Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_011022APB_FTO_950988
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-02-013-015-003/282-A
(Kilambakkam) 		2902013000NRG23300920221757970 01/10/2022 kirishnavani 2902013WL043485 kirishnavani 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 kirishnavani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-015-003/434-A
(Kilambakkam) 		2902013000NRG23300920221757971 01/10/2022 Kanmani 2902013WL043485 Kanmani 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Kanmani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-015-015/106-A
(Kilambakkam) 		2902013000NRG23300920221757972 01/10/2022 SASI 2902013WL043485 SASI 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 SASI FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-015-015/107-A
(Kilambakkam) 		2902013000NRG23300920221757973 01/10/2022 CHINNAPONNU 2902013WL043485 CHINNAPONNU 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 CHINNAPONNU INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-015-015/112-A
(Kilambakkam) 		2902013000NRG23300920221757974 01/10/2022 SELVI 2902013WL043485 SELVI 00176 IDIB000K013 600 600 Processed 12/10/2022 030361548 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-015-015/113-A
(Kilambakkam) 		2902013000NRG23300920221757975 01/10/2022 PACHCHAIYAMMAL 2902013WL043485 PACHCHAIYAMMAL 00176 IDIB000K013 1405 1405 Processed 13/10/2022 030361548 PACHCHAIYAMMAL INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-015-015/114-A
(Kilambakkam) 		2902013000NRG23300920221757976 01/10/2022 VIMAL 2902013WL043485 VIMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 VIMAL INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-015-015/115-A
(Kilambakkam) 		2902013000NRG23300920221757977 01/10/2022 VELANGANNI 2902013WL043485 VELANGANNI 00176 IDIB000K013 800 800 Processed 12/10/2022 030361548 VELANGANNI HDFC BANK LTD(607152)
9 ELLAPURAM TN-02-013-015-015/117-A
(Kilambakkam) 		2902013000NRG23300920221757978 01/10/2022 POONGODAI 2902013WL043485 POONGODAI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 POONGODAI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-015-015/118-A
(Kilambakkam) 		2902013000NRG23300920221757979 01/10/2022 ANBU 2902013WL043485 ANBU 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 ANBU INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-015-015/119-A
(Kilambakkam) 		2902013000NRG23300920221757980 01/10/2022 RANI 2902013WL043485 RANI 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 RANI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-015-015/120-A
(Kilambakkam) 		2902013000NRG23300920221757981 01/10/2022 PACHCHAIYAMMAL 2902013WL043485 PACHCHAIYAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 PACHCHAIYAMMAL INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-015-015/140-A
(Kilambakkam) 		2902013000NRG23300920221757983 01/10/2022 Sellammal 2902013WL043485 Sellammal 00176 IDIB000K013 400 400 Processed 13/10/2022 030361548 Sellammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-015-015/143-A
(Kilambakkam) 		2902013000NRG23300920221757984 01/10/2022 SARATHA 2902013WL043485 SARATHA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 SARATHA INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-015-015/144-A
(Kilambakkam) 		2902013000NRG23300920221757985 01/10/2022 Amutha 2902013WL043485 Amutha 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Amutha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-015-015/145-A
(Kilambakkam) 		2902013000NRG23300920221757986 01/10/2022 Ramani 2902013WL043485 Ramani 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-015-015/146-A
(Kilambakkam) 		2902013000NRG23300920221757987 01/10/2022 ESWARI 2902013WL043485 ESWARI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 ESWARI INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-015-015/147-A
(Kilambakkam) 		2902013000NRG23300920221757988 01/10/2022 Vanitha 2902013WL043485 Vanitha 00176 IDIB000K013 1405 1405 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ELLAPURAM TN-02-013-015-015/151-A
(Kilambakkam) 		2902013000NRG23300920221757989 01/10/2022 MARIYAMMAL 2902013WL043485 MARIYAMMAL 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
20 ELLAPURAM TN-02-013-015-015/167-A
(Kilambakkam) 		2902013000NRG23300920221757991 01/10/2022 MARAGATHAM 2902013WL043485 MARAGATHAM 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 MARAGATHAM INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-015-015/168-A
(Kilambakkam) 		2902013000NRG23300920221757992 01/10/2022 Thilaka 2902013WL043485 Thilaka 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Thilaka INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-015-015/171-A
