Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:08:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_190922APB_FTO_895491
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-06-005-007-007/396-A
(Elathur) 		2906005000NRG23190920222674358 19/09/2022 Selvi 2906005WL064978 Selvi 00176 IDIB000A054 1440 1440 Processed 14/10/2022 035858077 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALASAPAKKAM TN-06-005-007-007/399-A
(Elathur) 		2906005000NRG23190920222674359 19/09/2022 Rukumani 2906005WL064978 Rukumani 00176 IDIB000A054 1440 1440 Processed 15/10/2022 035858077 Rukumani INDIAN BANK(607105)
SubTotal 2880 2880
3 KALASAPAKKAM TN-06-005-007-007/1-A
(Elathur) 		2906005000NRG23190920222674278 19/09/2022 Babu 2906005WL064978 Babu 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-007-007/10-A
(Elathur) 		2906005000NRG23190920222674279 19/09/2022 Sankothi 2906005WL064978 Sankothi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Sankothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALASAPAKKAM TN-06-005-007-007/100-A
(Elathur) 		2906005000NRG23190920222674280 19/09/2022 Vasantha 2906005WL064978 Vasantha 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALASAPAKKAM TN-06-005-007-007/101-A
(Elathur) 		2906005000NRG23190920222674281 19/09/2022 Kasiyammal 2906005WL064978 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALASAPAKKAM TN-06-005-007-007/103-A
(Elathur) 		2906005000NRG23190920222674283 19/09/2022 Renu 2906005WL064978 Renu 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALASAPAKKAM TN-06-005-007-007/104-A
(Elathur) 		2906005000NRG23190920222674284 19/09/2022 Vimala 2906005WL064978 Vimala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Vimala INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-007-007/105-A
(Elathur) 		2906005000NRG23190920222674285 19/09/2022 Kamachi 2906005WL064978 Kamachi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kamachi INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-007-007/106-A
(Elathur) 		2906005000NRG23190920222674286 19/09/2022 Anuratha 2906005WL064978 Anuratha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Anuratha INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-007-007/109-A
(Elathur) 		2906005000NRG23190920222674288 19/09/2022 Santhi 2906005WL064978 Santhi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALASAPAKKAM TN-06-005-007-007/110-A
(Elathur) 		2906005000NRG23190920222674289 19/09/2022 Gantha 2906005WL064978 Gantha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Gantha INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-007-007/111-A
(Elathur) 		2906005000NRG23190920222674290 19/09/2022 Munirathinam 2906005WL064978 Munirathinam 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Munirathinam INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-007-007/112-A
(Elathur) 		2906005000NRG23190920222674291 19/09/2022 Chandran 2906005WL064978 Chandran 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Chandran INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-007-007/113-A
(Elathur) 		2906005000NRG23190920222674292 19/09/2022 Senpagam 2906005WL064978 Senpagam 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Senpagam INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-007-007/114-A
(Elathur) 		2906005000NRG23190920222674293 19/09/2022 Rasathi 2906005WL064978 Rasathi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Rasathi INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-007-007/116-A
(Elathur) 		2906005000NRG23190920222674295 19/09/2022 Amutha 2906005WL064978 Amutha 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALASAPAKKAM TN-06-005-007-007/117-A
(Elathur) 		2906005000NRG23190920222674296 19/09/2022 Poomalli 2906005WL064978 Poomalli 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Poomalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALASAPAKKAM TN-06-005-007-007/118-A
(Elathur) 		2906005000NRG23190920222674297 19/09/2022 Valliyammal 2906005WL064978 Valliyammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALASAPAKKAM TN-06-005-007-007/119-A
(Elathur) 		2906005000NRG23190920222674298 19/09/2022 Vasu 2906005WL064978 Vasu 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Vasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALASAPAKKAM TN-06-005-007-007/120-A
(Elathur) 		2906005000NRG23190920222674299 19/09/2022 Muthu 2906005WL064978 Muthu 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Muthu INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-007-007/121-A
(Elathur) 		2906005000NRG23190920222674300 19/09/2022 Panchavarnam 2906005WL064978 Panchavarnam 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Panchavarnam INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-007-007/122-A
(Elathur) 		2906005000NRG23190920222674301 19/09/2022 Kasthuri 2906005WL064978 Kasthuri 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALASAPAKKAM TN-06-005-007-007/123-A
