Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_130123APB_FTO_1442160
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 PALLIPET TN-02-008-030-002/306-A
(Thirumalrajpet) 		2902008000NRG23130120232710444 13/01/2023 Paravathi 2902008WL066174 Paravathi 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Paravathi INDIAN BANK(607105)
2 PALLIPET TN-02-008-030-030/1-A
(Thirumalrajpet) 		2902008000NRG23130120232710445 13/01/2023 Vijaya 2902008WL066174 Vijaya 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Vijaya INDIAN BANK(607105)
3 PALLIPET TN-02-008-030-030/100-A
(Thirumalrajpet) 		2902008000NRG23130120232710446 13/01/2023 Dhanalakshmi 2902008WL066174 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Dhanalakshmi INDIAN BANK(607105)
4 PALLIPET TN-02-008-030-030/102-A
(Thirumalrajpet) 		2902008000NRG23130120232710447 13/01/2023 Thulasi 2902008WL066174 Thulasi 00176 IDIB000P013 840 840 Processed 03/02/2023 037294430 Thulasi INDIAN BANK(607105)
5 PALLIPET TN-02-008-030-030/103-A
(Thirumalrajpet) 		2902008000NRG23130120232710448 13/01/2023 Rajeswari 2902008WL066174 Rajeswari 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Rajeswari INDIAN BANK(607105)
6 PALLIPET TN-02-008-030-030/105-A
(Thirumalrajpet) 		2902008000NRG23130120232710449 13/01/2023 Prema 2902008WL066174 Prema 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Prema INDIAN BANK(607105)
7 PALLIPET TN-02-008-030-030/106-A
(Thirumalrajpet) 		2902008000NRG23130120232710450 13/01/2023 Kottariyamma 2902008WL066174 Kottariyamma 00176 IDIB000P013 630 630 Processed 03/02/2023 037294430 Kottariyamma INDIAN BANK(607105)
8 PALLIPET TN-02-008-030-030/11-A
(Thirumalrajpet) 		2902008000NRG23130120232710451 13/01/2023 Kanniyammal 2902008WL066174 Kanniyammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Kanniyammal INDIAN BANK(607105)
9 PALLIPET TN-02-008-030-030/110-A
(Thirumalrajpet) 		2902008000NRG23130120232710452 13/01/2023 Chithra 2902008WL066174 Chithra 00176 IDIB000P013 630 630 Processed 03/02/2023 037294430 Chithra INDIAN BANK(607105)
10 PALLIPET TN-02-008-030-030/113-A
(Thirumalrajpet) 		2902008000NRG23130120232710453 13/01/2023 Govindhamma 2902008WL066174 Govindhamma 00176 IDIB000P013 840 840 Processed 03/02/2023 037294430 Govindhamma INDIAN BANK(607105)
11 PALLIPET TN-02-008-030-030/114-A
(Thirumalrajpet) 		2902008000NRG23130120232710454 13/01/2023 Mangammal 2902008WL066174 Mangammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-030-030/115-A
(Thirumalrajpet) 		2902008000NRG23130120232710455 13/01/2023 Chinna Pappa 2902008WL066174 Chinna Pappa 00176 IDIB000P013 630 630 Processed 03/02/2023 037294430 Chinna Pappa INDIAN BANK(607105)
13 PALLIPET TN-02-008-030-030/117-A
(Thirumalrajpet) 		2902008000NRG23130120232710456 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
14 PALLIPET TN-02-008-030-030/118-A
(Thirumalrajpet) 		2902008000NRG23130120232710457 13/01/2023 Ramakammal 2902008WL066174 Ramakammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Ramakammal INDIAN BANK(607105)
15 PALLIPET TN-02-008-030-030/12-A
(Thirumalrajpet) 		2902008000NRG23130120232710459 13/01/2023 Yagavalliyammal 2902008WL066174 Yagavalliyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Yagavalliyammal INDIAN BANK(607105)
16 PALLIPET TN-02-008-030-030/120-A
(Thirumalrajpet) 		2902008000NRG23130120232710460 13/01/2023 Subramani 2902008WL066174 Subramani 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Subramani INDIAN BANK(607105)
17 PALLIPET TN-02-008-030-030/121-A
