Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648554
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 KADAMBATHUR TN-02-012-018-001/1000-A
(Mappedu) 		2902012000NRG23140320233086493 14/03/2023 Udaya mari 2902012WL073049 Udaya mari 00176 IDIB000M119 860 860 Processed 31/03/2023 025730239 Udaya mari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMBATHUR TN-02-012-018-004/1145-A
(Mappedu) 		2902012000NRG23140320233086495 14/03/2023 Visalachi 2902012WL073049 Visalachi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Visalachi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-018-005/1058-A
(Mappedu) 		2902012000NRG23140320233086496 14/03/2023 Chandra 2902012WL073049 Chandra 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Chandra INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-018-005/1058-A
(Mappedu) 		2902012000NRG23140320233086498 14/03/2023 Varatharajan 2902012WL073049 Varatharajan 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Varatharajan INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-018-005/1077-A
(Mappedu) 		2902012000NRG23140320233086499 14/03/2023 Navanetham 2902012WL073049 Navanetham 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Navanetham INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-018-005/1077-A
(Mappedu) 		2902012000NRG23140320233086501 14/03/2023 Navanetham 2902012WL073049 Navanetham 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Navanetham INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-018-005/1147-A
(Mappedu) 		2902012000NRG23140320233086504 14/03/2023 Prakasam 2902012WL073049 Prakasam 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Prakasam INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-018-005/1150-A
(Mappedu) 		2902012000NRG23140320233086506 14/03/2023 Selvam 2902012WL073049 Selvam 00176 IDIB000M119 1405 1405 Processed 30/03/2023 025730239 Selvam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-018-005/1150-A
(Mappedu) 		2902012000NRG23140320233086507 14/03/2023 Selvam 2902012WL073049 Selvam 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Selvam INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-018-005/1175-A
(Mappedu) 		2902012000NRG23140320233086510 14/03/2023 Valli 2902012WL073049 Valli 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Valli INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-018-005/1175-A
(Mappedu) 		2902012000NRG23140320233086514 14/03/2023 Valli 2902012WL073049 Valli 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Valli INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-018-005/1512-A
(Mappedu) 		2902012000NRG23140320233086515 14/03/2023 Leena 2902012WL073049 Leena 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Leena INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-018-005/1513-A
(Mappedu) 		2902012000NRG23140320233086517 14/03/2023 Ammukutty 2902012WL073049 Ammukutty 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Ammukutty INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-018-005/1513-A
(Mappedu) 		2902012000NRG23140320233086519 14/03/2023 Ammukutty 2902012WL073049 Ammukutty 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Ammukutty INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-018-005/1514-A
(Mappedu) 		2902012000NRG23140320233086520 14/03/2023 Selvi 2902012WL073049 Selvi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-018-005/986-A
(Mappedu) 		2902012000NRG23140320233086524 14/03/2023 J.KOMALA 2902012WL073049 J.KOMALA 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 J.KOMALA INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-018-005/986-A
(Mappedu) 		2902012000NRG23140320233086525 14/03/2023 J.KOMALA 2902012WL073049 J.KOMALA 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 J.KOMALA INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-018-005/991-A
(Mappedu) 		2902012000NRG23140320233086527 14/03/2023 D.KARPAGAM 2902012WL073049 D.KARPAGAM 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 D.KARPAGAM INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-018-005/991-A
(Mappedu) 		2902012000NRG23140320233086529 14/03/2023 D.KARPAGAM 2902012WL073049 D.KARPAGAM 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 D.KARPAGAM INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-018-018/156-A
(Mappedu) 		2902012000NRG23140320233086531 14/03/2023 Rejina Mary 2902012WL073049 Rejina Mary 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Rejina Mary INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-018-018/156-A
(Mappedu) 		2902012000NRG23140320233086534 14/03/2023 Rejina Mary 2902012WL073049 Rejina Mary 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Rejina Mary INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-018-018/157-A
