Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_100822APB_FTO_702837
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 SANKARAPURAM TN-04-020-026-026/1003
() 		2904020000NRG23050820221628594 10/08/2022 Thangaraj 2904020WL056999 Thangaraj 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Thangaraj INDIAN BANK(607105)
2 SANKARAPURAM TN-04-020-026-026/1044
() 		2904020000NRG23050820221628595 10/08/2022 Elumalai 2904020WL056999 Elumalai 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Elumalai INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-026-026/1108
() 		2904020000NRG23050820221628596 10/08/2022 Kolanchi 2904020WL056999 Kolanchi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Kolanchi HDFC BANK LTD(607152)
4 SANKARAPURAM TN-04-020-026-026/1134
() 		2904020000NRG23050820221628597 10/08/2022 Seetha 2904020WL056999 Seetha 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Seetha INDIAN BANK(607105)
5 SANKARAPURAM TN-04-020-026-026/1139
() 		2904020000NRG23050820221628598 10/08/2022 Sasikaladevi 2904020WL056999 Sasikaladevi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sasikaladevi INDIAN BANK(607105)
6 SANKARAPURAM TN-04-020-026-026/1172
() 		2904020000NRG23050820221628599 10/08/2022 Dhanalakshmi 2904020WL056999 Dhanalakshmi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN BANK(607105)
7 SANKARAPURAM TN-04-020-026-026/118
() 		2904020000NRG23050820221628600 10/08/2022 Azagesan 2904020WL056999 Azagesan 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Azagesan INDIAN BANK(607105)
8 SANKARAPURAM TN-04-020-026-026/1188
() 		2904020000NRG23050820221628602 10/08/2022 Naduthambi 2904020WL056999 Naduthambi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Naduthambi INDIAN BANK(607105)
9 SANKARAPURAM TN-04-020-026-026/1188
() 		2904020000NRG23050820221628601 10/08/2022 POOSANTHARAM 2904020WL056999 POOSANTHARAM 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 POOSANTHARAM INDIAN BANK(607105)
10 SANKARAPURAM TN-04-020-026-026/1191
() 		2904020000NRG23050820221628603 10/08/2022 DHANABAKKIYAM 2904020WL056999 DHANABAKKIYAM 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 DHANABAKKIYAM INDIAN BANK(607105)
11 SANKARAPURAM TN-04-020-026-026/1206
() 		2904020000NRG23050820221628605 10/08/2022 VALLI 2904020WL056999 VALLI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 VALLI INDIAN BANK(607105)
12 SANKARAPURAM TN-04-020-026-026/1231
() 		2904020000NRG23050820221628607 10/08/2022 Nandhini 2904020WL056999 Nandhini 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Nandhini INDIAN BANK(607105)
13 SANKARAPURAM TN-04-020-026-026/1231
() 		2904020000NRG23050820221628606 10/08/2022 SREENUVASAN 2904020WL056999 SREENUVASAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SREENUVASAN INDIAN BANK(607105)
14 SANKARAPURAM TN-04-020-026-026/1236
() 		2904020000NRG23050820221628608 10/08/2022 ANJALAI 2904020WL056999 ANJALAI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 ANJALAI INDIAN BANK(607105)
15 SANKARAPURAM TN-04-020-026-026/132
() 		2904020000NRG23050820221628610 10/08/2022 ASOTHAI 2904020WL056999 ASOTHAI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 ASOTHAI INDIAN BANK(607105)
16 SANKARAPURAM TN-04-020-026-026/132
() 		2904020000NRG23050820221628611 10/08/2022 DHANANGCHEZIYAN 2904020WL056999 DHANANGCHEZIYAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 DHANANGCHEZIYAN INDIAN BANK(607105)
17 SANKARAPURAM TN-04-020-026-026/1329
() 		2904020000NRG23050820221628612 10/08/2022 ASHAA 2904020WL056999 ASHAA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 ASHAA HDFC BANK LTD(607152)
18 SANKARAPURAM TN-04-020-026-026/135
() 		2904020000NRG23050820221628614 10/08/2022 POOMA 2904020WL056999 POOMA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 POOMA INDIAN BANK(607105)
