Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : MATHUR
Fto No. : TN2930005_050822APB_FTO_674418
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 MATHUR TN-30-005-002-016/845-A
(Antheripatti) 		2930005000NRG23050820220751139 05/08/2022 Sumithra 2930005WL027778 Sumithra 00176 IDIB000G092 1200 1200 Processed 16/08/2022 016957373 Sumithra INDIAN BANK(607105)
SubTotal 1200 1200
2 MATHUR TN-30-005-002-002/1020
(Antheripatti) 		2930005000NRG23050820220750966 05/08/2022 Govindammal 2930005WL027778 Govindammal 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Govindammal CANARA BANK(508532)
3 MATHUR TN-30-005-002-002/104
(Antheripatti) 		2930005000NRG23050820220750967 05/08/2022 Jaya 2930005WL027778 Jaya 00176 IDIB000K106 950 950 Processed 16/08/2022 016957373 Jaya INDIAN BANK(607105)
4 MATHUR TN-30-005-002-002/1045-A
(Antheripatti) 		2930005000NRG23050820220750968 05/08/2022 Amul 2930005WL027778 Amul 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Amul INDIAN BANK(607105)
5 MATHUR TN-30-005-002-002/107
(Antheripatti) 		2930005000NRG23050820220750970 05/08/2022 Dhandabani 2930005WL027778 Dhandabani 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Dhandabani INDIAN BANK(607105)
6 MATHUR TN-30-005-002-002/11
(Antheripatti) 		2930005000NRG23050820220750972 05/08/2022 Raja 2930005WL027778 Raja 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Raja INDIAN BANK(607105)
7 MATHUR TN-30-005-002-002/12
(Antheripatti) 		2930005000NRG23050820220750979 05/08/2022 Gayathiri 2930005WL027778 Gayathiri 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
8 MATHUR TN-30-005-002-002/131
(Antheripatti) 		2930005000NRG23050820220750983 05/08/2022 Mathaiyan 2930005WL027778 Mathaiyan 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Mathaiyan PALLAVAN GRAMA BANK(607052)
9 MATHUR TN-30-005-002-002/182
(Antheripatti) 		2930005000NRG23050820220750985 05/08/2022 Mangkani 2930005WL027778 Mangkani 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Mangkani INDIAN BANK(607105)
10 MATHUR TN-30-005-002-002/187
(Antheripatti) 		2930005000NRG23050820220750987 05/08/2022 Govindhammal 2930005WL027778 Govindhammal 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Govindhammal INDIAN BANK(607105)
11 MATHUR TN-30-005-002-002/189-A
(Antheripatti) 		2930005000NRG23050820220750988 05/08/2022 Padhma 2930005WL027778 Padhma 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Padhma INDIAN BANK(607105)
12 MATHUR TN-30-005-002-002/20
(Antheripatti) 		2930005000NRG23050820220750990 05/08/2022 Uma 2930005WL027778 Uma 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Uma INDIAN BANK(607105)
13 MATHUR TN-30-005-002-002/21-A
(Antheripatti) 		2930005000NRG23050820220750991 05/08/2022 Sivagami 2930005WL027778 Sivagami 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Sivagami INDIAN BANK(607105)
14 MATHUR TN-30-005-002-002/247
(Antheripatti) 		2930005000NRG23050820220750994 05/08/2022 Lakshmi 2930005WL027778 Lakshmi 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
15 MATHUR TN-30-005-002-002/255
(Antheripatti) 		2930005000NRG23050820220750996 05/08/2022 Govindhammal 2930005WL027778 Govindhammal 00176 IDIB000K106 380 380 Processed 16/08/2022 016957373 Govindhammal INDIAN BANK(607105)
16 MATHUR TN-30-005-002-002/267
(Antheripatti) 		2930005000NRG23050820220750998 05/08/2022 Ramani 2930005WL027778 Ramani 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Ramani INDIAN BANK(607105)
17 MATHUR TN-30-005-002-002/27
(Antheripatti) 		2930005000NRG23050820220750999 05/08/2022 Selvi 2930005WL027778 Selvi 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Selvi INDIAN BANK(607105)
18 MATHUR TN-30-005-002-002/290
(Antheripatti) 		2930005000NRG23050820220751000 05/08/2022 Malliga 2930005WL027778 Malliga 00176 IDIB000K106 1686 1686 Processed 16/08/2022 016957373 Malliga STATE BANK OF INDIA(508548)
