Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323APB_FTO_1722129
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 KALASAPAKKAM TN-06-005-038-001/554-A
(Sholavaram) 		2906005000NRG23310320235112137 31/03/2023 Sivagnanam 2906005WL117705 Sivagnanam 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sivagnanam INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-038-001/561-A
(Sholavaram) 		2906005000NRG23310320235112138 31/03/2023 Susila 2906005WL117705 Susila 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Susila INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-038-001/565-A
(Sholavaram) 		2906005000NRG23310320235112139 31/03/2023 Sarasu 2906005WL117705 Sarasu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sarasu INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-038-001/581-A
(Sholavaram) 		2906005000NRG23310320235112140 31/03/2023 Lakshmi 2906005WL117705 Lakshmi 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-038-001/629-A
(Sholavaram) 		2906005000NRG23310320235112141 31/03/2023 Senthilkumar 2906005WL117705 Senthilkumar 00176 IDIB000M091 480 480 Processed 26/05/2023 007343132 Senthilkumar INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-038-001/633-A
(Sholavaram) 		2906005000NRG23310320235112142 31/03/2023 Manimala 2906005WL117705 Manimala 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Manimala INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-038-001/711-A
(Sholavaram) 		2906005000NRG23310320235112143 31/03/2023 Parasuraman 2906005WL117705 Parasuraman 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Parasuraman INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-038-001/712-A
(Sholavaram) 		2906005000NRG23310320235112144 31/03/2023 Rajesh 2906005WL117705 Rajesh 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajesh INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-038-001/724-A
(Sholavaram) 		2906005000NRG23310320235112145 31/03/2023 Parameshwari 2906005WL117705 Parameshwari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Parameshwari INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-038-001/725-A
(Sholavaram) 		2906005000NRG23310320235112146 31/03/2023 Vasanthi 2906005WL117705 Vasanthi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vasanthi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-038-002/540-A
(Sholavaram) 		2906005000NRG23310320235112147 31/03/2023 Nadarajan 2906005WL117705 Nadarajan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Nadarajan INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-038-038/104-A
(Sholavaram) 		2906005000NRG23310320235112148 31/03/2023 Meena 2906005WL117705 Meena 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Meena INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-038-038/11-A
(Sholavaram) 		2906005000NRG23310320235112149 31/03/2023 Selvi 2906005WL117705 Selvi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-038-038/110-A
(Sholavaram) 		2906005000NRG23310320235112150 31/03/2023 Amsa 2906005WL117705 Amsa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amsa INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-038-038/110-A
(Sholavaram) 		2906005000NRG23310320235112151 31/03/2023 Patchiyammal 2906005WL117705 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Patchiyammal INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-038-038/164-A
(Sholavaram) 		2906005000NRG23310320235112152 31/03/2023 Jegannathan 2906005WL117705 Jegannathan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Jegannathan INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-038-038/19-A
(Sholavaram) 		2906005000NRG23310320235112153 31/03/2023 Marikannu 2906005WL117705 Marikannu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Marikannu INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-038-038/194-A
(Sholavaram) 		2906005000NRG23310320235112154 31/03/2023 Selvi 2906005WL117705 Selvi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-038-038/20-A
(Sholavaram) 		2906005000NRG23310320235112155 31/03/2023 Chinnakannu 2906005WL117705 Chinnakannu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Chinnakannu INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-038-038/203-A
(Sholavaram) 		2906005000NRG23310320235112156 31/03/2023 Parvathi 2906005WL117705 Parvathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Parvathi INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-038-038/22-A
(Sholavaram) 		2906005000NRG23310320235112157 31/03/2023 Valli 2906005WL117705 Valli 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Valli INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-038-038/23-A
(Sholavaram) 		2906005000NRG23310320235112158 31/03/2023 Rathanam 2906005WL117705 Rathanam 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rathanam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-038-038/25-A
