Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648319
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-02-012-009-009/10-A
(Kannur) 		2902012000NRG23140320233065486 14/03/2023 shanthi 2902012WL072984 shanthi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 shanthi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-009-009/102-A
(Kannur) 		2902012000NRG23140320233065487 14/03/2023 S.BHAVANI 2902012WL072984 S.BHAVANI 00176 IDIB000P096 1686 1686 Processed 30/03/2023 025730239 S.BHAVANI INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-009-009/105-A
(Kannur) 		2902012000NRG23140320233065488 14/03/2023 RATHINAM 2902012WL072984 RATHINAM 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 RATHINAM INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-009-009/106-A
(Kannur) 		2902012000NRG23140320233065489 14/03/2023 KUPPAN 2902012WL072984 KUPPAN 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 KUPPAN INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-009-009/107-A
(Kannur) 		2902012000NRG23140320233065490 14/03/2023 R.ANJALA 2902012WL072984 R.ANJALA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 R.ANJALA INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-009-009/109-A
(Kannur) 		2902012000NRG23140320233065491 14/03/2023 VASANTHA 2902012WL072984 VASANTHA 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 VASANTHA INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-009-009/11-A
(Kannur) 		2902012000NRG23140320233065492 14/03/2023 CHENNAPONNU 2902012WL072984 CHENNAPONNU 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 CHENNAPONNU INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-009-009/110-A
(Kannur) 		2902012000NRG23140320233065493 14/03/2023 DEVI.A 2902012WL072984 DEVI.A 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 DEVI.A INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-009-009/111-A
(Kannur) 		2902012000NRG23140320233065494 14/03/2023 MALA 2902012WL072984 MALA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MALA INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-009-009/111-A
(Kannur) 		2902012000NRG23140320233065495 14/03/2023 MALA 2902012WL072984 MALA 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 MALA INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-009-009/112-A
(Kannur) 		2902012000NRG23140320233065496 14/03/2023 Nagammal 2902012WL072984 Nagammal 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 Nagammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-009-009/114-A
(Kannur) 		2902012000NRG23140320233065497 14/03/2023 ALAMEU 2902012WL072984 ALAMEU 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 ALAMEU INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-009-009/115-A
(Kannur) 		2902012000NRG23140320233065498 14/03/2023 E.RANI 2902012WL072984 E.RANI 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 E.RANI INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-009-009/117-A
(Kannur) 		2902012000NRG23140320233065499 14/03/2023 PALLAYAM 2902012WL072984 PALLAYAM 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 PALLAYAM INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-009-009/119-A
(Kannur) 		2902012000NRG23140320233065500 14/03/2023 M.ALAMELU 2902012WL072984 M.ALAMELU 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.ALAMELU INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-009-009/119-A
(Kannur) 		2902012000NRG23140320233065501 14/03/2023 M.ALAMELU 2902012WL072984 M.ALAMELU 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.ALAMELU INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-009-009/12-A
(Kannur) 		2902012000NRG23140320233065502 14/03/2023 K.POOSANAM 2902012WL072984 K.POOSANAM 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 K.POOSANAM INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-009-009/121-A
(Kannur) 		2902012000NRG23140320233065503 14/03/2023 N.SALSA 2902012WL072984 N.SALSA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 N.SALSA INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-009-009/123-A
(Kannur) 		2902012000NRG23140320233065504 14/03/2023 A.DHAVAMANI 2902012WL072984 A.DHAVAMANI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 A.DHAVAMANI INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-009-009/126-A
(Kannur) 		2902012000NRG23140320233065505 14/03/2023 Govindhammal 2902012WL072984 Govindhammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Govindhammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-009-009/129-A
(Kannur) 		2902012000NRG23140320233065506 14/03/2023 T.CHANDRALEGA 2902012WL072984 T.CHANDRALEGA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 T.CHANDRALEGA INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-009-009/13-A
