Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422APB_FTO_97487
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-02-012-036-001/1012-A
(Thirupandiyur) 		2902012000NRG23160420220037682 19/04/2022 Rani 2902012WL001164 Rani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rani INDIAN BANK(607105)
2 KADAMBATHUR TN-02-012-036-001/1120-A
(Thirupandiyur) 		2902012000NRG23160420220037683 19/04/2022 Thesarammal 2902012WL001164 Thesarammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Thesarammal INDIAN BANK(607105)
3 KADAMBATHUR TN-02-012-036-001/1131-A
(Thirupandiyur) 		2902012000NRG23160420220037684 19/04/2022 Therasa 2902012WL001164 Therasa 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Therasa INDIAN BANK(607105)
4 KADAMBATHUR TN-02-012-036-001/1136-A
(Thirupandiyur) 		2902012000NRG23160420220037685 19/04/2022 LurdhuMeri 2902012WL001164 LurdhuMeri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 LurdhuMeri INDIAN BANK(607105)
5 KADAMBATHUR TN-02-012-036-001/1140-A
(Thirupandiyur) 		2902012000NRG23160420220037686 19/04/2022 StellaMeri 2902012WL001164 StellaMeri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 StellaMeri INDIAN BANK(607105)
6 KADAMBATHUR TN-02-012-036-001/773-A
(Thirupandiyur) 		2902012000NRG23160420220037694 19/04/2022 Geetha 2902012WL001164 Geetha 00176 IDIB000P096 1200 1200 Processed 11/05/2022 017499644 Geetha STATE BANK OF INDIA(508548)
7 KADAMBATHUR TN-02-012-036-001/782-A
(Thirupandiyur) 		2902012000NRG23160420220037695 19/04/2022 Roselin 2902012WL001164 Roselin 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Roselin INDIAN BANK(607105)
8 KADAMBATHUR TN-02-012-036-001/786-A
(Thirupandiyur) 		2902012000NRG23160420220037696 19/04/2022 Nishajuliya 2902012WL001164 Nishajuliya 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Nishajuliya INDIAN BANK(607105)
9 KADAMBATHUR TN-02-012-036-001/796-A
(Thirupandiyur) 		2902012000NRG23160420220037697 19/04/2022 Seeli 2902012WL001164 Seeli 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Seeli INDIAN BANK(607105)
10 KADAMBATHUR TN-02-012-036-001/800-A
(Thirupandiyur) 		2902012000NRG23160420220037698 19/04/2022 Kamalarose 2902012WL001164 Kamalarose 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Kamalarose INDIAN BANK(607105)
11 KADAMBATHUR TN-02-012-036-001/815-A
(Thirupandiyur) 		2902012000NRG23160420220037699 19/04/2022 Lurdmeri 2902012WL001164 Lurdmeri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Lurdmeri INDIAN BANK(607105)
12 KADAMBATHUR TN-02-012-036-001/816-A
(Thirupandiyur) 		2902012000NRG23160420220037700 19/04/2022 Rosemary 2902012WL001164 Rosemary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rosemary INDIAN BANK(607105)
13 KADAMBATHUR TN-02-012-036-001/817-A
(Thirupandiyur) 		2902012000NRG23160420220037701 19/04/2022 Roselin 2902012WL001164 Roselin 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Roselin INDIAN BANK(607105)
14 KADAMBATHUR TN-02-012-036-001/820-A
(Thirupandiyur) 		2902012000NRG23160420220037703 19/04/2022 Meri 2902012WL001164 Meri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Meri INDIAN BANK(607105)
15 KADAMBATHUR TN-02-012-036-001/822-A
(Thirupandiyur) 		2902012000NRG23160420220037705 19/04/2022 Victoriyarani 2902012WL001164 Victoriyarani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Victoriyarani INDIAN BANK(607105)
16 KADAMBATHUR TN-02-012-036-001/823-A
(Thirupandiyur) 		2902012000NRG23160420220037707 19/04/2022 Dhanam 2902012WL001164 Dhanam 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Dhanam INDIAN BANK(607105)
