Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_040922APB_FTO_827431
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 KALASAPAKKAM TN-06-005-042-002/691-A
(ThenPallipet) 		2906005000NRG23040920222428259 04/09/2022 Thavamanidevi 2906005WL059597 Thavamanidevi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Thavamanidevi BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-042-002/692-A
(ThenPallipet) 		2906005000NRG23040920222428260 04/09/2022 Deepavatchala 2906005WL059597 Deepavatchala 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Deepavatchala BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-042-002/694-A
(ThenPallipet) 		2906005000NRG23040920222428262 04/09/2022 Subramaniyam 2906005WL059597 Subramaniyam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Subramaniyam BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-042-002/696-A
(ThenPallipet) 		2906005000NRG23040920222428263 04/09/2022 Jeevarani 2906005WL059597 Jeevarani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Jeevarani BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-042-002/697-A
(ThenPallipet) 		2906005000NRG23040920222428264 04/09/2022 Valliyammal 2906005WL059597 Valliyammal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Valliyammal BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-042-002/698-A
(ThenPallipet) 		2906005000NRG23040920222428265 04/09/2022 Vellaiyammal 2906005WL059597 Vellaiyammal 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Vellaiyammal INDIAN OVERSEAS BANK(508541)
7 KALASAPAKKAM TN-06-005-042-002/699-A
(ThenPallipet) 		2906005000NRG23040920222428266 04/09/2022 Kalaiselvi 2906005WL059597 Kalaiselvi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Kalaiselvi BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-042-002/700-A
(ThenPallipet) 		2906005000NRG23040920222428267 04/09/2022 Amaravathi 2906005WL059597 Amaravathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Amaravathi BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-042-002/701-A
(ThenPallipet) 		2906005000NRG23040920222428268 04/09/2022 Valli 2906005WL059597 Valli 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Valli BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-042-002/702-A
(ThenPallipet) 		2906005000NRG23040920222428269 04/09/2022 Gananmmal 2906005WL059597 Gananmmal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Gananmmal BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-042-002/703-A
(ThenPallipet) 		2906005000NRG23040920222428270 04/09/2022 Kalaiselvi 2906005WL059597 Kalaiselvi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Kalaiselvi BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-042-002/704-A
(ThenPallipet) 		2906005000NRG23040920222428271 04/09/2022 Indiradevi 2906005WL059597 Indiradevi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Indiradevi BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-042-002/705-A
(ThenPallipet) 		2906005000NRG23040920222428272 04/09/2022 Johnsi 2906005WL059597 Johnsi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Johnsi BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-042-002/706-A
(ThenPallipet) 		2906005000NRG23040920222428273 04/09/2022 Punithamalar 2906005WL059597 Punithamalar 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Punithamalar INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-042-002/707-A
(ThenPallipet) 		2906005000NRG23040920222428274 04/09/2022 Vijayakumari 2906005WL059597 Vijayakumari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vijayakumari BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-042-002/708-A
(ThenPallipet) 		2906005000NRG23040920222428275 04/09/2022 Chiromi 2906005WL059597 Chiromi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Chiromi BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-042-002/709-A
