Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270323APB_FTO_1698856
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 CHELLAMPATTI TN-20-009-017-017/10-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215399 27/03/2023 Pichaiandi 2920009WL059666 Pichaiandi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pichaiandi INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-017-017/100-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215400 27/03/2023 Ponnuthay 2920009WL059666 Ponnuthay 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ponnuthay INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-017-017/101-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215401 27/03/2023 Vijayasarathi 2920009WL059666 Vijayasarathi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vijayasarathi INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-017-017/104-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215402 27/03/2023 Periyasami 2920009WL059666 Periyasami 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Periyasami INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-017-017/107-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215403 27/03/2023 Muthammal 2920009WL059666 Muthammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
6 CHELLAMPATTI TN-20-009-017-017/108-a
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215404 27/03/2023 Periyamalkal 2920009WL059666 Periyamalkal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Periyamalkal INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-017-017/11-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215405 27/03/2023 Paruvatham 2920009WL059666 Paruvatham 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Paruvatham INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-017-017/110-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215406 27/03/2023 Sureshpandi 2920009WL059666 Sureshpandi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sureshpandi INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-017-017/111-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215407 27/03/2023 Petchi 2920009WL059666 Petchi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Petchi INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-017-017/118-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215408 27/03/2023 Sinnammal 2920009WL059666 Sinnammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sinnammal INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-017-017/119-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215409 27/03/2023 Selvi 2920009WL059666 Selvi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-017-017/12-a
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215410 27/03/2023 Valliammal 2920009WL059666 Valliammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Valliammal INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-017-017/121-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215411 27/03/2023 Kambili 2920009WL059666 Kambili 00176 IDIB000U012 240 240 Processed 31/03/2023 025730481 Kambili INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-017-017/123-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215412 27/03/2023 Amulraj 2920009WL059666 Amulraj 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Amulraj INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-017-017/125-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215413 27/03/2023 Jeyanthi 2920009WL059666 Jeyanthi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Jeyanthi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-017-017/126-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215414 27/03/2023 Vellaiammal 2920009WL059666 Vellaiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-017-017/127-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215415 27/03/2023 Sinnan 2920009WL059666 Sinnan 00176 IDIB000U012 720 720 Processed 31/03/2023 025730481 Sinnan INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-017-017/128-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215416 27/03/2023 Vellachamy 2920009WL059666 Vellachamy 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellachamy CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-017-017/13-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215417 27/03/2023 Ponnuthai 2920009WL059666 Ponnuthai 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ponnuthai INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-017-017/130-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215418 27/03/2023 Seethaiammal 2920009WL059666 Seethaiammal 00176 IDIB000U012 240 240 Processed 31/03/2023 025730481 Seethaiammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-017-017/131-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215419 27/03/2023 Sevathiammal 2920009WL059666 Sevathiammal 00176 IDIB000U012 1200 1200 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHELLAMPATTI TN-20-009-017-017/133-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215420 27/03/2023 Mokkapetchi 2920009WL059666 Mokkapetchi 00176 IDIB000U012 240 240 Processed 31/03/2023 025730481 Mokkapetchi INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-017-017/135-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215421 27/03/2023 Muthu 2920009WL059666 Muthu 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Muthu INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-017-017/136-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215422 27/03/2023 Kumar 2920009WL059666 Kumar 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kumar INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-017-017/139-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215423 27/03/2023 Maruthayee 2920009WL059666 Maruthayee 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Maruthayee INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-017-017/140-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215424 27/03/2023 Adaikalam 2920009WL059666 Adaikalam 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Adaikalam CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-017-017/141-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215425 27/03/2023 Devi 2920009WL059666 Devi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Devi INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-017-017/142-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215426 27/03/2023 Puchammal 2920009WL059666 Puchammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Puchammal INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-017-017/144-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215427 27/03/2023 Panchammal 2920009WL059666 Panchammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchammal INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-017-017/145-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215428 27/03/2023 Rajammal 2920009WL059666 Rajammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Rajammal INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-017-017/146-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215429 27/03/2023 Lokamani 2920009WL059666 Lokamani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Lokamani INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-017-017/147-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215430 27/03/2023 Perumal 2920009WL059666 Perumal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Perumal INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-017-017/149-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215431 27/03/2023 Vasantha 2920009WL059666 Vasantha 00176 IDIB000U012 1200 1200 Processed 30/03/2023 025730481 Vasantha HDFC BANK LTD(607152)
34 CHELLAMPATTI TN-20-009-017-017/150-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215432 27/03/2023 Majsula 2920009WL059666 Majsula 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Majsula INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-017-017/151-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215433 27/03/2023 Suppulakshmi 2920009WL059666 Suppulakshmi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Suppulakshmi INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-017-017/152-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215434 27/03/2023 Lokamani 2920009WL059666 Lokamani 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Lokamani INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-017-017/153-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215435 27/03/2023 Muthupillai 2920009WL059666 Muthupillai 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Muthupillai INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-017-017/155-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215436 27/03/2023 Azhagumani 2920009WL059666 Azhagumani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Azhagumani INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-017-017/157-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215437 27/03/2023 Sunthari 2920009WL059666 Sunthari 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sunthari INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-017-017/16-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215438 27/03/2023 Ponnuthay 2920009WL059666 Ponnuthay 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ponnuthay INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-017-017/161-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215439 27/03/2023 Panchammal 2920009WL059666 Panchammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchammal INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-017-017/162-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215440 27/03/2023 Vellathayee 2920009WL059666 Vellathayee 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellathayee CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-017-017/163-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215441 27/03/2023 Sevathammal 2920009WL059666 Sevathammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sevathammal INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-017-017/165-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215442 27/03/2023 Meenachi 2920009WL059666 Meenachi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Meenachi INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-017-017/169-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215443 27/03/2023 Andichi 2920009WL059666 Andichi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Andichi INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-017-017/17-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215444 27/03/2023 Selvamani 2920009WL059666 Selvamani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Selvamani INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-017-017/170-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215445 27/03/2023 Sinnapetchi 2920009WL059666 Sinnapetchi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sinnapetchi INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-017-017/171-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215446 27/03/2023 Mukkammal 2920009WL059666 Mukkammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Mukkammal INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-017-017/173-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215447 27/03/2023 Ponnuthay 2920009WL059666 Ponnuthay 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ponnuthay INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-017-017/176-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215448 27/03/2023 Lakshmi 2920009WL059666 Lakshmi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-017-017/178-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215449 27/03/2023 Meenaponnu 2920009WL059666 Meenaponnu 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Meenaponnu CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-017-017/179-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215450 27/03/2023 Muthammal 2920009WL059666 Muthammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
