14/02/2023 Azhagi 2904011WL129864 Azhagi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Azhagi INDIAN BANK(607105)
67 MAILAM TN-04-011-030-030/258
(PERANI) 		2904011000NRG23140220234192090 14/02/2023 Sathiyamurthy 2904011WL129864 Sathiyamurthy 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sathiyamurthy INDIAN BANK(607105)
68 MAILAM TN-04-011-030-030/260
(PERANI) 		2904011000NRG23140220234192091 14/02/2023 Revathi 2904011WL129864 Revathi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Revathi INDIAN BANK(607105)
69 MAILAM TN-04-011-030-030/262
(PERANI) 		2904011000NRG23140220234192092 14/02/2023 Sivakami 2904011WL129864 Sivakami 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sivakami INDIAN BANK(607105)
70 MAILAM TN-04-011-030-030/266
(PERANI) 		2904011000NRG23140220234192093 14/02/2023 Senbagavalli 2904011WL129864 Senbagavalli 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Senbagavalli INDIAN BANK(607105)
71 MAILAM TN-04-011-030-030/267
(PERANI) 		2904011000NRG23140220234192094 14/02/2023 Thanalakshmi 2904011WL129864 Thanalakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Thanalakshmi INDIAN BANK(607105)
72 MAILAM TN-04-011-030-030/277
(PERANI) 		2904011000NRG23140220234192095 14/02/2023 Rajeshweri 2904011WL129864 Rajeshweri 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rajeshweri INDIAN BANK(607105)
73 MAILAM TN-04-011-030-030/278
(PERANI) 		2904011000NRG23140220234192096 14/02/2023 Sumathi 2904011WL129864 Sumathi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
74 MAILAM TN-04-011-030-030/280
(PERANI) 		2904011000NRG23140220234192097 14/02/2023 Valliyammal 2904011WL129864 Valliyammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Valliyammal INDIAN BANK(607105)
75 MAILAM TN-04-011-030-030/281
(PERANI) 		2904011000NRG23140220234192098 14/02/2023 Mayakrishnan 2904011WL129864 Mayakrishnan 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Mayakrishnan INDIAN BANK(607105)
76 MAILAM TN-04-011-030-030/283
(PERANI) 		2904011000NRG23140220234192099 14/02/2023 Selvakumari 2904011WL129864 Selvakumari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvakumari INDIAN BANK(607105)
77 MAILAM TN-04-011-030-030/284
(PERANI) 		2904011000NRG23140220234192100 14/02/2023 Arputham 2904011WL129864 Arputham 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Arputham INDIAN BANK(607105)
78 MAILAM TN-04-011-030-030/286
(PERANI) 		2904011000NRG23140220234192101 14/02/2023 Navambal 2904011WL129864 Navambal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Navambal INDIAN BANK(607105)
79 MAILAM TN-04-011-030-030/287
(PERANI) 		2904011000NRG23140220234192102 14/02/2023 PARVATHI 2904011WL129864 PARVATHI 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 PARVATHI INDIAN BANK(607105)
80 MAILAM TN-04-011-030-030/289
(PERANI) 		2904011000NRG23140220234192103 14/02/2023 Marimuthu 2904011WL129864 Marimuthu 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Marimuthu INDIAN BANK(607105)
81 MAILAM TN-04-011-030-030/290
(PERANI) 		2904011000NRG23140220234192104 14/02/2023 Egavalli 2904011WL129864 Egavalli 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Egavalli INDIAN BANK(607105)
82 MAILAM TN-04-011-030-030/292
(PERANI) 		2904011000NRG23140220234192105 14/02/2023 Manimagalai 2904011WL129864 Manimagalai 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Manimagalai INDIAN BANK(607105)
83 MAILAM TN-04-011-030-030/295
(PERANI) 		2904011000NRG23140220234192106 14/02/2023 Perama 2904011WL129864 Perama 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Perama INDIAN BANK(607105)
84 MAILAM TN-04-011-030-030/417
(PERANI) 		2904011000NRG23140220234192107 14/02/2023 Selvi 2904011WL129864 Selvi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
