Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_201222APB_FTO_1311650
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 SANKARAPURAM TN-04-020-003-003/361
() 		2904020000NRG23201220223523690 20/12/2022 DEVAGI 2904020WL115170 DEVAGI 00176 IDIB000D075 800 800 Processed 01/02/2023 018558461 DEVAGI STATE BANK OF INDIA(508548)
2 SANKARAPURAM TN-04-020-003-003/510
() 		2904020000NRG23201220223523716 20/12/2022 Jeyapriya 2904020WL115170 Jeyapriya 00176 IDIB000D075 800 800 Processed 02/02/2023 018558461 Jeyapriya INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-003-003/536
() 		2904020000NRG23201220223523719 20/12/2022 Suganthi 2904020WL115170 Suganthi 00176 IDIB000D075 800 800 Processed 02/02/2023 018558461 Suganthi INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-003-003/541
() 		2904020000NRG23201220223523720 20/12/2022 Kamala 2904020WL115170 Kamala 00176 IDIB000D075 800 800 Processed 02/02/2023 018558461 Kamala INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-003-003/542
() 		2904020000NRG23201220223523721 20/12/2022 Vaijayanthi 2904020WL115170 Vaijayanthi 00176 IDIB000D075 600 600 Processed 02/02/2023 018558461 Vaijayanthi INDIAN BANK(607105)
SubTotal 3800 3800
6 SANKARAPURAM TN-04-020-003-001/477
() 		2904020000NRG23201220223523644 20/12/2022 Ponmani 2904020WL115170 Ponmani 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANKARAPURAM TN-04-020-003-003/1
() 		2904020000NRG23201220223523645 20/12/2022 Sarasu 2904020WL115170 Sarasu 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANKARAPURAM TN-04-020-003-003/11
() 		2904020000NRG23201220223523647 20/12/2022 Meena 2904020WL115170 Meena 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Meena PALLAVAN GRAMA BANK(607052)
9 SANKARAPURAM TN-04-020-003-003/116
() 		2904020000NRG23201220223523648 20/12/2022 Kannan 2904020WL115170 Kannan 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kannan PALLAVAN GRAMA BANK(607052)
10 SANKARAPURAM TN-04-020-003-003/118
() 		2904020000NRG23201220223523649 20/12/2022 Shanthi 2904020WL115170 Shanthi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANKARAPURAM TN-04-020-003-003/120
() 		2904020000NRG23201220223523650 20/12/2022 Jaya 2904020WL115170 Jaya 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANKARAPURAM TN-04-020-003-003/135
() 		2904020000NRG23201220223523651 20/12/2022 Sudha 2904020WL115170 Sudha 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Sudha INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-003-003/139
() 		2904020000NRG23201220223523652 20/12/2022 Vedi 2904020WL115170 Vedi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Vedi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANKARAPURAM TN-04-020-003-003/140
() 		2904020000NRG23201220223523653 20/12/2022 Sinthamani 2904020WL115170 Sinthamani 00176 IDIB000S009 600 600 Processed 01/02/2023 018558461 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANKARAPURAM TN-04-020-003-003/143
() 		2904020000NRG23201220223523654 20/12/2022 Neelavathi 2904020WL115170 Neelavathi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANKARAPURAM TN-04-020-003-003/150
() 		2904020000NRG23201220223523655 20/12/2022 Priyanka 2904020WL115170 Priyanka 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Priyanka INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-003-003/157
() 		2904020000NRG23201220223523656 20/12/2022 Meenakshi 2904020WL115170 Meenakshi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Meenakshi INDIAN BANK(607105)
18 SANKARAPURAM TN-04-020-003-003/160
() 		2904020000NRG23201220223523657 20/12/2022 Chinnaponnu 2904020WL115170 Chinnaponnu 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Chinnaponnu INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-003-003/161
() 		2904020000NRG23201220223523658 20/12/2022 Rathinam 2904020WL115170 Rathinam 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANKARAPURAM TN-04-020-003-003/169
() 		2904020000NRG23201220223523659 20/12/2022 Viruthambal 2904020WL115170 Viruthambal 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Viruthambal INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-003-003/172
() 		2904020000NRG23201220223523661 20/12/2022 Sadaiyan 2904020WL115170 Sadaiyan 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Sadaiyan INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-003-003/202
