Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1601427
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-04-011-032-032/119
(PULIYANUR) 		2904011000NRG23270220234389791 28/02/2023 Nagammal 2904011WL133769 Nagammal 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Nagammal INDIAN BANK(607105)
2 MAILAM TN-04-011-032-032/130
(PULIYANUR) 		2904011000NRG23270220234389792 28/02/2023 SELVI 2904011WL133769 SELVI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
3 MAILAM TN-04-011-032-032/139
(PULIYANUR) 		2904011000NRG23270220234389793 28/02/2023 Manjula 2904011WL133769 Manjula 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
4 MAILAM TN-04-011-032-032/156
(PULIYANUR) 		2904011000NRG23270220234389794 28/02/2023 MANI 2904011WL133769 MANI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAILAM TN-04-011-032-032/159
(PULIYANUR) 		2904011000NRG23270220234389795 28/02/2023 SUDAMANI 2904011WL133769 SUDAMANI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SUDAMANI INDIAN BANK(607105)
6 MAILAM TN-04-011-032-032/163
(PULIYANUR) 		2904011000NRG23270220234389796 28/02/2023 Kannayaram 2904011WL133769 Kannayaram 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Kannayaram INDIAN BANK(607105)
7 MAILAM TN-04-011-032-032/165
(PULIYANUR) 		2904011000NRG23270220234389797 28/02/2023 SANDIRA 2904011WL133769 SANDIRA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SANDIRA INDIAN BANK(607105)
8 MAILAM TN-04-011-032-032/167
(PULIYANUR) 		2904011000NRG23270220234389798 28/02/2023 Kasiyammal 2904011WL133769 Kasiyammal 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
9 MAILAM TN-04-011-032-032/172
(PULIYANUR) 		2904011000NRG23270220234389799 28/02/2023 nithya 2904011WL133769 nithya 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 nithya INDIAN BANK(607105)
10 MAILAM TN-04-011-032-032/184
(PULIYANUR) 		2904011000NRG23270220234389800 28/02/2023 Thenmozhi 2904011WL133769 Thenmozhi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Thenmozhi INDIAN BANK(607105)
11 MAILAM TN-04-011-032-032/185
(PULIYANUR) 		2904011000NRG23270220234389801 28/02/2023 Shanthi 2904011WL133769 Shanthi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Shanthi INDIAN BANK(607105)
12 MAILAM TN-04-011-032-032/190
(PULIYANUR) 		2904011000NRG23270220234389802 28/02/2023 VACHALA 2904011WL133769 VACHALA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 VACHALA INDIAN BANK(607105)
13 MAILAM TN-04-011-032-032/201
(PULIYANUR) 		2904011000NRG23270220234389803 28/02/2023 Ragupathi 2904011WL133769 Ragupathi 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Ragupathi INDIAN BANK(607105)
14 MAILAM TN-04-011-032-032/209
(PULIYANUR) 		2904011000NRG23270220234389804 28/02/2023 Bathmavathi 2904011WL133769 Bathmavathi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAILAM TN-04-011-032-032/210
(PULIYANUR) 		2904011000NRG23270220234389805 28/02/2023 vasugi 2904011WL133769 vasugi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 vasugi INDIAN BANK(607105)
16 MAILAM TN-04-011-032-032/217
(PULIYANUR) 		2904011000NRG23270220234389806 28/02/2023 Menaka 2904011WL133769 Menaka 00176 IDIB000V039 800 800 Processed 02/04/2023 005717464 Menaka INDIAN BANK(607105)
17 MAILAM TN-04-011-032-032/225
(PULIYANUR) 		2904011000NRG23270220234389807 28/02/2023 Valli 2904011WL133769 Valli 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
18 MAILAM TN-04-011-032-032/228
(PULIYANUR) 		2904011000NRG23270220234389808 28/02/2023 rajeshwari 2904011WL133769 rajeshwari 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 rajeshwari INDIAN BANK(607105)
19 MAILAM TN-04-011-032-032/233
(PULIYANUR) 		2904011000NRG23270220234389809 28/02/2023 Ganthi 2904011WL133769 Ganthi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Ganthi INDIAN BANK(607105)
20 MAILAM TN-04-011-032-032/234
(PULIYANUR) 		2904011000NRG23270220234389811 28/02/2023 Santhi 2904011WL133769 Santhi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Santhi INDIAN BANK(607105)