85 MAILAM TN-04-011-030-030/424
(PERANI) 		2904011000NRG23140220234192108 14/02/2023 Pakthasalam 2904011WL129864 Pakthasalam 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Pakthasalam INDIAN BANK(607105)
86 MAILAM TN-04-011-030-030/470
(PERANI) 		2904011000NRG23140220234192109 14/02/2023 Anjulatcham 2904011WL129864 Anjulatcham 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Anjulatcham INDIAN BANK(607105)
87 MAILAM TN-04-011-030-030/471
(PERANI) 		2904011000NRG23140220234192110 14/02/2023 Sarala 2904011WL129864 Sarala 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
88 MAILAM TN-04-011-030-030/475
(PERANI) 		2904011000NRG23140220234192111 14/02/2023 Lakshmi 2904011WL129864 Lakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
89 MAILAM TN-04-011-030-030/498
(PERANI) 		2904011000NRG23140220234192112 14/02/2023 Vasuki 2904011WL129864 Vasuki 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vasuki INDIAN BANK(607105)
90 MAILAM TN-04-011-030-030/512
(PERANI) 		2904011000NRG23140220234192113 14/02/2023 Rajakumari 2904011WL129864 Rajakumari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rajakumari CANARA BANK(508532)
91 MAILAM TN-04-011-030-030/526
(PERANI) 		2904011000NRG23140220234192114 14/02/2023 Murugammal 2904011WL129864 Murugammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Murugammal INDIAN BANK(607105)
92 MAILAM TN-04-011-030-030/533
(PERANI) 		2904011000NRG23140220234192115 14/02/2023 Thanjammal 2904011WL129864 Thanjammal 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Thanjammal INDIAN BANK(607105)
93 MAILAM TN-04-011-030-030/534
(PERANI) 		2904011000NRG23140220234192116 14/02/2023 Malliga 2904011WL129864 Malliga 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
94 MAILAM TN-04-011-030-030/535
(PERANI) 		2904011000NRG23140220234192117 14/02/2023 Suresh 2904011WL129864 Suresh 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Suresh INDIAN BANK(607105)
95 MAILAM TN-04-011-030-030/545
(PERANI) 		2904011000NRG23140220234192118 14/02/2023 Azhagasan 2904011WL129864 Azhagasan 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Azhagasan INDIAN BANK(607105)
96 MAILAM TN-04-011-030-030/547
(PERANI) 		2904011000NRG23140220234192119 14/02/2023 Lakshmi 2904011WL129864 Lakshmi 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
97 MAILAM TN-04-011-030-030/574
(PERANI) 		2904011000NRG23140220234192120 14/02/2023 Kavitha 2904011WL129864 Kavitha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kavitha INDIAN BANK(607105)
98 MAILAM TN-04-011-030-030/578
(PERANI) 		2904011000NRG23140220234192121 14/02/2023 Anjanadevi 2904011WL129864 Anjanadevi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Anjanadevi INDIAN BANK(607105)
99 MAILAM TN-04-011-030-030/580
(PERANI) 		2904011000NRG23140220234192122 14/02/2023 Nathiya 2904011WL129864 Nathiya 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Nathiya INDIAN BANK(607105)
100 MAILAM TN-04-011-030-030/581
(PERANI) 		2904011000NRG23140220234192123 14/02/2023 Navamani 2904011WL129864 Navamani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Navamani INDIAN BANK(607105)
101 MAILAM TN-04-011-030-030/583
(PERANI) 		2904011000NRG23140220234192124 14/02/2023 Lakshmi 2904011WL129864 Lakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
102 MAILAM TN-04-011-030-030/585
(PERANI) 		2904011000NRG23140220234192125 14/02/2023 Kathayi 2904011WL129864 Kathayi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kathayi INDIAN BANK(607105)
103 MAILAM TN-04-011-030-030/586
(PERANI) 		2904011000NRG23140220234192126 14/02/2023 Maheshwari 2904011WL129864 Maheshwari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Maheshwari INDIAN BANK(607105)
