Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100822APB_FTO_703203
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 CHINNASALEM TN-04-018-002-002/104
() 		2904018000NRG23100820221715263 10/08/2022 P MOOKKAYE W.O PERIASAMY 2904018WL059441 P MOOKKAYE W.O PERIASAMY 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 P MOOKKAYE W.O PERIASAMY INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-002-002/111
() 		2904018000NRG23100820221715265 10/08/2022 VASUKI 2904018WL059441 VASUKI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 VASUKI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-002-002/113
() 		2904018000NRG23100820221715266 10/08/2022 K THANAKODI 2904018WL059441 K THANAKODI 00176 IDIB000A077 200 200 Processed 22/08/2022 017910819 K THANAKODI INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-002-002/117
() 		2904018000NRG23100820221715267 10/08/2022 NAVAMMAL.G 2904018WL059441 NAVAMMAL.G 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 NAVAMMAL.G INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-002-002/126
() 		2904018000NRG23100820221715269 10/08/2022 JOTHI 2904018WL059441 JOTHI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 JOTHI INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-002-002/129
() 		2904018000NRG23100820221715270 10/08/2022 KIRUSHNAVENI K 2904018WL059441 KIRUSHNAVENI K 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 KIRUSHNAVENI K INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-002-002/142
() 		2904018000NRG23100820221715272 10/08/2022 MARUTHAYEE 2904018WL059441 MARUTHAYEE 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MARUTHAYEE INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-002-002/149
() 		2904018000NRG23100820221715273 10/08/2022 KANTHIMATHI S 2904018WL059441 KANTHIMATHI S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KANTHIMATHI S INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-002-002/165
() 		2904018000NRG23100820221715274 10/08/2022 THANALAKSHMI S 2904018WL059441 THANALAKSHMI S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 THANALAKSHMI S INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-002-002/167
() 		2904018000NRG23100820221715275 10/08/2022 CHINNAMMAL V 2904018WL059441 CHINNAMMAL V 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 CHINNAMMAL V INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-002-002/181
() 		2904018000NRG23100820221715276 10/08/2022 PAPPATHI T 2904018WL059441 PAPPATHI T 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 PAPPATHI T INDIAN BANK(607105)
12 CHINNASALEM TN-04-018-002-002/184
() 		2904018000NRG23100820221715277 10/08/2022 AMARAVATHI M 2904018WL059441 AMARAVATHI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 AMARAVATHI M INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-002-002/191
() 		2904018000NRG23100820221715278 10/08/2022 ANJALAI P 2904018WL059441 ANJALAI P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANJALAI P INDIAN BANK(607105)
14 CHINNASALEM TN-04-018-002-002/193
() 		2904018000NRG23100820221715279 10/08/2022 MANI K 2904018WL059441 MANI K 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 MANI K INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-002-002/198
() 		2904018000NRG23100820221715280 10/08/2022 ANNAKILI A 2904018WL059441 ANNAKILI A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANNAKILI A INDIAN BANK(607105)
16 CHINNASALEM TN-04-018-002-002/199
() 		2904018000NRG23100820221715281 10/08/2022 BALU 2904018WL059441 BALU 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 BALU INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-002-002/213
() 		2904018000NRG23100820221715283 10/08/2022 RAMAYEE 2904018WL059441 RAMAYEE 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RAMAYEE INDIAN BANK(607105)
18 CHINNASALEM TN-04-018-002-002/220
() 		2904018000NRG23100820221715284 10/08/2022 MAIMINABEE M 2904018WL059441 MAIMINABEE M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MAIMINABEE M INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-002-002/222
() 		2904018000NRG23100820221715285 10/08/2022 MANVIZHI T 2904018WL059441 MANVIZHI T 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MANVIZHI T INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-002-002/223