(ThenPallipet) 		2906005000NRG23040920222428276 04/09/2022 Merryrani 2906005WL059597 Merryrani 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Merryrani INDIAN BANK(607105)
18 KALASAPAKKAM TN-06-005-042-002/711-A
(ThenPallipet) 		2906005000NRG23040920222428277 04/09/2022 Chithabaram 2906005WL059597 Chithabaram 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Chithabaram BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-042-002/712-A
(ThenPallipet) 		2906005000NRG23040920222428278 04/09/2022 Sivabakkiyam 2906005WL059597 Sivabakkiyam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Sivabakkiyam BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-042-002/713-A
(ThenPallipet) 		2906005000NRG23040920222428279 04/09/2022 Annalakshmi 2906005WL059597 Annalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Annalakshmi BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-042-002/714-A
(ThenPallipet) 		2906005000NRG23040920222428280 04/09/2022 Thayavathi 2906005WL059597 Thayavathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Thayavathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALASAPAKKAM TN-06-005-042-002/715-A
(ThenPallipet) 		2906005000NRG23040920222428281 04/09/2022 Pralavathi 2906005WL059597 Pralavathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Pralavathi BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-042-002/716-A
(ThenPallipet) 		2906005000NRG23040920222428282 04/09/2022 Marriyammal 2906005WL059597 Marriyammal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Marriyammal BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-042-002/718-A
(ThenPallipet) 		2906005000NRG23040920222428283 04/09/2022 Balusamy 2906005WL059597 Balusamy 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Balusamy BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-042-002/721-A
(ThenPallipet) 		2906005000NRG23040920222428284 04/09/2022 Saraswathi 2906005WL059597 Saraswathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Saraswathi BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-042-002/722-A
(ThenPallipet) 		2906005000NRG23040920222428285 04/09/2022 Pappathi 2906005WL059597 Pappathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Pappathi BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-042-002/723-A
(ThenPallipet) 		2906005000NRG23040920222428286 04/09/2022 Vijayalakshmi 2906005WL059597 Vijayalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vijayalakshmi BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-042-002/724-A
(ThenPallipet) 		2906005000NRG23040920222428287 04/09/2022 Mageshwari 2906005WL059597 Mageshwari 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Mageshwari INDIAN BANK(607105)
29 KALASAPAKKAM TN-06-005-042-002/730-A
(ThenPallipet) 		2906005000NRG23040920222428288 04/09/2022 Lakshmi 2906005WL059597 Lakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Lakshmi BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-042-002/731-A
(ThenPallipet) 		2906005000NRG23040920222428289 04/09/2022 Buvaneshwari 2906005WL059597 Buvaneshwari 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Buvaneshwari INDIAN BANK(607105)
31 KALASAPAKKAM TN-06-005-042-002/732-A
(ThenPallipet) 		2906005000NRG23040920222428290 04/09/2022 Indirani 2906005WL059597 Indirani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Indirani BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-042-002/733-A
(ThenPallipet) 		2906005000NRG23040920222428291 04/09/2022 Rajeshwari 2906005WL059597 Rajeshwari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Rajeshwari BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-042-002/734-A
(ThenPallipet) 		2906005000NRG23040920222428292 04/09/2022 Jayamani 2906005WL059597 Jayamani 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Jayamani INDIAN OVERSEAS BANK(508541)
34 KALASAPAKKAM TN-06-005-042-002/735-A
(ThenPallipet) 		2906005000NRG23040920222428293 04/09/2022 Thamodharam 2906005WL059597 Thamodharam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Thamodharam BANK OF INDIA(508505)