(Sholavaram) 		2906005000NRG23310320235112159 31/03/2023 Lalitha 2906005WL117705 Lalitha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Lalitha INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-038-038/254-A
(Sholavaram) 		2906005000NRG23310320235112160 31/03/2023 Poomalli 2906005WL117705 Poomalli 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Poomalli INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-038-038/255-A
(Sholavaram) 		2906005000NRG23310320235112161 31/03/2023 Seethambal 2906005WL117705 Seethambal 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Seethambal INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-038-038/257-A
(Sholavaram) 		2906005000NRG23310320235112162 31/03/2023 Vendavaram 2906005WL117705 Vendavaram 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vendavaram INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-038-038/259-A
(Sholavaram) 		2906005000NRG23310320235112163 31/03/2023 Kanniga 2906005WL117705 Kanniga 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kanniga INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-038-038/26-A
(Sholavaram) 		2906005000NRG23310320235112164 31/03/2023 Selvi 2906005WL117705 Selvi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-038-038/260-A
(Sholavaram) 		2906005000NRG23310320235112165 31/03/2023 Patchiyammal 2906005WL117705 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Patchiyammal INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-038-038/262-A
(Sholavaram) 		2906005000NRG23310320235112166 31/03/2023 Kala 2906005WL117705 Kala 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kala INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-038-038/263-A
(Sholavaram) 		2906005000NRG23310320235112167 31/03/2023 Sivagami 2906005WL117705 Sivagami 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sivagami INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-038-038/264-A
(Sholavaram) 		2906005000NRG23310320235112168 31/03/2023 Mangai 2906005WL117705 Mangai 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Mangai INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-038-038/265-A
(Sholavaram) 		2906005000NRG23310320235112169 31/03/2023 Patchiyammal 2906005WL117705 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Patchiyammal INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-038-038/266-A
(Sholavaram) 		2906005000NRG23310320235112170 31/03/2023 Ramani 2906005WL117705 Ramani 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Ramani INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-038-038/267-A
(Sholavaram) 		2906005000NRG23310320235112171 31/03/2023 Saroja 2906005WL117705 Saroja 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-038-038/268-A
(Sholavaram) 		2906005000NRG23310320235112172 31/03/2023 Banumathi 2906005WL117705 Banumathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Banumathi INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-038-038/269-A
(Sholavaram) 		2906005000NRG23310320235112173 31/03/2023 Govinthammal 2906005WL117705 Govinthammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Govinthammal INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-038-038/272-A
(Sholavaram) 		2906005000NRG23310320235112174 31/03/2023 Malliga 2906005WL117705 Malliga 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALASAPAKKAM TN-06-005-038-038/274-A
(Sholavaram) 		2906005000NRG23310320235112175 31/03/2023 Menaga 2906005WL117705 Menaga 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Menaga INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-038-038/275-A
(Sholavaram) 		2906005000NRG23310320235112176 31/03/2023 Poongavanam 2906005WL117705 Poongavanam 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Poongavanam INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-038-038/276-A
(Sholavaram) 		2906005000NRG23310320235112177 31/03/2023 Parvathi 2906005WL117705 Parvathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Parvathi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-038-038/28-A
(Sholavaram) 		2906005000NRG23310320235112178 31/03/2023 Sanmugam 2906005WL117705 Sanmugam 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sanmugam INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-038-038/280-A
(Sholavaram) 		2906005000NRG23310320235112179 31/03/2023 Subramani 2906005WL117705 Subramani 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Subramani INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-038-038/281-A
(Sholavaram) 		2906005000NRG23310320235112180 31/03/2023 Kavitha 2906005WL117705 Kavitha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kavitha INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-038-038/282-A