17 KADAMBATHUR TN-02-012-036-001/824-A
(Thirupandiyur) 		2902012000NRG23160420220037708 19/04/2022 Josphin 2902012WL001164 Josphin 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Josphin INDIAN BANK(607105)
18 KADAMBATHUR TN-02-012-036-001/825-A
(Thirupandiyur) 		2902012000NRG23160420220037709 19/04/2022 Arokiyameri 2902012WL001164 Arokiyameri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Arokiyameri INDIAN BANK(607105)
19 KADAMBATHUR TN-02-012-036-001/830-A
(Thirupandiyur) 		2902012000NRG23160420220037711 19/04/2022 Viyagulameri 2902012WL001164 Viyagulameri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Viyagulameri INDIAN BANK(607105)
20 KADAMBATHUR TN-02-012-036-001/834-A
(Thirupandiyur) 		2902012000NRG23160420220037712 19/04/2022 Sowriyammal 2902012WL001164 Sowriyammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Sowriyammal INDIAN BANK(607105)
21 KADAMBATHUR TN-02-012-036-001/835-A
(Thirupandiyur) 		2902012000NRG23160420220037713 19/04/2022 Kanikaimary 2902012WL001164 Kanikaimary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Kanikaimary INDIAN BANK(607105)
22 KADAMBATHUR TN-02-012-036-001/837-A
(Thirupandiyur) 		2902012000NRG23160420220037714 19/04/2022 Fathima meri 2902012WL001164 Fathima meri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Fathima meri INDIAN BANK(607105)
23 KADAMBATHUR TN-02-012-036-001/838-A
(Thirupandiyur) 		2902012000NRG23160420220037716 19/04/2022 Motcharani 2902012WL001164 Motcharani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Motcharani INDIAN BANK(607105)
24 KADAMBATHUR TN-02-012-036-001/839-A
(Thirupandiyur) 		2902012000NRG23160420220037717 19/04/2022 Rosemary 2902012WL001164 Rosemary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rosemary UNION BANK OF INDIA(508500)
25 KADAMBATHUR TN-02-012-036-001/862-A
(Thirupandiyur) 		2902012000NRG23160420220037718 19/04/2022 Rafel 2902012WL001164 Rafel 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rafel INDIAN BANK(607105)
26 KADAMBATHUR TN-02-012-036-001/864-A
(Thirupandiyur) 		2902012000NRG23160420220037721 19/04/2022 LilliPushparani 2902012WL001164 LilliPushparani 00176 IDIB000P096 600 600 Processed 12/05/2022 017499644 LilliPushparani INDIAN BANK(607105)
27 KADAMBATHUR TN-02-012-036-001/866-A
(Thirupandiyur) 		2902012000NRG23160420220037722 19/04/2022 Balammal 2902012WL001164 Balammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Balammal INDIAN BANK(607105)
28 KADAMBATHUR TN-02-012-036-001/870-A
(Thirupandiyur) 		2902012000NRG23160420220037724 19/04/2022 Jayashanthi 2902012WL001164 Jayashanthi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Jayashanthi INDIAN BANK(607105)
29 KADAMBATHUR TN-02-012-036-001/877-A
(Thirupandiyur) 		2902012000NRG23160420220037726 19/04/2022 Arulammal 2902012WL001164 Arulammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Arulammal INDIAN BANK(607105)
30 KADAMBATHUR TN-02-012-036-001/879-A
(Thirupandiyur) 		2902012000NRG23160420220037727 19/04/2022 Francina 2902012WL001164 Francina 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Francina INDIAN BANK(607105)
31 KADAMBATHUR TN-02-012-036-001/883-A
(Thirupandiyur) 		2902012000NRG23160420220037728 19/04/2022 Rani 2902012WL001164 Rani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rani INDIAN BANK(607105)
32 KADAMBATHUR TN-02-012-036-001/890-A
(Thirupandiyur) 		2902012000NRG23160420220037732 19/04/2022 Dhudthinameri 2902012WL001164 Dhudthinameri 00176 IDIB000P096 600 600 Processed 12/05/2022 017499644 Dhudthinameri INDIAN BANK(607105)
