Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_201222APB_FTO_1313724
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 ELLAPURAM TN-02-013-014-014/1343-A
(Kannigaipair) 		2902013000NRG23191220222486185 20/12/2022 Chinnammal 2902013WL061189 Chinnammal 00078 CNRB0001336 200 200 Rejected 06/02/2023 018558461 Account closed
SubTotal 200 200
2 ELLAPURAM TN-02-013-014-007/907-A
(Kannigaipair) 		2902013000NRG23191220222486142 20/12/2022 Kadharbasha 2902013WL061189 Kadharbasha 00176 IDIB000K013 281 281 Processed 02/02/2023 018558461 Kadharbasha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/100-A
(Kannigaipair) 		2902013000NRG23191220222486143 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/102-A
(Kannigaipair) 		2902013000NRG23191220222486144 20/12/2022 Ramamoorthy 2902013WL061189 Ramamoorthy 00176 IDIB000K013 281 281 Processed 02/02/2023 018558461 Ramamoorthy INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/1048-A
(Kannigaipair) 		2902013000NRG23191220222486145 20/12/2022 Nalini 2902013WL061189 Nalini 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nalini INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/1055-A
(Kannigaipair) 		2902013000NRG23191220222486146 20/12/2022 Uma 2902013WL061189 Uma 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Uma INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1074-A
(Kannigaipair) 		2902013000NRG23191220222486147 20/12/2022 Amul 2902013WL061189 Amul 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Amul INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1077-A
(Kannigaipair) 		2902013000NRG23191220222486148 20/12/2022 Parvathi 2902013WL061189 Parvathi 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Parvathi SAPTAGIRI GRAMEENA BANK(607053)
9 ELLAPURAM TN-02-013-014-014/1098-A
(Kannigaipair) 		2902013000NRG23191220222486149 20/12/2022 KALYISELVI 2902013WL061189 KALYISELVI 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 KALYISELVI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1113-A
(Kannigaipair) 		2902013000NRG23191220222486150 20/12/2022 Selvaraj 2902013WL061189 Selvaraj 00176 IDIB000K013 281 281 Processed 02/02/2023 018558461 Selvaraj INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1119-A
(Kannigaipair) 		2902013000NRG23191220222486151 20/12/2022 Kanchana 2902013WL061189 Kanchana 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kanchana INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1138-A
(Kannigaipair) 		2902013000NRG23191220222486152 20/12/2022 Rani 2902013WL061189 Rani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1149-A
(Kannigaipair) 		2902013000NRG23191220222486153 20/12/2022 Bharathi 2902013WL061189 Bharathi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bharathi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1155-A
(Kannigaipair) 		2902013000NRG23191220222486154 20/12/2022 Lalitha 2902013WL061189 Lalitha 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
15 ELLAPURAM TN-02-013-014-014/1168-A
(Kannigaipair) 		2902013000NRG23191220222486156 20/12/2022 Usha 2902013WL061189 Usha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Usha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/1169-A
(Kannigaipair) 		2902013000NRG23191220222486157 20/12/2022 Sivasankari 2902013WL061189 Sivasankari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sivasankari INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1170-A
(Kannigaipair) 		2902013000NRG23191220222486158 20/12/2022 Sindhu 2902013WL061189 Sindhu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sindhu INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/1185-A
(Kannigaipair) 		2902013000NRG23191220222486160 20/12/2022 Bathmavathy 2902013WL061189 Bathmavathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bathmavathy INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/1186-A
(Kannigaipair) 		2902013000NRG23191220222486161 20/12/2022 Latha 2902013WL061189 Latha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/1194-A
(Kannigaipair) 		2902013000NRG23191220222486162 20/12/2022 Bhavani 2902013WL061189 Bhavani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bhavani INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/1195-A
(Kannigaipair) 		2902013000NRG23191220222486163 20/12/2022 Kavitha 2902013WL061189 Kavitha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kavitha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/1198-A
(Kannigaipair) 		2902013000NRG23191220222486164 20/12/2022 Elizebeth 2902013WL061189 Elizebeth 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Elizebeth INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/1201-A
(Kannigaipair) 		2902013000NRG23191220222486165 20/12/2022 Ramalakshmi 2902013WL061189 Ramalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Ramalakshmi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/1206-A
