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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:10:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_250323APB_FTO_1693936
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-06-005-015-003/1288-A
(Kanthapalayam) 		2906005000NRG23250320234902442 25/03/2023 Venkatesan 2906005WL114712 Venkatesan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Venkatesan INDIAN BANK(607105)
2 KALASAPAKKAM TN-06-005-015-004/1179-A
(Kanthapalayam) 		2906005000NRG23250320234902443 25/03/2023 Patchiyammal 2906005WL114712 Patchiyammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Patchiyammal INDIAN BANK(607105)
3 KALASAPAKKAM TN-06-005-015-004/981-A
(Kanthapalayam) 		2906005000NRG23250320234902445 25/03/2023 Bathmavathi 2906005WL114712 Bathmavathi 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALASAPAKKAM TN-06-005-015-004/981-A
(Kanthapalayam) 		2906005000NRG23250320234902444 25/03/2023 Tamilselvan 2906005WL114712 Tamilselvan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Tamilselvan INDIAN BANK(607105)
5 KALASAPAKKAM TN-06-005-015-004/986-A
(Kanthapalayam) 		2906005000NRG23250320234902447 25/03/2023 Raja 2906005WL114712 Raja 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Raja INDIAN BANK(607105)
6 KALASAPAKKAM TN-06-005-015-004/986-A
(Kanthapalayam) 		2906005000NRG23250320234902446 25/03/2023 Tamilarasi 2906005WL114712 Tamilarasi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
7 KALASAPAKKAM TN-06-005-015-005/1134-A
(Kanthapalayam) 		2906005000NRG23250320234902448 25/03/2023 Athilakshmi 2906005WL114712 Athilakshmi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Athilakshmi INDIAN BANK(607105)
8 KALASAPAKKAM TN-06-005-015-005/1141-A
(Kanthapalayam) 		2906005000NRG23250320234902449 25/03/2023 Kumaresan 2906005WL114712 Kumaresan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kumaresan INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-015-005/1159-A
(Kanthapalayam) 		2906005000NRG23250320234902450 25/03/2023 Thangadurai 2906005WL114712 Thangadurai 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Thangadurai INDIAN BANK(607105)
10 KALASAPAKKAM TN-06-005-015-005/1175-A
(Kanthapalayam) 		2906005000NRG23250320234902451 25/03/2023 Malarvizhi 2906005WL114712 Malarvizhi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Malarvizhi INDIAN BANK(607105)
11 KALASAPAKKAM TN-06-005-015-005/1177-A
(Kanthapalayam) 		2906005000NRG23250320234902452 25/03/2023 Susaimeri 2906005WL114712 Susaimeri 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Susaimeri INDIAN BANK(607105)
12 KALASAPAKKAM TN-06-005-015-005/1185-A
(Kanthapalayam) 		2906005000NRG23250320234902453 25/03/2023 Suganya 2906005WL114712 Suganya 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Suganya INDIAN BANK(607105)
13 KALASAPAKKAM TN-06-005-015-005/1194-A
(Kanthapalayam) 		2906005000NRG23250320234902454 25/03/2023 Jayanthi 2906005WL114712 Jayanthi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
14 KALASAPAKKAM TN-06-005-015-005/1197-A
(Kanthapalayam) 		2906005000NRG23250320234902455 25/03/2023 Kuppusamy 2906005WL114712 Kuppusamy 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Kuppusamy INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-015-005/1205-A
(Kanthapalayam) 		2906005000NRG23250320234902456 25/03/2023 Loganathan 2906005WL114712 Loganathan 00176 IDIB000A054 1200 1200 Processed 30/03/2023 025730481 Loganathan BANK OF BARODA(606985)
16 KALASAPAKKAM TN-06-005-015-005/1214-A
(Kanthapalayam) 		2906005000NRG23250320234902457 25/03/2023 Vengadesan 2906005WL114712 Vengadesan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Vengadesan INDIAN BANK(607105)
17 KALASAPAKKAM TN-06-005-015-005/1230-A
(Kanthapalayam) 		2906005000NRG23250320234902458 25/03/2023 Junath 2906005WL114712 Junath 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Junath INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-015-005/1235-A
(Kanthapalayam) 		2906005000NRG23250320234902459 25/03/2023 Velayutham 2906005WL114712 Velayutham 00176 IDIB000A054 240 240 Processed 31/03/2023 025730481 Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALASAPAKKAM TN-06-005-015-005/1331-A
(Kanthapalayam) 		2906005000NRG23250320234902460 25/03/2023 Perumal 2906005WL114712 Perumal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Perumal INDIAN BANK(607105)
20 KALASAPAKKAM TN-06-005-015-015/1000-A
(Kanthapalayam) 		2906005000NRG23250320234902461 25/03/2023 Kumaran 2906005WL114712 Kumaran 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kumaran INDIAN BANK(607105)
21 KALASAPAKKAM TN-06-005-015-015/1008-A
(Kanthapalayam) 		2906005000NRG23250320234902462 25/03/2023 Govintharajan 2906005WL114712 Govintharajan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Govintharajan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALASAPAKKAM TN-06-005-015-015/1008-A
(Kanthapalayam) 		2906005000NRG23250320234902463 25/03/2023 Santhi 2906005WL114712 Santhi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALASAPAKKAM TN-06-005-015-015/101-A
(Kanthapalayam) 		2906005000NRG23250320234902464 25/03/2023 Arulkumar 2906005WL114712 Arulkumar 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Arulkumar INDIAN BANK(607105)
24 KALASAPAKKAM TN-06-005-015-015/1010-A
(Kanthapalayam) 		2906005000NRG23250320234902465 25/03/2023 Renu 2906005WL114712 Renu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Renu INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-015-015/1013-A