35 KALASAPAKKAM TN-06-005-042-002/736-A
(ThenPallipet) 		2906005000NRG23040920222428294 04/09/2022 Subasini 2906005WL059597 Subasini 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Subasini INDIAN BANK(607105)
36 KALASAPAKKAM TN-06-005-042-002/737-A
(ThenPallipet) 		2906005000NRG23040920222428295 04/09/2022 Rogini 2906005WL059597 Rogini 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Rogini BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-042-002/739-A
(ThenPallipet) 		2906005000NRG23040920222428296 04/09/2022 Rajamanogari 2906005WL059597 Rajamanogari 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Rajamanogari INDIAN BANK(607105)
38 KALASAPAKKAM TN-06-005-042-002/740-A
(ThenPallipet) 		2906005000NRG23040920222428297 04/09/2022 Thavanidhi 2906005WL059597 Thavanidhi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Thavanidhi BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-042-002/741-A
(ThenPallipet) 		2906005000NRG23040920222428298 04/09/2022 Marryvictoriya 2906005WL059597 Marryvictoriya 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Marryvictoriya BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-042-002/742-A
(ThenPallipet) 		2906005000NRG23040920222428299 04/09/2022 Pushparani 2906005WL059597 Pushparani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Pushparani BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-042-002/743-A
(ThenPallipet) 		2906005000NRG23040920222428300 04/09/2022 Johnsi 2906005WL059597 Johnsi 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Johnsi INDIAN BANK(607105)
42 KALASAPAKKAM TN-06-005-042-002/744-A
(ThenPallipet) 		2906005000NRG23040920222428301 04/09/2022 Ananthakala 2906005WL059597 Ananthakala 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Ananthakala INDIAN OVERSEAS BANK(508541)
43 KALASAPAKKAM TN-06-005-042-002/745-A
(ThenPallipet) 		2906005000NRG23040920222428302 04/09/2022 Kusalakumari 2906005WL059597 Kusalakumari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Kusalakumari BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-042-002/746-A
(ThenPallipet) 		2906005000NRG23040920222428303 04/09/2022 Vijayalakshmi 2906005WL059597 Vijayalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vijayalakshmi BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-042-002/747-A
(ThenPallipet) 		2906005000NRG23040920222428304 04/09/2022 Marriyammal 2906005WL059597 Marriyammal 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Marriyammal INDIAN OVERSEAS BANK(508541)
46 KALASAPAKKAM TN-06-005-042-002/748-A
(ThenPallipet) 		2906005000NRG23040920222428305 04/09/2022 Vallipillai 2906005WL059597 Vallipillai 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vallipillai BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-042-002/749-A
(ThenPallipet) 		2906005000NRG23040920222428306 04/09/2022 Parameshwari 2906005WL059597 Parameshwari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Parameshwari BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-042-002/750-A
(ThenPallipet) 		2906005000NRG23040920222428307 04/09/2022 Navakumar 2906005WL059597 Navakumar 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Navakumar INDIAN OVERSEAS BANK(508541)
49 KALASAPAKKAM TN-06-005-042-002/752-A
(ThenPallipet) 		2906005000NRG23040920222428308 04/09/2022 Indhumathi 2906005WL059597 Indhumathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Indhumathi BANK OF INDIA(508505)
50 KALASAPAKKAM TN-06-005-042-002/753-A
(ThenPallipet) 		2906005000NRG23040920222428309 04/09/2022 Prema 2906005WL059597 Prema 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Prema INDIAN BANK(607105)
51 KALASAPAKKAM TN-06-005-042-002/754-A
(ThenPallipet) 		2906005000NRG23040920222428310 04/09/2022 Deviga 2906005WL059597 Deviga 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Deviga BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-042-002/755-A