(Sholavaram) 		2906005000NRG23310320235112181 31/03/2023 Malarkodi 2906005WL117705 Malarkodi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Malarkodi INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-038-038/284-A
(Sholavaram) 		2906005000NRG23310320235112182 31/03/2023 Ponnammal 2906005WL117705 Ponnammal 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Ponnammal INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-038-038/285-A
(Sholavaram) 		2906005000NRG23310320235112183 31/03/2023 Pandarinathan 2906005WL117705 Pandarinathan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Pandarinathan INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-038-038/29-A
(Sholavaram) 		2906005000NRG23310320235112184 31/03/2023 Alamelu 2906005WL117705 Alamelu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Alamelu INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-038-038/30-A
(Sholavaram) 		2906005000NRG23310320235112185 31/03/2023 Sekar 2906005WL117705 Sekar 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sekar INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-038-038/301-A
(Sholavaram) 		2906005000NRG23310320235112186 31/03/2023 vachala 2906005WL117705 vachala 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 vachala INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-038-038/303-A
(Sholavaram) 		2906005000NRG23310320235112187 31/03/2023 Puvaneswari 2906005WL117705 Puvaneswari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Puvaneswari INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-038-038/308-A
(Sholavaram) 		2906005000NRG23310320235112188 31/03/2023 Patchiyammal 2906005WL117705 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Patchiyammal INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-038-038/31-A
(Sholavaram) 		2906005000NRG23310320235112189 31/03/2023 Maliga 2906005WL117705 Maliga 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Maliga INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-038-038/311-A
(Sholavaram) 		2906005000NRG23310320235112190 31/03/2023 Andal 2906005WL117705 Andal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Andal INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-038-038/313-A
(Sholavaram) 		2906005000NRG23310320235112191 31/03/2023 Chithra 2906005WL117705 Chithra 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Chithra INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-038-038/314-A
(Sholavaram) 		2906005000NRG23310320235112192 31/03/2023 Kannammal 2906005WL117705 Kannammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kannammal INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-038-038/32-A
(Sholavaram) 		2906005000NRG23310320235112193 31/03/2023 Sundaram 2906005WL117705 Sundaram 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sundaram INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-038-038/339-A
(Sholavaram) 		2906005000NRG23310320235112194 31/03/2023 Jayanthi 2906005WL117705 Jayanthi 00176 IDIB000M091 1200 1200 Processed 26/05/2023 007343132 Jayanthi INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-038-038/34-A
(Sholavaram) 		2906005000NRG23310320235112195 31/03/2023 Kasthuri 2906005WL117705 Kasthuri 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kasthuri INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-038-038/340-A
(Sholavaram) 		2906005000NRG23310320235112196 31/03/2023 Yasotha 2906005WL117705 Yasotha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALASAPAKKAM TN-06-005-038-038/341-A
(Sholavaram) 		2906005000NRG23310320235112197 31/03/2023 Rajammal 2906005WL117705 Rajammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajammal INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-038-038/343-A
(Sholavaram) 		2906005000NRG23310320235112198 31/03/2023 Kukumavalli 2906005WL117705 Kukumavalli 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kukumavalli INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-038-038/346-A
(Sholavaram) 		2906005000NRG23310320235112199 31/03/2023 Amutha 2906005WL117705 Amutha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amutha INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-038-038/347-A
(Sholavaram) 		2906005000NRG23310320235112200 31/03/2023 Rajammal 2906005WL117705 Rajammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajammal INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-038-038/348-A
(Sholavaram) 		2906005000NRG23310320235112201 31/03/2023 Andal 2906005WL117705 Andal 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Andal INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-038-038/349-A
(Sholavaram) 		2906005000NRG23310320235112202 31/03/2023 Baby 2906005WL117705 Baby 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Baby INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-038-038/35-A