() 		2904018000NRG23100820221715286 10/08/2022 ANGAMMAL A 2904018WL059441 ANGAMMAL A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANGAMMAL A INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-002-002/259
() 		2904018000NRG23100820221715288 10/08/2022 JOTHI M 2904018WL059441 JOTHI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 JOTHI M INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-002-002/264
() 		2904018000NRG23100820221715289 10/08/2022 LAXMI 2904018WL059441 LAXMI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 LAXMI INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-002-002/268
() 		2904018000NRG23100820221715290 10/08/2022 CINNAPONNU 2904018WL059441 CINNAPONNU 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 CINNAPONNU INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-002-002/270
() 		2904018000NRG23100820221715291 10/08/2022 SANTHIYAVU P 2904018WL059441 SANTHIYAVU P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SANTHIYAVU P INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-002-002/286
() 		2904018000NRG23100820221715292 10/08/2022 MALLIKA A 2904018WL059441 MALLIKA A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MALLIKA A INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-002-002/292
() 		2904018000NRG23100820221715293 10/08/2022 POOVAYEE S 2904018WL059441 POOVAYEE S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 POOVAYEE S PALLAVAN GRAMA BANK(607052)
27 CHINNASALEM TN-04-018-002-002/306
() 		2904018000NRG23100820221715294 10/08/2022 KANAGAVALLI 2904018WL059441 KANAGAVALLI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
28 CHINNASALEM TN-04-018-002-002/322
() 		2904018000NRG23100820221715295 10/08/2022 SANTHI R 2904018WL059441 SANTHI R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SANTHI R INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-002-002/326
() 		2904018000NRG23100820221715297 10/08/2022 VASANTHA R 2904018WL059441 VASANTHA R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 VASANTHA R PALLAVAN GRAMA BANK(607052)
30 CHINNASALEM TN-04-018-002-002/336
() 		2904018000NRG23100820221715298 10/08/2022 KASIYAMMAL D 2904018WL059441 KASIYAMMAL D 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KASIYAMMAL D INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-002-002/343
() 		2904018000NRG23100820221715299 10/08/2022 JEYAKODI V 2904018WL059441 JEYAKODI V 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 JEYAKODI V INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-002-002/356
() 		2904018000NRG23100820221715302 10/08/2022 PANJAVARNAM 2904018WL059441 PANJAVARNAM 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 PANJAVARNAM INDIAN BANK(607105)
33 CHINNASALEM TN-04-018-002-002/357
() 		2904018000NRG23100820221715303 10/08/2022 KASIM BAI A 2904018WL059441 KASIM BAI A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KASIM BAI A INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-002-002/358
() 		2904018000NRG23100820221715304 10/08/2022 CHITHRA P 2904018WL059441 CHITHRA P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 CHITHRA P INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-002-002/365
() 		2904018000NRG23100820221715305 10/08/2022 NEELA S 2904018WL059441 NEELA S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 NEELA S INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-002-002/366
() 		2904018000NRG23100820221715306 10/08/2022 LAKSHMI M 2904018WL059441 LAKSHMI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 LAKSHMI M STATE BANK OF INDIA(508548)
37 CHINNASALEM TN-04-018-002-002/367
() 		2904018000NRG23100820221715307 10/08/2022 ANGAMAAL 2904018WL059441 ANGAMAAL 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANGAMAAL INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-002-002/369
() 		2904018000NRG23100820221715308 10/08/2022 palaniyammal 2904018WL059441 palaniyammal 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 palaniyammal INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-002-002/371