19 MATHUR TN-30-005-002-002/3
(Antheripatti) 		2930005000NRG23050820220751002 05/08/2022 Chennaikrishnan 2930005WL027778 Chennaikrishnan 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Chennaikrishnan INDIAN BANK(607105)
20 MATHUR TN-30-005-002-002/30
(Antheripatti) 		2930005000NRG23050820220751003 05/08/2022 Shantha 2930005WL027778 Shantha 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Shantha INDIAN BANK(607105)
21 MATHUR TN-30-005-002-002/302
(Antheripatti) 		2930005000NRG23050820220751004 05/08/2022 Malliga 2930005WL027778 Malliga 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Malliga INDIAN BANK(607105)
22 MATHUR TN-30-005-002-002/308
(Antheripatti) 		2930005000NRG23050820220751005 05/08/2022 Mayavathi 2930005WL027778 Mayavathi 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Mayavathi INDIAN BANK(607105)
23 MATHUR TN-30-005-002-002/313
(Antheripatti) 		2930005000NRG23050820220751006 05/08/2022 Vasantha 2930005WL027778 Vasantha 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Vasantha INDIAN BANK(607105)
24 MATHUR TN-30-005-002-002/317
(Antheripatti) 		2930005000NRG23050820220751008 05/08/2022 Shanthi 2930005WL027778 Shanthi 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Shanthi INDIAN BANK(607105)
25 MATHUR TN-30-005-002-002/32
(Antheripatti) 		2930005000NRG23050820220751009 05/08/2022 Valli 2930005WL027778 Valli 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Valli PALLAVAN GRAMA BANK(607052)
26 MATHUR TN-30-005-002-002/343
(Antheripatti) 		2930005000NRG23050820220751012 05/08/2022 Maya 2930005WL027778 Maya 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Maya INDIAN BANK(607105)
27 MATHUR TN-30-005-002-002/365
(Antheripatti) 		2930005000NRG23050820220751013 05/08/2022 Molugiammal 2930005WL027778 Molugiammal 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Molugiammal INDIAN BANK(607105)
28 MATHUR TN-30-005-002-002/383
(Antheripatti) 		2930005000NRG23050820220751016 05/08/2022 Jayalakshmi 2930005WL027778 Jayalakshmi 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Jayalakshmi PALLAVAN GRAMA BANK(607052)
29 MATHUR TN-30-005-002-002/386
(Antheripatti) 		2930005000NRG23050820220751017 05/08/2022 Rukkammal 2930005WL027778 Rukkammal 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Rukkammal PALLAVAN GRAMA BANK(607052)
30 MATHUR TN-30-005-002-002/433
(Antheripatti) 		2930005000NRG23050820220751021 05/08/2022 Gowrammal 2930005WL027778 Gowrammal 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Gowrammal INDIAN BANK(607105)
31 MATHUR TN-30-005-002-002/439
(Antheripatti) 		2930005000NRG23050820220751023 05/08/2022 Pappaiye 2930005WL027778 Pappaiye 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Pappaiye INDIAN BANK(607105)
32 MATHUR TN-30-005-002-002/448
(Antheripatti) 		2930005000NRG23050820220751025 05/08/2022 Chandira 2930005WL027778 Chandira 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Chandira INDIAN BANK(607105)
33 MATHUR TN-30-005-002-002/449-A
(Antheripatti) 		2930005000NRG23050820220751026 05/08/2022 Kavitha 2930005WL027778 Kavitha 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Kavitha INDIAN BANK(607105)
34 MATHUR TN-30-005-002-002/453
(Antheripatti) 		2930005000NRG23050820220751028 05/08/2022 Padma 2930005WL027778 Padma 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Padma INDIAN BANK(607105)
35 MATHUR TN-30-005-002-002/486
(Antheripatti) 		2930005000NRG23050820220751033 05/08/2022 Saroja 2930005WL027778 Saroja 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Saroja INDIAN BANK(607105)
36 MATHUR TN-30-005-002-002/52
(Antheripatti) 		2930005000NRG23050820220751036 05/08/2022 Nagarathinam 2930005WL027778 Nagarathinam 00176 IDIB000K106 760 760 Processed 16/08/2022 016957373 Nagarathinam INDIAN BANK(607105)
