Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022APB_FTO_955198
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-04-011-023-023/10
(NADUVANANDHAL) 		2904011000NRG23011020222484342 01/10/2022 PUSHPAVATHI 2904011WL084155 PUSHPAVATHI 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 PUSHPAVATHI INDIAN BANK(607105)
2 MAILAM TN-04-011-023-023/101
(NADUVANANDHAL) 		2904011000NRG23011020222484343 01/10/2022 Uthirambal 2904011WL084155 Uthirambal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Uthirambal INDIAN BANK(607105)
3 MAILAM TN-04-011-023-023/103
(NADUVANANDHAL) 		2904011000NRG23011020222484344 01/10/2022 Saraswathi 2904011WL084155 Saraswathi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Saraswathi STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-023-023/11
(NADUVANANDHAL) 		2904011000NRG23011020222484346 01/10/2022 Rani 2904011WL084155 Rani 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
5 MAILAM TN-04-011-023-023/113
(NADUVANANDHAL) 		2904011000NRG23011020222484347 01/10/2022 senthamarai 2904011WL084155 senthamarai 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 senthamarai INDIAN BANK(607105)
6 MAILAM TN-04-011-023-023/116
(NADUVANANDHAL) 		2904011000NRG23011020222484348 01/10/2022 Selvarani 2904011WL084155 Selvarani 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAILAM TN-04-011-023-023/119
(NADUVANANDHAL) 		2904011000NRG23011020222484349 01/10/2022 Tamilselvi 2904011WL084155 Tamilselvi 00176 IDIB000V039 1000 1000 Processed 09/10/2022 010261467 Tamilselvi UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-023-023/121
(NADUVANANDHAL) 		2904011000NRG23011020222484350 01/10/2022 Manogaran 2904011WL084155 Manogaran 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Manogaran AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAILAM TN-04-011-023-023/13
(NADUVANANDHAL) 		2904011000NRG23011020222484351 01/10/2022 Muniyammal 2904011WL084155 Muniyammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
10 MAILAM TN-04-011-023-023/160
(NADUVANANDHAL) 		2904011000NRG23011020222484353 01/10/2022 kalaivani 2904011WL084155 kalaivani 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAILAM TN-04-011-023-023/18
(NADUVANANDHAL) 		2904011000NRG23011020222484354 01/10/2022 Meera 2904011WL084155 Meera 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Meera INDIAN BANK(607105)
12 MAILAM TN-04-011-023-023/193
(NADUVANANDHAL) 		2904011000NRG23011020222484355 01/10/2022 Perumayi 2904011WL084155 Perumayi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Perumayi AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAILAM TN-04-011-023-023/195
(NADUVANANDHAL) 		2904011000NRG23011020222484356 01/10/2022 Muniyammal 2904011WL084155 Muniyammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Muniyammal INDIAN BANK(607105)
14 MAILAM TN-04-011-023-023/199
(NADUVANANDHAL) 		2904011000NRG23011020222484357 01/10/2022 Naga 2904011WL084155 Naga 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Naga INDIAN BANK(607105)
15 MAILAM TN-04-011-023-023/21
(NADUVANANDHAL) 		2904011000NRG23011020222484358 01/10/2022 Anusuya 2904011WL084155 Anusuya 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Anusuya INDIAN BANK(607105)
16 MAILAM TN-04-011-023-023/29
(NADUVANANDHAL) 		2904011000NRG23011020222484359 01/10/2022 Kamachi 2904011WL084155 Kamachi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAILAM TN-04-011-023-023/301
(NADUVANANDHAL) 		2904011000NRG23011020222484360 01/10/2022 Jayasundari 2904011WL084155 Jayasundari 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Jayasundari INDIAN BANK(607105)
18 MAILAM TN-04-011-023-023/312
(NADUVANANDHAL) 		2904011000NRG23011020222484361 01/10/2022 Kanthanmani 2904011WL084155 Kanthanmani 00176 IDIB000V039 1000 1000 Processed 09/10/2022 010261467 Kanthanmani INDIAN BANK(607105)
19 MAILAM TN-04-011-023-023/329
(NADUVANANDHAL) 		2904011000NRG23011020222484362 01/10/2022 Pushpalatha 2904011WL084155 Pushpalatha 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Pushpalatha INDIAN BANK(607105)
