Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_280123APB_FTO_1499372
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-02-008-024-024/430-A
(Ramachandrapuram) 		2902008000NRG23280120232783152 28/01/2023 Yesotha 2902008WL068088 Yesotha 00078 CNRB0005570 1260 1260 Processed 02/02/2023 018558566 Yesotha INDIAN BANK(607105)
SubTotal 1260 1260
2 PALLIPET TN-02-008-024-001/352-A
(Ramachandrapuram) 		2902008000NRG23280120232783077 28/01/2023 Arumugam 2902008WL068088 Arumugam 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALLIPET TN-02-008-024-002/343-A
(Ramachandrapuram) 		2902008000NRG23280120232783298 28/01/2023 Jayamma 2902008WL068092 Jayamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Jayamma INDIAN BANK(607105)
4 PALLIPET TN-02-008-024-002/347-A
(Ramachandrapuram) 		2902008000NRG23280120232783299 28/01/2023 Sarala 2902008WL068092 Sarala 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Sarala INDIAN BANK(607105)
5 PALLIPET TN-02-008-024-003/337-A
(Ramachandrapuram) 		2902008000NRG23280120232783300 28/01/2023 Dhanalakshmi 2902008WL068092 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 Dhanalakshmi CITY UNION BANK LIMITED(607324)
6 PALLIPET TN-02-008-024-024/101-A
(Ramachandrapuram) 		2902008000NRG23280120232783301 28/01/2023 Selvi 2902008WL068092 Selvi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
7 PALLIPET TN-02-008-024-024/102-A
(Ramachandrapuram) 		2902008000NRG23280120232783302 28/01/2023 Rukku.M 2902008WL068092 Rukku.M 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Rukku.M INDIAN BANK(607105)
8 PALLIPET TN-02-008-024-024/104-A
(Ramachandrapuram) 		2902008000NRG23280120232783303 28/01/2023 Dhanalakshmi 2902008WL068092 Dhanalakshmi 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Dhanalakshmi INDIAN BANK(607105)
9 PALLIPET TN-02-008-024-024/107-A
(Ramachandrapuram) 		2902008000NRG23280120232783304 28/01/2023 Chandra 2902008WL068092 Chandra 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Chandra INDIAN BANK(607105)
10 PALLIPET TN-02-008-024-024/108-A
(Ramachandrapuram) 		2902008000NRG23280120232783305 28/01/2023 Valliyamma 2902008WL068092 Valliyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Valliyamma INDIAN BANK(607105)
11 PALLIPET TN-02-008-024-024/109-A
(Ramachandrapuram) 		2902008000NRG23280120232783306 28/01/2023 Muniyamma.S 2902008WL068092 Muniyamma.S 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Muniyamma.S INDIAN BANK(607105)
12 PALLIPET TN-02-008-024-024/11-A
(Ramachandrapuram) 		2902008000NRG23280120232783083 28/01/2023 J. Lakshmi 2902008WL068088 J. Lakshmi 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 J. Lakshmi INDIAN BANK(607105)
13 PALLIPET TN-02-008-024-024/110-A
(Ramachandrapuram) 		2902008000NRG23280120232783307 28/01/2023 Radha 2902008WL068092 Radha 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Radha INDIAN BANK(607105)
14 PALLIPET TN-02-008-024-024/111-A
(Ramachandrapuram) 		2902008000NRG23280120232783308 28/01/2023 Navanithamma 2902008WL068092 Navanithamma 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Navanithamma INDIAN BANK(607105)
15 PALLIPET TN-02-008-024-024/112-A
(Ramachandrapuram) 		2902008000NRG23280120232783309 28/01/2023 Latha 2902008WL068092 Latha 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Latha INDIAN BANK(607105)
16 PALLIPET TN-02-008-024-024/114-A
(Ramachandrapuram) 		2902008000NRG23280120232783310 28/01/2023 Selvi 2902008WL068092 Selvi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