(Kanthapalayam) 		2906005000NRG23250320234902466 25/03/2023 Shafiulla 2906005WL114712 Shafiulla 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Shafiulla INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALASAPAKKAM TN-06-005-015-015/1017-A
(Kanthapalayam) 		2906005000NRG23250320234902467 25/03/2023 Sangeetha 2906005WL114712 Sangeetha 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
27 KALASAPAKKAM TN-06-005-015-015/1024-A
(Kanthapalayam) 		2906005000NRG23250320234902468 25/03/2023 Kullammal 2906005WL114712 Kullammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kullammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALASAPAKKAM TN-06-005-015-015/1024-A
(Kanthapalayam) 		2906005000NRG23250320234902469 25/03/2023 Uthirakumar 2906005WL114712 Uthirakumar 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Uthirakumar INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-015-015/1029-A
(Kanthapalayam) 		2906005000NRG23250320234902470 25/03/2023 Dhanabhakkiyam 2906005WL114712 Dhanabhakkiyam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Dhanabhakkiyam INDIAN BANK(607105)
30 KALASAPAKKAM TN-06-005-015-015/1035-A
(Kanthapalayam) 		2906005000NRG23250320234902471 25/03/2023 Andal 2906005WL114712 Andal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Andal INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-015-015/1050-A
(Kanthapalayam) 		2906005000NRG23250320234902472 25/03/2023 Annamalai 2906005WL114712 Annamalai 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Annamalai INDIAN BANK(607105)
32 KALASAPAKKAM TN-06-005-015-015/1107-A
(Kanthapalayam) 		2906005000NRG23250320234902474 25/03/2023 Valli 2906005WL114712 Valli 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Valli INDIAN BANK(607105)
33 KALASAPAKKAM TN-06-005-015-015/1112-A
(Kanthapalayam) 		2906005000NRG23250320234902475 25/03/2023 Priya 2906005WL114712 Priya 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Priya INDIAN BANK(607105)
34 KALASAPAKKAM TN-06-005-015-015/1163-A
(Kanthapalayam) 		2906005000NRG23250320234902476 25/03/2023 Veeramani 2906005WL114712 Veeramani 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Veeramani INDIAN BANK(607105)
35 KALASAPAKKAM TN-06-005-015-015/12-A
(Kanthapalayam) 		2906005000NRG23250320234902477 25/03/2023 Selvaraj 2906005WL114712 Selvaraj 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALASAPAKKAM TN-06-005-015-015/1225-A
(Kanthapalayam) 		2906005000NRG23250320234902478 25/03/2023 Sinivasan 2906005WL114712 Sinivasan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sinivasan INDIAN BANK(607105)
37 KALASAPAKKAM TN-06-005-015-015/1239-A
(Kanthapalayam) 		2906005000NRG23250320234902480 25/03/2023 Arokiyarashya 2906005WL114712 Arokiyarashya 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Arokiyarashya INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-015-015/1239-A
(Kanthapalayam) 		2906005000NRG23250320234902479 25/03/2023 Ramkumar 2906005WL114712 Ramkumar 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Ramkumar INDIAN BANK(607105)
39 KALASAPAKKAM TN-06-005-015-015/1243-A
(Kanthapalayam) 		2906005000NRG23250320234902481 25/03/2023 Poongavanam 2906005WL114712 Poongavanam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALASAPAKKAM TN-06-005-015-015/1271-A
(Kanthapalayam) 		2906005000NRG23250320234902482 25/03/2023 Ratha 2906005WL114712 Ratha 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Ratha INDIAN BANK(607105)
41 KALASAPAKKAM TN-06-005-015-015/1281-A
(Kanthapalayam) 		2906005000NRG23250320234902484 25/03/2023 Ramesh 2906005WL114712 Ramesh 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Ramesh INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-015-015/1281-A
(Kanthapalayam) 		2906005000NRG23250320234902483 25/03/2023 Saroja 2906005WL114712 Saroja 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-015-015/1294-A
(Kanthapalayam) 		2906005000NRG23250320234902485 25/03/2023 Vennila 2906005WL114712 Vennila 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Vennila INDIAN BANK(607105)
44 KALASAPAKKAM TN-06-005-015-015/1297-A
(Kanthapalayam) 		2906005000NRG23250320234902487 25/03/2023 Dhatsayani 2906005WL114712 Dhatsayani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Dhatsayani INDIAN BANK(607105)
45 KALASAPAKKAM TN-06-005-015-015/1297-A
(Kanthapalayam) 		2906005000NRG23250320234902486 25/03/2023 Nadarajan 2906005WL114712 Nadarajan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Nadarajan INDIAN BANK(607105)
46 KALASAPAKKAM TN-06-005-015-015/13-A
(Kanthapalayam) 		2906005000NRG23250320234902489 25/03/2023 velu 2906005WL114712 velu 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 velu INDIAN BANK(607105)
47 KALASAPAKKAM TN-06-005-015-015/13-A
(Kanthapalayam) 		2906005000NRG23250320234902488 25/03/2023 Viruthammal 2906005WL114712 Viruthammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Viruthammal INDIAN BANK(607105)
48 KALASAPAKKAM TN-06-005-015-015/1303-A
(Kanthapalayam) 		2906005000NRG23250320234902490 25/03/2023 Manjula 2906005WL114712 Manjula 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
49 KALASAPAKKAM TN-06-005-015-015/1310-A
(Kanthapalayam) 		2906005000NRG23250320234902491 25/03/2023 Rathinam 2906005WL114712 Rathinam 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Rathinam INDIAN BANK(607105)
50 KALASAPAKKAM TN-06-005-015-015/1319-A
(Kanthapalayam) 		2906005000NRG23250320234902492 25/03/2023 Raja 2906005WL114712 Raja 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Raja INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-015-015/1321-A