(ThenPallipet) 		2906005000NRG23040920222428311 04/09/2022 Arulreeta 2906005WL059597 Arulreeta 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Arulreeta INDIAN OVERSEAS BANK(508541)
53 KALASAPAKKAM TN-06-005-042-002/757-A
(ThenPallipet) 		2906005000NRG23040920222428312 04/09/2022 Marrychillta 2906005WL059597 Marrychillta 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Marrychillta INDIAN BANK(607105)
54 KALASAPAKKAM TN-06-005-042-002/758-A
(ThenPallipet) 		2906005000NRG23040920222428313 04/09/2022 Sivalakshmi 2906005WL059597 Sivalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Sivalakshmi BANK OF INDIA(508505)
55 KALASAPAKKAM TN-06-005-042-002/759-A
(ThenPallipet) 		2906005000NRG23040920222428314 04/09/2022 Naganandhini 2906005WL059597 Naganandhini 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Naganandhini INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-042-002/761-A
(ThenPallipet) 		2906005000NRG23040920222428315 04/09/2022 Johnsirani 2906005WL059597 Johnsirani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Johnsirani BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-042-002/762-A
(ThenPallipet) 		2906005000NRG23040920222428316 04/09/2022 Pushparani 2906005WL059597 Pushparani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Pushparani BANK OF INDIA(508505)
58 KALASAPAKKAM TN-06-005-042-002/763-A
(ThenPallipet) 		2906005000NRG23040920222428317 04/09/2022 Kanagambal 2906005WL059597 Kanagambal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Kanagambal BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-042-002/764-A
(ThenPallipet) 		2906005000NRG23040920222428318 04/09/2022 Palaniyai 2906005WL059597 Palaniyai 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Palaniyai BANK OF INDIA(508505)
60 KALASAPAKKAM TN-06-005-042-002/766-A
(ThenPallipet) 		2906005000NRG23040920222428319 04/09/2022 Buvanasundhari 2906005WL059597 Buvanasundhari 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Buvanasundhari INDIAN OVERSEAS BANK(508541)
61 KALASAPAKKAM TN-06-005-042-002/767-A
(ThenPallipet) 		2906005000NRG23040920222428320 04/09/2022 Indirani 2906005WL059597 Indirani 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Indirani INDIAN BANK(607105)
62 KALASAPAKKAM TN-06-005-042-002/769-A
(ThenPallipet) 		2906005000NRG23040920222428321 04/09/2022 Solaiyammal 2906005WL059597 Solaiyammal 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Solaiyammal INDIAN OVERSEAS BANK(508541)
63 KALASAPAKKAM TN-06-005-042-002/770-A
(ThenPallipet) 		2906005000NRG23040920222428322 04/09/2022 Dhanalakshmi 2906005WL059597 Dhanalakshmi 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Dhanalakshmi INDIAN BANK(607105)
64 KALASAPAKKAM TN-06-005-042-002/771-A
(ThenPallipet) 		2906005000NRG23040920222428323 04/09/2022 Thavamalar 2906005WL059597 Thavamalar 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Thavamalar BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-042-002/772-A
(ThenPallipet) 		2906005000NRG23040920222428324 04/09/2022 Ketheshwari 2906005WL059597 Ketheshwari 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Ketheshwari INDIAN OVERSEAS BANK(508541)
66 KALASAPAKKAM TN-06-005-042-002/773-A
(ThenPallipet) 		2906005000NRG23040920222428325 04/09/2022 Gomathi 2906005WL059597 Gomathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Gomathi BANK OF INDIA(508505)
67 KALASAPAKKAM TN-06-005-042-002/774-A
(ThenPallipet) 		2906005000NRG23040920222428326 04/09/2022 Dhanalakshmi 2906005WL059597 Dhanalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Dhanalakshmi BANK OF INDIA(508505)
68 KALASAPAKKAM TN-06-005-042-002/775-A
(ThenPallipet) 		2906005000NRG23040920222428327 04/09/2022 Arundhathi 2906005WL059597 Arundhathi 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Arundhathi INDIAN BANK(607105)
69 KALASAPAKKAM TN-06-005-042-002/776-A