20 MAILAM TN-04-011-023-023/33
(NADUVANANDHAL) 		2904011000NRG23011020222484363 01/10/2022 Lashmi 2904011WL084155 Lashmi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAILAM TN-04-011-023-023/330
(NADUVANANDHAL) 		2904011000NRG23011020222484364 01/10/2022 Pushpa 2904011WL084155 Pushpa 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Pushpa INDIAN BANK(607105)
22 MAILAM TN-04-011-023-023/336
(NADUVANANDHAL) 		2904011000NRG23011020222484365 01/10/2022 Irusammal 2904011WL084155 Irusammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Irusammal INDIAN BANK(607105)
23 MAILAM TN-04-011-023-023/337
(NADUVANANDHAL) 		2904011000NRG23011020222484366 01/10/2022 Gowri 2904011WL084155 Gowri 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Gowri INDIAN BANK(607105)
24 MAILAM TN-04-011-023-023/340
(NADUVANANDHAL) 		2904011000NRG23011020222484367 01/10/2022 Lakshmi 2904011WL084155 Lakshmi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
25 MAILAM TN-04-011-023-023/341
(NADUVANANDHAL) 		2904011000NRG23011020222484368 01/10/2022 Saraswathi 2904011WL084155 Saraswathi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
26 MAILAM TN-04-011-023-023/343
(NADUVANANDHAL) 		2904011000NRG23011020222484369 01/10/2022 thesambal 2904011WL084155 thesambal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 thesambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAILAM TN-04-011-023-023/345
(NADUVANANDHAL) 		2904011000NRG23011020222484370 01/10/2022 Ambiga 2904011WL084155 Ambiga 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Ambiga INDIAN BANK(607105)
28 MAILAM TN-04-011-023-023/354
(NADUVANANDHAL) 		2904011000NRG23011020222484371 01/10/2022 Peciammal 2904011WL084155 Peciammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Peciammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAILAM TN-04-011-023-023/358
(NADUVANANDHAL) 		2904011000NRG23011020222484372 01/10/2022 Jayalakshmi 2904011WL084155 Jayalakshmi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Jayalakshmi INDIAN BANK(607105)
30 MAILAM TN-04-011-023-023/362
(NADUVANANDHAL) 		2904011000NRG23011020222484373 01/10/2022 Viruthambal 2904011WL084155 Viruthambal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Viruthambal INDIAN BANK(607105)
31 MAILAM TN-04-011-023-023/366
(NADUVANANDHAL) 		2904011000NRG23011020222484374 01/10/2022 Panchali 2904011WL084155 Panchali 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Panchali INDIAN BANK(607105)
32 MAILAM TN-04-011-023-023/37
(NADUVANANDHAL) 		2904011000NRG23011020222484375 01/10/2022 Rajammal 2904011WL084155 Rajammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Rajammal FINCARE SMALL FINANCE BANK LTD(608304)
33 MAILAM TN-04-011-023-023/372
(NADUVANANDHAL) 		2904011000NRG23011020222484376 01/10/2022 Annmmal 2904011WL084155 Annmmal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Annmmal STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-023-023/374
(NADUVANANDHAL) 		2904011000NRG23011020222484377 01/10/2022 Ratha 2904011WL084155 Ratha 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAILAM TN-04-011-023-023/380
(NADUVANANDHAL) 		2904011000NRG23011020222484378 01/10/2022 Selvarani 2904011WL084155 Selvarani 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAILAM TN-04-011-023-023/386
(NADUVANANDHAL) 		2904011000NRG23011020222484379 01/10/2022 Bakkiyam 2904011WL084155 Bakkiyam 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Bakkiyam INDIAN BANK(607105)
37 MAILAM TN-04-011-023-023/397
(NADUVANANDHAL) 		2904011000NRG23011020222484380 01/10/2022 Santhi 2904011WL084155 Santhi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Santhi INDIAN BANK(607105)
38 MAILAM TN-04-011-023-023/406
(NADUVANANDHAL) 		2904011000NRG23011020222484381 01/10/2022 Thanthoniyamal 2904011WL084155 Thanthoniyamal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Thanthoniyamal INDIAN BANK(607105)
39 MAILAM TN-04-011-023-023/408