(Kannigaipair) 		2902013000NRG23191220222486166 20/12/2022 Indhra 2902013WL061189 Indhra 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Indhra FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-014-014/1207-A
(Kannigaipair) 		2902013000NRG23191220222486167 20/12/2022 Shanthi 2902013WL061189 Shanthi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/1216-A
(Kannigaipair) 		2902013000NRG23191220222486168 20/12/2022 Veerama 2902013WL061189 Veerama 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Veerama INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/1219-A
(Kannigaipair) 		2902013000NRG23191220222486169 20/12/2022 Ganesan 2902013WL061189 Ganesan 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Ganesan INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/1230-A
(Kannigaipair) 		2902013000NRG23191220222486170 20/12/2022 Suganya 2902013WL061189 Suganya 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Suganya INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/1245-A
(Kannigaipair) 		2902013000NRG23191220222486171 20/12/2022 Vinoth 2902013WL061189 Vinoth 00176 IDIB000K013 281 281 Processed 02/02/2023 018558461 Vinoth INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/1250-A
(Kannigaipair) 		2902013000NRG23191220222486173 20/12/2022 Anitha 2902013WL061189 Anitha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Anitha INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/1251-A
(Kannigaipair) 		2902013000NRG23191220222486174 20/12/2022 Poovayi 2902013WL061189 Poovayi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Poovayi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/1252-A
(Kannigaipair) 		2902013000NRG23191220222486175 20/12/2022 sumithra 2902013WL061189 sumithra 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 sumithra STATE BANK OF INDIA(508548)
33 ELLAPURAM TN-02-013-014-014/1255-A
(Kannigaipair) 		2902013000NRG23191220222486176 20/12/2022 Balaraman 2902013WL061189 Balaraman 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Balaraman INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/128-A
(Kannigaipair) 		2902013000NRG23191220222486177 20/12/2022 Andal 2902013WL061189 Andal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Andal INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/1291-A
(Kannigaipair) 		2902013000NRG23191220222486178 20/12/2022 Bathmavathi 2902013WL061189 Bathmavathi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bathmavathi INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/1299-A
(Kannigaipair) 		2902013000NRG23191220222486181 20/12/2022 Durga sree 2902013WL061189 Durga sree 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Durga sree INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/1309-A
(Kannigaipair) 		2902013000NRG23191220222486182 20/12/2022 Kalavathy 2902013WL061189 Kalavathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kalavathy INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/1338-A
(Kannigaipair) 		2902013000NRG23191220222486183 20/12/2022 Manokari 2902013WL061189 Manokari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Manokari INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/1341-A
(Kannigaipair) 		2902013000NRG23191220222486184 20/12/2022 Mubeenabegam 2902013WL061189 Mubeenabegam 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Mubeenabegam STATE BANK OF INDIA(508548)
40 ELLAPURAM TN-02-013-014-014/1359-A
(Kannigaipair) 		2902013000NRG23191220222486187 20/12/2022 Manjula 2902013WL061189 Manjula 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Manjula INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/136-A
(Kannigaipair) 		2902013000NRG23191220222486188 20/12/2022 Jothi 2902013WL061189 Jothi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Jothi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/1363-A
(Kannigaipair) 		2902013000NRG23191220222486189 20/12/2022 Ammu 2902013WL061189 Ammu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Ammu INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/1416-A
(Kannigaipair) 		2902013000NRG23191220222486192 20/12/2022 Nagarani 2902013WL061189 Nagarani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nagarani INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/1435-A
(Kannigaipair) 		2902013000NRG23191220222486194 20/12/2022 Gomala 2902013WL061189 Gomala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gomala INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/1437-A
(Kannigaipair) 		2902013000NRG23191220222486195 20/12/2022 Krithika 2902013WL061189 Krithika 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Krithika INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/242-A
(Kannigaipair) 		2902013000NRG23191220222486196 20/12/2022 Devasudha 2902013WL061189 Devasudha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Devasudha INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/399-A