33 KADAMBATHUR TN-02-012-036-001/892-A
(Thirupandiyur) 		2902012000NRG23160420220037733 19/04/2022 Jothiyamma 2902012WL001164 Jothiyamma 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Jothiyamma INDIAN BANK(607105)
34 KADAMBATHUR TN-02-012-036-001/893-A
(Thirupandiyur) 		2902012000NRG23160420220037735 19/04/2022 Kamalam 2902012WL001164 Kamalam 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Kamalam INDIAN BANK(607105)
35 KADAMBATHUR TN-02-012-036-001/895-A
(Thirupandiyur) 		2902012000NRG23160420220037736 19/04/2022 Jerinmeri 2902012WL001164 Jerinmeri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Jerinmeri INDIAN BANK(607105)
36 KADAMBATHUR TN-02-012-036-001/904-A
(Thirupandiyur) 		2902012000NRG23160420220037738 19/04/2022 Selvaraj 2902012WL001164 Selvaraj 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Selvaraj INDIAN BANK(607105)
37 KADAMBATHUR TN-02-012-036-001/906-A
(Thirupandiyur) 		2902012000NRG23160420220037739 19/04/2022 Uthrameri 2902012WL001164 Uthrameri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Uthrameri INDIAN BANK(607105)
38 KADAMBATHUR TN-02-012-036-001/911-A
(Thirupandiyur) 		2902012000NRG23160420220037741 19/04/2022 Lillymary 2902012WL001164 Lillymary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Lillymary INDIAN BANK(607105)
39 KADAMBATHUR TN-02-012-036-001/912-A
(Thirupandiyur) 		2902012000NRG23160420220037743 19/04/2022 Vimal jothi 2902012WL001164 Vimal jothi 00176 IDIB000P096 1000 1000 Processed 12/05/2022 017499644 Vimal jothi INDIAN BANK(607105)
40 KADAMBATHUR TN-02-012-036-001/913-A
(Thirupandiyur) 		2902012000NRG23160420220037744 19/04/2022 Kala 2902012WL001164 Kala 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Kala INDIAN BANK(607105)
41 KADAMBATHUR TN-02-012-036-001/917-A
(Thirupandiyur) 		2902012000NRG23160420220037746 19/04/2022 Rosemary 2902012WL001164 Rosemary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rosemary INDIAN BANK(607105)
42 KADAMBATHUR TN-02-012-036-001/918-A
(Thirupandiyur) 		2902012000NRG23160420220037747 19/04/2022 sowriyammal 2902012WL001164 sowriyammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 sowriyammal INDIAN BANK(607105)
43 KADAMBATHUR TN-02-012-036-001/927-A
(Thirupandiyur) 		2902012000NRG23160420220037748 19/04/2022 Dekala 2902012WL001164 Dekala 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Dekala INDIAN BANK(607105)
44 KADAMBATHUR TN-02-012-036-001/929-A
(Thirupandiyur) 		2902012000NRG23160420220037750 19/04/2022 Balamma 2902012WL001164 Balamma 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Balamma INDIAN BANK(607105)
45 KADAMBATHUR TN-02-012-036-001/941-A
(Thirupandiyur) 		2902012000NRG23160420220037751 19/04/2022 Parvathi 2902012WL001164 Parvathi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Parvathi INDIAN BANK(607105)
46 KADAMBATHUR TN-02-012-036-001/942-A
(Thirupandiyur) 		2902012000NRG23160420220037752 19/04/2022 Gnanameri 2902012WL001164 Gnanameri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Gnanameri INDIAN OVERSEAS BANK(508541)
47 KADAMBATHUR TN-02-012-036-001/944-A
(Thirupandiyur) 		2902012000NRG23160420220037755 19/04/2022 Francismeri 2902012WL001164 Francismeri 00176 IDIB000P096 1000 1000 Processed 12/05/2022 017499644 Francismeri INDIAN BANK(607105)
48 KADAMBATHUR TN-02-012-036-001/953-A
(Thirupandiyur) 		2902012000NRG23160420220037758 19/04/2022 Kuppammal 2902012WL001164 Kuppammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Kuppammal INDIAN BANK(607105)