37 MATHUR TN-30-005-002-002/563
(Antheripatti) 		2930005000NRG23050820220751040 05/08/2022 Savithri 2930005WL027778 Savithri 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Savithri INDIAN BANK(607105)
38 MATHUR TN-30-005-002-002/57
(Antheripatti) 		2930005000NRG23050820220751041 05/08/2022 Murugammal 2930005WL027778 Murugammal 00176 IDIB000K106 950 950 Processed 16/08/2022 016957373 Murugammal INDIAN BANK(607105)
39 MATHUR TN-30-005-002-002/63
(Antheripatti) 		2930005000NRG23050820220751045 05/08/2022 Vijiya 2930005WL027778 Vijiya 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Vijiya PALLAVAN GRAMA BANK(607052)
40 MATHUR TN-30-005-002-002/645
(Antheripatti) 		2930005000NRG23050820220751046 05/08/2022 Sarasu 2930005WL027778 Sarasu 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Sarasu INDIAN BANK(607105)
41 MATHUR TN-30-005-002-002/671
(Antheripatti) 		2930005000NRG23050820220751049 05/08/2022 Kamala 2930005WL027778 Kamala 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Kamala INDIAN BANK(607105)
42 MATHUR TN-30-005-002-002/69
(Antheripatti) 		2930005000NRG23050820220751051 05/08/2022 Dhanam 2930005WL027778 Dhanam 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Dhanam INDIAN BANK(607105)
43 MATHUR TN-30-005-002-002/701
(Antheripatti) 		2930005000NRG23050820220751053 05/08/2022 Kandhaveni 2930005WL027778 Kandhaveni 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Kandhaveni INDIAN BANK(607105)
44 MATHUR TN-30-005-002-002/703
(Antheripatti) 		2930005000NRG23050820220751054 05/08/2022 Jansirani 2930005WL027778 Jansirani 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Jansirani INDIAN BANK(607105)
45 MATHUR TN-30-005-002-002/707
(Antheripatti) 		2930005000NRG23050820220751055 05/08/2022 Devagi 2930005WL027778 Devagi 00176 IDIB000K106 760 760 Processed 16/08/2022 016957373 Devagi INDIAN BANK(607105)
46 MATHUR TN-30-005-002-002/714
(Antheripatti) 		2930005000NRG23050820220751058 05/08/2022 Gubendiran 2930005WL027778 Gubendiran 00176 IDIB000K106 600 600 Processed 16/08/2022 016957373 Gubendiran INDIAN BANK(607105)
47 MATHUR TN-30-005-002-002/77
(Antheripatti) 		2930005000NRG23050820220751067 05/08/2022 Sakunthala 2930005WL027778 Sakunthala 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Sakunthala INDIAN BANK(607105)
48 MATHUR TN-30-005-002-002/782
(Antheripatti) 		2930005000NRG23050820220751069 05/08/2022 THENMOLHI 2930005WL027778 THENMOLHI 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 THENMOLHI INDIAN BANK(607105)
49 MATHUR TN-30-005-002-002/80
(Antheripatti) 		2930005000NRG23050820220751073 05/08/2022 Mathu 2930005WL027778 Mathu 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Mathu INDIAN BANK(607105)
50 MATHUR TN-30-005-002-002/801
(Antheripatti) 		2930005000NRG23050820220751074 05/08/2022 Suppammal 2930005WL027778 Suppammal 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Suppammal INDIAN BANK(607105)
51 MATHUR TN-30-005-002-002/802
(Antheripatti) 		2930005000NRG23050820220751075 05/08/2022 Kavitha 2930005WL027778 Kavitha 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Kavitha STATE BANK OF INDIA(508548)
52 MATHUR TN-30-005-002-002/82
(Antheripatti) 		2930005000NRG23050820220751078 05/08/2022 Dhanabakiyam 2930005WL027778 Dhanabakiyam 00176 IDIB000K106 760 760 Processed 16/08/2022 016957373 Dhanabakiyam INDIAN BANK(607105)
53 MATHUR TN-30-005-002-002/826
(Antheripatti) 		2930005000NRG23050820220751079 05/08/2022 Krishnan 2930005WL027778 Krishnan 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Krishnan INDIAN BANK(607105)
54 MATHUR TN-30-005-002-002/849
(Antheripatti) 		2930005000NRG23050820220751080 05/08/2022 Saroja 2930005WL027778 Saroja 00176 IDIB000K106 600 600 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