() 		2904020000NRG23201220223523662 20/12/2022 Rajan 2904020WL115170 Rajan 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Rajan INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-003-003/204
() 		2904020000NRG23201220223523663 20/12/2022 Thenmozhi 2904020WL115170 Thenmozhi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Thenmozhi STATE BANK OF INDIA(508548)
24 SANKARAPURAM TN-04-020-003-003/21
() 		2904020000NRG23201220223523664 20/12/2022 Muniyammal 2904020WL115170 Muniyammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANKARAPURAM TN-04-020-003-003/216
() 		2904020000NRG23201220223523665 20/12/2022 Parvathi 2904020WL115170 Parvathi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Parvathi INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-003-003/22
() 		2904020000NRG23201220223523666 20/12/2022 Ezhilarasi 2904020WL115170 Ezhilarasi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Ezhilarasi INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-003-003/225
() 		2904020000NRG23201220223523667 20/12/2022 Kulunthi 2904020WL115170 Kulunthi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kulunthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANKARAPURAM TN-04-020-003-003/25
() 		2904020000NRG23201220223523668 20/12/2022 Anjalai 2904020WL115170 Anjalai 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANKARAPURAM TN-04-020-003-003/257
() 		2904020000NRG23201220223523669 20/12/2022 Thangavel 2904020WL115170 Thangavel 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Thangavel INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-003-003/264
() 		2904020000NRG23201220223523670 20/12/2022 Sengamalam 2904020WL115170 Sengamalam 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Sengamalam INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANKARAPURAM TN-04-020-003-003/271
() 		2904020000NRG23201220223523671 20/12/2022 Muthazaki 2904020WL115170 Muthazaki 00176 IDIB000S009 600 600 Processed 01/02/2023 018558461 Muthazaki STATE BANK OF INDIA(508548)
32 SANKARAPURAM TN-04-020-003-003/272
() 		2904020000NRG23201220223523672 20/12/2022 Rajivgandhi 2904020WL115170 Rajivgandhi 00176 IDIB000S009 400 400 Processed 02/02/2023 018558461 Rajivgandhi INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-003-003/273
() 		2904020000NRG23201220223523673 20/12/2022 Anjalai 2904020WL115170 Anjalai 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANKARAPURAM TN-04-020-003-003/285
() 		2904020000NRG23201220223523674 20/12/2022 Muthulakshmi 2904020WL115170 Muthulakshmi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Muthulakshmi INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-003-003/29
() 		2904020000NRG23201220223523675 20/12/2022 Poongavanam 2904020WL115170 Poongavanam 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Poongavanam INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-003-003/299
() 		2904020000NRG23201220223523676 20/12/2022 Sellayee 2904020WL115170 Sellayee 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Sellayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 SANKARAPURAM TN-04-020-003-003/301
() 		2904020000NRG23201220223523677 20/12/2022 Shanthi 2904020WL115170 Shanthi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANKARAPURAM TN-04-020-003-003/313
() 		2904020000NRG23201220223523678 20/12/2022 Parvathi 2904020WL115170 Parvathi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANKARAPURAM TN-04-020-003-003/315
() 		2904020000NRG23201220223523679 20/12/2022 Indhira 2904020WL115170 Indhira 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANKARAPURAM TN-04-020-003-003/316
() 		2904020000NRG23201220223523680 20/12/2022 Parvathi 2904020WL115170 Parvathi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANKARAPURAM TN-04-020-003-003/317
() 		2904020000NRG23201220223523681 20/12/2022 Pavanu 2904020WL115170 Pavanu 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Pavanu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANKARAPURAM TN-04-020-003-003/318
() 		2904020000NRG23201220223523682 20/12/2022 Kuppammal 2904020WL115170 Kuppammal 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Kuppammal INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-003-003/320
() 		2904020000NRG23201220223523683 20/12/2022 Arasakumari 2904020WL115170 Arasakumari 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Arasakumari INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-003-003/329
