Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020123APB_FTO_1382305
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-02-012-035-001/654-A
(Thirumanikuppam) 		2902012000NRG23020120232613932 02/01/2023 MAHESWARI 2902012WL063946 MAHESWARI 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 MAHESWARI INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-035-003/440-A
(Thirumanikuppam) 		2902012000NRG23020120232613933 02/01/2023 Anjalatchi 2902012WL063946 Anjalatchi 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Anjalatchi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-035-003/454-A
(Thirumanikuppam) 		2902012000NRG23020120232613934 02/01/2023 gengan 2902012WL063946 gengan 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 gengan INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-035-003/501-A
(Thirumanikuppam) 		2902012000NRG23020120232613935 02/01/2023 Malarkodi 2902012WL063946 Malarkodi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Malarkodi INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-035-003/513-A
(Thirumanikuppam) 		2902012000NRG23020120232613936 02/01/2023 Visalatchi 2902012WL063946 Visalatchi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Visalatchi INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-035-003/560-A
(Thirumanikuppam) 		2902012000NRG23020120232613937 02/01/2023 Kavitha 2902012WL063946 Kavitha 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Kavitha INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-035-003/580-A
(Thirumanikuppam) 		2902012000NRG23020120232613938 02/01/2023 Kavitha 2902012WL063946 Kavitha 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Kavitha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-035-003/582-A
(Thirumanikuppam) 		2902012000NRG23020120232613939 02/01/2023 Sampoornam 2902012WL063946 Sampoornam 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sampoornam INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-035-003/591-A
(Thirumanikuppam) 		2902012000NRG23020120232613940 02/01/2023 Poongodi 2902012WL063946 Poongodi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Poongodi INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-035-003/597-A
(Thirumanikuppam) 		2902012000NRG23020120232613941 02/01/2023 Reeta 2902012WL063946 Reeta 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Reeta INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-035-003/624-A
(Thirumanikuppam) 		2902012000NRG23020120232613942 02/01/2023 Mariammal 2902012WL063946 Mariammal 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Mariammal INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-035-003/632-A
(Thirumanikuppam) 		2902012000NRG23020120232613943 02/01/2023 chitradevi 2902012WL063946 chitradevi 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 chitradevi INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-035-003/700-A
(Thirumanikuppam) 		2902012000NRG23020120232613944 02/01/2023 Vishwasa Mani 2902012WL063946 Vishwasa Mani 00176 IDIB000P096 1050 1050 Processed 02/02/2023 037292498 Vishwasa Mani GENERAL POST OFFICE(607245)
14 KADAMBATHUR TN-02-012-035-035/10-A
(Thirumanikuppam) 		2902012000NRG23020120232613945 02/01/2023 Padmavathi 2902012WL063946 Padmavathi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Padmavathi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-035-035/105-A
(Thirumanikuppam) 		2902012000NRG23020120232613946 02/01/2023 Saraswathi 2902012WL063946 Saraswathi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Saraswathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-035-035/106-A
(Thirumanikuppam) 		2902012000NRG23020120232613947 02/01/2023 Lakshmi 2902012WL063946 Lakshmi 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-035-035/107-A
(Thirumanikuppam) 		2902012000NRG23020120232613948 02/01/2023 Govindhammal 2902012WL063946 Govindhammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Govindhammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-035-035/109-B
(Thirumanikuppam) 		2902012000NRG23020120232613949 02/01/2023 SELVI 2902012WL063946 SELVI 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 SELVI INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-035-035/111-A
(Thirumanikuppam) 		2902012000NRG23020120232613950 02/01/2023 Punitha 2902012WL063946 Punitha 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Punitha INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-035-035/118-A
(Thirumanikuppam) 		2902012000NRG23020120232613951 02/01/2023 Meena 2902012WL063946 Meena 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Meena INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-035-035/119-a
(Thirumanikuppam) 		2902012000NRG23020120232613952 02/01/2023 PATCHAYAMMAL MOHAN 2902012WL063946 PATCHAYAMMAL MOHAN 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 PATCHAYAMMAL MOHAN INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-035-035/132-A
(Thirumanikuppam) 		2902012000NRG23020120232613953 02/01/2023 Shanthi 2902012WL063946 Shanthi 00176 IDIB000P096 630 630 Processed 03/02/2023 037292498 Shanthi INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-035-035/133-A