(Elathur) 		2906005000NRG23190920222674302 19/09/2022 Dhanalakshmi 2906005WL064978 Dhanalakshmi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-007-007/124-A
(Elathur) 		2906005000NRG23190920222674303 19/09/2022 Malliga 2906005WL064978 Malliga 00176 IDIB000M091 720 720 Processed 15/10/2022 035858077 Malliga INDIAN BANK(607105)
26 KALASAPAKKAM TN-06-005-007-007/125-A
(Elathur) 		2906005000NRG23190920222674304 19/09/2022 Jeyamalli 2906005WL064978 Jeyamalli 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Jeyamalli INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-007-007/126-A
(Elathur) 		2906005000NRG23190920222674305 19/09/2022 Kannammal 2906005WL064978 Kannammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALASAPAKKAM TN-06-005-007-007/127-A
(Elathur) 		2906005000NRG23190920222674306 19/09/2022 Kamala 2906005WL064978 Kamala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kamala INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-007-007/128-A
(Elathur) 		2906005000NRG23190920222674307 19/09/2022 Dhanalakshmi 2906005WL064978 Dhanalakshmi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALASAPAKKAM TN-06-005-007-007/129-A
(Elathur) 		2906005000NRG23190920222674308 19/09/2022 Palani 2906005WL064978 Palani 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Palani INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-007-007/13-A
(Elathur) 		2906005000NRG23190920222674309 19/09/2022 Veni 2906005WL064978 Veni 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Veni INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-007-007/131-A
(Elathur) 		2906005000NRG23190920222674310 19/09/2022 Vijaya 2906005WL064978 Vijaya 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Vijaya INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-007-007/132-A
(Elathur) 		2906005000NRG23190920222674311 19/09/2022 Megala 2906005WL064978 Megala 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALASAPAKKAM TN-06-005-007-007/133-A
(Elathur) 		2906005000NRG23190920222674312 19/09/2022 Poopathi 2906005WL064978 Poopathi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALASAPAKKAM TN-06-005-007-007/134-A
(Elathur) 		2906005000NRG23190920222674313 19/09/2022 Vanamayeel 2906005WL064978 Vanamayeel 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Vanamayeel INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-007-007/135-A
(Elathur) 		2906005000NRG23190920222674314 19/09/2022 Umamageshwari 2906005WL064978 Umamageshwari 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALASAPAKKAM TN-06-005-007-007/136-A
(Elathur) 		2906005000NRG23190920222674315 19/09/2022 Anjala 2906005WL064978 Anjala 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALASAPAKKAM TN-06-005-007-007/138-A
(Elathur) 		2906005000NRG23190920222674316 19/09/2022 Solai 2906005WL064978 Solai 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Solai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALASAPAKKAM TN-06-005-007-007/139-A
(Elathur) 		2906005000NRG23190920222674317 19/09/2022 Subramani 2906005WL064978 Subramani 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALASAPAKKAM TN-06-005-007-007/14-A
(Elathur) 		2906005000NRG23190920222674318 19/09/2022 Jayanthi 2906005WL064978 Jayanthi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Jayanthi STATE BANK OF INDIA(508548)
41 KALASAPAKKAM TN-06-005-007-007/141-A
(Elathur) 		2906005000NRG23190920222674319 19/09/2022 Pudural 2906005WL064978 Pudural 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Pudural INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALASAPAKKAM TN-06-005-007-007/145-A
(Elathur) 		2906005000NRG23190920222674321 19/09/2022 Sumathi 2906005WL064978 Sumathi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-007-007/146-A
(Elathur) 		2906005000NRG23190920222674322 19/09/2022 Munusamy 2906005WL064978 Munusamy 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALASAPAKKAM TN-06-005-007-007/147-A
(Elathur) 		2906005000NRG23190920222674323 19/09/2022 Devagi 2906005WL064978 Devagi 00176 IDIB000M091 960 960 Processed 14/10/2022 035858077 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALASAPAKKAM TN-06-005-007-007/149-A
(Elathur) 		2906005000NRG23190920222674324 19/09/2022 Kanniyappan 2906005WL064978 Kanniyappan 00176 IDIB000M091 1200 1200 Processed 14/10/2022 035858077 Kanniyappan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALASAPAKKAM TN-06-005-007-007/15-A
(Elathur) 		2906005000NRG23190920222674325 19/09/2022 Alamelu 2906005WL064978 Alamelu 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Alamelu INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-007-007/150-A
(Elathur) 		2906005000NRG23190920222674326 19/09/2022 Mottaiyan 2906005WL064978 Mottaiyan 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Mottaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KALASAPAKKAM TN-06-005-007-007/16-A
(Elathur) 		2906005000NRG23190920222674327 19/09/2022 Indirani 2906005WL064978 Indirani 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALASAPAKKAM TN-06-005-007-007/17-A