49 KADAMBATHUR TN-02-012-036-001/969-A
(Thirupandiyur) 		2902012000NRG23160420220037761 19/04/2022 Kasthuri 2902012WL001164 Kasthuri 00176 IDIB000P096 800 800 Processed 12/05/2022 017499644 Kasthuri INDIAN BANK(607105)
50 KADAMBATHUR TN-02-012-036-001/976-A
(Thirupandiyur) 		2902012000NRG23160420220037765 19/04/2022 Roselin 2902012WL001164 Roselin 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Roselin INDIAN BANK(607105)
51 KADAMBATHUR TN-02-012-036-001/980-A
(Thirupandiyur) 		2902012000NRG23160420220037767 19/04/2022 Rosemary 2902012WL001164 Rosemary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rosemary INDIAN BANK(607105)
52 KADAMBATHUR TN-02-012-036-001/989-A
(Thirupandiyur) 		2902012000NRG23160420220037768 19/04/2022 Lurdmary 2902012WL001164 Lurdmary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Lurdmary INDIAN BANK(607105)
53 KADAMBATHUR TN-02-012-036-003/1003-A
(Thirupandiyur) 		2902012000NRG23160420220037771 19/04/2022 Roselin 2902012WL001164 Roselin 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Roselin INDIAN BANK(607105)
54 KADAMBATHUR TN-02-012-036-003/1082-A
(Thirupandiyur) 		2902012000NRG23160420220037774 19/04/2022 Mariammal 2902012WL001164 Mariammal 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Mariammal INDIAN BANK(607105)
55 KADAMBATHUR TN-02-012-036-003/1090-A
(Thirupandiyur) 		2902012000NRG23160420220037776 19/04/2022 Anitha Victoryarani 2902012WL001164 Anitha Victoryarani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Anitha Victoryarani INDIAN BANK(607105)
56 KADAMBATHUR TN-02-012-036-003/804-A
(Thirupandiyur) 		2902012000NRG23160420220037780 19/04/2022 Helenshanthi 2902012WL001164 Helenshanthi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Helenshanthi INDIAN BANK(607105)
57 KADAMBATHUR TN-02-012-036-003/891-A
(Thirupandiyur) 		2902012000NRG23160420220037782 19/04/2022 Jesintha 2902012WL001164 Jesintha 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Jesintha INDIAN BANK(607105)
58 KADAMBATHUR TN-02-012-036-003/948-A
(Thirupandiyur) 		2902012000NRG23160420220037783 19/04/2022 Nirmala 2902012WL001164 Nirmala 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Nirmala INDIAN BANK(607105)
59 KADAMBATHUR TN-02-012-036-003/965-A
(Thirupandiyur) 		2902012000NRG23160420220037786 19/04/2022 Devi 2902012WL001164 Devi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Devi INDIAN BANK(607105)
60 KADAMBATHUR TN-02-012-036-003/966-A
(Thirupandiyur) 		2902012000NRG23160420220037788 19/04/2022 Renuka 2902012WL001164 Renuka 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Renuka INDIAN BANK(607105)
61 KADAMBATHUR TN-02-012-036-003/967-A
(Thirupandiyur) 		2902012000NRG23160420220037790 19/04/2022 Dhanakotti 2902012WL001164 Dhanakotti 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Dhanakotti INDIAN BANK(607105)
62 KADAMBATHUR TN-02-012-036-036/1055-A
(Thirupandiyur) 		2902012000NRG23160420220037792 19/04/2022 Domenic 2902012WL001164 Domenic 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Domenic INDIAN BANK(607105)
63 KADAMBATHUR TN-02-012-036-036/1108-A
(Thirupandiyur) 		2902012000NRG23160420220037793 19/04/2022 Pallavi 2902012WL001164 Pallavi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Pallavi INDIAN BANK(607105)
64 KADAMBATHUR TN-02-012-036-036/1123-A
(Thirupandiyur) 		2902012000NRG23160420220037795 19/04/2022 Dhanalakshmi 2902012WL001164 Dhanalakshmi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Dhanalakshmi INDIAN BANK(607105)
