Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_151022APB_FTO_1013849
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 PARAMATHY TN-08-010-002-001/803
(KOLARAM) 		2908010000NRG23151020220750459 15/10/2022 Jayalakshmi 2908010WL037574 Jayalakshmi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Jayalakshmi INDIAN BANK(607105)
2 PARAMATHY TN-08-010-002-002/111-A
(KOLARAM) 		2908010000NRG23151020220750461 15/10/2022 Vasuki 2908010WL037574 Vasuki 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 Vasuki INDIAN BANK(607105)
3 PARAMATHY TN-08-010-002-002/114-A
(KOLARAM) 		2908010000NRG23151020220750463 15/10/2022 Karuppayi 2908010WL037574 Karuppayi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Karuppayi INDIAN BANK(607105)
4 PARAMATHY TN-08-010-002-002/120-A
(KOLARAM) 		2908010000NRG23151020220750465 15/10/2022 Vasantha 2908010WL037574 Vasantha 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Vasantha INDIAN BANK(607105)
5 PARAMATHY TN-08-010-002-002/121-A
(KOLARAM) 		2908010000NRG23151020220750466 15/10/2022 Suganthi 2908010WL037574 Suganthi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Suganthi INDIAN BANK(607105)
6 PARAMATHY TN-08-010-002-002/129-A
(KOLARAM) 		2908010000NRG23151020220750468 15/10/2022 Kannammal 2908010WL037574 Kannammal 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Kannammal INDIAN BANK(607105)
7 PARAMATHY TN-08-010-002-002/135-A
(KOLARAM) 		2908010000NRG23151020220750469 15/10/2022 Aarayi 2908010WL037574 Aarayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Aarayi INDIAN BANK(607105)
8 PARAMATHY TN-08-010-002-002/136-A
(KOLARAM) 		2908010000NRG23151020220750470 15/10/2022 Rajammal 2908010WL037574 Rajammal 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Rajammal INDIAN BANK(607105)
9 PARAMATHY TN-08-010-002-002/137-A
(KOLARAM) 		2908010000NRG23151020220750471 15/10/2022 Rani 2908010WL037574 Rani 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Rani INDIAN BANK(607105)
10 PARAMATHY TN-08-010-002-002/16-A
(KOLARAM) 		2908010000NRG23151020220750474 15/10/2022 Mariyammal 2908010WL037574 Mariyammal 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Mariyammal INDIAN BANK(607105)
11 PARAMATHY TN-08-010-002-002/166-A
(KOLARAM) 		2908010000NRG23151020220750475 15/10/2022 Sithayi 2908010WL037574 Sithayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Sithayi INDIAN BANK(607105)
12 PARAMATHY TN-08-010-002-002/18-A
(KOLARAM) 		2908010000NRG23151020220750476 15/10/2022 Arukkani 2908010WL037574 Arukkani 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Arukkani INDIAN BANK(607105)
13 PARAMATHY TN-08-010-002-002/192-A
(KOLARAM) 		2908010000NRG23151020220750479 15/10/2022 Pushpa 2908010WL037574 Pushpa 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Pushpa INDIAN BANK(607105)
14 PARAMATHY TN-08-010-002-002/194-A
(KOLARAM) 		2908010000NRG23151020220750480 15/10/2022 Lakshmi 2908010WL037574 Lakshmi 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
15 PARAMATHY TN-08-010-002-002/197-A
(KOLARAM) 		2908010000NRG23151020220750481 15/10/2022 Mallika 2908010WL037574 Mallika 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Mallika INDIAN BANK(607105)
16 PARAMATHY TN-08-010-002-002/202-A
(KOLARAM) 		2908010000NRG23151020220750482 15/10/2022 Arukkani 2908010WL037574 Arukkani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Arukkani INDIAN BANK(607105)
17 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23151020220750485 15/10/2022 mayilsamy 2908010WL037574 mayilsamy 00176 IDIB000N049 1405 1405 Processed 19/10/2022 018043886 mayilsamy INDIAN BANK(607105)
18 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23151020220750484 15/10/2022 Saravanan 2908010WL037574 Saravanan 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Saravanan INDIAN BANK(607105)
19 PARAMATHY TN-08-010-002-002/208-A
