Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_655648
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 KADAMBATHUR TN-02-012-035-001/466-A
(Thirumanikuppam) 		2902012000NRG23300720221088331 02/08/2022 Kala 2902012WL027812 Kala 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Kala INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-001/654-A
(Thirumanikuppam) 		2902012000NRG23300720221088332 02/08/2022 MAHESWARI 2902012WL027812 MAHESWARI 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 MAHESWARI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-003/391-A
(Thirumanikuppam) 		2902012000NRG23300720221088333 02/08/2022 Revathi 2902012WL027812 Revathi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Revathi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-003/441-A
(Thirumanikuppam) 		2902012000NRG23300720221088334 02/08/2022 Rani 2902012WL027812 Rani 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-003/500-A
(Thirumanikuppam) 		2902012000NRG23300720221088335 02/08/2022 Varalakshmi 2902012WL027812 Varalakshmi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Varalakshmi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-003/513-A
(Thirumanikuppam) 		2902012000NRG23300720221088336 02/08/2022 Visalatchi 2902012WL027812 Visalatchi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Visalatchi INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-003/580-A
(Thirumanikuppam) 		2902012000NRG23300720221088337 02/08/2022 Kavitha 2902012WL027812 Kavitha 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Kavitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-003/582-A
(Thirumanikuppam) 		2902012000NRG23300720221088338 02/08/2022 Sampoornam 2902012WL027812 Sampoornam 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Sampoornam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-003/590-A
(Thirumanikuppam) 		2902012000NRG23300720221088339 02/08/2022 Dhanalakshmi 2902012WL027812 Dhanalakshmi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Dhanalakshmi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-003/591-A
(Thirumanikuppam) 		2902012000NRG23300720221088340 02/08/2022 Poongodi 2902012WL027812 Poongodi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Poongodi INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-003/597-A
(Thirumanikuppam) 		2902012000NRG23300720221088341 02/08/2022 Reeta 2902012WL027812 Reeta 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Reeta INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-003/619-A
(Thirumanikuppam) 		2902012000NRG23300720221088342 02/08/2022 Kalaivani 2902012WL027812 Kalaivani 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Kalaivani INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-003/632-A
(Thirumanikuppam) 		2902012000NRG23300720221088343 02/08/2022 chitradevi 2902012WL027812 chitradevi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 chitradevi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-035-003/642-A
(Thirumanikuppam) 		2902012000NRG23300720221088344 02/08/2022 Amirtham 2902012WL027812 Amirtham 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Amirtham INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/10-A
(Thirumanikuppam) 		2902012000NRG23300720221088345 02/08/2022 Padmavathi 2902012WL027812 Padmavathi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Padmavathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/105-A
(Thirumanikuppam) 		2902012000NRG23300720221088346 02/08/2022 Saraswathi 2902012WL027812 Saraswathi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Saraswathi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/107-A
(Thirumanikuppam) 		2902012000NRG23300720221088347 02/08/2022 Govindhammal 2902012WL027812 Govindhammal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Govindhammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/116-A
(Thirumanikuppam) 		2902012000NRG23300720221088348 02/08/2022 Vanaja 2902012WL027812 Vanaja 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Vanaja INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/118-A
(Thirumanikuppam) 		2902012000NRG23300720221088349 02/08/2022 Meena 2902012WL027812 Meena 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Meena INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/129-A
(Thirumanikuppam) 		2902012000NRG23300720221088350 02/08/2022 Rani 2902012WL027812 Rani 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/133-A
(Thirumanikuppam) 		2902012000NRG23300720221088351 02/08/2022 Rani 2902012WL027812 Rani 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/136-A
(Thirumanikuppam) 		2902012000NRG23300720221088352 02/08/2022 vimala 2902012WL027812 vimala 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 vimala INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/139-A
(Thirumanikuppam) 		2902012000NRG23300720221088353 02/08/2022 Bhuvaneswari 2902012WL027812 Bhuvaneswari 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Bhuvaneswari INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/147-A