(Kanthapalayam) 		2906005000NRG23250320234902493 25/03/2023 Selvamani 2906005WL114712 Selvamani 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Selvamani INDIAN BANK(607105)
52 KALASAPAKKAM TN-06-005-015-015/135-A
(Kanthapalayam) 		2906005000NRG23250320234902494 25/03/2023 Renu 2906005WL114712 Renu 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Renu INDIAN BANK(607105)
53 KALASAPAKKAM TN-06-005-015-015/1353-A
(Kanthapalayam) 		2906005000NRG23250320234902495 25/03/2023 Valarmathi 2906005WL114712 Valarmathi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Valarmathi INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-015-015/1356-A
(Kanthapalayam) 		2906005000NRG23250320234902496 25/03/2023 Renu 2906005WL114712 Renu 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Renu INDIAN BANK(607105)
55 KALASAPAKKAM TN-06-005-015-015/1369-A
(Kanthapalayam) 		2906005000NRG23250320234902497 25/03/2023 Malliga 2906005WL114712 Malliga 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-015-015/1376-A
(Kanthapalayam) 		2906005000NRG23250320234902498 25/03/2023 Sankaran 2906005WL114712 Sankaran 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Sankaran INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-015-015/1379-A
(Kanthapalayam) 		2906005000NRG23250320234902499 25/03/2023 Lakshmi 2906005WL114712 Lakshmi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
58 KALASAPAKKAM TN-06-005-015-015/1381-A
(Kanthapalayam) 		2906005000NRG23250320234902500 25/03/2023 Jeeva 2906005WL114712 Jeeva 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Jeeva INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-015-015/1386-A
(Kanthapalayam) 		2906005000NRG23250320234902502 25/03/2023 Sowdeswari 2906005WL114712 Sowdeswari 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Sowdeswari INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-015-015/1400-A
(Kanthapalayam) 		2906005000NRG23250320234902505 25/03/2023 Rajeswari 2906005WL114712 Rajeswari 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
61 KALASAPAKKAM TN-06-005-015-015/141-A
(Kanthapalayam) 		2906005000NRG23250320234902506 25/03/2023 Sasikala 2906005WL114712 Sasikala 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-015-015/1415-A
(Kanthapalayam) 		2906005000NRG23250320234902507 25/03/2023 Tamilmani 2906005WL114712 Tamilmani 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Tamilmani INDIAN BANK(607105)
63 KALASAPAKKAM TN-06-005-015-015/1431-A
(Kanthapalayam) 		2906005000NRG23250320234902508 25/03/2023 Ranjithkumar 2906005WL114712 Ranjithkumar 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Ranjithkumar INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-015-015/1433-A
(Kanthapalayam) 		2906005000NRG23250320234902509 25/03/2023 Krishnan 2906005WL114712 Krishnan 00176 IDIB000A054 720 720 Processed 31/03/2023 025730481 Krishnan INDIAN BANK(607105)
65 KALASAPAKKAM TN-06-005-015-015/1450-A
(Kanthapalayam) 		2906005000NRG23250320234902510 25/03/2023 Senthurapandi 2906005WL114712 Senthurapandi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Senthurapandi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALASAPAKKAM TN-06-005-015-015/1453-A
(Kanthapalayam) 		2906005000NRG23250320234902512 25/03/2023 Dharani 2906005WL114712 Dharani 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Dharani INDIAN BANK(607105)
67 KALASAPAKKAM TN-06-005-015-015/1461-A
(Kanthapalayam) 		2906005000NRG23250320234902514 25/03/2023 Ravikumar 2906005WL114712 Ravikumar 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ravikumar INDIAN BANK(607105)
68 KALASAPAKKAM TN-06-005-015-015/1476-A
(Kanthapalayam) 		2906005000NRG23250320234902517 25/03/2023 Malathi 2906005WL114712 Malathi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-015-015/1479-A
(Kanthapalayam) 		2906005000NRG23250320234902518 25/03/2023 Kumar 2906005WL114712 Kumar 00176 IDIB000A054 1200 1200 Processed 30/03/2023 025730481 Kumar BANK OF BARODA(606985)
70 KALASAPAKKAM TN-06-005-015-015/155-A
(Kanthapalayam) 		2906005000NRG23250320234902519 25/03/2023 Anchala 2906005WL114712 Anchala 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Anchala INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-015-015/155-A
(Kanthapalayam) 		2906005000NRG23250320234902520 25/03/2023 Vallarasu 2906005WL114712 Vallarasu 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Vallarasu INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-015-015/159-A
(Kanthapalayam) 		2906005000NRG23250320234902521 25/03/2023 Kannan 2906005WL114712 Kannan 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kannan INDIAN BANK(607105)
73 KALASAPAKKAM TN-06-005-015-015/162-A
(Kanthapalayam) 		2906005000NRG23250320234902522 25/03/2023 Ganesan 2906005WL114712 Ganesan 00176 IDIB000A054 240 240 Processed 30/03/2023 025730481 Ganesan ICICI BANK LTD(508534)
74 KALASAPAKKAM TN-06-005-015-015/162-A
(Kanthapalayam) 		2906005000NRG23250320234902523 25/03/2023 Kanaga 2906005WL114712 Kanaga 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Kanaga INDIAN BANK(607105)
75 KALASAPAKKAM TN-06-005-015-015/164-A
(Kanthapalayam) 		2906005000NRG23250320234902524 25/03/2023 Thavamani 2906005WL114712 Thavamani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Thavamani INDIAN BANK(607105)
76 KALASAPAKKAM TN-06-005-015-015/170-A
(Kanthapalayam) 		2906005000NRG23250320234902525 25/03/2023 Iyappan 2906005WL114712 Iyappan 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Iyappan INDIAN BANK(607105)
77 KALASAPAKKAM TN-06-005-015-015/181-A