(NADUVANANDHAL) 		2904011000NRG23011020222484382 01/10/2022 Govithmmal 2904011WL084155 Govithmmal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Govithmmal AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAILAM TN-04-011-023-023/413
(NADUVANANDHAL) 		2904011000NRG23011020222484383 01/10/2022 Srideevi 2904011WL084155 Srideevi 00176 IDIB000V039 1686 1686 Processed 09/10/2022 010261467 Srideevi INDIAN BANK(607105)
41 MAILAM TN-04-011-023-023/416
(NADUVANANDHAL) 		2904011000NRG23011020222484384 01/10/2022 Annaporani 2904011WL084155 Annaporani 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Annaporani AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAILAM TN-04-011-023-023/42
(NADUVANANDHAL) 		2904011000NRG23011020222484385 01/10/2022 Vanaroja 2904011WL084155 Vanaroja 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Vanaroja INDIAN BANK(607105)
43 MAILAM TN-04-011-023-023/43
(NADUVANANDHAL) 		2904011000NRG23011020222484386 01/10/2022 Kalaiselvi 2904011WL084155 Kalaiselvi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kalaiselvi INDIAN OVERSEAS BANK(508541)
44 MAILAM TN-04-011-023-023/46
(NADUVANANDHAL) 		2904011000NRG23011020222484387 01/10/2022 RANI K 2904011WL084155 RANI K 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 RANI K INDIAN BANK(607105)
45 MAILAM TN-04-011-023-023/511
(NADUVANANDHAL) 		2904011000NRG23011020222484389 01/10/2022 Santhiraleka 2904011WL084155 Santhiraleka 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Santhiraleka INDIAN BANK(607105)
46 MAILAM TN-04-011-023-023/514
(NADUVANANDHAL) 		2904011000NRG23011020222484390 01/10/2022 Janagammal 2904011WL084155 Janagammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Janagammal INDIAN BANK(607105)
47 MAILAM TN-04-011-023-023/532
(NADUVANANDHAL) 		2904011000NRG23011020222484391 01/10/2022 Jayanthi 2904011WL084155 Jayanthi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Jayanthi INDIAN BANK(607105)
48 MAILAM TN-04-011-023-023/533
(NADUVANANDHAL) 		2904011000NRG23011020222484392 01/10/2022 Sivakami 2904011WL084155 Sivakami 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Sivakami INDIAN BANK(607105)
49 MAILAM TN-04-011-023-023/539
(NADUVANANDHAL) 		2904011000NRG23011020222484393 01/10/2022 Ambika 2904011WL084155 Ambika 00176 IDIB000V039 1000 1000 Processed 09/10/2022 010261467 Ambika INDIAN BANK(607105)
50 MAILAM TN-04-011-023-023/542
(NADUVANANDHAL) 		2904011000NRG23011020222484394 01/10/2022 Janagi 2904011WL084155 Janagi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAILAM TN-04-011-023-023/554
(NADUVANANDHAL) 		2904011000NRG23011020222484395 01/10/2022 Sundhari 2904011WL084155 Sundhari 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Sundhari INDIAN BANK(607105)
52 MAILAM TN-04-011-023-023/556
(NADUVANANDHAL) 		2904011000NRG23011020222484396 01/10/2022 Kasiyammal 2904011WL084155 Kasiyammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
53 MAILAM TN-04-011-023-023/558
(NADUVANANDHAL) 		2904011000NRG23011020222484397 01/10/2022 Bakkiyam 2904011WL084155 Bakkiyam 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Bakkiyam INDIAN BANK(607105)
54 MAILAM TN-04-011-023-023/56
(NADUVANANDHAL) 		2904011000NRG23011020222484398 01/10/2022 Valli 2904011WL084155 Valli 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
55 MAILAM TN-04-011-023-023/574
(NADUVANANDHAL) 		2904011000NRG23011020222484399 01/10/2022 UMAJAYALAKSHMI A 2904011WL084155 UMAJAYALAKSHMI A 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 UMAJAYALAKSHMI A INDIAN BANK(607105)
56 MAILAM TN-04-011-023-023/578
(NADUVANANDHAL) 		2904011000NRG23011020222484400 01/10/2022 Kupusamy 2904011WL084155 Kupusamy 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kupusamy INDIAN BANK(607105)
57 MAILAM TN-04-011-023-023/58
(NADUVANANDHAL) 		2904011000NRG23011020222484401 01/10/2022 Amsa 2904011WL084155 Amsa 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Amsa INDIAN BANK(607105)
58 MAILAM TN-04-011-023-023/580