(Thirumalrajpet) 		2902008000NRG23130120232710461 13/01/2023 Dhanabakiyam 2902008WL066174 Dhanabakiyam 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Dhanabakiyam INDIAN BANK(607105)
18 PALLIPET TN-02-008-030-030/122-A
(Thirumalrajpet) 		2902008000NRG23130120232710462 13/01/2023 Kayalvizhi 2902008WL066174 Kayalvizhi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kayalvizhi INDIAN BANK(607105)
19 PALLIPET TN-02-008-030-030/125-A
(Thirumalrajpet) 		2902008000NRG23130120232710463 13/01/2023 Chinnammal 2902008WL066174 Chinnammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
20 PALLIPET TN-02-008-030-030/13-A
(Thirumalrajpet) 		2902008000NRG23130120232710464 13/01/2023 Magesh 2902008WL066174 Magesh 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Magesh INDIAN BANK(607105)
21 PALLIPET TN-02-008-030-030/132-A
(Thirumalrajpet) 		2902008000NRG23130120232710465 13/01/2023 Sathya 2902008WL066174 Sathya 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Sathya INDIAN BANK(607105)
22 PALLIPET TN-02-008-030-030/14-A
(Thirumalrajpet) 		2902008000NRG23130120232710466 13/01/2023 Maliga 2902008WL066174 Maliga 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Maliga INDIAN BANK(607105)
23 PALLIPET TN-02-008-030-030/16-A
(Thirumalrajpet) 		2902008000NRG23130120232710467 13/01/2023 chinnapappa 2902008WL066174 chinnapappa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 chinnapappa INDIAN BANK(607105)
24 PALLIPET TN-02-008-030-030/17-A
(Thirumalrajpet) 		2902008000NRG23130120232710468 13/01/2023 Revathi 2902008WL066174 Revathi 00176 IDIB000P013 840 840 Processed 03/02/2023 037294430 Revathi INDIAN BANK(607105)
25 PALLIPET TN-02-008-030-030/18-A
(Thirumalrajpet) 		2902008000NRG23130120232710469 13/01/2023 Uma 2902008WL066174 Uma 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Uma INDIAN BANK(607105)
26 PALLIPET TN-02-008-030-030/188-A
(Thirumalrajpet) 		2902008000NRG23130120232710470 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
27 PALLIPET TN-02-008-030-030/19-A
(Thirumalrajpet) 		2902008000NRG23130120232710471 13/01/2023 Arumugam 2902008WL066174 Arumugam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037294430 Arumugam CANARA BANK(508532)
28 PALLIPET TN-02-008-030-030/20-A
(Thirumalrajpet) 		2902008000NRG23130120232710472 13/01/2023 Kasiyammal 2902008WL066174 Kasiyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kasiyammal INDIAN BANK(607105)
29 PALLIPET TN-02-008-030-030/201-A
(Thirumalrajpet) 		2902008000NRG23130120232710473 13/01/2023 Siva shanmugam 2902008WL066174 Siva shanmugam 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037294430 Siva shanmugam UNION BANK OF INDIA(508500)
30 PALLIPET TN-02-008-030-030/21-A
(Thirumalrajpet) 		2902008000NRG23130120232710474 13/01/2023 Kotteswari 2902008WL066174 Kotteswari 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kotteswari INDIAN BANK(607105)
31 PALLIPET TN-02-008-030-030/22-A
(Thirumalrajpet) 		2902008000NRG23130120232710475 13/01/2023 Chinnapappa 2902008WL066174 Chinnapappa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Chinnapappa INDIAN BANK(607105)
32 PALLIPET TN-02-008-030-030/23-A
(Thirumalrajpet) 		2902008000NRG23130120232710476 13/01/2023 Lalitha 2902008WL066174 Lalitha 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Lalitha INDIAN BANK(607105)
33 PALLIPET TN-02-008-030-030/24-A
(Thirumalrajpet) 		2902008000NRG23130120232710477 13/01/2023 devi 2902008WL066174 devi 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 devi INDIAN BANK(607105)
34 PALLIPET TN-02-008-030-030/25-A