17 PALLIPET TN-02-008-024-024/118-A
(Ramachandrapuram) 		2902008000NRG23280120232783311 28/01/2023 Jamuna 2902008WL068092 Jamuna 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Jamuna UNION BANK OF INDIA(508500)
18 PALLIPET TN-02-008-024-024/119-A
(Ramachandrapuram) 		2902008000NRG23280120232783312 28/01/2023 Ramani.R 2902008WL068092 Ramani.R 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Ramani.R INDIAN BANK(607105)
19 PALLIPET TN-02-008-024-024/12-A
(Ramachandrapuram) 		2902008000NRG23280120232783086 28/01/2023 Vishalam.C 2902008WL068088 Vishalam.C 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Vishalam.C INDIAN BANK(607105)
20 PALLIPET TN-02-008-024-024/120-A
(Ramachandrapuram) 		2902008000NRG23280120232783313 28/01/2023 Muniyamma 2902008WL068092 Muniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Muniyamma INDIAN BANK(607105)
21 PALLIPET TN-02-008-024-024/121-A
(Ramachandrapuram) 		2902008000NRG23280120232783314 28/01/2023 Maheswari 2902008WL068092 Maheswari 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Maheswari INDIAN BANK(607105)
22 PALLIPET TN-02-008-024-024/125-A
(Ramachandrapuram) 		2902008000NRG23280120232783315 28/01/2023 Devagi 2902008WL068092 Devagi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Devagi INDIAN BANK(607105)
23 PALLIPET TN-02-008-024-024/126-A
(Ramachandrapuram) 		2902008000NRG23280120232783316 28/01/2023 Ponniyamma 2902008WL068092 Ponniyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Ponniyamma INDIAN BANK(607105)
24 PALLIPET TN-02-008-024-024/127-A
(Ramachandrapuram) 		2902008000NRG23280120232783317 28/01/2023 Amulu 2902008WL068092 Amulu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Amulu INDIAN BANK(607105)
25 PALLIPET TN-02-008-024-024/13-A
(Ramachandrapuram) 		2902008000NRG23280120232783087 28/01/2023 Hemavathy.R 2902008WL068088 Hemavathy.R 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Hemavathy.R INDIAN BANK(607105)
26 PALLIPET TN-02-008-024-024/131-A
(Ramachandrapuram) 		2902008000NRG23280120232783319 28/01/2023 Bharathi 2902008WL068092 Bharathi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Bharathi INDIAN BANK(607105)
27 PALLIPET TN-02-008-024-024/132-A
(Ramachandrapuram) 		2902008000NRG23280120232783320 28/01/2023 Shanthi 2902008WL068092 Shanthi 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Shanthi INDIAN BANK(607105)
28 PALLIPET TN-02-008-024-024/133-A
(Ramachandrapuram) 		2902008000NRG23280120232783321 28/01/2023 Kuttiyamma.D 2902008WL068092 Kuttiyamma.D 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Kuttiyamma.D INDIAN BANK(607105)
29 PALLIPET TN-02-008-024-024/136-A
(Ramachandrapuram) 		2902008000NRG23280120232783322 28/01/2023 lakshmi 2902008WL068092 lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 lakshmi INDIAN BANK(607105)
30 PALLIPET TN-02-008-024-024/137-A
(Ramachandrapuram) 		2902008000NRG23280120232783323 28/01/2023 kumari 2902008WL068092 kumari 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 kumari INDIAN BANK(607105)
31 PALLIPET TN-02-008-024-024/144-A
(Ramachandrapuram) 		2902008000NRG23280120232783324 28/01/2023 Jayamma 2902008WL068092 Jayamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Jayamma INDIAN BANK(607105)
32 PALLIPET TN-02-008-024-024/145-A
(Ramachandrapuram) 		2902008000NRG23280120232783325 28/01/2023 Lakshmi 2902008WL068092 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