(ThenPallipet) 		2906005000NRG23040920222428328 04/09/2022 Vijayalakshmi 2906005WL059597 Vijayalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vijayalakshmi BANK OF INDIA(508505)
70 KALASAPAKKAM TN-06-005-042-002/777-A
(ThenPallipet) 		2906005000NRG23040920222428329 04/09/2022 Goketha 2906005WL059597 Goketha 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Goketha INDIAN BANK(607105)
71 KALASAPAKKAM TN-06-005-042-002/778-A
(ThenPallipet) 		2906005000NRG23040920222428330 04/09/2022 Mangaleshwari 2906005WL059597 Mangaleshwari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Mangaleshwari BANK OF INDIA(508505)
72 KALASAPAKKAM TN-06-005-042-002/779-A
(ThenPallipet) 		2906005000NRG23040920222428331 04/09/2022 Dilayini 2906005WL059597 Dilayini 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Dilayini BANK OF INDIA(508505)
73 KALASAPAKKAM TN-06-005-042-002/782-A
(ThenPallipet) 		2906005000NRG23040920222428332 04/09/2022 Sharmila 2906005WL059597 Sharmila 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Sharmila BANK OF INDIA(508505)
74 KALASAPAKKAM TN-06-005-042-002/783-A
(ThenPallipet) 		2906005000NRG23040920222428333 04/09/2022 Bakkiyam 2906005WL059597 Bakkiyam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Bakkiyam BANK OF INDIA(508505)
75 KALASAPAKKAM TN-06-005-042-002/784-A
(ThenPallipet) 		2906005000NRG23040920222428334 04/09/2022 Lakshmi 2906005WL059597 Lakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Lakshmi BANK OF INDIA(508505)
76 KALASAPAKKAM TN-06-005-042-002/785-A
(ThenPallipet) 		2906005000NRG23040920222428335 04/09/2022 Danabakkiyam 2906005WL059597 Danabakkiyam 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Danabakkiyam INDIAN OVERSEAS BANK(508541)
77 KALASAPAKKAM TN-06-005-042-002/786-A
(ThenPallipet) 		2906005000NRG23040920222428336 04/09/2022 Annalakshmi 2906005WL059597 Annalakshmi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Annalakshmi BANK OF INDIA(508505)
78 KALASAPAKKAM TN-06-005-042-002/787-A
(ThenPallipet) 		2906005000NRG23040920222428337 04/09/2022 Valliyamma 2906005WL059597 Valliyamma 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Valliyamma BANK OF INDIA(508505)
79 KALASAPAKKAM TN-06-005-042-002/788-A
(ThenPallipet) 		2906005000NRG23040920222428338 04/09/2022 Bernarshiya 2906005WL059597 Bernarshiya 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Bernarshiya BANK OF INDIA(508505)
80 KALASAPAKKAM TN-06-005-042-002/789-A
(ThenPallipet) 		2906005000NRG23040920222428339 04/09/2022 Panchavarnam 2906005WL059597 Panchavarnam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Panchavarnam BANK OF INDIA(508505)
81 KALASAPAKKAM TN-06-005-042-042/103-A
(ThenPallipet) 		2906005000NRG23040920222428341 04/09/2022 Vennila 2906005WL059597 Vennila 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vennila PALLAVAN GRAMA BANK(607052)
82 KALASAPAKKAM TN-06-005-042-042/113-A
(ThenPallipet) 		2906005000NRG23040920222428343 04/09/2022 Rajalakshmi 2906005WL059597 Rajalakshmi 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Rajalakshmi INDIAN OVERSEAS BANK(508541)
83 KALASAPAKKAM TN-06-005-042-042/143-A
(ThenPallipet) 		2906005000NRG23040920222428345 04/09/2022 Mallika 2906005WL059597 Mallika 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALASAPAKKAM TN-06-005-042-042/197-A
(ThenPallipet) 		2906005000NRG23040920222428348 04/09/2022 Mannu 2906005WL059597 Mannu 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Mannu BANK OF INDIA(508505)
85 KALASAPAKKAM TN-06-005-042-042/209-A
(ThenPallipet) 		2906005000NRG23040920222428349 04/09/2022 Mangaleshwari 2906005WL059597 Mangaleshwari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Mangaleshwari BANK OF INDIA(508505)
86 KALASAPAKKAM TN-06-005-042-042/26-A
(ThenPallipet) 		2906005000NRG23040920222428351 04/09/2022 Vijayan 2906005WL059597 Vijayan 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Vijayan BANK OF INDIA(508505)