(Elathur) 		2906005000NRG23190920222674328 19/09/2022 Sambath 2906005WL064978 Sambath 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sambath INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-007-007/18-A
(Elathur) 		2906005000NRG23190920222674329 19/09/2022 Valarmathi 2906005WL064978 Valarmathi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALASAPAKKAM TN-06-005-007-007/19-A
(Elathur) 		2906005000NRG23190920222674330 19/09/2022 Ellappan 2906005WL064978 Ellappan 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Ellappan INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-007-007/2-A
(Elathur) 		2906005000NRG23190920222674331 19/09/2022 Rajeswari 2906005WL064978 Rajeswari 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALASAPAKKAM TN-06-005-007-007/20-A
(Elathur) 		2906005000NRG23190920222674332 19/09/2022 Manigandan 2906005WL064978 Manigandan 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Manigandan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALASAPAKKAM TN-06-005-007-007/21-A
(Elathur) 		2906005000NRG23190920222674333 19/09/2022 Ponnammal 2906005WL064978 Ponnammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALASAPAKKAM TN-06-005-007-007/22-A
(Elathur) 		2906005000NRG23190920222674334 19/09/2022 Parasuraman 2906005WL064978 Parasuraman 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Parasuraman INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-007-007/226-A
(Elathur) 		2906005000NRG23190920222674335 19/09/2022 Gowri 2906005WL064978 Gowri 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALASAPAKKAM TN-06-005-007-007/23-A
(Elathur) 		2906005000NRG23190920222674336 19/09/2022 Patchiyammal 2906005WL064978 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Patchiyammal INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-007-007/234-A
(Elathur) 		2906005000NRG23190920222674337 19/09/2022 Sathya 2906005WL064978 Sathya 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Sathya INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-007-007/24-A
(Elathur) 		2906005000NRG23190920222674338 19/09/2022 Samanthi 2906005WL064978 Samanthi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Samanthi INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALASAPAKKAM TN-06-005-007-007/25-A
(Elathur) 		2906005000NRG23190920222674339 19/09/2022 Mavadiyan 2906005WL064978 Mavadiyan 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Mavadiyan INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-007-007/270-A
(Elathur) 		2906005000NRG23190920222674340 19/09/2022 Sinthamani 2906005WL064978 Sinthamani 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sinthamani INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-007-007/275-A
(Elathur) 		2906005000NRG23190920222674341 19/09/2022 Vasantha 2906005WL064978 Vasantha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-007-007/278-A
(Elathur) 		2906005000NRG23190920222674342 19/09/2022 Malar 2906005WL064978 Malar 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Malar INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-007-007/28-A
(Elathur) 		2906005000NRG23190920222674343 19/09/2022 Meenatchi 2906005WL064978 Meenatchi 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035858077 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALASAPAKKAM TN-06-005-007-007/283-A
(Elathur) 		2906005000NRG23190920222674344 19/09/2022 Lalitha 2906005WL064978 Lalitha 00176 IDIB000M091 960 960 Processed 14/10/2022 035858077 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALASAPAKKAM TN-06-005-007-007/29-A
(Elathur) 		2906005000NRG23190920222674345 19/09/2022 Kasi 2906005WL064978 Kasi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kasi INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-007-007/3-A
(Elathur) 		2906005000NRG23190920222674346 19/09/2022 Vendal 2906005WL064978 Vendal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Vendal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KALASAPAKKAM TN-06-005-007-007/30-A
(Elathur) 		2906005000NRG23190920222674347 19/09/2022 Patchiyammal 2906005WL064978 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Patchiyammal INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-007-007/31-A
(Elathur) 		2906005000NRG23190920222674348 19/09/2022 Kuppu 2906005WL064978 Kuppu 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALASAPAKKAM TN-06-005-007-007/317-A
(Elathur) 		2906005000NRG23190920222674349 19/09/2022 Kalaiselvi 2906005WL064978 Kalaiselvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-007-007/32-A
(Elathur) 		2906005000NRG23190920222674350 19/09/2022 Jaya 2906005WL064978 Jaya 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Jaya INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-007-007/33-A
(Elathur) 		2906005000NRG23190920222674351 19/09/2022 Sivagami 2906005WL064978 Sivagami 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sivagami INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-007-007/35-A
