Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422APB_FTO_12791
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 MAILAM TN-04-011-024-002/516
(NALLALAM .V) 		2904011000NRG22010420226558953 04/04/2022 Estharmary 2904011WL134612 Estharmary 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Estharmary INDIAN BANK(607105)
2 MAILAM TN-04-011-024-002/519
(NALLALAM .V) 		2904011000NRG22010420226558955 04/04/2022 Sivaranjini 2904011WL134612 Sivaranjini 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520291 Sivaranjini INDIAN BANK(607105)
3 MAILAM TN-04-011-024-002/531
(NALLALAM .V) 		2904011000NRG22010420226558956 04/04/2022 santhi 2904011WL134612 santhi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 santhi INDIAN BANK(607105)
4 MAILAM TN-04-011-024-024/108
(NALLALAM .V) 		2904011000NRG22010420226558963 04/04/2022 Santhanam 2904011WL134612 Santhanam 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Santhanam INDIAN BANK(607105)
5 MAILAM TN-04-011-024-024/140
(NALLALAM .V) 		2904011000NRG22010420226558964 04/04/2022 Krishnaveni 2904011WL134612 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
6 MAILAM TN-04-011-024-024/211
(NALLALAM .V) 		2904011000NRG22010420226558965 04/04/2022 Rani 2904011WL134612 Rani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
7 MAILAM TN-04-011-024-024/212-A
(NALLALAM .V) 		2904011000NRG22010420226558966 04/04/2022 Saroja 2904011WL134612 Saroja 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
8 MAILAM TN-04-011-024-024/213
(NALLALAM .V) 		2904011000NRG22010420226558967 04/04/2022 Selvi 2904011WL134612 Selvi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
9 MAILAM TN-04-011-024-024/215
(NALLALAM .V) 		2904011000NRG22010420226558968 04/04/2022 Latha 2904011WL134612 Latha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Latha INDIAN BANK(607105)
10 MAILAM TN-04-011-024-024/217
(NALLALAM .V) 		2904011000NRG22010420226558969 04/04/2022 Ramachintran 2904011WL134612 Ramachintran 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ramachintran INDIAN BANK(607105)
11 MAILAM TN-04-011-024-024/220
(NALLALAM .V) 		2904011000NRG22010420226558970 04/04/2022 Anjali 2904011WL134612 Anjali 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anjali INDIAN BANK(607105)
12 MAILAM TN-04-011-024-024/221
(NALLALAM .V) 		2904011000NRG22010420226558971 04/04/2022 Pichayammal 2904011WL134612 Pichayammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Pichayammal INDIAN BANK(607105)
13 MAILAM TN-04-011-024-024/222
(NALLALAM .V) 		2904011000NRG22010420226558972 04/04/2022 Lurthumeri 2904011WL134612 Lurthumeri 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Lurthumeri INDIAN BANK(607105)
14 MAILAM TN-04-011-024-024/223
(NALLALAM .V) 		2904011000NRG22010420226558973 04/04/2022 Sumathi 2904011WL134612 Sumathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
15 MAILAM TN-04-011-024-024/227
(NALLALAM .V) 		2904011000NRG22010420226558975 04/04/2022 Muniyammal 2904011WL134612 Muniyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
16 MAILAM TN-04-011-024-024/229
(NALLALAM .V) 		2904011000NRG22010420226558977 04/04/2022 Poogavanam 2904011WL134612 Poogavanam 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Poogavanam INDIAN BANK(607105)
17 MAILAM TN-04-011-024-024/231
(NALLALAM .V) 		2904011000NRG22010420226558979 04/04/2022 Mohana 2904011WL134612 Mohana 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Mohana INDIAN BANK(607105)
18 MAILAM TN-04-011-024-024/232
(NALLALAM .V) 		2904011000NRG22010420226558980 04/04/2022 Vijaya 2904011WL134612 Vijaya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
19 MAILAM TN-04-011-024-024/233
(NALLALAM .V) 		2904011000NRG22010420226558981 04/04/2022 Jothi 2904011WL134612 Jothi 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-024-024/234
(NALLALAM .V) 		2904011000NRG22010420226558982 04/04/2022 Poovathal 2904011WL134612 Poovathal 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Poovathal INDIAN BANK(607105)
21 MAILAM TN-04-011-024-024/236