(Thirumalrajpet) 		2902008000NRG23130120232710478 13/01/2023 Kumari 2902008WL066174 Kumari 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Kumari INDIAN BANK(607105)
35 PALLIPET TN-02-008-030-030/257-A
(Thirumalrajpet) 		2902008000NRG23130120232710479 13/01/2023 Valliyammal 2902008WL066174 Valliyammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
36 PALLIPET TN-02-008-030-030/26-A
(Thirumalrajpet) 		2902008000NRG23130120232710480 13/01/2023 santhi 2902008WL066174 santhi 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 santhi INDIAN BANK(607105)
37 PALLIPET TN-02-008-030-030/27-A
(Thirumalrajpet) 		2902008000NRG23130120232710481 13/01/2023 Lakshmi 2902008WL066174 Lakshmi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
38 PALLIPET TN-02-008-030-030/28-A
(Thirumalrajpet) 		2902008000NRG23130120232710482 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
39 PALLIPET TN-02-008-030-030/280-A
(Thirumalrajpet) 		2902008000NRG23130120232710483 13/01/2023 Jeevarathinam 2902008WL066174 Jeevarathinam 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Jeevarathinam INDIAN BANK(607105)
40 PALLIPET TN-02-008-030-030/289-A
(Thirumalrajpet) 		2902008000NRG23130120232710484 13/01/2023 Sarojamma 2902008WL066174 Sarojamma 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Sarojamma INDIAN BANK(607105)
41 PALLIPET TN-02-008-030-030/29-A
(Thirumalrajpet) 		2902008000NRG23130120232710485 13/01/2023 Sudha 2902008WL066174 Sudha 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Sudha INDIAN BANK(607105)
42 PALLIPET TN-02-008-030-030/3-A
(Thirumalrajpet) 		2902008000NRG23130120232710486 13/01/2023 Valliyammal 2902008WL066174 Valliyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
43 PALLIPET TN-02-008-030-030/30-A
(Thirumalrajpet) 		2902008000NRG23130120232710487 13/01/2023 Maheswari 2902008WL066174 Maheswari 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Maheswari INDIAN BANK(607105)
44 PALLIPET TN-02-008-030-030/308-A
(Thirumalrajpet) 		2902008000NRG23130120232710488 13/01/2023 Lakshmi 2902008WL066174 Lakshmi 00176 IDIB000P013 630 630 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
45 PALLIPET TN-02-008-030-030/32-A
(Thirumalrajpet) 		2902008000NRG23130120232710489 13/01/2023 Valiamma 2902008WL066174 Valiamma 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Valiamma INDIAN BANK(607105)
46 PALLIPET TN-02-008-030-030/328-A
(Thirumalrajpet) 		2902008000NRG23130120232710490 13/01/2023 Dhachayani 2902008WL066174 Dhachayani 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Dhachayani INDIAN BANK(607105)
47 PALLIPET TN-02-008-030-030/33-A
(Thirumalrajpet) 		2902008000NRG23130120232710491 13/01/2023 Lakshmi 2902008WL066174 Lakshmi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
48 PALLIPET TN-02-008-030-030/36-A
(Thirumalrajpet) 		2902008000NRG23130120232710492 13/01/2023 Thulasi 2902008WL066174 Thulasi 00176 IDIB000P013 210 210 Processed 03/02/2023 037294430 Thulasi INDIAN BANK(607105)
49 PALLIPET TN-02-008-030-030/37-A
(Thirumalrajpet) 		2902008000NRG23130120232710493 13/01/2023 Lakshmi 2902008WL066174 Lakshmi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
50 PALLIPET TN-02-008-030-030/38-A
(Thirumalrajpet) 		2902008000NRG23130120232710494 13/01/2023 Kistammal 2902008WL066174 Kistammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kistammal INDIAN BANK(607105)
51 PALLIPET TN-02-008-030-030/39-A
(Thirumalrajpet) 		2902008000NRG23130120232710495 13/01/2023 Salamma 2902008WL066174 Salamma 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Salamma INDIAN BANK(607105)
52 PALLIPET TN-02-008-030-030/4-A
