Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140323APB_FTO_1648241
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-02-012-017-002/761-A
(Kottaiyur) 		2902012000NRG23140320233057135 14/03/2023 Saraswathi 2902012WL072969 Saraswathi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-017-002/761-A
(Kottaiyur) 		2902012000NRG23140320233057136 14/03/2023 Saraswathi 2902012WL072969 Saraswathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-017-002/761-A
(Kottaiyur) 		2902012000NRG23140320233057137 14/03/2023 Saraswathi 2902012WL072969 Saraswathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-017-003/632-A
(Kottaiyur) 		2902012000NRG23140320233057138 14/03/2023 SANTHI S 2902012WL072969 SANTHI S 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 SANTHI S INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-017-003/632-A
(Kottaiyur) 		2902012000NRG23140320233057139 14/03/2023 SANTHI S 2902012WL072969 SANTHI S 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 SANTHI S INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-017-003/632-A
(Kottaiyur) 		2902012000NRG23140320233057140 14/03/2023 SANTHI S 2902012WL072969 SANTHI S 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 SANTHI S INDIAN BANK(607105)
7 KADAMBATHUR TN-02-012-017-003/704-A
(Kottaiyur) 		2902012000NRG23140320233057141 14/03/2023 Santha 2902012WL072969 Santha 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-017-003/704-A
(Kottaiyur) 		2902012000NRG23140320233057142 14/03/2023 Santha 2902012WL072969 Santha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-017-003/704-A
(Kottaiyur) 		2902012000NRG23140320233057143 14/03/2023 Santha 2902012WL072969 Santha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Santha INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-017-003/773-A
(Kottaiyur) 		2902012000NRG23140320233057144 14/03/2023 VALARMATHI 2902012WL072969 VALARMATHI 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 VALARMATHI INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-017-003/773-A
(Kottaiyur) 		2902012000NRG23140320233057145 14/03/2023 VALARMATHI 2902012WL072969 VALARMATHI 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 VALARMATHI INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-017-003/773-A
(Kottaiyur) 		2902012000NRG23140320233057146 14/03/2023 VALARMATHI 2902012WL072969 VALARMATHI 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 VALARMATHI INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23140320233057147 14/03/2023 Revathi 2902012WL072969 Revathi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23140320233057148 14/03/2023 Revathi 2902012WL072969 Revathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-017-003/799-A
(Kottaiyur) 		2902012000NRG23140320233057149 14/03/2023 Revathi 2902012WL072969 Revathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Revathi INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-017-003/919-A
(Kottaiyur) 		2902012000NRG23140320233057150 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-017-003/919-A
(Kottaiyur) 		2902012000NRG23140320233057151 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-017-003/919-A
(Kottaiyur) 		2902012000NRG23140320233057152 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23140320233057154 14/03/2023 Mahalakshmi 2902012WL072969 Mahalakshmi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23140320233057155 14/03/2023 Mahalakshmi 2902012WL072969 Mahalakshmi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-017-004/814-A
(Kottaiyur) 		2902012000NRG23140320233057156 14/03/2023 Mahalakshmi 2902012WL072969 Mahalakshmi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-017-004/818-A
(Kottaiyur) 		2902012000NRG23140320233057157 14/03/2023 Nandhini 2902012WL072969 Nandhini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-017-004/818-A
(Kottaiyur) 		2902012000NRG23140320233057158 14/03/2023 Nandhini 2902012WL072969 Nandhini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nandhini INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-017-004/823-A
(Kottaiyur) 		2902012000NRG23140320233057159 14/03/2023 Sangeetha 2902012WL072969 Sangeetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
25 KADAMBATHUR TN-02-012-017-004/823-A
(Kottaiyur) 		2902012000NRG23140320233057160 14/03/2023 Sangeetha 2902012WL072969 Sangeetha 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-017-004/823-A
