Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_210223APB_FTO_1577444
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-02-012-021-021/124-A
(Nungambakkam) 		2902012000NRG23210220232851446 21/02/2023 D. PUSHPA 2902012WL070198 D. PUSHPA 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005713912 D. PUSHPA INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-021-021/125-A
(Nungambakkam) 		2902012000NRG23210220232851447 21/02/2023 Sakila 2902012WL070198 Sakila 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005713912 Sakila INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADAMBATHUR TN-02-012-021-021/127-A
(Nungambakkam) 		2902012000NRG23210220232851448 21/02/2023 valliammal 2902012WL070198 valliammal 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005713912 valliammal SAPTAGIRI GRAMEENA BANK(607053)
4 KADAMBATHUR TN-02-012-021-021/129-A
(Nungambakkam) 		2902012000NRG23210220232851449 21/02/2023 Angammal 2902012WL070198 Angammal 00176 IDIB000M119 1150 1150 Processed 02/04/2023 005713912 Angammal INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-021-021/138-A
(Nungambakkam) 		2902012000NRG23210220232851450 21/02/2023 Sembatha 2902012WL070198 Sembatha 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 Sembatha INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-021-021/145-A
(Nungambakkam) 		2902012000NRG23210220232851451 21/02/2023 Jaganathan 2902012WL070198 Jaganathan 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Jaganathan INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-021-021/150-A
(Nungambakkam) 		2902012000NRG23210220232851452 21/02/2023 thulasi 2902012WL070198 thulasi 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 thulasi INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-021-021/156-A
(Nungambakkam) 		2902012000NRG23210220232851453 21/02/2023 ponammal 2902012WL070198 ponammal 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADAMBATHUR TN-02-012-021-021/160-A
(Nungambakkam) 		2902012000NRG23210220232851454 21/02/2023 A ANJALAKSHI 2902012WL070198 A ANJALAKSHI 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 A ANJALAKSHI INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-021-021/163-A
(Nungambakkam) 		2902012000NRG23210220232851455 21/02/2023 kanagavalli 2902012WL070198 kanagavalli 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADAMBATHUR TN-02-012-021-021/165-A
(Nungambakkam) 		2902012000NRG23210220232851456 21/02/2023 Sumathi 2902012WL070198 Sumathi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Sumathi INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-021-021/168-A
(Nungambakkam) 		2902012000NRG23210220232851457 21/02/2023 sagunthala 2902012WL070198 sagunthala 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 sagunthala INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-021-021/183-A
(Nungambakkam) 		2902012000NRG23210220232851458 21/02/2023 Saroja 2902012WL070198 Saroja 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Saroja INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-021-021/184-A
(Nungambakkam) 		2902012000NRG23210220232851459 21/02/2023 chinnaponnu.N 2902012WL070198 chinnaponnu.N 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 chinnaponnu.N INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-021-021/192-A
(Nungambakkam) 		2902012000NRG23210220232851460 21/02/2023 gangammal 2902012WL070198 gangammal 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 gangammal INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-021-021/197-A
(Nungambakkam) 		2902012000NRG23210220232851461 21/02/2023 A.KRISHNAVENI 2902012WL070198 A.KRISHNAVENI 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 A.KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADAMBATHUR TN-02-012-021-021/198-A
(Nungambakkam) 		2902012000NRG23210220232851462 21/02/2023 S.LATHA 2902012WL070198 S.LATHA 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 S.LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMBATHUR TN-02-012-021-021/199-A
(Nungambakkam) 		2902012000NRG23210220232851463 21/02/2023 M.KANNIYAPPAN 2902012WL070198 M.KANNIYAPPAN 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 M.KANNIYAPPAN INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-021-021/201-A