() 		2904020000NRG23201220223523684 20/12/2022 Kannagi 2904020WL115170 Kannagi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kannagi INDIAN OVERSEAS BANK(508541)
45 SANKARAPURAM TN-04-020-003-003/335
() 		2904020000NRG23201220223523685 20/12/2022 Lakshmi 2904020WL115170 Lakshmi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-003-003/336
() 		2904020000NRG23201220223523686 20/12/2022 Kumudha 2904020WL115170 Kumudha 00176 IDIB000S009 600 600 Processed 01/02/2023 018558461 Kumudha INDIAN OVERSEAS BANK(508541)
47 SANKARAPURAM TN-04-020-003-003/36
() 		2904020000NRG23201220223523688 20/12/2022 Poongavanam 2904020WL115170 Poongavanam 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Poongavanam INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-003-003/36
() 		2904020000NRG23201220223523689 20/12/2022 Rajavalli 2904020WL115170 Rajavalli 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Rajavalli INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-003-003/369
() 		2904020000NRG23201220223523692 20/12/2022 Angammal 2904020WL115170 Angammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANKARAPURAM TN-04-020-003-003/371
() 		2904020000NRG23201220223523693 20/12/2022 Anjalai 2904020WL115170 Anjalai 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANKARAPURAM TN-04-020-003-003/38
() 		2904020000NRG23201220223523694 20/12/2022 Meiyagownder 2904020WL115170 Meiyagownder 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Meiyagownder INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-003-003/380
() 		2904020000NRG23201220223523695 20/12/2022 Sabarinathan 2904020WL115170 Sabarinathan 00176 IDIB000S009 600 600 Processed 02/02/2023 018558461 Sabarinathan INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-003-003/386
() 		2904020000NRG23201220223523696 20/12/2022 Rajambal 2904020WL115170 Rajambal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANKARAPURAM TN-04-020-003-003/398
() 		2904020000NRG23201220223523697 20/12/2022 Sangeetha 2904020WL115170 Sangeetha 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANKARAPURAM TN-04-020-003-003/413
() 		2904020000NRG23201220223523699 20/12/2022 Chinthamani 2904020WL115170 Chinthamani 00176 IDIB000S009 600 600 Processed 01/02/2023 018558461 Chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANKARAPURAM TN-04-020-003-003/420
() 		2904020000NRG23201220223523700 20/12/2022 Selvam 2904020WL115170 Selvam 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Selvam PALLAVAN GRAMA BANK(607052)
57 SANKARAPURAM TN-04-020-003-003/421
() 		2904020000NRG23201220223523701 20/12/2022 Indhira 2904020WL115170 Indhira 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
58 SANKARAPURAM TN-04-020-003-003/427
() 		2904020000NRG23201220223523702 20/12/2022 Sandhiya 2904020WL115170 Sandhiya 00176 IDIB000S009 600 600 Processed 02/02/2023 018558461 Sandhiya INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-003-003/429
() 		2904020000NRG23201220223523703 20/12/2022 Pavayee 2904020WL115170 Pavayee 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANKARAPURAM TN-04-020-003-003/43
() 		2904020000NRG23201220223523704 20/12/2022 Uthirambal 2904020WL115170 Uthirambal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Uthirambal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANKARAPURAM TN-04-020-003-003/430
() 		2904020000NRG23201220223523705 20/12/2022 Radha 2904020WL115170 Radha 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Radha STATE BANK OF INDIA(508548)
62 SANKARAPURAM TN-04-020-003-003/438
() 		2904020000NRG23201220223523706 20/12/2022 Rajeswari 2904020WL115170 Rajeswari 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Rajeswari INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-003-003/44
() 		2904020000NRG23201220223523707 20/12/2022 Chinnammal 2904020WL115170 Chinnammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANKARAPURAM TN-04-020-003-003/440
() 		2904020000NRG23201220223523708 20/12/2022 Ambiga 2904020WL115170 Ambiga 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Ambiga INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-003-003/450
() 		2904020000NRG23201220223523709 20/12/2022 Seetha 2904020WL115170 Seetha 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANKARAPURAM TN-04-020-003-003/458
() 		2904020000NRG23201220223523710 20/12/2022 Uma 2904020WL115170 Uma 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANKARAPURAM TN-04-020-003-003/462