(Kottaiyur) 		2902012000NRG23140320233057161 14/03/2023 Sangeetha 2902012WL072969 Sangeetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sangeetha INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-017-017/113-A
(Kottaiyur) 		2902012000NRG23140320233057162 14/03/2023 Vijayalakshmi 2902012WL072969 Vijayalakshmi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-017-017/113-A
(Kottaiyur) 		2902012000NRG23140320233057163 14/03/2023 Vijayalakshmi 2902012WL072969 Vijayalakshmi 00176 IDIB000P096 645 645 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-017-017/113-A
(Kottaiyur) 		2902012000NRG23140320233057164 14/03/2023 Vijayalakshmi 2902012WL072969 Vijayalakshmi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-017-017/117-A
(Kottaiyur) 		2902012000NRG23140320233057165 14/03/2023 V SUNDARI 2902012WL072969 V SUNDARI 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 V SUNDARI INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-017-017/117-A
(Kottaiyur) 		2902012000NRG23140320233057166 14/03/2023 V SUNDARI 2902012WL072969 V SUNDARI 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 V SUNDARI INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-017-017/117-A
(Kottaiyur) 		2902012000NRG23140320233057167 14/03/2023 V SUNDARI 2902012WL072969 V SUNDARI 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 V SUNDARI INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-017-017/119-A
(Kottaiyur) 		2902012000NRG23140320233057168 14/03/2023 Kaniammal 2902012WL072969 Kaniammal 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Kaniammal INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-017-017/119-A
(Kottaiyur) 		2902012000NRG23140320233057169 14/03/2023 Kaniammal 2902012WL072969 Kaniammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kaniammal INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-017-017/119-A
(Kottaiyur) 		2902012000NRG23140320233057170 14/03/2023 Kaniammal 2902012WL072969 Kaniammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kaniammal INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-017-017/121-A
(Kottaiyur) 		2902012000NRG23140320233057171 14/03/2023 ANUSUYA PARANTHAMAN 2902012WL072969 ANUSUYA PARANTHAMAN 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 ANUSUYA PARANTHAMAN INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-017-017/121-A
(Kottaiyur) 		2902012000NRG23140320233057172 14/03/2023 ANUSUYA PARANTHAMAN 2902012WL072969 ANUSUYA PARANTHAMAN 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 ANUSUYA PARANTHAMAN INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-017-017/121-A
(Kottaiyur) 		2902012000NRG23140320233057173 14/03/2023 ANUSUYA PARANTHAMAN 2902012WL072969 ANUSUYA PARANTHAMAN 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 ANUSUYA PARANTHAMAN INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-017-017/123-A
(Kottaiyur) 		2902012000NRG23140320233057174 14/03/2023 Umamaheswari 2902012WL072969 Umamaheswari 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Umamaheswari INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-017-017/123-A
(Kottaiyur) 		2902012000NRG23140320233057175 14/03/2023 Umamaheswari 2902012WL072969 Umamaheswari 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Umamaheswari INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-017-017/123-A
(Kottaiyur) 		2902012000NRG23140320233057176 14/03/2023 Umamaheswari 2902012WL072969 Umamaheswari 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Umamaheswari INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-017-017/126-A
(Kottaiyur) 		2902012000NRG23140320233057177 14/03/2023 Kanniammal 2902012WL072969 Kanniammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanniammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-017-017/126-A
(Kottaiyur) 		2902012000NRG23140320233057178 14/03/2023 Kanniammal 2902012WL072969 Kanniammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kanniammal INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-017-017/126-A
(Kottaiyur) 		2902012000NRG23140320233057179 14/03/2023 Kanniammal 2902012WL072969 Kanniammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanniammal INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-017-017/128-A
(Kottaiyur) 		2902012000NRG23140320233057180 14/03/2023 VIJAYA 2902012WL072969 VIJAYA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025719908 VIJAYA ICICI BANK LTD(508534)
46 KADAMBATHUR TN-02-012-017-017/128-A