(Thirumanikuppam) 		2902012000NRG23020120232613954 02/01/2023 Rani 2902012WL063946 Rani 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-035-035/139-A
(Thirumanikuppam) 		2902012000NRG23020120232613955 02/01/2023 Bhuvaneswari 2902012WL063946 Bhuvaneswari 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Bhuvaneswari INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-035-035/15-A
(Thirumanikuppam) 		2902012000NRG23020120232613956 02/01/2023 mahalakshmi 2902012WL063946 mahalakshmi 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 mahalakshmi INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-035-035/175-A
(Thirumanikuppam) 		2902012000NRG23020120232613957 02/01/2023 Rajammal 2902012WL063946 Rajammal 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Rajammal INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-035-035/2-A
(Thirumanikuppam) 		2902012000NRG23020120232613958 02/01/2023 KANCHANA JANAKERAMAN 2902012WL063946 KANCHANA JANAKERAMAN 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 KANCHANA JANAKERAMAN INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-035-035/214-A
(Thirumanikuppam) 		2902012000NRG23020120232613959 02/01/2023 Parvathy 2902012WL063946 Parvathy 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Parvathy INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-035-035/219-A
(Thirumanikuppam) 		2902012000NRG23020120232613960 02/01/2023 Renuga 2902012WL063946 Renuga 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Renuga INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-035-035/230-B
(Thirumanikuppam) 		2902012000NRG23020120232613961 02/01/2023 Lakshmidevi 2902012WL063946 Lakshmidevi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Lakshmidevi INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-035-035/233-A
(Thirumanikuppam) 		2902012000NRG23020120232613962 02/01/2023 Kumudha 2902012WL063946 Kumudha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kumudha INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-035-035/259-A
(Thirumanikuppam) 		2902012000NRG23020120232613963 02/01/2023 Maragadham 2902012WL063946 Maragadham 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Maragadham INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-035-035/265-A
(Thirumanikuppam) 		2902012000NRG23020120232613964 02/01/2023 Varalakshmi 2902012WL063946 Varalakshmi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Varalakshmi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-035-035/266-A
(Thirumanikuppam) 		2902012000NRG23020120232613965 02/01/2023 Guna 2902012WL063946 Guna 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Guna INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-035-035/27-A
(Thirumanikuppam) 		2902012000NRG23020120232613966 02/01/2023 ANNAMARY CHIRUSTIYAN 2902012WL063946 ANNAMARY CHIRUSTIYAN 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 ANNAMARY CHIRUSTIYAN INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-035-035/277-A
(Thirumanikuppam) 		2902012000NRG23020120232613967 02/01/2023 Muruvammal 2902012WL063946 Muruvammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Muruvammal INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-035-035/279-a
(Thirumanikuppam) 		2902012000NRG23020120232613968 02/01/2023 Dhanammal 2902012WL063946 Dhanammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Dhanammal INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-035-035/280-a
(Thirumanikuppam) 		2902012000NRG23020120232613969 02/01/2023 Meenachi 2902012WL063946 Meenachi 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Meenachi INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-035-035/288-A
(Thirumanikuppam) 		2902012000NRG23020120232613970 02/01/2023 Saroja 2902012WL063946 Saroja 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Saroja INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-035-035/289-A
(Thirumanikuppam) 		2902012000NRG23020120232613971 02/01/2023 chinnaponnu 2902012WL063946 chinnaponnu 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 chinnaponnu INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-035-035/293-A
(Thirumanikuppam) 		2902012000NRG23020120232613972 02/01/2023 Jithankumar 2902012WL063946 Jithankumar 00176 IDIB000P096 840 840 Processed 02/02/2023 037292498 Jithankumar ICICI BANK LTD(508534)
42 KADAMBATHUR TN-02-012-035-035/294-a
(Thirumanikuppam) 		2902012000NRG23020120232613973 02/01/2023 UMA 2902012WL063946 UMA 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 UMA INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-035-035/301-a
(Thirumanikuppam) 		2902012000NRG23020120232613974 02/01/2023 Govindammal 2902012WL063946 Govindammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Govindammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-035-035/302-a
(Thirumanikuppam) 		2902012000NRG23020120232613975 02/01/2023 Nadhiya 2902012WL063946 Nadhiya 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Nadhiya INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-035-035/306-a
(Thirumanikuppam) 		2902012000NRG23020120232613976 02/01/2023 Nagammal 2902012WL063946 Nagammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Nagammal INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-035-035/311-a