33 PALLIPET TN-02-008-024-024/146-A
(Ramachandrapuram) 		2902008000NRG23280120232783326 28/01/2023 Chandra 2902008WL068092 Chandra 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Chandra INDIAN BANK(607105)
34 PALLIPET TN-02-008-024-024/147-A
(Ramachandrapuram) 		2902008000NRG23280120232783327 28/01/2023 Sagunthala 2902008WL068092 Sagunthala 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Sagunthala INDIAN BANK(607105)
35 PALLIPET TN-02-008-024-024/148-A
(Ramachandrapuram) 		2902008000NRG23280120232783328 28/01/2023 Varalakshmi 2902008WL068092 Varalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Varalakshmi INDIAN BANK(607105)
36 PALLIPET TN-02-008-024-024/15-A
(Ramachandrapuram) 		2902008000NRG23280120232783090 28/01/2023 Dhanabakkiyam.P 2902008WL068088 Dhanabakkiyam.P 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Dhanabakkiyam.P INDIAN BANK(607105)
37 PALLIPET TN-02-008-024-024/162-A
(Ramachandrapuram) 		2902008000NRG23280120232783329 28/01/2023 kuppamma.B 2902008WL068092 kuppamma.B 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 kuppamma.B UNION BANK OF INDIA(508500)
38 PALLIPET TN-02-008-024-024/165-A
(Ramachandrapuram) 		2902008000NRG23280120232783054 28/01/2023 Maheswari 2902008WL068087 Maheswari 00176 IDIB000P013 1686 1686 Processed 01/02/2023 018558566 Maheswari CANARA BANK(508532)
39 PALLIPET TN-02-008-024-024/17-A
(Ramachandrapuram) 		2902008000NRG23280120232783093 28/01/2023 Lakshmi.S 2902008WL068088 Lakshmi.S 00176 IDIB000P013 562 562 Processed 01/02/2023 018558566 Lakshmi.S INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALLIPET TN-02-008-024-024/172-A
(Ramachandrapuram) 		2902008000NRG23280120232783097 28/01/2023 manjula 2902008WL068088 manjula 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 manjula CANARA BANK(508532)
41 PALLIPET TN-02-008-024-024/173-A
(Ramachandrapuram) 		2902008000NRG23280120232783330 28/01/2023 nirmala 2902008WL068092 nirmala 00176 IDIB000P013 840 840 Processed 01/02/2023 018558566 nirmala UNION BANK OF INDIA(508500)
42 PALLIPET TN-02-008-024-024/175-A
(Ramachandrapuram) 		2902008000NRG23280120232783098 28/01/2023 malliga 2902008WL068088 malliga 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 malliga INDIAN BANK(607105)
43 PALLIPET TN-02-008-024-024/18-A
(Ramachandrapuram) 		2902008000NRG23280120232783105 28/01/2023 Saroja.S 2902008WL068088 Saroja.S 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Saroja.S INDIAN BANK(607105)
44 PALLIPET TN-02-008-024-024/180-A
(Ramachandrapuram) 		2902008000NRG23280120232783108 28/01/2023 Poongkodai 2902008WL068088 Poongkodai 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Poongkodai INDIAN BANK(607105)
45 PALLIPET TN-02-008-024-024/183-A
(Ramachandrapuram) 		2902008000NRG23280120232783331 28/01/2023 manjula 2902008WL068092 manjula 00176 IDIB000P013 420 420 Processed 01/02/2023 018558566 manjula UNION BANK OF INDIA(508500)
46 PALLIPET TN-02-008-024-024/184-A
(Ramachandrapuram) 		2902008000NRG23280120232783332 28/01/2023 Raniyamma 2902008WL068092 Raniyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Raniyamma INDIAN BANK(607105)
47 PALLIPET TN-02-008-024-024/186-A
(Ramachandrapuram) 		2902008000NRG23280120232783333 28/01/2023 dhanabakkiyam 2902008WL068092 dhanabakkiyam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 dhanabakkiyam INDIAN BANK(607105)
48 PALLIPET TN-02-008-024-024/187-A