21 MAILAM TN-04-011-032-032/234
(PULIYANUR) 		2904011000NRG23270220234389810 28/02/2023 Vasantha 2904011WL133769 Vasantha 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
22 MAILAM TN-04-011-032-032/238
(PULIYANUR) 		2904011000NRG23270220234389812 28/02/2023 Ambeka 2904011WL133769 Ambeka 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Ambeka INDIAN BANK(607105)
23 MAILAM TN-04-011-032-032/240
(PULIYANUR) 		2904011000NRG23270220234389813 28/02/2023 Selvi 2904011WL133769 Selvi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
24 MAILAM TN-04-011-032-032/242
(PULIYANUR) 		2904011000NRG23270220234389814 28/02/2023 Anjalai 2904011WL133769 Anjalai 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Anjalai INDIAN BANK(607105)
25 MAILAM TN-04-011-032-032/243
(PULIYANUR) 		2904011000NRG23270220234389815 28/02/2023 suganya 2904011WL133769 suganya 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 suganya INDIAN BANK(607105)
26 MAILAM TN-04-011-032-032/244
(PULIYANUR) 		2904011000NRG23270220234389816 28/02/2023 Saroja 2904011WL133769 Saroja 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
27 MAILAM TN-04-011-032-032/245
(PULIYANUR) 		2904011000NRG23270220234389817 28/02/2023 Thanalashmi 2904011WL133769 Thanalashmi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Thanalashmi INDIAN BANK(607105)
28 MAILAM TN-04-011-032-032/249
(PULIYANUR) 		2904011000NRG23270220234389818 28/02/2023 Jaya 2904011WL133769 Jaya 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
29 MAILAM TN-04-011-032-032/265
(PULIYANUR) 		2904011000NRG23270220234389819 28/02/2023 KUPPU 2904011WL133769 KUPPU 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 KUPPU INDIAN BANK(607105)
30 MAILAM TN-04-011-032-032/267
(PULIYANUR) 		2904011000NRG23270220234389820 28/02/2023 Selvi 2904011WL133769 Selvi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
31 MAILAM TN-04-011-032-032/271
(PULIYANUR) 		2904011000NRG23270220234389821 28/02/2023 VACHALA 2904011WL133769 VACHALA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 VACHALA INDIAN BANK(607105)
32 MAILAM TN-04-011-032-032/273
(PULIYANUR) 		2904011000NRG23270220234389822 28/02/2023 THAVAMANI 2904011WL133769 THAVAMANI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 THAVAMANI INDIAN BANK(607105)
33 MAILAM TN-04-011-032-032/274
(PULIYANUR) 		2904011000NRG23270220234389823 28/02/2023 Murugan 2904011WL133769 Murugan 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
34 MAILAM TN-04-011-032-032/278
(PULIYANUR) 		2904011000NRG23270220234389824 28/02/2023 valarmathi 2904011WL133769 valarmathi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 valarmathi INDIAN BANK(607105)
35 MAILAM TN-04-011-032-032/280
(PULIYANUR) 		2904011000NRG23270220234389825 28/02/2023 USHA 2904011WL133769 USHA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 USHA INDIAN BANK(607105)
36 MAILAM TN-04-011-032-032/281
(PULIYANUR) 		2904011000NRG23270220234389826 28/02/2023 SELVAKUMAR 2904011WL133769 SELVAKUMAR 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SELVAKUMAR INDIAN BANK(607105)
37 MAILAM TN-04-011-032-032/283
(PULIYANUR) 		2904011000NRG23270220234389827 28/02/2023 senbakavalli 2904011WL133769 senbakavalli 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 senbakavalli INDIAN BANK(607105)
38 MAILAM TN-04-011-032-032/284
(PULIYANUR) 		2904011000NRG23270220234389828 28/02/2023 manivalan 2904011WL133769 manivalan 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 manivalan INDIAN BANK(607105)
39 MAILAM TN-04-011-032-032/285
(PULIYANUR) 		2904011000NRG23270220234389829 28/02/2023 Malar 2904011WL133769 Malar 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Malar INDIAN BANK(607105)
40 MAILAM TN-04-011-032-032/287
(PULIYANUR) 		2904011000NRG23270220234389830 28/02/2023 vijaya 2904011WL133769 vijaya 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 vijaya INDIAN BANK(607105)