19 SANKARAPURAM TN-04-020-026-026/1398
() 		2904020000NRG23050820221628616 10/08/2022 Venugopal 2904020WL056999 Venugopal 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Venugopal INDIAN BANK(607105)
20 SANKARAPURAM TN-04-020-026-026/1405
() 		2904020000NRG23050820221628619 10/08/2022 Santhosh Kumar 2904020WL056999 Santhosh Kumar 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Santhosh Kumar INDIAN BANK(607105)
21 SANKARAPURAM TN-04-020-026-026/1406
() 		2904020000NRG23050820221628620 10/08/2022 Manikandan 2904020WL056999 Manikandan 00176 IDIB000P124 1000 1000 Processed 22/08/2022 017910819 Manikandan INDIAN BANK(607105)
22 SANKARAPURAM TN-04-020-026-026/1407
() 		2904020000NRG23050820221628621 10/08/2022 Seetha 2904020WL056999 Seetha 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Seetha INDIAN BANK(607105)
23 SANKARAPURAM TN-04-020-026-026/1438-A
() 		2904020000NRG23050820221628623 10/08/2022 AYYAMMAL 2904020WL056999 AYYAMMAL 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 AYYAMMAL INDIAN BANK(607105)
24 SANKARAPURAM TN-04-020-026-026/1438-A
() 		2904020000NRG23050820221628624 10/08/2022 Pazani 2904020WL056999 Pazani 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Pazani INDIAN BANK(607105)
25 SANKARAPURAM TN-04-020-026-026/1465-A
() 		2904020000NRG23050820221628625 10/08/2022 ANJALAI 2904020WL056999 ANJALAI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 ANJALAI INDIAN BANK(607105)
26 SANKARAPURAM TN-04-020-026-026/1481-A
() 		2904020000NRG23050820221628626 10/08/2022 RAJINGANDHI 2904020WL056999 RAJINGANDHI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 RAJINGANDHI INDIAN BANK(607105)
27 SANKARAPURAM TN-04-020-026-026/1500
() 		2904020000NRG23050820221628627 10/08/2022 Kulsar 2904020WL056999 Kulsar 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Kulsar ICICI BANK LTD(508534)
28 SANKARAPURAM TN-04-020-026-026/1519
() 		2904020000NRG23050820221628628 10/08/2022 JAYA RAMAN 2904020WL056999 JAYA RAMAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 JAYA RAMAN INDIAN BANK(607105)
29 SANKARAPURAM TN-04-020-026-026/1578
() 		2904020000NRG23050820221628631 10/08/2022 Sumathi 2904020WL056999 Sumathi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sumathi INDIAN BANK(607105)
30 SANKARAPURAM TN-04-020-026-026/1581
() 		2904020000NRG23050820221628632 10/08/2022 KRISHNAMOORTHY 2904020WL056999 KRISHNAMOORTHY 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 KRISHNAMOORTHY INDIAN BANK(607105)
31 SANKARAPURAM TN-04-020-026-026/1628
() 		2904020000NRG23050820221628633 10/08/2022 Priya 2904020WL056999 Priya 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Priya INDIAN BANK(607105)
32 SANKARAPURAM TN-04-020-026-026/1628
() 		2904020000NRG23050820221628634 10/08/2022 Sivakumar 2904020WL056999 Sivakumar 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sivakumar INDIAN BANK(607105)
33 SANKARAPURAM TN-04-020-026-026/163
() 		2904020000NRG23050820221628635 10/08/2022 RAJA 2904020WL056999 RAJA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 RAJA INDIAN BANK(607105)
34 SANKARAPURAM TN-04-020-026-026/1633
() 		2904020000NRG23050820221628636 10/08/2022 Anandhan 2904020WL056999 Anandhan 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Anandhan INDIAN BANK(607105)
35 SANKARAPURAM TN-04-020-026-026/1665
() 		2904020000NRG23050820221628640 10/08/2022 Chinnaponnu 2904020WL056999 Chinnaponnu 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Chinnaponnu INDIAN BANK(607105)
36 SANKARAPURAM TN-04-020-026-026/1714
() 		2904020000NRG23050820221628641 10/08/2022 Kannagi 2904020WL056999 Kannagi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Kannagi INDIAN BANK(607105)
37 SANKARAPURAM TN-04-020-026-026/181
