Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:08:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140123APB_FTO_1448999
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-02-013-040-040/100-A
(Soolaimeni) 		2902013000NRG23140120232725903 14/01/2023 Savithri 2902013WL066482 Savithri 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Savithri INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/102-A
(Soolaimeni) 		2902013000NRG23140120232725904 14/01/2023 Rani 2902013WL066482 Rani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/103-A
(Soolaimeni) 		2902013000NRG23140120232725905 14/01/2023 Uma 2902013WL066482 Uma 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Uma INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/104-A
(Soolaimeni) 		2902013000NRG23140120232725906 14/01/2023 Sarala 2902013WL066482 Sarala 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Sarala INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/106-A
(Soolaimeni) 		2902013000NRG23140120232725907 14/01/2023 Manjula 2902013WL066482 Manjula 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/107-A
(Soolaimeni) 		2902013000NRG23140120232725908 14/01/2023 Minnaladevi 2902013WL066482 Minnaladevi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Minnaladevi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/113-A
(Soolaimeni) 		2902013000NRG23140120232725909 14/01/2023 Kanniyammal 2902013WL066482 Kanniyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Kanniyammal INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/114-A
(Soolaimeni) 		2902013000NRG23140120232725910 14/01/2023 Vimala 2902013WL066482 Vimala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Vimala INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/12-A
(Soolaimeni) 		2902013000NRG23140120232725911 14/01/2023 Mallika 2902013WL066482 Mallika 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Mallika FINO PAYMENTS BANK LTD(608001)
10 ELLAPURAM TN-02-013-040-040/13-A
(Soolaimeni) 		2902013000NRG23140120232725912 14/01/2023 Kantha 2902013WL066482 Kantha 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Kantha FINO PAYMENTS BANK LTD(608001)
11 ELLAPURAM TN-02-013-040-040/135-A
(Soolaimeni) 		2902013000NRG23140120232725913 14/01/2023 Rose 2902013WL066482 Rose 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Rose INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/145-A
(Soolaimeni) 		2902013000NRG23140120232725914 14/01/2023 Vasantha 2902013WL066482 Vasantha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/16-A
(Soolaimeni) 		2902013000NRG23140120232725915 14/01/2023 Ellammal 2902013WL066482 Ellammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Ellammal INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/21-A
(Soolaimeni) 		2902013000NRG23140120232725916 14/01/2023 Kasthuri 2902013WL066482 Kasthuri 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Kasthuri FINO PAYMENTS BANK LTD(608001)
15 ELLAPURAM TN-02-013-040-040/25-A
(Soolaimeni) 		2902013000NRG23140120232725917 14/01/2023 Gowri 2902013WL066482 Gowri 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/30-A
(Soolaimeni) 		2902013000NRG23140120232725918 14/01/2023 Govinthammal 2902013WL066482 Govinthammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Govinthammal INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/302-A
(Soolaimeni) 		2902013000NRG23140120232725919 14/01/2023 vasantha 2902013WL066482 vasantha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 vasantha INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/311-A
(Soolaimeni) 		2902013000NRG23140120232725920 14/01/2023 Sarasu 2902013WL066482 Sarasu 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Sarasu INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/329-A
(Soolaimeni) 		2902013000NRG23140120232725921 14/01/2023 Devi 2902013WL066482 Devi 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Devi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/332-A
(Soolaimeni) 		2902013000NRG23140120232725922 14/01/2023 Priya 2902013WL066482 Priya 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Priya INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/334-A
(Soolaimeni) 		2902013000NRG23140120232725923 14/01/2023 Devi 2902013WL066482 Devi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Devi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/335-A
(Soolaimeni) 		2902013000NRG23140120232725924 14/01/2023 Sundarammal 2902013WL066482 Sundarammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Sundarammal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/337-A
(Soolaimeni) 		2902013000NRG23140120232725925 14/01/2023 Rajeshwari 2902013WL066482 Rajeshwari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Rajeshwari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/338-A
(Soolaimeni) 		2902013000NRG23140120232725926 14/01/2023 Lakshmi 2902013WL066482 Lakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Lakshmi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/340-A
(Soolaimeni) 		2902013000NRG23140120232725927 14/01/2023 Subbulakshmi 2902013WL066482 Subbulakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Subbulakshmi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/341-A