(Kottaiyur) 		2902012000NRG23140320233057181 14/03/2023 VIJAYA 2902012WL072969 VIJAYA 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025719908 VIJAYA ICICI BANK LTD(508534)
47 KADAMBATHUR TN-02-012-017-017/128-A
(Kottaiyur) 		2902012000NRG23140320233057182 14/03/2023 VIJAYA 2902012WL072969 VIJAYA 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025719908 VIJAYA ICICI BANK LTD(508534)
48 KADAMBATHUR TN-02-012-017-017/137-A
(Kottaiyur) 		2902012000NRG23140320233057183 14/03/2023 MALLIKA E 2902012WL072969 MALLIKA E 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 MALLIKA E INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-017-017/137-A
(Kottaiyur) 		2902012000NRG23140320233057184 14/03/2023 MALLIKA E 2902012WL072969 MALLIKA E 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 MALLIKA E INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-017-017/137-A
(Kottaiyur) 		2902012000NRG23140320233057185 14/03/2023 MALLIKA E 2902012WL072969 MALLIKA E 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 MALLIKA E INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-017-017/138-A
(Kottaiyur) 		2902012000NRG23140320233057186 14/03/2023 KOMATHAL SANDHIYAPAN 2902012WL072969 KOMATHAL SANDHIYAPAN 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 KOMATHAL SANDHIYAPAN INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-017-017/138-A
(Kottaiyur) 		2902012000NRG23140320233057187 14/03/2023 KOMATHAL SANDHIYAPAN 2902012WL072969 KOMATHAL SANDHIYAPAN 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 KOMATHAL SANDHIYAPAN INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-017-017/138-A
(Kottaiyur) 		2902012000NRG23140320233057188 14/03/2023 KOMATHAL SANDHIYAPAN 2902012WL072969 KOMATHAL SANDHIYAPAN 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 KOMATHAL SANDHIYAPAN INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-017-017/162-A
(Kottaiyur) 		2902012000NRG23140320233057189 14/03/2023 PARVATHI KANNIYAPPAN 2902012WL072969 PARVATHI KANNIYAPPAN 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 PARVATHI KANNIYAPPAN INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-017-017/162-A
(Kottaiyur) 		2902012000NRG23140320233057190 14/03/2023 PARVATHI KANNIYAPPAN 2902012WL072969 PARVATHI KANNIYAPPAN 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 PARVATHI KANNIYAPPAN INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-017-017/162-A
(Kottaiyur) 		2902012000NRG23140320233057191 14/03/2023 PARVATHI KANNIYAPPAN 2902012WL072969 PARVATHI KANNIYAPPAN 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 PARVATHI KANNIYAPPAN INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-017-017/18-A
(Kottaiyur) 		2902012000NRG23140320233057192 14/03/2023 Nagammal 2902012WL072969 Nagammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-017-017/18-A
(Kottaiyur) 		2902012000NRG23140320233057193 14/03/2023 Nagammal 2902012WL072969 Nagammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-017-017/18-A
(Kottaiyur) 		2902012000NRG23140320233057194 14/03/2023 Nagammal 2902012WL072969 Nagammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-017-017/183-A
(Kottaiyur) 		2902012000NRG23140320233057195 14/03/2023 Rani Durai 2902012WL072969 Rani Durai 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rani Durai INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-017-017/183-A
(Kottaiyur) 		2902012000NRG23140320233057196 14/03/2023 Rani Durai 2902012WL072969 Rani Durai 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Rani Durai INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-017-017/183-A
(Kottaiyur) 		2902012000NRG23140320233057197 14/03/2023 Rani Durai 2902012WL072969 Rani Durai 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rani Durai INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-017-017/194-A
(Kottaiyur) 		2902012000NRG23140320233057198 14/03/2023 MAGESWARAN P OR M. PRIYA 2902012WL072969 MAGESWARAN P OR M. PRIYA 00176 IDIB000P096 215 215 Processed 31/03/2023 025719908 MAGESWARAN P OR M. PRIYA INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-017-017/212-A
(Kottaiyur) 		2902012000NRG23140320233057199 14/03/2023 Pushpa M 2902012WL072969 Pushpa M 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Pushpa M INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-017-017/212-A
(Kottaiyur) 		2902012000NRG23140320233057200 14/03/2023 Pushpa M 2902012WL072969 Pushpa M 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pushpa M INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-017-017/212-A