104 MAILAM TN-04-011-030-030/587
(PERANI) 		2904011000NRG23140220234192127 14/02/2023 Ammu 2904011WL129864 Ammu 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Ammu INDIAN BANK(607105)
105 MAILAM TN-04-011-030-030/589
(PERANI) 		2904011000NRG23140220234192128 14/02/2023 Manorajitham 2904011WL129864 Manorajitham 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Manorajitham INDIAN BANK(607105)
106 MAILAM TN-04-011-030-030/590
(PERANI) 		2904011000NRG23140220234192129 14/02/2023 Anjalaidevi 2904011WL129864 Anjalaidevi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Anjalaidevi INDIAN BANK(607105)
107 MAILAM TN-04-011-030-030/592
(PERANI) 		2904011000NRG23140220234192130 14/02/2023 Rajeswari 2904011WL129864 Rajeswari 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rajeswari INDIAN BANK(607105)
108 MAILAM TN-04-011-030-030/594
(PERANI) 		2904011000NRG23140220234192131 14/02/2023 Vimala 2904011WL129864 Vimala 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vimala INDIAN BANK(607105)
109 MAILAM TN-04-011-030-030/598
(PERANI) 		2904011000NRG23140220234192132 14/02/2023 Govindammal 2904011WL129864 Govindammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Govindammal INDIAN BANK(607105)
110 MAILAM TN-04-011-030-030/601
(PERANI) 		2904011000NRG23140220234192133 14/02/2023 Anjali 2904011WL129864 Anjali 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Anjali INDIAN BANK(607105)
111 MAILAM TN-04-011-030-030/606
(PERANI) 		2904011000NRG23140220234192134 14/02/2023 Sutha 2904011WL129864 Sutha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Sutha INDIAN BANK(607105)
112 MAILAM TN-04-011-030-030/609
(PERANI) 		2904011000NRG23140220234192135 14/02/2023 Kalyani 2904011WL129864 Kalyani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kalyani INDIAN BANK(607105)
113 MAILAM TN-04-011-030-030/625
(PERANI) 		2904011000NRG23140220234192136 14/02/2023 Sathiya 2904011WL129864 Sathiya 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Sathiya INDIAN BANK(607105)
114 MAILAM TN-04-011-030-030/626
(PERANI) 		2904011000NRG23140220234192137 14/02/2023 Vasanthi 2904011WL129864 Vasanthi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vasanthi INDIAN BANK(607105)
115 MAILAM TN-04-011-030-030/628
(PERANI) 		2904011000NRG23140220234192138 14/02/2023 Rathinamal 2904011WL129864 Rathinamal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rathinamal INDIAN BANK(607105)
116 MAILAM TN-04-011-030-030/640
(PERANI) 		2904011000NRG23140220234192139 14/02/2023 Umavathi 2904011WL129864 Umavathi 00176 IDIB000P101 200 200 Processed 23/02/2023 014717620 Umavathi INDIAN BANK(607105)
117 MAILAM TN-04-011-030-030/648
(PERANI) 		2904011000NRG23140220234192140 14/02/2023 Ashtalakshmi 2904011WL129864 Ashtalakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Ashtalakshmi INDIAN BANK(607105)
118 MAILAM TN-04-011-030-030/650
(PERANI) 		2904011000NRG23140220234192141 14/02/2023 Kumaravel 2904011WL129864 Kumaravel 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Kumaravel INDIAN BANK(607105)
119 MAILAM TN-04-011-030-030/651
(PERANI) 		2904011000NRG23140220234192142 14/02/2023 Grija 2904011WL129864 Grija 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Grija INDIAN BANK(607105)
120 MAILAM TN-04-011-030-030/656
(PERANI) 		2904011000NRG23140220234192143 14/02/2023 Chithara 2904011WL129864 Chithara 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Chithara INDIAN BANK(607105)
121 MAILAM TN-04-011-030-030/691
(PERANI) 		2904011000NRG23140220234192144 14/02/2023 Devagi 2904011WL129864 Devagi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Devagi INDIAN BANK(607105)
122 MAILAM TN-04-011-030-030/692