41 MAILAM TN-04-011-032-032/289
(PULIYANUR) 		2904011000NRG23270220234389831 28/02/2023 Selvam 2904011WL133769 Selvam 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 Selvam INDIAN BANK(607105)
42 MAILAM TN-04-011-032-032/295
(PULIYANUR) 		2904011000NRG23270220234389832 28/02/2023 POONGODI 2904011WL133769 POONGODI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 POONGODI INDIAN BANK(607105)
43 MAILAM TN-04-011-032-032/3
(PULIYANUR) 		2904011000NRG23270220234389833 28/02/2023 GUNASELI 2904011WL133769 GUNASELI 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 GUNASELI INDIAN BANK(607105)
44 MAILAM TN-04-011-032-032/302
(PULIYANUR) 		2904011000NRG23270220234389834 28/02/2023 Vijayakumar 2904011WL133769 Vijayakumar 00176 IDIB000V039 800 800 Processed 02/04/2023 005717464 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAILAM TN-04-011-032-032/313
(PULIYANUR) 		2904011000NRG23270220234389835 28/02/2023 RANI 2904011WL133769 RANI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 RANI INDIAN BANK(607105)
46 MAILAM TN-04-011-032-032/315
(PULIYANUR) 		2904011000NRG23270220234389836 28/02/2023 KULLAMMAL 2904011WL133769 KULLAMMAL 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 KULLAMMAL INDIAN BANK(607105)
47 MAILAM TN-04-011-032-032/323
(PULIYANUR) 		2904011000NRG23270220234389837 28/02/2023 PEREMA 2904011WL133769 PEREMA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 PEREMA INDIAN BANK(607105)
48 MAILAM TN-04-011-032-032/360
(PULIYANUR) 		2904011000NRG23270220234389838 28/02/2023 SANTHI 2904011WL133769 SANTHI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SANTHI INDIAN BANK(607105)
49 MAILAM TN-04-011-032-032/369
(PULIYANUR) 		2904011000NRG23270220234389839 28/02/2023 AMMACHI 2904011WL133769 AMMACHI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 AMMACHI INDIAN BANK(607105)
50 MAILAM TN-04-011-032-032/382
(PULIYANUR) 		2904011000NRG23270220234389840 28/02/2023 Lakshmi 2904011WL133769 Lakshmi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
51 MAILAM TN-04-011-032-032/424
(PULIYANUR) 		2904011000NRG23270220234389841 28/02/2023 MANI 2904011WL133769 MANI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAILAM TN-04-011-032-032/428
(PULIYANUR) 		2904011000NRG23270220234389842 28/02/2023 BHARATHI 2904011WL133769 BHARATHI 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 BHARATHI INDIAN BANK(607105)
53 MAILAM TN-04-011-032-032/430
(PULIYANUR) 		2904011000NRG23270220234389843 28/02/2023 krishnaveni 2904011WL133769 krishnaveni 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 krishnaveni STATE BANK OF INDIA(508548)
54 MAILAM TN-04-011-032-032/431
(PULIYANUR) 		2904011000NRG23270220234389844 28/02/2023 Velayutham 2904011WL133769 Velayutham 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Velayutham INDIAN BANK(607105)
55 MAILAM TN-04-011-032-032/441
(PULIYANUR) 		2904011000NRG23270220234389845 28/02/2023 uma 2904011WL133769 uma 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 uma INDIAN BANK(607105)
56 MAILAM TN-04-011-032-032/444
(PULIYANUR) 		2904011000NRG23270220234389846 28/02/2023 muniyammal 2904011WL133769 muniyammal 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 muniyammal INDIAN BANK(607105)
57 MAILAM TN-04-011-032-032/45
(PULIYANUR) 		2904011000NRG23270220234389847 28/02/2023 RAJAM 2904011WL133769 RAJAM 00176 IDIB000V039 1200 1200 Processed 03/04/2023 005717464 RAJAM UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-032-032/453
(PULIYANUR) 		2904011000NRG23270220234389848 28/02/2023 NARAYANAMOORTHY 2904011WL133769 NARAYANAMOORTHY 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 NARAYANAMOORTHY INDIAN BANK(607105)
59 MAILAM TN-04-011-032-032/474
(PULIYANUR) 		2904011000NRG23270220234389849 28/02/2023 PREMA 2904011WL133769 PREMA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 PREMA INDIAN BANK(607105)