(Kannur) 		2902012000NRG23140320233065507 14/03/2023 S.KISTAMMAL 2902012WL072984 S.KISTAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.KISTAMMAL INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-009-009/130-A
(Kannur) 		2902012000NRG23140320233065508 14/03/2023 DEVAKI 2902012WL072984 DEVAKI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 DEVAKI INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-009-009/131-A
(Kannur) 		2902012000NRG23140320233065509 14/03/2023 J.JAYALAKSHMI 2902012WL072984 J.JAYALAKSHMI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 J.JAYALAKSHMI INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-009-009/135-a
(Kannur) 		2902012000NRG23140320233065510 14/03/2023 ROSALI 2902012WL072984 ROSALI 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 ROSALI INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-009-009/139-A
(Kannur) 		2902012000NRG23140320233065511 14/03/2023 MALLIGA 2902012WL072984 MALLIGA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MALLIGA INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-009-009/140-A
(Kannur) 		2902012000NRG23140320233065512 14/03/2023 Tamizmozhi 2902012WL072984 Tamizmozhi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Tamizmozhi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-009-009/141-A
(Kannur) 		2902012000NRG23140320233065513 14/03/2023 V.ALLI 2902012WL072984 V.ALLI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 V.ALLI INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-009-009/142-a
(Kannur) 		2902012000NRG23140320233065514 14/03/2023 N.RANI 2902012WL072984 N.RANI 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 N.RANI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-009-009/143-A
(Kannur) 		2902012000NRG23140320233065515 14/03/2023 JAYALAKSHMI 2902012WL072984 JAYALAKSHMI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 JAYALAKSHMI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-009-009/146-A
(Kannur) 		2902012000NRG23140320233065516 14/03/2023 SARASWATHI 2902012WL072984 SARASWATHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SARASWATHI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-009-009/147-A
(Kannur) 		2902012000NRG23140320233065517 14/03/2023 devakirubai 2902012WL072984 devakirubai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 devakirubai INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-009-009/152-A
(Kannur) 		2902012000NRG23140320233065518 14/03/2023 KRISHNAVENI 2902012WL072984 KRISHNAVENI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KRISHNAVENI INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-009-009/155-A
(Kannur) 		2902012000NRG23140320233065519 14/03/2023 V.STELLA 2902012WL072984 V.STELLA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 V.STELLA INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-009-009/156-A
(Kannur) 		2902012000NRG23140320233065520 14/03/2023 P.ALAMELU 2902012WL072984 P.ALAMELU 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 P.ALAMELU INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-009-009/157-a
(Kannur) 		2902012000NRG23140320233065521 14/03/2023 MANJULA 2902012WL072984 MANJULA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MANJULA INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-009-009/16-A
(Kannur) 		2902012000NRG23140320233065522 14/03/2023 Lakshmi 2902012WL072984 Lakshmi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-009-009/160-a
(Kannur) 		2902012000NRG23140320233065523 14/03/2023 VIZHALAM 2902012WL072984 VIZHALAM 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 VIZHALAM INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-009-009/162-a
(Kannur) 		2902012000NRG23140320233065524 14/03/2023 Epsi 2902012WL072984 Epsi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Epsi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-009-009/167-A
(Kannur) 		2902012000NRG23140320233065525 14/03/2023 YASODHA 2902012WL072984 YASODHA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 YASODHA INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-009-009/168-a
(Kannur) 		2902012000NRG23140320233065526 14/03/2023 Anjali 2902012WL072984 Anjali 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Anjali BANK OF BARODA(606985)
42 KADAMBATHUR TN-02-012-009-009/17-A
(Kannur) 		2902012000NRG23140320233065527 14/03/2023 AMUTHA 2902012WL072984 AMUTHA 00176 IDIB000P096 1380 1380 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KADAMBATHUR TN-02-012-009-009/173-a
(Kannur) 		2902012000NRG23140320233065529 14/03/2023 S.USHA 2902012WL072984 S.USHA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.USHA INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-009-009/176-A
