Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_270223APB_FTO_1595296
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 CHINNASALEM TN-04-018-002-002/1004
() 		2904018000NRG23270220234374302 27/02/2023 Vennila 2904018WL133437 Vennila 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 Vennila INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/105
() 		2904018000NRG23270220234374303 27/02/2023 anjalai 2904018WL133437 anjalai 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 anjalai INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/13
() 		2904018000NRG23270220234374304 27/02/2023 P DHANAKODI W.O PERIASAMY 2904018WL133437 P DHANAKODI W.O PERIASAMY 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 P DHANAKODI W.O PERIASAMY INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/133
() 		2904018000NRG23270220234374305 27/02/2023 CHINNAPILLAI M 2904018WL133437 CHINNAPILLAI M 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 CHINNAPILLAI M INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-002/137
() 		2904018000NRG23270220234374306 27/02/2023 RANI.C 2904018WL133437 RANI.C 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 RANI.C INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/143
() 		2904018000NRG23270220234374307 27/02/2023 NALLAMMAL K 2904018WL133437 NALLAMMAL K 00176 IDIB000A077 1000 1000 Processed 02/04/2023 005713705 NALLAMMAL K INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/144
() 		2904018000NRG23270220234374308 27/02/2023 RANI P 2904018WL133437 RANI P 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 RANI P INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-002-002/145
() 		2904018000NRG23270220234374309 27/02/2023 KANIMOZHI M 2904018WL133437 KANIMOZHI M 00176 IDIB000A077 1000 1000 Processed 02/04/2023 005713705 KANIMOZHI M INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-002-002/146
() 		2904018000NRG23270220234374310 27/02/2023 VENNILA B 2904018WL133437 VENNILA B 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 VENNILA B INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-002-002/150
() 		2904018000NRG23270220234374311 27/02/2023 K MARIMUTHU 2904018WL133437 K MARIMUTHU 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 K MARIMUTHU INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-002-002/16
() 		2904018000NRG23270220234374312 27/02/2023 S CHINNAMMALW.O SENGAMALAI 2904018WL133437 S CHINNAMMALW.O SENGAMALAI 00176 IDIB000A077 1000 1000 Processed 02/04/2023 005713705 S CHINNAMMALW.O SENGAMALAI INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-002-002/18
() 		2904018000NRG23270220234374314 27/02/2023 SANGEETHA R 2904018WL133437 SANGEETHA R 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 SANGEETHA R INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-002-002/183
() 		2904018000NRG23270220234374315 27/02/2023 KOLANJI 2904018WL133437 KOLANJI 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 KOLANJI INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-002-002/188
() 		2904018000NRG23270220234374316 27/02/2023 PAPPATHI V 2904018WL133437 PAPPATHI V 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 PAPPATHI V INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-002-002/192
() 		2904018000NRG23270220234374317 27/02/2023 KARUPPAYI M 2904018WL133437 KARUPPAYI M 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 KARUPPAYI M INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-002-002/200
() 		2904018000NRG23270220234374318 27/02/2023 RATHINAM 2904018WL133437 RATHINAM 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 RATHINAM INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-002-002/206
() 		2904018000NRG23270220234374319 27/02/2023 K VALLIAMMAL WO KARUPPAN KARUPPAN 2904018WL133437 K VALLIAMMAL WO KARUPPAN KARUPPAN 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 K VALLIAMMAL WO KARUPPAN KARUPPAN INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-002-002/211
() 		2904018000NRG23270220234374320 27/02/2023 NISHA M 2904018WL133437 NISHA M 00176 IDIB000A077 750 750 Processed 02/04/2023 005713705 NISHA M INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-002-002/212
() 		2904018000NRG23270220234374321 27/02/2023 VISALATCHI R 2904018WL133437 VISALATCHI R 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 VISALATCHI R INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-002-002/215
() 		2904018000NRG23270220234374322 27/02/2023 ANJALAI M 2904018WL133437 ANJALAI M 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANJALAI M INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-002-002/22
