Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140123APB_FTO_1448060
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-02-008-028-003/1154-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728493 14/01/2023 Jayaraman 2902008WL066532 Jayaraman 00078 CNRB0005570 1260 1260 Processed 03/02/2023 037294430 Jayaraman INDIAN BANK(607105)
2 PALLIPET TN-02-008-028-028/594-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728558 14/01/2023 Srinivasulu 2902008WL066532 Srinivasulu 00078 CNRB0005570 1260 1260 Processed 03/02/2023 037294430 Srinivasulu INDIAN BANK(607105)
SubTotal 2520 2520
3 PALLIPET TN-02-008-028-003/1046-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728481 14/01/2023 Anandhi 2902008WL066532 Anandhi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Anandhi INDIAN BANK(607105)
4 PALLIPET TN-02-008-028-003/1052-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728482 14/01/2023 Hemavathi 2902008WL066532 Hemavathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Hemavathi INDIAN BANK(607105)
5 PALLIPET TN-02-008-028-003/1073-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728483 14/01/2023 Jothi 2902008WL066532 Jothi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Jothi INDIAN BANK(607105)
6 PALLIPET TN-02-008-028-003/1090-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728485 14/01/2023 Gopi 2902008WL066532 Gopi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Gopi AXIS BANK(607153)
7 PALLIPET TN-02-008-028-003/1096-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728486 14/01/2023 Venkatammal 2902008WL066532 Venkatammal 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Venkatammal INDIAN BANK(607105)
8 PALLIPET TN-02-008-028-003/1101-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728487 14/01/2023 Komala 2902008WL066532 Komala 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Komala INDIAN OVERSEAS BANK(508541)
9 PALLIPET TN-02-008-028-003/1102-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728488 14/01/2023 Soniya 2902008WL066532 Soniya 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Soniya INDIAN BANK(607105)
10 PALLIPET TN-02-008-028-003/830-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728496 14/01/2023 Masthan 2902008WL066532 Masthan 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Masthan INDIAN BANK(607105)
11 PALLIPET TN-02-008-028-003/935-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728497 14/01/2023 Munuswamy 2902008WL066532 Munuswamy 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Munuswamy INDIAN BANK(607105)
12 PALLIPET TN-02-008-028-003/936-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728498 14/01/2023 Bhayaga 2902008WL066532 Bhayaga 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Bhayaga INDIAN BANK(607105)
13 PALLIPET TN-02-008-028-003/958-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728499 14/01/2023 Manjula 2902008WL066532 Manjula 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Manjula INDIAN BANK(607105)
14 PALLIPET TN-02-008-028-003/991-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728501 14/01/2023 Saraswathi 2902008WL066532 Saraswathi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Saraswathi PUNJAB NATIONAL BANK(508568)
15 PALLIPET TN-02-008-028-028/261-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728504 14/01/2023 sulli.G 2902008WL066532 sulli.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 sulli.G INDIAN BANK(607105)
16 PALLIPET TN-02-008-028-028/262-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728505 14/01/2023 mangammal.S 2902008WL066532 mangammal.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 mangammal.S INDIAN BANK(607105)
17 PALLIPET TN-02-008-028-028/319-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728508 14/01/2023 kanniyammal.S 2902008WL066532 kanniyammal.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 kanniyammal.S INDIAN BANK(607105)
18 PALLIPET TN-02-008-028-028/320-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728509 14/01/2023 Govindhammal 2902008WL066532 Govindhammal 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Govindhammal INDIAN BANK(607105)
19 PALLIPET TN-02-008-028-028/323-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728510 14/01/2023 AMIRTHAMMAL.M 2902008WL066532 AMIRTHAMMAL.M 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 AMIRTHAMMAL.M INDIAN BANK(607105)
20 PALLIPET TN-02-008-028-028/324-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728511 14/01/2023 vijiya 2902008WL066532 vijiya 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 vijiya INDIAN BANK(607105)
21 PALLIPET TN-02-008-028-028/325-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728512 14/01/2023 LAKSHMI.K 2902008WL066532 LAKSHMI.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 LAKSHMI.K INDIAN BANK(607105)
