Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_010822APB_FTO_648685
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-06-005-008-008/764-A
(Ernamangalam) 		2906005000NRG23010820221737169 01/08/2022 Buvaneshwari 2906005WL044794 Buvaneshwari 00176 IDIB000K298 1440 1440 Processed 08/08/2022 018892413 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 KALASAPAKKAM TN-06-005-008-001/679-A
(Ernamangalam) 		2906005000NRG23010820221737065 01/08/2022 Sumathi 2906005WL044794 Sumathi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sumathi INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-008-001/701-A
(Ernamangalam) 		2906005000NRG23010820221737066 01/08/2022 Chellammal 2906005WL044794 Chellammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Chellammal INDIAN BANK(607105)
4 KALASAPAKKAM TN-06-005-008-001/767-A
(Ernamangalam) 		2906005000NRG23010820221737067 01/08/2022 Sasikala 2906005WL044794 Sasikala 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sasikala INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-008-002/700-A
(Ernamangalam) 		2906005000NRG23010820221737073 01/08/2022 Sasikala 2906005WL044794 Sasikala 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sasikala INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-008-004/678-A
(Ernamangalam) 		2906005000NRG23010820221737074 01/08/2022 Bakiyam 2906005WL044794 Bakiyam 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALASAPAKKAM TN-06-005-008-005/695-A
(Ernamangalam) 		2906005000NRG23010820221737075 01/08/2022 Bharathi 2906005WL044794 Bharathi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Bharathi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-008-008/100-A
(Ernamangalam) 		2906005000NRG23010820221737076 01/08/2022 Sudha 2906005WL044794 Sudha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALASAPAKKAM TN-06-005-008-008/129-A
(Ernamangalam) 		2906005000NRG23010820221737080 01/08/2022 Rajeshwari 2906005WL044794 Rajeshwari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-008-008/136-A
(Ernamangalam) 		2906005000NRG23010820221737081 01/08/2022 Amutha 2906005WL044794 Amutha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALASAPAKKAM TN-06-005-008-008/137-A
(Ernamangalam) 		2906005000NRG23010820221737082 01/08/2022 Chinnakulanthai 2906005WL044794 Chinnakulanthai 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Chinnakulanthai INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-008-008/148-A
(Ernamangalam) 		2906005000NRG23010820221737084 01/08/2022 Dhanapakkiyam 2906005WL044794 Dhanapakkiyam 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Dhanapakkiyam INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-008-008/155-A
(Ernamangalam) 		2906005000NRG23010820221737085 01/08/2022 Lakshmi 2906005WL044794 Lakshmi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Lakshmi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-008-008/157-A
(Ernamangalam) 		2906005000NRG23010820221737087 01/08/2022 Indirani 2906005WL044794 Indirani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALASAPAKKAM TN-06-005-008-008/157-A
(Ernamangalam) 		2906005000NRG23010820221737086 01/08/2022 Rathakirushnan 2906005WL044794 Rathakirushnan 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Rathakirushnan INDIAN BANK(607105)
16 KALASAPAKKAM TN-06-005-008-008/158-A
(Ernamangalam) 		2906005000NRG23010820221737088 01/08/2022 Seetha 2906005WL044794 Seetha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-008-008/160-A
(Ernamangalam) 		2906005000NRG23010820221737089 01/08/2022 Kali 2906005WL044794 Kali 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kali INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-008-008/175-A
(Ernamangalam) 		2906005000NRG23010820221737090 01/08/2022 Umeshwari 2906005WL044794 Umeshwari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Umeshwari INDIAN BANK(607105)
19 KALASAPAKKAM TN-06-005-008-008/183-A
(Ernamangalam) 		2906005000NRG23010820221737091 01/08/2022 Selvarani 2906005WL044794 Selvarani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALASAPAKKAM TN-06-005-008-008/187-A
(Ernamangalam) 		2906005000NRG23010820221737093 01/08/2022 Malar 2906005WL044794 Malar 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Malar INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-008-008/187-A
(Ernamangalam) 		2906005000NRG23010820221737092 01/08/2022 Velan 2906005WL044794 Velan 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Velan INDIAN BANK(607105)
22 KALASAPAKKAM TN-06-005-008-008/188-A
(Ernamangalam) 		2906005000NRG23010820221737095 01/08/2022 Venda 2906005WL044794 Venda 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Venda INDIAN BANK(607105)
23 KALASAPAKKAM TN-06-005-008-008/189-A