(Kannur) 		2902012000NRG23140320233065530 14/03/2023 JOTHILAKSHMI 2902012WL072984 JOTHILAKSHMI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 JOTHILAKSHMI INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-009-009/176-A
(Kannur) 		2902012000NRG23140320233065531 14/03/2023 JOTHILAKSHMI 2902012WL072984 JOTHILAKSHMI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 JOTHILAKSHMI INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-009-009/177-a
(Kannur) 		2902012000NRG23140320233065533 14/03/2023 S.PONNIYAMMAL 2902012WL072984 S.PONNIYAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.PONNIYAMMAL UNION BANK OF INDIA(508500)
47 KADAMBATHUR TN-02-012-009-009/178-a
(Kannur) 		2902012000NRG23140320233065535 14/03/2023 Vanitha 2902012WL072984 Vanitha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-009-009/18-A
(Kannur) 		2902012000NRG23140320233065537 14/03/2023 SHANTHI 2902012WL072984 SHANTHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SHANTHI INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-009-009/181-a
(Kannur) 		2902012000NRG23140320233065539 14/03/2023 USHA 2902012WL072984 USHA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 USHA INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-009-009/185-a
(Kannur) 		2902012000NRG23140320233065540 14/03/2023 A.RANI 2902012WL072984 A.RANI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 A.RANI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-009-009/188-a
(Kannur) 		2902012000NRG23140320233065542 14/03/2023 UMA 2902012WL072984 UMA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 UMA INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-009-009/189-a
(Kannur) 		2902012000NRG23140320233065544 14/03/2023 K.KALIYAMMAL 2902012WL072984 K.KALIYAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 K.KALIYAMMAL INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-009-009/19-A
(Kannur) 		2902012000NRG23140320233065546 14/03/2023 MALIGAI 2902012WL072984 MALIGAI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MALIGAI INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-009-009/190-a
(Kannur) 		2902012000NRG23140320233065547 14/03/2023 A.PUNITHA 2902012WL072984 A.PUNITHA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 A.PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
55 KADAMBATHUR TN-02-012-009-009/195-A
(Kannur) 		2902012000NRG23140320233065548 14/03/2023 Prema 2902012WL072984 Prema 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Prema BANK OF BARODA(606985)
56 KADAMBATHUR TN-02-012-009-009/198-a
(Kannur) 		2902012000NRG23140320233065551 14/03/2023 C.SANGKUMAR 2902012WL072984 C.SANGKUMAR 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 C.SANGKUMAR INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-009-009/20-A
(Kannur) 		2902012000NRG23140320233065553 14/03/2023 S.LAKSHMI 2902012WL072984 S.LAKSHMI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.LAKSHMI INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-009-009/201-a
(Kannur) 		2902012000NRG23140320233065555 14/03/2023 KANAGAM 2902012WL072984 KANAGAM 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 KANAGAM INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-009-009/201-a
(Kannur) 		2902012000NRG23140320233065556 14/03/2023 KANAGAM 2902012WL072984 KANAGAM 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KANAGAM INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-009-009/203-a
(Kannur) 		2902012000NRG23140320233065558 14/03/2023 sakila 2902012WL072984 sakila 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 sakila INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-009-009/208-a
(Kannur) 		2902012000NRG23140320233065560 14/03/2023 MEENA 2902012WL072984 MEENA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MEENA INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-009-009/208-a
(Kannur) 		2902012000NRG23140320233065562 14/03/2023 MEENA 2902012WL072984 MEENA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 MEENA INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-009-009/21-A
(Kannur) 		2902012000NRG23140320233065564 14/03/2023 PADMAVATHI 2902012WL072984 PADMAVATHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 PADMAVATHI INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-009-009/213-A
(Kannur) 		2902012000NRG23140320233065566 14/03/2023 SASIKALA 2902012WL072984 SASIKALA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SASIKALA INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-009-009/214-A
(Kannur) 		2902012000NRG23140320233065568 14/03/2023 SAVITHRI 2902012WL072984 SAVITHRI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SAVITHRI INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-009-009/221-A
(Kannur) 		2902012000NRG23140320233065569 14/03/2023 Sasikala 2902012WL072984 Sasikala 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 Sasikala INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-009-009/224-A