87 KALASAPAKKAM TN-06-005-042-042/28-A
(ThenPallipet) 		2906005000NRG23040920222428352 04/09/2022 Valli 2906005WL059597 Valli 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Valli BANK OF INDIA(508505)
88 KALASAPAKKAM TN-06-005-042-042/332-A
(ThenPallipet) 		2906005000NRG23040920222428356 04/09/2022 Maniyammal 2906005WL059597 Maniyammal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Maniyammal BANK OF INDIA(508505)
89 KALASAPAKKAM TN-06-005-042-042/338-A
(ThenPallipet) 		2906005000NRG23040920222428357 04/09/2022 Amaravathi 2906005WL059597 Amaravathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Amaravathi BANK OF INDIA(508505)
90 KALASAPAKKAM TN-06-005-042-042/4-A
(ThenPallipet) 		2906005000NRG23040920222428359 04/09/2022 Muniyammal 2906005WL059597 Muniyammal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALASAPAKKAM TN-06-005-042-042/40-A
(ThenPallipet) 		2906005000NRG23040920222428360 04/09/2022 Ponnan 2906005WL059597 Ponnan 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Ponnan BANK OF INDIA(508505)
92 KALASAPAKKAM TN-06-005-042-042/414-A
(ThenPallipet) 		2906005000NRG23040920222428362 04/09/2022 Unnamalai 2906005WL059597 Unnamalai 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALASAPAKKAM TN-06-005-042-042/424-A
(ThenPallipet) 		2906005000NRG23040920222428363 04/09/2022 Santhanam 2906005WL059597 Santhanam 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALASAPAKKAM TN-06-005-042-042/463-A
(ThenPallipet) 		2906005000NRG23040920222428364 04/09/2022 Manimegali 2906005WL059597 Manimegali 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Manimegali INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALASAPAKKAM TN-06-005-042-042/48-A
(ThenPallipet) 		2906005000NRG23040920222428365 04/09/2022 Chitra 2906005WL059597 Chitra 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Chitra BANK OF INDIA(508505)
96 KALASAPAKKAM TN-06-005-042-042/482-A
(ThenPallipet) 		2906005000NRG23040920222428366 04/09/2022 Muniyammal 2906005WL059597 Muniyammal 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Muniyammal BANK OF INDIA(508505)
97 KALASAPAKKAM TN-06-005-042-042/521-a
(ThenPallipet) 		2906005000NRG23040920222428368 04/09/2022 Lakshmikantham 2906005WL059597 Lakshmikantham 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Lakshmikantham BANK OF INDIA(508505)
98 KALASAPAKKAM TN-06-005-042-042/537-A
(ThenPallipet) 		2906005000NRG23040920222428369 04/09/2022 Rajakumari 2906005WL059597 Rajakumari 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Rajakumari BANK OF INDIA(508505)
99 KALASAPAKKAM TN-06-005-042-042/553-A
(ThenPallipet) 		2906005000NRG23040920222428370 04/09/2022 Sumathi 2906005WL059597 Sumathi 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Sumathi BANK OF INDIA(508505)
100 KALASAPAKKAM TN-06-005-042-042/590-A
(ThenPallipet) 		2906005000NRG23040920222428372 04/09/2022 Kalaivani 2906005WL059597 Kalaivani 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Kalaivani BANK OF INDIA(508505)
101 KALASAPAKKAM TN-06-005-042-042/66-A
(ThenPallipet) 		2906005000NRG23040920222428373 04/09/2022 Vijayalakshmi 2906005WL059597 Vijayalakshmi 00048 BKID0008360 1000 1000 Processed 15/10/2022 035857822 Vijayalakshmi INDIAN BANK(607105)
102 KALASAPAKKAM TN-06-005-042-042/86-A
(ThenPallipet) 		2906005000NRG23040920222428385 04/09/2022 Marudhayee 2906005WL059597 Marudhayee 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Marudhayee BANK OF INDIA(508505)
103 KALASAPAKKAM TN-06-005-042-042/98-A
(ThenPallipet) 		2906005000NRG23040920222428400 04/09/2022 Velu 2906005WL059597 Velu 00048 BKID0008360 1000 1000 Processed 14/10/2022 035857822 Velu BANK OF INDIA(508505)
SubTotal 103000 103000
Total 103000 103000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_040922APB_FTO_827431 Bank of India BKID0008360 KALASAPAKKAM 103000

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