(Mappedu) 		2902012000NRG23140320233086535 14/03/2023 MARY 2902012WL073049 MARY 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 MARY INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-018-018/157-A
(Mappedu) 		2902012000NRG23140320233086537 14/03/2023 MARY 2902012WL073049 MARY 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 MARY INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-018-018/160-A
(Mappedu) 		2902012000NRG23140320233086539 14/03/2023 LOGU 2902012WL073049 LOGU 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 LOGU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-018-018/160-A
(Mappedu) 		2902012000NRG23140320233086542 14/03/2023 LOGU 2902012WL073049 LOGU 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 LOGU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADAMBATHUR TN-02-012-018-018/164-a
(Mappedu) 		2902012000NRG23140320233086546 14/03/2023 J.JAYASELLI 2902012WL073049 J.JAYASELLI 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 J.JAYASELLI INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-018-018/164-a
(Mappedu) 		2902012000NRG23140320233086549 14/03/2023 J.JAYASELLI 2902012WL073049 J.JAYASELLI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 J.JAYASELLI INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-018-018/166-A
(Mappedu) 		2902012000NRG23140320233086551 14/03/2023 P.PONNAMMAL 2902012WL073049 P.PONNAMMAL 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 P.PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMBATHUR TN-02-012-018-018/166-A
(Mappedu) 		2902012000NRG23140320233086553 14/03/2023 P.PONNAMMAL 2902012WL073049 P.PONNAMMAL 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 P.PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADAMBATHUR TN-02-012-018-018/168-A
(Mappedu) 		2902012000NRG23140320233086555 14/03/2023 A.GOWRI 2902012WL073049 A.GOWRI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 A.GOWRI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-018-018/168-A
(Mappedu) 		2902012000NRG23140320233086557 14/03/2023 A.GOWRI 2902012WL073049 A.GOWRI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A.GOWRI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-018-018/170-A
(Mappedu) 		2902012000NRG23140320233086559 14/03/2023 ARGENESH 2902012WL073049 ARGENESH 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 ARGENESH INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-018-018/170-A
(Mappedu) 		2902012000NRG23140320233086562 14/03/2023 ARGENESH 2902012WL073049 ARGENESH 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 ARGENESH INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-018-018/171-A
(Mappedu) 		2902012000NRG23140320233086563 14/03/2023 Subramani 2902012WL073049 Subramani 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Subramani INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-018-018/174-A
(Mappedu) 		2902012000NRG23140320233086565 14/03/2023 Alamelu 2902012WL073049 Alamelu 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Alamelu INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-018-018/174-A
(Mappedu) 		2902012000NRG23140320233086567 14/03/2023 Alamelu 2902012WL073049 Alamelu 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Alamelu INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-018-018/174-A
(Mappedu) 		2902012000NRG23140320233086569 14/03/2023 Lathika 2902012WL073049 Lathika 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Lathika INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-018-018/180-A
(Mappedu) 		2902012000NRG23140320233086576 14/03/2023 JANSIRANI 2902012WL073049 JANSIRANI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 JANSIRANI INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-018-018/182-A
(Mappedu) 		2902012000NRG23140320233086578 14/03/2023 V.KRISHNAVENI 2902012WL073049 V.KRISHNAVENI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 V.KRISHNAVENI INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-018-018/182-A
(Mappedu) 		2902012000NRG23140320233086579 14/03/2023 V.KRISHNAVENI 2902012WL073049 V.KRISHNAVENI 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 V.KRISHNAVENI INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-018-018/185-A
(Mappedu) 		2902012000NRG23140320233086581 14/03/2023 Padma 2902012WL073049 Padma 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Padma INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-018-018/186-A
(Mappedu) 		2902012000NRG23140320233086582 14/03/2023 MURUGAMMAL 2902012WL073049 MURUGAMMAL 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 MURUGAMMAL INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-018-018/189-A