(NALLALAM .V) 		2904011000NRG22010420226558983 04/04/2022 Susela 2904011WL134612 Susela 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Susela INDIAN BANK(607105)
22 MAILAM TN-04-011-024-024/237
(NALLALAM .V) 		2904011000NRG22010420226558984 04/04/2022 Mariyammal 2904011WL134612 Mariyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
23 MAILAM TN-04-011-024-024/238
(NALLALAM .V) 		2904011000NRG22010420226558985 04/04/2022 Sathiya 2904011WL134612 Sathiya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
24 MAILAM TN-04-011-024-024/239
(NALLALAM .V) 		2904011000NRG22010420226558986 04/04/2022 Rathinam 2904011WL134612 Rathinam 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Rathinam INDIAN BANK(607105)
25 MAILAM TN-04-011-024-024/240
(NALLALAM .V) 		2904011000NRG22010420226558987 04/04/2022 Munieammal 2904011WL134612 Munieammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Munieammal STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-024-024/242
(NALLALAM .V) 		2904011000NRG22010420226558988 04/04/2022 Mangavarthal 2904011WL134612 Mangavarthal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Mangavarthal INDIAN BANK(607105)
27 MAILAM TN-04-011-024-024/244
(NALLALAM .V) 		2904011000NRG22010420226558989 04/04/2022 Vijayalakshmi 2904011WL134612 Vijayalakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Vijayalakshmi INDIAN BANK(607105)
28 MAILAM TN-04-011-024-024/245
(NALLALAM .V) 		2904011000NRG22010420226558990 04/04/2022 Muthuammal 2904011WL134612 Muthuammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Muthuammal INDIAN BANK(607105)
29 MAILAM TN-04-011-024-024/246
(NALLALAM .V) 		2904011000NRG22010420226558991 04/04/2022 Sesili 2904011WL134612 Sesili 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sesili INDIAN BANK(607105)
30 MAILAM TN-04-011-024-024/247
(NALLALAM .V) 		2904011000NRG22010420226558992 04/04/2022 Susaya 2904011WL134612 Susaya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Susaya INDIAN BANK(607105)
31 MAILAM TN-04-011-024-024/248
(NALLALAM .V) 		2904011000NRG22010420226558993 04/04/2022 Arputham 2904011WL134612 Arputham 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Arputham INDIAN BANK(607105)
32 MAILAM TN-04-011-024-024/249
(NALLALAM .V) 		2904011000NRG22010420226558994 04/04/2022 Anjalai 2904011WL134612 Anjalai 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
33 MAILAM TN-04-011-024-024/252
(NALLALAM .V) 		2904011000NRG22010420226558996 04/04/2022 Dulasi 2904011WL134612 Dulasi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Dulasi INDIAN BANK(607105)
34 MAILAM TN-04-011-024-024/254
(NALLALAM .V) 		2904011000NRG22010420226558998 04/04/2022 Thavamani 2904011WL134612 Thavamani 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
35 MAILAM TN-04-011-024-024/256
(NALLALAM .V) 		2904011000NRG22010420226558999 04/04/2022 Sagayameri 2904011WL134612 Sagayameri 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sagayameri INDIAN BANK(607105)
36 MAILAM TN-04-011-024-024/257
(NALLALAM .V) 		2904011000NRG22010420226559000 04/04/2022 Meenachi 2904011WL134612 Meenachi 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Meenachi INDIAN BANK(607105)
37 MAILAM TN-04-011-024-024/258-B
(NALLALAM .V) 		2904011000NRG22010420226559001 04/04/2022 Jegajothi 2904011WL134612 Jegajothi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Jegajothi INDIAN BANK(607105)
38 MAILAM TN-04-011-024-024/259
(NALLALAM .V) 		2904011000NRG22010420226559002 04/04/2022 Sumithira 2904011WL134612 Sumithira 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sumithira STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-024-024/260
(NALLALAM .V) 		2904011000NRG22010420226559003 04/04/2022 Sumathi 2904011WL134612 Sumathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
40 MAILAM TN-04-011-024-024/262
(NALLALAM .V) 		2904011000NRG22010420226559005 04/04/2022 Krishanavani 2904011WL134612 Krishanavani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Krishanavani INDIAN BANK(607105)
41 MAILAM TN-04-011-024-024/264
(NALLALAM .V) 		2904011000NRG22010420226559006 04/04/2022 Magalingam 2904011WL134612 Magalingam 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Magalingam INDIAN BANK(607105)