() 		2904020000NRG23050820221628645 10/08/2022 MEENA 2904020WL056999 MEENA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 MEENA INDIAN BANK(607105)
38 SANKARAPURAM TN-04-020-026-026/182
() 		2904020000NRG23050820221628646 10/08/2022 BALAKIRUSHNAN 2904020WL056999 BALAKIRUSHNAN 00176 IDIB000P124 1200 1200 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SANKARAPURAM TN-04-020-026-026/182
() 		2904020000NRG23050820221628647 10/08/2022 RAMAYEE 2904020WL056999 RAMAYEE 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 RAMAYEE INDIAN BANK(607105)
40 SANKARAPURAM TN-04-020-026-026/184
() 		2904020000NRG23050820221628648 10/08/2022 DEVARJ 2904020WL056999 DEVARJ 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 DEVARJ INDIAN BANK(607105)
41 SANKARAPURAM TN-04-020-026-026/184
() 		2904020000NRG23050820221628649 10/08/2022 SANTHIRAA 2904020WL056999 SANTHIRAA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SANTHIRAA INDIAN BANK(607105)
42 SANKARAPURAM TN-04-020-026-026/196
() 		2904020000NRG23050820221628650 10/08/2022 SUTHA 2904020WL056999 SUTHA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SUTHA INDIAN BANK(607105)
43 SANKARAPURAM TN-04-020-026-026/201
() 		2904020000NRG23050820221628651 10/08/2022 GOVINDARAJ 2904020WL056999 GOVINDARAJ 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 GOVINDARAJ INDIAN BANK(607105)
44 SANKARAPURAM TN-04-020-026-026/201
() 		2904020000NRG23050820221628652 10/08/2022 INDIRA 2904020WL056999 INDIRA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 INDIRA INDIAN BANK(607105)
45 SANKARAPURAM TN-04-020-026-026/202
() 		2904020000NRG23050820221628654 10/08/2022 CHINNAN 2904020WL056999 CHINNAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 CHINNAN INDIAN BANK(607105)
46 SANKARAPURAM TN-04-020-026-026/202
() 		2904020000NRG23050820221628653 10/08/2022 Shenbagam 2904020WL056999 Shenbagam 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Shenbagam INDIAN BANK(607105)
47 SANKARAPURAM TN-04-020-026-026/235
() 		2904020000NRG23050820221628655 10/08/2022 SANTHI 2904020WL056999 SANTHI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SANTHI INDIAN BANK(607105)
48 SANKARAPURAM TN-04-020-026-026/248
() 		2904020000NRG23050820221628656 10/08/2022 KALYANI 2904020WL056999 KALYANI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 KALYANI INDIAN BANK(607105)
49 SANKARAPURAM TN-04-020-026-026/249
() 		2904020000NRG23050820221628657 10/08/2022 JOTHI 2904020WL056999 JOTHI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 JOTHI INDIAN BANK(607105)
50 SANKARAPURAM TN-04-020-026-026/255
() 		2904020000NRG23050820221628658 10/08/2022 VEERAN 2904020WL056999 VEERAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 VEERAN INDIAN BANK(607105)
51 SANKARAPURAM TN-04-020-026-026/260
() 		2904020000NRG23050820221628659 10/08/2022 SAGUNTHALA 2904020WL056999 SAGUNTHALA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SAGUNTHALA INDIAN BANK(607105)
52 SANKARAPURAM TN-04-020-026-026/307
() 		2904020000NRG23050820221628660 10/08/2022 GOVINDAMMAL 2904020WL056999 GOVINDAMMAL 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 GOVINDAMMAL INDIAN BANK(607105)
53 SANKARAPURAM TN-04-020-026-026/311
() 		2904020000NRG23050820221628661 10/08/2022 Sasikala 2904020WL056999 Sasikala 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sasikala INDIAN BANK(607105)
54 SANKARAPURAM TN-04-020-026-026/340
() 		2904020000NRG23050820221628662 10/08/2022 Prema 2904020WL056999 Prema 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Prema INDIAN BANK(607105)
55 SANKARAPURAM TN-04-020-026-026/345
() 		2904020000NRG23050820221628663 10/08/2022 BAVUNU 2904020WL056999 BAVUNU 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 BAVUNU INDIAN BANK(607105)