(Kilambakkam) 		2902013000NRG23300920221757993 01/10/2022 KANNAMMAL 2902013WL043485 KANNAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 KANNAMMAL INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-015-015/250-A
(Kilambakkam) 		2902013000NRG23300920221757994 01/10/2022 Magalakshni 2902013WL043485 Magalakshni 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Magalakshni INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-015-015/283-A
(Kilambakkam) 		2902013000NRG23300920221757995 01/10/2022 Radhakrishanan 2902013WL043485 Radhakrishanan 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Radhakrishanan INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-015-015/284-A
(Kilambakkam) 		2902013000NRG23300920221757996 01/10/2022 Prema 2902013WL043485 Prema 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-015-015/289-a
(Kilambakkam) 		2902013000NRG23300920221757998 01/10/2022 muniyammal 2902013WL043485 muniyammal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 muniyammal INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-015-015/290-A
(Kilambakkam) 		2902013000NRG23300920221757999 01/10/2022 Sankar 2902013WL043485 Sankar 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 Sankar INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-015-015/291-A
(Kilambakkam) 		2902013000NRG23300920221758000 01/10/2022 KUPPAMMAL 2902013WL043485 KUPPAMMAL 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 ELLAPURAM TN-02-013-015-015/296-A
(Kilambakkam) 		2902013000NRG23300920221758002 01/10/2022 anbukarasi 2902013WL043485 anbukarasi 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 anbukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ELLAPURAM TN-02-013-015-015/297-A
(Kilambakkam) 		2902013000NRG23300920221758003 01/10/2022 SUMATHI 2902013WL043485 SUMATHI 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
31 ELLAPURAM TN-02-013-015-015/298-A
(Kilambakkam) 		2902013000NRG23300920221758004 01/10/2022 Sokkamal 2902013WL043485 Sokkamal 00176 IDIB000K013 1686 1686 Processed 13/10/2022 030361548 Sokkamal INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-015-015/299-A
(Kilambakkam) 		2902013000NRG23300920221758005 01/10/2022 Esammal 2902013WL043485 Esammal 00176 IDIB000K013 1000 1000 Processed 12/10/2022 030361548 Esammal HDFC BANK LTD(607152)
33 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23300920221758006 01/10/2022 KALA 2902013WL043485 KALA 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ELLAPURAM TN-02-013-015-015/306-A
(Kilambakkam) 		2902013000NRG23300920221758007 01/10/2022 RAJENDRAN 2902013WL043485 RAJENDRAN 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 RAJENDRAN INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-015-015/308-A
(Kilambakkam) 		2902013000NRG23300920221758008 01/10/2022 SHANTHI 2902013WL043485 SHANTHI 00176 IDIB000K013 800 800 Processed 14/10/2022 030361548 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ELLAPURAM TN-02-013-015-015/313-a
(Kilambakkam) 		2902013000NRG23300920221758009 01/10/2022 Saraniya 2902013WL043485 Saraniya 00176 IDIB000K013 1000 1000 Processed 14/10/2022 030361548 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
37 ELLAPURAM TN-02-013-015-015/315-A
(Kilambakkam) 		2902013000NRG23300920221758010 01/10/2022 raji 2902013WL043485 raji 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 raji INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-015-015/316-A
(Kilambakkam) 		2902013000NRG23300920221758011 01/10/2022 JANAKIYAMMAL 2902013WL043485 JANAKIYAMMAL 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 JANAKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 ELLAPURAM TN-02-013-015-015/318-A
(Kilambakkam) 		2902013000NRG23300920221758012 01/10/2022 DASARADHAN 2902013WL043485 DASARADHAN 00176 IDIB000K013 1000 1000 Processed 14/10/2022 030361548 DASARADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-015-015/319-A
(Kilambakkam) 		2902013000NRG23300920221758013 01/10/2022 Manomani 2902013WL043485 Manomani 00176 IDIB000K013 1000 1000 Processed 14/10/2022 030361548 Manomani INDIA POST PAYMENTS BANK LIMITED(508528)
41 ELLAPURAM TN-02-013-015-015/320-A
(Kilambakkam) 		2902013000NRG23300920221758014 01/10/2022 Amsavalli 2902013WL043485 Amsavalli 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Amsavalli INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-015-015/323-A
(Kilambakkam) 		2902013000NRG23300920221758016 01/10/2022 Padhma 2902013WL043485 Padhma 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Padhma INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-015-015/325-A
(Kilambakkam) 		2902013000NRG23300920221758017 01/10/2022 Saratha 2902013WL043485 Saratha 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Saratha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-015-015/328-A