55 MATHUR TN-30-005-002-002/90
(Antheripatti) 		2930005000NRG23050820220751085 05/08/2022 Govindammal 2930005WL027778 Govindammal 00176 IDIB000K106 760 760 Processed 16/08/2022 016957373 Govindammal INDIAN BANK(607105)
56 MATHUR TN-30-005-002-002/981-A
(Antheripatti) 		2930005000NRG23050820220751090 05/08/2022 Devi 2930005WL027778 Devi 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Devi STATE BANK OF INDIA(508548)
57 MATHUR TN-30-005-002-002/994
(Antheripatti) 		2930005000NRG23050820220751092 05/08/2022 Vasantha 2930005WL027778 Vasantha 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Vasantha INDIAN BANK(607105)
58 MATHUR TN-30-005-002-003/1135
(Antheripatti) 		2930005000NRG23050820220751094 05/08/2022 Uma 2930005WL027778 Uma 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Uma INDIAN BANK(607105)
59 MATHUR TN-30-005-002-003/206
(Antheripatti) 		2930005000NRG23050820220751096 05/08/2022 Usha 2930005WL027778 Usha 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Usha INDIAN BANK(607105)
60 MATHUR TN-30-005-002-003/925
(Antheripatti) 		2930005000NRG23050820220751097 05/08/2022 Govindhi 2930005WL027778 Govindhi 00176 IDIB000K106 800 800 Processed 16/08/2022 016957373 Govindhi INDIAN BANK(607105)
61 MATHUR TN-30-005-002-006/1053
(Antheripatti) 		2930005000NRG23050820220751101 05/08/2022 Muthulaskmi 2930005WL027778 Muthulaskmi 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Muthulaskmi PALLAVAN GRAMA BANK(607052)
62 MATHUR TN-30-005-002-006/1228-A
(Antheripatti) 		2930005000NRG23050820220751105 05/08/2022 Kavitha 2930005WL027778 Kavitha 00176 IDIB000K106 1140 1140 Processed 16/08/2022 016957373 Kavitha INDIAN BANK(607105)
63 MATHUR TN-30-005-002-007/468-A
(Antheripatti) 		2930005000NRG23050820220751116 05/08/2022 Ponniyammal 2930005WL027778 Ponniyammal 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Ponniyammal INDIAN BANK(607105)
64 MATHUR TN-30-005-002-007/745
(Antheripatti) 		2930005000NRG23050820220751117 05/08/2022 Mangammal 2930005WL027778 Mangammal 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Mangammal STATE BANK OF INDIA(508548)
65 MATHUR TN-30-005-002-007/851
(Antheripatti) 		2930005000NRG23050820220751118 05/08/2022 Unnamalai 2930005WL027778 Unnamalai 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Unnamalai INDIAN BANK(607105)
66 MATHUR TN-30-005-002-008/1204-A
(Antheripatti) 		2930005000NRG23050820220751119 05/08/2022 Iswariya 2930005WL027778 Iswariya 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Iswariya INDIAN BANK(607105)
67 MATHUR TN-30-005-002-008/359
(Antheripatti) 		2930005000NRG23050820220751126 05/08/2022 Alumelu 2930005WL027778 Alumelu 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Alumelu INDIAN BANK(607105)
68 MATHUR TN-30-005-002-009/564
(Antheripatti) 		2930005000NRG23050820220751128 05/08/2022 Vasantha 2930005WL027778 Vasantha 00176 IDIB000K106 1000 1000 Processed 16/08/2022 016957373 Vasantha INDIAN BANK(607105)
69 MATHUR TN-30-005-002-010/1235-A
(Antheripatti) 		2930005000NRG23050820220751130 05/08/2022 Nagammal 2930005WL027778 Nagammal 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Nagammal INDIAN BANK(607105)
70 MATHUR TN-30-005-002-016/1131
(Antheripatti) 		2930005000NRG23050820220751134 05/08/2022 KALIVANI 2930005WL027778 KALIVANI 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 KALIVANI INDIAN BANK(607105)
71 MATHUR TN-30-005-002-016/346-A
(Antheripatti) 		2930005000NRG23050820220751135 05/08/2022 Selvi 2930005WL027778 Selvi 00176 IDIB000K106 1200 1200 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 70686 70686
72 MATHUR TN-30-005-002-002/105
(Antheripatti) 		2930005000NRG23050820220750969 05/08/2022 Chithra 2930005WL027778 Chithra 00176 IDIB000M155 760 760 Processed 16/08/2022 016957373 Chithra INDIAN BANK(607105)