(Elathur) 		2906005000NRG23190920222674352 19/09/2022 Patchiyammal 2906005WL064978 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Patchiyammal INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-007-007/358-A
(Elathur) 		2906005000NRG23190920222674354 19/09/2022 Anjalidevi 2906005WL064978 Anjalidevi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Anjalidevi INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-007-007/37-A
(Elathur) 		2906005000NRG23190920222674355 19/09/2022 Jaya 2906005WL064978 Jaya 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Jaya INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-007-007/38-A
(Elathur) 		2906005000NRG23190920222674356 19/09/2022 Kaveri 2906005WL064978 Kaveri 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kaveri INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-007-007/39-A
(Elathur) 		2906005000NRG23190920222674357 19/09/2022 Kasiyammal 2906005WL064978 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kasiyammal INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-007-007/40-A
(Elathur) 		2906005000NRG23190920222674360 19/09/2022 Pathmavathi 2906005WL064978 Pathmavathi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Pathmavathi INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-007-007/406-A
(Elathur) 		2906005000NRG23190920222674362 19/09/2022 Jayalalitha 2906005WL064978 Jayalalitha 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Jayalalitha INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALASAPAKKAM TN-06-005-007-007/408-A
(Elathur) 		2906005000NRG23190920222674363 19/09/2022 Bhanumathi 2906005WL064978 Bhanumathi 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Bhanumathi INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-007-007/41-A
(Elathur) 		2906005000NRG23190920222674364 19/09/2022 Lakshmi 2906005WL064978 Lakshmi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALASAPAKKAM TN-06-005-007-007/410-A
(Elathur) 		2906005000NRG23190920222674365 19/09/2022 Kalpana 2906005WL064978 Kalpana 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kalpana INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-007-007/412-A
(Elathur) 		2906005000NRG23190920222674366 19/09/2022 Padma 2906005WL064978 Padma 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALASAPAKKAM TN-06-005-007-007/417-A
(Elathur) 		2906005000NRG23190920222674367 19/09/2022 Hemalatha 2906005WL064978 Hemalatha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Hemalatha INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-007-007/42-A
(Elathur) 		2906005000NRG23190920222674368 19/09/2022 Renu 2906005WL064978 Renu 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALASAPAKKAM TN-06-005-007-007/427-A
(Elathur) 		2906005000NRG23190920222674369 19/09/2022 Selvambal 2906005WL064978 Selvambal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Selvambal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALASAPAKKAM TN-06-005-007-007/429-A
(Elathur) 		2906005000NRG23190920222674370 19/09/2022 Vijayalakshmi 2906005WL064978 Vijayalakshmi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Vijayalakshmi INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-007-007/433-A
(Elathur) 		2906005000NRG23190920222674371 19/09/2022 Manjalmakimai 2906005WL064978 Manjalmakimai 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Manjalmakimai INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-007-007/435-A
(Elathur) 		2906005000NRG23190920222674372 19/09/2022 Lalitha 2906005WL064978 Lalitha 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALASAPAKKAM TN-06-005-007-007/438-A
(Elathur) 		2906005000NRG23190920222674373 19/09/2022 Malarkodi 2906005WL064978 Malarkodi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALASAPAKKAM TN-06-005-007-007/440-A
(Elathur) 		2906005000NRG23190920222674375 19/09/2022 Vimala 2906005WL064978 Vimala 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALASAPAKKAM TN-06-005-007-007/46-A
(Elathur) 		2906005000NRG23190920222674379 19/09/2022 Anjala 2906005WL064978 Anjala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Anjala INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-007-007/47-A
(Elathur) 		2906005000NRG23190920222674380 19/09/2022 Thenmozhi 2906005WL064978 Thenmozhi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALASAPAKKAM TN-06-005-007-007/48-A
(Elathur) 		2906005000NRG23190920222674384 19/09/2022 Sundari 2906005WL064978 Sundari 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALASAPAKKAM TN-06-005-007-007/49-A
(Elathur) 		2906005000NRG23190920222674387 19/09/2022 Janagi 2906005WL064978 Janagi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Janagi INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-007-007/50-A
(Elathur) 		2906005000NRG23190920222674388 19/09/2022 Selvi 2906005WL064978 Selvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-007-007/51-A