(Thirumanikuppam) 		2902012000NRG23020120232613977 02/01/2023 Muniammal 2902012WL063946 Muniammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Muniammal INDIAN BANK(607105)
47 KADAMBATHUR TN-02-012-035-035/314-a
(Thirumanikuppam) 		2902012000NRG23020120232613978 02/01/2023 Vatchala 2902012WL063946 Vatchala 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Vatchala INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-035-035/317-a
(Thirumanikuppam) 		2902012000NRG23020120232613979 02/01/2023 Amutha 2902012WL063946 Amutha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Amutha INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-035-035/318-a
(Thirumanikuppam) 		2902012000NRG23020120232613980 02/01/2023 vasanthi 2902012WL063946 vasanthi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 vasanthi INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-035-035/32-A
(Thirumanikuppam) 		2902012000NRG23020120232613981 02/01/2023 Sakkubai 2902012WL063946 Sakkubai 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sakkubai INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-035-035/320-a
(Thirumanikuppam) 		2902012000NRG23020120232613982 02/01/2023 Rajeshwari 2902012WL063946 Rajeshwari 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rajeshwari INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-035-035/321-a
(Thirumanikuppam) 		2902012000NRG23020120232613983 02/01/2023 muniammal 2902012WL063946 muniammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 muniammal INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-035-035/323-A
(Thirumanikuppam) 		2902012000NRG23020120232613984 02/01/2023 govindammal 2902012WL063946 govindammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 govindammal INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-035-035/341-a
(Thirumanikuppam) 		2902012000NRG23020120232613985 02/01/2023 Poonkodi 2902012WL063946 Poonkodi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Poonkodi INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-035-035/349-a
(Thirumanikuppam) 		2902012000NRG23020120232613986 02/01/2023 KUPPU SELVARAJ 2902012WL063946 KUPPU SELVARAJ 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 KUPPU SELVARAJ INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-035-035/35-a
(Thirumanikuppam) 		2902012000NRG23020120232613987 02/01/2023 Manjula 2902012WL063946 Manjula 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Manjula INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-035-035/350-a
(Thirumanikuppam) 		2902012000NRG23020120232613988 02/01/2023 Jayanthi 2902012WL063946 Jayanthi 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Jayanthi INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-035-035/352-a
(Thirumanikuppam) 		2902012000NRG23020120232613989 02/01/2023 Rajeshwari 2902012WL063946 Rajeshwari 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rajeshwari INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-035-035/365-a
(Thirumanikuppam) 		2902012000NRG23020120232613990 02/01/2023 Mohana 2902012WL063946 Mohana 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Mohana INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-035-035/367-a
(Thirumanikuppam) 		2902012000NRG23020120232613991 02/01/2023 Santha 2902012WL063946 Santha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Santha INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-035-035/37-a
(Thirumanikuppam) 		2902012000NRG23020120232613992 02/01/2023 Kamala 2902012WL063946 Kamala 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Kamala INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-035-035/377-a
(Thirumanikuppam) 		2902012000NRG23020120232613993 02/01/2023 Perumal 2902012WL063946 Perumal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Perumal INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-035-035/39-a
(Thirumanikuppam) 		2902012000NRG23020120232613994 02/01/2023 Govindammal 2902012WL063946 Govindammal 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Govindammal INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-035-035/392-A
(Thirumanikuppam) 		2902012000NRG23020120232613995 02/01/2023 amsha 2902012WL063946 amsha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 amsha INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-035-035/395-A
(Thirumanikuppam) 		2902012000NRG23020120232613996 02/01/2023 Sumathi 2902012WL063946 Sumathi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sumathi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-035-035/4-A
(Thirumanikuppam) 		2902012000NRG23020120232613997 02/01/2023 SUGUNA RAGHAVAN 2902012WL063946 SUGUNA RAGHAVAN 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 SUGUNA RAGHAVAN INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-035-035/407-A
(Thirumanikuppam) 		2902012000NRG23020120232613998 02/01/2023 Sakila 2902012WL063946 Sakila 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Sakila INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-035-035/41-a
(Thirumanikuppam) 		2902012000NRG23020120232613999 02/01/2023 Senthamarai 2902012WL063946 Senthamarai 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Senthamarai INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-035-035/435-A