() 		2904018000NRG23270220234374323 27/02/2023 ANNAKKOILI W.O THANGAVEL 2904018WL133437 ANNAKKOILI W.O THANGAVEL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANNAKKOILI W.O THANGAVEL INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-002-002/23
() 		2904018000NRG23270220234374324 27/02/2023 CHITHRA S 2904018WL133437 CHITHRA S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 CHITHRA S INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-002-002/237
() 		2904018000NRG23270220234374325 27/02/2023 MUTHAMMAL P 2904018WL133437 MUTHAMMAL P 00176 IDIB000A077 1000 1000 Processed 02/04/2023 005713705 MUTHAMMAL P INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-002-002/24
() 		2904018000NRG23270220234374326 27/02/2023 M. SIVAGAMI 2904018WL133437 M. SIVAGAMI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 M. SIVAGAMI INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-002-002/245
() 		2904018000NRG23270220234374327 27/02/2023 ANGKAMMAL C 2904018WL133437 ANGKAMMAL C 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANGKAMMAL C INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-002-002/256
() 		2904018000NRG23270220234374328 27/02/2023 RAJAMANI.P 2904018WL133437 RAJAMANI.P 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 RAJAMANI.P INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-002-002/26
() 		2904018000NRG23270220234374329 27/02/2023 PARAMESWARI S 2904018WL133437 PARAMESWARI S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 PARAMESWARI S INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-002-002/272
() 		2904018000NRG23270220234374330 27/02/2023 M ANJALAI WO MANI 2904018WL133437 M ANJALAI WO MANI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 M ANJALAI WO MANI INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-002-002/283
() 		2904018000NRG23270220234374331 27/02/2023 KOLANJI I 2904018WL133437 KOLANJI I 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KOLANJI I INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-002-002/289
() 		2904018000NRG23270220234374332 27/02/2023 THAILIYAMMAL 2904018WL133437 THAILIYAMMAL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 THAILIYAMMAL INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-002-002/291
() 		2904018000NRG23270220234374333 27/02/2023 THANGAVEL 2904018WL133437 THANGAVEL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 THANGAVEL INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-002-002/300
() 		2904018000NRG23270220234374334 27/02/2023 ANJALAI S 2904018WL133437 ANJALAI S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANJALAI S INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-002-002/303
() 		2904018000NRG23270220234374335 27/02/2023 anjalai 2904018WL133437 anjalai 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 anjalai INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-002-002/315
() 		2904018000NRG23270220234374336 27/02/2023 ANGKAMMAL K 2904018WL133437 ANGKAMMAL K 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANGKAMMAL K INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-002-002/317
() 		2904018000NRG23270220234374337 27/02/2023 VEERAMMAL T 2904018WL133437 VEERAMMAL T 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 VEERAMMAL T INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-002-002/319
() 		2904018000NRG23270220234374338 27/02/2023 ANGKAMMAL S 2904018WL133437 ANGKAMMAL S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANGKAMMAL S INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-002-002/320
() 		2904018000NRG23270220234374339 27/02/2023 KANNIYAMMAL S 2904018WL133437 KANNIYAMMAL S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KANNIYAMMAL S INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-002-002/341
() 		2904018000NRG23270220234374340 27/02/2023 MARIYAMMAL 2904018WL133437 MARIYAMMAL 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 MARIYAMMAL INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-002-002/349
() 		2904018000NRG23270220234374341 27/02/2023 THAVAMANI 2904018WL133437 THAVAMANI 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 THAVAMANI STATE BANK OF INDIA(508548)
40 CHINNASALEM TN-04-018-002-002/351
() 		2904018000NRG23270220234374342 27/02/2023 K LATHA 2904018WL133437 K LATHA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 K LATHA INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-002-002/353
() 		2904018000NRG23270220234374343 27/02/2023 ANJALAI P 2904018WL133437 ANJALAI P 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 ANJALAI P INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-002-002/354
() 		2904018000NRG23270220234374344 27/02/2023 ANGAMMAL N 2904018WL133437 ANGAMMAL N 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANGAMMAL N INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-002-002/36