65 KADAMBATHUR TN-02-012-036-036/2-A
(Thirupandiyur) 		2902012000NRG23160420220037797 19/04/2022 Rukmani 2902012WL001164 Rukmani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rukmani INDIAN BANK(607105)
66 KADAMBATHUR TN-02-012-036-036/26-A
(Thirupandiyur) 		2902012000NRG23160420220037800 19/04/2022 Martha 2902012WL001164 Martha 00176 IDIB000P096 1686 1686 Processed 12/05/2022 017499644 Martha INDIAN BANK(607105)
67 KADAMBATHUR TN-02-012-036-036/483-A
(Thirupandiyur) 		2902012000NRG23160420220037802 19/04/2022 Theresa 2902012WL001164 Theresa 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Theresa INDIAN BANK(607105)
68 KADAMBATHUR TN-02-012-036-036/502-A
(Thirupandiyur) 		2902012000NRG23160420220037804 19/04/2022 Leema 2902012WL001164 Leema 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Leema INDIAN BANK(607105)
69 KADAMBATHUR TN-02-012-036-036/514-a
(Thirupandiyur) 		2902012000NRG23160420220037805 19/04/2022 Fathima 2902012WL001164 Fathima 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Fathima INDIAN BANK(607105)
70 KADAMBATHUR TN-02-012-036-036/523-a
(Thirupandiyur) 		2902012000NRG23160420220037807 19/04/2022 SANTHI 2902012WL001164 SANTHI 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 SANTHI INDIAN BANK(607105)
71 KADAMBATHUR TN-02-012-036-036/526-a
(Thirupandiyur) 		2902012000NRG23160420220037808 19/04/2022 Alphones 2902012WL001164 Alphones 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Alphones INDIAN BANK(607105)
72 KADAMBATHUR TN-02-012-036-036/592-A
(Thirupandiyur) 		2902012000NRG23160420220037810 19/04/2022 Samsan 2902012WL001164 Samsan 00176 IDIB000P096 1686 1686 Processed 12/05/2022 017499644 Samsan INDIAN BANK(607105)
73 KADAMBATHUR TN-02-012-036-036/617-A
(Thirupandiyur) 		2902012000NRG23160420220037812 19/04/2022 Merri 2902012WL001164 Merri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Merri INDIAN BANK(607105)
74 KADAMBATHUR TN-02-012-036-036/618-A
(Thirupandiyur) 		2902012000NRG23160420220037814 19/04/2022 LATHA 2902012WL001164 LATHA 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 LATHA INDIAN OVERSEAS BANK(508541)
75 KADAMBATHUR TN-02-012-036-036/619-A
(Thirupandiyur) 		2902012000NRG23160420220037817 19/04/2022 Meri 2902012WL001164 Meri 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Meri INDIAN BANK(607105)
76 KADAMBATHUR TN-02-012-036-036/621-a
(Thirupandiyur) 		2902012000NRG23160420220037819 19/04/2022 CATHEREENA. S. 2902012WL001164 CATHEREENA. S. 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 CATHEREENA. S. INDIAN BANK(607105)
77 KADAMBATHUR TN-02-012-036-036/624-a
(Thirupandiyur) 		2902012000NRG23160420220037821 19/04/2022 Devi 2902012WL001164 Devi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Devi INDIAN BANK(607105)
78 KADAMBATHUR TN-02-012-036-036/632-A
(Thirupandiyur) 		2902012000NRG23160420220037825 19/04/2022 P.Mary 2902012WL001164 P.Mary 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 P.Mary INDIAN BANK(607105)
79 KADAMBATHUR TN-02-012-036-036/659-A
(Thirupandiyur) 		2902012000NRG23160420220037826 19/04/2022 KOMALA . R. 2902012WL001164 KOMALA . R. 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 KOMALA . R. INDIAN BANK(607105)
80 KADAMBATHUR TN-02-012-036-036/665-A
(Thirupandiyur) 		2902012000NRG23160420220037827 19/04/2022 Theresa 2902012WL001164 Theresa 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Theresa INDIAN BANK(607105)
81 KADAMBATHUR TN-02-012-036-036/745-A