(KOLARAM) 		2908010000NRG23151020220750483 15/10/2022 Thilagavathi 2908010WL037574 Thilagavathi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Thilagavathi INDIAN BANK(607105)
20 PARAMATHY TN-08-010-002-002/210-A
(KOLARAM) 		2908010000NRG23151020220750486 15/10/2022 Jayalakshmi 2908010WL037574 Jayalakshmi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Jayalakshmi INDIAN BANK(607105)
21 PARAMATHY TN-08-010-002-002/239-A
(KOLARAM) 		2908010000NRG23151020220750489 15/10/2022 selvi 2908010WL037574 selvi 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 selvi INDIAN BANK(607105)
22 PARAMATHY TN-08-010-002-002/248-A
(KOLARAM) 		2908010000NRG23151020220750490 15/10/2022 Mani 2908010WL037574 Mani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Mani INDIAN BANK(607105)
23 PARAMATHY TN-08-010-002-002/249-A
(KOLARAM) 		2908010000NRG23151020220750491 15/10/2022 Revathi 2908010WL037574 Revathi 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Revathi INDIAN BANK(607105)
24 PARAMATHY TN-08-010-002-002/253-A
(KOLARAM) 		2908010000NRG23151020220750492 15/10/2022 Parvathi 2908010WL037574 Parvathi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Parvathi INDIAN BANK(607105)
25 PARAMATHY TN-08-010-002-002/256-A
(KOLARAM) 		2908010000NRG23151020220750493 15/10/2022 Pappathi 2908010WL037574 Pappathi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Pappathi INDIAN BANK(607105)
26 PARAMATHY TN-08-010-002-002/260-A
(KOLARAM) 		2908010000NRG23151020220750494 15/10/2022 Amaravathi 2908010WL037574 Amaravathi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Amaravathi INDIAN BANK(607105)
27 PARAMATHY TN-08-010-002-002/262-A
(KOLARAM) 		2908010000NRG23151020220750496 15/10/2022 Sellammal 2908010WL037574 Sellammal 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 Sellammal INDIAN BANK(607105)
28 PARAMATHY TN-08-010-002-002/286-A
(KOLARAM) 		2908010000NRG23151020220750497 15/10/2022 Kalaiselvi 2908010WL037574 Kalaiselvi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kalaiselvi INDIAN BANK(607105)
29 PARAMATHY TN-08-010-002-002/292-A
(KOLARAM) 		2908010000NRG23151020220750498 15/10/2022 pappal 2908010WL037574 pappal 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 pappal INDIAN BANK(607105)
30 PARAMATHY TN-08-010-002-002/298-A
(KOLARAM) 		2908010000NRG23151020220750499 15/10/2022 Duraisamy 2908010WL037574 Duraisamy 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Duraisamy INDIAN BANK(607105)
31 PARAMATHY TN-08-010-002-002/305-A
(KOLARAM) 		2908010000NRG23151020220750500 15/10/2022 Kaliyammal 2908010WL037574 Kaliyammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kaliyammal PALLAVAN GRAMA BANK(607052)
32 PARAMATHY TN-08-010-002-002/308-A
(KOLARAM) 		2908010000NRG23151020220750502 15/10/2022 Kaladevi 2908010WL037574 Kaladevi 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Kaladevi INDIAN BANK(607105)
33 PARAMATHY TN-08-010-002-002/315-A
(KOLARAM) 		2908010000NRG23151020220750503 15/10/2022 Anbarasi 2908010WL037574 Anbarasi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Anbarasi INDIAN BANK(607105)
34 PARAMATHY TN-08-010-002-002/317-A
(KOLARAM) 		2908010000NRG23151020220750504 15/10/2022 Vanithamani 2908010WL037574 Vanithamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Vanithamani INDIAN BANK(607105)
35 PARAMATHY TN-08-010-002-002/325-A
(KOLARAM) 		2908010000NRG23151020220750505 15/10/2022 Vairamani 2908010WL037574 Vairamani 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Vairamani INDIAN BANK(607105)
36 PARAMATHY TN-08-010-002-002/326-A
(KOLARAM) 		2908010000NRG23151020220750507 15/10/2022 Aarammal 2908010WL037574 Aarammal 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 Aarammal INDIAN BANK(607105)
37 PARAMATHY TN-08-010-002-002/36-A
(KOLARAM) 		2908010000NRG23151020220750511 15/10/2022 Saraswathi 2908010WL037574 Saraswathi 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