73 MATHUR TN-30-005-002-002/198
(Antheripatti) 		2930005000NRG23050820220750989 05/08/2022 Selvi 2930005WL027778 Selvi 00176 IDIB000M155 1000 1000 Processed 16/08/2022 016957373 Selvi INDIAN BANK(607105)
74 MATHUR TN-30-005-002-002/320
(Antheripatti) 		2930005000NRG23050820220751010 05/08/2022 Kala 2930005WL027778 Kala 00176 IDIB000M155 1000 1000 Processed 16/08/2022 016957373 Kala INDIAN BANK(607105)
75 MATHUR TN-30-005-002-002/473
(Antheripatti) 		2930005000NRG23050820220751030 05/08/2022 Sumathi 2930005WL027778 Sumathi 00176 IDIB000M155 1000 1000 Processed 16/08/2022 016957373 Sumathi INDIAN BANK(607105)
76 MATHUR TN-30-005-002-002/474
(Antheripatti) 		2930005000NRG23050820220751031 05/08/2022 Priyadharsini 2930005WL027778 Priyadharsini 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Priyadharsini INDIAN BANK(607105)
77 MATHUR TN-30-005-002-002/491
(Antheripatti) 		2930005000NRG23050820220751035 05/08/2022 Sathya 2930005WL027778 Sathya 00176 IDIB000M155 570 570 Processed 16/08/2022 016957373 Sathya INDIAN BANK(607105)
78 MATHUR TN-30-005-002-002/67
(Antheripatti) 		2930005000NRG23050820220751048 05/08/2022 Pushpa 2930005WL027778 Pushpa 00176 IDIB000M155 570 570 Processed 16/08/2022 016957373 Pushpa INDIAN BANK(607105)
79 MATHUR TN-30-005-002-002/713
(Antheripatti) 		2930005000NRG23050820220751057 05/08/2022 Vennila 2930005WL027778 Vennila 00176 IDIB000M155 570 570 Processed 16/08/2022 016957373 Vennila INDIAN BANK(607105)
80 MATHUR TN-30-005-002-002/717
(Antheripatti) 		2930005000NRG23050820220751059 05/08/2022 Palaniyammal 2930005WL027778 Palaniyammal 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Palaniyammal INDIAN BANK(607105)
81 MATHUR TN-30-005-002-002/718
(Antheripatti) 		2930005000NRG23050820220751060 05/08/2022 Uma 2930005WL027778 Uma 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Uma INDIAN BANK(607105)
82 MATHUR TN-30-005-002-002/806
(Antheripatti) 		2930005000NRG23050820220751076 05/08/2022 Chandra 2930005WL027778 Chandra 00176 IDIB000M155 950 950 Processed 16/08/2022 016957373 Chandra INDIAN BANK(607105)
83 MATHUR TN-30-005-002-002/81
(Antheripatti) 		2930005000NRG23050820220751077 05/08/2022 Lakshmi 2930005WL027778 Lakshmi 00176 IDIB000M155 950 950 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
84 MATHUR TN-30-005-002-002/86
(Antheripatti) 		2930005000NRG23050820220751081 05/08/2022 Periyakka 2930005WL027778 Periyakka 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Periyakka INDIAN BANK(607105)
85 MATHUR TN-30-005-002-002/89
(Antheripatti) 		2930005000NRG23050820220751083 05/08/2022 Maliga 2930005WL027778 Maliga 00176 IDIB000M155 950 950 Processed 16/08/2022 016957373 Maliga INDIAN BANK(607105)
86 MATHUR TN-30-005-002-002/91
(Antheripatti) 		2930005000NRG23050820220751086 05/08/2022 Malar 2930005WL027778 Malar 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Malar INDIAN BANK(607105)
87 MATHUR TN-30-005-002-002/95
(Antheripatti) 		2930005000NRG23050820220751088 05/08/2022 Sallammal 2930005WL027778 Sallammal 00176 IDIB000M155 760 760 Processed 16/08/2022 016957373 Sallammal INDIAN BANK(607105)
88 MATHUR TN-30-005-002-003/1112
(Antheripatti) 		2930005000NRG23050820220751093 05/08/2022 Bagiyalakshmi 2930005WL027778 Bagiyalakshmi 00176 IDIB000M155 1405 1405 Processed 16/08/2022 016957373 Bagiyalakshmi INDIAN BANK(607105)
89 MATHUR TN-30-005-002-004/1120
(Antheripatti) 		2930005000NRG23050820220751098 05/08/2022 Kalaiselvi 2930005WL027778 Kalaiselvi 00176 IDIB000M155 1140 1140 Processed 16/08/2022 016957373 Kalaiselvi INDIAN BANK(607105)
90 MATHUR TN-30-005-002-006/111-A
(Antheripatti) 		2930005000NRG23050820220751102 05/08/2022 Vijiya 2930005WL027778 Vijiya 00176 IDIB000M155 950 950 Processed 16/08/2022 016957373 Vijiya INDIAN BANK(607105)