60 MAILAM TN-04-011-032-032/493
(PULIYANUR) 		2904011000NRG23270220234389850 28/02/2023 Gangammal 2904011WL133769 Gangammal 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Gangammal INDIAN BANK(607105)
61 MAILAM TN-04-011-032-032/497
(PULIYANUR) 		2904011000NRG23270220234389851 28/02/2023 gowri 2904011WL133769 gowri 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 gowri INDIAN BANK(607105)
62 MAILAM TN-04-011-032-032/501
(PULIYANUR) 		2904011000NRG23270220234389852 28/02/2023 KANNAGI 2904011WL133769 KANNAGI 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 KANNAGI INDIAN BANK(607105)
63 MAILAM TN-04-011-032-032/505-A
(PULIYANUR) 		2904011000NRG23270220234389853 28/02/2023 malarvizhi 2904011WL133769 malarvizhi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 malarvizhi CENTRAL BANK OF INDIA(607115)
64 MAILAM TN-04-011-032-032/518
(PULIYANUR) 		2904011000NRG23270220234389854 28/02/2023 Uma 2904011WL133769 Uma 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Uma INDIAN BANK(607105)
65 MAILAM TN-04-011-032-032/544
(PULIYANUR) 		2904011000NRG23270220234389855 28/02/2023 Bakkiyalakshmi 2904011WL133769 Bakkiyalakshmi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Bakkiyalakshmi INDIAN BANK(607105)
66 MAILAM TN-04-011-032-032/547
(PULIYANUR) 		2904011000NRG23270220234389856 28/02/2023 jeeva 2904011WL133769 jeeva 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 jeeva INDIAN BANK(607105)
67 MAILAM TN-04-011-032-032/554
(PULIYANUR) 		2904011000NRG23270220234389857 28/02/2023 Muthukumar 2904011WL133769 Muthukumar 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Muthukumar INDIAN BANK(607105)
68 MAILAM TN-04-011-032-032/575
(PULIYANUR) 		2904011000NRG23270220234389858 28/02/2023 Nethaji 2904011WL133769 Nethaji 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Nethaji CITY UNION BANK LIMITED(607324)
69 MAILAM TN-04-011-032-032/586
(PULIYANUR) 		2904011000NRG23270220234389859 28/02/2023 amaravathi 2904011WL133769 amaravathi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 amaravathi INDIAN BANK(607105)
70 MAILAM TN-04-011-032-032/588
(PULIYANUR) 		2904011000NRG23270220234389860 28/02/2023 umamagaswari 2904011WL133769 umamagaswari 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 umamagaswari INDIAN BANK(607105)
71 MAILAM TN-04-011-032-032/607
(PULIYANUR) 		2904011000NRG23270220234389861 28/02/2023 Vignesh 2904011WL133769 Vignesh 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 Vignesh INDIAN BANK(607105)
72 MAILAM TN-04-011-032-032/625
(PULIYANUR) 		2904011000NRG23270220234389862 28/02/2023 vanitha 2904011WL133769 vanitha 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 vanitha INDIAN BANK(607105)
73 MAILAM TN-04-011-032-032/652
(PULIYANUR) 		2904011000NRG23270220234389863 28/02/2023 Theyagarajan 2904011WL133769 Theyagarajan 00176 IDIB000V039 600 600 Processed 02/04/2023 005717464 Theyagarajan INDIAN BANK(607105)
74 MAILAM TN-04-011-032-032/656
(PULIYANUR) 		2904011000NRG23270220234389864 28/02/2023 Senthil 2904011WL133769 Senthil 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Senthil INDIAN BANK(607105)
75 MAILAM TN-04-011-032-032/662
(PULIYANUR) 		2904011000NRG23270220234389865 28/02/2023 Ramu 2904011WL133769 Ramu 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Ramu INDIAN BANK(607105)
76 MAILAM TN-04-011-032-032/663
(PULIYANUR) 		2904011000NRG23270220234389866 28/02/2023 Senpagavalli 2904011WL133769 Senpagavalli 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Senpagavalli INDIAN BANK(607105)
77 MAILAM TN-04-011-032-032/668
(PULIYANUR) 		2904011000NRG23270220234389867 28/02/2023 Saranya 2904011WL133769 Saranya 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Saranya INDIAN BANK(607105)
78 MAILAM TN-04-011-032-032/669
(PULIYANUR) 		2904011000NRG23270220234389868 28/02/2023 Seenuvasan 2904011WL133769 Seenuvasan 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Seenuvasan INDIAN BANK(607105)