38 PARAMATHY TN-08-010-002-002/365-A
(KOLARAM) 		2908010000NRG23151020220750512 15/10/2022 Muthayi 2908010WL037574 Muthayi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Muthayi INDIAN BANK(607105)
39 PARAMATHY TN-08-010-002-002/376
(KOLARAM) 		2908010000NRG23151020220750513 15/10/2022 Kondayi 2908010WL037574 Kondayi 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 Kondayi INDIAN BANK(607105)
40 PARAMATHY TN-08-010-002-002/38-A
(KOLARAM) 		2908010000NRG23151020220750514 15/10/2022 Ramya 2908010WL037574 Ramya 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Ramya INDIAN BANK(607105)
41 PARAMATHY TN-08-010-002-002/380
(KOLARAM) 		2908010000NRG23151020220750515 15/10/2022 Palani 2908010WL037574 Palani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Palani INDIAN BANK(607105)
42 PARAMATHY TN-08-010-002-002/394
(KOLARAM) 		2908010000NRG23151020220750516 15/10/2022 Prema 2908010WL037574 Prema 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
43 PARAMATHY TN-08-010-002-002/40-A
(KOLARAM) 		2908010000NRG23151020220750517 15/10/2022 Mayili 2908010WL037574 Mayili 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Mayili INDIAN BANK(607105)
44 PARAMATHY TN-08-010-002-002/400
(KOLARAM) 		2908010000NRG23151020220750518 15/10/2022 Ramasamy 2908010WL037574 Ramasamy 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Ramasamy INDIAN BANK(607105)
45 PARAMATHY TN-08-010-002-002/401
(KOLARAM) 		2908010000NRG23151020220750519 15/10/2022 Chinnammal 2908010WL037574 Chinnammal 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
46 PARAMATHY TN-08-010-002-002/403
(KOLARAM) 		2908010000NRG23151020220750520 15/10/2022 Vairamani 2908010WL037574 Vairamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Vairamani INDIAN BANK(607105)
47 PARAMATHY TN-08-010-002-002/426
(KOLARAM) 		2908010000NRG23151020220750521 15/10/2022 Ramasamy 2908010WL037574 Ramasamy 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Ramasamy INDIAN BANK(607105)
48 PARAMATHY TN-08-010-002-002/429
(KOLARAM) 		2908010000NRG23151020220750522 15/10/2022 Arukkani 2908010WL037574 Arukkani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Arukkani INDIAN BANK(607105)
49 PARAMATHY TN-08-010-002-002/43-A
(KOLARAM) 		2908010000NRG23151020220750523 15/10/2022 Ramayi 2908010WL037574 Ramayi 00176 IDIB000N049 200 200 Processed 19/10/2022 018043886 Ramayi INDIAN BANK(607105)
50 PARAMATHY TN-08-010-002-002/434
(KOLARAM) 		2908010000NRG23151020220750524 15/10/2022 Suseela 2908010WL037574 Suseela 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Suseela INDIAN BANK(607105)
51 PARAMATHY TN-08-010-002-002/439
(KOLARAM) 		2908010000NRG23151020220750525 15/10/2022 Kanimolzi 2908010WL037574 Kanimolzi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Kanimolzi INDIAN BANK(607105)
52 PARAMATHY TN-08-010-002-002/44-A
(KOLARAM) 		2908010000NRG23151020220750526 15/10/2022 Ramasamy 2908010WL037574 Ramasamy 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Ramasamy INDIAN BANK(607105)
53 PARAMATHY TN-08-010-002-002/446
(KOLARAM) 		2908010000NRG23151020220750527 15/10/2022 Parvathi 2908010WL037574 Parvathi 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Parvathi INDIAN BANK(607105)
54 PARAMATHY TN-08-010-002-002/463
(KOLARAM) 		2908010000NRG23151020220750528 15/10/2022 Padma 2908010WL037574 Padma 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Padma INDIAN BANK(607105)
55 PARAMATHY TN-08-010-002-002/465
(KOLARAM) 		2908010000NRG23151020220750529 15/10/2022 Banumathi 2908010WL037574 Banumathi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Banumathi INDIAN BANK(607105)
56 PARAMATHY TN-08-010-002-002/472
(KOLARAM) 		2908010000NRG23151020220750530 15/10/2022 Tamilarasi 2908010WL037574 Tamilarasi 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Tamilarasi INDIAN BANK(607105)
57 PARAMATHY TN-08-010-002-002/476