(Nungambakkam) 		2902012000NRG23210220232851464 21/02/2023 D.VIJAYA 2902012WL070198 D.VIJAYA 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 D.VIJAYA INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-021-021/206-A
(Nungambakkam) 		2902012000NRG23210220232851465 21/02/2023 DHANABAKKIYAM 2902012WL070198 DHANABAKKIYAM 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 DHANABAKKIYAM INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-021-021/208-A
(Nungambakkam) 		2902012000NRG23210220232851466 21/02/2023 Susila 2902012WL070198 Susila 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-021-021/210-A
(Nungambakkam) 		2902012000NRG23210220232851467 21/02/2023 Sendhamarai 2902012WL070198 Sendhamarai 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 Sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADAMBATHUR TN-02-012-021-021/211-A
(Nungambakkam) 		2902012000NRG23210220232851468 21/02/2023 Sellammal 2902012WL070198 Sellammal 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 Sellammal INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-021-021/218-A
(Nungambakkam) 		2902012000NRG23210220232851469 21/02/2023 Malliga 2902012WL070198 Malliga 00176 IDIB000M119 230 230 Processed 02/04/2023 005713912 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADAMBATHUR TN-02-012-021-021/221-A
(Nungambakkam) 		2902012000NRG23210220232851470 21/02/2023 MOHANA 2902012WL070198 MOHANA 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 MOHANA INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-021-021/222-A
(Nungambakkam) 		2902012000NRG23210220232851471 21/02/2023 jakatha 2902012WL070198 jakatha 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 jakatha INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADAMBATHUR TN-02-012-021-021/223-A
(Nungambakkam) 		2902012000NRG23210220232851472 21/02/2023 Gowri 2902012WL070198 Gowri 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Gowri PALLAVAN GRAMA BANK(607052)
28 KADAMBATHUR TN-02-012-021-021/225-A
(Nungambakkam) 		2902012000NRG23210220232851473 21/02/2023 pattammal 2902012WL070198 pattammal 00176 IDIB000M119 920 920 Rejected 04/04/2023 005713912 Aadhaar Number not Mapped to Account Number
29 KADAMBATHUR TN-02-012-021-021/227-A
(Nungambakkam) 		2902012000NRG23210220232851474 21/02/2023 V.SIVAKAMI 2902012WL070198 V.SIVAKAMI 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 V.SIVAKAMI INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-021-021/229-A
(Nungambakkam) 		2902012000NRG23210220232851475 21/02/2023 Anjali 2902012WL070198 Anjali 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Anjali PALLAVAN GRAMA BANK(607052)
31 KADAMBATHUR TN-02-012-021-021/230-A
(Nungambakkam) 		2902012000NRG23210220232851476 21/02/2023 J.GANDHIMATHI 2902012WL070198 J.GANDHIMATHI 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 J.GANDHIMATHI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-021-021/233-A
(Nungambakkam) 		2902012000NRG23210220232851477 21/02/2023 R.NIRMALA 2902012WL070198 R.NIRMALA 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 R.NIRMALA INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-021-021/235-A
(Nungambakkam) 		2902012000NRG23210220232851478 21/02/2023 Selvi 2902012WL070198 Selvi 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-021-021/241-A
(Nungambakkam) 		2902012000NRG23210220232851479 21/02/2023 E.DHANAMMAL 2902012WL070198 E.DHANAMMAL 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 E.DHANAMMAL INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-021-021/243-A
(Nungambakkam) 		2902012000NRG23210220232851480 21/02/2023 panjallai 2902012WL070198 panjallai 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 panjallai INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-021-021/245-A
(Nungambakkam) 		2902012000NRG23210220232851481 21/02/2023 narayani 2902012WL070198 narayani 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 narayani INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-021-021/246-A
(Nungambakkam) 		2902012000NRG23210220232851482 21/02/2023 sivagami 2902012WL070198 sivagami 00176 IDIB000M119 230 230 Processed 02/04/2023 005713912 sivagami INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-021-021/247-A
(Nungambakkam) 		2902012000NRG23210220232851483 21/02/2023 K.JAMUNA 2902012WL070198 K.JAMUNA 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 K.JAMUNA INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-021-021/249-A