(Thirumanikuppam) 		2902012000NRG23300720221088354 02/08/2022 Gowri 2902012WL027812 Gowri 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/2-A
(Thirumanikuppam) 		2902012000NRG23300720221088355 02/08/2022 KANCHANA JANAKERAMAN 2902012WL027812 KANCHANA JANAKERAMAN 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 KANCHANA JANAKERAMAN INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/214-A
(Thirumanikuppam) 		2902012000NRG23300720221088356 02/08/2022 Parvathy 2902012WL027812 Parvathy 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Parvathy INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/219-A
(Thirumanikuppam) 		2902012000NRG23300720221088357 02/08/2022 Renuga 2902012WL027812 Renuga 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Renuga INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/230-B
(Thirumanikuppam) 		2902012000NRG23300720221088358 02/08/2022 Lakshmidevi 2902012WL027812 Lakshmidevi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Lakshmidevi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/233-A
(Thirumanikuppam) 		2902012000NRG23300720221088359 02/08/2022 Kumudha 2902012WL027812 Kumudha 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Kumudha INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/234-A
(Thirumanikuppam) 		2902012000NRG23300720221088360 02/08/2022 THILAGAM RAJARAM 2902012WL027812 THILAGAM RAJARAM 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 THILAGAM RAJARAM INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/25-A
(Thirumanikuppam) 		2902012000NRG23300720221088361 02/08/2022 Rajammal 2902012WL027812 Rajammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Rajammal INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/274-a
(Thirumanikuppam) 		2902012000NRG23300720221088362 02/08/2022 Rani 2902012WL027812 Rani 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Rani INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-035-035/277-A
(Thirumanikuppam) 		2902012000NRG23300720221088363 02/08/2022 Muruvammal 2902012WL027812 Muruvammal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Muruvammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/279-a
(Thirumanikuppam) 		2902012000NRG23300720221088364 02/08/2022 Dhanammal 2902012WL027812 Dhanammal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Dhanammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/280-a
(Thirumanikuppam) 		2902012000NRG23300720221088365 02/08/2022 Meenachi 2902012WL027812 Meenachi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Meenachi INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-035-035/283-A
(Thirumanikuppam) 		2902012000NRG23300720221088366 02/08/2022 Balasunthari 2902012WL027812 Balasunthari 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Balasunthari INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/284-a
(Thirumanikuppam) 		2902012000NRG23300720221088367 02/08/2022 Jegadha 2902012WL027812 Jegadha 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Jegadha INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-035-035/288-A
(Thirumanikuppam) 		2902012000NRG23300720221088368 02/08/2022 Saroja 2902012WL027812 Saroja 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Saroja INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/289-A
(Thirumanikuppam) 		2902012000NRG23300720221088369 02/08/2022 chinnaponnu 2902012WL027812 chinnaponnu 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 chinnaponnu INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-035-035/294-a
(Thirumanikuppam) 		2902012000NRG23300720221088370 02/08/2022 UMA 2902012WL027812 UMA 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 UMA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-035-035/295-a
(Thirumanikuppam) 		2902012000NRG23300720221088371 02/08/2022 Bhuvaneshwari 2902012WL027812 Bhuvaneshwari 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Bhuvaneshwari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-035-035/297-a
(Thirumanikuppam) 		2902012000NRG23300720221088372 02/08/2022 DHANALAKSMIHARI 2902012WL027812 DHANALAKSMIHARI 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 DHANALAKSMIHARI PUNJAB NATIONAL BANK(508568)
43 KADAMBATHUR TN-02-012-035-035/300-a
(Thirumanikuppam) 		2902012000NRG23300720221088373 02/08/2022 Varadhammal 2902012WL027812 Varadhammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Varadhammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-035-035/301-a
(Thirumanikuppam) 		2902012000NRG23300720221088374 02/08/2022 Govindammal 2902012WL027812 Govindammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Govindammal INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-035-035/302-a
(Thirumanikuppam) 		2902012000NRG23300720221088375 02/08/2022 Nadhiya 2902012WL027812 Nadhiya 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Nadhiya INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-035-035/305-a