(Kanthapalayam) 		2906005000NRG23250320234902527 25/03/2023 Santhira 2906005WL114712 Santhira 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Santhira INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-015-015/183-A
(Kanthapalayam) 		2906005000NRG23250320234902528 25/03/2023 Kasiyammal 2906005WL114712 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
79 KALASAPAKKAM TN-06-005-015-015/193-A
(Kanthapalayam) 		2906005000NRG23250320234902529 25/03/2023 Sakthivel 2906005WL114712 Sakthivel 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Sakthivel INDIAN BANK(607105)
80 KALASAPAKKAM TN-06-005-015-015/2-A
(Kanthapalayam) 		2906005000NRG23250320234902531 25/03/2023 Selvam 2906005WL114712 Selvam 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Selvam INDIAN BANK(607105)
81 KALASAPAKKAM TN-06-005-015-015/200-A
(Kanthapalayam) 		2906005000NRG23250320234902532 25/03/2023 Poongavanam 2906005WL114712 Poongavanam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALASAPAKKAM TN-06-005-015-015/202-A
(Kanthapalayam) 		2906005000NRG23250320234902533 25/03/2023 Kasi 2906005WL114712 Kasi 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Kasi INDIAN BANK(607105)
83 KALASAPAKKAM TN-06-005-015-015/202-A
(Kanthapalayam) 		2906005000NRG23250320234902534 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-015-015/210-A
(Kanthapalayam) 		2906005000NRG23250320234902535 25/03/2023 Lakshmi 2906005WL114712 Lakshmi 00176 IDIB000A054 240 240 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-015-015/210-A
(Kanthapalayam) 		2906005000NRG23250320234902536 25/03/2023 Preethima 2906005WL114712 Preethima 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Preethima INDIAN BANK(607105)
86 KALASAPAKKAM TN-06-005-015-015/217-A
(Kanthapalayam) 		2906005000NRG23250320234902537 25/03/2023 Kala 2906005WL114712 Kala 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-015-015/23-A
(Kanthapalayam) 		2906005000NRG23250320234902538 25/03/2023 Seetharaman 2906005WL114712 Seetharaman 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Seetharaman INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-015-015/238-A
(Kanthapalayam) 		2906005000NRG23250320234902539 25/03/2023 Kuppu 2906005WL114712 Kuppu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
89 KALASAPAKKAM TN-06-005-015-015/24-A
(Kanthapalayam) 		2906005000NRG23250320234902540 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 240 240 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-015-015/245-A
(Kanthapalayam) 		2906005000NRG23250320234902541 25/03/2023 Malar 2906005WL114712 Malar 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
91 KALASAPAKKAM TN-06-005-015-015/246-A
(Kanthapalayam) 		2906005000NRG23250320234902542 25/03/2023 Rani 2906005WL114712 Rani 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
92 KALASAPAKKAM TN-06-005-015-015/263-A
(Kanthapalayam) 		2906005000NRG23250320234902543 25/03/2023 Nandhini 2906005WL114712 Nandhini 00176 IDIB000A054 720 720 Processed 31/03/2023 025730481 Nandhini INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-015-015/282-A
(Kanthapalayam) 		2906005000NRG23250320234902544 25/03/2023 Govinthammal 2906005WL114712 Govinthammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Govinthammal INDIAN BANK(607105)
94 KALASAPAKKAM TN-06-005-015-015/284-A
(Kanthapalayam) 		2906005000NRG23250320234902545 25/03/2023 Saminathan 2906005WL114712 Saminathan 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Saminathan INDIAN BANK(607105)
95 KALASAPAKKAM TN-06-005-015-015/290-A
(Kanthapalayam) 		2906005000NRG23250320234902546 25/03/2023 Gowri 2906005WL114712 Gowri 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Gowri INDIAN BANK(607105)
96 KALASAPAKKAM TN-06-005-015-015/295-A
(Kanthapalayam) 		2906005000NRG23250320234902547 25/03/2023 Mageshwari 2906005WL114712 Mageshwari 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Mageshwari INDIAN BANK(607105)
97 KALASAPAKKAM TN-06-005-015-015/30-A
(Kanthapalayam) 		2906005000NRG23250320234902548 25/03/2023 Kasiyammal 2906005WL114712 Kasiyammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kasiyammal INDIAN BANK(607105)
98 KALASAPAKKAM TN-06-005-015-015/301-A
(Kanthapalayam) 		2906005000NRG23250320234902549 25/03/2023 Elumalai 2906005WL114712 Elumalai 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Elumalai INDIAN BANK(607105)
99 KALASAPAKKAM TN-06-005-015-015/307-A
(Kanthapalayam) 		2906005000NRG23250320234902550 25/03/2023 Sagunthala 2906005WL114712 Sagunthala 00176 IDIB000A054 720 720 Processed 31/03/2023 025730481 Sagunthala INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-015-015/31-A
(Kanthapalayam) 		2906005000NRG23250320234902551 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-015-015/319-A
(Kanthapalayam) 		2906005000NRG23250320234902552 25/03/2023 Pavunu 2906005WL114712 Pavunu 00176 IDIB000A054 720 720 Processed 31/03/2023 025730481 Pavunu INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-015-015/328-A
(Kanthapalayam) 		2906005000NRG23250320234902553 25/03/2023 Renugambal 2906005WL114712 Renugambal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Renugambal INDIAN BANK(607105)
103 KALASAPAKKAM TN-06-005-015-015/34-A
(Kanthapalayam) 		2906005000NRG23250320234902554 25/03/2023 Arunagiri 2906005WL114712 Arunagiri 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Arunagiri INDIAN BANK(607105)
104 KALASAPAKKAM TN-06-005-015-015/351-A
(Kanthapalayam) 		2906005000NRG23250320234902555 25/03/2023 Ellammal 2906005WL114712 Ellammal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
105 KALASAPAKKAM TN-06-005-015-015/355-A