53 CHELLAMPATTI TN-20-009-017-017/18-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215451 27/03/2023 Rani 2920009WL059666 Rani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
54 CHELLAMPATTI TN-20-009-017-017/180-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215452 27/03/2023 Kanniammal 2920009WL059666 Kanniammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kanniammal INDIAN BANK(607105)
55 CHELLAMPATTI TN-20-009-017-017/182-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215453 27/03/2023 Anbulakshmi 2920009WL059666 Anbulakshmi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Anbulakshmi CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-017-017/186-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215454 27/03/2023 Ramuthay 2920009WL059666 Ramuthay 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ramuthay CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-017-017/189-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215455 27/03/2023 Rajeshwari 2920009WL059666 Rajeshwari 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHELLAMPATTI TN-20-009-017-017/19-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215456 27/03/2023 Koodammal 2920009WL059666 Koodammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Koodammal INDIAN BANK(607105)
59 CHELLAMPATTI TN-20-009-017-017/190-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215457 27/03/2023 Erammal 2920009WL059666 Erammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Erammal INDIAN BANK(607105)
60 CHELLAMPATTI TN-20-009-017-017/191-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215458 27/03/2023 Nagupillai 2920009WL059666 Nagupillai 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Nagupillai STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-017-017/193-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215459 27/03/2023 Sevathiammal 2920009WL059666 Sevathiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sevathiammal INDIAN BANK(607105)
62 CHELLAMPATTI TN-20-009-017-017/195-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215460 27/03/2023 Mariyammal 2920009WL059666 Mariyammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Mariyammal INDIAN BANK(607105)
63 CHELLAMPATTI TN-20-009-017-017/196-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215461 27/03/2023 Thavamavi 2920009WL059666 Thavamavi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Thavamavi INDIAN BANK(607105)
64 CHELLAMPATTI TN-20-009-017-017/198-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215462 27/03/2023 Vijaya 2920009WL059666 Vijaya 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
65 CHELLAMPATTI TN-20-009-017-017/20
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215463 27/03/2023 Kavitha 2920009WL059666 Kavitha 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
66 CHELLAMPATTI TN-20-009-017-017/200-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215464 27/03/2023 Suppulakshmi 2920009WL059666 Suppulakshmi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Suppulakshmi INDIAN BANK(607105)
67 CHELLAMPATTI TN-20-009-017-017/201-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215465 27/03/2023 Kalarani 2920009WL059666 Kalarani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kalarani INDIAN BANK(607105)
68 CHELLAMPATTI TN-20-009-017-017/202-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215466 27/03/2023 Azhagarsami 2920009WL059666 Azhagarsami 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Azhagarsami INDIAN BANK(607105)
69 CHELLAMPATTI TN-20-009-017-017/22-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215467 27/03/2023 Panchammal 2920009WL059666 Panchammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchammal INDIAN BANK(607105)
70 CHELLAMPATTI TN-20-009-017-017/221-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215468 27/03/2023 Kannammal 2920009WL059666 Kannammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Kannammal INDIAN BANK(607105)
71 CHELLAMPATTI TN-20-009-017-017/23-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215469 27/03/2023 Raman 2920009WL059666 Raman 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Raman INDIAN BANK(607105)
72 CHELLAMPATTI TN-20-009-017-017/24-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215470 27/03/2023 Rekkusami 2920009WL059666 Rekkusami 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Rekkusami INDIAN BANK(607105)
73 CHELLAMPATTI TN-20-009-017-017/25-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215471 27/03/2023 Petchiammal 2920009WL059666 Petchiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Petchiammal INDIAN BANK(607105)
74 CHELLAMPATTI TN-20-009-017-017/265-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215472 27/03/2023 Sivasami 2920009WL059666 Sivasami 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Sivasami INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHELLAMPATTI TN-20-009-017-017/28-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215473 27/03/2023 Potdaiammal 2920009WL059666 Potdaiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Potdaiammal INDIAN BANK(607105)
76 CHELLAMPATTI TN-20-009-017-017/3-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215474 27/03/2023 Ramayi 2920009WL059666 Ramayi 00176 IDIB000U012 1200 1200 Processed 30/03/2023 025730481 Ramayi HDFC BANK LTD(607152)
77 CHELLAMPATTI TN-20-009-017-017/30-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215475 27/03/2023 Pappa 2920009WL059666 Pappa 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pappa CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-017-017/31-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215476 27/03/2023 Lakshmi 2920009WL059666 Lakshmi 00176 IDIB000U012 1200 1200 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHELLAMPATTI TN-20-009-017-017/33-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215477 27/03/2023 Ankammal 2920009WL059666 Ankammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ankammal INDIAN BANK(607105)