(PERANI) 		2904011000NRG23140220234192145 14/02/2023 Kalaivani 2904011WL129864 Kalaivani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Kalaivani INDIAN BANK(607105)
123 MAILAM TN-04-011-030-030/693
(PERANI) 		2904011000NRG23140220234192146 14/02/2023 Tamilselvi 2904011WL129864 Tamilselvi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
124 MAILAM TN-04-011-030-030/694
(PERANI) 		2904011000NRG23140220234192147 14/02/2023 Jeeva 2904011WL129864 Jeeva 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Jeeva INDIAN BANK(607105)
125 MAILAM TN-04-011-030-030/695
(PERANI) 		2904011000NRG23140220234192148 14/02/2023 pavunu 2904011WL129864 pavunu 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 pavunu INDIAN BANK(607105)
126 MAILAM TN-04-011-030-030/699
(PERANI) 		2904011000NRG23140220234192149 14/02/2023 Jayasithara 2904011WL129864 Jayasithara 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Jayasithara INDIAN BANK(607105)
127 MAILAM TN-04-011-030-030/708
(PERANI) 		2904011000NRG23140220234192150 14/02/2023 Cellammal 2904011WL129864 Cellammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Cellammal INDIAN BANK(607105)
128 MAILAM TN-04-011-030-030/712
(PERANI) 		2904011000NRG23140220234192151 14/02/2023 Navanitham 2904011WL129864 Navanitham 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Navanitham INDIAN BANK(607105)
129 MAILAM TN-04-011-030-030/72
(PERANI) 		2904011000NRG23140220234192152 14/02/2023 Malar 2904011WL129864 Malar 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Malar INDIAN BANK(607105)
130 MAILAM TN-04-011-030-030/730
(PERANI) 		2904011000NRG23140220234192153 14/02/2023 Priya 2904011WL129864 Priya 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
131 MAILAM TN-04-011-030-030/741
(PERANI) 		2904011000NRG23140220234192154 14/02/2023 Sundarrajan 2904011WL129864 Sundarrajan 00176 IDIB000P101 281 281 Processed 23/02/2023 014717620 Sundarrajan INDIAN BANK(607105)
132 MAILAM TN-04-011-030-030/744
(PERANI) 		2904011000NRG23140220234192155 14/02/2023 Vennila 2904011WL129864 Vennila 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Vennila INDIAN BANK(607105)
133 MAILAM TN-04-011-030-030/745
(PERANI) 		2904011000NRG23140220234192156 14/02/2023 Athilakshmi 2904011WL129864 Athilakshmi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Athilakshmi INDIAN BANK(607105)
134 MAILAM TN-04-011-030-030/746
(PERANI) 		2904011000NRG23140220234192157 14/02/2023 Manju 2904011WL129864 Manju 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Manju INDIAN BANK(607105)
135 MAILAM TN-04-011-030-030/747
(PERANI) 		2904011000NRG23140220234192158 14/02/2023 Anjalai 2904011WL129864 Anjalai 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Anjalai INDIAN BANK(607105)
136 MAILAM TN-04-011-030-030/769
(PERANI) 		2904011000NRG23140220234192159 14/02/2023 Selvi 2904011WL129864 Selvi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Selvi INDIAN BANK(607105)
137 MAILAM TN-04-011-030-030/770
(PERANI) 		2904011000NRG23140220234192160 14/02/2023 Usharani 2904011WL129864 Usharani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Usharani INDIAN BANK(607105)
138 MAILAM TN-04-011-030-030/775
(PERANI) 		2904011000NRG23140220234192161 14/02/2023 Tamizharasi 2904011WL129864 Tamizharasi 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Tamizharasi STATE BANK OF INDIA(508548)
139 MAILAM TN-04-011-030-030/788
(PERANI) 		2904011000NRG23140220234192162 14/02/2023 Iyyammal 2904011WL129864 Iyyammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Iyyammal BANK OF INDIA(508505)
140 MAILAM TN-04-011-030-030/801
(PERANI) 		2904011000NRG23140220234192163 14/02/2023 Arunthathi 2904011WL129864 Arunthathi 00176 IDIB000P101 1124 1124 Processed 23/02/2023 014717620 Arunthathi INDIAN BANK(607105)