(NADUVANANDHAL) 		2904011000NRG23011020222484402 01/10/2022 Pommi 2904011WL084155 Pommi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Pommi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAILAM TN-04-011-023-023/583
(NADUVANANDHAL) 		2904011000NRG23011020222484403 01/10/2022 Kowsalya 2904011WL084155 Kowsalya 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kowsalya INDIAN BANK(607105)
60 MAILAM TN-04-011-023-023/584
(NADUVANANDHAL) 		2904011000NRG23011020222484404 01/10/2022 Valli 2904011WL084155 Valli 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Valli INDIAN BANK(607105)
61 MAILAM TN-04-011-023-023/590
(NADUVANANDHAL) 		2904011000NRG23011020222484405 01/10/2022 Chinthamani 2904011WL084155 Chinthamani 00176 IDIB000V039 1000 1000 Processed 09/10/2022 010261467 Chinthamani INDIAN BANK(607105)
62 MAILAM TN-04-011-023-023/593
(NADUVANANDHAL) 		2904011000NRG23011020222484406 01/10/2022 Amutha 2904011WL084155 Amutha 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAILAM TN-04-011-023-023/594
(NADUVANANDHAL) 		2904011000NRG23011020222484407 01/10/2022 mallika 2904011WL084155 mallika 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 mallika INDIAN BANK(607105)
64 MAILAM TN-04-011-023-023/599
(NADUVANANDHAL) 		2904011000NRG23011020222484408 01/10/2022 Dessammal 2904011WL084155 Dessammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Dessammal INDIAN BANK(607105)
65 MAILAM TN-04-011-023-023/60
(NADUVANANDHAL) 		2904011000NRG23011020222484410 01/10/2022 Unnamalai 2904011WL084155 Unnamalai 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Unnamalai INDIAN BANK(607105)
66 MAILAM TN-04-011-023-023/615
(NADUVANANDHAL) 		2904011000NRG23011020222484411 01/10/2022 Maragatham 2904011WL084155 Maragatham 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Maragatham INDIAN BANK(607105)
67 MAILAM TN-04-011-023-023/616
(NADUVANANDHAL) 		2904011000NRG23011020222484412 01/10/2022 Ratha 2904011WL084155 Ratha 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Ratha INDIAN BANK(607105)
68 MAILAM TN-04-011-023-023/624
(NADUVANANDHAL) 		2904011000NRG23011020222484413 01/10/2022 Appasamy 2904011WL084155 Appasamy 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Appasamy INDIAN BANK(607105)
69 MAILAM TN-04-011-023-023/626
(NADUVANANDHAL) 		2904011000NRG23011020222484414 01/10/2022 Ellammal 2904011WL084155 Ellammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
70 MAILAM TN-04-011-023-023/633
(NADUVANANDHAL) 		2904011000NRG23011020222484415 01/10/2022 Govinthammal 2904011WL084155 Govinthammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Govinthammal INDIAN BANK(607105)
71 MAILAM TN-04-011-023-023/637
(NADUVANANDHAL) 		2904011000NRG23011020222484416 01/10/2022 Veeraammal 2904011WL084155 Veeraammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Veeraammal INDIAN BANK(607105)
72 MAILAM TN-04-011-023-023/64
(NADUVANANDHAL) 		2904011000NRG23011020222484417 01/10/2022 Kanniga 2904011WL084155 Kanniga 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kanniga INDIAN BANK(607105)
73 MAILAM TN-04-011-023-023/659
(NADUVANANDHAL) 		2904011000NRG23011020222484418 01/10/2022 Punitha 2904011WL084155 Punitha 00176 IDIB000V039 1686 1686 Processed 09/10/2022 010261467 Punitha INDIAN BANK(607105)
74 MAILAM TN-04-011-023-023/66
(NADUVANANDHAL) 		2904011000NRG23011020222484419 01/10/2022 Poogavanam 2904011WL084155 Poogavanam 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Poogavanam INDIAN BANK(607105)
75 MAILAM TN-04-011-023-023/660
(NADUVANANDHAL) 		2904011000NRG23011020222484420 01/10/2022 Parvathi 2904011WL084155 Parvathi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Parvathi INDIAN BANK(607105)
76 MAILAM TN-04-011-023-023/662
(NADUVANANDHAL) 		2904011000NRG23011020222484421 01/10/2022 Magalakshmi 2904011WL084155 Magalakshmi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Magalakshmi INDIAN BANK(607105)
77 MAILAM TN-04-011-023-023/67
(NADUVANANDHAL) 		2904011000NRG23011020222484422 01/10/2022 Lashmi 2904011WL084155 Lashmi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAILAM TN-04-011-023-023/672