(Sholavaram) 		2906005000NRG23310320235112203 31/03/2023 Jeyamathi 2906005WL117705 Jeyamathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Jeyamathi INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-038-038/350-A
(Sholavaram) 		2906005000NRG23310320235112204 31/03/2023 Vijaya 2906005WL117705 Vijaya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vijaya INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-038-038/351-A
(Sholavaram) 		2906005000NRG23310320235112205 31/03/2023 Pushpa 2906005WL117705 Pushpa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Pushpa INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-038-038/352-A
(Sholavaram) 		2906005000NRG23310320235112206 31/03/2023 Kullammal 2906005WL117705 Kullammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kullammal INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-038-038/354-A
(Sholavaram) 		2906005000NRG23310320235112207 31/03/2023 Amutha 2906005WL117705 Amutha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amutha INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-038-038/354-A
(Sholavaram) 		2906005000NRG23310320235112208 31/03/2023 Rekha 2906005WL117705 Rekha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rekha INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-038-038/356-A
(Sholavaram) 		2906005000NRG23310320235112209 31/03/2023 Namachiyavayam 2906005WL117705 Namachiyavayam 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Namachiyavayam INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-038-038/357-A
(Sholavaram) 		2906005000NRG23310320235112210 31/03/2023 Ponnusami 2906005WL117705 Ponnusami 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Ponnusami INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-038-038/358-A
(Sholavaram) 		2906005000NRG23310320235112211 31/03/2023 Appavu 2906005WL117705 Appavu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Appavu INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-038-038/359-A
(Sholavaram) 		2906005000NRG23310320235112212 31/03/2023 Alamelu 2906005WL117705 Alamelu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Alamelu INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-038-038/360-A
(Sholavaram) 		2906005000NRG23310320235112213 31/03/2023 Usharani 2906005WL117705 Usharani 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Usharani INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-038-038/361-A
(Sholavaram) 		2906005000NRG23310320235112214 31/03/2023 Vennila 2906005WL117705 Vennila 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vennila INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-038-038/362-A
(Sholavaram) 		2906005000NRG23310320235112215 31/03/2023 Padaveettal 2906005WL117705 Padaveettal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Padaveettal INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-038-038/363-A
(Sholavaram) 		2906005000NRG23310320235112216 31/03/2023 Athilakshmi 2906005WL117705 Athilakshmi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Athilakshmi INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-038-038/364-A
(Sholavaram) 		2906005000NRG23310320235112217 31/03/2023 Sumathi 2906005WL117705 Sumathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sumathi INDIAN BANK(607105)
82 KALASAPAKKAM TN-06-005-038-038/365-A
(Sholavaram) 		2906005000NRG23310320235112218 31/03/2023 Sekari 2906005WL117705 Sekari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sekari INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-038-038/366-A
(Sholavaram) 		2906005000NRG23310320235112219 31/03/2023 Arputham 2906005WL117705 Arputham 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Arputham INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-038-038/367-A
(Sholavaram) 		2906005000NRG23310320235112220 31/03/2023 Gengammal 2906005WL117705 Gengammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Gengammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALASAPAKKAM TN-06-005-038-038/368-A
(Sholavaram) 		2906005000NRG23310320235112221 31/03/2023 Santhira 2906005WL117705 Santhira 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Santhira INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-038-038/371-A
(Sholavaram) 		2906005000NRG23310320235112222 31/03/2023 Amsa 2906005WL117705 Amsa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amsa INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-038-038/372-A
(Sholavaram) 		2906005000NRG23310320235112223 31/03/2023 Pachiyammal 2906005WL117705 Pachiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Pachiyammal INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-038-038/375-A
(Sholavaram) 		2906005000NRG23310320235112225 31/03/2023 Vijayakumar 2906005WL117705 Vijayakumar 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vijayakumar INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-038-038/376-A