(Mappedu) 		2902012000NRG23140320233086583 14/03/2023 M.PAUNU 2902012WL073049 M.PAUNU 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 M.PAUNU INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-018-018/195-A
(Mappedu) 		2902012000NRG23140320233086585 14/03/2023 S.BOOPATHY 2902012WL073049 S.BOOPATHY 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 S.BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADAMBATHUR TN-02-012-018-018/203-A
(Mappedu) 		2902012000NRG23140320233086589 14/03/2023 B.REGENAMARRY 2902012WL073049 B.REGENAMARRY 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 B.REGENAMARRY INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-018-018/205-A
(Mappedu) 		2902012000NRG23140320233086590 14/03/2023 Banu 2902012WL073049 Banu 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Banu INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-018-018/206-A
(Mappedu) 		2902012000NRG23140320233086592 14/03/2023 SELVI 2902012WL073049 SELVI 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 SELVI INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-018-018/213-A
(Mappedu) 		2902012000NRG23140320233086593 14/03/2023 Koteswari 2902012WL073049 Koteswari 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Koteswari INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-018-018/229-A
(Mappedu) 		2902012000NRG23140320233086595 14/03/2023 O.AARAYI 2902012WL073049 O.AARAYI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 O.AARAYI INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-018-018/237-A
(Mappedu) 		2902012000NRG23140320233086597 14/03/2023 PULEN 2902012WL073049 PULEN 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 PULEN INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-018-018/239-a
(Mappedu) 		2902012000NRG23140320233086599 14/03/2023 Rani 2902012WL073049 Rani 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-018-018/239-a
(Mappedu) 		2902012000NRG23140320233086600 14/03/2023 Rani 2902012WL073049 Rani 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-018-018/240-A
(Mappedu) 		2902012000NRG23140320233086602 14/03/2023 R.GANDHIMATHI 2902012WL073049 R.GANDHIMATHI 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 R.GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADAMBATHUR TN-02-012-018-018/240-A
(Mappedu) 		2902012000NRG23140320233086604 14/03/2023 R.GANDHIMATHI 2902012WL073049 R.GANDHIMATHI 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 R.GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADAMBATHUR TN-02-012-018-018/404-A
(Mappedu) 		2902012000NRG23140320233086605 14/03/2023 SUSALLYA 2902012WL073049 SUSALLYA 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 SUSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADAMBATHUR TN-02-012-018-018/404-A
(Mappedu) 		2902012000NRG23140320233086606 14/03/2023 SUSALLYA 2902012WL073049 SUSALLYA 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 SUSALLYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADAMBATHUR TN-02-012-018-018/551-a
(Mappedu) 		2902012000NRG23140320233086608 14/03/2023 Jasi 2902012WL073049 Jasi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Jasi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-018-018/551-a
(Mappedu) 		2902012000NRG23140320233086610 14/03/2023 Jasi 2902012WL073049 Jasi 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Jasi INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-018-018/645-A
(Mappedu) 		2902012000NRG23140320233086612 14/03/2023 M. KOKILA 2902012WL073049 M. KOKILA 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 M. KOKILA INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-018-018/645-A
(Mappedu) 		2902012000NRG23140320233086613 14/03/2023 M. KOKILA 2902012WL073049 M. KOKILA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 M. KOKILA INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-018-018/657-A
(Mappedu) 		2902012000NRG23140320233086615 14/03/2023 Padma 2902012WL073049 Padma 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADAMBATHUR TN-02-012-018-018/663-A
(Mappedu) 		2902012000NRG23140320233086617 14/03/2023 GLORI P 2902012WL073049 GLORI P 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 GLORI P INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-018-018/663-A
(Mappedu) 		2902012000NRG23140320233086618 14/03/2023 GLORI P 2902012WL073049 GLORI P 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 GLORI P INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-018-018/665-A
(Mappedu) 		2902012000NRG23140320233086619 14/03/2023 Gopisthiri 2902012WL073049 Gopisthiri 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Gopisthiri INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-018-018/679-A