(Kannigaipair) 		2902013000NRG23191220222486198 20/12/2022 Murugammal 2902013WL061189 Murugammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Murugammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/401-a
(Kannigaipair) 		2902013000NRG23191220222486199 20/12/2022 Bhavani 2902013WL061189 Bhavani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bhavani INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/402-A
(Kannigaipair) 		2902013000NRG23191220222486200 20/12/2022 Alamelu 2902013WL061189 Alamelu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/424-A
(Kannigaipair) 		2902013000NRG23191220222486201 20/12/2022 Arulmani 2902013WL061189 Arulmani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Arulmani INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/432-A
(Kannigaipair) 		2902013000NRG23191220222486202 20/12/2022 Gangammal 2902013WL061189 Gangammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gangammal INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/439-A
(Kannigaipair) 		2902013000NRG23191220222486203 20/12/2022 Guna 2902013WL061189 Guna 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Guna INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/440-A
(Kannigaipair) 		2902013000NRG23191220222486204 20/12/2022 Naagu 2902013WL061189 Naagu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Naagu INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/472-A
(Kannigaipair) 		2902013000NRG23191220222486205 20/12/2022 Mari 2902013WL061189 Mari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mari INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/476-A
(Kannigaipair) 		2902013000NRG23191220222486206 20/12/2022 Annakkili 2902013WL061189 Annakkili 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Annakkili INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/478-A
(Kannigaipair) 		2902013000NRG23191220222486207 20/12/2022 Mariyammal 2902013WL061189 Mariyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mariyammal INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/479-A
(Kannigaipair) 		2902013000NRG23191220222486208 20/12/2022 Kokila 2902013WL061189 Kokila 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kokila INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/486-A
(Kannigaipair) 		2902013000NRG23191220222486209 20/12/2022 Nagammal 2902013WL061189 Nagammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nagammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/487-A
(Kannigaipair) 		2902013000NRG23191220222486210 20/12/2022 Sellammal 2902013WL061189 Sellammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sellammal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/633-a
(Kannigaipair) 		2902013000NRG23191220222486211 20/12/2022 Poova 2902013WL061189 Poova 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Poova INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/643.-A
(Kannigaipair) 		2902013000NRG23191220222486212 20/12/2022 Ragini 2902013WL061189 Ragini 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Ragini INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/644-a
(Kannigaipair) 		2902013000NRG23191220222486213 20/12/2022 Chitra 2902013WL061189 Chitra 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Chitra INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/647-a
(Kannigaipair) 		2902013000NRG23191220222486214 20/12/2022 Govinthammal 2902013WL061189 Govinthammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Govinthammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/659-a
(Kannigaipair) 		2902013000NRG23191220222486215 20/12/2022 Kamala 2902013WL061189 Kamala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kamala INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/685-a
(Kannigaipair) 		2902013000NRG23191220222486216 20/12/2022 Gowri 2902013WL061189 Gowri 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gowri INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/689-a
(Kannigaipair) 		2902013000NRG23191220222486217 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/697-a
(Kannigaipair) 		2902013000NRG23191220222486218 20/12/2022 Selvi 2902013WL061189 Selvi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/702-a
(Kannigaipair) 		2902013000NRG23191220222486219 20/12/2022 Munirathinam 2902013WL061189 Munirathinam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Munirathinam INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/703-a
(Kannigaipair) 		2902013000NRG23191220222486220 20/12/2022 Athilakshmi 2902013WL061189 Athilakshmi 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ELLAPURAM TN-02-013-014-014/704-a
(Kannigaipair) 		2902013000NRG23191220222486221 20/12/2022 Mariyammal 2902013WL061189 Mariyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Mariyammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/706-A