() 		2904018000NRG23100820221715309 10/08/2022 KARUPPAYI C 2904018WL059441 KARUPPAYI C 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KARUPPAYI C INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-002-002/382
() 		2904018000NRG23100820221715310 10/08/2022 ANJALAI P 2904018WL059441 ANJALAI P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANJALAI P PALLAVAN GRAMA BANK(607052)
41 CHINNASALEM TN-04-018-002-002/385
() 		2904018000NRG23100820221715311 10/08/2022 POONGODI M 2904018WL059441 POONGODI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 POONGODI M INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-002-002/414
() 		2904018000NRG23100820221715312 10/08/2022 elayappan 2904018WL059441 elayappan 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 elayappan INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-002-002/441
() 		2904018000NRG23100820221715313 10/08/2022 VALLIYAMMAL M 2904018WL059441 VALLIYAMMAL M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 VALLIYAMMAL M INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-002-002/447
() 		2904018000NRG23100820221715314 10/08/2022 MATHESWARI 2904018WL059441 MATHESWARI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MATHESWARI CANARA BANK(508532)
45 CHINNASALEM TN-04-018-002-002/450
() 		2904018000NRG23100820221715315 10/08/2022 SELVARANI A 2904018WL059441 SELVARANI A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SELVARANI A INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-002-002/454
() 		2904018000NRG23100820221715316 10/08/2022 PIRIYA R 2904018WL059441 PIRIYA R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 PIRIYA R INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-002-002/458
() 		2904018000NRG23100820221715317 10/08/2022 KANNAMMAL K 2904018WL059441 KANNAMMAL K 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KANNAMMAL K CANARA BANK(508532)
48 CHINNASALEM TN-04-018-002-002/459
() 		2904018000NRG23100820221715318 10/08/2022 PONNAMMAL K 2904018WL059441 PONNAMMAL K 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 PONNAMMAL K INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-002-002/476
() 		2904018000NRG23100820221715319 10/08/2022 MANJULA S 2904018WL059441 MANJULA S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MANJULA S INDIAN BANK(607105)
50 CHINNASALEM TN-04-018-002-002/479
() 		2904018000NRG23100820221715320 10/08/2022 PICHAYEE 2904018WL059441 PICHAYEE 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 PICHAYEE INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-002-002/481
() 		2904018000NRG23100820221715321 10/08/2022 amutha 2904018WL059441 amutha 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 amutha INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-002-002/485
() 		2904018000NRG23100820221715322 10/08/2022 THANALAKSHMI A 2904018WL059441 THANALAKSHMI A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 THANALAKSHMI A INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-002-002/493
() 		2904018000NRG23100820221715323 10/08/2022 AMUTHA S 2904018WL059441 AMUTHA S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 AMUTHA S INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-002-002/497
() 		2904018000NRG23100820221715324 10/08/2022 ANGKAMMAL G 2904018WL059441 ANGKAMMAL G 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANGKAMMAL G INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-002-002/502
() 		2904018000NRG23100820221715326 10/08/2022 JOTHI.A 2904018WL059441 JOTHI.A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 JOTHI.A INDIAN BANK(607105)
56 CHINNASALEM TN-04-018-002-002/507
() 		2904018000NRG23100820221715328 10/08/2022 MUTHAYEE M 2904018WL059441 MUTHAYEE M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MUTHAYEE M INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-002-002/528
() 		2904018000NRG23100820221715330 10/08/2022 ASABIVEE J 2904018WL059441 ASABIVEE J 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 ASABIVEE J INDIAN BANK(607105)
58 CHINNASALEM TN-04-018-002-002/530
() 		2904018000NRG23100820221715332 10/08/2022 MARIYAMPEE A 2904018WL059441 MARIYAMPEE A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MARIYAMPEE A INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-002-002/536