42 MAILAM TN-04-011-024-024/265
(NALLALAM .V) 		2904011000NRG22010420226559007 04/04/2022 Ranganathan 2904011WL134612 Ranganathan 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ranganathan INDIAN BANK(607105)
43 MAILAM TN-04-011-024-024/266
(NALLALAM .V) 		2904011000NRG22010420226559008 04/04/2022 Andal 2904011WL134612 Andal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
44 MAILAM TN-04-011-024-024/267
(NALLALAM .V) 		2904011000NRG22010420226559009 04/04/2022 Pepi 2904011WL134612 Pepi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Pepi INDIAN BANK(607105)
45 MAILAM TN-04-011-024-024/269
(NALLALAM .V) 		2904011000NRG22010420226559010 04/04/2022 Rajeshwari 2904011WL134612 Rajeshwari 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
46 MAILAM TN-04-011-024-024/270
(NALLALAM .V) 		2904011000NRG22010420226559011 04/04/2022 Anbuarsumery 2904011WL134612 Anbuarsumery 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anbuarsumery INDIAN BANK(607105)
47 MAILAM TN-04-011-024-024/275
(NALLALAM .V) 		2904011000NRG22010420226559013 04/04/2022 Alamalu 2904011WL134612 Alamalu 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Alamalu INDIAN BANK(607105)
48 MAILAM TN-04-011-024-024/276
(NALLALAM .V) 		2904011000NRG22010420226559014 04/04/2022 Sangeetha 2904011WL134612 Sangeetha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
49 MAILAM TN-04-011-024-024/277
(NALLALAM .V) 		2904011000NRG22010420226559015 04/04/2022 Susila 2904011WL134612 Susila 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
50 MAILAM TN-04-011-024-024/279
(NALLALAM .V) 		2904011000NRG22010420226559017 04/04/2022 Padma 2904011WL134612 Padma 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Padma INDIAN BANK(607105)
51 MAILAM TN-04-011-024-024/280
(NALLALAM .V) 		2904011000NRG22010420226559018 04/04/2022 Amutha 2904011WL134612 Amutha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
52 MAILAM TN-04-011-024-024/281
(NALLALAM .V) 		2904011000NRG22010420226559019 04/04/2022 Ema 2904011WL134612 Ema 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ema INDIAN BANK(607105)
53 MAILAM TN-04-011-024-024/282
(NALLALAM .V) 		2904011000NRG22010420226559020 04/04/2022 Jayalakshmi 2904011WL134612 Jayalakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
54 MAILAM TN-04-011-024-024/284
(NALLALAM .V) 		2904011000NRG22010420226559021 04/04/2022 Sooraja 2904011WL134612 Sooraja 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sooraja INDIAN BANK(607105)
55 MAILAM TN-04-011-024-024/285
(NALLALAM .V) 		2904011000NRG22010420226559022 04/04/2022 Sathiya 2904011WL134612 Sathiya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
56 MAILAM TN-04-011-024-024/286
(NALLALAM .V) 		2904011000NRG22010420226559023 04/04/2022 Lakshmi 2904011WL134612 Lakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
57 MAILAM TN-04-011-024-024/288
(NALLALAM .V) 		2904011000NRG22010420226559025 04/04/2022 Abirami 2904011WL134612 Abirami 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Abirami INDIAN BANK(607105)
58 MAILAM TN-04-011-024-024/289
(NALLALAM .V) 		2904011000NRG22010420226559026 04/04/2022 Sriramulu 2904011WL134612 Sriramulu 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sriramulu INDIAN BANK(607105)
59 MAILAM TN-04-011-024-024/290
(NALLALAM .V) 		2904011000NRG22010420226559027 04/04/2022 Pazhaniyammal 2904011WL134612 Pazhaniyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Pazhaniyammal INDIAN BANK(607105)
60 MAILAM TN-04-011-024-024/291
(NALLALAM .V) 		2904011000NRG22010420226559028 04/04/2022 Muniyammal 2904011WL134612 Muniyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
61 MAILAM TN-04-011-024-024/292
(NALLALAM .V) 		2904011000NRG22010420226559029 04/04/2022 Jayalakshmi 2904011WL134612 Jayalakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
62 MAILAM TN-04-011-024-024/293
(NALLALAM .V) 		2904011000NRG22010420226559030 04/04/2022 Navammal 2904011WL134612 Navammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Navammal INDIAN BANK(607105)
63 MAILAM TN-04-011-024-024/294