(Kottaiyur) 		2902012000NRG23140320233057201 14/03/2023 Pushpa M 2902012WL072969 Pushpa M 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pushpa M INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-017-017/214-A
(Kottaiyur) 		2902012000NRG23140320233057202 14/03/2023 Manjula R 2902012WL072969 Manjula R 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Manjula R INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-017-017/214-A
(Kottaiyur) 		2902012000NRG23140320233057203 14/03/2023 Manjula R 2902012WL072969 Manjula R 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Manjula R INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-017-017/214-A
(Kottaiyur) 		2902012000NRG23140320233057204 14/03/2023 Manjula R 2902012WL072969 Manjula R 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Manjula R INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23140320233057209 14/03/2023 Kanaga 2902012WL072969 Kanaga 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23140320233057212 14/03/2023 Kanaga 2902012WL072969 Kanaga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-017-017/215-A
(Kottaiyur) 		2902012000NRG23140320233057216 14/03/2023 Kanaga 2902012WL072969 Kanaga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-017-017/24-A
(Kottaiyur) 		2902012000NRG23140320233057218 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-017-017/24-A
(Kottaiyur) 		2902012000NRG23140320233057219 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
75 KADAMBATHUR TN-02-012-017-017/24-A
(Kottaiyur) 		2902012000NRG23140320233057223 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-017-017/243-A
(Kottaiyur) 		2902012000NRG23140320233057228 14/03/2023 devagi mani 2902012WL072969 devagi mani 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 devagi mani INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-017-017/243-A
(Kottaiyur) 		2902012000NRG23140320233057231 14/03/2023 devagi mani 2902012WL072969 devagi mani 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 devagi mani INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-017-017/243-A
(Kottaiyur) 		2902012000NRG23140320233057234 14/03/2023 devagi mani 2902012WL072969 devagi mani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 devagi mani INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-017-017/276-A
(Kottaiyur) 		2902012000NRG23140320233057237 14/03/2023 Saroja 2902012WL072969 Saroja 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-017-017/276-A
(Kottaiyur) 		2902012000NRG23140320233057238 14/03/2023 Saroja 2902012WL072969 Saroja 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-017-017/276-A
(Kottaiyur) 		2902012000NRG23140320233057241 14/03/2023 Saroja 2902012WL072969 Saroja 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-017-017/287-A
(Kottaiyur) 		2902012000NRG23140320233057244 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 645 645 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-017-017/287-A
(Kottaiyur) 		2902012000NRG23140320233057246 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-017-017/287-A
(Kottaiyur) 		2902012000NRG23140320233057247 14/03/2023 Pachaiyammal 2902012WL072969 Pachaiyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-017-017/288-A
(Kottaiyur) 		2902012000NRG23140320233057250 14/03/2023 Kanagavalli 2902012WL072969 Kanagavalli 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanagavalli INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-017-017/288-A
(Kottaiyur) 		2902012000NRG23140320233057252 14/03/2023 Kanagavalli 2902012WL072969 Kanagavalli 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kanagavalli INDIAN BANK(607105)
87 KADAMBATHUR TN-02-012-017-017/288-A
(Kottaiyur) 		2902012000NRG23140320233057253 14/03/2023 Kanagavalli 2902012WL072969 Kanagavalli 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kanagavalli INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-017-017/419-A
(Kottaiyur) 		2902012000NRG23140320233057260 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-017-017/419-A
(Kottaiyur) 		2902012000NRG23140320233057261 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-017-017/419-A
(Kottaiyur) 		2902012000NRG23140320233057264 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-017-017/450-A
(Kottaiyur) 		2902012000NRG23140320233057268 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-017-017/450-A