() 		2904018000NRG23100820221715333 10/08/2022 R REVATHY 2904018WL059441 R REVATHY 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 R REVATHY INDIAN BANK(607105)
60 CHINNASALEM TN-04-018-002-002/549
() 		2904018000NRG23100820221715335 10/08/2022 ALLI 2904018WL059441 ALLI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ALLI INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-002-002/557
() 		2904018000NRG23100820221715337 10/08/2022 SELLAMMAL N 2904018WL059441 SELLAMMAL N 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 SELLAMMAL N INDIAN BANK(607105)
62 CHINNASALEM TN-04-018-002-002/560
() 		2904018000NRG23100820221715338 10/08/2022 V INDIRANI 2904018WL059441 V INDIRANI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 V INDIRANI INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-002-002/566
() 		2904018000NRG23100820221715339 10/08/2022 SAROJA A 2904018WL059441 SAROJA A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SAROJA A INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-002-002/574
() 		2904018000NRG23100820221715340 10/08/2022 SELLAMMAL S 2904018WL059441 SELLAMMAL S 00176 IDIB000A077 600 600 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHINNASALEM TN-04-018-002-002/598
() 		2904018000NRG23100820221715341 10/08/2022 ANNAKKILI M 2904018WL059441 ANNAKKILI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ANNAKKILI M INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-002-002/604
() 		2904018000NRG23100820221715342 10/08/2022 CHELLAMMAL A 2904018WL059441 CHELLAMMAL A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 CHELLAMMAL A INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-002-002/607
() 		2904018000NRG23100820221715343 10/08/2022 RATHAKIRUSHNAN R 2904018WL059441 RATHAKIRUSHNAN R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RATHAKIRUSHNAN R INDIAN BANK(607105)
68 CHINNASALEM TN-04-018-002-002/615
() 		2904018000NRG23100820221715344 10/08/2022 MARIYAMPEE A 2904018WL059441 MARIYAMPEE A 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MARIYAMPEE A INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-002-002/617
() 		2904018000NRG23100820221715345 10/08/2022 KANNAN M 2904018WL059441 KANNAN M 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 KANNAN M INDIAN BANK(607105)
70 CHINNASALEM TN-04-018-002-002/635
() 		2904018000NRG23100820221715346 10/08/2022 THANGKAYAMMAL S 2904018WL059441 THANGKAYAMMAL S 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 THANGKAYAMMAL S INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-002-002/715-A
() 		2904018000NRG23100820221715349 10/08/2022 ELAKKIYA 2904018WL059441 ELAKKIYA 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 ELAKKIYA INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-002-002/716-A
() 		2904018000NRG23100820221715350 10/08/2022 REVATHI 2904018WL059441 REVATHI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 REVATHI INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-002-002/724
() 		2904018000NRG23100820221715351 10/08/2022 RASHIYABEGAM E 2904018WL059441 RASHIYABEGAM E 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RASHIYABEGAM E INDIAN BANK(607105)
74 CHINNASALEM TN-04-018-002-002/756
() 		2904018000NRG23100820221715353 10/08/2022 FATHIMA BEE K 2904018WL059441 FATHIMA BEE K 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 FATHIMA BEE K INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-002-002/76-A
() 		2904018000NRG23100820221715354 10/08/2022 MANIMEGALAI.R 2904018WL059441 MANIMEGALAI.R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MANIMEGALAI.R INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-002-002/771
() 		2904018000NRG23100820221715356 10/08/2022 VELLAIYAMMAL P 2904018WL059441 VELLAIYAMMAL P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 VELLAIYAMMAL P INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-002-002/773
() 		2904018000NRG23100820221715357 10/08/2022 POOVAYEE P 2904018WL059441 POOVAYEE P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 POOVAYEE P INDIAN BANK(607105)
78 CHINNASALEM TN-04-018-002-002/774
() 		2904018000NRG23100820221715358 10/08/2022 MAHESHWARI M 2904018WL059441 MAHESHWARI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MAHESHWARI M INDIAN BANK(607105)