(Thirumalrajpet) 		2902008000NRG23130120232710496 13/01/2023 SIlakammal 2902008WL066174 SIlakammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 SIlakammal INDIAN BANK(607105)
53 PALLIPET TN-02-008-030-030/40-A
(Thirumalrajpet) 		2902008000NRG23130120232710497 13/01/2023 lakshmi 2902008WL066174 lakshmi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 lakshmi INDIAN BANK(607105)
54 PALLIPET TN-02-008-030-030/41-A
(Thirumalrajpet) 		2902008000NRG23130120232710498 13/01/2023 Govindhammal 2902008WL066174 Govindhammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Govindhammal INDIAN BANK(607105)
55 PALLIPET TN-02-008-030-030/42-A
(Thirumalrajpet) 		2902008000NRG23130120232710499 13/01/2023 Subbammal 2902008WL066174 Subbammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Subbammal INDIAN BANK(607105)
56 PALLIPET TN-02-008-030-030/43-A
(Thirumalrajpet) 		2902008000NRG23130120232710500 13/01/2023 Valliyammal 2902008WL066174 Valliyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
57 PALLIPET TN-02-008-030-030/44-A
(Thirumalrajpet) 		2902008000NRG23130120232710501 13/01/2023 Latha 2902008WL066174 Latha 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Latha INDIAN BANK(607105)
58 PALLIPET TN-02-008-030-030/45-A
(Thirumalrajpet) 		2902008000NRG23130120232710502 13/01/2023 Neelavathi 2902008WL066174 Neelavathi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Neelavathi INDIAN BANK(607105)
59 PALLIPET TN-02-008-030-030/46-A
(Thirumalrajpet) 		2902008000NRG23130120232710503 13/01/2023 Kuppammal 2902008WL066174 Kuppammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kuppammal INDIAN BANK(607105)
60 PALLIPET TN-02-008-030-030/47-A
(Thirumalrajpet) 		2902008000NRG23130120232710504 13/01/2023 kasthuri 2902008WL066174 kasthuri 00176 IDIB000P013 210 210 Processed 03/02/2023 037294430 kasthuri INDIAN BANK(607105)
61 PALLIPET TN-02-008-030-030/49-A
(Thirumalrajpet) 		2902008000NRG23130120232710505 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
62 PALLIPET TN-02-008-030-030/5-A
(Thirumalrajpet) 		2902008000NRG23130120232710506 13/01/2023 Kanchana 2902008WL066174 Kanchana 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kanchana INDIAN BANK(607105)
63 PALLIPET TN-02-008-030-030/50-A
(Thirumalrajpet) 		2902008000NRG23130120232710507 13/01/2023 nagammal 2902008WL066174 nagammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 nagammal INDIAN BANK(607105)
64 PALLIPET TN-02-008-030-030/51-A
(Thirumalrajpet) 		2902008000NRG23130120232710508 13/01/2023 Pushpa 2902008WL066174 Pushpa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Pushpa INDIAN BANK(607105)
65 PALLIPET TN-02-008-030-030/52-A
(Thirumalrajpet) 		2902008000NRG23130120232710509 13/01/2023 Sarasammal 2902008WL066174 Sarasammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Sarasammal INDIAN BANK(607105)
66 PALLIPET TN-02-008-030-030/54-A
(Thirumalrajpet) 		2902008000NRG23130120232710510 13/01/2023 pushpa 2902008WL066174 pushpa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 pushpa INDIAN BANK(607105)
67 PALLIPET TN-02-008-030-030/55-A
(Thirumalrajpet) 		2902008000NRG23130120232710511 13/01/2023 Amsa 2902008WL066174 Amsa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Amsa INDIAN BANK(607105)
68 PALLIPET TN-02-008-030-030/56-A
(Thirumalrajpet) 		2902008000NRG23130120232710512 13/01/2023 Geetha 2902008WL066174 Geetha 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Geetha INDIAN BANK(607105)
69 PALLIPET TN-02-008-030-030/57-A
(Thirumalrajpet) 		2902008000NRG23130120232710513 13/01/2023 Lalitha 2902008WL066174 Lalitha 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Lalitha INDIAN BANK(607105)