(Ernamangalam) 		2906005000NRG23010820221737096 01/08/2022 Kirushnaveni 2906005WL044794 Kirushnaveni 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kirushnaveni INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-008-008/190-A
(Ernamangalam) 		2906005000NRG23010820221737097 01/08/2022 Muthammal 2906005WL044794 Muthammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALASAPAKKAM TN-06-005-008-008/191-A
(Ernamangalam) 		2906005000NRG23010820221737098 01/08/2022 Manjula 2906005WL044794 Manjula 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-008-008/192-A
(Ernamangalam) 		2906005000NRG23010820221737099 01/08/2022 Kanagavalli 2906005WL044794 Kanagavalli 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kanagavalli INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-008-008/194-A
(Ernamangalam) 		2906005000NRG23010820221737100 01/08/2022 Rukkumani 2906005WL044794 Rukkumani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rukkumani INDIAN BANK(607105)
28 KALASAPAKKAM TN-06-005-008-008/198-A
(Ernamangalam) 		2906005000NRG23010820221737102 01/08/2022 Vellachi 2906005WL044794 Vellachi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Vellachi INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-008-008/201-A
(Ernamangalam) 		2906005000NRG23010820221737103 01/08/2022 Bavunu 2906005WL044794 Bavunu 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Bavunu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALASAPAKKAM TN-06-005-008-008/212-A
(Ernamangalam) 		2906005000NRG23010820221737105 01/08/2022 Santhi 2906005WL044794 Santhi 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Santhi INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-008-008/225-A
(Ernamangalam) 		2906005000NRG23010820221737106 01/08/2022 Suguna 2906005WL044794 Suguna 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Suguna INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-008-008/227-A
(Ernamangalam) 		2906005000NRG23010820221737107 01/08/2022 Sivasakthi 2906005WL044794 Sivasakthi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sivasakthi INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-008-008/228-A
(Ernamangalam) 		2906005000NRG23010820221737108 01/08/2022 Rajeshwari 2906005WL044794 Rajeshwari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rajeshwari INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-008-008/233-A
(Ernamangalam) 		2906005000NRG23010820221737109 01/08/2022 Pushpa 2906005WL044794 Pushpa 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Pushpa INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-008-008/239-A
(Ernamangalam) 		2906005000NRG23010820221737110 01/08/2022 Kanagambaram 2906005WL044794 Kanagambaram 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kanagambaram INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-008-008/240-A
(Ernamangalam) 		2906005000NRG23010820221737111 01/08/2022 Kanthamani 2906005WL044794 Kanthamani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kanthamani INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-008-008/243-a
(Ernamangalam) 		2906005000NRG23010820221737113 01/08/2022 Indra 2906005WL044794 Indra 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Indra INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-008-008/245-A
(Ernamangalam) 		2906005000NRG23010820221737114 01/08/2022 Saratha 2906005WL044794 Saratha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Saratha INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-008-008/246-A
(Ernamangalam) 		2906005000NRG23010820221737115 01/08/2022 Pachiyammal 2906005WL044794 Pachiyammal 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Pachiyammal INDIAN BANK(607105)
40 KALASAPAKKAM TN-06-005-008-008/247-A
(Ernamangalam) 		2906005000NRG23010820221737116 01/08/2022 Buvaneshwari 2906005WL044794 Buvaneshwari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Buvaneshwari INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-008-008/252-A
(Ernamangalam) 		2906005000NRG23010820221737117 01/08/2022 Rajam 2906005WL044794 Rajam 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALASAPAKKAM TN-06-005-008-008/263-A
(Ernamangalam) 		2906005000NRG23010820221737118 01/08/2022 Vengadesan 2906005WL044794 Vengadesan 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Vengadesan INDIAN BANK(607105)
43 KALASAPAKKAM TN-06-005-008-008/265-A
(Ernamangalam) 		2906005000NRG23010820221737119 01/08/2022 Rajeswari 2906005WL044794 Rajeswari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rajeswari INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-008-008/268-A
(Ernamangalam) 		2906005000NRG23010820221737120 01/08/2022 Sasikala 2906005WL044794 Sasikala 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sasikala INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-008-008/269-A