(KOLARAM) 		2908010000NRG23151020220750531 15/10/2022 Pappal 2908010WL037574 Pappal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Pappal INDIAN BANK(607105)
58 PARAMATHY TN-08-010-002-002/507
(KOLARAM) 		2908010000NRG23151020220750532 15/10/2022 Settayi 2908010WL037574 Settayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Settayi INDIAN BANK(607105)
59 PARAMATHY TN-08-010-002-002/523
(KOLARAM) 		2908010000NRG23151020220750533 15/10/2022 Rajammal 2908010WL037574 Rajammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Rajammal INDIAN BANK(607105)
60 PARAMATHY TN-08-010-002-002/534
(KOLARAM) 		2908010000NRG23151020220750534 15/10/2022 Arukkani 2908010WL037574 Arukkani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Arukkani INDIAN BANK(607105)
61 PARAMATHY TN-08-010-002-002/544
(KOLARAM) 		2908010000NRG23151020220750536 15/10/2022 Anjala 2908010WL037574 Anjala 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Anjala INDIAN BANK(607105)
62 PARAMATHY TN-08-010-002-002/550
(KOLARAM) 		2908010000NRG23151020220750537 15/10/2022 Angammal 2908010WL037574 Angammal 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Angammal INDIAN BANK(607105)
63 PARAMATHY TN-08-010-002-002/563
(KOLARAM) 		2908010000NRG23151020220750538 15/10/2022 Athayi 2908010WL037574 Athayi 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Athayi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PARAMATHY TN-08-010-002-002/580
(KOLARAM) 		2908010000NRG23151020220750539 15/10/2022 Sivasankari 2908010WL037574 Sivasankari 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Sivasankari INDIAN BANK(607105)
65 PARAMATHY TN-08-010-002-002/587
(KOLARAM) 		2908010000NRG23151020220750540 15/10/2022 Lakshmi 2908010WL037574 Lakshmi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
66 PARAMATHY TN-08-010-002-002/595
(KOLARAM) 		2908010000NRG23151020220750541 15/10/2022 Kokila 2908010WL037574 Kokila 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kokila INDIAN BANK(607105)
67 PARAMATHY TN-08-010-002-002/598
(KOLARAM) 		2908010000NRG23151020220750542 15/10/2022 Vidhya 2908010WL037574 Vidhya 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Vidhya INDIAN BANK(607105)
68 PARAMATHY TN-08-010-002-002/6-A
(KOLARAM) 		2908010000NRG23151020220750544 15/10/2022 Banupiriya 2908010WL037574 Banupiriya 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Banupiriya INDIAN BANK(607105)
69 PARAMATHY TN-08-010-002-002/6-A
(KOLARAM) 		2908010000NRG23151020220750543 15/10/2022 Nallammal 2908010WL037574 Nallammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Nallammal INDIAN BANK(607105)
70 PARAMATHY TN-08-010-002-002/60-A
(KOLARAM) 		2908010000NRG23151020220750545 15/10/2022 Appavu 2908010WL037574 Appavu 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Appavu INDIAN BANK(607105)
71 PARAMATHY TN-08-010-002-002/604
(KOLARAM) 		2908010000NRG23151020220750546 15/10/2022 Rachayi 2908010WL037574 Rachayi 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Rachayi INDIAN BANK(607105)
72 PARAMATHY TN-08-010-002-002/623
(KOLARAM) 		2908010000NRG23151020220750547 15/10/2022 Eliyammal 2908010WL037574 Eliyammal 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Eliyammal INDIAN BANK(607105)
73 PARAMATHY TN-08-010-002-002/624
(KOLARAM) 		2908010000NRG23151020220750548 15/10/2022 Perumayi 2908010WL037574 Perumayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Perumayi INDIAN BANK(607105)
74 PARAMATHY TN-08-010-002-002/631
(KOLARAM) 		2908010000NRG23151020220750549 15/10/2022 Thavamani 2908010WL037574 Thavamani 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Thavamani INDIAN BANK(607105)
75 PARAMATHY TN-08-010-002-002/634
(KOLARAM) 		2908010000NRG23151020220750550 15/10/2022 Rajamani 2908010WL037574 Rajamani 00176 IDIB000N049 400 400 Processed 19/10/2022 018043886 Rajamani INDIAN BANK(607105)
76 PARAMATHY TN-08-010-002-002/636