() 		2904020000NRG23201220223523711 20/12/2022 Tamilarasi 2904020WL115170 Tamilarasi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANKARAPURAM TN-04-020-003-003/463
() 		2904020000NRG23201220223523712 20/12/2022 Padma 2904020WL115170 Padma 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANKARAPURAM TN-04-020-003-003/485
() 		2904020000NRG23201220223523713 20/12/2022 Rathinambal 2904020WL115170 Rathinambal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Rathinambal STATE BANK OF INDIA(508548)
70 SANKARAPURAM TN-04-020-003-003/49
() 		2904020000NRG23201220223523714 20/12/2022 jayakodi 2904020WL115170 jayakodi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANKARAPURAM TN-04-020-003-003/509
() 		2904020000NRG23201220223523715 20/12/2022 KUMUDHA 2904020WL115170 KUMUDHA 00176 IDIB000S009 600 600 Processed 02/02/2023 018558461 KUMUDHA INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-003-003/52
() 		2904020000NRG23201220223523717 20/12/2022 Amudha 2904020WL115170 Amudha 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Amudha INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-003-003/53
() 		2904020000NRG23201220223523718 20/12/2022 Unnamalai 2904020WL115170 Unnamalai 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SANKARAPURAM TN-04-020-003-003/553
() 		2904020000NRG23201220223523722 20/12/2022 Kantham 2904020WL115170 Kantham 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kantham INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANKARAPURAM TN-04-020-003-003/57
() 		2904020000NRG23201220223523723 20/12/2022 Viruthambal 2904020WL115170 Viruthambal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Viruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANKARAPURAM TN-04-020-003-003/60
() 		2904020000NRG23201220223523726 20/12/2022 Kullammal 2904020WL115170 Kullammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANKARAPURAM TN-04-020-003-003/62
() 		2904020000NRG23201220223523727 20/12/2022 Pachammal 2904020WL115170 Pachammal 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Pachammal INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-003-003/69
() 		2904020000NRG23201220223523728 20/12/2022 Kala 2904020WL115170 Kala 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Kala DEVELOPMENT BANK OF SINGAPORE(607578)
79 SANKARAPURAM TN-04-020-003-003/72
() 		2904020000NRG23201220223523730 20/12/2022 Muthammal 2904020WL115170 Muthammal 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SANKARAPURAM TN-04-020-003-003/76
() 		2904020000NRG23201220223523731 20/12/2022 Parvathi 2904020WL115170 Parvathi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANKARAPURAM TN-04-020-003-003/8
() 		2904020000NRG23201220223523732 20/12/2022 Marimuthu 2904020WL115170 Marimuthu 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANKARAPURAM TN-04-020-003-003/80
() 		2904020000NRG23201220223523733 20/12/2022 Adilakshmi 2904020WL115170 Adilakshmi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Adilakshmi INDIAN BANK(607105)
83 SANKARAPURAM TN-04-020-003-003/83
() 		2904020000NRG23201220223523734 20/12/2022 Lakshmi 2904020WL115170 Lakshmi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-003-003/87
() 		2904020000NRG23201220223523735 20/12/2022 Amudha 2904020WL115170 Amudha 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANKARAPURAM TN-04-020-003-003/88
() 		2904020000NRG23201220223523736 20/12/2022 Dhanalakshmi 2904020WL115170 Dhanalakshmi 00176 IDIB000S009 800 800 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
86 SANKARAPURAM TN-04-020-003-003/90
() 		2904020000NRG23201220223523737 20/12/2022 Kalpana 2904020WL115170 Kalpana 00176 IDIB000S009 600 600 Processed 02/02/2023 018558461 Kalpana INDIAN BANK(607105)
87 SANKARAPURAM TN-04-020-003-003/91
() 		2904020000NRG23201220223523738 20/12/2022 Malliga 2904020WL115170 Malliga 00176 IDIB000S009 600 600 Processed 01/02/2023 018558461 Malliga INDIAN OVERSEAS BANK(508541)
88 SANKARAPURAM TN-04-020-003-003/99
() 		2904020000NRG23201220223523739 20/12/2022 Sivasakthi 2904020WL115170 Sivasakthi 00176 IDIB000S009 800 800 Processed 01/02/2023 018558461 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64200 64200
Total 68000 68000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_201222APB_FTO_1311650 Indian Bank IDIB000D075 DEVAPANDALAM 3800
2 SANKARAPURAM TN2904020_201222APB_FTO_1311650 Indian Bank IDIB000S009 SANKARAPURAM 64200

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