(Kannigaipair) 		2902013000NRG23191220222486222 20/12/2022 Alamelu 2902013WL061189 Alamelu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Alamelu INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/708-a
(Kannigaipair) 		2902013000NRG23191220222486223 20/12/2022 Gunapusanam 2902013WL061189 Gunapusanam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gunapusanam INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/712-a
(Kannigaipair) 		2902013000NRG23191220222486224 20/12/2022 Kanniyammal 2902013WL061189 Kanniyammal 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 ELLAPURAM TN-02-013-014-014/718-a
(Kannigaipair) 		2902013000NRG23191220222486225 20/12/2022 Parvathi 2902013WL061189 Parvathi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Parvathi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/722-a
(Kannigaipair) 		2902013000NRG23191220222486226 20/12/2022 Rajeswari 2902013WL061189 Rajeswari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rajeswari INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/724-a
(Kannigaipair) 		2902013000NRG23191220222486227 20/12/2022 Munusamy 2902013WL061189 Munusamy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Munusamy INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/734-a
(Kannigaipair) 		2902013000NRG23191220222486228 20/12/2022 albert 2902013WL061189 albert 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 albert BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-014-014/736-a
(Kannigaipair) 		2902013000NRG23191220222486229 20/12/2022 Metha 2902013WL061189 Metha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Metha INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/744-a
(Kannigaipair) 		2902013000NRG23191220222486230 20/12/2022 Pottiyammal 2902013WL061189 Pottiyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Pottiyammal INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/747-A
(Kannigaipair) 		2902013000NRG23191220222486231 20/12/2022 Adhilakshmi 2902013WL061189 Adhilakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Adhilakshmi INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/748-A
(Kannigaipair) 		2902013000NRG23191220222486232 20/12/2022 Bujiyammal 2902013WL061189 Bujiyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Bujiyammal INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/749-a
(Kannigaipair) 		2902013000NRG23191220222486233 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/754-A
(Kannigaipair) 		2902013000NRG23191220222486234 20/12/2022 Sarasvathy 2902013WL061189 Sarasvathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sarasvathy INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/755-a
(Kannigaipair) 		2902013000NRG23191220222486235 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/761-a
(Kannigaipair) 		2902013000NRG23191220222486236 20/12/2022 Renuka 2902013WL061189 Renuka 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Renuka INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/765-a
(Kannigaipair) 		2902013000NRG23191220222486237 20/12/2022 Dhanalakshmi 2902013WL061189 Dhanalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Dhanalakshmi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/778-a
(Kannigaipair) 		2902013000NRG23191220222486238 20/12/2022 Ellammal 2902013WL061189 Ellammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Ellammal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/792-a
(Kannigaipair) 		2902013000NRG23191220222486239 20/12/2022 Sekar 2902013WL061189 Sekar 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sekar INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/793-a
(Kannigaipair) 		2902013000NRG23191220222486240 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/800-a
(Kannigaipair) 		2902013000NRG23191220222486241 20/12/2022 Selvi 2902013WL061189 Selvi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Selvi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/803-A
(Kannigaipair) 		2902013000NRG23191220222486242 20/12/2022 Sulochana 2902013WL061189 Sulochana 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sulochana INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/804-a
(Kannigaipair) 		2902013000NRG23191220222486243 20/12/2022 Lakshmi 2902013WL061189 Lakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/810
(Kannigaipair) 		2902013000NRG23191220222486244 20/12/2022 Shanthi 2902013WL061189 Shanthi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Shanthi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/819-a
(Kannigaipair) 		2902013000NRG23191220222486245 20/12/2022 Selvi 2902013WL061189 Selvi 00176 IDIB000K013 200 200 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 ELLAPURAM TN-02-013-014-014/85-A