(NALLALAM .V) 		2904011000NRG22010420226559031 04/04/2022 Amutha 2904011WL134612 Amutha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Amutha STATE BANK OF INDIA(508548)
64 MAILAM TN-04-011-024-024/295
(NALLALAM .V) 		2904011000NRG22010420226559032 04/04/2022 Anathi 2904011WL134612 Anathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anathi INDIAN BANK(607105)
65 MAILAM TN-04-011-024-024/296
(NALLALAM .V) 		2904011000NRG22010420226559033 04/04/2022 Anjalakshi 2904011WL134612 Anjalakshi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anjalakshi INDIAN BANK(607105)
66 MAILAM TN-04-011-024-024/297
(NALLALAM .V) 		2904011000NRG22010420226559034 04/04/2022 Latha 2904011WL134612 Latha 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
67 MAILAM TN-04-011-024-024/298
(NALLALAM .V) 		2904011000NRG22010420226559035 04/04/2022 Muthulakshmi 2904011WL134612 Muthulakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
68 MAILAM TN-04-011-024-024/299
(NALLALAM .V) 		2904011000NRG22010420226559036 04/04/2022 Lalitha 2904011WL134612 Lalitha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Lalitha INDIAN BANK(607105)
69 MAILAM TN-04-011-024-024/301
(NALLALAM .V) 		2904011000NRG22010420226559037 04/04/2022 Santhi 2904011WL134612 Santhi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Santhi STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-024-024/302
(NALLALAM .V) 		2904011000NRG22010420226559038 04/04/2022 Kanniyammal 2904011WL134612 Kanniyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Kanniyammal INDIAN BANK(607105)
71 MAILAM TN-04-011-024-024/306
(NALLALAM .V) 		2904011000NRG22010420226559039 04/04/2022 Ambiga 2904011WL134612 Ambiga 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ambiga INDIAN BANK(607105)
72 MAILAM TN-04-011-024-024/307
(NALLALAM .V) 		2904011000NRG22010420226559040 04/04/2022 Vijiya 2904011WL134612 Vijiya 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Vijiya INDIAN BANK(607105)
73 MAILAM TN-04-011-024-024/309
(NALLALAM .V) 		2904011000NRG22010420226559042 04/04/2022 Sarasu 2904011WL134612 Sarasu 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sarasu STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-024-024/312
(NALLALAM .V) 		2904011000NRG22010420226559043 04/04/2022 Jothi 2904011WL134612 Jothi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
75 MAILAM TN-04-011-024-024/313
(NALLALAM .V) 		2904011000NRG22010420226559044 04/04/2022 Anjala 2904011WL134612 Anjala 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anjala INDIAN BANK(607105)
76 MAILAM TN-04-011-024-024/314
(NALLALAM .V) 		2904011000NRG22010420226559045 04/04/2022 Amirtham 2904011WL134612 Amirtham 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Amirtham INDIAN BANK(607105)
77 MAILAM TN-04-011-024-024/317
(NALLALAM .V) 		2904011000NRG22010420226559046 04/04/2022 Thenmozhiy 2904011WL134612 Thenmozhiy 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Thenmozhiy INDIAN BANK(607105)
78 MAILAM TN-04-011-024-024/318
(NALLALAM .V) 		2904011000NRG22010420226559047 04/04/2022 Kamlam 2904011WL134612 Kamlam 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Kamlam INDIAN BANK(607105)
79 MAILAM TN-04-011-024-024/319
(NALLALAM .V) 		2904011000NRG22010420226559048 04/04/2022 Annamal 2904011WL134612 Annamal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Annamal INDIAN BANK(607105)
80 MAILAM TN-04-011-024-024/320
(NALLALAM .V) 		2904011000NRG22010420226559049 04/04/2022 Valarmathi 2904011WL134612 Valarmathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
81 MAILAM TN-04-011-024-024/321
(NALLALAM .V) 		2904011000NRG22010420226559050 04/04/2022 Alagar 2904011WL134612 Alagar 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Alagar INDIAN BANK(607105)
82 MAILAM TN-04-011-024-024/322
(NALLALAM .V) 		2904011000NRG22010420226559051 04/04/2022 Anjalai 2904011WL134612 Anjalai 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
83 MAILAM TN-04-011-024-024/323
(NALLALAM .V) 		2904011000NRG22010420226559052 04/04/2022 Anathayi 2904011WL134612 Anathayi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anathayi INDIAN BANK(607105)