(NADUVANANDHAL) 		2904011000NRG23011020222484423 01/10/2022 Kanakavalli 2904011WL084155 Kanakavalli 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kanakavalli INDIAN BANK(607105)
79 MAILAM TN-04-011-023-023/678
(NADUVANANDHAL) 		2904011000NRG23011020222484424 01/10/2022 RENUGAMBAL R 2904011WL084155 RENUGAMBAL R 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 RENUGAMBAL R INDIAN BANK(607105)
80 MAILAM TN-04-011-023-023/684
(NADUVANANDHAL) 		2904011000NRG23011020222484425 01/10/2022 Sasikala 2904011WL084155 Sasikala 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
81 MAILAM TN-04-011-023-023/69
(NADUVANANDHAL) 		2904011000NRG23011020222484426 01/10/2022 irusammal 2904011WL084155 irusammal 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 irusammal INDIAN BANK(607105)
82 MAILAM TN-04-011-023-023/7
(NADUVANANDHAL) 		2904011000NRG23011020222484427 01/10/2022 Anjalai 2904011WL084155 Anjalai 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Anjalai BANK OF BARODA(606985)
83 MAILAM TN-04-011-023-023/71
(NADUVANANDHAL) 		2904011000NRG23011020222484428 01/10/2022 Kuppu 2904011WL084155 Kuppu 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kuppu INDIAN BANK(607105)
84 MAILAM TN-04-011-023-023/72
(NADUVANANDHAL) 		2904011000NRG23011020222484429 01/10/2022 Kathavaraian 2904011WL084155 Kathavaraian 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Kathavaraian INDIAN BANK(607105)
85 MAILAM TN-04-011-023-023/723
(NADUVANANDHAL) 		2904011000NRG23011020222484430 01/10/2022 Umapathy 2904011WL084155 Umapathy 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Umapathy INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAILAM TN-04-011-023-023/734
(NADUVANANDHAL) 		2904011000NRG23011020222484431 01/10/2022 Visalatchi 2904011WL084155 Visalatchi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Visalatchi INDIAN BANK(607105)
87 MAILAM TN-04-011-023-023/738
(NADUVANANDHAL) 		2904011000NRG23011020222484432 01/10/2022 Selvi 2904011WL084155 Selvi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
88 MAILAM TN-04-011-023-023/741
(NADUVANANDHAL) 		2904011000NRG23011020222484433 01/10/2022 Rajakumari 2904011WL084155 Rajakumari 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Rajakumari PUNJAB NATIONAL BANK(508568)
89 MAILAM TN-04-011-023-023/746
(NADUVANANDHAL) 		2904011000NRG23011020222484434 01/10/2022 VEMBU V 2904011WL084155 VEMBU V 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 VEMBU V INDIAN BANK(607105)
90 MAILAM TN-04-011-023-023/759
(NADUVANANDHAL) 		2904011000NRG23011020222484435 01/10/2022 Lakshmi 2904011WL084155 Lakshmi 00176 IDIB000V039 600 600 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
91 MAILAM TN-04-011-023-023/762
(NADUVANANDHAL) 		2904011000NRG23011020222484436 01/10/2022 Usha 2904011WL084155 Usha 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Usha INDIAN BANK(607105)
92 MAILAM TN-04-011-023-023/8
(NADUVANANDHAL) 		2904011000NRG23011020222484437 01/10/2022 Malarvizhi 2904011WL084155 Malarvizhi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Malarvizhi INDIAN BANK(607105)
93 MAILAM TN-04-011-023-023/801
(NADUVANANDHAL) 		2904011000NRG23011020222484438 01/10/2022 Manimegalai 2904011WL084155 Manimegalai 00176 IDIB000V039 1000 1000 Processed 09/10/2022 010261467 Manimegalai INDIAN BANK(607105)
94 MAILAM TN-04-011-023-023/85
(NADUVANANDHAL) 		2904011000NRG23011020222484445 01/10/2022 Gomathy 2904011WL084155 Gomathy 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Gomathy INDIAN BANK(607105)
95 MAILAM TN-04-011-023-023/92
(NADUVANANDHAL) 		2904011000NRG23011020222484454 01/10/2022 Selvi 2904011WL084155 Selvi 00176 IDIB000V039 1200 1200 Processed 09/10/2022 010261467 Selvi PUNJAB NATIONAL BANK(508568)
SubTotal 113372 113372
Total 113372 113372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022APB_FTO_955198 Indian Bank IDIB000V039 VELLIMEDUPETTAI 113372

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