(Nungambakkam) 		2902012000NRG23210220232851484 21/02/2023 kotishwari 2902012WL070198 kotishwari 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 kotishwari PALLAVAN GRAMA BANK(607052)
40 KADAMBATHUR TN-02-012-021-021/295-A
(Nungambakkam) 		2902012000NRG23210220232851485 21/02/2023 Susila 2902012WL070198 Susila 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-021-021/310-A
(Nungambakkam) 		2902012000NRG23210220232851486 21/02/2023 badma 2902012WL070198 badma 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 badma PALLAVAN GRAMA BANK(607052)
42 KADAMBATHUR TN-02-012-021-021/329-A
(Nungambakkam) 		2902012000NRG23210220232851487 21/02/2023 ARUMUGAM 2902012WL070198 ARUMUGAM 00176 IDIB000M119 920 920 Processed 02/04/2023 005713912 ARUMUGAM INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-021-021/330-A
(Nungambakkam) 		2902012000NRG23210220232851488 21/02/2023 M.ROSE 2902012WL070198 M.ROSE 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 M.ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADAMBATHUR TN-02-012-021-021/333-a
(Nungambakkam) 		2902012000NRG23210220232851489 21/02/2023 Gunasundari 2902012WL070198 Gunasundari 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Gunasundari INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-021-021/337-a
(Nungambakkam) 		2902012000NRG23210220232851490 21/02/2023 ambika 2902012WL070198 ambika 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 ambika INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-021-021/346-a
(Nungambakkam) 		2902012000NRG23210220232851491 21/02/2023 Govindaswami 2902012WL070198 Govindaswami 00176 IDIB000M119 230 230 Processed 02/04/2023 005713912 Govindaswami INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADAMBATHUR TN-02-012-021-021/351-a
(Nungambakkam) 		2902012000NRG23210220232851492 21/02/2023 Adilakshmi 2902012WL070198 Adilakshmi 00176 IDIB000M119 230 230 Processed 02/04/2023 005713912 Adilakshmi CANARA BANK(508532)
48 KADAMBATHUR TN-02-012-021-021/366-a
(Nungambakkam) 		2902012000NRG23210220232851493 21/02/2023 Muniyammal 2902012WL070198 Muniyammal 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADAMBATHUR TN-02-012-021-021/410-a
(Nungambakkam) 		2902012000NRG23210220232851494 21/02/2023 Vasantha 2902012WL070198 Vasantha 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-021-021/450-A
(Nungambakkam) 		2902012000NRG23210220232851495 21/02/2023 K. POONKODI 2902012WL070198 K. POONKODI 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 K. POONKODI INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-021-021/451-A
(Nungambakkam) 		2902012000NRG23210220232851496 21/02/2023 D.SINGARAM 2902012WL070198 D.SINGARAM 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 D.SINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADAMBATHUR TN-02-012-021-021/457-A
(Nungambakkam) 		2902012000NRG23210220232851497 21/02/2023 Shyamala 2902012WL070198 Shyamala 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Shyamala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADAMBATHUR TN-02-012-021-021/459-A
(Nungambakkam) 		2902012000NRG23210220232851498 21/02/2023 Santha 2902012WL070198 Santha 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Santha INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-021-021/463-a
(Nungambakkam) 		2902012000NRG23210220232851499 21/02/2023 E. MARIAMMAL 2902012WL070198 E. MARIAMMAL 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 E. MARIAMMAL INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-021-021/466-A
(Nungambakkam) 		2902012000NRG23210220232851500 21/02/2023 R. UMA 2902012WL070198 R. UMA 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 R. UMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADAMBATHUR TN-02-012-021-021/64-A
(Nungambakkam) 		2902012000NRG23210220232851501 21/02/2023 jayalakshmi 2902012WL070198 jayalakshmi 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 jayalakshmi PALLAVAN GRAMA BANK(607052)
57 KADAMBATHUR TN-02-012-021-021/67-A
(Nungambakkam) 		2902012000NRG23210220232851502 21/02/2023 amudha 2902012WL070198 amudha 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 amudha INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-021-021/8-A
(Nungambakkam) 		2902012000NRG23210220232851503 21/02/2023 Mahalakshmi 2902012WL070198 Mahalakshmi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADAMBATHUR TN-02-012-021-023/357-A