(KOLARAM) 		2908010000NRG23151020220750551 15/10/2022 Vasanthi 2908010WL037574 Vasanthi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
77 PARAMATHY TN-08-010-002-002/649-B
(KOLARAM) 		2908010000NRG23151020220750552 15/10/2022 Kaliyammal 2908010WL037574 Kaliyammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kaliyammal INDIAN BANK(607105)
78 PARAMATHY TN-08-010-002-002/650
(KOLARAM) 		2908010000NRG23151020220750553 15/10/2022 Sellammal 2908010WL037574 Sellammal 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Sellammal INDIAN BANK(607105)
79 PARAMATHY TN-08-010-002-002/651
(KOLARAM) 		2908010000NRG23151020220750554 15/10/2022 Thagamani 2908010WL037574 Thagamani 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Thagamani INDIAN BANK(607105)
80 PARAMATHY TN-08-010-002-002/671
(KOLARAM) 		2908010000NRG23151020220750556 15/10/2022 Kannammal 2908010WL037574 Kannammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kannammal INDIAN BANK(607105)
81 PARAMATHY TN-08-010-002-002/692
(KOLARAM) 		2908010000NRG23151020220750558 15/10/2022 Rajamani 2908010WL037574 Rajamani 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Rajamani INDIAN BANK(607105)
82 PARAMATHY TN-08-010-002-002/71-A
(KOLARAM) 		2908010000NRG23151020220750559 15/10/2022 Sarasu 2908010WL037574 Sarasu 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Sarasu INDIAN BANK(607105)
83 PARAMATHY TN-08-010-002-002/81-A
(KOLARAM) 		2908010000NRG23151020220750560 15/10/2022 Duraisamy 2908010WL037574 Duraisamy 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Duraisamy INDIAN BANK(607105)
84 PARAMATHY TN-08-010-002-002/85-A
(KOLARAM) 		2908010000NRG23151020220750561 15/10/2022 Ayyavu 2908010WL037574 Ayyavu 00176 IDIB000N049 1686 1686 Processed 19/10/2022 018043886 Ayyavu INDIAN BANK(607105)
85 PARAMATHY TN-08-010-002-002/90-A
(KOLARAM) 		2908010000NRG23151020220750563 15/10/2022 Seerayi 2908010WL037574 Seerayi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Seerayi INDIAN BANK(607105)
86 PARAMATHY TN-08-010-002-002/96-A
(KOLARAM) 		2908010000NRG23151020220750564 15/10/2022 Kasiyammal 2908010WL037574 Kasiyammal 00176 IDIB000N049 600 600 Processed 19/10/2022 018043886 Kasiyammal INDIAN BANK(607105)
87 PARAMATHY TN-08-010-002-003/751
(KOLARAM) 		2908010000NRG23151020220750565 15/10/2022 Selvi 2908010WL037574 Selvi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Selvi INDIAN BANK(607105)
88 PARAMATHY TN-08-010-002-003/757
(KOLARAM) 		2908010000NRG23151020220750566 15/10/2022 ramayi 2908010WL037574 ramayi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 ramayi INDIAN BANK(607105)
89 PARAMATHY TN-08-010-002-003/874
(KOLARAM) 		2908010000NRG23151020220750569 15/10/2022 Suganya 2908010WL037574 Suganya 00176 IDIB000N049 800 800 Processed 19/10/2022 018043886 Suganya INDIAN BANK(607105)
90 PARAMATHY TN-08-010-002-003/877
(KOLARAM) 		2908010000NRG23151020220750570 15/10/2022 Amulboopathi 2908010WL037574 Amulboopathi 00176 IDIB000N049 1000 1000 Processed 19/10/2022 018043886 Amulboopathi INDIAN BANK(607105)
91 PARAMATHY TN-08-010-002-008/760
(KOLARAM) 		2908010000NRG23151020220750573 15/10/2022 sellammal 2908010WL037574 sellammal 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 sellammal INDIAN BANK(607105)
92 PARAMATHY TN-08-010-002-008/775
(KOLARAM) 		2908010000NRG23151020220750575 15/10/2022 Samanthi 2908010WL037574 Samanthi 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Samanthi INDIAN BANK(607105)
93 PARAMATHY TN-08-010-002-008/881
(KOLARAM) 		2908010000NRG23151020220750576 15/10/2022 Kamalam 2908010WL037574 Kamalam 00176 IDIB000N049 1200 1200 Processed 19/10/2022 018043886 Kamalam INDIAN BANK(607105)
SubTotal 88921 88921
Total 88921 88921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_151022APB_FTO_1013849 Indian Bank IDIB000N049 NALLUR 88921

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