(Mappedu) 		2902012000NRG23140320233086620 14/03/2023 O DAKSHINAMOORTHY 2902012WL073049 O DAKSHINAMOORTHY 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 O DAKSHINAMOORTHY INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-018-018/679-A
(Mappedu) 		2902012000NRG23140320233086621 14/03/2023 O DAKSHINAMOORTHY 2902012WL073049 O DAKSHINAMOORTHY 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 O DAKSHINAMOORTHY INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-018-018/681-A
(Mappedu) 		2902012000NRG23140320233086622 14/03/2023 Chitra 2902012WL073049 Chitra 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-018-018/692-A
(Mappedu) 		2902012000NRG23140320233086623 14/03/2023 Gajavalli 2902012WL073049 Gajavalli 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADAMBATHUR TN-02-012-018-018/692-A
(Mappedu) 		2902012000NRG23140320233086624 14/03/2023 Gajavalli 2902012WL073049 Gajavalli 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Gajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADAMBATHUR TN-02-012-018-018/694-A
(Mappedu) 		2902012000NRG23140320233086625 14/03/2023 A.VIMALA 2902012WL073049 A.VIMALA 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 A.VIMALA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-018-018/705-A
(Mappedu) 		2902012000NRG23140320233086628 14/03/2023 KAMAKSHI 2902012WL073049 KAMAKSHI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 KAMAKSHI INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-018-018/720-A
(Mappedu) 		2902012000NRG23140320233086629 14/03/2023 Lakshmi 2902012WL073049 Lakshmi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-018-018/723-A
(Mappedu) 		2902012000NRG23140320233086630 14/03/2023 Malar 2902012WL073049 Malar 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Malar INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-018-018/725-A
(Mappedu) 		2902012000NRG23140320233086631 14/03/2023 Karnan 2902012WL073049 Karnan 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 Karnan INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-018-018/725-A
(Mappedu) 		2902012000NRG23140320233086632 14/03/2023 Karnan 2902012WL073049 Karnan 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Karnan INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-018-018/728-A
(Mappedu) 		2902012000NRG23140320233086633 14/03/2023 V VEERARAGHAVAN 2902012WL073049 V VEERARAGHAVAN 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 V VEERARAGHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADAMBATHUR TN-02-012-018-018/799-A
(Mappedu) 		2902012000NRG23140320233086634 14/03/2023 R.SALOMI 2902012WL073049 R.SALOMI 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 R.SALOMI INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-018-018/799-A
(Mappedu) 		2902012000NRG23140320233086635 14/03/2023 R.SALOMI 2902012WL073049 R.SALOMI 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 R.SALOMI INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-018-018/800-A
(Mappedu) 		2902012000NRG23140320233086636 14/03/2023 DURGA 2902012WL073049 DURGA 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 DURGA INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-018-018/800-A
(Mappedu) 		2902012000NRG23140320233086637 14/03/2023 DURGA 2902012WL073049 DURGA 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 DURGA INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-018-018/832-A
(Mappedu) 		2902012000NRG23140320233086638 14/03/2023 illupella 2902012WL073049 illupella 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 illupella INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-018-018/832-A
(Mappedu) 		2902012000NRG23140320233086639 14/03/2023 illupella 2902012WL073049 illupella 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 illupella INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-018-018/837-A
(Mappedu) 		2902012000NRG23140320233086640 14/03/2023 kamalavalli 2902012WL073049 kamalavalli 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 kamalavalli INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-018-018/837-A
(Mappedu) 		2902012000NRG23140320233086641 14/03/2023 kamalavalli 2902012WL073049 kamalavalli 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 kamalavalli INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-018-018/849-A
(Mappedu) 		2902012000NRG23140320233086642 14/03/2023 stellameri 2902012WL073049 stellameri 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 stellameri INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-018-018/850-A
(Mappedu) 		2902012000NRG23140320233086643 14/03/2023 Savithiri 2902012WL073049 Savithiri 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-018-018/853-A