22 PALLIPET TN-02-008-028-028/326-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728513 14/01/2023 maragatham.P 2902008WL066532 maragatham.P 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 maragatham.P INDIAN BANK(607105)
23 PALLIPET TN-02-008-028-028/327-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728514 14/01/2023 Samuntha 2902008WL066532 Samuntha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Samuntha INDIAN BANK(607105)
24 PALLIPET TN-02-008-028-028/329-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728516 14/01/2023 Dhanlakshumi.G 2902008WL066532 Dhanlakshumi.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Dhanlakshumi.G INDIAN BANK(607105)
25 PALLIPET TN-02-008-028-028/332-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728517 14/01/2023 KRISHANAVENI.A 2902008WL066532 KRISHANAVENI.A 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 KRISHANAVENI.A INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALLIPET TN-02-008-028-028/334-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728518 14/01/2023 vanmathi 2902008WL066532 vanmathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 vanmathi INDIAN BANK(607105)
27 PALLIPET TN-02-008-028-028/335-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728519 14/01/2023 indhra.C 2902008WL066532 indhra.C 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 indhra.C INDIAN BANK(607105)
28 PALLIPET TN-02-008-028-028/336-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728520 14/01/2023 valliyamma.G 2902008WL066532 valliyamma.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 valliyamma.G INDIAN BANK(607105)
29 PALLIPET TN-02-008-028-028/338-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728521 14/01/2023 santhi.M 2902008WL066532 santhi.M 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 santhi.M INDIAN BANK(607105)
30 PALLIPET TN-02-008-028-028/339-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728522 14/01/2023 velayutham.V 2902008WL066532 velayutham.V 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 velayutham.V INDIAN BANK(607105)
31 PALLIPET TN-02-008-028-028/340-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728523 14/01/2023 Rajammal 2902008WL066532 Rajammal 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Rajammal INDIAN BANK(607105)
32 PALLIPET TN-02-008-028-028/341-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728524 14/01/2023 Kantha 2902008WL066532 Kantha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kantha INDIAN BANK(607105)
33 PALLIPET TN-02-008-028-028/343-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728525 14/01/2023 Amsa.R 2902008WL066532 Amsa.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Amsa.R INDIAN BANK(607105)
34 PALLIPET TN-02-008-028-028/344-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728526 14/01/2023 Kavitha.S 2902008WL066532 Kavitha.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kavitha.S INDIAN BANK(607105)
35 PALLIPET TN-02-008-028-028/346-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728527 14/01/2023 santhi.S 2902008WL066532 santhi.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 santhi.S INDIAN BANK(607105)
36 PALLIPET TN-02-008-028-028/348-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728528 14/01/2023 valliyamma.G 2902008WL066532 valliyamma.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 valliyamma.G INDIAN BANK(607105)
37 PALLIPET TN-02-008-028-028/349-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728529 14/01/2023 manonmani.P 2902008WL066532 manonmani.P 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 manonmani.P INDIAN BANK(607105)
38 PALLIPET TN-02-008-028-028/350-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728530 14/01/2023 govindhammal.K 2902008WL066532 govindhammal.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 govindhammal.K INDIAN BANK(607105)
39 PALLIPET TN-02-008-028-028/358-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728531 14/01/2023 Kamalamma.K 2902008WL066532 Kamalamma.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kamalamma.K INDIAN BANK(607105)
40 PALLIPET TN-02-008-028-028/390-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728532 14/01/2023 Sri Vidhya 2902008WL066532 Sri Vidhya 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sri Vidhya INDIAN BANK(607105)
41 PALLIPET TN-02-008-028-028/401-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728533 14/01/2023 Ammu.R 2902008WL066532 Ammu.R 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 Ammu.R INDIAN BANK(607105)
42 PALLIPET TN-02-008-028-028/408-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728534 14/01/2023 Rasjewari.G 2902008WL066532 Rasjewari.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Rasjewari.G INDIAN BANK(607105)