() 		2904018000NRG23270220234374345 27/02/2023 MUTHAMMAL M 2904018WL133437 MUTHAMMAL M 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 MUTHAMMAL M INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-002-002/370
() 		2904018000NRG23270220234374346 27/02/2023 MAYAKIRUSHNAMPAL S 2904018WL133437 MAYAKIRUSHNAMPAL S 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 MAYAKIRUSHNAMPAL S INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-002-002/374
() 		2904018000NRG23270220234374347 27/02/2023 RAKINI B 2904018WL133437 RAKINI B 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 RAKINI B INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-002-002/376
() 		2904018000NRG23270220234374348 27/02/2023 VALLIAMMAL WO SUBRAMANIYAN 2904018WL133437 VALLIAMMAL WO SUBRAMANIYAN 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 VALLIAMMAL WO SUBRAMANIYAN INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-002-002/38
() 		2904018000NRG23270220234374349 27/02/2023 VIRUTHAMBAL 2904018WL133437 VIRUTHAMBAL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 VIRUTHAMBAL INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-002-002/40
() 		2904018000NRG23270220234374350 27/02/2023 RUKMANI C 2904018WL133437 RUKMANI C 00176 IDIB000A077 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHINNASALEM TN-04-018-002-002/42
() 		2904018000NRG23270220234374351 27/02/2023 PADMINI 2904018WL133437 PADMINI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 PADMINI INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-002-002/421
() 		2904018000NRG23270220234374352 27/02/2023 UNNAMALAI P 2904018WL133437 UNNAMALAI P 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 UNNAMALAI P INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-002-002/424
() 		2904018000NRG23270220234374353 27/02/2023 SINNAPONNU 2904018WL133437 SINNAPONNU 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 SINNAPONNU INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-002-002/43
() 		2904018000NRG23270220234374354 27/02/2023 P VELLAIAMMAL 2904018WL133437 P VELLAIAMMAL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 P VELLAIAMMAL INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-002-002/44
() 		2904018000NRG23270220234374355 27/02/2023 V. PALAYEE W.O VADIVEL 2904018WL133437 V. PALAYEE W.O VADIVEL 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 V. PALAYEE W.O VADIVEL INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-002-002/45
() 		2904018000NRG23270220234374356 27/02/2023 VASUKI P 2904018WL133437 VASUKI P 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 VASUKI P INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-002-002/460
() 		2904018000NRG23270220234374358 27/02/2023 ANJALAI V 2904018WL133437 ANJALAI V 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 ANJALAI V INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-002-002/48
() 		2904018000NRG23270220234374359 27/02/2023 CHINNA PANNU K 2904018WL133437 CHINNA PANNU K 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 CHINNA PANNU K INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-002-002/49
() 		2904018000NRG23270220234374360 27/02/2023 LAKSHMI S 2904018WL133437 LAKSHMI S 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 LAKSHMI S INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-002-002/491
() 		2904018000NRG23270220234374361 27/02/2023 ANJALAI R 2904018WL133437 ANJALAI R 00176 IDIB000A077 250 250 Processed 02/04/2023 005713705 ANJALAI R INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-002-002/50
() 		2904018000NRG23270220234374362 27/02/2023 BHOOPATHY 2904018WL133437 BHOOPATHY 00176 IDIB000A077 1500 1500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHINNASALEM TN-04-018-002-002/52
() 		2904018000NRG23270220234374363 27/02/2023 KOGILA.P 2904018WL133437 KOGILA.P 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KOGILA.P INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-002-002/53
() 		2904018000NRG23270220234374365 27/02/2023 MALAR K 2904018WL133437 MALAR K 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 MALAR K INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-002-002/54
() 		2904018000NRG23270220234374366 27/02/2023 LAKSHMI 2904018WL133437 LAKSHMI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 LAKSHMI INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-002-002/548
() 		2904018000NRG23270220234374367 27/02/2023 RAMAYEE C 2904018WL133437 RAMAYEE C 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 RAMAYEE C INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-002-002/55