(Kilambakkam) 		2902013000NRG23300920221758018 01/10/2022 RADHAMMA 2902013WL043485 RADHAMMA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 RADHAMMA INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-015-015/331-A
(Kilambakkam) 		2902013000NRG23300920221758019 01/10/2022 MOGANA 2902013WL043485 MOGANA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 MOGANA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-015-015/333-A
(Kilambakkam) 		2902013000NRG23300920221758020 01/10/2022 SUBRAMANI 2902013WL043485 SUBRAMANI 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 SUBRAMANI INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-015-015/344-A
(Kilambakkam) 		2902013000NRG23300920221758021 01/10/2022 Senbakavalli 2902013WL043485 Senbakavalli 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Senbakavalli INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-015-015/352-A
(Kilambakkam) 		2902013000NRG23300920221758022 01/10/2022 KRISHNAVENI 2902013WL043485 KRISHNAVENI 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ELLAPURAM TN-02-013-015-015/353-A
(Kilambakkam) 		2902013000NRG23300920221758023 01/10/2022 Gengammal 2902013WL043485 Gengammal 00176 IDIB000K013 800 800 Processed 13/10/2022 030361548 Gengammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-015-015/358-A
(Kilambakkam) 		2902013000NRG23300920221758024 01/10/2022 Munusami 2902013WL043485 Munusami 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Munusami INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23300920221758026 01/10/2022 Panjalai 2902013WL043485 Panjalai 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Panjalai INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-015-015/359-A
(Kilambakkam) 		2902013000NRG23300920221758025 01/10/2022 SAMINATHAN 2902013WL043485 SAMINATHAN 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 SAMINATHAN INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-015-015/360-A
(Kilambakkam) 		2902013000NRG23300920221758027 01/10/2022 AMUTHA 2902013WL043485 AMUTHA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 AMUTHA INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-015-015/362-A
(Kilambakkam) 		2902013000NRG23300920221758028 01/10/2022 Jamuna 2902013WL043485 Jamuna 00176 IDIB000K013 600 600 Processed 14/10/2022 030361548 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
55 ELLAPURAM TN-02-013-015-015/364-a
(Kilambakkam) 		2902013000NRG23300920221758029 01/10/2022 Girija 2902013WL043485 Girija 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Girija INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-015-015/365-A
(Kilambakkam) 		2902013000NRG23300920221758030 01/10/2022 LAKSHMI 2902013WL043485 LAKSHMI 00176 IDIB000K013 800 800 Processed 14/10/2022 030361548 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ELLAPURAM TN-02-013-015-015/366-A
(Kilambakkam) 		2902013000NRG23300920221758031 01/10/2022 KUPPAMMAL 2902013WL043485 KUPPAMMAL 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 KUPPAMMAL INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-015-015/367-A
(Kilambakkam) 		2902013000NRG23300920221758032 01/10/2022 Manimakalai 2902013WL043485 Manimakalai 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Manimakalai INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-015-015/370-a
(Kilambakkam) 		2902013000NRG23300920221758033 01/10/2022 vijiya 2902013WL043485 vijiya 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361548 vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 ELLAPURAM TN-02-013-015-015/371-A
(Kilambakkam) 		2902013000NRG23300920221758034 01/10/2022 Bhavani 2902013WL043485 Bhavani 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Bhavani INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-015-015/374-a
(Kilambakkam) 		2902013000NRG23300920221758035 01/10/2022 sampooranami 2902013WL043485 sampooranami 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 sampooranami INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-015-015/395-a
(Kilambakkam) 		2902013000NRG23300920221758037 01/10/2022 malika 2902013WL043485 malika 00176 IDIB000K013 600 600 Processed 13/10/2022 030361548 malika INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-015-015/405-A
(Kilambakkam) 		2902013000NRG23300920221758038 01/10/2022 Jayanthi 2902013WL043485 Jayanthi 00176 IDIB000K013 600 600 Processed 14/10/2022 030361548 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ELLAPURAM TN-02-013-015-015/413-A
(Kilambakkam) 		2902013000NRG23300920221758039 01/10/2022 Sumuthi 2902013WL043485 Sumuthi 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Sumuthi INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-015-015/414-A
(Kilambakkam) 		2902013000NRG23300920221758040 01/10/2022 Poochenndu 2902013WL043485 Poochenndu 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Poochenndu INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-015-015/421-A