79 MAILAM TN-04-011-032-032/673
(PULIYANUR) 		2904011000NRG23270220234389869 28/02/2023 kasiyammal 2904011WL133769 kasiyammal 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 kasiyammal INDIAN BANK(607105)
80 MAILAM TN-04-011-032-032/698
(PULIYANUR) 		2904011000NRG23270220234389870 28/02/2023 Jeyasri 2904011WL133769 Jeyasri 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 Jeyasri INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAILAM TN-04-011-032-032/699
(PULIYANUR) 		2904011000NRG23270220234389871 28/02/2023 nARAYANAN 2904011WL133769 nARAYANAN 00176 IDIB000V039 1000 1000 Processed 02/04/2023 005717464 nARAYANAN INDIAN BANK(607105)
82 MAILAM TN-04-011-032-032/704
(PULIYANUR) 		2904011000NRG23270220234389872 28/02/2023 muthukumaran 2904011WL133769 muthukumaran 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 muthukumaran INDIAN BANK(607105)
83 MAILAM TN-04-011-032-032/705
(PULIYANUR) 		2904011000NRG23270220234389873 28/02/2023 parthiban 2904011WL133769 parthiban 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 parthiban INDIAN BANK(607105)
84 MAILAM TN-04-011-032-032/707
(PULIYANUR) 		2904011000NRG23270220234389874 28/02/2023 durgadevi 2904011WL133769 durgadevi 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 durgadevi INDIAN BANK(607105)
85 MAILAM TN-04-011-032-032/729
(PULIYANUR) 		2904011000NRG23270220234389875 28/02/2023 SARANYA 2904011WL133769 SARANYA 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 SARANYA INDIAN BANK(607105)
86 MAILAM TN-04-011-032-032/733
(PULIYANUR) 		2904011000NRG23270220234389876 28/02/2023 MUNIYAMMAL 2904011WL133769 MUNIYAMMAL 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 MUNIYAMMAL INDIAN BANK(607105)
87 MAILAM TN-04-011-032-032/746
(PULIYANUR) 		2904011000NRG23270220234389877 28/02/2023 MUTHUSWAMY 2904011WL133769 MUTHUSWAMY 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 MUTHUSWAMY CANARA BANK(508532)
88 MAILAM TN-04-011-032-032/747
(PULIYANUR) 		2904011000NRG23270220234389878 28/02/2023 ROSEMARY 2904011WL133769 ROSEMARY 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 ROSEMARY INDIAN BANK(607105)
89 MAILAM TN-04-011-032-032/76
(PULIYANUR) 		2904011000NRG23270220234389879 28/02/2023 valli 2904011WL133769 valli 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 valli INDIAN BANK(607105)
90 MAILAM TN-04-011-032-032/768
(PULIYANUR) 		2904011000NRG23270220234389880 28/02/2023 sivachandiran 2904011WL133769 sivachandiran 00176 IDIB000V039 1200 1200 Processed 03/04/2023 005717464 sivachandiran UNION BANK OF INDIA(508500)
91 MAILAM TN-04-011-032-032/771
(PULIYANUR) 		2904011000NRG23270220234389881 28/02/2023 Poongodi 2904011WL133769 Poongodi 00176 IDIB000V039 1200 1200 Processed 03/04/2023 005717464 Poongodi UNION BANK OF INDIA(508500)
92 MAILAM TN-04-011-032-032/773
(PULIYANUR) 		2904011000NRG23270220234389882 28/02/2023 priyadharshini 2904011WL133769 priyadharshini 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 priyadharshini INDIAN BANK(607105)
93 MAILAM TN-04-011-032-032/775
(PULIYANUR) 		2904011000NRG23270220234389883 28/02/2023 Murugan 2904011WL133769 Murugan 00176 IDIB000V039 1200 1200 Processed 03/04/2023 005717464 Murugan UNION BANK OF INDIA(508500)
94 MAILAM TN-04-011-032-032/787
(PULIYANUR) 		2904011000NRG23270220234389884 28/02/2023 MURUGAN 2904011WL133769 MURUGAN 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 MURUGAN INDIAN BANK(607105)
95 MAILAM TN-04-011-032-032/790
(PULIYANUR) 		2904011000NRG23270220234389885 28/02/2023 GANESAN 2904011WL133769 GANESAN 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005717464 GANESAN INDIAN BANK(607105)
SubTotal 113230 113230
Total 113230 113230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280223APB_FTO_1601427 Indian Bank IDIB000V039 VELLIMEDUPETTAI 113230

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