(Kannigaipair) 		2902013000NRG23191220222486246 20/12/2022 Vijiya 2902013WL061189 Vijiya 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Vijiya INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-014/857-a
(Kannigaipair) 		2902013000NRG23191220222486247 20/12/2022 Vasantha 2902013WL061189 Vasantha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Vasantha INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-014/858-A
(Kannigaipair) 		2902013000NRG23191220222486248 20/12/2022 Vijaya 2902013WL061189 Vijaya 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-014/86-A
(Kannigaipair) 		2902013000NRG23191220222486249 20/12/2022 K.RATHANAMMAL 2902013WL061189 K.RATHANAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 K.RATHANAMMAL INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-014/87-A
(Kannigaipair) 		2902013000NRG23191220222486250 20/12/2022 Rajeshwari 2902013WL061189 Rajeshwari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rajeshwari INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-014/872-a
(Kannigaipair) 		2902013000NRG23191220222486251 20/12/2022 Vasantha 2902013WL061189 Vasantha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Vasantha INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-014-014/883-a
(Kannigaipair) 		2902013000NRG23191220222486252 20/12/2022 MALATHI 2902013WL061189 MALATHI 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 MALATHI INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-014-014/884-A
(Kannigaipair) 		2902013000NRG23191220222486253 20/12/2022 Sankari 2902013WL061189 Sankari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sankari INDIAN BANK(607105)
103 ELLAPURAM TN-02-013-014-014/904-A
(Kannigaipair) 		2902013000NRG23191220222486254 20/12/2022 Nagarathinam 2902013WL061189 Nagarathinam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Nagarathinam INDIAN BANK(607105)
104 ELLAPURAM TN-02-013-014-014/910-A
(Kannigaipair) 		2902013000NRG23191220222486255 20/12/2022 Kuppammal 2902013WL061189 Kuppammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kuppammal INDIAN BANK(607105)
105 ELLAPURAM TN-02-013-014-014/914-A
(Kannigaipair) 		2902013000NRG23191220222486256 20/12/2022 sargunam 2902013WL061189 sargunam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 sargunam INDIAN BANK(607105)
106 ELLAPURAM TN-02-013-014-014/92-A
(Kannigaipair) 		2902013000NRG23191220222486257 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
107 ELLAPURAM TN-02-013-014-014/929-A
(Kannigaipair) 		2902013000NRG23191220222486258 20/12/2022 Rajeshwari 2902013WL061189 Rajeshwari 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rajeshwari INDIAN BANK(607105)
108 ELLAPURAM TN-02-013-014-014/94-A
(Kannigaipair) 		2902013000NRG23191220222486259 20/12/2022 Kamala 2902013WL061189 Kamala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kamala INDIAN BANK(607105)
109 ELLAPURAM TN-02-013-014-014/959-A
(Kannigaipair) 		2902013000NRG23191220222486260 20/12/2022 Muniyammal 2902013WL061189 Muniyammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
110 ELLAPURAM TN-02-013-014-014/96-A
(Kannigaipair) 		2902013000NRG23191220222486261 20/12/2022 Sownthala 2902013WL061189 Sownthala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Sownthala INDIAN BANK(607105)
111 ELLAPURAM TN-02-013-014-014/963-A
(Kannigaipair) 		2902013000NRG23191220222486262 20/12/2022 Rajendran 2902013WL061189 Rajendran 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Rajendran INDIAN BANK(607105)
112 ELLAPURAM TN-02-013-014-015/1021-A
(Kannigaipair) 		2902013000NRG23191220222486263 20/12/2022 Latha 2902013WL061189 Latha 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Latha INDIAN BANK(607105)
113 ELLAPURAM TN-02-013-014-015/921-A
(Kannigaipair) 		2902013000NRG23191220222486264 20/12/2022 NARSIAMMAL 2902013WL061189 NARSIAMMAL 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 NARSIAMMAL INDIAN BANK(607105)
114 ELLAPURAM TN-02-013-014-015/985-A
(Kannigaipair) 		2902013000NRG23191220222486265 20/12/2022 Poulin 2902013WL061189 Poulin 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Poulin INDIAN BANK(607105)
115 ELLAPURAM TN-02-013-014-016/1071-A
(Kannigaipair) 		2902013000NRG23191220222486266 20/12/2022 Gomathy 2902013WL061189 Gomathy 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Gomathy INDIAN BANK(607105)
116 ELLAPURAM TN-02-013-014-017/482
(Kannigaipair) 		2902013000NRG23191220222486267 20/12/2022 Kattammal 2902013WL061189 Kattammal 00176 IDIB000K013 200 200 Processed 02/02/2023 018558461 Kattammal INDIAN BANK(607105)
SubTotal 23324 23324
Total 23524 23524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_201222APB_FTO_1313724 Canara Bank CNRB0001336 MADARPAKKAM 200
2 ELLAPURAM TN2902013_201222APB_FTO_1313724 Indian Bank IDIB000K013 Kannigaipair 9800
3 ELLAPURAM TN2902013_201222APB_FTO_1313724 Indian Bank IDIB000K013 KANNIGAIPER 13524

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