79 CHINNASALEM TN-04-018-002-002/775-A
() 		2904018000NRG23100820221715359 10/08/2022 radha 2904018WL059441 radha 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 radha INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-002-002/781-A
() 		2904018000NRG23100820221715361 10/08/2022 RANI 2904018WL059441 RANI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RANI INDIAN BANK(607105)
81 CHINNASALEM TN-04-018-002-002/782
() 		2904018000NRG23100820221715362 10/08/2022 KALPANA T 2904018WL059441 KALPANA T 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KALPANA T INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-002-002/783
() 		2904018000NRG23100820221715363 10/08/2022 RADHIKA V 2904018WL059441 RADHIKA V 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RADHIKA V INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-002-002/784
() 		2904018000NRG23100820221715364 10/08/2022 MARYJOHN M 2904018WL059441 MARYJOHN M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 MARYJOHN M INDIAN BANK(607105)
84 CHINNASALEM TN-04-018-002-002/785
() 		2904018000NRG23100820221715365 10/08/2022 THAVAMANI P 2904018WL059441 THAVAMANI P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 THAVAMANI P INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-002-002/794
() 		2904018000NRG23100820221715366 10/08/2022 SARASHWATHI 2904018WL059441 SARASHWATHI 00176 IDIB000A077 400 400 Processed 22/08/2022 017910819 SARASHWATHI INDIAN BANK(607105)
86 CHINNASALEM TN-04-018-002-002/795
() 		2904018000NRG23100820221715367 10/08/2022 SUSILA 2904018WL059441 SUSILA 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SUSILA INDIAN BANK(607105)
87 CHINNASALEM TN-04-018-002-002/797
() 		2904018000NRG23100820221715368 10/08/2022 VIJAYALAXMI 2904018WL059441 VIJAYALAXMI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 VIJAYALAXMI PALLAVAN GRAMA BANK(607052)
88 CHINNASALEM TN-04-018-002-002/798
() 		2904018000NRG23100820221715369 10/08/2022 LAXMI 2904018WL059441 LAXMI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 LAXMI INDIAN BANK(607105)
89 CHINNASALEM TN-04-018-002-002/815
() 		2904018000NRG23100820221715370 10/08/2022 KASHDOORI 2904018WL059441 KASHDOORI 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 KASHDOORI INDIAN BANK(607105)
90 CHINNASALEM TN-04-018-002-002/86
() 		2904018000NRG23100820221715375 10/08/2022 DHANALAKSHMI.R 2904018WL059441 DHANALAKSHMI.R 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 DHANALAKSHMI.R INDIAN BANK(607105)
91 CHINNASALEM TN-04-018-002-003/722
() 		2904018000NRG23100820221715393 10/08/2022 RATHIKA P 2904018WL059441 RATHIKA P 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 RATHIKA P UNION BANK OF INDIA(508500)
92 CHINNASALEM TN-04-018-002-003/723
() 		2904018000NRG23100820221715394 10/08/2022 SUNDARI D 2904018WL059441 SUNDARI D 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SUNDARI D INDIAN BANK(607105)
93 CHINNASALEM TN-04-018-002-003/760
() 		2904018000NRG23100820221715395 10/08/2022 GANDHIMATHI M 2904018WL059441 GANDHIMATHI M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 GANDHIMATHI M INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-002-004/653
() 		2904018000NRG23100820221715399 10/08/2022 SARITHA 2904018WL059441 SARITHA 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SARITHA INDIAN BANK(607105)
95 CHINNASALEM TN-04-018-002-004/759
() 		2904018000NRG23100820221715402 10/08/2022 SULOCHANA M 2904018WL059441 SULOCHANA M 00176 IDIB000A077 600 600 Processed 22/08/2022 017910819 SULOCHANA M INDIAN BANK(607105)
SubTotal 55200 55200
96 CHINNASALEM TN-04-018-002-002/124
() 		2904018000NRG23100820221715268 10/08/2022 meena 2904018WL059441 meena 00176 IDIB000C045 600 600 Processed 22/08/2022 017910819 meena INDIAN BANK(607105)
SubTotal 600 600
Total 55800 55800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100822APB_FTO_703203 Indian Bank IDIB000A077 AMMAIYAGARAM 3600
2 CHINNASALEM TN2904018_100822APB_FTO_703203 Indian Bank IDIB000A077 AMMAYAGARAM 51600
3 CHINNASALEM TN2904018_100822APB_FTO_703203 Indian Bank IDIB000C045 CHINNASALEM 600

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