(Mappedu) 		2902012000NRG23140320233086644 14/03/2023 EAGAVALLI N 2902012WL073049 EAGAVALLI N 00176 IDIB000M119 230 230 Processed 30/03/2023 025730239 EAGAVALLI N INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-018-018/915-A
(Mappedu) 		2902012000NRG23140320233086645 14/03/2023 Murugesan 2902012WL073049 Murugesan 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Murugesan INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-018-018/915-A
(Mappedu) 		2902012000NRG23140320233086646 14/03/2023 Murugesan 2902012WL073049 Murugesan 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Murugesan INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-018-025/989-A
(Mappedu) 		2902012000NRG23140320233086648 14/03/2023 C.THANGARAJ 2902012WL073049 C.THANGARAJ 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 C.THANGARAJ INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-018-025/989-A
(Mappedu) 		2902012000NRG23140320233086649 14/03/2023 Shanthi 2902012WL073049 Shanthi 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-018-025/989-A
(Mappedu) 		2902012000NRG23140320233086647 14/03/2023 Shanthi 2902012WL073049 Shanthi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-018-026/1023-A
(Mappedu) 		2902012000NRG23140320233086650 14/03/2023 Ezhilarasi 2902012WL073049 Ezhilarasi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Ezhilarasi INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-018-026/1047-A
(Mappedu) 		2902012000NRG23140320233086651 14/03/2023 Prem kumar 2902012WL073049 Prem kumar 00176 IDIB000M119 1405 1405 Processed 31/03/2023 025730239 Prem kumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADAMBATHUR TN-02-012-018-026/1047-A
(Mappedu) 		2902012000NRG23140320233086652 14/03/2023 Prem kumar 2902012WL073049 Prem kumar 00176 IDIB000M119 1686 1686 Processed 31/03/2023 025730239 Prem kumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADAMBATHUR TN-02-012-018-026/1052-A
(Mappedu) 		2902012000NRG23140320233086653 14/03/2023 Jaya chandran 2902012WL073049 Jaya chandran 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Jaya chandran INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-018-026/1053-A
(Mappedu) 		2902012000NRG23140320233086654 14/03/2023 Munirathinam 2902012WL073049 Munirathinam 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Munirathinam INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-018-026/1057-A
(Mappedu) 		2902012000NRG23140320233086655 14/03/2023 Abimannan 2902012WL073049 Abimannan 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Abimannan INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-018-026/1057-A
(Mappedu) 		2902012000NRG23140320233086657 14/03/2023 Abimannan 2902012WL073049 Abimannan 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Abimannan INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-018-026/1057-A
(Mappedu) 		2902012000NRG23140320233086658 14/03/2023 Ranganayaki 2902012WL073049 Ranganayaki 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Ranganayaki INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-018-026/1057-A
(Mappedu) 		2902012000NRG23140320233086656 14/03/2023 Ranganayaki 2902012WL073049 Ranganayaki 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Ranganayaki INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-018-026/1059-A
(Mappedu) 		2902012000NRG23140320233086659 14/03/2023 Arputham 2902012WL073049 Arputham 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
103 KADAMBATHUR TN-02-012-018-026/1090-A
(Mappedu) 		2902012000NRG23140320233086660 14/03/2023 Jayanthi 2902012WL073049 Jayanthi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Jayanthi INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-018-026/1091-A
(Mappedu) 		2902012000NRG23140320233086661 14/03/2023 Baby 2902012WL073049 Baby 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Baby INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-018-026/1092-A
(Mappedu) 		2902012000NRG23140320233086662 14/03/2023 Amu 2902012WL073049 Amu 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Amu INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-018-026/1135-A
(Mappedu) 		2902012000NRG23140320233086663 14/03/2023 Thilaga 2902012WL073049 Thilaga 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Thilaga INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-018-026/1136-A
(Mappedu) 		2902012000NRG23140320233086664 14/03/2023 Shanthi 2902012WL073049 Shanthi 00176 IDIB000M119 460 460 Processed 30/03/2023 025730239 Shanthi INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-018-026/1137-A
(Mappedu) 		2902012000NRG23140320233086665 14/03/2023 Jaya valli 2902012WL073049 Jaya valli 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Jaya valli INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-018-026/1137-A