(Soolaimeni) 		2902013000NRG23140120232725928 14/01/2023 MUNIYAMMAL 2902013WL066482 MUNIYAMMAL 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 MUNIYAMMAL INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/344-A
(Soolaimeni) 		2902013000NRG23140120232725929 14/01/2023 Dharman 2902013WL066482 Dharman 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Dharman INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/350-A
(Soolaimeni) 		2902013000NRG23140120232725931 14/01/2023 USHA 2902013WL066482 USHA 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 USHA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/363-a
(Soolaimeni) 		2902013000NRG23140120232725932 14/01/2023 SADASIVAM 2902013WL066482 SADASIVAM 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 SADASIVAM INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/39-A
(Soolaimeni) 		2902013000NRG23140120232725933 14/01/2023 CENGIYAMMAL 2902013WL066482 CENGIYAMMAL 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 CENGIYAMMAL INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/40-A
(Soolaimeni) 		2902013000NRG23140120232725934 14/01/2023 Mallika 2902013WL066482 Mallika 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Mallika INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/402-A
(Soolaimeni) 		2902013000NRG23140120232725935 14/01/2023 Thulasi 2902013WL066482 Thulasi 00176 IDIB000P114 880 880 Processed 03/02/2023 037290154 Thulasi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/41-A
(Soolaimeni) 		2902013000NRG23140120232725936 14/01/2023 Gowri 2902013WL066482 Gowri 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/412-a
(Soolaimeni) 		2902013000NRG23140120232725937 14/01/2023 Suseela 2902013WL066482 Suseela 00176 IDIB000P114 660 660 Processed 03/02/2023 037290154 Suseela INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/422-a
(Soolaimeni) 		2902013000NRG23140120232725938 14/01/2023 Devika 2902013WL066482 Devika 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Devika INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-040-040/423-a
(Soolaimeni) 		2902013000NRG23140120232725939 14/01/2023 Kamachi 2902013WL066482 Kamachi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Kamachi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/43-A
(Soolaimeni) 		2902013000NRG23140120232725940 14/01/2023 Santhi 2902013WL066482 Santhi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Santhi INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/432-a
(Soolaimeni) 		2902013000NRG23140120232725941 14/01/2023 Manjula 2902013WL066482 Manjula 00176 IDIB000P114 880 880 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/445-a
(Soolaimeni) 		2902013000NRG23140120232725942 14/01/2023 Kumari 2902013WL066482 Kumari 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Kumari INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/447-A
(Soolaimeni) 		2902013000NRG23140120232725943 14/01/2023 Devibala 2902013WL066482 Devibala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Devibala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/448-A
(Soolaimeni) 		2902013000NRG23140120232725944 14/01/2023 Vimala 2902013WL066482 Vimala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Vimala INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/450-A
(Soolaimeni) 		2902013000NRG23140120232725945 14/01/2023 Kokila 2902013WL066482 Kokila 00176 IDIB000P114 1100 1100 Processed 02/02/2023 037290154 Kokila BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-040-040/455-A
(Soolaimeni) 		2902013000NRG23140120232725946 14/01/2023 Geetha 2902013WL066482 Geetha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Geetha INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/479-A
(Soolaimeni) 		2902013000NRG23140120232725947 14/01/2023 Bagavathi 2902013WL066482 Bagavathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Bagavathi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/480-A
(Soolaimeni) 		2902013000NRG23140120232725948 14/01/2023 USHA 2902013WL066482 USHA 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 USHA INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/484-A
(Soolaimeni) 		2902013000NRG23140120232725949 14/01/2023 Nagammal 2902013WL066482 Nagammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Nagammal INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/485-A
(Soolaimeni) 		2902013000NRG23140120232725950 14/01/2023 Saroja 2902013WL066482 Saroja 00176 IDIB000P114 440 440 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/487-A
(Soolaimeni) 		2902013000NRG23140120232725951 14/01/2023 Jayalakshmi 2902013WL066482 Jayalakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Jayalakshmi INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-040-040/512-A
(Soolaimeni) 		2902013000NRG23140120232725952 14/01/2023 Govinthammal 2902013WL066482 Govinthammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Govinthammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-040-040/52-A
(Soolaimeni) 		2902013000NRG23140120232725953 14/01/2023 Rani 2902013WL066482 Rani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Rani FINO PAYMENTS BANK LTD(608001)
51 ELLAPURAM TN-02-013-040-040/534-A