(Kilambakkam) 		2902013000NRG23300920221758041 01/10/2022 Tamil Soniya 2902013WL043485 Tamil Soniya 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Tamil Soniya INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-015-015/443-A
(Kilambakkam) 		2902013000NRG23300920221758042 01/10/2022 Saroja 2902013WL043485 Saroja 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 Saroja INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-015-015/447-A
(Kilambakkam) 		2902013000NRG23300920221758043 01/10/2022 Illakiya 2902013WL043485 Illakiya 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 Illakiya FINCARE SMALL FINANCE BANK LTD(608304)
69 ELLAPURAM TN-02-013-015-015/463-A
(Kilambakkam) 		2902013000NRG23300920221758044 01/10/2022 Chanra 2902013WL043485 Chanra 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Chanra INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-015-015/469-A
(Kilambakkam) 		2902013000NRG23300920221758045 01/10/2022 Rega 2902013WL043485 Rega 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361548 Rega FINCARE SMALL FINANCE BANK LTD(608304)
71 ELLAPURAM TN-02-013-015-015/474-A
(Kilambakkam) 		2902013000NRG23300920221758046 01/10/2022 sharmila 2902013WL043485 sharmila 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 sharmila INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-015-015/79-A
(Kilambakkam) 		2902013000NRG23300920221758050 01/10/2022 GOMATHI 2902013WL043485 GOMATHI 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 GOMATHI INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-015-015/80-A
(Kilambakkam) 		2902013000NRG23300920221758051 01/10/2022 JENITHA 2902013WL043485 JENITHA 00176 IDIB000K013 800 800 Processed 13/10/2022 030361548 JENITHA INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-015-015/82-A
(Kilambakkam) 		2902013000NRG23300920221758052 01/10/2022 VALLIYAMMAL 2902013WL043485 VALLIYAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 VALLIYAMMAL INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-015-015/83-A
(Kilambakkam) 		2902013000NRG23300920221758053 01/10/2022 GNAMANI 2902013WL043485 GNAMANI 00176 IDIB000K013 800 800 Processed 13/10/2022 030361548 GNAMANI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-015-015/84-A
(Kilambakkam) 		2902013000NRG23300920221758054 01/10/2022 NAGAMMAL 2902013WL043485 NAGAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 NAGAMMAL INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-015-015/86-A
(Kilambakkam) 		2902013000NRG23300920221758055 01/10/2022 EZHILARASI 2902013WL043485 EZHILARASI 00176 IDIB000K013 800 800 Processed 13/10/2022 030361548 EZHILARASI INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-015-015/88-A
(Kilambakkam) 		2902013000NRG23300920221758056 01/10/2022 MARIYAMMAL 2902013WL043485 MARIYAMMAL 00176 IDIB000K013 600 600 Processed 13/10/2022 030361548 MARIYAMMAL INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-015-015/91-A
(Kilambakkam) 		2902013000NRG23300920221758057 01/10/2022 Ramani 2902013WL043485 Ramani 00176 IDIB000K013 800 800 Processed 13/10/2022 030361548 Ramani INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-015-015/92-A
(Kilambakkam) 		2902013000NRG23300920221758058 01/10/2022 Malli 2902013WL043485 Malli 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Malli INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-015-015/93-A
(Kilambakkam) 		2902013000NRG23300920221758059 01/10/2022 SELVAM 2902013WL043485 SELVAM 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 SELVAM INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-015-015/96-A
(Kilambakkam) 		2902013000NRG23300920221758060 01/10/2022 RATHINAM 2902013WL043485 RATHINAM 00176 IDIB000K013 200 200 Processed 13/10/2022 030361548 RATHINAM INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-015-015/97-A
(Kilambakkam) 		2902013000NRG23300920221758061 01/10/2022 VIJAYA 2902013WL043485 VIJAYA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361548 VIJAYA INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-015-015/99-A
(Kilambakkam) 		2902013000NRG23300920221758062 01/10/2022 MANMATHAMMA 2902013WL043485 MANMATHAMMA 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 MANMATHAMMA INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-015-016/433-A
(Kilambakkam) 		2902013000NRG23300920221758064 01/10/2022 Ammu 2902013WL043485 Ammu 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361548 Ammu INDIAN BANK(607105)
SubTotal 91982 91982
Total 91982 91982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_011022APB_FTO_950988 Indian Bank IDIB000K013 Kannigaipair 60691
2 ELLAPURAM TN2902013_011022APB_FTO_950988 Indian Bank IDIB000K013 KANNIGAIPER 31291

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