70 PALLIPET TN-02-008-030-030/58-A
(Thirumalrajpet) 		2902008000NRG23130120232710514 13/01/2023 Shanthi 2902008WL066174 Shanthi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
71 PALLIPET TN-02-008-030-030/59-A
(Thirumalrajpet) 		2902008000NRG23130120232710515 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
72 PALLIPET TN-02-008-030-030/60-A
(Thirumalrajpet) 		2902008000NRG23130120232710516 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
73 PALLIPET TN-02-008-030-030/62-A
(Thirumalrajpet) 		2902008000NRG23130120232710517 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
74 PALLIPET TN-02-008-030-030/64-A
(Thirumalrajpet) 		2902008000NRG23130120232710518 13/01/2023 Kamalammal 2902008WL066174 Kamalammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kamalammal INDIAN BANK(607105)
75 PALLIPET TN-02-008-030-030/65-A
(Thirumalrajpet) 		2902008000NRG23130120232710519 13/01/2023 Jothi 2902008WL066174 Jothi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Jothi INDIAN BANK(607105)
76 PALLIPET TN-02-008-030-030/66-A
(Thirumalrajpet) 		2902008000NRG23130120232710520 13/01/2023 Alamelu 2902008WL066174 Alamelu 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Alamelu INDIAN BANK(607105)
77 PALLIPET TN-02-008-030-030/67-A
(Thirumalrajpet) 		2902008000NRG23130120232710521 13/01/2023 Bharathi 2902008WL066174 Bharathi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Bharathi INDIAN BANK(607105)
78 PALLIPET TN-02-008-030-030/68-A
(Thirumalrajpet) 		2902008000NRG23130120232710522 13/01/2023 Rajeswari 2902008WL066174 Rajeswari 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Rajeswari INDIAN BANK(607105)
79 PALLIPET TN-02-008-030-030/7-A
(Thirumalrajpet) 		2902008000NRG23130120232710523 13/01/2023 Sagunthala 2902008WL066174 Sagunthala 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Sagunthala INDIAN BANK(607105)
80 PALLIPET TN-02-008-030-030/70-A
(Thirumalrajpet) 		2902008000NRG23130120232710524 13/01/2023 Suguna 2902008WL066174 Suguna 00176 IDIB000P013 630 630 Processed 03/02/2023 037294430 Suguna INDIAN BANK(607105)
81 PALLIPET TN-02-008-030-030/71-A
(Thirumalrajpet) 		2902008000NRG23130120232710525 13/01/2023 Ayamma 2902008WL066174 Ayamma 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Ayamma INDIAN BANK(607105)
82 PALLIPET TN-02-008-030-030/72-A
(Thirumalrajpet) 		2902008000NRG23130120232710526 13/01/2023 Pushpa 2902008WL066174 Pushpa 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Pushpa INDIAN BANK(607105)
83 PALLIPET TN-02-008-030-030/73-A
(Thirumalrajpet) 		2902008000NRG23130120232710527 13/01/2023 Narasammal 2902008WL066174 Narasammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Narasammal INDIAN BANK(607105)
84 PALLIPET TN-02-008-030-030/75-A
(Thirumalrajpet) 		2902008000NRG23130120232710528 13/01/2023 Saroja 2902008WL066174 Saroja 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Saroja INDIAN BANK(607105)
85 PALLIPET TN-02-008-030-030/76-A
(Thirumalrajpet) 		2902008000NRG23130120232710529 13/01/2023 Malliga 2902008WL066174 Malliga 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Malliga INDIAN BANK(607105)
86 PALLIPET TN-02-008-030-030/77-A
(Thirumalrajpet) 		2902008000NRG23130120232710530 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
87 PALLIPET TN-02-008-030-030/78-A
(Thirumalrajpet) 		2902008000NRG23130120232710531 13/01/2023 Shanthi 2902008WL066174 Shanthi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
88 PALLIPET TN-02-008-030-030/79-A