(Ramachandrapuram) 		2902008000NRG23280120232783334 28/01/2023 Rajamani 2902008WL068092 Rajamani 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Rajamani INDIAN BANK(607105)
49 PALLIPET TN-02-008-024-024/19-A
(Ramachandrapuram) 		2902008000NRG23280120232783111 28/01/2023 Kasthuri.v 2902008WL068088 Kasthuri.v 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Kasthuri.v INDIAN BANK(607105)
50 PALLIPET TN-02-008-024-024/191-A
(Ramachandrapuram) 		2902008000NRG23280120232783117 28/01/2023 devanamma 2902008WL068088 devanamma 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 devanamma INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALLIPET TN-02-008-024-024/192-A
(Ramachandrapuram) 		2902008000NRG23280120232783335 28/01/2023 subha 2902008WL068092 subha 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 subha INDIAN BANK(607105)
52 PALLIPET TN-02-008-024-024/193-A
(Ramachandrapuram) 		2902008000NRG23280120232783336 28/01/2023 vatchala 2902008WL068092 vatchala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 vatchala INDIAN BANK(607105)
53 PALLIPET TN-02-008-024-024/196-A
(Ramachandrapuram) 		2902008000NRG23280120232783337 28/01/2023 vijaya 2902008WL068092 vijaya 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 vijaya INDIAN BANK(607105)
54 PALLIPET TN-02-008-024-024/198-A
(Ramachandrapuram) 		2902008000NRG23280120232783338 28/01/2023 manjula 2902008WL068092 manjula 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 manjula CANARA BANK(508532)
55 PALLIPET TN-02-008-024-024/2-A
(Ramachandrapuram) 		2902008000NRG23280120232783119 28/01/2023 Mani.s 2902008WL068088 Mani.s 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Mani.s INDIAN BANK(607105)
56 PALLIPET TN-02-008-024-024/20-A
(Ramachandrapuram) 		2902008000NRG23280120232783121 28/01/2023 Venda.v 2902008WL068088 Venda.v 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Venda.v INDIAN BANK(607105)
57 PALLIPET TN-02-008-024-024/205-A
(Ramachandrapuram) 		2902008000NRG23280120232783339 28/01/2023 Vanitha 2902008WL068092 Vanitha 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Vanitha INDIAN BANK(607105)
58 PALLIPET TN-02-008-024-024/208-A
(Ramachandrapuram) 		2902008000NRG23280120232783340 28/01/2023 Rajammal 2902008WL068092 Rajammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Rajammal INDIAN BANK(607105)
59 PALLIPET TN-02-008-024-024/21-A
(Ramachandrapuram) 		2902008000NRG23280120232783122 28/01/2023 Parimala.D 2902008WL068088 Parimala.D 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Parimala.D INDIAN BANK(607105)
60 PALLIPET TN-02-008-024-024/22-A
(Ramachandrapuram) 		2902008000NRG23280120232783127 28/01/2023 Poongodi 2902008WL068088 Poongodi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Poongodi INDIAN BANK(607105)
61 PALLIPET TN-02-008-024-024/222-A
(Ramachandrapuram) 		2902008000NRG23280120232783342 28/01/2023 sumathi 2902008WL068092 sumathi 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 sumathi INDIAN BANK(607105)
62 PALLIPET TN-02-008-024-024/225-A
(Ramachandrapuram) 		2902008000NRG23280120232783343 28/01/2023 Hemalatha 2902008WL068092 Hemalatha 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Hemalatha INDIAN BANK(607105)
63 PALLIPET TN-02-008-024-024/234-A
(Ramachandrapuram) 		2902008000NRG23280120232783344 28/01/2023 lakshmi 2902008WL068092 lakshmi 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 lakshmi INDIAN BANK(607105)
64 PALLIPET TN-02-008-024-024/237-A