(Elathur) 		2906005000NRG23190920222674389 19/09/2022 Patchiyammal 2906005WL064978 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Patchiyammal INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-007-007/52-A
(Elathur) 		2906005000NRG23190920222674390 19/09/2022 Pathmavathi 2906005WL064978 Pathmavathi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Pathmavathi INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-007-007/53-A
(Elathur) 		2906005000NRG23190920222674391 19/09/2022 Mani 2906005WL064978 Mani 00176 IDIB000M091 1686 1686 Processed 15/10/2022 035858077 Mani INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-007-007/54-A
(Elathur) 		2906005000NRG23190920222674392 19/09/2022 Patchiyammal 2906005WL064978 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Patchiyammal INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-007-007/55-A
(Elathur) 		2906005000NRG23190920222674393 19/09/2022 Velammal 2906005WL064978 Velammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Velammal INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-007-007/57-A
(Elathur) 		2906005000NRG23190920222674394 19/09/2022 Kuppu 2906005WL064978 Kuppu 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035858077 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
103 KALASAPAKKAM TN-06-005-007-007/58-A
(Elathur) 		2906005000NRG23190920222674395 19/09/2022 Uthira 2906005WL064978 Uthira 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Uthira INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-007-007/59-A
(Elathur) 		2906005000NRG23190920222674396 19/09/2022 Chitra 2906005WL064978 Chitra 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALASAPAKKAM TN-06-005-007-007/6-A
(Elathur) 		2906005000NRG23190920222674397 19/09/2022 Santhi 2906005WL064978 Santhi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALASAPAKKAM TN-06-005-007-007/60-A
(Elathur) 		2906005000NRG23190920222674398 19/09/2022 Kasiyammal 2906005WL064978 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KALASAPAKKAM TN-06-005-007-007/61-A
(Elathur) 		2906005000NRG23190920222674399 19/09/2022 Kasiyammal 2906005WL064978 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kasiyammal INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-007-007/62-A
(Elathur) 		2906005000NRG23190920222674400 19/09/2022 Parasakthi 2906005WL064978 Parasakthi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Parasakthi INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-007-007/63-A
(Elathur) 		2906005000NRG23190920222674401 19/09/2022 Kalaiselvi 2906005WL064978 Kalaiselvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-007-007/64-A
(Elathur) 		2906005000NRG23190920222674402 19/09/2022 Mannammal 2906005WL064978 Mannammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Mannammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALASAPAKKAM TN-06-005-007-007/66-A
(Elathur) 		2906005000NRG23190920222674404 19/09/2022 Banu 2906005WL064978 Banu 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Banu INDIAN BANK(607105)
112 KALASAPAKKAM TN-06-005-007-007/67-A
(Elathur) 		2906005000NRG23190920222674405 19/09/2022 Elumalai 2906005WL064978 Elumalai 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Elumalai INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-007-007/68-A
(Elathur) 		2906005000NRG23190920222674406 19/09/2022 Lakshmi 2906005WL064978 Lakshmi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Lakshmi INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-007-007/7-A
(Elathur) 		2906005000NRG23190920222674408 19/09/2022 Subramaniyan 2906005WL064978 Subramaniyan 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
115 KALASAPAKKAM TN-06-005-007-007/70-A
(Elathur) 		2906005000NRG23190920222674409 19/09/2022 Ragini 2906005WL064978 Ragini 00176 IDIB000M091 1686 1686 Processed 15/10/2022 035858077 Ragini INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-007-007/71-A
(Elathur) 		2906005000NRG23190920222674410 19/09/2022 Venda 2906005WL064978 Venda 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Venda INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-007-007/72-A
(Elathur) 		2906005000NRG23190920222674411 19/09/2022 Kasthuri 2906005WL064978 Kasthuri 00176 IDIB000M091 1200 1200 Processed 15/10/2022 035858077 Kasthuri INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-007-007/73-A
(Elathur) 		2906005000NRG23190920222674412 19/09/2022 Valliyammal 2906005WL064978 Valliyammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Valliyammal INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-007-007/74-A
(Elathur) 		2906005000NRG23190920222674413 19/09/2022 Parimala 2906005WL064978 Parimala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Parimala INDIAN BANK(607105)
120 KALASAPAKKAM TN-06-005-007-007/75-A
(Elathur) 		2906005000NRG23190920222674414 19/09/2022 Kokila 2906005WL064978 Kokila 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kokila INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-007-007/76-A