(Kottaiyur) 		2902012000NRG23140320233057272 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-017-017/450-A
(Kottaiyur) 		2902012000NRG23140320233057276 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-017-017/478-a
(Kottaiyur) 		2902012000NRG23140320233057277 14/03/2023 Sumathi 2902012WL072969 Sumathi 00176 IDIB000P096 230 230 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-017-017/478-a
(Kottaiyur) 		2902012000NRG23140320233057282 14/03/2023 Sumathi 2902012WL072969 Sumathi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
96 KADAMBATHUR TN-02-012-017-017/478-a
(Kottaiyur) 		2902012000NRG23140320233057283 14/03/2023 Sumathi 2902012WL072969 Sumathi 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
97 KADAMBATHUR TN-02-012-017-017/479-A
(Kottaiyur) 		2902012000NRG23140320233057284 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
98 KADAMBATHUR TN-02-012-017-017/479-A
(Kottaiyur) 		2902012000NRG23140320233057285 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
99 KADAMBATHUR TN-02-012-017-017/479-A
(Kottaiyur) 		2902012000NRG23140320233057286 14/03/2023 Selvi 2902012WL072969 Selvi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
100 KADAMBATHUR TN-02-012-017-017/480-A
(Kottaiyur) 		2902012000NRG23140320233057287 14/03/2023 Chithra 2902012WL072969 Chithra 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
101 KADAMBATHUR TN-02-012-017-017/480-A
(Kottaiyur) 		2902012000NRG23140320233057288 14/03/2023 Chithra 2902012WL072969 Chithra 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
102 KADAMBATHUR TN-02-012-017-017/480-A
(Kottaiyur) 		2902012000NRG23140320233057289 14/03/2023 Chithra 2902012WL072969 Chithra 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Chithra INDIAN BANK(607105)
103 KADAMBATHUR TN-02-012-017-017/481-A
(Kottaiyur) 		2902012000NRG23140320233057290 14/03/2023 Indira 2902012WL072969 Indira 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
104 KADAMBATHUR TN-02-012-017-017/481-A
(Kottaiyur) 		2902012000NRG23140320233057291 14/03/2023 Indira 2902012WL072969 Indira 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
105 KADAMBATHUR TN-02-012-017-017/481-A
(Kottaiyur) 		2902012000NRG23140320233057292 14/03/2023 Indira 2902012WL072969 Indira 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
106 KADAMBATHUR TN-02-012-017-017/485-A
(Kottaiyur) 		2902012000NRG23140320233057293 14/03/2023 Sandhiyammal Venkatesh 2902012WL072969 Sandhiyammal Venkatesh 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Sandhiyammal Venkatesh INDIAN BANK(607105)
107 KADAMBATHUR TN-02-012-017-017/485-A
(Kottaiyur) 		2902012000NRG23140320233057294 14/03/2023 Sandhiyammal Venkatesh 2902012WL072969 Sandhiyammal Venkatesh 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Sandhiyammal Venkatesh INDIAN BANK(607105)
108 KADAMBATHUR TN-02-012-017-017/485-A
(Kottaiyur) 		2902012000NRG23140320233057295 14/03/2023 Sandhiyammal Venkatesh 2902012WL072969 Sandhiyammal Venkatesh 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Sandhiyammal Venkatesh INDIAN BANK(607105)
109 KADAMBATHUR TN-02-012-017-017/486-A
(Kottaiyur) 		2902012000NRG23140320233057296 14/03/2023 Pattammal 2902012WL072969 Pattammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
110 KADAMBATHUR TN-02-012-017-017/486-A
(Kottaiyur) 		2902012000NRG23140320233057297 14/03/2023 Pattammal 2902012WL072969 Pattammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
111 KADAMBATHUR TN-02-012-017-017/486-A
(Kottaiyur) 		2902012000NRG23140320233057298 14/03/2023 Pattammal 2902012WL072969 Pattammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
112 KADAMBATHUR TN-02-012-017-017/488-A
(Kottaiyur) 		2902012000NRG23140320233057299 14/03/2023 Ranjini 2902012WL072969 Ranjini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Ranjini INDIAN BANK(607105)
113 KADAMBATHUR TN-02-012-017-017/488-A
(Kottaiyur) 		2902012000NRG23140320233057300 14/03/2023 Ranjini 2902012WL072969 Ranjini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Ranjini INDIAN BANK(607105)
114 KADAMBATHUR TN-02-012-017-017/488-A
(Kottaiyur) 		2902012000NRG23140320233057301 14/03/2023 Ranjini 2902012WL072969 Ranjini 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Ranjini INDIAN BANK(607105)
115 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23140320233057302 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1075 1075 Processed 30/03/2023 025719908 Panjalai HDFC BANK LTD(607152)