(Ramachandrapuram) 		2902008000NRG23280120232783345 28/01/2023 Priya 2902008WL068092 Priya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Priya INDIAN BANK(607105)
65 PALLIPET TN-02-008-024-024/253-a
(Ramachandrapuram) 		2902008000NRG23280120232783129 28/01/2023 Gowri 2902008WL068088 Gowri 00176 IDIB000P013 630 630 Processed 01/02/2023 018558566 Gowri CANARA BANK(508532)
66 PALLIPET TN-02-008-024-024/26-A
(Ramachandrapuram) 		2902008000NRG23280120232783130 28/01/2023 Sivaparvathi.T 2902008WL068088 Sivaparvathi.T 00176 IDIB000P013 840 840 Processed 01/02/2023 018558566 Sivaparvathi.T INDIA POST PAYMENTS BANK LIMITED(508528)
67 PALLIPET TN-02-008-024-024/262-a
(Ramachandrapuram) 		2902008000NRG23280120232783131 28/01/2023 rosamma 2902008WL068088 rosamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 rosamma INDIAN BANK(607105)
68 PALLIPET TN-02-008-024-024/268-a
(Ramachandrapuram) 		2902008000NRG23280120232783346 28/01/2023 sudha 2902008WL068092 sudha 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 sudha FINO PAYMENTS BANK LTD(608001)
69 PALLIPET TN-02-008-024-024/272-a
(Ramachandrapuram) 		2902008000NRG23280120232783347 28/01/2023 Valliyamma 2902008WL068092 Valliyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Valliyamma INDIAN BANK(607105)
70 PALLIPET TN-02-008-024-024/277-a
(Ramachandrapuram) 		2902008000NRG23280120232783132 28/01/2023 Sumathi 2902008WL068088 Sumathi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PALLIPET TN-02-008-024-024/280-A
(Ramachandrapuram) 		2902008000NRG23280120232783134 28/01/2023 Raniyamma 2902008WL068088 Raniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Raniyamma INDIAN BANK(607105)
72 PALLIPET TN-02-008-024-024/29-A
(Ramachandrapuram) 		2902008000NRG23280120232783135 28/01/2023 Devanai.R 2902008WL068088 Devanai.R 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Devanai.R INDIAN BANK(607105)
73 PALLIPET TN-02-008-024-024/294-A
(Ramachandrapuram) 		2902008000NRG23280120232783348 28/01/2023 nandhini 2902008WL068092 nandhini 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 nandhini INDIAN BANK(607105)
74 PALLIPET TN-02-008-024-024/30-A
(Ramachandrapuram) 		2902008000NRG23280120232783136 28/01/2023 Kumari 2902008WL068088 Kumari 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Kumari INDIAN BANK(607105)
75 PALLIPET TN-02-008-024-024/31-A
(Ramachandrapuram) 		2902008000NRG23280120232783137 28/01/2023 Kuppammal.K 2902008WL068088 Kuppammal.K 00176 IDIB000P013 420 420 Processed 01/02/2023 018558566 Kuppammal.K CANARA BANK(508532)
76 PALLIPET TN-02-008-024-024/32-A
(Ramachandrapuram) 		2902008000NRG23280120232783138 28/01/2023 Malar.V 2902008WL068088 Malar.V 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Malar.V INDIAN BANK(607105)
77 PALLIPET TN-02-008-024-024/33-A
(Ramachandrapuram) 		2902008000NRG23280120232783139 28/01/2023 Seitu 2902008WL068088 Seitu 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Seitu UNION BANK OF INDIA(508500)
78 PALLIPET TN-02-008-024-024/340-A
(Ramachandrapuram) 		2902008000NRG23280120232783140 28/01/2023 Chithra 2902008WL068088 Chithra 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Chithra INDIAN BANK(607105)
79 PALLIPET TN-02-008-024-024/341-A
(Ramachandrapuram) 		2902008000NRG23280120232783349 28/01/2023 Bhuvaneswari 2902008WL068092 Bhuvaneswari 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Bhuvaneswari INDIAN BANK(607105)
80 PALLIPET TN-02-008-024-024/367-A