(Sholavaram) 		2906005000NRG23310320235112226 31/03/2023 Pandurangan 2906005WL117705 Pandurangan 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Pandurangan INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-038-038/378-A
(Sholavaram) 		2906005000NRG23310320235112227 31/03/2023 Kamatchi 2906005WL117705 Kamatchi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALASAPAKKAM TN-06-005-038-038/379-A
(Sholavaram) 		2906005000NRG23310320235112228 31/03/2023 Lakshmanan 2906005WL117705 Lakshmanan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Lakshmanan INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-038-038/38-A
(Sholavaram) 		2906005000NRG23310320235112229 31/03/2023 Patchiyammal 2906005WL117705 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Patchiyammal INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-038-038/381-A
(Sholavaram) 		2906005000NRG23310320235112230 31/03/2023 Eswari 2906005WL117705 Eswari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Eswari INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-038-038/382-A
(Sholavaram) 		2906005000NRG23310320235112231 31/03/2023 Kuppu 2906005WL117705 Kuppu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kuppu INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-038-038/383-A
(Sholavaram) 		2906005000NRG23310320235112232 31/03/2023 Kasiyammal 2906005WL117705 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kasiyammal INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-038-038/384-A
(Sholavaram) 		2906005000NRG23310320235112233 31/03/2023 Amirtham 2906005WL117705 Amirtham 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amirtham INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-038-038/385-A
(Sholavaram) 		2906005000NRG23310320235112234 31/03/2023 Unnamalai 2906005WL117705 Unnamalai 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Unnamalai INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-038-038/389-A
(Sholavaram) 		2906005000NRG23310320235112235 31/03/2023 Duraisamy 2906005WL117705 Duraisamy 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Duraisamy INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-038-038/390-A
(Sholavaram) 		2906005000NRG23310320235112236 31/03/2023 Vijiya 2906005WL117705 Vijiya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vijiya INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-038-038/405-A
(Sholavaram) 		2906005000NRG23310320235112237 31/03/2023 Thamotharan 2906005WL117705 Thamotharan 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Thamotharan INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-038-038/411-A
(Sholavaram) 		2906005000NRG23310320235112238 31/03/2023 Anbarasi 2906005WL117705 Anbarasi 00176 IDIB000M091 1200 1200 Processed 26/05/2023 007343132 Anbarasi INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-038-038/414-A
(Sholavaram) 		2906005000NRG23310320235112239 31/03/2023 Vasanthi 2906005WL117705 Vasanthi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vasanthi INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-038-038/43-A
(Sholavaram) 		2906005000NRG23310320235112240 31/03/2023 Amaravathi 2906005WL117705 Amaravathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amaravathi INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-038-038/440-A
(Sholavaram) 		2906005000NRG23310320235112241 31/03/2023 Muniyammal 2906005WL117705 Muniyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Muniyammal INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-038-038/441-A
(Sholavaram) 		2906005000NRG23310320235112242 31/03/2023 Unnamalai 2906005WL117705 Unnamalai 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Unnamalai INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-038-038/442-A
(Sholavaram) 		2906005000NRG23310320235112243 31/03/2023 Panchavarnam 2906005WL117705 Panchavarnam 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Panchavarnam INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-038-038/46-A
(Sholavaram) 		2906005000NRG23310320235112244 31/03/2023 Kamatchi 2906005WL117705 Kamatchi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kamatchi INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-038-038/466-A
(Sholavaram) 		2906005000NRG23310320235112245 31/03/2023 Deepa 2906005WL117705 Deepa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Deepa INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-038-038/468-A
(Sholavaram) 		2906005000NRG23310320235112246 31/03/2023 Selvi 2906005WL117705 Selvi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Selvi INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-038-038/472-A
(Sholavaram) 		2906005000NRG23310320235112247 31/03/2023 Venda 2906005WL117705 Venda 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Venda INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-038-038/473-A