() 		2904018000NRG23270220234374368 27/02/2023 M.MALLIGA W.O MURUGESAN 2904018WL133437 M.MALLIGA W.O MURUGESAN 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 M.MALLIGA W.O MURUGESAN INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-002-002/554
() 		2904018000NRG23270220234374369 27/02/2023 PRIYA M 2904018WL133437 PRIYA M 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 PRIYA M INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-002-002/564
() 		2904018000NRG23270220234374370 27/02/2023 SANTHIRANI A 2904018WL133437 SANTHIRANI A 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 SANTHIRANI A PALLAVAN GRAMA BANK(607052)
67 CHINNASALEM TN-04-018-002-002/569
() 		2904018000NRG23270220234374371 27/02/2023 SANTHI 2904018WL133437 SANTHI 00176 IDIB000A077 250 250 Processed 02/04/2023 005713705 SANTHI INDIAN BANK(607105)
68 CHINNASALEM TN-04-018-002-002/586
() 		2904018000NRG23270220234374372 27/02/2023 AMMANI B 2904018WL133437 AMMANI B 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 AMMANI B PALLAVAN GRAMA BANK(607052)
69 CHINNASALEM TN-04-018-002-002/59
() 		2904018000NRG23270220234374373 27/02/2023 S PITCHAKANNU 2904018WL133437 S PITCHAKANNU 00176 IDIB000A077 750 750 Processed 02/04/2023 005713705 S PITCHAKANNU INDIAN BANK(607105)
70 CHINNASALEM TN-04-018-002-002/602
() 		2904018000NRG23270220234374374 27/02/2023 S SANTHI WO SUBRAMANIYAN 2904018WL133437 S SANTHI WO SUBRAMANIYAN 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 S SANTHI WO SUBRAMANIYAN INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-002-002/603
() 		2904018000NRG23270220234374375 27/02/2023 KUKLLAMMAL 2904018WL133437 KUKLLAMMAL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KUKLLAMMAL INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-002-002/61
() 		2904018000NRG23270220234374376 27/02/2023 PACHAIAMMAL. 2904018WL133437 PACHAIAMMAL. 00176 IDIB000A077 250 250 Processed 02/04/2023 005713705 PACHAIAMMAL. INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-002-002/63
() 		2904018000NRG23270220234374377 27/02/2023 SIVAPAYI 2904018WL133437 SIVAPAYI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 SIVAPAYI INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-002-002/65
() 		2904018000NRG23270220234374378 27/02/2023 D MARIYAMMAL 2904018WL133437 D MARIYAMMAL 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 D MARIYAMMAL INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-002-002/78
() 		2904018000NRG23270220234374379 27/02/2023 KARUPPAYA 2904018WL133437 KARUPPAYA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KARUPPAYA INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-002-002/81
() 		2904018000NRG23270220234374380 27/02/2023 MANJULA.M 2904018WL133437 MANJULA.M 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 MANJULA.M INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-002-002/84
() 		2904018000NRG23270220234374382 27/02/2023 JOTHI 2904018WL133437 JOTHI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 JOTHI INDIAN BANK(607105)
78 CHINNASALEM TN-04-018-002-002/869
() 		2904018000NRG23270220234374383 27/02/2023 LAVANYA 2904018WL133437 LAVANYA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 LAVANYA INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-002-002/896
() 		2904018000NRG23270220234374384 27/02/2023 BHUVANESHWARI 2904018WL133437 BHUVANESHWARI 00176 IDIB000A077 1000 1000 Processed 02/04/2023 005713705 BHUVANESHWARI INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-002-002/897
() 		2904018000NRG23270220234374385 27/02/2023 SANTHIYA 2904018WL133437 SANTHIYA 00176 IDIB000A077 1500 1500 Processed 03/04/2023 005713705 SANTHIYA UNION BANK OF INDIA(508500)
81 CHINNASALEM TN-04-018-002-002/90
() 		2904018000NRG23270220234374386 27/02/2023 ANJALAI M 2904018WL133437 ANJALAI M 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ANJALAI M INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-002-002/977
() 		2904018000NRG23270220234374388 27/02/2023 INDHUMATHI 2904018WL133437 INDHUMATHI 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 INDHUMATHI INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-002-002/98
() 		2904018000NRG23270220234374389 27/02/2023 THANGAYEE R 2904018WL133437 THANGAYEE R 00176 IDIB000A077 500 500 Processed 02/04/2023 005713705 THANGAYEE R INDIAN BANK(607105)
84 CHINNASALEM TN-04-018-002-004/609
() 		2904018000NRG23270220234374390 27/02/2023 ALAGAMMAL 2904018WL133437 ALAGAMMAL 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 ALAGAMMAL INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-002-004/661
() 		2904018000NRG23270220234374392 27/02/2023 THAVAMANI 2904018WL133437 THAVAMANI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 THAVAMANI INDIAN BANK(607105)
86 CHINNASALEM TN-04-018-002-004/697