SubTotal 18275 18275
91 MATHUR TN-30-005-002-002/120
(Antheripatti) 		2930005000NRG23050820220750980 05/08/2022 Rajeshwari 2930005WL027778 Rajeshwari 00176 IDIB000U005 1140 1140 Processed 16/08/2022 016957373 Rajeshwari INDIAN BANK(607105)
92 MATHUR TN-30-005-002-002/550
(Antheripatti) 		2930005000NRG23050820220751038 05/08/2022 Uma 2930005WL027778 Uma 00176 IDIB000U005 1140 1140 Processed 16/08/2022 016957373 Uma PALLAVAN GRAMA BANK(607052)
93 MATHUR TN-30-005-002-002/73
(Antheripatti) 		2930005000NRG23050820220751062 05/08/2022 Kamatchi 2930005WL027778 Kamatchi 00176 IDIB000U005 1140 1140 Processed 16/08/2022 016957373 Kamatchi INDIAN BANK(607105)
94 MATHUR TN-30-005-002-002/76
(Antheripatti) 		2930005000NRG23050820220751066 05/08/2022 Bhuvaneshwari 2930005WL027778 Bhuvaneshwari 00176 IDIB000U005 950 950 Processed 16/08/2022 016957373 Bhuvaneshwari INDIAN BANK(607105)
95 MATHUR TN-30-005-002-002/779
(Antheripatti) 		2930005000NRG23050820220751068 05/08/2022 Samundiswari 2930005WL027778 Samundiswari 00176 IDIB000U005 800 800 Processed 16/08/2022 016957373 Samundiswari INDIAN BANK(607105)
96 MATHUR TN-30-005-002-002/788
(Antheripatti) 		2930005000NRG23050820220751072 05/08/2022 Kodhavari 2930005WL027778 Kodhavari 00176 IDIB000U005 1000 1000 Processed 16/08/2022 016957373 Kodhavari INDIAN BANK(607105)
97 MATHUR TN-30-005-002-006/639-A
(Antheripatti) 		2930005000NRG23050820220751112 05/08/2022 Baby 2930005WL027778 Baby 00176 IDIB000U005 1140 1140 Processed 16/08/2022 016957373 Baby INDIAN BANK(607105)
SubTotal 7310 7310
98 MATHUR TN-30-005-002-002/437
(Antheripatti) 		2930005000NRG23050820220751022 05/08/2022 Mangammal 2930005WL027778 Mangammal 00227 KVBL0001189 1200 1200 Processed 16/08/2022 016957373 Mangammal INDIAN BANK(607105)
99 MATHUR TN-30-005-002-002/684
(Antheripatti) 		2930005000NRG23050820220751050 05/08/2022 Mayila 2930005WL027778 Mayila 00227 KVBL0001189 1200 1200 Processed 16/08/2022 016957373 Mayila STATE BANK OF INDIA(508548)
SubTotal 2400 2400
100 MATHUR TN-30-005-002-002/1
(Antheripatti) 		2930005000NRG23050820220750965 05/08/2022 Padma 2930005WL027778 Padma 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Padma PALLAVAN GRAMA BANK(607052)
101 MATHUR TN-30-005-002-002/1089
(Antheripatti) 		2930005000NRG23050820220750971 05/08/2022 Santha 2930005WL027778 Santha 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Santha INDIAN BANK(607105)
102 MATHUR TN-30-005-002-002/1134
(Antheripatti) 		2930005000NRG23050820220750974 05/08/2022 sivakumar 2930005WL027778 sivakumar 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 sivakumar INDIAN BANK(607105)
103 MATHUR TN-30-005-002-002/115
(Antheripatti) 		2930005000NRG23050820220750975 05/08/2022 Jayalakshmi 2930005WL027778 Jayalakshmi 00326 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957373 Jayalakshmi INDIAN BANK(607105)
104 MATHUR TN-30-005-002-002/118
(Antheripatti) 		2930005000NRG23050820220750978 05/08/2022 Kavitha 2930005WL027778 Kavitha 00326 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957373 Kavitha INDIAN BANK(607105)
105 MATHUR TN-30-005-002-002/14
(Antheripatti) 		2930005000NRG23050820220750984 05/08/2022 Kala 2930005WL027778 Kala 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Kala INDIAN BANK(607105)
106 MATHUR TN-30-005-002-002/183
(Antheripatti) 		2930005000NRG23050820220750986 05/08/2022 Selvi 2930005WL027778 Selvi 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
107 MATHUR TN-30-005-002-002/23-A
(Antheripatti) 		2930005000NRG23050820220750992 05/08/2022 Kashthuri 2930005WL027778 Kashthuri 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Kashthuri PALLAVAN GRAMA BANK(607052)
108 MATHUR TN-30-005-002-002/253