(Kanthapalayam) 		2906005000NRG23250320234902556 25/03/2023 Jeyaraman 2906005WL114712 Jeyaraman 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Jeyaraman INDIAN BANK(607105)
106 KALASAPAKKAM TN-06-005-015-015/367-A
(Kanthapalayam) 		2906005000NRG23250320234902557 25/03/2023 Kamatchi 2906005WL114712 Kamatchi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
107 KALASAPAKKAM TN-06-005-015-015/374-A
(Kanthapalayam) 		2906005000NRG23250320234902558 25/03/2023 Santhi 2906005WL114712 Santhi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
108 KALASAPAKKAM TN-06-005-015-015/375-A
(Kanthapalayam) 		2906005000NRG23250320234902559 25/03/2023 Alamelu 2906005WL114712 Alamelu 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
109 KALASAPAKKAM TN-06-005-015-015/382-A
(Kanthapalayam) 		2906005000NRG23250320234902560 25/03/2023 Perumal 2906005WL114712 Perumal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Perumal INDIAN BANK(607105)
110 KALASAPAKKAM TN-06-005-015-015/386-A
(Kanthapalayam) 		2906005000NRG23250320234902561 25/03/2023 Ellammal 2906005WL114712 Ellammal 00176 IDIB000A054 720 720 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
111 KALASAPAKKAM TN-06-005-015-015/393-A
(Kanthapalayam) 		2906005000NRG23250320234902562 25/03/2023 Jayalakshmi 2906005WL114712 Jayalakshmi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALASAPAKKAM TN-06-005-015-015/393-A
(Kanthapalayam) 		2906005000NRG23250320234902563 25/03/2023 Velvizhi 2906005WL114712 Velvizhi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Velvizhi INDIAN BANK(607105)
113 KALASAPAKKAM TN-06-005-015-015/394-A
(Kanthapalayam) 		2906005000NRG23250320234902564 25/03/2023 Kala 2906005WL114712 Kala 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
114 KALASAPAKKAM TN-06-005-015-015/396-A
(Kanthapalayam) 		2906005000NRG23250320234902566 25/03/2023 Parasakthi 2906005WL114712 Parasakthi 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Parasakthi INDIAN BANK(607105)
115 KALASAPAKKAM TN-06-005-015-015/396-A
(Kanthapalayam) 		2906005000NRG23250320234902567 25/03/2023 Raja 2906005WL114712 Raja 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Raja INDIAN BANK(607105)
116 KALASAPAKKAM TN-06-005-015-015/397-A
(Kanthapalayam) 		2906005000NRG23250320234902568 25/03/2023 Anjala 2906005WL114712 Anjala 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
117 KALASAPAKKAM TN-06-005-015-015/399-A
(Kanthapalayam) 		2906005000NRG23250320234902569 25/03/2023 Unnamalai 2906005WL114712 Unnamalai 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
118 KALASAPAKKAM TN-06-005-015-015/408-A
(Kanthapalayam) 		2906005000NRG23250320234902570 25/03/2023 Lakshmi 2906005WL114712 Lakshmi 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALASAPAKKAM TN-06-005-015-015/41-A
(Kanthapalayam) 		2906005000NRG23250320234902572 25/03/2023 Parvathi 2906005WL114712 Parvathi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
120 KALASAPAKKAM TN-06-005-015-015/41-A
(Kanthapalayam) 		2906005000NRG23250320234902571 25/03/2023 Venkatesan 2906005WL114712 Venkatesan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Venkatesan INDIAN BANK(607105)
121 KALASAPAKKAM TN-06-005-015-015/414-A
(Kanthapalayam) 		2906005000NRG23250320234902573 25/03/2023 Padavittal 2906005WL114712 Padavittal 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Padavittal INDIAN BANK(607105)
122 KALASAPAKKAM TN-06-005-015-015/416-A
(Kanthapalayam) 		2906005000NRG23250320234902574 25/03/2023 Sathiyaraj 2906005WL114712 Sathiyaraj 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Sathiyaraj INDIAN BANK(607105)
123 KALASAPAKKAM TN-06-005-015-015/420-A
(Kanthapalayam) 		2906005000NRG23250320234902575 25/03/2023 Vediyammal 2906005WL114712 Vediyammal 00176 IDIB000A054 1405 1405 Processed 31/03/2023 025730481 Vediyammal INDIAN BANK(607105)
124 KALASAPAKKAM TN-06-005-015-015/422-A
(Kanthapalayam) 		2906005000NRG23250320234902576 25/03/2023 Anjala 2906005WL114712 Anjala 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Anjala INDIAN BANK(607105)
125 KALASAPAKKAM TN-06-005-015-015/430-A
(Kanthapalayam) 		2906005000NRG23250320234902577 25/03/2023 Yasotha 2906005WL114712 Yasotha 00176 IDIB000A054 1200 1200 Processed 31/03/2023 025730481 Yasotha INDIAN BANK(607105)
126 KALASAPAKKAM TN-06-005-015-015/437-A
(Kanthapalayam) 		2906005000NRG23250320234902578 25/03/2023 Santhi 2906005WL114712 Santhi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
127 KALASAPAKKAM TN-06-005-015-015/441-A
(Kanthapalayam) 		2906005000NRG23250320234902580 25/03/2023 Kuppan 2906005WL114712 Kuppan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kuppan INDIAN BANK(607105)
128 KALASAPAKKAM TN-06-005-015-015/441-A
(Kanthapalayam) 		2906005000NRG23250320234902579 25/03/2023 unnamalai 2906005WL114712 unnamalai 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 unnamalai INDIAN BANK(607105)
129 KALASAPAKKAM TN-06-005-015-015/442-A
(Kanthapalayam) 		2906005000NRG23250320234902581 25/03/2023 Tamilarasi 2906005WL114712 Tamilarasi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
130 KALASAPAKKAM TN-06-005-015-015/443-A
(Kanthapalayam) 		2906005000NRG23250320234902582 25/03/2023 Kumaresan 2906005WL114712 Kumaresan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kumaresan INDIAN BANK(607105)
131 KALASAPAKKAM TN-06-005-015-015/450-A
(Kanthapalayam) 		2906005000NRG23250320234902583 25/03/2023 Pushparani 2906005WL114712 Pushparani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
132 KALASAPAKKAM TN-06-005-015-015/450-A