(Thirumanikuppam) 		2902012000NRG23300720221088376 02/08/2022 Nagammal 2902012WL027812 Nagammal 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Nagammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-035-035/308-a
(Thirumanikuppam) 		2902012000NRG23300720221088377 02/08/2022 KANCHANA 2902012WL027812 KANCHANA 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 KANCHANA INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-035-035/311-a
(Thirumanikuppam) 		2902012000NRG23300720221088378 02/08/2022 Muniammal 2902012WL027812 Muniammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Muniammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-035-035/317-a
(Thirumanikuppam) 		2902012000NRG23300720221088379 02/08/2022 Amutha 2902012WL027812 Amutha 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Amutha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-035-035/318-a
(Thirumanikuppam) 		2902012000NRG23300720221088380 02/08/2022 vasanthi 2902012WL027812 vasanthi 00176 IDIB000P096 630 630 Processed 12/08/2022 016410748 vasanthi INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-035-035/321-a
(Thirumanikuppam) 		2902012000NRG23300720221088381 02/08/2022 muniammal 2902012WL027812 muniammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 muniammal INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-035-035/323-A
(Thirumanikuppam) 		2902012000NRG23300720221088382 02/08/2022 govindammal 2902012WL027812 govindammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 govindammal INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-035-035/328-a
(Thirumanikuppam) 		2902012000NRG23300720221088383 02/08/2022 Calra 2902012WL027812 Calra 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Calra INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-035-035/341-a
(Thirumanikuppam) 		2902012000NRG23300720221088384 02/08/2022 Poonkodi 2902012WL027812 Poonkodi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Poonkodi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-035-035/349-a
(Thirumanikuppam) 		2902012000NRG23300720221088385 02/08/2022 KUPPU SELVARAJ 2902012WL027812 KUPPU SELVARAJ 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 KUPPU SELVARAJ INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-035-035/35-a
(Thirumanikuppam) 		2902012000NRG23300720221088386 02/08/2022 Manjula 2902012WL027812 Manjula 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Manjula INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-035-035/355-a
(Thirumanikuppam) 		2902012000NRG23300720221088387 02/08/2022 Gowri 2902012WL027812 Gowri 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Gowri INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-035-035/365-a
(Thirumanikuppam) 		2902012000NRG23300720221088388 02/08/2022 Mohana 2902012WL027812 Mohana 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Mohana INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-035-035/37-a
(Thirumanikuppam) 		2902012000NRG23300720221088389 02/08/2022 Kamala 2902012WL027812 Kamala 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Kamala INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-035-035/388-A
(Thirumanikuppam) 		2902012000NRG23300720221088390 02/08/2022 menaka 2902012WL027812 menaka 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 menaka INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-035-035/392-A
(Thirumanikuppam) 		2902012000NRG23300720221088391 02/08/2022 amsha 2902012WL027812 amsha 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 amsha INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-035-035/4-A
(Thirumanikuppam) 		2902012000NRG23300720221088392 02/08/2022 SUGUNA RAGHAVAN 2902012WL027812 SUGUNA RAGHAVAN 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 SUGUNA RAGHAVAN INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-035-035/407-A
(Thirumanikuppam) 		2902012000NRG23300720221088393 02/08/2022 Sakila 2902012WL027812 Sakila 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Sakila INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-035-035/409-A
(Thirumanikuppam) 		2902012000NRG23300720221088394 02/08/2022 Karpagam 2902012WL027812 Karpagam 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Karpagam INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-035-035/424-A
(Thirumanikuppam) 		2902012000NRG23300720221088395 02/08/2022 Narasammal 2902012WL027812 Narasammal 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Narasammal INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-035-035/443-A
(Thirumanikuppam) 		2902012000NRG23300720221088396 02/08/2022 Maragadham 2902012WL027812 Maragadham 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Maragadham INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-035-035/446-A
(Thirumanikuppam) 		2902012000NRG23300720221088397 02/08/2022 Shardha 2902012WL027812 Shardha 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Shardha INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-035-035/465-A