(Elathur) 		2906005000NRG23190920222674415 19/09/2022 Thnemozhi 2906005WL064978 Thnemozhi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Thnemozhi INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-007-007/77-A
(Elathur) 		2906005000NRG23190920222674416 19/09/2022 Anchala 2906005WL064978 Anchala 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Anchala INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-007-007/78-A
(Elathur) 		2906005000NRG23190920222674417 19/09/2022 Raja 2906005WL064978 Raja 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Raja ICICI BANK LTD(508534)
124 KALASAPAKKAM TN-06-005-007-007/79-A
(Elathur) 		2906005000NRG23190920222674418 19/09/2022 Jaya 2906005WL064978 Jaya 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALASAPAKKAM TN-06-005-007-007/81-A
(Elathur) 		2906005000NRG23190920222674419 19/09/2022 Viruthammal 2906005WL064978 Viruthammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Viruthammal INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-007-007/82-A
(Elathur) 		2906005000NRG23190920222674420 19/09/2022 Ganabathi 2906005WL064978 Ganabathi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Ganabathi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALASAPAKKAM TN-06-005-007-007/83-A
(Elathur) 		2906005000NRG23190920222674421 19/09/2022 Sangeetha 2906005WL064978 Sangeetha 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sangeetha INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-007-007/84-A
(Elathur) 		2906005000NRG23190920222674422 19/09/2022 Malar 2906005WL064978 Malar 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALASAPAKKAM TN-06-005-007-007/86-A
(Elathur) 		2906005000NRG23190920222674423 19/09/2022 Selvi 2906005WL064978 Selvi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Selvi INDIAN BANK(607105)
130 KALASAPAKKAM TN-06-005-007-007/88-A
(Elathur) 		2906005000NRG23190920222674425 19/09/2022 Kuttammal 2906005WL064978 Kuttammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kuttammal INDIAN BANK(607105)
131 KALASAPAKKAM TN-06-005-007-007/89-A
(Elathur) 		2906005000NRG23190920222674426 19/09/2022 Mageshwari 2906005WL064978 Mageshwari 00176 IDIB000M091 1686 1686 Processed 14/10/2022 035858077 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALASAPAKKAM TN-06-005-007-007/9-A
(Elathur) 		2906005000NRG23190920222674427 19/09/2022 Murugan 2906005WL064978 Murugan 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Murugan INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-007-007/90-A
(Elathur) 		2906005000NRG23190920222674428 19/09/2022 Kannammal 2906005WL064978 Kannammal 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kannammal INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-007-007/91-A
(Elathur) 		2906005000NRG23190920222674429 19/09/2022 Arunachalam 2906005WL064978 Arunachalam 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Arunachalam INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-007-007/92-A
(Elathur) 		2906005000NRG23190920222674430 19/09/2022 Navamani 2906005WL064978 Navamani 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Navamani INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-007-007/93-A
(Elathur) 		2906005000NRG23190920222674431 19/09/2022 Kamatchi 2906005WL064978 Kamatchi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Kamatchi INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-007-007/94-A
(Elathur) 		2906005000NRG23190920222674432 19/09/2022 Jothi 2906005WL064978 Jothi 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KALASAPAKKAM TN-06-005-007-007/95-A
(Elathur) 		2906005000NRG23190920222674433 19/09/2022 Bhavani 2906005WL064978 Bhavani 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALASAPAKKAM TN-06-005-007-007/96-A
(Elathur) 		2906005000NRG23190920222674434 19/09/2022 Sasikala 2906005WL064978 Sasikala 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
140 KALASAPAKKAM TN-06-005-007-007/97-A
(Elathur) 		2906005000NRG23190920222674435 19/09/2022 Parimala 2906005WL064978 Parimala 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
141 KALASAPAKKAM TN-06-005-007-007/98-A
(Elathur) 		2906005000NRG23190920222674436 19/09/2022 Yasotha 2906005WL064978 Yasotha 00176 IDIB000M091 720 720 Processed 14/10/2022 035858077 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
142 KALASAPAKKAM TN-06-005-007-007/99-A
(Elathur) 		2906005000NRG23190920222674437 19/09/2022 Sakthi 2906005WL064978 Sakthi 00176 IDIB000M091 1440 1440 Processed 15/10/2022 035858077 Sakthi INDIAN BANK(607105)
143 KALASAPAKKAM TN-06-005-007-008/387-A
(Elathur) 		2906005000NRG23190920222674438 19/09/2022 Kasiyammal 2906005WL064978 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 14/10/2022 035858077 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200910 200910
Total 203790 203790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_190922APB_FTO_895491 Indian Bank IDIB000A054 ADAMANGALAM 2880
2 KALASAPAKKAM TN2906005_190922APB_FTO_895491 Indian Bank IDIB000M091 MELARANI 200910

Download In Excel