(Kannur) 		2902012000NRG23140320233065571 14/03/2023 AMUTHA 2902012WL072984 AMUTHA 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 AMUTHA INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-009-009/227-A
(Kannur) 		2902012000NRG23140320233065573 14/03/2023 santhi 2902012WL072984 santhi 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 santhi INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-009-009/231-A
(Kannur) 		2902012000NRG23140320233065575 14/03/2023 R.SARASU 2902012WL072984 R.SARASU 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 R.SARASU INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-009-009/234-A
(Kannur) 		2902012000NRG23140320233065576 14/03/2023 M.MALLIGA 2902012WL072984 M.MALLIGA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.MALLIGA INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-009-009/234-A
(Kannur) 		2902012000NRG23140320233065578 14/03/2023 M.MALLIGA 2902012WL072984 M.MALLIGA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.MALLIGA INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-009-009/235-A
(Kannur) 		2902012000NRG23140320233065580 14/03/2023 PORKODI 2902012WL072984 PORKODI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 PORKODI INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-009-009/24-A
(Kannur) 		2902012000NRG23140320233065582 14/03/2023 N.DHANAMMAL 2902012WL072984 N.DHANAMMAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 N.DHANAMMAL INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-009-009/240-A
(Kannur) 		2902012000NRG23140320233065583 14/03/2023 B.AMMU 2902012WL072984 B.AMMU 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 B.AMMU INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-009-009/242-A
(Kannur) 		2902012000NRG23140320233065585 14/03/2023 DHAMAYANDHI 2902012WL072984 DHAMAYANDHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 DHAMAYANDHI INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-009-009/246-A
(Kannur) 		2902012000NRG23140320233065586 14/03/2023 S.USHA 2902012WL072984 S.USHA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.USHA INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-009-009/266-A
(Kannur) 		2902012000NRG23140320233065588 14/03/2023 manimegalai 2902012WL072984 manimegalai 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 manimegalai INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-009-009/27-A
(Kannur) 		2902012000NRG23140320233065589 14/03/2023 Arpudhameri 2902012WL072984 Arpudhameri 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Arpudhameri INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-009-009/272-A
(Kannur) 		2902012000NRG23140320233065591 14/03/2023 sumangali 2902012WL072984 sumangali 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 sumangali INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-009-009/28-A
(Kannur) 		2902012000NRG23140320233065593 14/03/2023 V.LAKSHMI 2902012WL072984 V.LAKSHMI 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 V.LAKSHMI INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-009-009/292-A
(Kannur) 		2902012000NRG23140320233065595 14/03/2023 RAMYA 2902012WL072984 RAMYA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 RAMYA INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-009-009/30-A
(Kannur) 		2902012000NRG23140320233065596 14/03/2023 D.PICHAIMANI 2902012WL072984 D.PICHAIMANI 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 D.PICHAIMANI INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-009-009/30-A
(Kannur) 		2902012000NRG23140320233065598 14/03/2023 D.PICHAIMANI 2902012WL072984 D.PICHAIMANI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 D.PICHAIMANI INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-009-009/313-A
(Kannur) 		2902012000NRG23140320233065601 14/03/2023 VINMATHI 2902012WL072984 VINMATHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 VINMATHI INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-009-009/33-A
(Kannur) 		2902012000NRG23140320233065602 14/03/2023 B.SULOCHANA 2902012WL072984 B.SULOCHANA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 B.SULOCHANA INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-009-009/35-A
(Kannur) 		2902012000NRG23140320233065604 14/03/2023 nathiya 2902012WL072984 nathiya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 nathiya INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-009-009/35-A
(Kannur) 		2902012000NRG23140320233065605 14/03/2023 nathiya 2902012WL072984 nathiya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 nathiya INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-009-009/37-A