(Soolaimeni) 		2902013000NRG23140120232725954 14/01/2023 Kumari 2902013WL066482 Kumari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Kumari INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-040-040/535-A
(Soolaimeni) 		2902013000NRG23140120232725955 14/01/2023 Rajeshwari 2902013WL066482 Rajeshwari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Rajeshwari CANARA BANK(508532)
53 ELLAPURAM TN-02-013-040-040/536-A
(Soolaimeni) 		2902013000NRG23140120232725956 14/01/2023 Initha 2902013WL066482 Initha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Initha INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-040-040/537-A
(Soolaimeni) 		2902013000NRG23140120232725957 14/01/2023 Jeeva 2902013WL066482 Jeeva 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Jeeva INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-040-040/538-A
(Soolaimeni) 		2902013000NRG23140120232725958 14/01/2023 Chithra 2902013WL066482 Chithra 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Chithra INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-040-040/539-A
(Soolaimeni) 		2902013000NRG23140120232725959 14/01/2023 Pushpakumari 2902013WL066482 Pushpakumari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Pushpakumari INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-040-040/540-A
(Soolaimeni) 		2902013000NRG23140120232725960 14/01/2023 Sownthari 2902013WL066482 Sownthari 00176 IDIB000P114 440 440 Processed 03/02/2023 037290154 Sownthari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-040-040/541-A
(Soolaimeni) 		2902013000NRG23140120232725961 14/01/2023 Sengammal 2902013WL066482 Sengammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Sengammal INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-040-040/542-A
(Soolaimeni) 		2902013000NRG23140120232725962 14/01/2023 Meena 2902013WL066482 Meena 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Meena INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-040-040/543-A
(Soolaimeni) 		2902013000NRG23140120232725963 14/01/2023 Athiyammal 2902013WL066482 Athiyammal 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Athiyammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-040-040/545-A
(Soolaimeni) 		2902013000NRG23140120232725964 14/01/2023 Jevarathinam 2902013WL066482 Jevarathinam 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Jevarathinam INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-040-040/546-A
(Soolaimeni) 		2902013000NRG23140120232725965 14/01/2023 Rathika 2902013WL066482 Rathika 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Rathika INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-040-040/547-A
(Soolaimeni) 		2902013000NRG23140120232725966 14/01/2023 Nanthini 2902013WL066482 Nanthini 00176 IDIB000P114 880 880 Processed 03/02/2023 037290154 Nanthini INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-040-040/548-A
(Soolaimeni) 		2902013000NRG23140120232725967 14/01/2023 Chithra 2902013WL066482 Chithra 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Chithra INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-040-040/549-A
(Soolaimeni) 		2902013000NRG23140120232725968 14/01/2023 Manjula 2902013WL066482 Manjula 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Manjula INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-040-040/55-A
(Soolaimeni) 		2902013000NRG23140120232725969 14/01/2023 Valliyammal 2902013WL066482 Valliyammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Valliyammal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-040-040/557-A
(Soolaimeni) 		2902013000NRG23140120232725970 14/01/2023 Janaki 2902013WL066482 Janaki 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Janaki INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-040-040/566-A
(Soolaimeni) 		2902013000NRG23140120232725971 14/01/2023 Pathmavathi 2902013WL066482 Pathmavathi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Pathmavathi INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-040-040/57-A
(Soolaimeni) 		2902013000NRG23140120232725972 14/01/2023 Rekha 2902013WL066482 Rekha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Rekha INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-040-040/572-A
(Soolaimeni) 		2902013000NRG23140120232725973 14/01/2023 Subulakshmi 2902013WL066482 Subulakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Subulakshmi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-040-040/574-A
(Soolaimeni) 		2902013000NRG23140120232725974 14/01/2023 Revathy 2902013WL066482 Revathy 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Revathy INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-040-040/575-A
(Soolaimeni) 		2902013000NRG23140120232725975 14/01/2023 Indrani 2902013WL066482 Indrani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Indrani INDIAN OVERSEAS BANK(508541)
73 ELLAPURAM TN-02-013-040-040/577-A
(Soolaimeni) 		2902013000NRG23140120232725976 14/01/2023 Latha 2902013WL066482 Latha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Latha INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-040-040/579-A
(Soolaimeni) 		2902013000NRG23140120232725977 14/01/2023 Bharathy 2902013WL066482 Bharathy 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Bharathy INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-040-040/58-A