(Mappedu) 		2902012000NRG23140320233086666 14/03/2023 Jaya valli 2902012WL073049 Jaya valli 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Jaya valli INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-018-026/1138-A
(Mappedu) 		2902012000NRG23140320233086667 14/03/2023 Karmal mari 2902012WL073049 Karmal mari 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Karmal mari INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-018-026/1138-A
(Mappedu) 		2902012000NRG23140320233086668 14/03/2023 Karmal mari 2902012WL073049 Karmal mari 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Karmal mari INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-018-026/1139-A
(Mappedu) 		2902012000NRG23140320233086669 14/03/2023 Uma 2902012WL073049 Uma 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Uma INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-018-026/1151-A
(Mappedu) 		2902012000NRG23140320233086670 14/03/2023 Palayam 2902012WL073049 Palayam 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADAMBATHUR TN-02-012-018-026/1151-A
(Mappedu) 		2902012000NRG23140320233086671 14/03/2023 Palayam 2902012WL073049 Palayam 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADAMBATHUR TN-02-012-018-026/1152-A
(Mappedu) 		2902012000NRG23140320233086672 14/03/2023 Lalitha 2902012WL073049 Lalitha 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
116 KADAMBATHUR TN-02-012-018-026/1152-A
(Mappedu) 		2902012000NRG23140320233086673 14/03/2023 Lalitha 2902012WL073049 Lalitha 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-018-026/1161-A
(Mappedu) 		2902012000NRG23140320233086674 14/03/2023 Karuthamma 2902012WL073049 Karuthamma 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Karuthamma INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-018-026/1163-A
(Mappedu) 		2902012000NRG23140320233086675 14/03/2023 Manogari 2902012WL073049 Manogari 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Manogari INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-018-026/1207-A
(Mappedu) 		2902012000NRG23140320233086678 14/03/2023 Magalakshmi 2902012WL073049 Magalakshmi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Magalakshmi INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-018-026/1207-A
(Mappedu) 		2902012000NRG23140320233086679 14/03/2023 Magalakshmi 2902012WL073049 Magalakshmi 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Magalakshmi INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-018-026/1215-A
(Mappedu) 		2902012000NRG23140320233086680 14/03/2023 Sumathi 2902012WL073049 Sumathi 00176 IDIB000M119 1686 1686 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-018-026/1219-A
(Mappedu) 		2902012000NRG23140320233086681 14/03/2023 Sandhiya 2902012WL073049 Sandhiya 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Sandhiya INDIAN BANK(607105)
123 KADAMBATHUR TN-02-012-018-026/1222-A
(Mappedu) 		2902012000NRG23140320233086682 14/03/2023 Thangavel 2902012WL073049 Thangavel 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Thangavel INDIAN BANK(607105)
124 KADAMBATHUR TN-02-012-018-026/1231-A
(Mappedu) 		2902012000NRG23140320233086683 14/03/2023 Kowsalya 2902012WL073049 Kowsalya 00176 IDIB000M119 645 645 Processed 30/03/2023 025730239 Kowsalya INDIAN BANK(607105)
125 KADAMBATHUR TN-02-012-018-026/1231-A
(Mappedu) 		2902012000NRG23140320233086684 14/03/2023 Kowsalya 2902012WL073049 Kowsalya 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Kowsalya INDIAN BANK(607105)
126 KADAMBATHUR TN-02-012-018-026/1324-A
(Mappedu) 		2902012000NRG23140320233086685 14/03/2023 Raji 2902012WL073049 Raji 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
127 KADAMBATHUR TN-02-012-018-026/1325-A
(Mappedu) 		2902012000NRG23140320233086686 14/03/2023 Selvam 2902012WL073049 Selvam 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Selvam INDIAN BANK(607105)
128 KADAMBATHUR TN-02-012-018-026/1325-A
(Mappedu) 		2902012000NRG23140320233086687 14/03/2023 Selvam 2902012WL073049 Selvam 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Selvam INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-018-026/1344-A
(Mappedu) 		2902012000NRG23140320233086688 14/03/2023 Kamalakanni 2902012WL073049 Kamalakanni 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Kamalakanni INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-018-026/1346-A
(Mappedu) 		2902012000NRG23140320233086689 14/03/2023 Devashanthi 2902012WL073049 Devashanthi 00176 IDIB000M119 860 860 Processed 30/03/2023 025730239 Devashanthi INDIAN BANK(607105)
131 KADAMBATHUR TN-02-012-018-026/1346-A
(Mappedu) 		2902012000NRG23140320233086691 14/03/2023 Devashanthi 2902012WL073049 Devashanthi 00176 IDIB000M119 1150 1150 Processed 30/03/2023 025730239 Devashanthi INDIAN BANK(607105)