80 CHELLAMPATTI TN-20-009-017-017/333-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215478 27/03/2023 Rajamani 2920009WL059666 Rajamani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Rajamani INDIAN BANK(607105)
81 CHELLAMPATTI TN-20-009-017-017/35-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215480 27/03/2023 Andichi 2920009WL059666 Andichi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Andichi CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-017-017/36-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215481 27/03/2023 Guruvammal 2920009WL059666 Guruvammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Guruvammal INDIAN BANK(607105)
83 CHELLAMPATTI TN-20-009-017-017/37-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215482 27/03/2023 Andichi 2920009WL059666 Andichi 00176 IDIB000U012 960 960 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CHELLAMPATTI TN-20-009-017-017/376-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215483 27/03/2023 Pandi 2920009WL059666 Pandi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHELLAMPATTI TN-20-009-017-017/38-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215484 27/03/2023 Maruthi 2920009WL059666 Maruthi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Maruthi INDIAN BANK(607105)
86 CHELLAMPATTI TN-20-009-017-017/4-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215485 27/03/2023 Panchakkal 2920009WL059666 Panchakkal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchakkal INDIAN BANK(607105)
87 CHELLAMPATTI TN-20-009-017-017/41-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215486 27/03/2023 Chandira 2920009WL059666 Chandira 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Chandira INDIAN BANK(607105)
88 CHELLAMPATTI TN-20-009-017-017/43-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215487 27/03/2023 Perumal 2920009WL059666 Perumal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Perumal CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-017-017/46-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215488 27/03/2023 Malaiandi 2920009WL059666 Malaiandi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Malaiandi INDIAN BANK(607105)
90 CHELLAMPATTI TN-20-009-017-017/47-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215489 27/03/2023 Manimekalai 2920009WL059666 Manimekalai 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Manimekalai INDIAN BANK(607105)
91 CHELLAMPATTI TN-20-009-017-017/480-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215490 27/03/2023 Thangarasu 2920009WL059666 Thangarasu 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Thangarasu INDIAN BANK(607105)
92 CHELLAMPATTI TN-20-009-017-017/49-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215491 27/03/2023 Petchi 2920009WL059666 Petchi 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Petchi INDIAN BANK(607105)
93 CHELLAMPATTI TN-20-009-017-017/51-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215492 27/03/2023 Perumalkkal 2920009WL059666 Perumalkkal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Perumalkkal INDIAN BANK(607105)
94 CHELLAMPATTI TN-20-009-017-017/52-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215493 27/03/2023 Pandiammal 2920009WL059666 Pandiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pandiammal INDIAN BANK(607105)
95 CHELLAMPATTI TN-20-009-017-017/54-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215494 27/03/2023 Pavunammal 2920009WL059666 Pavunammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pavunammal INDIAN BANK(607105)
96 CHELLAMPATTI TN-20-009-017-017/55-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215495 27/03/2023 Panchu 2920009WL059666 Panchu 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchu INDIAN BANK(607105)
97 CHELLAMPATTI TN-20-009-017-017/57-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215496 27/03/2023 Vellaisami 2920009WL059666 Vellaisami 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellaisami INDIAN BANK(607105)
98 CHELLAMPATTI TN-20-009-017-017/58-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215497 27/03/2023 Kamatchi 2920009WL059666 Kamatchi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
99 CHELLAMPATTI TN-20-009-017-017/59-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215498 27/03/2023 Meykkal 2920009WL059666 Meykkal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Meykkal INDIAN BANK(607105)
100 CHELLAMPATTI TN-20-009-017-017/6-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215499 27/03/2023 Kamatchi 2920009WL059666 Kamatchi 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
101 CHELLAMPATTI TN-20-009-017-017/60-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215500 27/03/2023 Erammal 2920009WL059666 Erammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Erammal INDIAN BANK(607105)
102 CHELLAMPATTI TN-20-009-017-017/61-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215501 27/03/2023 Muthupetchi 2920009WL059666 Muthupetchi 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Muthupetchi INDIAN BANK(607105)
103 CHELLAMPATTI TN-20-009-017-017/63-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215502 27/03/2023 Indira 2920009WL059666 Indira 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Indira CANARA BANK(508532)
104 CHELLAMPATTI TN-20-009-017-017/64-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215503 27/03/2023 Kaliammal 2920009WL059666 Kaliammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Kaliammal INDIAN BANK(607105)
105 CHELLAMPATTI TN-20-009-017-017/649-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215504 27/03/2023 Rajamani 2920009WL059666 Rajamani 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Rajamani INDIAN BANK(607105)
106 CHELLAMPATTI TN-20-009-017-017/66-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215505 27/03/2023 Lakshmi 2920009WL059666 Lakshmi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHELLAMPATTI TN-20-009-017-017/67-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215506 27/03/2023 Nagammal 2920009WL059666 Nagammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