(Kannur) 		2902012000NRG23140320233065607 14/03/2023 S.JAMUNA 2902012WL072984 S.JAMUNA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 S.JAMUNA INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-009-009/39-A
(Kannur) 		2902012000NRG23140320233065609 14/03/2023 Thilaga 2902012WL072984 Thilaga 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Thilaga INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-009-009/39-A
(Kannur) 		2902012000NRG23140320233065610 14/03/2023 Thilaga 2902012WL072984 Thilaga 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Thilaga INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-009-009/43-A
(Kannur) 		2902012000NRG23140320233065611 14/03/2023 Gantha 2902012WL072984 Gantha 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Gantha INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-009-009/44-A
(Kannur) 		2902012000NRG23140320233065613 14/03/2023 A.RANGA 2902012WL072984 A.RANGA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 A.RANGA INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-009-009/48-A
(Kannur) 		2902012000NRG23140320233065615 14/03/2023 KAMALA 2902012WL072984 KAMALA 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 KAMALA INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-009-009/48-A
(Kannur) 		2902012000NRG23140320233065617 14/03/2023 KAMALA 2902012WL072984 KAMALA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KAMALA INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-009-009/49-A
(Kannur) 		2902012000NRG23140320233065619 14/03/2023 GAJALAKSHMI.M 2902012WL072984 GAJALAKSHMI.M 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 GAJALAKSHMI.M INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-009-009/49-A
(Kannur) 		2902012000NRG23140320233065621 14/03/2023 GAJALAKSHMI.M 2902012WL072984 GAJALAKSHMI.M 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 GAJALAKSHMI.M INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-009-009/5-A
(Kannur) 		2902012000NRG23140320233065622 14/03/2023 susila 2902012WL072984 susila 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 susila INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-009-009/51-A
(Kannur) 		2902012000NRG23140320233065624 14/03/2023 L.VASANTHI 2902012WL072984 L.VASANTHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 L.VASANTHI INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-009-009/53-A
(Kannur) 		2902012000NRG23140320233065625 14/03/2023 K.KUMARI 2902012WL072984 K.KUMARI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 K.KUMARI INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-009-009/55-A
(Kannur) 		2902012000NRG23140320233065628 14/03/2023 GRACE 2902012WL072984 GRACE 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 GRACE INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-009-009/55-A
(Kannur) 		2902012000NRG23140320233065630 14/03/2023 GRACE 2902012WL072984 GRACE 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 GRACE INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-009-009/56-A
(Kannur) 		2902012000NRG23140320233065631 14/03/2023 PARVATHI 2902012WL072984 PARVATHI 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 PARVATHI INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-009-009/6-A
(Kannur) 		2902012000NRG23140320233065633 14/03/2023 R.FLORENCE 2902012WL072984 R.FLORENCE 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 R.FLORENCE INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-009-009/61-A
(Kannur) 		2902012000NRG23140320233065634 14/03/2023 T.SHANTHI 2902012WL072984 T.SHANTHI 00176 IDIB000P096 460 460 Processed 30/03/2023 025730239 T.SHANTHI INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-009-009/62-A
(Kannur) 		2902012000NRG23140320233065636 14/03/2023 JAYA 2902012WL072984 JAYA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 JAYA INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-009-009/63-A
(Kannur) 		2902012000NRG23140320233065638 14/03/2023 GNANAMBAL 2902012WL072984 GNANAMBAL 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 GNANAMBAL INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-009-009/65-A
(Kannur) 		2902012000NRG23140320233065640 14/03/2023 M.KUPPU 2902012WL072984 M.KUPPU 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 M.KUPPU INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-009-009/69-A
(Kannur) 		2902012000NRG23140320233065641 14/03/2023 KUPPAMMAL 2902012WL072984 KUPPAMMAL 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 KUPPAMMAL INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-009-009/71-A
(Kannur) 		2902012000NRG23140320233065645 14/03/2023 N.SAROJA 2902012WL072984 N.SAROJA 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 N.SAROJA INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-009-009/74-A