(Ramachandrapuram) 		2902008000NRG23280120232783350 28/01/2023 Pornima 2902008WL068092 Pornima 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Pornima INDIAN BANK(607105)
81 PALLIPET TN-02-008-024-024/37-A
(Ramachandrapuram) 		2902008000NRG23280120232783141 28/01/2023 Malar.K 2902008WL068088 Malar.K 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Malar.K INDIAN BANK(607105)
82 PALLIPET TN-02-008-024-024/371-A
(Ramachandrapuram) 		2902008000NRG23280120232783142 28/01/2023 Santhi 2902008WL068088 Santhi 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Santhi INDIAN BANK(607105)
83 PALLIPET TN-02-008-024-024/375-A
(Ramachandrapuram) 		2902008000NRG23280120232783143 28/01/2023 Malliga 2902008WL068088 Malliga 00176 IDIB000P013 630 630 Processed 01/02/2023 018558566 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALLIPET TN-02-008-024-024/39-A
(Ramachandrapuram) 		2902008000NRG23280120232783144 28/01/2023 Ambika 2902008WL068088 Ambika 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALLIPET TN-02-008-024-024/4-A
(Ramachandrapuram) 		2902008000NRG23280120232783145 28/01/2023 Mala.E 2902008WL068088 Mala.E 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Mala.E INDIAN BANK(607105)
86 PALLIPET TN-02-008-024-024/40-A
(Ramachandrapuram) 		2902008000NRG23280120232783146 28/01/2023 Pushpa.K 2902008WL068088 Pushpa.K 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Pushpa.K INDIA POST PAYMENTS BANK LIMITED(508528)
87 PALLIPET TN-02-008-024-024/408-A
(Ramachandrapuram) 		2902008000NRG23280120232783351 28/01/2023 Manimegalai 2902008WL068092 Manimegalai 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Manimegalai INDIAN BANK(607105)
88 PALLIPET TN-02-008-024-024/409-A
(Ramachandrapuram) 		2902008000NRG23280120232783352 28/01/2023 Kowsalya 2902008WL068092 Kowsalya 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Kowsalya INDIAN BANK(607105)
89 PALLIPET TN-02-008-024-024/41-A
(Ramachandrapuram) 		2902008000NRG23280120232783147 28/01/2023 Pushpa.M.D 2902008WL068088 Pushpa.M.D 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 Pushpa.M.D INDIA POST PAYMENTS BANK LIMITED(508528)
90 PALLIPET TN-02-008-024-024/410-A
(Ramachandrapuram) 		2902008000NRG23280120232783353 28/01/2023 Sumathi 2902008WL068092 Sumathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Sumathi INDIAN BANK(607105)
91 PALLIPET TN-02-008-024-024/42-A
(Ramachandrapuram) 		2902008000NRG23280120232783149 28/01/2023 Chitra.L 2902008WL068088 Chitra.L 00176 IDIB000P013 630 630 Processed 01/02/2023 018558566 Chitra.L CANARA BANK(508532)
92 PALLIPET TN-02-008-024-024/423-A
(Ramachandrapuram) 		2902008000NRG23280120232783150 28/01/2023 Vijiya 2902008WL068088 Vijiya 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Vijiya CANARA BANK(508532)
93 PALLIPET TN-02-008-024-024/434-A
(Ramachandrapuram) 		2902008000NRG23280120232783153 28/01/2023 Kotiswari 2902008WL068088 Kotiswari 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Kotiswari INDIAN BANK(607105)
94 PALLIPET TN-02-008-024-024/435-A
(Ramachandrapuram) 		2902008000NRG23280120232783154 28/01/2023 Savithri 2902008WL068088 Savithri 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Savithri INDIAN BANK(607105)
95 PALLIPET TN-02-008-024-024/45-A
(Ramachandrapuram) 		2902008000NRG23280120232783155 28/01/2023 Dhanabakkiyam.D 2902008WL068088 Dhanabakkiyam.D 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Dhanabakkiyam.D INDIAN BANK(607105)
96 PALLIPET TN-02-008-024-024/46-A