(Ernamangalam) 		2906005000NRG23010820221737121 01/08/2022 Chinnapappa 2906005WL044794 Chinnapappa 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALASAPAKKAM TN-06-005-008-008/276-A
(Ernamangalam) 		2906005000NRG23010820221737123 01/08/2022 Kodimalli 2906005WL044794 Kodimalli 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kodimalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALASAPAKKAM TN-06-005-008-008/276-A
(Ernamangalam) 		2906005000NRG23010820221737124 01/08/2022 Selvam 2906005WL044794 Selvam 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Selvam INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-008-008/278-A
(Ernamangalam) 		2906005000NRG23010820221737125 01/08/2022 Saroja 2906005WL044794 Saroja 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Saroja INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-008-008/285-A
(Ernamangalam) 		2906005000NRG23010820221737127 01/08/2022 Panjalai 2906005WL044794 Panjalai 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Panjalai INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-008-008/299-A
(Ernamangalam) 		2906005000NRG23010820221737129 01/08/2022 Anjala 2906005WL044794 Anjala 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Anjala INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-008-008/314-A
(Ernamangalam) 		2906005000NRG23010820221737130 01/08/2022 Deepika 2906005WL044794 Deepika 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-008-008/319-A
(Ernamangalam) 		2906005000NRG23010820221737131 01/08/2022 Kalaimani 2906005WL044794 Kalaimani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kalaimani INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-008-008/322-A
(Ernamangalam) 		2906005000NRG23010820221737132 01/08/2022 Santhi 2906005WL044794 Santhi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Santhi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-008-008/348-A
(Ernamangalam) 		2906005000NRG23010820221737133 01/08/2022 Loganathan 2906005WL044794 Loganathan 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Loganathan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALASAPAKKAM TN-06-005-008-008/349-A
(Ernamangalam) 		2906005000NRG23010820221737134 01/08/2022 Mallika 2906005WL044794 Mallika 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Mallika INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-008-008/36-A
(Ernamangalam) 		2906005000NRG23010820221737135 01/08/2022 Sujatha 2906005WL044794 Sujatha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sujatha INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-008-008/363-A
(Ernamangalam) 		2906005000NRG23010820221737136 01/08/2022 Ellammal 2906005WL044794 Ellammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Ellammal INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-008-008/379-A
(Ernamangalam) 		2906005000NRG23010820221737137 01/08/2022 Prema 2906005WL044794 Prema 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Prema INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-008-008/404-A
(Ernamangalam) 		2906005000NRG23010820221737138 01/08/2022 Beeran 2906005WL044794 Beeran 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Beeran INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-008-008/428-A
(Ernamangalam) 		2906005000NRG23010820221737139 01/08/2022 Amsammal 2906005WL044794 Amsammal 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Amsammal INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-008-008/449-A
(Ernamangalam) 		2906005000NRG23010820221737140 01/08/2022 Pannerselvam 2906005WL044794 Pannerselvam 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Pannerselvam INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-008-008/449-A
(Ernamangalam) 		2906005000NRG23010820221737141 01/08/2022 Samundeeswari 2906005WL044794 Samundeeswari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Samundeeswari INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-008-008/47-A
(Ernamangalam) 		2906005000NRG23010820221737142 01/08/2022 Patchiyammal 2906005WL044794 Patchiyammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Patchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALASAPAKKAM TN-06-005-008-008/483-A
(Ernamangalam) 		2906005000NRG23010820221737143 01/08/2022 Manjula 2906005WL044794 Manjula 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Manjula INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-008-008/510-A
(Ernamangalam) 		2906005000NRG23010820221737144 01/08/2022 Porkodi 2906005WL044794 Porkodi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Porkodi INDIAN BANK(607105)
66 KALASAPAKKAM TN-06-005-008-008/516-A
(Ernamangalam) 		2906005000NRG23010820221737145 01/08/2022 Viruthammal 2906005WL044794 Viruthammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Viruthammal INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-008-008/598-a