132 KADAMBATHUR TN-02-012-018-026/1373-A
(Mappedu) 		2902012000NRG23140320233086693 14/03/2023 Nagammal 2902012WL073049 Nagammal 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
133 KADAMBATHUR TN-02-012-018-026/1373-A
(Mappedu) 		2902012000NRG23140320233086694 14/03/2023 Nagammal 2902012WL073049 Nagammal 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
134 KADAMBATHUR TN-02-012-018-026/1375-A
(Mappedu) 		2902012000NRG23140320233086696 14/03/2023 Thomas 2902012WL073049 Thomas 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 Thomas INDIA POST PAYMENTS BANK LIMITED(508528)
135 KADAMBATHUR TN-02-012-018-026/1375-A
(Mappedu) 		2902012000NRG23140320233086697 14/03/2023 Thomas 2902012WL073049 Thomas 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Thomas INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADAMBATHUR TN-02-012-018-026/1386-A
(Mappedu) 		2902012000NRG23140320233086699 14/03/2023 Selvaraji 2902012WL073049 Selvaraji 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Selvaraji INDIA POST PAYMENTS BANK LIMITED(508528)
137 KADAMBATHUR TN-02-012-018-026/1387-A
(Mappedu) 		2902012000NRG23140320233086700 14/03/2023 Vijaya 2902012WL073049 Vijaya 00176 IDIB000M119 1150 1150 Processed 31/03/2023 025730239 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
138 KADAMBATHUR TN-02-012-018-026/1389-A
(Mappedu) 		2902012000NRG23140320233086702 14/03/2023 Yasoda 2902012WL073049 Yasoda 00176 IDIB000M119 690 690 Processed 30/03/2023 025730239 Yasoda INDIAN BANK(607105)
139 KADAMBATHUR TN-02-012-018-026/1493-A
(Mappedu) 		2902012000NRG23140320233086705 14/03/2023 Aswini 2902012WL073049 Aswini 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Aswini INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-018-026/1494-A
(Mappedu) 		2902012000NRG23140320233086707 14/03/2023 Devaki 2902012WL073049 Devaki 00176 IDIB000M119 1075 1075 Processed 30/03/2023 025730239 Devaki INDIAN BANK(607105)
141 KADAMBATHUR TN-02-012-018-026/1494-A
(Mappedu) 		2902012000NRG23140320233086709 14/03/2023 Devaki 2902012WL073049 Devaki 00176 IDIB000M119 920 920 Processed 30/03/2023 025730239 Devaki INDIAN BANK(607105)
142 KADAMBATHUR TN-02-012-018-026/1495-A
(Mappedu) 		2902012000NRG23140320233086710 14/03/2023 Stella 2902012WL073049 Stella 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Stella INDIAN BANK(607105)
143 KADAMBATHUR TN-02-012-018-026/1496-A
(Mappedu) 		2902012000NRG23140320233086712 14/03/2023 Sarojini 2902012WL073049 Sarojini 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Sarojini INDIAN BANK(607105)
144 KADAMBATHUR TN-02-012-018-026/1497-A
(Mappedu) 		2902012000NRG23140320233086714 14/03/2023 Kannaki 2902012WL073049 Kannaki 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Kannaki INDIAN BANK(607105)
145 KADAMBATHUR TN-02-012-018-026/1499-A
(Mappedu) 		2902012000NRG23140320233086715 14/03/2023 Prameshwari 2902012WL073049 Prameshwari 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Prameshwari ICICI BANK LTD(508534)
146 KADAMBATHUR TN-02-012-018-026/1500-A
(Mappedu) 		2902012000NRG23140320233086717 14/03/2023 Poornima 2902012WL073049 Poornima 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Poornima INDIAN BANK(607105)
147 KADAMBATHUR TN-02-012-018-026/1504-A
(Mappedu) 		2902012000NRG23140320233086720 14/03/2023 Savithri 2902012WL073049 Savithri 00176 IDIB000M119 1075 1075 Processed 31/03/2023 025730239 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
148 KADAMBATHUR TN-02-012-018-026/1504-A
(Mappedu) 		2902012000NRG23140320233086722 14/03/2023 Savithri 2902012WL073049 Savithri 00176 IDIB000M119 1380 1380 Processed 31/03/2023 025730239 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
149 KADAMBATHUR TN-02-012-018-026/1506-A
(Mappedu) 		2902012000NRG23140320233086723 14/03/2023 Lalitha 2902012WL073049 Lalitha 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
150 KADAMBATHUR TN-02-012-018-026/1508-A
(Mappedu) 		2902012000NRG23140320233086727 14/03/2023 Suganthi 2902012WL073049 Suganthi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Suganthi INDIAN BANK(607105)
151 KADAMBATHUR TN-02-012-018-026/1509-A
(Mappedu) 		2902012000NRG23140320233086728 14/03/2023 Thulasi 2902012WL073049 Thulasi 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Thulasi PUNJAB NATIONAL BANK(508568)
152 KADAMBATHUR TN-02-012-018-026/1510-A
(Mappedu) 		2902012000NRG23140320233086730 14/03/2023 Geetharani 2902012WL073049 Geetharani 00176 IDIB000M119 1380 1380 Processed 30/03/2023 025730239 Geetharani INDIAN BANK(607105)
SubTotal 183276 183276
Total 183276 183276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648554 Indian Bank IDIB000M119 MAPPEDU 183276

Download In Excel