(Ramachandrapuram) 		2902008000NRG23280120232783156 28/01/2023 Manjula.S 2902008WL068088 Manjula.S 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Manjula.S INDIAN BANK(607105)
97 PALLIPET TN-02-008-024-024/47-A
(Ramachandrapuram) 		2902008000NRG23280120232783157 28/01/2023 Selvi.R 2902008WL068088 Selvi.R 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558566 Selvi.R INDIAN BANK(607105)
98 PALLIPET TN-02-008-024-024/48-A
(Ramachandrapuram) 		2902008000NRG23280120232783158 28/01/2023 Malar.S 2902008WL068088 Malar.S 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Malar.S INDIAN BANK(607105)
99 PALLIPET TN-02-008-024-024/49-A
(Ramachandrapuram) 		2902008000NRG23280120232783159 28/01/2023 Muniyamma 2902008WL068088 Muniyamma 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Muniyamma INDIAN BANK(607105)
100 PALLIPET TN-02-008-024-024/50-A
(Ramachandrapuram) 		2902008000NRG23280120232783160 28/01/2023 Lakshmi 2902008WL068088 Lakshmi 00176 IDIB000P013 420 420 Processed 02/02/2023 018558566 Lakshmi INDIAN BANK(607105)
101 PALLIPET TN-02-008-024-024/51-A
(Ramachandrapuram) 		2902008000NRG23280120232783161 28/01/2023 Suryakala.J 2902008WL068088 Suryakala.J 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Suryakala.J INDIAN BANK(607105)
102 PALLIPET TN-02-008-024-024/52-A
(Ramachandrapuram) 		2902008000NRG23280120232783162 28/01/2023 Kannamma 2902008WL068088 Kannamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Kannamma INDIAN BANK(607105)
103 PALLIPET TN-02-008-024-024/54-A
(Ramachandrapuram) 		2902008000NRG23280120232783163 28/01/2023 Jyothi.e 2902008WL068088 Jyothi.e 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Jyothi.e INDIAN BANK(607105)
104 PALLIPET TN-02-008-024-024/55-A
(Ramachandrapuram) 		2902008000NRG23280120232783164 28/01/2023 Ellamma.E 2902008WL068088 Ellamma.E 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Ellamma.E INDIAN BANK(607105)
105 PALLIPET TN-02-008-024-024/56-A
(Ramachandrapuram) 		2902008000NRG23280120232783165 28/01/2023 Sulli.v 2902008WL068088 Sulli.v 00176 IDIB000P013 840 840 Processed 02/02/2023 018558566 Sulli.v INDIAN BANK(607105)
106 PALLIPET TN-02-008-024-024/57-A
(Ramachandrapuram) 		2902008000NRG23280120232783166 28/01/2023 Rani.E 2902008WL068088 Rani.E 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Rani.E INDIAN BANK(607105)
107 PALLIPET TN-02-008-024-024/59-A
(Ramachandrapuram) 		2902008000NRG23280120232783167 28/01/2023 Shanthi 2902008WL068088 Shanthi 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Shanthi INDIAN BANK(607105)
108 PALLIPET TN-02-008-024-024/6-A
(Ramachandrapuram) 		2902008000NRG23280120232783168 28/01/2023 vasantha 2902008WL068088 vasantha 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 vasantha INDIAN BANK(607105)
109 PALLIPET TN-02-008-024-024/62-A
(Ramachandrapuram) 		2902008000NRG23280120232783170 28/01/2023 Latha.L 2902008WL068088 Latha.L 00176 IDIB000P013 630 630 Processed 01/02/2023 018558566 Latha.L CANARA BANK(508532)
110 PALLIPET TN-02-008-024-024/65-A
(Ramachandrapuram) 		2902008000NRG23280120232783171 28/01/2023 Rajakumari 2902008WL068088 Rajakumari 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Rajakumari INDIAN BANK(607105)
111 PALLIPET TN-02-008-024-024/66-A
(Ramachandrapuram) 		2902008000NRG23280120232783172 28/01/2023 Palayatha.M 2902008WL068088 Palayatha.M 00176 IDIB000P013 840 840 Processed 01/02/2023 018558566 Palayatha.M INDIA POST PAYMENTS BANK LIMITED(508528)
112 PALLIPET TN-02-008-024-024/67-A