(Kannur) 		2902012000NRG23140320233065647 14/03/2023 AMBIKA 2902012WL072984 AMBIKA 00176 IDIB000P096 230 230 Processed 30/03/2023 025730239 AMBIKA INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-009-009/75-A
(Kannur) 		2902012000NRG23140320233065649 14/03/2023 G.AMUL 2902012WL072984 G.AMUL 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 G.AMUL INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-009-009/77-A
(Kannur) 		2902012000NRG23140320233065650 14/03/2023 Lalitha 2902012WL072984 Lalitha 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-009-009/79-A
(Kannur) 		2902012000NRG23140320233065652 14/03/2023 Rubi 2902012WL072984 Rubi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Rubi INDIAN BANK(607105)
114 KADAMBATHUR TN-02-012-009-009/79-A
(Kannur) 		2902012000NRG23140320233065654 14/03/2023 Rubi 2902012WL072984 Rubi 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Rubi INDIAN BANK(607105)
115 KADAMBATHUR TN-02-012-009-009/80-A
(Kannur) 		2902012000NRG23140320233065655 14/03/2023 KRISHNAN 2902012WL072984 KRISHNAN 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KRISHNAN INDIAN BANK(607105)
116 KADAMBATHUR TN-02-012-009-009/81-A
(Kannur) 		2902012000NRG23140320233065656 14/03/2023 SANGOTHIYAMMAL 2902012WL072984 SANGOTHIYAMMAL 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025730239 SANGOTHIYAMMAL INDIAN BANK(607105)
117 KADAMBATHUR TN-02-012-009-009/83-A
(Kannur) 		2902012000NRG23140320233065657 14/03/2023 SULLI 2902012WL072984 SULLI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 SULLI INDIAN BANK(607105)
118 KADAMBATHUR TN-02-012-009-009/85-a
(Kannur) 		2902012000NRG23140320233065659 14/03/2023 jayamani 2902012WL072984 jayamani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 jayamani INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-009-009/87-A
(Kannur) 		2902012000NRG23140320233065660 14/03/2023 R.CHITRA 2902012WL072984 R.CHITRA 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 R.CHITRA INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-009-009/89-A
(Kannur) 		2902012000NRG23140320233065661 14/03/2023 J.KRISHNAVENI 2902012WL072984 J.KRISHNAVENI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 J.KRISHNAVENI INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-009-009/94-a
(Kannur) 		2902012000NRG23140320233065663 14/03/2023 M.SANTHI 2902012WL072984 M.SANTHI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 M.SANTHI INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-009-010/206
(Kannur) 		2902012000NRG23140320233065665 14/03/2023 Dhavamani 2902012WL072984 Dhavamani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Dhavamani INDIAN BANK(607105)
123 KADAMBATHUR TN-02-012-009-010/206
(Kannur) 		2902012000NRG23140320233065667 14/03/2023 Dhavamani 2902012WL072984 Dhavamani 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Dhavamani INDIAN BANK(607105)
124 KADAMBATHUR TN-02-012-009-010/251-A
(Kannur) 		2902012000NRG23140320233065668 14/03/2023 Panjalai 2902012WL072984 Panjalai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Panjalai INDIAN BANK(607105)
125 KADAMBATHUR TN-02-012-009-010/256-A
(Kannur) 		2902012000NRG23140320233065669 14/03/2023 Chitra 2902012WL072984 Chitra 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Chitra INDIAN BANK(607105)
126 KADAMBATHUR TN-02-012-009-010/260-A
(Kannur) 		2902012000NRG23140320233065670 14/03/2023 Sakilabanu 2902012WL072984 Sakilabanu 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Sakilabanu INDIAN BANK(607105)
127 KADAMBATHUR TN-02-012-009-010/267-A
(Kannur) 		2902012000NRG23140320233065672 14/03/2023 Devi 2902012WL072984 Devi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Devi UNION BANK OF INDIA(508500)
128 KADAMBATHUR TN-02-012-009-010/271-A
(Kannur) 		2902012000NRG23140320233065673 14/03/2023 Lakshmi 2902012WL072984 Lakshmi 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-009-010/278-A
(Kannur) 		2902012000NRG23140320233065677 14/03/2023 kalaivani 2902012WL072984 kalaivani 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 kalaivani INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-009-010/282-A
(Kannur) 		2902012000NRG23140320233065680 14/03/2023 RADHA 2902012WL072984 RADHA 00176 IDIB000P096 920 920 Processed 30/03/2023 025730239 RADHA INDIAN BANK(607105)
131 KADAMBATHUR TN-02-012-009-010/303-A
(Kannur) 		2902012000NRG23140320233065681 14/03/2023 ANBARASI 2902012WL072984 ANBARASI 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 ANBARASI INDIAN BANK(607105)
132 KADAMBATHUR TN-02-012-009-011/165-B
(Kannur) 		2902012000NRG23140320233065683 14/03/2023 D.PUSHPA 2902012WL072984 D.PUSHPA 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 D.PUSHPA STATE BANK OF INDIA(508548)
133 KADAMBATHUR TN-02-012-009-011/230-A