141 MAILAM TN-04-011-030-030/819
(PERANI) 		2904011000NRG23140220234192164 14/02/2023 dhanavalli 2904011WL129864 dhanavalli 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 dhanavalli INDIAN BANK(607105)
142 MAILAM TN-04-011-030-030/829
(PERANI) 		2904011000NRG23140220234192165 14/02/2023 Pushpa 2904011WL129864 Pushpa 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
143 MAILAM TN-04-011-030-030/843
(PERANI) 		2904011000NRG23140220234192166 14/02/2023 kovinthammal 2904011WL129864 kovinthammal 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 kovinthammal INDIAN BANK(607105)
144 MAILAM TN-04-011-030-030/847
(PERANI) 		2904011000NRG23140220234192167 14/02/2023 dhanammani 2904011WL129864 dhanammani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 dhanammani INDIAN BANK(607105)
145 MAILAM TN-04-011-030-030/853
(PERANI) 		2904011000NRG23140220234192168 14/02/2023 rani 2904011WL129864 rani 00176 IDIB000P101 600 600 Processed 23/02/2023 014717620 rani INDIAN BANK(607105)
146 MAILAM TN-04-011-030-030/869
(PERANI) 		2904011000NRG23140220234192169 14/02/2023 UMA 2904011WL129864 UMA 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 UMA INDIAN BANK(607105)
147 MAILAM TN-04-011-030-030/870
(PERANI) 		2904011000NRG23140220234192170 14/02/2023 Poongavanam 2904011WL129864 Poongavanam 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 Poongavanam INDIAN BANK(607105)
148 MAILAM TN-04-011-030-030/871
(PERANI) 		2904011000NRG23140220234192171 14/02/2023 kuna 2904011WL129864 kuna 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 kuna INDIAN BANK(607105)
149 MAILAM TN-04-011-030-030/875
(PERANI) 		2904011000NRG23140220234192172 14/02/2023 ANUSIYA 2904011WL129864 ANUSIYA 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 ANUSIYA INDIAN BANK(607105)
150 MAILAM TN-04-011-030-030/876
(PERANI) 		2904011000NRG23140220234192173 14/02/2023 Pushpa 2904011WL129864 Pushpa 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Pushpa INDIAN BANK(607105)
151 MAILAM TN-04-011-030-030/900
(PERANI) 		2904011000NRG23140220234192174 14/02/2023 KALAIVANI 2904011WL129864 KALAIVANI 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 KALAIVANI INDIAN BANK(607105)
152 MAILAM TN-04-011-030-030/907
(PERANI) 		2904011000NRG23140220234192175 14/02/2023 THARA 2904011WL129864 THARA 00176 IDIB000P101 400 400 Processed 23/02/2023 014717620 THARA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAILAM TN-04-011-030-030/908
(PERANI) 		2904011000NRG23140220234192176 14/02/2023 Thanusuammal 2904011WL129864 Thanusuammal 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Thanusuammal INDIAN BANK(607105)
154 MAILAM TN-04-011-030-030/946
(PERANI) 		2904011000NRG23140220234192178 14/02/2023 kavitha 2904011WL129864 kavitha 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 kavitha INDIAN BANK(607105)
155 MAILAM TN-04-011-030-030/949
(PERANI) 		2904011000NRG23140220234192179 14/02/2023 Poovizhi M 2904011WL129864 Poovizhi M 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Poovizhi M INDIAN BANK(607105)
156 MAILAM TN-04-011-030-030/964
(PERANI) 		2904011000NRG23140220234192180 14/02/2023 Rukmani 2904011WL129864 Rukmani 00176 IDIB000P101 800 800 Processed 23/02/2023 014717620 Rukmani INDIAN BANK(607105)
SubTotal 112005 112005
Total 112805 112805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140223APB_FTO_1550186 Central Bank Of India CBIN0282413 KOOTERIPATTU 800
2 MAILAM TN2904011_140223APB_FTO_1550186 Indian Bank IDIB000P101 PERIATHACHUR 66805
3 MAILAM TN2904011_140223APB_FTO_1550186 Indian Bank IDIB000P101 Periyathachur 45200

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