(Thirumanikuppam) 		2902012000NRG23020120232614000 02/01/2023 Chandra 2902012WL063946 Chandra 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Chandra INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-035-035/443-A
(Thirumanikuppam) 		2902012000NRG23020120232614001 02/01/2023 Maragadham 2902012WL063946 Maragadham 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Maragadham INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-035-035/446-A
(Thirumanikuppam) 		2902012000NRG23020120232614002 02/01/2023 Shardha 2902012WL063946 Shardha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Shardha INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-035-035/463-A
(Thirumanikuppam) 		2902012000NRG23020120232614003 02/01/2023 Amudha 2902012WL063946 Amudha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Amudha INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-035-035/490-A
(Thirumanikuppam) 		2902012000NRG23020120232614004 02/01/2023 Malar 2902012WL063946 Malar 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Malar INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-035-035/5-A
(Thirumanikuppam) 		2902012000NRG23020120232614005 02/01/2023 Devan 2902012WL063946 Devan 00176 IDIB000P096 420 420 Processed 03/02/2023 037292498 Devan INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-035-035/507-A
(Thirumanikuppam) 		2902012000NRG23020120232614006 02/01/2023 Menaga 2902012WL063946 Menaga 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Menaga INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-035-035/518-A
(Thirumanikuppam) 		2902012000NRG23020120232614007 02/01/2023 kaniyammal 2902012WL063946 kaniyammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 kaniyammal INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-035-035/528-A
(Thirumanikuppam) 		2902012000NRG23020120232614008 02/01/2023 Sivagami 2902012WL063946 Sivagami 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Sivagami INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-035-035/530-A
(Thirumanikuppam) 		2902012000NRG23020120232614009 02/01/2023 Latha 2902012WL063946 Latha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Latha INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-035-035/58-A
(Thirumanikuppam) 		2902012000NRG23020120232614010 02/01/2023 Venkatammal 2902012WL063946 Venkatammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Venkatammal INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-035-035/581-A
(Thirumanikuppam) 		2902012000NRG23020120232614011 02/01/2023 Malliga 2902012WL063946 Malliga 00176 IDIB000P096 1050 1050 Processed 03/02/2023 037292498 Malliga INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-035-035/6-A
(Thirumanikuppam) 		2902012000NRG23020120232614012 02/01/2023 V.Chinnaponnu 2902012WL063946 V.Chinnaponnu 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 V.Chinnaponnu INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-035-035/607-A
(Thirumanikuppam) 		2902012000NRG23020120232614013 02/01/2023 Kamala 2902012WL063946 Kamala 00176 IDIB000P096 1 1 Processed 03/02/2023 037292498 Kamala INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-035-035/64-a
(Thirumanikuppam) 		2902012000NRG23020120232614014 02/01/2023 Vasantha 2902012WL063946 Vasantha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-035-035/684-A
(Thirumanikuppam) 		2902012000NRG23020120232614016 02/01/2023 Bhavani 2902012WL063946 Bhavani 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Bhavani INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-035-035/7-B
(Thirumanikuppam) 		2902012000NRG23020120232614017 02/01/2023 V.Kalyani 2902012WL063946 V.Kalyani 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 V.Kalyani INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-035-035/703-a
(Thirumanikuppam) 		2902012000NRG23020120232614018 02/01/2023 Vasantha 2902012WL063946 Vasantha 00176 IDIB000P096 840 840 Processed 03/02/2023 037292498 Vasantha INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-035-035/75-a
(Thirumanikuppam) 		2902012000NRG23020120232614019 02/01/2023 Saraswathi 2902012WL063946 Saraswathi 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Saraswathi INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-035-035/84-A
(Thirumanikuppam) 		2902012000NRG23020120232614020 02/01/2023 Radha 2902012WL063946 Radha 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Radha INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-035-035/92-A
(Thirumanikuppam) 		2902012000NRG23020120232614021 02/01/2023 Rajammal 2902012WL063946 Rajammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 Rajammal INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-035-035/95-A
(Thirumanikuppam) 		2902012000NRG23020120232614022 02/01/2023 kanniammal 2902012WL063946 kanniammal 00176 IDIB000P096 1260 1260 Processed 03/02/2023 037292498 kanniammal INDIAN BANK(607105)
SubTotal 99961 99961
Total 99961 99961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020123APB_FTO_1382305 Indian Bank IDIB000P096 PUDUPET 99961

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