(Thirupandiyur) 		2902012000NRG23160420220037831 19/04/2022 Chithra 2902012WL001164 Chithra 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Chithra INDIAN BANK(607105)
82 KADAMBATHUR TN-02-012-036-036/765-A
(Thirupandiyur) 		2902012000NRG23160420220037835 19/04/2022 MARTHAMARY W O.SOOSAIRAJ 2902012WL001164 MARTHAMARY W O.SOOSAIRAJ 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 MARTHAMARY W O.SOOSAIRAJ INDIAN BANK(607105)
83 KADAMBATHUR TN-02-012-036-036/766-A
(Thirupandiyur) 		2902012000NRG23160420220037837 19/04/2022 IRUDAYA MARY 2902012WL001164 IRUDAYA MARY 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 IRUDAYA MARY INDIAN BANK(607105)
84 KADAMBATHUR TN-02-012-036-036/9-A
(Thirupandiyur) 		2902012000NRG23160420220037839 19/04/2022 SAROJA 2902012WL001164 SAROJA 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 SAROJA INDIAN BANK(607105)
85 KADAMBATHUR TN-02-012-036-036/977-A
(Thirupandiyur) 		2902012000NRG23160420220037843 19/04/2022 Mariyaselvi 2902012WL001164 Mariyaselvi 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Mariyaselvi INDIAN BANK(607105)
86 KADAMBATHUR TN-02-012-036-037/1049-A
(Thirupandiyur) 		2902012000NRG23160420220037845 19/04/2022 Anasthsiya 2902012WL001164 Anasthsiya 00176 IDIB000P096 1200 1200 Processed 11/05/2022 017499644 Anasthsiya STATE BANK OF INDIA(508548)
87 KADAMBATHUR TN-02-012-036-037/1050-A
(Thirupandiyur) 		2902012000NRG23160420220037847 19/04/2022 Ranipilomina 2902012WL001164 Ranipilomina 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Ranipilomina INDIAN BANK(607105)
88 KADAMBATHUR TN-02-012-036-037/1053-A
(Thirupandiyur) 		2902012000NRG23160420220037850 19/04/2022 Matildamari 2902012WL001164 Matildamari 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Matildamari INDIAN BANK(607105)
89 KADAMBATHUR TN-02-012-036-037/1062-A
(Thirupandiyur) 		2902012000NRG23160420220037852 19/04/2022 Rejina 2902012WL001164 Rejina 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Rejina INDIAN BANK(607105)
90 KADAMBATHUR TN-02-012-036-037/1070-A
(Thirupandiyur) 		2902012000NRG23160420220037854 19/04/2022 Arokiyamari 2902012WL001164 Arokiyamari 00176 IDIB000P096 600 600 Processed 12/05/2022 017499644 Arokiyamari INDIAN BANK(607105)
91 KADAMBATHUR TN-02-012-036-037/1100-A
(Thirupandiyur) 		2902012000NRG23160420220037857 19/04/2022 Plora Motcha Rani 2902012WL001164 Plora Motcha Rani 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Plora Motcha Rani INDIAN BANK(607105)
92 KADAMBATHUR TN-02-012-036-037/1103-A
(Thirupandiyur) 		2902012000NRG23160420220037858 19/04/2022 Arokiyamari 2902012WL001164 Arokiyamari 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Arokiyamari INDIAN BANK(607105)
93 KADAMBATHUR TN-02-012-036-037/1106-A
(Thirupandiyur) 		2902012000NRG23160420220037861 19/04/2022 Jayamari 2902012WL001164 Jayamari 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Jayamari INDIAN BANK(607105)
94 KADAMBATHUR TN-02-012-036-037/1135-A
(Thirupandiyur) 		2902012000NRG23160420220037862 19/04/2022 Sathya 2902012WL001164 Sathya 00176 IDIB000P096 1200 1200 Processed 12/05/2022 017499644 Sathya INDIAN BANK(607105)
95 KADAMBATHUR TN-02-012-036-037/928-A
(Thirupandiyur) 		2902012000NRG23160420220037865 19/04/2022 Charles 2902012WL001164 Charles 00176 IDIB000P096 1000 1000 Processed 12/05/2022 017499644 Charles INDIAN BANK(607105)
SubTotal 112172 112172
Total 112172 112172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422APB_FTO_97487 Indian Bank IDIB000P096 PUDUPET 112172

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