43 PALLIPET TN-02-008-028-028/409-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728535 14/01/2023 Akila.S 2902008WL066532 Akila.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Akila.S INDIAN BANK(607105)
44 PALLIPET TN-02-008-028-028/412-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728536 14/01/2023 megala.R 2902008WL066532 megala.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 megala.R INDIAN BANK(607105)
45 PALLIPET TN-02-008-028-028/430-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728537 14/01/2023 venda.R 2902008WL066532 venda.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 venda.R INDIAN BANK(607105)
46 PALLIPET TN-02-008-028-028/438-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728539 14/01/2023 krishunaveni.M 2902008WL066532 krishunaveni.M 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 krishunaveni.M INDIAN BANK(607105)
47 PALLIPET TN-02-008-028-028/442-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728540 14/01/2023 manikam 2902008WL066532 manikam 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 manikam INDIAN BANK(607105)
48 PALLIPET TN-02-008-028-028/445-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728541 14/01/2023 Lakshmi 2902008WL066532 Lakshmi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
49 PALLIPET TN-02-008-028-028/473-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728542 14/01/2023 Ayammal.S 2902008WL066532 Ayammal.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Ayammal.S INDIAN BANK(607105)
50 PALLIPET TN-02-008-028-028/478-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728543 14/01/2023 jagatha.N 2902008WL066532 jagatha.N 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 jagatha.N INDIAN BANK(607105)
51 PALLIPET TN-02-008-028-028/479-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728544 14/01/2023 Amsa.M 2902008WL066532 Amsa.M 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Amsa.M INDIAN BANK(607105)
52 PALLIPET TN-02-008-028-028/480-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728545 14/01/2023 Venda 2902008WL066532 Venda 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Venda INDIAN BANK(607105)
53 PALLIPET TN-02-008-028-028/485-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728546 14/01/2023 makeswari.G 2902008WL066532 makeswari.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 makeswari.G INDIAN BANK(607105)
54 PALLIPET TN-02-008-028-028/486-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728547 14/01/2023 narasammal.N 2902008WL066532 narasammal.N 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 narasammal.N INDIAN BANK(607105)
55 PALLIPET TN-02-008-028-028/506-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728548 14/01/2023 Sivakumar 2902008WL066532 Sivakumar 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sivakumar INDIAN BANK(607105)
56 PALLIPET TN-02-008-028-028/557-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728550 14/01/2023 Lakshmi 2902008WL066532 Lakshmi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
57 PALLIPET TN-02-008-028-028/567-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728552 14/01/2023 vani.V 2902008WL066532 vani.V 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 vani.V INDIAN BANK(607105)
58 PALLIPET TN-02-008-028-028/573-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728553 14/01/2023 Devi 2902008WL066532 Devi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Devi PUNJAB NATIONAL BANK(508568)
59 PALLIPET TN-02-008-028-028/580-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728554 14/01/2023 Devi 2902008WL066532 Devi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Devi INDIAN BANK(607105)
60 PALLIPET TN-02-008-028-028/585-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728556 14/01/2023 kirushnan.D 2902008WL066532 kirushnan.D 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 kirushnan.D INDIAN BANK(607105)
61 PALLIPET TN-02-008-028-028/589-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728557 14/01/2023 RAMESH 2902008WL066532 RAMESH 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 RAMESH INDIAN BANK(607105)
62 PALLIPET TN-02-008-028-028/614-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728560 14/01/2023 Ambika 2902008WL066532 Ambika 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Ambika INDIAN BANK(607105)
63 PALLIPET TN-02-008-028-028/617-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728561 14/01/2023 manjula.A 2902008WL066532 manjula.A 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 manjula.A INDIAN BANK(607105)