(Thirumanikuppam) 		2902012000NRG23300720221088398 02/08/2022 Chinnakulanthai 2902012WL027812 Chinnakulanthai 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Chinnakulanthai INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-035-035/480-A
(Thirumanikuppam) 		2902012000NRG23300720221088399 02/08/2022 Amaravathi 2902012WL027812 Amaravathi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Amaravathi INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-035-035/490-A
(Thirumanikuppam) 		2902012000NRG23300720221088400 02/08/2022 Malar 2902012WL027812 Malar 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Malar INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-035-035/523-A
(Thirumanikuppam) 		2902012000NRG23300720221088401 02/08/2022 Kala 2902012WL027812 Kala 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Kala INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-035-035/524-A
(Thirumanikuppam) 		2902012000NRG23300720221088402 02/08/2022 Jayanthi 2902012WL027812 Jayanthi 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Jayanthi INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-035-035/528-A
(Thirumanikuppam) 		2902012000NRG23300720221088403 02/08/2022 Sivagami 2902012WL027812 Sivagami 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Sivagami INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-035-035/530-A
(Thirumanikuppam) 		2902012000NRG23300720221088404 02/08/2022 Latha 2902012WL027812 Latha 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Latha INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-035-035/55-A
(Thirumanikuppam) 		2902012000NRG23300720221088405 02/08/2022 Muniyammal 2902012WL027812 Muniyammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Muniyammal INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-035-035/58-A
(Thirumanikuppam) 		2902012000NRG23300720221088406 02/08/2022 Venkatammal 2902012WL027812 Venkatammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Venkatammal INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-035-035/59-a
(Thirumanikuppam) 		2902012000NRG23300720221088407 02/08/2022 Kanthammal 2902012WL027812 Kanthammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Kanthammal INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-035-035/6-A
(Thirumanikuppam) 		2902012000NRG23300720221088408 02/08/2022 V.Chinnaponnu 2902012WL027812 V.Chinnaponnu 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 V.Chinnaponnu INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-035-035/607-A
(Thirumanikuppam) 		2902012000NRG23300720221088409 02/08/2022 Kamala 2902012WL027812 Kamala 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Kamala INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-035-035/64-a
(Thirumanikuppam) 		2902012000NRG23300720221088410 02/08/2022 Vasantha 2902012WL027812 Vasantha 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Vasantha INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-035-035/7-B
(Thirumanikuppam) 		2902012000NRG23300720221088411 02/08/2022 V.Kalyani 2902012WL027812 V.Kalyani 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 V.Kalyani INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-035-035/75-a
(Thirumanikuppam) 		2902012000NRG23300720221088412 02/08/2022 Saraswathi 2902012WL027812 Saraswathi 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Saraswathi INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-035-035/84-A
(Thirumanikuppam) 		2902012000NRG23300720221088413 02/08/2022 Radha 2902012WL027812 Radha 00176 IDIB000P096 1050 1050 Processed 12/08/2022 016410748 Radha INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-035-035/9-A
(Thirumanikuppam) 		2902012000NRG23300720221088414 02/08/2022 Chinnaponnu 2902012WL027812 Chinnaponnu 00176 IDIB000P096 840 840 Processed 12/08/2022 016410748 Chinnaponnu INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-035-035/92-A
(Thirumanikuppam) 		2902012000NRG23300720221088415 02/08/2022 Rajammal 2902012WL027812 Rajammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Rajammal INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-035-035/93-A
(Thirumanikuppam) 		2902012000NRG23300720221088416 02/08/2022 Durga 2902012WL027812 Durga 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 Durga INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-035-035/94-A
(Thirumanikuppam) 		2902012000NRG23300720221088417 02/08/2022 KANAGA 2902012WL027812 KANAGA 00176 IDIB000P096 630 630 Processed 12/08/2022 016410748 KANAGA INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-035-035/95-A
(Thirumanikuppam) 		2902012000NRG23300720221088418 02/08/2022 kanniammal 2902012WL027812 kanniammal 00176 IDIB000P096 1260 1260 Processed 12/08/2022 016410748 kanniammal INDIAN BANK(607105)
SubTotal 102060 102060
Total 102060 102060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_655648 Indian Bank IDIB000P096 PUDUPET 102060

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