(Kanthapalayam) 		2906005000NRG23250320234902584 25/03/2023 Selvam 2906005WL114712 Selvam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Selvam INDIAN BANK(607105)
133 KALASAPAKKAM TN-06-005-015-015/451-A
(Kanthapalayam) 		2906005000NRG23250320234902585 25/03/2023 Amutha 2906005WL114712 Amutha 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
134 KALASAPAKKAM TN-06-005-015-015/457-A
(Kanthapalayam) 		2906005000NRG23250320234902586 25/03/2023 Annammal 2906005WL114712 Annammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Annammal INDIAN BANK(607105)
135 KALASAPAKKAM TN-06-005-015-015/458-A
(Kanthapalayam) 		2906005000NRG23250320234902587 25/03/2023 Murugan 2906005WL114712 Murugan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Murugan INDIAN BANK(607105)
136 KALASAPAKKAM TN-06-005-015-015/459-A
(Kanthapalayam) 		2906005000NRG23250320234902588 25/03/2023 Bhanumathi 2906005WL114712 Bhanumathi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Bhanumathi INDIAN BANK(607105)
137 KALASAPAKKAM TN-06-005-015-015/464-A
(Kanthapalayam) 		2906005000NRG23250320234902589 25/03/2023 Baby 2906005WL114712 Baby 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Baby INDIAN BANK(607105)
138 KALASAPAKKAM TN-06-005-015-015/466-A
(Kanthapalayam) 		2906005000NRG23250320234902590 25/03/2023 Manikkam 2906005WL114712 Manikkam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALASAPAKKAM TN-06-005-015-015/468-A
(Kanthapalayam) 		2906005000NRG23250320234902591 25/03/2023 Parimala 2906005WL114712 Parimala 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
140 KALASAPAKKAM TN-06-005-015-015/484-A
(Kanthapalayam) 		2906005000NRG23250320234902592 25/03/2023 Kalpana 2906005WL114712 Kalpana 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kalpana INDIAN BANK(607105)
141 KALASAPAKKAM TN-06-005-015-015/487-A
(Kanthapalayam) 		2906005000NRG23250320234902593 25/03/2023 Jeyalakshmi 2906005WL114712 Jeyalakshmi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Jeyalakshmi INDIAN BANK(607105)
142 KALASAPAKKAM TN-06-005-015-015/489-A
(Kanthapalayam) 		2906005000NRG23250320234902594 25/03/2023 Munusami 2906005WL114712 Munusami 00176 IDIB000A054 1124 1124 Processed 31/03/2023 025730481 Munusami INDIAN BANK(607105)
143 KALASAPAKKAM TN-06-005-015-015/494-A
(Kanthapalayam) 		2906005000NRG23250320234902595 25/03/2023 Parvathi 2906005WL114712 Parvathi 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
144 KALASAPAKKAM TN-06-005-015-015/499-A
(Kanthapalayam) 		2906005000NRG23250320234902597 25/03/2023 Kunthammal 2906005WL114712 Kunthammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kunthammal INDIAN BANK(607105)
145 KALASAPAKKAM TN-06-005-015-015/500-A
(Kanthapalayam) 		2906005000NRG23250320234902598 25/03/2023 Rani 2906005WL114712 Rani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
146 KALASAPAKKAM TN-06-005-015-015/513-A
(Kanthapalayam) 		2906005000NRG23250320234902599 25/03/2023 Susila 2906005WL114712 Susila 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALASAPAKKAM TN-06-005-015-015/523-A
(Kanthapalayam) 		2906005000NRG23250320234902600 25/03/2023 Pushpa 2906005WL114712 Pushpa 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Pushpa INDIAN BANK(607105)
148 KALASAPAKKAM TN-06-005-015-015/524-A
(Kanthapalayam) 		2906005000NRG23250320234902601 25/03/2023 Unnamalai 2906005WL114712 Unnamalai 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Unnamalai INDIAN BANK(607105)
149 KALASAPAKKAM TN-06-005-015-015/543-A
(Kanthapalayam) 		2906005000NRG23250320234902602 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KALASAPAKKAM TN-06-005-015-015/56-A
(Kanthapalayam) 		2906005000NRG23250320234902603 25/03/2023 Arumugam 2906005WL114712 Arumugam 00176 IDIB000A054 1124 1124 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
151 KALASAPAKKAM TN-06-005-015-015/567-A
(Kanthapalayam) 		2906005000NRG23250320234902604 25/03/2023 Ammuchi 2906005WL114712 Ammuchi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ammuchi INDIAN BANK(607105)
152 KALASAPAKKAM TN-06-005-015-015/568-A
(Kanthapalayam) 		2906005000NRG23250320234902605 25/03/2023 Pudural 2906005WL114712 Pudural 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Pudural INDIAN BANK(607105)
153 KALASAPAKKAM TN-06-005-015-015/57-A
(Kanthapalayam) 		2906005000NRG23250320234902606 25/03/2023 Sasikala 2906005WL114712 Sasikala 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
154 KALASAPAKKAM TN-06-005-015-015/580-A
(Kanthapalayam) 		2906005000NRG23250320234902607 25/03/2023 Alamelu 2906005WL114712 Alamelu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
155 KALASAPAKKAM TN-06-005-015-015/580-A
(Kanthapalayam) 		2906005000NRG23250320234902608 25/03/2023 Subasini 2906005WL114712 Subasini 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Subasini INDIAN BANK(607105)
156 KALASAPAKKAM TN-06-005-015-015/585-A
(Kanthapalayam) 		2906005000NRG23250320234902609 25/03/2023 Magenthiran 2906005WL114712 Magenthiran 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Magenthiran INDIAN BANK(607105)
157 KALASAPAKKAM TN-06-005-015-015/588-A
(Kanthapalayam) 		2906005000NRG23250320234902610 25/03/2023 Rani 2906005WL114712 Rani 00176 IDIB000A054 240 240 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
158 KALASAPAKKAM TN-06-005-015-015/591-A
(Kanthapalayam) 		2906005000NRG23250320234902611 25/03/2023 Panjavarnam 2906005WL114712 Panjavarnam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Panjavarnam INDIAN BANK(607105)
159 KALASAPAKKAM TN-06-005-015-015/60-A
(Kanthapalayam) 		2906005000NRG23250320234902612 25/03/2023 Lakshmi 2906005WL114712 Lakshmi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KALASAPAKKAM TN-06-005-015-015/63-A