64 PALLIPET TN-02-008-028-028/624-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728562 14/01/2023 Ramya 2902008WL066532 Ramya 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Ramya BANK OF INDIA(508505)
65 PALLIPET TN-02-008-028-028/641-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728563 14/01/2023 S Latha 2902008WL066532 S Latha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 S Latha INDIAN BANK(607105)
66 PALLIPET TN-02-008-028-028/656-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728564 14/01/2023 Rajathi.R 2902008WL066532 Rajathi.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Rajathi.R INDIAN BANK(607105)
67 PALLIPET TN-02-008-028-028/667-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728565 14/01/2023 Desammal 2902008WL066532 Desammal 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Desammal INDIAN BANK(607105)
68 PALLIPET TN-02-008-028-028/680-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728566 14/01/2023 Amsa.R 2902008WL066532 Amsa.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Amsa.R INDIAN BANK(607105)
69 PALLIPET TN-02-008-028-028/692-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728567 14/01/2023 Sangeetha 2902008WL066532 Sangeetha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
70 PALLIPET TN-02-008-028-028/702-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728568 14/01/2023 Ammu.D 2902008WL066532 Ammu.D 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Ammu.D INDIAN BANK(607105)
71 PALLIPET TN-02-008-028-028/706-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728569 14/01/2023 Kamachi.S 2902008WL066532 Kamachi.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kamachi.S INDIAN BANK(607105)
72 PALLIPET TN-02-008-028-028/707-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728570 14/01/2023 Saroja.D 2902008WL066532 Saroja.D 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Saroja.D INDIAN BANK(607105)
73 PALLIPET TN-02-008-028-028/710-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728572 14/01/2023 Kalpana.R 2902008WL066532 Kalpana.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kalpana.R INDIAN BANK(607105)
74 PALLIPET TN-02-008-028-028/716-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728573 14/01/2023 Nalani.S 2902008WL066532 Nalani.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Nalani.S INDIAN BANK(607105)
75 PALLIPET TN-02-008-028-028/721-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728575 14/01/2023 Subbammal.N 2902008WL066532 Subbammal.N 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Subbammal.N INDIAN BANK(607105)
76 PALLIPET TN-02-008-028-028/724-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728576 14/01/2023 Nadhini.N 2902008WL066532 Nadhini.N 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Nadhini.N INDIAN BANK(607105)
77 PALLIPET TN-02-008-028-028/740-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728577 14/01/2023 Kamala 2902008WL066532 Kamala 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kamala INDIAN BANK(607105)
78 PALLIPET TN-02-008-028-028/749-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728579 14/01/2023 Vanaja.G 2902008WL066532 Vanaja.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Vanaja.G INDIAN BANK(607105)
79 PALLIPET TN-02-008-028-028/766-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728580 14/01/2023 Brabudoss 2902008WL066532 Brabudoss 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Brabudoss INDIAN BANK(607105)
80 PALLIPET TN-02-008-028-028/798-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728581 14/01/2023 Madhavi 2902008WL066532 Madhavi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Madhavi INDIAN BANK(607105)
81 PALLIPET TN-02-008-028-028/800-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728582 14/01/2023 Radha.K 2902008WL066532 Radha.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Radha.K INDIAN BANK(607105)
SubTotal 98700 98700
82 PALLIPET TN-02-008-028-003/1127-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728490 14/01/2023 Saraswathi 2902008WL066532 Saraswathi 00176 IDIB000S022 1260 1260 Processed 03/02/2023 037294430 Saraswathi INDIAN BANK(607105)
SubTotal 1260 1260
83 PALLIPET TN-02-008-028-003/1074-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728484 14/01/2023 Kannagi 2902008WL066532 Kannagi 00176 IDIB000T082 1260 1260 Processed 03/02/2023 037294430 Kannagi INDIAN BANK(607105)
SubTotal 1260 1260
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_140123APB_FTO_1448060 Canara Bank CNRB0005570 PALLIPATTU 2520
2 PALLIPET TN2902008_140123APB_FTO_1448060 Indian Bank IDIB000P038 PODATURPET 98700
3 PALLIPET TN2902008_140123APB_FTO_1448060 Indian Bank IDIB000S022 SHOLINGHUR 1260
4 PALLIPET TN2902008_140123APB_FTO_1448060 Indian Bank IDIB000T082 TIRUTTANI 1260

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