(Ernamangalam) 		2906005000NRG23010820221737150 01/08/2022 Chithra 2906005WL044794 Chithra 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Chithra INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-008-008/602-A
(Ernamangalam) 		2906005000NRG23010820221737151 01/08/2022 Kasiyammal 2906005WL044794 Kasiyammal 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kasiyammal INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-008-008/602-A
(Ernamangalam) 		2906005000NRG23010820221737152 01/08/2022 Pushpa 2906005WL044794 Pushpa 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Pushpa INDIAN BANK(607105)
70 KALASAPAKKAM TN-06-005-008-008/609-A
(Ernamangalam) 		2906005000NRG23010820221737153 01/08/2022 Rani 2906005WL044794 Rani 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-008-008/612-A
(Ernamangalam) 		2906005000NRG23010820221737154 01/08/2022 Vennila 2906005WL044794 Vennila 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Vennila INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-008-008/634-A
(Ernamangalam) 		2906005000NRG23010820221737155 01/08/2022 Priya 2906005WL044794 Priya 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Priya INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-008-008/638-A
(Ernamangalam) 		2906005000NRG23010820221737156 01/08/2022 Nathiya 2906005WL044794 Nathiya 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Nathiya INDIAN BANK(607105)
74 KALASAPAKKAM TN-06-005-008-008/649-A
(Ernamangalam) 		2906005000NRG23010820221737157 01/08/2022 Kalpana 2906005WL044794 Kalpana 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kalpana INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-008-008/651-A
(Ernamangalam) 		2906005000NRG23010820221737160 01/08/2022 PAchiyammal 2906005WL044794 PAchiyammal 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 PAchiyammal INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-008-008/652-A
(Ernamangalam) 		2906005000NRG23010820221737161 01/08/2022 Kasiyamaml 2906005WL044794 Kasiyamaml 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kasiyamaml INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-008-008/672-A
(Ernamangalam) 		2906005000NRG23010820221737162 01/08/2022 Kavitha 2906005WL044794 Kavitha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
78 KALASAPAKKAM TN-06-005-008-008/672-A
(Ernamangalam) 		2906005000NRG23010820221737163 01/08/2022 Raja 2906005WL044794 Raja 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Raja INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-008-008/721-A
(Ernamangalam) 		2906005000NRG23010820221737164 01/08/2022 Vijayakumari 2906005WL044794 Vijayakumari 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Vijayakumari INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-008-008/741-B
(Ernamangalam) 		2906005000NRG23010820221737165 01/08/2022 Abimannan 2906005WL044794 Abimannan 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Abimannan AIRTEL PAYMENTS BANK LIMITED(990288)
81 KALASAPAKKAM TN-06-005-008-008/744-A
(Ernamangalam) 		2906005000NRG23010820221737166 01/08/2022 Sumathi 2906005WL044794 Sumathi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALASAPAKKAM TN-06-005-008-008/760-A
(Ernamangalam) 		2906005000NRG23010820221737168 01/08/2022 Revathi 2906005WL044794 Revathi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Revathi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-008-008/769-A
(Ernamangalam) 		2906005000NRG23010820221737170 01/08/2022 Susila 2906005WL044794 Susila 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALASAPAKKAM TN-06-005-008-008/771-A
(Ernamangalam) 		2906005000NRG23010820221737171 01/08/2022 Selvi 2906005WL044794 Selvi 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-008-008/772-A
(Ernamangalam) 		2906005000NRG23010820221737172 01/08/2022 Sangeetha 2906005WL044794 Sangeetha 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALASAPAKKAM TN-06-005-008-008/94-A
(Ernamangalam) 		2906005000NRG23010820221737177 01/08/2022 Ambiga 2906005WL044794 Ambiga 00176 IDIB000M091 1440 1440 Processed 08/08/2022 018892413 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
87 KALASAPAKKAM TN-06-005-008-008/96-A
(Ernamangalam) 		2906005000NRG23010820221737178 01/08/2022 Radhakrishnan 2906005WL044794 Radhakrishnan 00176 IDIB000M091 1686 1686 Processed 08/08/2022 018892413 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126546 126546
Total 127986 127986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_010822APB_FTO_648685 Indian Bank IDIB000K298 KARAPATTU 1440
2 KALASAPAKKAM TN2906005_010822APB_FTO_648685 Indian Bank IDIB000M091 MELARANI 126546

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