(Antheripatti) 		2930005000NRG23050820220750995 05/08/2022 Indhira 2930005WL027778 Indhira 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
109 MATHUR TN-30-005-002-002/259
(Antheripatti) 		2930005000NRG23050820220750997 05/08/2022 Selvi 2930005WL027778 Selvi 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Selvi PALLAVAN GRAMA BANK(607052)
110 MATHUR TN-30-005-002-002/296-B
(Antheripatti) 		2930005000NRG23050820220751001 05/08/2022 Ranjitham 2930005WL027778 Ranjitham 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Ranjitham INDIAN BANK(607105)
111 MATHUR TN-30-005-002-002/314
(Antheripatti) 		2930005000NRG23050820220751007 05/08/2022 Ravi 2930005WL027778 Ravi 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Ravi INDIAN BANK(607105)
112 MATHUR TN-30-005-002-002/321
(Antheripatti) 		2930005000NRG23050820220751011 05/08/2022 Alamelu 2930005WL027778 Alamelu 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Alamelu INDIAN BANK(607105)
113 MATHUR TN-30-005-002-002/523
(Antheripatti) 		2930005000NRG23050820220751037 05/08/2022 Rajeswari 2930005WL027778 Rajeswari 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Rajeswari INDIAN BANK(607105)
114 MATHUR TN-30-005-002-002/646
(Antheripatti) 		2930005000NRG23050820220751047 05/08/2022 Kalpana 2930005WL027778 Kalpana 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Kalpana PALLAVAN GRAMA BANK(607052)
115 MATHUR TN-30-005-002-002/7
(Antheripatti) 		2930005000NRG23050820220751052 05/08/2022 Padma 2930005WL027778 Padma 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Padma PALLAVAN GRAMA BANK(607052)
116 MATHUR TN-30-005-002-002/71
(Antheripatti) 		2930005000NRG23050820220751056 05/08/2022 Peruma 2930005WL027778 Peruma 00326 IDIB0PLB001 950 950 Processed 16/08/2022 016957373 Peruma INDIAN BANK(607105)
117 MATHUR TN-30-005-002-002/733
(Antheripatti) 		2930005000NRG23050820220751063 05/08/2022 Devi 2930005WL027778 Devi 00326 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957373 Devi INDIAN BANK(607105)
118 MATHUR TN-30-005-002-002/9
(Antheripatti) 		2930005000NRG23050820220751084 05/08/2022 Meena 2930005WL027778 Meena 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Meena PALLAVAN GRAMA BANK(607052)
119 MATHUR TN-30-005-002-002/924
(Antheripatti) 		2930005000NRG23050820220751087 05/08/2022 Valarmathi 2930005WL027778 Valarmathi 00326 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Valarmathi PALLAVAN GRAMA BANK(607052)
120 MATHUR TN-30-005-002-006/102-A
(Antheripatti) 		2930005000NRG23050820220751100 05/08/2022 Periyapappa 2930005WL027778 Periyapappa 00326 IDIB0PLB001 1140 1140 Processed 16/08/2022 016957373 Periyapappa PALLAVAN GRAMA BANK(607052)
SubTotal 21510 21510
121 MATHUR TN-30-005-002-002/112
(Antheripatti) 		2930005000NRG23050820220750973 05/08/2022 Anbalaki 2930005WL027778 Anbalaki 00415 SBIN0007495 1140 1140 Processed 16/08/2022 016957373 Anbalaki STATE BANK OF INDIA(508548)
122 MATHUR TN-30-005-002-002/372
(Antheripatti) 		2930005000NRG23050820220751014 05/08/2022 Kasthuri 2930005WL027778 Kasthuri 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Kasthuri STATE BANK OF INDIA(508548)
123 MATHUR TN-30-005-002-002/382
(Antheripatti) 		2930005000NRG23050820220751015 05/08/2022 Rathna 2930005WL027778 Rathna 00415 SBIN0007495 1000 1000 Processed 16/08/2022 016957373 Rathna INDIAN BANK(607105)
124 MATHUR TN-30-005-002-002/391
(Antheripatti) 		2930005000NRG23050820220751018 05/08/2022 Lakshmi 2930005WL027778 Lakshmi 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Lakshmi INDIAN BANK(607105)
125 MATHUR TN-30-005-002-002/447
(Antheripatti) 		2930005000NRG23050820220751024 05/08/2022 Lakshmi 2930005WL027778 Lakshmi 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
126 MATHUR TN-30-005-002-002/479