(Kanthapalayam) 		2906005000NRG23250320234902613 25/03/2023 Padaveetan 2906005WL114712 Padaveetan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Padaveetan INDIAN BANK(607105)
161 KALASAPAKKAM TN-06-005-015-015/639-A
(Kanthapalayam) 		2906005000NRG23250320234902614 25/03/2023 Singaram 2906005WL114712 Singaram 00176 IDIB000A054 1124 1124 Processed 31/03/2023 025730481 Singaram INDIAN BANK(607105)
162 KALASAPAKKAM TN-06-005-015-015/640-A
(Kanthapalayam) 		2906005000NRG23250320234902615 25/03/2023 Chinapappa 2906005WL114712 Chinapappa 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Chinapappa INDIAN BANK(607105)
163 KALASAPAKKAM TN-06-005-015-015/656-A
(Kanthapalayam) 		2906005000NRG23250320234902616 25/03/2023 Kuppu 2906005WL114712 Kuppu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kuppu INDIAN BANK(607105)
164 KALASAPAKKAM TN-06-005-015-015/663-A
(Kanthapalayam) 		2906005000NRG23250320234902617 25/03/2023 Sangeetha 2906005WL114712 Sangeetha 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
165 KALASAPAKKAM TN-06-005-015-015/670-A
(Kanthapalayam) 		2906005000NRG23250320234902618 25/03/2023 Valli 2906005WL114712 Valli 00176 IDIB000A054 960 960 Processed 30/03/2023 025730481 Valli STATE BANK OF INDIA(508548)
166 KALASAPAKKAM TN-06-005-015-015/689-A
(Kanthapalayam) 		2906005000NRG23250320234902619 25/03/2023 Revathi 2906005WL114712 Revathi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Revathi INDIAN BANK(607105)
167 KALASAPAKKAM TN-06-005-015-015/689-A
(Kanthapalayam) 		2906005000NRG23250320234902620 25/03/2023 Selvam 2906005WL114712 Selvam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Selvam INDIAN BANK(607105)
168 KALASAPAKKAM TN-06-005-015-015/692-A
(Kanthapalayam) 		2906005000NRG23250320234902621 25/03/2023 Thavamani 2906005WL114712 Thavamani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Thavamani INDIAN BANK(607105)
169 KALASAPAKKAM TN-06-005-015-015/704-A
(Kanthapalayam) 		2906005000NRG23250320234902622 25/03/2023 Rajakumari 2906005WL114712 Rajakumari 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
170 KALASAPAKKAM TN-06-005-015-015/709-A
(Kanthapalayam) 		2906005000NRG23250320234902623 25/03/2023 Tamilarasi 2906005WL114712 Tamilarasi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
171 KALASAPAKKAM TN-06-005-015-015/712-A
(Kanthapalayam) 		2906005000NRG23250320234902624 25/03/2023 Chinnakulandai 2906005WL114712 Chinnakulandai 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Chinnakulandai INDIAN BANK(607105)
172 KALASAPAKKAM TN-06-005-015-015/716-A
(Kanthapalayam) 		2906005000NRG23250320234902625 25/03/2023 Kuppan 2906005WL114712 Kuppan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Kuppan INDIAN BANK(607105)
173 KALASAPAKKAM TN-06-005-015-015/719-A
(Kanthapalayam) 		2906005000NRG23250320234902626 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Muniyammal INDIAN BANK(607105)
174 KALASAPAKKAM TN-06-005-015-015/730-A
(Kanthapalayam) 		2906005000NRG23250320234902627 25/03/2023 Ellammal 2906005WL114712 Ellammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
175 KALASAPAKKAM TN-06-005-015-015/735-A
(Kanthapalayam) 		2906005000NRG23250320234902628 25/03/2023 Ellammal 2906005WL114712 Ellammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
176 KALASAPAKKAM TN-06-005-015-015/736-A
(Kanthapalayam) 		2906005000NRG23250320234902629 25/03/2023 Sundharam 2906005WL114712 Sundharam 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Sundharam INDIAN BANK(607105)
177 KALASAPAKKAM TN-06-005-015-015/757-A
(Kanthapalayam) 		2906005000NRG23250320234902630 25/03/2023 Manjula 2906005WL114712 Manjula 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
178 KALASAPAKKAM TN-06-005-015-015/76-A
(Kanthapalayam) 		2906005000NRG23250320234902632 25/03/2023 Selvi 2906005WL114712 Selvi 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
179 KALASAPAKKAM TN-06-005-015-015/76-A
(Kanthapalayam) 		2906005000NRG23250320234902631 25/03/2023 Sivakumar 2906005WL114712 Sivakumar 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Sivakumar INDIAN BANK(607105)
180 KALASAPAKKAM TN-06-005-015-015/760-A
(Kanthapalayam) 		2906005000NRG23250320234902633 25/03/2023 Saroja 2906005WL114712 Saroja 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
181 KALASAPAKKAM TN-06-005-015-015/761-A
(Kanthapalayam) 		2906005000NRG23250320234902634 25/03/2023 Manavarthal 2906005WL114712 Manavarthal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Manavarthal INDIAN BANK(607105)
182 KALASAPAKKAM TN-06-005-015-015/772-A
(Kanthapalayam) 		2906005000NRG23250320234902635 25/03/2023 Neela 2906005WL114712 Neela 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Neela INDIAN BANK(607105)
183 KALASAPAKKAM TN-06-005-015-015/776-A
(Kanthapalayam) 		2906005000NRG23250320234902637 25/03/2023 Baskaran 2906005WL114712 Baskaran 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Baskaran INDIAN BANK(607105)
184 KALASAPAKKAM TN-06-005-015-015/776-A
(Kanthapalayam) 		2906005000NRG23250320234902636 25/03/2023 Usharani 2906005WL114712 Usharani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Usharani INDIAN BANK(607105)
185 KALASAPAKKAM TN-06-005-015-015/785-A
(Kanthapalayam) 		2906005000NRG23250320234902638 25/03/2023 Alamelu 2906005WL114712 Alamelu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
186 KALASAPAKKAM TN-06-005-015-015/786-A
(Kanthapalayam) 		2906005000NRG23250320234902639 25/03/2023 Silambai 2906005WL114712 Silambai 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Silambai INDIAN BANK(607105)