(Nungambakkam) 		2902012000NRG23210220232851504 21/02/2023 Pachaiyammal 2902012WL070198 Pachaiyammal 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Pachaiyammal INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-021-023/474-A
(Nungambakkam) 		2902012000NRG23210220232851505 21/02/2023 Revathi 2902012WL070198 Revathi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADAMBATHUR TN-02-012-021-023/475-A
(Nungambakkam) 		2902012000NRG23210220232851506 21/02/2023 Kalyani 2902012WL070198 Kalyani 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADAMBATHUR TN-02-012-021-023/476-A
(Nungambakkam) 		2902012000NRG23210220232851507 21/02/2023 Govindammal 2902012WL070198 Govindammal 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Govindammal INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-021-023/477-A
(Nungambakkam) 		2902012000NRG23210220232851508 21/02/2023 Shoba 2902012WL070198 Shoba 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Shoba CANARA BANK(508532)
64 KADAMBATHUR TN-02-012-021-023/480-A
(Nungambakkam) 		2902012000NRG23210220232851509 21/02/2023 Gomathi 2902012WL070198 Gomathi 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADAMBATHUR TN-02-012-021-023/489-A
(Nungambakkam) 		2902012000NRG23210220232851510 21/02/2023 Neelavathi 2902012WL070198 Neelavathi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Neelavathi INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-021-023/492-A
(Nungambakkam) 		2902012000NRG23210220232851511 21/02/2023 Pownnu 2902012WL070198 Pownnu 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Pownnu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADAMBATHUR TN-02-012-021-023/494-A
(Nungambakkam) 		2902012000NRG23210220232851512 21/02/2023 Kasthuri 2902012WL070198 Kasthuri 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Kasthuri INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-021-023/495-A
(Nungambakkam) 		2902012000NRG23210220232851513 21/02/2023 Panchalai 2902012WL070198 Panchalai 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Panchalai INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-021-023/496-A
(Nungambakkam) 		2902012000NRG23210220232851514 21/02/2023 Mageshwari 2902012WL070198 Mageshwari 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADAMBATHUR TN-02-012-021-023/510-A
(Nungambakkam) 		2902012000NRG23210220232851515 21/02/2023 Ramani 2902012WL070198 Ramani 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Ramani INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-021-023/517-A
(Nungambakkam) 		2902012000NRG23210220232851516 21/02/2023 Ramu 2902012WL070198 Ramu 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Ramu INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-021-023/519-A
(Nungambakkam) 		2902012000NRG23210220232851517 21/02/2023 Kavitha 2902012WL070198 Kavitha 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Kavitha INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-021-023/531-A
(Nungambakkam) 		2902012000NRG23210220232851518 21/02/2023 Lakshmi 2902012WL070198 Lakshmi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-021-023/547-A
(Nungambakkam) 		2902012000NRG23210220232851519 21/02/2023 Shanthi 2902012WL070198 Shanthi 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-021-023/549-A
(Nungambakkam) 		2902012000NRG23210220232851520 21/02/2023 Kumari 2902012WL070198 Kumari 00176 IDIB000M119 230 230 Processed 02/04/2023 005713912 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADAMBATHUR TN-02-012-021-023/550-A
(Nungambakkam) 		2902012000NRG23210220232851521 21/02/2023 Selvi 2902012WL070198 Selvi 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-021-023/554-A
(Nungambakkam) 		2902012000NRG23210220232851522 21/02/2023 Jayagantha 2902012WL070198 Jayagantha 00176 IDIB000M119 460 460 Processed 02/04/2023 005713912 Jayagantha INDIAN OVERSEAS BANK(508541)
78 KADAMBATHUR TN-02-012-021-023/587-A
(Nungambakkam) 		2902012000NRG23210220232851523 21/02/2023 Baby 2902012WL070198 Baby 00176 IDIB000M119 690 690 Processed 02/04/2023 005713912 Baby INDIAN BANK(607105)
SubTotal 54050 54050
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_210223APB_FTO_1577444 Indian Bank IDIB000M119 MAPPEDU 54050

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