56 SANKARAPURAM TN-04-020-026-026/345
() 		2904020000NRG23050820221628664 10/08/2022 KRISHNAN 2904020WL056999 KRISHNAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 KRISHNAN STATE BANK OF INDIA(508548)
57 SANKARAPURAM TN-04-020-026-026/349
() 		2904020000NRG23050820221628665 10/08/2022 NEELAROJA 2904020WL056999 NEELAROJA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 NEELAROJA INDIAN BANK(607105)
58 SANKARAPURAM TN-04-020-026-026/350
() 		2904020000NRG23050820221628666 10/08/2022 SELVI 2904020WL056999 SELVI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SELVI INDIAN BANK(607105)
59 SANKARAPURAM TN-04-020-026-026/364
() 		2904020000NRG23050820221628668 10/08/2022 Indira 2904020WL056999 Indira 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Indira INDIAN BANK(607105)
60 SANKARAPURAM TN-04-020-026-026/380
() 		2904020000NRG23050820221628670 10/08/2022 KANNAN 2904020WL056999 KANNAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 KANNAN INDIAN BANK(607105)
61 SANKARAPURAM TN-04-020-026-026/395
() 		2904020000NRG23050820221628671 10/08/2022 CHINNAPONNU 2904020WL056999 CHINNAPONNU 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 CHINNAPONNU INDIAN BANK(607105)
62 SANKARAPURAM TN-04-020-026-026/414
() 		2904020000NRG23050820221628672 10/08/2022 ANNADURAI 2904020WL056999 ANNADURAI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 ANNADURAI INDIAN BANK(607105)
63 SANKARAPURAM TN-04-020-026-026/418
() 		2904020000NRG23050820221628673 10/08/2022 SELVI 2904020WL056999 SELVI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 SELVI INDIAN BANK(607105)
64 SANKARAPURAM TN-04-020-026-026/433
() 		2904020000NRG23050820221628674 10/08/2022 PANJALAI 2904020WL056999 PANJALAI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 PANJALAI INDIAN BANK(607105)
65 SANKARAPURAM TN-04-020-026-026/452
() 		2904020000NRG23050820221628675 10/08/2022 Thangam 2904020WL056999 Thangam 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Thangam INDIAN BANK(607105)
66 SANKARAPURAM TN-04-020-026-026/524
() 		2904020000NRG23050820221628676 10/08/2022 MUTHAMMAL 2904020WL056999 MUTHAMMAL 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 MUTHAMMAL INDIAN BANK(607105)
67 SANKARAPURAM TN-04-020-026-026/529
() 		2904020000NRG23050820221628677 10/08/2022 MUNUSAMY 2904020WL056999 MUNUSAMY 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 MUNUSAMY INDIAN BANK(607105)
68 SANKARAPURAM TN-04-020-026-026/530
() 		2904020000NRG23050820221628679 10/08/2022 Kuppammal 2904020WL056999 Kuppammal 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Kuppammal INDIAN BANK(607105)
69 SANKARAPURAM TN-04-020-026-026/538-A
() 		2904020000NRG23050820221628680 10/08/2022 Veeran 2904020WL056999 Veeran 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Veeran INDIAN BANK(607105)
70 SANKARAPURAM TN-04-020-026-026/545
() 		2904020000NRG23050820221628681 10/08/2022 LAKSHMI 2904020WL056999 LAKSHMI 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 LAKSHMI INDIAN BANK(607105)
71 SANKARAPURAM TN-04-020-026-026/550
() 		2904020000NRG23050820221628682 10/08/2022 Mallika 2904020WL056999 Mallika 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Mallika INDIAN BANK(607105)
72 SANKARAPURAM TN-04-020-026-026/64
() 		2904020000NRG23050820221628685 10/08/2022 Annammal 2904020WL056999 Annammal 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Annammal INDIAN BANK(607105)
73 SANKARAPURAM TN-04-020-026-026/650
() 		2904020000NRG23050820221628686 10/08/2022 Dhanabakkiyam 2904020WL056999 Dhanabakkiyam 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Dhanabakkiyam INDIAN BANK(607105)
74 SANKARAPURAM TN-04-020-026-026/700