84 MAILAM TN-04-011-024-024/325
(NALLALAM .V) 		2904011000NRG22010420226559053 04/04/2022 kanchana 2904011WL134612 kanchana 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 kanchana CANARA BANK(508532)
85 MAILAM TN-04-011-024-024/326
(NALLALAM .V) 		2904011000NRG22010420226559054 04/04/2022 Arryi 2904011WL134612 Arryi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Arryi INDIAN BANK(607105)
86 MAILAM TN-04-011-024-024/330
(NALLALAM .V) 		2904011000NRG22010420226559056 04/04/2022 Ganapathi 2904011WL134612 Ganapathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ganapathi INDIAN BANK(607105)
87 MAILAM TN-04-011-024-024/332
(NALLALAM .V) 		2904011000NRG22010420226559057 04/04/2022 Anthoniammal 2904011WL134612 Anthoniammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anthoniammal INDIAN BANK(607105)
88 MAILAM TN-04-011-024-024/333
(NALLALAM .V) 		2904011000NRG22010420226559058 04/04/2022 Arulmarynathan 2904011WL134612 Arulmarynathan 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Arulmarynathan INDIAN BANK(607105)
89 MAILAM TN-04-011-024-024/334
(NALLALAM .V) 		2904011000NRG22010420226559059 04/04/2022 Paavathi 2904011WL134612 Paavathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Paavathi INDIAN BANK(607105)
90 MAILAM TN-04-011-024-024/338
(NALLALAM .V) 		2904011000NRG22010420226559061 04/04/2022 Mani 2904011WL134612 Mani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
91 MAILAM TN-04-011-024-024/340
(NALLALAM .V) 		2904011000NRG22010420226559062 04/04/2022 Paarya 2904011WL134612 Paarya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Paarya INDIAN BANK(607105)
92 MAILAM TN-04-011-024-024/343
(NALLALAM .V) 		2904011000NRG22010420226559063 04/04/2022 Indirani 2904011WL134612 Indirani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
93 MAILAM TN-04-011-024-024/344
(NALLALAM .V) 		2904011000NRG22010420226559064 04/04/2022 Ganammal 2904011WL134612 Ganammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Ganammal CANARA BANK(508532)
94 MAILAM TN-04-011-024-024/347
(NALLALAM .V) 		2904011000NRG22010420226559066 04/04/2022 Renu 2904011WL134612 Renu 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Renu INDIAN BANK(607105)
95 MAILAM TN-04-011-024-024/348
(NALLALAM .V) 		2904011000NRG22010420226559067 04/04/2022 Umayasanthi 2904011WL134612 Umayasanthi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Umayasanthi INDIAN BANK(607105)
96 MAILAM TN-04-011-024-024/363
(NALLALAM .V) 		2904011000NRG22010420226559068 04/04/2022 Arokayamary 2904011WL134612 Arokayamary 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Arokayamary INDIAN BANK(607105)
97 MAILAM TN-04-011-024-024/365
(NALLALAM .V) 		2904011000NRG22010420226559069 04/04/2022 Sakayaraj 2904011WL134612 Sakayaraj 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sakayaraj INDIAN BANK(607105)
98 MAILAM TN-04-011-024-024/367
(NALLALAM .V) 		2904011000NRG22010420226559070 04/04/2022 Athilakshmi 2904011WL134612 Athilakshmi 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Athilakshmi INDIAN BANK(607105)
99 MAILAM TN-04-011-024-024/38
(NALLALAM .V) 		2904011000NRG22010420226559072 04/04/2022 Baby 2904011WL134612 Baby 00176 IDIB000P101 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MAILAM TN-04-011-024-024/388
(NALLALAM .V) 		2904011000NRG22010420226559074 04/04/2022 Meryrajina 2904011WL134612 Meryrajina 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Meryrajina INDIAN BANK(607105)
101 MAILAM TN-04-011-024-024/389
(NALLALAM .V) 		2904011000NRG22010420226559075 04/04/2022 Menaka 2904011WL134612 Menaka 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Menaka INDIAN BANK(607105)
102 MAILAM TN-04-011-024-024/393
(NALLALAM .V) 		2904011000NRG22010420226559076 04/04/2022 Lakshmikantham 2904011WL134612 Lakshmikantham 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Lakshmikantham INDIAN BANK(607105)
103 MAILAM TN-04-011-024-024/399
(NALLALAM .V) 		2904011000NRG22010420226559077 04/04/2022 Dulasi 2904011WL134612 Dulasi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Dulasi INDIAN BANK(607105)