() 		2904018000NRG23270220234374393 27/02/2023 DHANALAKSHMI R 2904018WL133437 DHANALAKSHMI R 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 DHANALAKSHMI R INDIAN BANK(607105)
87 CHINNASALEM TN-04-018-002-004/698
() 		2904018000NRG23270220234374394 27/02/2023 TAMILSELVI R 2904018WL133437 TAMILSELVI R 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 TAMILSELVI R INDIAN BANK(607105)
88 CHINNASALEM TN-04-018-002-004/699
() 		2904018000NRG23270220234374395 27/02/2023 DEVAKI 2904018WL133437 DEVAKI 00176 IDIB000A077 750 750 Processed 02/04/2023 005713705 DEVAKI INDIAN BANK(607105)
89 CHINNASALEM TN-04-018-002-004/702
() 		2904018000NRG23270220234374396 27/02/2023 BOOPATHI 2904018WL133437 BOOPATHI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 BOOPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
90 CHINNASALEM TN-04-018-002-004/706
() 		2904018000NRG23270220234374397 27/02/2023 KASHTHURI A 2904018WL133437 KASHTHURI A 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 KASHTHURI A INDIAN BANK(607105)
91 CHINNASALEM TN-04-018-002-004/734
() 		2904018000NRG23270220234374398 27/02/2023 THANGAM 2904018WL133437 THANGAM 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 THANGAM INDIAN BANK(607105)
92 CHINNASALEM TN-04-018-002-004/738
() 		2904018000NRG23270220234374399 27/02/2023 SATHIYA V 2904018WL133437 SATHIYA V 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 SATHIYA V INDIAN BANK(607105)
93 CHINNASALEM TN-04-018-002-004/811
() 		2904018000NRG23270220234374400 27/02/2023 PRIYA 2904018WL133437 PRIYA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 PRIYA INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-002-004/813
() 		2904018000NRG23270220234374401 27/02/2023 VIDHYA 2904018WL133437 VIDHYA 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 VIDHYA INDIAN BANK(607105)
95 CHINNASALEM TN-04-018-002-004/957
() 		2904018000NRG23270220234374402 27/02/2023 DHANALAKSHMI 2904018WL133437 DHANALAKSHMI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 DHANALAKSHMI INDIAN BANK(607105)
96 CHINNASALEM TN-04-018-002-004/958
() 		2904018000NRG23270220234374403 27/02/2023 SUSILA 2904018WL133437 SUSILA 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 SUSILA STATE BANK OF INDIA(508548)
97 CHINNASALEM TN-04-018-002-004/963
() 		2904018000NRG23270220234374404 27/02/2023 AYISHA 2904018WL133437 AYISHA 00176 IDIB000A077 1250 1250 Processed 02/04/2023 005713705 AYISHA INDIAN BANK(607105)
98 CHINNASALEM TN-04-018-002-004/967
() 		2904018000NRG23270220234374405 27/02/2023 POOJA 2904018WL133437 POOJA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 POOJA BANK OF BARODA(606985)
99 CHINNASALEM TN-04-018-002-004/972
() 		2904018000NRG23270220234374406 27/02/2023 DEEPA LAKSHMI 2904018WL133437 DEEPA LAKSHMI 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 DEEPA LAKSHMI INDIAN BANK(607105)
100 CHINNASALEM TN-37-018-002-002/913
() 		2904018000NRG23270220234374407 27/02/2023 SANTHIYA 2904018WL133437 SANTHIYA 00176 IDIB000A077 1500 1500 Processed 02/04/2023 005713705 SANTHIYA INDIAN BANK(607105)
SubTotal 133750 133750
101 CHINNASALEM TN-04-018-002-002/171
() 		2904018000NRG23270220234374313 27/02/2023 SADYA 2904018WL133437 SADYA 00176 IDIB000C045 1000 1000 Processed 02/04/2023 005713705 SADYA INDIAN BANK(607105)
102 CHINNASALEM TN-04-018-002-002/46
() 		2904018000NRG23270220234374357 27/02/2023 PERIYASAMY 2904018WL133437 PERIYASAMY 00176 IDIB000C045 1500 1500 Processed 02/04/2023 005713705 PERIYASAMY INDIAN BANK(607105)
103 CHINNASALEM TN-04-018-002-002/520
() 		2904018000NRG23270220234374364 27/02/2023 VIJAYA C 2904018WL133437 VIJAYA C 00176 IDIB000C045 1500 1500 Processed 02/04/2023 005713705 VIJAYA C INDIAN BANK(607105)
104 CHINNASALEM TN-04-018-002-002/82
() 		2904018000NRG23270220234374381 27/02/2023 makesh 2904018WL133437 makesh 00176 IDIB000C045 1500 1500 Processed 02/04/2023 005713705 makesh INDIAN BANK(607105)
105 CHINNASALEM TN-04-018-002-002/969
() 		2904018000NRG23270220234374387 27/02/2023 ANJALAI 2904018WL133437 ANJALAI 00176 IDIB000C045 1500 1500 Processed 02/04/2023 005713705 ANJALAI INDIAN BANK(607105)
106 CHINNASALEM TN-04-018-002-004/644-A
() 		2904018000NRG23270220234374391 27/02/2023 SUMATHI 2904018WL133437 SUMATHI 00176 IDIB000C045 1500 1500 Processed 02/04/2023 005713705 SUMATHI INDIAN BANK(607105)
SubTotal 8500 8500
Total 142250 142250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_270223APB_FTO_1595296 Indian Bank IDIB000A077 AMMAIYAGARAM 9000
2 CHINNASALEM TN2904018_270223APB_FTO_1595296 Indian Bank IDIB000A077 AMMAYAGARAM 124750
3 CHINNASALEM TN2904018_270223APB_FTO_1595296 Indian Bank IDIB000C045 CHINNASALEM 8500

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