(Sholavaram) 		2906005000NRG23310320235112248 31/03/2023 Gokila 2906005WL117705 Gokila 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Gokila ICICI BANK LTD(508534)
112 KALASAPAKKAM TN-06-005-038-038/474-A
(Sholavaram) 		2906005000NRG23310320235112249 31/03/2023 Pachiyammal 2906005WL117705 Pachiyammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALASAPAKKAM TN-06-005-038-038/475-A
(Sholavaram) 		2906005000NRG23310320235112250 31/03/2023 Malliga 2906005WL117705 Malliga 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Malliga INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-038-038/48-A
(Sholavaram) 		2906005000NRG23310320235112251 31/03/2023 Mageshwari 2906005WL117705 Mageshwari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Mageshwari INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-038-038/486-A
(Sholavaram) 		2906005000NRG23310320235112252 31/03/2023 Amsa 2906005WL117705 Amsa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amsa INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-038-038/49-A
(Sholavaram) 		2906005000NRG23310320235112253 31/03/2023 Gengammal 2906005WL117705 Gengammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Gengammal INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-038-038/491-A
(Sholavaram) 		2906005000NRG23310320235112254 31/03/2023 Chinnakannu 2906005WL117705 Chinnakannu 00176 IDIB000M091 1200 1200 Processed 26/05/2023 007343132 Chinnakannu INDIA POST PAYMENTS BANK LIMITED(508528)
118 KALASAPAKKAM TN-06-005-038-038/50-A
(Sholavaram) 		2906005000NRG23310320235112255 31/03/2023 Indira 2906005WL117705 Indira 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Indira INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-038-038/501-A
(Sholavaram) 		2906005000NRG23310320235112256 31/03/2023 Suganthi 2906005WL117705 Suganthi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Suganthi INDIAN BANK(607105)
120 KALASAPAKKAM TN-06-005-038-038/504-A
(Sholavaram) 		2906005000NRG23310320235112257 31/03/2023 Ranjitha 2906005WL117705 Ranjitha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Ranjitha INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-038-038/51-A
(Sholavaram) 		2906005000NRG23310320235112258 31/03/2023 Meenatchi 2906005WL117705 Meenatchi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Meenatchi INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-038-038/514-A
(Sholavaram) 		2906005000NRG23310320235112259 31/03/2023 Thenmozhi 2906005WL117705 Thenmozhi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Thenmozhi INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-038-038/52-A
(Sholavaram) 		2906005000NRG23310320235112260 31/03/2023 Indira 2906005WL117705 Indira 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Indira INDIAN BANK(607105)
124 KALASAPAKKAM TN-06-005-038-038/530-A
(Sholavaram) 		2906005000NRG23310320235112261 31/03/2023 Kamala 2906005WL117705 Kamala 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kamala INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-038-038/535-A
(Sholavaram) 		2906005000NRG23310320235112262 31/03/2023 Nathiya 2906005WL117705 Nathiya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Nathiya INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-038-038/537-A
(Sholavaram) 		2906005000NRG23310320235112263 31/03/2023 Punitha 2906005WL117705 Punitha 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Punitha INDIAN BANK(607105)
127 KALASAPAKKAM TN-06-005-038-038/55-A
(Sholavaram) 		2906005000NRG23310320235112266 31/03/2023 Kuppu 2906005WL117705 Kuppu 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Kuppu INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-038-038/553-A
(Sholavaram) 		2906005000NRG23310320235112267 31/03/2023 Viji 2906005WL117705 Viji 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Viji INDIAN BANK(607105)
129 KALASAPAKKAM TN-06-005-038-038/56-A
(Sholavaram) 		2906005000NRG23310320235112268 31/03/2023 Devagi 2906005WL117705 Devagi 00176 IDIB000M091 240 240 Processed 26/05/2023 007343132 Devagi INDIAN BANK(607105)
130 KALASAPAKKAM TN-06-005-038-038/569-A
(Sholavaram) 		2906005000NRG23310320235112269 31/03/2023 Karthika 2906005WL117705 Karthika 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Karthika INDIAN BANK(607105)
131 KALASAPAKKAM TN-06-005-038-038/57-A
(Sholavaram) 		2906005000NRG23310320235112270 31/03/2023 Vengadesan 2906005WL117705 Vengadesan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vengadesan INDIAN BANK(607105)
132 KALASAPAKKAM TN-06-005-038-038/574-A
(Sholavaram) 		2906005000NRG23310320235112271 31/03/2023 Suganthi 2906005WL117705 Suganthi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Suganthi INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-038-038/577-A
(Sholavaram) 		2906005000NRG23310320235112272 31/03/2023 Amsa 2906005WL117705 Amsa 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Amsa INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-038-038/584-A