() 		2904020000NRG23050820221628687 10/08/2022 Veerammal 2904020WL056999 Veerammal 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Veerammal INDIAN BANK(607105)
75 SANKARAPURAM TN-04-020-026-026/708
() 		2904020000NRG23050820221628688 10/08/2022 MURUGAN 2904020WL056999 MURUGAN 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 MURUGAN INDIAN BANK(607105)
76 SANKARAPURAM TN-04-020-026-026/709
() 		2904020000NRG23050820221628689 10/08/2022 Akila 2904020WL056999 Akila 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Akila INDIAN BANK(607105)
77 SANKARAPURAM TN-04-020-026-026/746
() 		2904020000NRG23050820221628690 10/08/2022 INDIRA 2904020WL056999 INDIRA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 INDIRA INDIAN BANK(607105)
78 SANKARAPURAM TN-04-020-026-026/75
() 		2904020000NRG23050820221628691 10/08/2022 KOKOILA 2904020WL056999 KOKOILA 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 KOKOILA INDIAN BANK(607105)
79 SANKARAPURAM TN-04-020-026-026/81
() 		2904020000NRG23050820221628694 10/08/2022 Radhika 2904020WL056999 Radhika 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Radhika INDIAN BANK(607105)
80 SANKARAPURAM TN-04-020-026-026/81
() 		2904020000NRG23050820221628693 10/08/2022 Santhirababu 2904020WL056999 Santhirababu 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Santhirababu INDIAN BANK(607105)
81 SANKARAPURAM TN-04-020-026-026/844
() 		2904020000NRG23050820221628695 10/08/2022 Chitra 2904020WL056999 Chitra 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Chitra INDIAN BANK(607105)
82 SANKARAPURAM TN-04-020-026-026/886
() 		2904020000NRG23050820221628696 10/08/2022 Sumathi 2904020WL056999 Sumathi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sumathi HDFC BANK LTD(607152)
83 SANKARAPURAM TN-04-020-026-026/889
() 		2904020000NRG23050820221628697 10/08/2022 Parvathi 2904020WL056999 Parvathi 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Parvathi INDIAN BANK(607105)
84 SANKARAPURAM TN-04-020-026-026/890
() 		2904020000NRG23050820221628698 10/08/2022 Rukkumani 2904020WL056999 Rukkumani 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Rukkumani INDIAN BANK(607105)
85 SANKARAPURAM TN-04-020-026-026/902
() 		2904020000NRG23050820221628701 10/08/2022 Anitha 2904020WL056999 Anitha 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Anitha INDIAN BANK(607105)
86 SANKARAPURAM TN-04-020-026-026/902
() 		2904020000NRG23050820221628700 10/08/2022 Sellammal 2904020WL056999 Sellammal 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Sellammal INDIAN BANK(607105)
87 SANKARAPURAM TN-04-020-026-026/904
() 		2904020000NRG23050820221628703 10/08/2022 Karthick 2904020WL056999 Karthick 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Karthick INDIAN BANK(607105)
88 SANKARAPURAM TN-04-020-026-026/904
() 		2904020000NRG23050820221628702 10/08/2022 Susila 2904020WL056999 Susila 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Susila INDIAN BANK(607105)
89 SANKARAPURAM TN-04-020-026-026/938
() 		2904020000NRG23050820221628704 10/08/2022 Ramesh 2904020WL056999 Ramesh 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Ramesh INDIAN BANK(607105)
90 SANKARAPURAM TN-04-020-026-026/947
() 		2904020000NRG23050820221628705 10/08/2022 Latha 2904020WL056999 Latha 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Latha INDIAN BANK(607105)
91 SANKARAPURAM TN-04-020-026-026/995
() 		2904020000NRG23050820221628706 10/08/2022 Malliga 2904020WL056999 Malliga 00176 IDIB000P124 1200 1200 Processed 22/08/2022 017910819 Malliga INDIAN BANK(607105)
SubTotal 109000 109000
Total 109000 109000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKARAPURAM TN2904020_100822APB_FTO_702837 Indian Bank IDIB000P124 PUDHUPATTU 31200
2 SANKARAPURAM TN2904020_100822APB_FTO_702837 Indian Bank IDIB000P124 PUDUPATTU 77800

Download In Excel