108 CHELLAMPATTI TN-20-009-017-017/68-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215507 27/03/2023 Veluthay 2920009WL059666 Veluthay 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Veluthay INDIAN BANK(607105)
109 CHELLAMPATTI TN-20-009-017-017/7-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215508 27/03/2023 Vellaiammal 2920009WL059666 Vellaiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellaiammal INDIAN BANK(607105)
110 CHELLAMPATTI TN-20-009-017-017/70-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215509 27/03/2023 Ganapathi 2920009WL059666 Ganapathi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ganapathi INDIAN BANK(607105)
111 CHELLAMPATTI TN-20-009-017-017/703
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215510 27/03/2023 Vellaiammal 2920009WL059666 Vellaiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Vellaiammal INDIAN BANK(607105)
112 CHELLAMPATTI TN-20-009-017-017/71-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215512 27/03/2023 Karuppayi 2920009WL059666 Karuppayi 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Karuppayi INDIAN BANK(607105)
113 CHELLAMPATTI TN-20-009-017-017/72-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215513 27/03/2023 Rajammal 2920009WL059666 Rajammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Rajammal INDIAN BANK(607105)
114 CHELLAMPATTI TN-20-009-017-017/73-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215514 27/03/2023 Pandiammal 2920009WL059666 Pandiammal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pandiammal INDIAN BANK(607105)
115 CHELLAMPATTI TN-20-009-017-017/74-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215515 27/03/2023 Valli 2920009WL059666 Valli 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
116 CHELLAMPATTI TN-20-009-017-017/77-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215516 27/03/2023 Pandiselvi 2920009WL059666 Pandiselvi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pandiselvi CANARA BANK(508532)
117 CHELLAMPATTI TN-20-009-017-017/78-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215517 27/03/2023 Ochammal 2920009WL059666 Ochammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Ochammal INDIAN BANK(607105)
118 CHELLAMPATTI TN-20-009-017-017/79-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215518 27/03/2023 Azhaguponnu 2920009WL059666 Azhaguponnu 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Azhaguponnu INDIAN BANK(607105)
119 CHELLAMPATTI TN-20-009-017-017/8-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215519 27/03/2023 Valliammal 2920009WL059666 Valliammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Valliammal CANARA BANK(508532)
120 CHELLAMPATTI TN-20-009-017-017/80-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215520 27/03/2023 Ananthi 2920009WL059666 Ananthi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Ananthi INDIAN BANK(607105)
121 CHELLAMPATTI TN-20-009-017-017/81-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215521 27/03/2023 Parameshwari 2920009WL059666 Parameshwari 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Parameshwari INDIAN BANK(607105)
122 CHELLAMPATTI TN-20-009-017-017/82-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215522 27/03/2023 Pattuponnu 2920009WL059666 Pattuponnu 00176 IDIB000U012 240 240 Processed 31/03/2023 025730481 Pattuponnu INDIAN BANK(607105)
123 CHELLAMPATTI TN-20-009-017-017/83-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215523 27/03/2023 Rajathi 2920009WL059666 Rajathi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHELLAMPATTI TN-20-009-017-017/84-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215524 27/03/2023 Nakajothi 2920009WL059666 Nakajothi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Nakajothi INDIAN BANK(607105)
125 CHELLAMPATTI TN-20-009-017-017/86-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215525 27/03/2023 Pappathi 2920009WL059666 Pappathi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Pappathi INDIAN BANK(607105)
126 CHELLAMPATTI TN-20-009-017-017/89-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215526 27/03/2023 Panchavarnam 2920009WL059666 Panchavarnam 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Panchavarnam INDIAN BANK(607105)
127 CHELLAMPATTI TN-20-009-017-017/90-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215527 27/03/2023 Santhi 2920009WL059666 Santhi 00176 IDIB000U012 720 720 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
128 CHELLAMPATTI TN-20-009-017-017/92-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215528 27/03/2023 Sinnammal 2920009WL059666 Sinnammal 00176 IDIB000U012 960 960 Processed 31/03/2023 025730481 Sinnammal INDIAN BANK(607105)
129 CHELLAMPATTI TN-20-009-017-017/93-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215529 27/03/2023 Perumalkkal 2920009WL059666 Perumalkkal 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Perumalkkal CANARA BANK(508532)
130 CHELLAMPATTI TN-20-009-017-017/94-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215530 27/03/2023 Balamani 2920009WL059666 Balamani 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Balamani INDIAN BANK(607105)
131 CHELLAMPATTI TN-20-009-017-017/95-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215531 27/03/2023 Pavunammal 2920009WL059666 Pavunammal 00176 IDIB000U012 1200 1200 Processed 30/03/2023 025730481 Pavunammal HDFC BANK LTD(607152)
132 CHELLAMPATTI TN-20-009-017-017/98-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215532 27/03/2023 Andi 2920009WL059666 Andi 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Andi INDIAN BANK(607105)
133 CHELLAMPATTI TN-20-009-017-017/99-A
(PANAMOOPPANPATTY) 		2920009000NRG23250320232215533 27/03/2023 Thangam 2920009WL059666 Thangam 00176 IDIB000U012 1200 1200 Processed 31/03/2023 025730481 Thangam INDIAN BANK(607105)
SubTotal 150720 150720
Total 150720 150720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270323APB_FTO_1698856 Indian Bank IDIB000U012 UTHAPPANAICKANUR 150720

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