116 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23140320233057303 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1150 1150 Processed 30/03/2023 025719908 Panjalai HDFC BANK LTD(607152)
117 KADAMBATHUR TN-02-012-017-017/489-a
(Kottaiyur) 		2902012000NRG23140320233057304 14/03/2023 Panjalai 2902012WL072969 Panjalai 00176 IDIB000P096 1380 1380 Processed 30/03/2023 025719908 Panjalai HDFC BANK LTD(607152)
118 KADAMBATHUR TN-02-012-017-017/490-A
(Kottaiyur) 		2902012000NRG23140320233057305 14/03/2023 Karpagam 2902012WL072969 Karpagam 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
119 KADAMBATHUR TN-02-012-017-017/490-A
(Kottaiyur) 		2902012000NRG23140320233057306 14/03/2023 Karpagam 2902012WL072969 Karpagam 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
120 KADAMBATHUR TN-02-012-017-017/490-A
(Kottaiyur) 		2902012000NRG23140320233057307 14/03/2023 Karpagam 2902012WL072969 Karpagam 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
121 KADAMBATHUR TN-02-012-017-017/491-a
(Kottaiyur) 		2902012000NRG23140320233057308 14/03/2023 Muniyammal 2902012WL072969 Muniyammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
122 KADAMBATHUR TN-02-012-017-017/491-a
(Kottaiyur) 		2902012000NRG23140320233057309 14/03/2023 Muniyammal 2902012WL072969 Muniyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
123 KADAMBATHUR TN-02-012-017-017/491-a
(Kottaiyur) 		2902012000NRG23140320233057310 14/03/2023 Muniyammal 2902012WL072969 Muniyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
124 KADAMBATHUR TN-02-012-017-017/496-A
(Kottaiyur) 		2902012000NRG23140320233057311 14/03/2023 Govindhammal 2902012WL072969 Govindhammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
125 KADAMBATHUR TN-02-012-017-017/496-A
(Kottaiyur) 		2902012000NRG23140320233057313 14/03/2023 Govindhammal 2902012WL072969 Govindhammal 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
126 KADAMBATHUR TN-02-012-017-017/496-A
(Kottaiyur) 		2902012000NRG23140320233057315 14/03/2023 Govindhammal 2902012WL072969 Govindhammal 00176 IDIB000P096 645 645 Processed 31/03/2023 025719908 Govindhammal INDIAN BANK(607105)
127 KADAMBATHUR TN-02-012-017-017/497-A
(Kottaiyur) 		2902012000NRG23140320233057319 14/03/2023 Valliyammal 2902012WL072969 Valliyammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
128 KADAMBATHUR TN-02-012-017-017/497-A
(Kottaiyur) 		2902012000NRG23140320233057321 14/03/2023 Valliyammal 2902012WL072969 Valliyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
129 KADAMBATHUR TN-02-012-017-017/497-A
(Kottaiyur) 		2902012000NRG23140320233057324 14/03/2023 Valliyammal 2902012WL072969 Valliyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
130 KADAMBATHUR TN-02-012-017-017/502-A
(Kottaiyur) 		2902012000NRG23140320233057327 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
131 KADAMBATHUR TN-02-012-017-017/502-A
(Kottaiyur) 		2902012000NRG23140320233057330 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
132 KADAMBATHUR TN-02-012-017-017/502-A
(Kottaiyur) 		2902012000NRG23140320233057333 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
133 KADAMBATHUR TN-02-012-017-017/504-A
(Kottaiyur) 		2902012000NRG23140320233057334 14/03/2023 Kalavathi 2902012WL072969 Kalavathi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kalavathi INDIAN BANK(607105)
134 KADAMBATHUR TN-02-012-017-017/504-A
(Kottaiyur) 		2902012000NRG23140320233057336 14/03/2023 Kalavathi 2902012WL072969 Kalavathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kalavathi INDIAN BANK(607105)
135 KADAMBATHUR TN-02-012-017-017/504-A
(Kottaiyur) 		2902012000NRG23140320233057339 14/03/2023 Kalavathi 2902012WL072969 Kalavathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kalavathi INDIAN BANK(607105)
136 KADAMBATHUR TN-02-012-017-017/509-A
(Kottaiyur) 		2902012000NRG23140320233057341 14/03/2023 jaya mani 2902012WL072969 jaya mani 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 jaya mani INDIAN BANK(607105)
137 KADAMBATHUR TN-02-012-017-017/509-A
(Kottaiyur) 		2902012000NRG23140320233057343 14/03/2023 jaya mani 2902012WL072969 jaya mani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 jaya mani INDIAN BANK(607105)
138 KADAMBATHUR TN-02-012-017-017/509-A
(Kottaiyur) 		2902012000NRG23140320233057345 14/03/2023 jaya mani 2902012WL072969 jaya mani 00176 IDIB000P096 645 645 Processed 31/03/2023 025719908 jaya mani INDIAN BANK(607105)
139 KADAMBATHUR TN-02-012-017-017/510-A