187 KALASAPAKKAM TN-06-005-015-015/794-A
(Kanthapalayam) 		2906005000NRG23250320234902640 25/03/2023 Vijaya 2906005WL114712 Vijaya 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
188 KALASAPAKKAM TN-06-005-015-015/802-a
(Kanthapalayam) 		2906005000NRG23250320234902641 25/03/2023 Ramasamy 2906005WL114712 Ramasamy 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ramasamy INDIAN BANK(607105)
189 KALASAPAKKAM TN-06-005-015-015/820-A
(Kanthapalayam) 		2906005000NRG23250320234902642 25/03/2023 Danabakkiyam 2906005WL114712 Danabakkiyam 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Danabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
190 KALASAPAKKAM TN-06-005-015-015/826-a
(Kanthapalayam) 		2906005000NRG23250320234902644 25/03/2023 Indira 2906005WL114712 Indira 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
191 KALASAPAKKAM TN-06-005-015-015/826-a
(Kanthapalayam) 		2906005000NRG23250320234902643 25/03/2023 Rajakumari 2906005WL114712 Rajakumari 00176 IDIB000A054 480 480 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
192 KALASAPAKKAM TN-06-005-015-015/828-a
(Kanthapalayam) 		2906005000NRG23250320234902645 25/03/2023 Vijayaganth 2906005WL114712 Vijayaganth 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Vijayaganth INDIAN BANK(607105)
193 KALASAPAKKAM TN-06-005-015-015/830-a
(Kanthapalayam) 		2906005000NRG23250320234902646 25/03/2023 Vijaya 2906005WL114712 Vijaya 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
194 KALASAPAKKAM TN-06-005-015-015/838-A
(Kanthapalayam) 		2906005000NRG23250320234902647 25/03/2023 Muniyammal 2906005WL114712 Muniyammal 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KALASAPAKKAM TN-06-005-015-015/844-A
(Kanthapalayam) 		2906005000NRG23250320234902649 25/03/2023 Marimuthu 2906005WL114712 Marimuthu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Marimuthu INDIAN BANK(607105)
196 KALASAPAKKAM TN-06-005-015-015/844-A
(Kanthapalayam) 		2906005000NRG23250320234902648 25/03/2023 Mg 2906005WL114712 Mg 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Mg INDIAN BANK(607105)
197 KALASAPAKKAM TN-06-005-015-015/853-A
(Kanthapalayam) 		2906005000NRG23250320234902650 25/03/2023 Subramani 2906005WL114712 Subramani 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Subramani INDIAN BANK(607105)
198 KALASAPAKKAM TN-06-005-015-015/862-A
(Kanthapalayam) 		2906005000NRG23250320234902651 25/03/2023 Ammuchi 2906005WL114712 Ammuchi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ammuchi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KALASAPAKKAM TN-06-005-015-015/904-a
(Kanthapalayam) 		2906005000NRG23250320234902652 25/03/2023 Sakthivel 2906005WL114712 Sakthivel 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sakthivel INDIAN BANK(607105)
200 KALASAPAKKAM TN-06-005-015-015/916-A
(Kanthapalayam) 		2906005000NRG23250320234902653 25/03/2023 Selvi 2906005WL114712 Selvi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
201 KALASAPAKKAM TN-06-005-015-015/918-A
(Kanthapalayam) 		2906005000NRG23250320234902654 25/03/2023 Saravanan 2906005WL114712 Saravanan 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Saravanan INDIAN BANK(607105)
202 KALASAPAKKAM TN-06-005-015-015/923-a
(Kanthapalayam) 		2906005000NRG23250320234902655 25/03/2023 Saipoonbi 2906005WL114712 Saipoonbi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Saipoonbi INDIAN BANK(607105)
203 KALASAPAKKAM TN-06-005-015-015/94-A
(Kanthapalayam) 		2906005000NRG23250320234902656 25/03/2023 Reka 2906005WL114712 Reka 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Reka INDIAN BANK(607105)
204 KALASAPAKKAM TN-06-005-015-015/947-A
(Kanthapalayam) 		2906005000NRG23250320234902657 25/03/2023 Ramesh 2906005WL114712 Ramesh 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Ramesh INDIAN BANK(607105)
205 KALASAPAKKAM TN-06-005-015-015/952-A
(Kanthapalayam) 		2906005000NRG23250320234902658 25/03/2023 Renuga 2906005WL114712 Renuga 00176 IDIB000A054 960 960 Processed 30/03/2023 025730481 Renuga ICICI BANK LTD(508534)
206 KALASAPAKKAM TN-06-005-015-015/953-A
(Kanthapalayam) 		2906005000NRG23250320234902659 25/03/2023 Selvi 2906005WL114712 Selvi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
207 KALASAPAKKAM TN-06-005-015-015/959-A
(Kanthapalayam) 		2906005000NRG23250320234902660 25/03/2023 Settu 2906005WL114712 Settu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Settu INDIAN BANK(607105)
208 KALASAPAKKAM TN-06-005-015-015/967-A
(Kanthapalayam) 		2906005000NRG23250320234902661 25/03/2023 Sumathi 2906005WL114712 Sumathi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
209 KALASAPAKKAM TN-06-005-015-015/968-A
(Kanthapalayam) 		2906005000NRG23250320234902662 25/03/2023 Narayanamurthi 2906005WL114712 Narayanamurthi 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Narayanamurthi INDIAN BANK(607105)
210 KALASAPAKKAM TN-06-005-015-015/968-A
(Kanthapalayam) 		2906005000NRG23250320234902663 25/03/2023 Neelakandan 2906005WL114712 Neelakandan 00176 IDIB000A054 1124 1124 Processed 31/03/2023 025730481 Neelakandan INDIAN BANK(607105)
211 KALASAPAKKAM TN-06-005-015-015/999-A
(Kanthapalayam) 		2906005000NRG23250320234902664 25/03/2023 Babu 2906005WL114712 Babu 00176 IDIB000A054 960 960 Processed 31/03/2023 025730481 Babu INDIAN BANK(607105)
SubTotal 216886 216886
Total 216886 216886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_250323APB_FTO_1693936 Indian Bank IDIB000A054 ADAMANGALAM 216886

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