104 MAILAM TN-04-011-024-024/401
(NALLALAM .V) 		2904011000NRG22010420226559078 04/04/2022 Jayalakshmi 2904011WL134612 Jayalakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
105 MAILAM TN-04-011-024-024/404
(NALLALAM .V) 		2904011000NRG22010420226559079 04/04/2022 Pachaiyammal 2904011WL134612 Pachaiyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Pachaiyammal INDIAN BANK(607105)
106 MAILAM TN-04-011-024-024/405
(NALLALAM .V) 		2904011000NRG22010420226559080 04/04/2022 Manjula 2904011WL134612 Manjula 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
107 MAILAM TN-04-011-024-024/406
(NALLALAM .V) 		2904011000NRG22010420226559081 04/04/2022 Logammal 2904011WL134612 Logammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Logammal THE PONDICHERRY STATE CO-OP BANK LTD(990008)
108 MAILAM TN-04-011-024-024/408
(NALLALAM .V) 		2904011000NRG22010420226559083 04/04/2022 Pachaiyammal 2904011WL134612 Pachaiyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Pachaiyammal CANARA BANK(508532)
109 MAILAM TN-04-011-024-024/410
(NALLALAM .V) 		2904011000NRG22010420226559085 04/04/2022 Andal 2904011WL134612 Andal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
110 MAILAM TN-04-011-024-024/419
(NALLALAM .V) 		2904011000NRG22010420226559086 04/04/2022 Lakshmi 2904011WL134612 Lakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
111 MAILAM TN-04-011-024-024/42
(NALLALAM .V) 		2904011000NRG22010420226559087 04/04/2022 Punitha 2904011WL134612 Punitha 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Punitha INDIAN BANK(607105)
112 MAILAM TN-04-011-024-024/421
(NALLALAM .V) 		2904011000NRG22010420226559088 04/04/2022 Magala 2904011WL134612 Magala 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Magala INDIAN BANK(607105)
113 MAILAM TN-04-011-024-024/447
(NALLALAM .V) 		2904011000NRG22010420226559092 04/04/2022 Ravathi 2904011WL134612 Ravathi 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Ravathi INDIAN BANK(607105)
114 MAILAM TN-04-011-024-024/459
(NALLALAM .V) 		2904011000NRG22010420226559093 04/04/2022 Manimakalai 2904011WL134612 Manimakalai 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Manimakalai STATE BANK OF INDIA(508548)
115 MAILAM TN-04-011-024-024/476-B
(NALLALAM .V) 		2904011000NRG22010420226559094 04/04/2022 Sauntharavalli 2904011WL134612 Sauntharavalli 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sauntharavalli INDIAN BANK(607105)
116 MAILAM TN-04-011-024-024/477-B
(NALLALAM .V) 		2904011000NRG22010420226559095 04/04/2022 Geetha 2904011WL134612 Geetha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Geetha INDIAN BANK(607105)
117 MAILAM TN-04-011-024-024/478-B
(NALLALAM .V) 		2904011000NRG22010420226559096 04/04/2022 Anbazhagi 2904011WL134612 Anbazhagi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Anbazhagi INDIAN BANK(607105)
118 MAILAM TN-04-011-024-024/479-B
(NALLALAM .V) 		2904011000NRG22010420226559097 04/04/2022 Sasikala 2904011WL134612 Sasikala 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
119 MAILAM TN-04-011-024-024/481-B
(NALLALAM .V) 		2904011000NRG22010420226559098 04/04/2022 Iyyammal 2904011WL134612 Iyyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Iyyammal INDIAN BANK(607105)
120 MAILAM TN-04-011-024-024/483-B
(NALLALAM .V) 		2904011000NRG22010420226559099 04/04/2022 Kalaiselvi 2904011WL134612 Kalaiselvi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Kalaiselvi INDIAN BANK(607105)
121 MAILAM TN-04-011-024-024/485-B
(NALLALAM .V) 		2904011000NRG22010420226559100 04/04/2022 Amala 2904011WL134612 Amala 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520291 Amala INDIAN BANK(607105)
122 MAILAM TN-04-011-024-024/520
(NALLALAM .V) 		2904011000NRG22010420226559101 04/04/2022 Uthiriyamary 2904011WL134612 Uthiriyamary 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520291 Uthiriyamary INDIAN BANK(607105)
SubTotal 144238 144238
Total 144238 144238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422APB_FTO_12791 Indian Bank IDIB000P101 PERIATHACHUR 144238

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