(Kottaiyur) 		2902012000NRG23140320233057348 14/03/2023 Sarswathi 2902012WL072969 Sarswathi 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Sarswathi INDIAN BANK(607105)
140 KADAMBATHUR TN-02-012-017-017/510-A
(Kottaiyur) 		2902012000NRG23140320233057350 14/03/2023 Sarswathi 2902012WL072969 Sarswathi 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Sarswathi INDIAN BANK(607105)
141 KADAMBATHUR TN-02-012-017-017/510-A
(Kottaiyur) 		2902012000NRG23140320233057352 14/03/2023 Sarswathi 2902012WL072969 Sarswathi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Sarswathi INDIAN BANK(607105)
142 KADAMBATHUR TN-02-012-017-017/511-A
(Kottaiyur) 		2902012000NRG23140320233057356 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
143 KADAMBATHUR TN-02-012-017-017/511-A
(Kottaiyur) 		2902012000NRG23140320233057357 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
144 KADAMBATHUR TN-02-012-017-017/511-A
(Kottaiyur) 		2902012000NRG23140320233057360 14/03/2023 Malliga 2902012WL072969 Malliga 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
145 KADAMBATHUR TN-02-012-017-017/514-A
(Kottaiyur) 		2902012000NRG23140320233057363 14/03/2023 Paruvadham 2902012WL072969 Paruvadham 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Paruvadham INDIAN BANK(607105)
146 KADAMBATHUR TN-02-012-017-017/514-A
(Kottaiyur) 		2902012000NRG23140320233057365 14/03/2023 Paruvadham 2902012WL072969 Paruvadham 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Paruvadham INDIAN BANK(607105)
147 KADAMBATHUR TN-02-012-017-017/514-A
(Kottaiyur) 		2902012000NRG23140320233057367 14/03/2023 Paruvadham 2902012WL072969 Paruvadham 00176 IDIB000P096 690 690 Processed 31/03/2023 025719908 Paruvadham INDIAN BANK(607105)
148 KADAMBATHUR TN-02-012-017-017/523-A
(Kottaiyur) 		2902012000NRG23140320233057370 14/03/2023 Logammal 2902012WL072969 Logammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Logammal INDIAN BANK(607105)
149 KADAMBATHUR TN-02-012-017-017/523-A
(Kottaiyur) 		2902012000NRG23140320233057372 14/03/2023 Logammal 2902012WL072969 Logammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Logammal INDIAN BANK(607105)
150 KADAMBATHUR TN-02-012-017-017/523-A
(Kottaiyur) 		2902012000NRG23140320233057375 14/03/2023 Logammal 2902012WL072969 Logammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Logammal INDIAN BANK(607105)
151 KADAMBATHUR TN-02-012-017-017/524-A
(Kottaiyur) 		2902012000NRG23140320233057382 14/03/2023 Geetha 2902012WL072969 Geetha 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
152 KADAMBATHUR TN-02-012-017-017/524-A
(Kottaiyur) 		2902012000NRG23140320233057388 14/03/2023 Geetha 2902012WL072969 Geetha 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
153 KADAMBATHUR TN-02-012-017-017/524-A
(Kottaiyur) 		2902012000NRG23140320233057393 14/03/2023 Geetha 2902012WL072969 Geetha 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
154 KADAMBATHUR TN-02-012-017-017/567-A
(Kottaiyur) 		2902012000NRG23140320233057395 14/03/2023 Kamakshi 2902012WL072969 Kamakshi 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Kamakshi INDIAN BANK(607105)
155 KADAMBATHUR TN-02-012-017-017/567-A
(Kottaiyur) 		2902012000NRG23140320233057398 14/03/2023 Kamakshi 2902012WL072969 Kamakshi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Kamakshi INDIAN BANK(607105)
156 KADAMBATHUR TN-02-012-017-017/567-A
(Kottaiyur) 		2902012000NRG23140320233057401 14/03/2023 Kamakshi 2902012WL072969 Kamakshi 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Kamakshi INDIAN BANK(607105)
157 KADAMBATHUR TN-02-012-017-017/605-A
(Kottaiyur) 		2902012000NRG23140320233057404 14/03/2023 Sugumaran 2902012WL072969 Sugumaran 00176 IDIB000P096 1405 1405 Processed 31/03/2023 025719908 Sugumaran INDIAN BANK(607105)
158 KADAMBATHUR TN-02-012-017-017/605-A
(Kottaiyur) 		2902012000NRG23140320233057407 14/03/2023 Sugumaran 2902012WL072969 Sugumaran 00176 IDIB000P096 1686 1686 Processed 31/03/2023 025719908 Sugumaran INDIAN BANK(607105)
159 KADAMBATHUR TN-02-012-017-017/605-A
(Kottaiyur) 		2902012000NRG23140320233057411 14/03/2023 Sugumaran 2902012WL072969 Sugumaran 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Sugumaran INDIAN BANK(607105)
160 KADAMBATHUR TN-02-012-017-017/606-A
(Kottaiyur) 		2902012000NRG23140320233057418 14/03/2023 Rani 2902012WL072969 Rani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
161 KADAMBATHUR TN-02-012-017-017/606-A