(Sholavaram) 		2906005000NRG23310320235112273 31/03/2023 Sivaperumal 2906005WL117705 Sivaperumal 00176 IDIB000M091 1686 1686 Processed 26/05/2023 007343132 Sivaperumal INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-038-038/588-A
(Sholavaram) 		2906005000NRG23310320235112274 31/03/2023 Rajivgandhi 2906005WL117705 Rajivgandhi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajivgandhi INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-038-038/589-A
(Sholavaram) 		2906005000NRG23310320235112275 31/03/2023 Buvaneshwari 2906005WL117705 Buvaneshwari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Buvaneshwari INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-038-038/590-A
(Sholavaram) 		2906005000NRG23310320235112276 31/03/2023 Surya 2906005WL117705 Surya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Surya INDIAN BANK(607105)
138 KALASAPAKKAM TN-06-005-038-038/595-A
(Sholavaram) 		2906005000NRG23310320235112277 31/03/2023 Ramesh 2906005WL117705 Ramesh 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Ramesh INDIAN BANK(607105)
139 KALASAPAKKAM TN-06-005-038-038/599-A
(Sholavaram) 		2906005000NRG23310320235112278 31/03/2023 Rajeshwari 2906005WL117705 Rajeshwari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajeshwari INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-038-038/609-A
(Sholavaram) 		2906005000NRG23310320235112279 31/03/2023 Vatchala 2906005WL117705 Vatchala 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Vatchala INDIAN BANK(607105)
141 KALASAPAKKAM TN-06-005-038-038/613-A
(Sholavaram) 		2906005000NRG23310320235112280 31/03/2023 Rajeswari 2906005WL117705 Rajeswari 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Rajeswari INDIAN BANK(607105)
142 KALASAPAKKAM TN-06-005-038-038/618-A
(Sholavaram) 		2906005000NRG23310320235112281 31/03/2023 Saraswathi 2906005WL117705 Saraswathi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Saraswathi INDIAN BANK(607105)
143 KALASAPAKKAM TN-06-005-038-038/621-A
(Sholavaram) 		2906005000NRG23310320235112282 31/03/2023 Varadammal 2906005WL117705 Varadammal 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Varadammal INDIAN BANK(607105)
144 KALASAPAKKAM TN-06-005-038-038/623-A
(Sholavaram) 		2906005000NRG23310320235112283 31/03/2023 Poongodi 2906005WL117705 Poongodi 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Poongodi INDIAN BANK(607105)
145 KALASAPAKKAM TN-06-005-038-038/639-A
(Sholavaram) 		2906005000NRG23310320235112285 31/03/2023 Nadhiya 2906005WL117705 Nadhiya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Nadhiya INDIAN BANK(607105)
146 KALASAPAKKAM TN-06-005-038-038/648-A
(Sholavaram) 		2906005000NRG23310320235112286 31/03/2023 Anupriya 2906005WL117705 Anupriya 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Anupriya INDIAN BANK(607105)
147 KALASAPAKKAM TN-06-005-038-038/649-A
(Sholavaram) 		2906005000NRG23310320235112287 31/03/2023 Anchalatchi 2906005WL117705 Anchalatchi 00176 IDIB000M091 240 240 Processed 26/05/2023 007343132 Anchalatchi INDIAN BANK(607105)
148 KALASAPAKKAM TN-06-005-038-038/650-A
(Sholavaram) 		2906005000NRG23310320235112288 31/03/2023 Chandira 2906005WL117705 Chandira 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Chandira INDIAN BANK(607105)
149 KALASAPAKKAM TN-06-005-038-038/654-A
(Sholavaram) 		2906005000NRG23310320235112289 31/03/2023 Ambiga 2906005WL117705 Ambiga 00176 IDIB000M091 240 240 Processed 26/05/2023 007343132 Ambiga INDIAN BANK(607105)
150 KALASAPAKKAM TN-06-005-038-038/657-A
(Sholavaram) 		2906005000NRG23310320235112290 31/03/2023 Sivaranjani 2906005WL117705 Sivaranjani 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Sivaranjani INDIAN BANK(607105)
151 KALASAPAKKAM TN-06-005-038-038/666-A
(Sholavaram) 		2906005000NRG23310320235112292 31/03/2023 Rekha 2906005WL117705 Rekha 00176 IDIB000M091 1200 1200 Processed 26/05/2023 007343132 Rekha STATE BANK OF INDIA(508548)
152 KALASAPAKKAM TN-06-005-038-038/670-A
(Sholavaram) 		2906005000NRG23310320235112294 31/03/2023 Chandira 2906005WL117705 Chandira 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Chandira INDIAN BANK(607105)
153 KALASAPAKKAM TN-06-005-038-038/674-A
(Sholavaram) 		2906005000NRG23310320235112295 31/03/2023 Poomalli 2906005WL117705 Poomalli 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Poomalli INDIAN BANK(607105)
154 KALASAPAKKAM TN-06-005-038-038/675-A
(Sholavaram) 		2906005000NRG23310320235112296 31/03/2023 Manikandan 2906005WL117705 Manikandan 00176 IDIB000M091 1440 1440 Processed 26/05/2023 007343132 Manikandan INDIAN BANK(607105)
SubTotal 218700 218700
Total 218700 218700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323APB_FTO_1722129 Indian Bank IDIB000M091 MELARANI 218700

Download In Excel