(Ramachandrapuram) 		2902008000NRG23280120232783173 28/01/2023 Bhakaya 2902008WL068088 Bhakaya 00176 IDIB000P013 420 420 Processed 01/02/2023 018558566 Bhakaya INDIA POST PAYMENTS BANK LIMITED(508528)
113 PALLIPET TN-02-008-024-024/7-A
(Ramachandrapuram) 		2902008000NRG23280120232783175 28/01/2023 Jaya.D 2902008WL068088 Jaya.D 00176 IDIB000P013 1050 1050 Processed 01/02/2023 018558566 Jaya.D UNION BANK OF INDIA(508500)
114 PALLIPET TN-02-008-024-024/70-A
(Ramachandrapuram) 		2902008000NRG23280120232783176 28/01/2023 Vasantha 2902008WL068088 Vasantha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Vasantha INDIAN BANK(607105)
115 PALLIPET TN-02-008-024-024/72-A
(Ramachandrapuram) 		2902008000NRG23280120232783177 28/01/2023 Muniyamma 2902008WL068088 Muniyamma 00176 IDIB000P013 210 210 Processed 02/02/2023 018558566 Muniyamma INDIAN BANK(607105)
116 PALLIPET TN-02-008-024-024/74-A
(Ramachandrapuram) 		2902008000NRG23280120232783178 28/01/2023 Selvi.P 2902008WL068088 Selvi.P 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Selvi.P INDIAN BANK(607105)
117 PALLIPET TN-02-008-024-024/75-A
(Ramachandrapuram) 		2902008000NRG23280120232783179 28/01/2023 Govindhamma 2902008WL068088 Govindhamma 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 Govindhamma STATE BANK OF INDIA(508548)
118 PALLIPET TN-02-008-024-024/81-A
(Ramachandrapuram) 		2902008000NRG23280120232783354 28/01/2023 Pushpalatha 2902008WL068092 Pushpalatha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Pushpalatha INDIAN BANK(607105)
119 PALLIPET TN-02-008-024-024/82-A
(Ramachandrapuram) 		2902008000NRG23280120232783355 28/01/2023 Umamaheswari.M 2902008WL068092 Umamaheswari.M 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Umamaheswari.M INDIAN BANK(607105)
120 PALLIPET TN-02-008-024-024/86-A
(Ramachandrapuram) 		2902008000NRG23280120232783356 28/01/2023 Kasthuri 2902008WL068092 Kasthuri 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Kasthuri INDIAN BANK(607105)
121 PALLIPET TN-02-008-024-024/88-A
(Ramachandrapuram) 		2902008000NRG23280120232783357 28/01/2023 Kasthuri.V 2902008WL068092 Kasthuri.V 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558566 Kasthuri.V CANARA BANK(508532)
122 PALLIPET TN-02-008-024-024/89-A
(Ramachandrapuram) 		2902008000NRG23280120232783358 28/01/2023 Sumathi.B 2902008WL068092 Sumathi.B 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558566 Sumathi.B INDIAN BANK(607105)
123 PALLIPET TN-02-008-024-024/9-A
(Ramachandrapuram) 		2902008000NRG23280120232783180 28/01/2023 Thaiyar.S 2902008WL068088 Thaiyar.S 00176 IDIB000P013 630 630 Processed 02/02/2023 018558566 Thaiyar.S INDIAN BANK(607105)
124 PALLIPET TN-02-008-024-024/96-A
(Ramachandrapuram) 		2902008000NRG23280120232783359 28/01/2023 Vanaja.D 2902008WL068092 Vanaja.D 00176 IDIB000P013 420 420 Processed 01/02/2023 018558566 Vanaja.D UNION BANK OF INDIA(508500)
SubTotal 115228 115228
125 PALLIPET TN-02-008-024-024/429-A
(Ramachandrapuram) 		2902008000NRG23280120232783151 28/01/2023 Lakshmi 2902008WL068088 Lakshmi 00176 IDIB000S022 1405 1405 Processed 01/02/2023 018558566 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 117893 117893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_280123APB_FTO_1499372 Canara Bank CNRB0005570 PALLIPATTU 1260
2 PALLIPET TN2902008_280123APB_FTO_1499372 Indian Bank IDIB000P013 PALLIPET 115228
3 PALLIPET TN2902008_280123APB_FTO_1499372 Indian Bank IDIB000S022 SHOLINGHUR 1405

Download In Excel