(Antheripatti) 		2930005000NRG23050820220751032 05/08/2022 Jaya 2930005WL027778 Jaya 00415 SBIN0007495 950 950 Processed 16/08/2022 016957373 Jaya INDIAN BANK(607105)
127 MATHUR TN-30-005-002-002/487
(Antheripatti) 		2930005000NRG23050820220751034 05/08/2022 Pappathi 2930005WL027778 Pappathi 00415 SBIN0007495 1140 1140 Processed 16/08/2022 016957373 Pappathi INDIAN BANK(607105)
128 MATHUR TN-30-005-002-002/740
(Antheripatti) 		2930005000NRG23050820220751065 05/08/2022 Thimmiyammal 2930005WL027778 Thimmiyammal 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Thimmiyammal STATE BANK OF INDIA(508548)
129 MATHUR TN-30-005-002-002/786
(Antheripatti) 		2930005000NRG23050820220751071 05/08/2022 Lakshmi 2930005WL027778 Lakshmi 00415 SBIN0007495 1000 1000 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
130 MATHUR TN-30-005-002-002/969-A
(Antheripatti) 		2930005000NRG23050820220751089 05/08/2022 Mangai 2930005WL027778 Mangai 00415 SBIN0007495 190 190 Processed 16/08/2022 016957373 Mangai INDIAN BANK(607105)
131 MATHUR TN-30-005-002-002/992
(Antheripatti) 		2930005000NRG23050820220751091 05/08/2022 Sathiya 2930005WL027778 Sathiya 00415 SBIN0007495 950 950 Processed 16/08/2022 016957373 Sathiya INDIAN BANK(607105)
132 MATHUR TN-30-005-002-006/1111
(Antheripatti) 		2930005000NRG23050820220751103 05/08/2022 Gobal 2930005WL027778 Gobal 00415 SBIN0007495 1140 1140 Processed 16/08/2022 016957373 Gobal INDIAN BANK(607105)
133 MATHUR TN-30-005-002-006/222
(Antheripatti) 		2930005000NRG23050820220751111 05/08/2022 Gowrammal 2930005WL027778 Gowrammal 00415 SBIN0007495 1140 1140 Processed 16/08/2022 016957373 Gowrammal INDIAN BANK(607105)
134 MATHUR TN-30-005-002-006/85-A
(Antheripatti) 		2930005000NRG23050820220751113 05/08/2022 Saratha 2930005WL027778 Saratha 00415 SBIN0007495 1140 1140 Processed 16/08/2022 016957373 Saratha INDIAN BANK(607105)
135 MATHUR TN-30-005-002-008/930
(Antheripatti) 		2930005000NRG23050820220751127 05/08/2022 Mageshwari 2930005WL027778 Mageshwari 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Mageshwari STATE BANK OF INDIA(508548)
136 MATHUR TN-30-005-002-016/432-A
(Antheripatti) 		2930005000NRG23050820220751136 05/08/2022 Yasodha 2930005WL027778 Yasodha 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Yasodha STATE BANK OF INDIA(508548)
137 MATHUR TN-30-005-002-016/450-A
(Antheripatti) 		2930005000NRG23050820220751137 05/08/2022 Rani 2930005WL027778 Rani 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Rani INDIAN BANK(607105)
138 MATHUR TN-30-005-002-016/844-A
(Antheripatti) 		2930005000NRG23050820220751138 05/08/2022 Menakaraji 2930005WL027778 Menakaraji 00415 SBIN0007495 1200 1200 Processed 16/08/2022 016957373 Menakaraji INDIAN BANK(607105)
SubTotal 19390 19390
139 MATHUR TN-30-005-002-002/783
(Antheripatti) 		2930005000NRG23050820220751070 05/08/2022 Vijiya 2930005WL027778 Vijiya 00701 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Vijiya INDIAN BANK(607105)
SubTotal 1000 1000
Total 141771 141771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHUR TN2930005_050822APB_FTO_674418 Indian Bank IDIB000G092 Gerigepalli 1200
2 MATHUR TN2930005_050822APB_FTO_674418 Indian Bank IDIB000K106 KODAMANDAPATTI 70686
3 MATHUR TN2930005_050822APB_FTO_674418 Indian Bank IDIB000M155 MATHUR 18275
4 MATHUR TN2930005_050822APB_FTO_674418 Indian Bank IDIB000U005 UTHANGARAI 7310
5 MATHUR TN2930005_050822APB_FTO_674418 KarurVysyaBank(KVB) KVBL0001189 SAMALPATTI 2400
6 MATHUR TN2930005_050822APB_FTO_674418 Pallavan Grama Bank IDIB0PLB001 Valipatti 21510
7 MATHUR TN2930005_050822APB_FTO_674418 State Bank of India SBIN0007495 R MY UTHANGARAI 19390
8 MATHUR TN2930005_050822APB_FTO_674418 Tamil Nadu Grama Bank IDIB0PLB001 Valipatti 1000

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