(Kannur) 		2902012000NRG23140320233065684 14/03/2023 Gunavathy 2902012WL072984 Gunavathy 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 Gunavathy INDIAN BANK(607105)
134 KADAMBATHUR TN-02-012-009-011/237-A
(Kannur) 		2902012000NRG23140320233065685 14/03/2023 Suriya 2902012WL072984 Suriya 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Suriya INDIAN BANK(607105)
135 KADAMBATHUR TN-02-012-009-011/250-A
(Kannur) 		2902012000NRG23140320233065686 14/03/2023 Arogiyameri 2902012WL072984 Arogiyameri 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025730239 Arogiyameri INDIAN BANK(607105)
136 KADAMBATHUR TN-02-012-009-011/250-A
(Kannur) 		2902012000NRG23140320233065687 14/03/2023 Arogiyameri 2902012WL072984 Arogiyameri 00176 IDIB000P096 215 215 Processed 30/03/2023 025730239 Arogiyameri INDIAN BANK(607105)
137 KADAMBATHUR TN-02-012-009-011/254-A
(Kannur) 		2902012000NRG23140320233065688 14/03/2023 Jayanthi 2902012WL072984 Jayanthi 00176 IDIB000P096 430 430 Processed 30/03/2023 025730239 Jayanthi INDIAN BANK(607105)
138 KADAMBATHUR TN-02-012-009-011/264-A
(Kannur) 		2902012000NRG23140320233065689 14/03/2023 Ramanilurthumeri 2902012WL072984 Ramanilurthumeri 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Ramanilurthumeri INDIAN BANK(607105)
139 KADAMBATHUR TN-02-012-009-011/269-A
(Kannur) 		2902012000NRG23140320233065690 14/03/2023 Sivaranjini 2902012WL072984 Sivaranjini 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 Sivaranjini INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-009-011/270-A
(Kannur) 		2902012000NRG23140320233065691 14/03/2023 D.Sumathi 2902012WL072984 D.Sumathi 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 D.Sumathi INDIAN BANK(607105)
141 KADAMBATHUR TN-02-012-009-011/276-A
(Kannur) 		2902012000NRG23140320233065692 14/03/2023 SIVAKAMI 2902012WL072984 SIVAKAMI 00176 IDIB000P096 215 215 Processed 30/03/2023 025730239 SIVAKAMI INDIAN BANK(607105)
142 KADAMBATHUR TN-02-012-009-011/284-A
(Kannur) 		2902012000NRG23140320233065693 14/03/2023 KAMATCHI 2902012WL072984 KAMATCHI 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 KAMATCHI INDIAN BANK(607105)
143 KADAMBATHUR TN-02-012-009-011/290-A
(Kannur) 		2902012000NRG23140320233065694 14/03/2023 AMSA 2902012WL072984 AMSA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 AMSA INDIAN BANK(607105)
144 KADAMBATHUR TN-02-012-009-011/297-A
(Kannur) 		2902012000NRG23140320233065695 14/03/2023 KALAISELVI 2902012WL072984 KALAISELVI 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KALAISELVI INDIAN BANK(607105)
145 KADAMBATHUR TN-02-012-009-011/298-A
(Kannur) 		2902012000NRG23140320233065696 14/03/2023 KERSIYAL 2902012WL072984 KERSIYAL 00176 IDIB000P096 690 690 Processed 30/03/2023 025730239 KERSIYAL INDIAN BANK(607105)
146 KADAMBATHUR TN-02-012-009-011/298-A
(Kannur) 		2902012000NRG23140320233065697 14/03/2023 KERSIYAL 2902012WL072984 KERSIYAL 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 KERSIYAL INDIAN BANK(607105)
147 KADAMBATHUR TN-02-012-009-011/299-A
(Kannur) 		2902012000NRG23140320233065698 14/03/2023 ELIZABETH 2902012WL072984 ELIZABETH 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 ELIZABETH INDIAN BANK(607105)
148 KADAMBATHUR TN-02-012-009-011/302-A
(Kannur) 		2902012000NRG23140320233065699 14/03/2023 ILAKIA 2902012WL072984 ILAKIA 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 ILAKIA UNION BANK OF INDIA(508500)
149 KADAMBATHUR TN-02-012-009-011/305-A
(Kannur) 		2902012000NRG23140320233065700 14/03/2023 POONGODI S 2902012WL072984 POONGODI S 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 POONGODI S INDIAN BANK(607105)
150 KADAMBATHUR TN-02-012-009-011/307-A
(Kannur) 		2902012000NRG23140320233065702 14/03/2023 VIGNESHWARI A 2902012WL072984 VIGNESHWARI A 00176 IDIB000P096 645 645 Processed 30/03/2023 025730239 VIGNESHWARI A BANK OF INDIA(508505)
151 KADAMBATHUR TN-02-012-009-011/308-A
(Kannur) 		2902012000NRG23140320233065703 14/03/2023 RAJALAKSHMI A 2902012WL072984 RAJALAKSHMI A 00176 IDIB000P096 860 860 Processed 30/03/2023 025730239 RAJALAKSHMI A INDIAN BANK(607105)
152 KADAMBATHUR TN-02-012-009-011/311-A
(Kannur) 		2902012000NRG23140320233065705 14/03/2023 anthoniyammal 2902012WL072984 anthoniyammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 anthoniyammal FINCARE SMALL FINANCE BANK LTD(608304)
153 KADAMBATHUR TN-02-012-009-011/311-A
(Kannur) 		2902012000NRG23140320233065706 14/03/2023 anthoniyammal 2902012WL072984 anthoniyammal 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025730239 anthoniyammal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 183881 183881
Total 183881 183881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140323APB_FTO_1648319 Indian Bank IDIB000P096 PUDUPET 183881

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