(Kottaiyur) 		2902012000NRG23140320233057421 14/03/2023 Rani 2902012WL072969 Rani 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
162 KADAMBATHUR TN-02-012-017-017/606-A
(Kottaiyur) 		2902012000NRG23140320233057425 14/03/2023 Rani 2902012WL072969 Rani 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
163 KADAMBATHUR TN-02-012-017-017/609-A
(Kottaiyur) 		2902012000NRG23140320233057428 14/03/2023 Mariyammal 2902012WL072969 Mariyammal 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
164 KADAMBATHUR TN-02-012-017-017/609-A
(Kottaiyur) 		2902012000NRG23140320233057430 14/03/2023 Mariyammal 2902012WL072969 Mariyammal 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
165 KADAMBATHUR TN-02-012-017-017/609-A
(Kottaiyur) 		2902012000NRG23140320233057432 14/03/2023 Mariyammal 2902012WL072969 Mariyammal 00176 IDIB000P096 1150 1150 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
166 KADAMBATHUR TN-02-012-017-017/627-A
(Kottaiyur) 		2902012000NRG23140320233057435 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
167 KADAMBATHUR TN-02-012-017-017/627-A
(Kottaiyur) 		2902012000NRG23140320233057437 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
168 KADAMBATHUR TN-02-012-017-017/627-A
(Kottaiyur) 		2902012000NRG23140320233057440 14/03/2023 Dhakshayini 2902012WL072969 Dhakshayini 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Dhakshayini INDIAN BANK(607105)
169 KADAMBATHUR TN-02-012-017-017/667-A
(Kottaiyur) 		2902012000NRG23140320233057442 14/03/2023 Mahadevi 2902012WL072969 Mahadevi 00176 IDIB000P096 920 920 Processed 31/03/2023 025719908 Mahadevi INDIAN BANK(607105)
170 KADAMBATHUR TN-02-012-017-017/667-A
(Kottaiyur) 		2902012000NRG23140320233057444 14/03/2023 Mahadevi 2902012WL072969 Mahadevi 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Mahadevi INDIAN BANK(607105)
171 KADAMBATHUR TN-02-012-017-017/667-A
(Kottaiyur) 		2902012000NRG23140320233057446 14/03/2023 Mahadevi 2902012WL072969 Mahadevi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Mahadevi INDIAN BANK(607105)
172 KADAMBATHUR TN-02-012-017-017/670-A
(Kottaiyur) 		2902012000NRG23140320233057450 14/03/2023 Thulasi S 2902012WL072969 Thulasi S 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Thulasi S INDIAN BANK(607105)
173 KADAMBATHUR TN-02-012-017-017/670-A
(Kottaiyur) 		2902012000NRG23140320233057452 14/03/2023 Thulasi S 2902012WL072969 Thulasi S 00176 IDIB000P096 645 645 Processed 31/03/2023 025719908 Thulasi S INDIAN BANK(607105)
174 KADAMBATHUR TN-02-012-017-017/670-A
(Kottaiyur) 		2902012000NRG23140320233057454 14/03/2023 Thulasi S 2902012WL072969 Thulasi S 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Thulasi S INDIAN BANK(607105)
175 KADAMBATHUR TN-02-012-017-018/513-A
(Kottaiyur) 		2902012000NRG23140320233057455 14/03/2023 Shanthi 2902012WL072969 Shanthi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
176 KADAMBATHUR TN-02-012-017-018/513-A
(Kottaiyur) 		2902012000NRG23140320233057456 14/03/2023 Shanthi 2902012WL072969 Shanthi 00176 IDIB000P096 860 860 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
177 KADAMBATHUR TN-02-012-017-018/513-A
(Kottaiyur) 		2902012000NRG23140320233057457 14/03/2023 Shanthi 2902012WL072969 Shanthi 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
178 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23140320233057458 14/03/2023 Nirmala 2902012WL072969 Nirmala 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
179 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23140320233057459 14/03/2023 Nirmala 2902012WL072969 Nirmala 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
180 KADAMBATHUR TN-02-012-017-018/822-A
(Kottaiyur) 		2902012000NRG23140320233057460 14/03/2023 Nirmala 2902012WL072969 Nirmala 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
181 KADAMBATHUR TN-02-012-017-018/885-A
(Kottaiyur) 		2902012000NRG23140320233057461 14/03/2023 Panchalai 2902012WL072969 Panchalai 00176 IDIB000P096 1075 1075 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
182 KADAMBATHUR TN-02-012-017-018/885-A
(Kottaiyur) 		2902012000NRG23140320233057462 14/03/2023 Panchalai 2902012WL072969 Panchalai 00176 IDIB000P096 1380 1380 Processed 31/03/2023 025719908 Panchalai INDIAN BANK(607105)
SubTotal 219766 219766
Total 219766 219766

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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_1648241 Indian Bank IDIB000P096 PUDUPET 219766

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