(Thirumalrajpet) 		2902008000NRG23130120232710532 13/01/2023 Aathiyamma 2902008WL066174 Aathiyamma 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Aathiyamma INDIAN BANK(607105)
89 PALLIPET TN-02-008-030-030/8-A
(Thirumalrajpet) 		2902008000NRG23130120232710533 13/01/2023 Muniyammal 2902008WL066174 Muniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Muniyammal INDIAN BANK(607105)
90 PALLIPET TN-02-008-030-030/80-A
(Thirumalrajpet) 		2902008000NRG23130120232710534 13/01/2023 Ayyappan 2902008WL066174 Ayyappan 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Ayyappan INDIAN BANK(607105)
91 PALLIPET TN-02-008-030-030/81-A
(Thirumalrajpet) 		2902008000NRG23130120232710535 13/01/2023 Nagammal 2902008WL066174 Nagammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Nagammal INDIAN BANK(607105)
92 PALLIPET TN-02-008-030-030/82-A
(Thirumalrajpet) 		2902008000NRG23130120232710536 13/01/2023 Kollapuri 2902008WL066174 Kollapuri 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Kollapuri INDIAN BANK(607105)
93 PALLIPET TN-02-008-030-030/83-A
(Thirumalrajpet) 		2902008000NRG23130120232710537 13/01/2023 Gangammal 2902008WL066174 Gangammal 00176 IDIB000P013 1050 1050 Processed 03/02/2023 037294430 Gangammal INDIAN BANK(607105)
94 PALLIPET TN-02-008-030-030/86-A
(Thirumalrajpet) 		2902008000NRG23130120232710538 13/01/2023 Amila 2902008WL066174 Amila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037294430 Amila CANARA BANK(508532)
95 PALLIPET TN-02-008-030-030/88-A
(Thirumalrajpet) 		2902008000NRG23130120232710539 13/01/2023 Kanairam 2902008WL066174 Kanairam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037294430 Kanairam UNION BANK OF INDIA(508500)
96 PALLIPET TN-02-008-030-030/89-A
(Thirumalrajpet) 		2902008000NRG23130120232710540 13/01/2023 Kumari 2902008WL066174 Kumari 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kumari INDIAN BANK(607105)
97 PALLIPET TN-02-008-030-030/9-A
(Thirumalrajpet) 		2902008000NRG23130120232710541 13/01/2023 ammaniyammal 2902008WL066174 ammaniyammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 ammaniyammal INDIAN BANK(607105)
98 PALLIPET TN-02-008-030-030/90-A
(Thirumalrajpet) 		2902008000NRG23130120232710542 13/01/2023 Ammaniyamma 2902008WL066174 Ammaniyamma 00176 IDIB000P013 1686 1686 Processed 03/02/2023 037294430 Ammaniyamma INDIAN BANK(607105)
99 PALLIPET TN-02-008-030-030/93-A
(Thirumalrajpet) 		2902008000NRG23130120232710543 13/01/2023 Vennila 2902008WL066174 Vennila 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Vennila INDIAN BANK(607105)
100 PALLIPET TN-02-008-030-030/95-A
(Thirumalrajpet) 		2902008000NRG23130120232710544 13/01/2023 Thulasi 2902008WL066174 Thulasi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Thulasi INDIAN BANK(607105)
101 PALLIPET TN-02-008-030-030/96-A
(Thirumalrajpet) 		2902008000NRG23130120232710545 13/01/2023 Shanthi 2902008WL066174 Shanthi 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Shanthi INDIAN BANK(607105)
102 PALLIPET TN-02-008-030-030/98-A
(Thirumalrajpet) 		2902008000NRG23130120232710546 13/01/2023 Rani 2902008WL066174 Rani 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Rani INDIAN BANK(607105)
103 PALLIPET TN-02-008-030-030/99-A
(Thirumalrajpet) 		2902008000NRG23130120232710547 13/01/2023 Kanthammal 2902008WL066174 Kanthammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037294430 Kanthammal INDIAN BANK(607105)
SubTotal 118656 118656
Total 118656 118656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_130123APB_FTO_1442160 Indian Bank IDIB000P013 PALLIPET 118656

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