(Soolaimeni) 		2902013000NRG23140120232725978 14/01/2023 SARAVANAKUMARI 2902013WL066482 SARAVANAKUMARI 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 SARAVANAKUMARI INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-040-040/587-A
(Soolaimeni) 		2902013000NRG23140120232725979 14/01/2023 Muthulakshmi 2902013WL066482 Muthulakshmi 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Muthulakshmi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-040-040/59-A
(Soolaimeni) 		2902013000NRG23140120232725980 14/01/2023 Gowri 2902013WL066482 Gowri 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Gowri INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-040-040/592-A
(Soolaimeni) 		2902013000NRG23140120232725981 14/01/2023 Ambika Eswari 2902013WL066482 Ambika Eswari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Ambika Eswari INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-040-040/593-A
(Soolaimeni) 		2902013000NRG23140120232725982 14/01/2023 Meena 2902013WL066482 Meena 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Meena INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-040-040/594-A
(Soolaimeni) 		2902013000NRG23140120232725983 14/01/2023 Selvarani 2902013WL066482 Selvarani 00176 IDIB000P114 1320 1320 Processed 02/02/2023 037290154 Selvarani BANK OF INDIA(508505)
81 ELLAPURAM TN-02-013-040-040/6-A
(Soolaimeni) 		2902013000NRG23140120232725984 14/01/2023 Eawari 2902013WL066482 Eawari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Eawari INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-040-040/60-A
(Soolaimeni) 		2902013000NRG23140120232725985 14/01/2023 THULASI 2902013WL066482 THULASI 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 THULASI INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-040-040/601-A
(Soolaimeni) 		2902013000NRG23140120232725986 14/01/2023 Roja 2902013WL066482 Roja 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Roja INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-040-040/629-A
(Soolaimeni) 		2902013000NRG23140120232725988 14/01/2023 Bhavani 2902013WL066482 Bhavani 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Bhavani INDIAN OVERSEAS BANK(508541)
85 ELLAPURAM TN-02-013-040-040/631-A
(Soolaimeni) 		2902013000NRG23140120232725989 14/01/2023 Supriya 2902013WL066482 Supriya 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Supriya INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-040-040/64-A
(Soolaimeni) 		2902013000NRG23140120232725990 14/01/2023 Sivagami 2902013WL066482 Sivagami 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Sivagami INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-040-040/66-A
(Soolaimeni) 		2902013000NRG23140120232725991 14/01/2023 LATHA 2902013WL066482 LATHA 00176 IDIB000P114 660 660 Processed 03/02/2023 037290154 LATHA INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-040-040/74
(Soolaimeni) 		2902013000NRG23140120232725992 14/01/2023 Bhuvaneshwari 2902013WL066482 Bhuvaneshwari 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Bhuvaneshwari INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-040-040/76-A
(Soolaimeni) 		2902013000NRG23140120232725993 14/01/2023 Shanthilakshmi 2902013WL066482 Shanthilakshmi 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Shanthilakshmi INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-040-040/8-A
(Soolaimeni) 		2902013000NRG23140120232725994 14/01/2023 Kala 2902013WL066482 Kala 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Kala INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-040-040/83-A
(Soolaimeni) 		2902013000NRG23140120232725995 14/01/2023 Sarguna 2902013WL066482 Sarguna 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Sarguna INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-040-040/84-A
(Soolaimeni) 		2902013000NRG23140120232725996 14/01/2023 NAGABUSHNAM 2902013WL066482 NAGABUSHNAM 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 NAGABUSHNAM INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-040-040/87-A
(Soolaimeni) 		2902013000NRG23140120232725997 14/01/2023 Lalitha 2902013WL066482 Lalitha 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Lalitha INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-040-040/91-A
(Soolaimeni) 		2902013000NRG23140120232725998 14/01/2023 VANISRI 2902013WL066482 VANISRI 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 VANISRI INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-040-040/94-A
(Soolaimeni) 		2902013000NRG23140120232725999 14/01/2023 Rani 2902013WL066482 Rani 00176 IDIB000P114 1100 1100 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-040-040/95-A
(Soolaimeni) 		2902013000NRG23140120232726000 14/01/2023 LATHA 2902013WL066482 LATHA 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 LATHA INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-040-040/97-A
(Soolaimeni) 		2902013000NRG23140120232726001 14/01/2023 Valliammal 2902013WL066482 Valliammal 00176 IDIB000P114 1320 1320 Processed 03/02/2023 037290154 Valliammal INDIAN BANK(607105)
SubTotal 121440 121440
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140123APB_FTO_1448999 Indian Bank IDIB000P114 Palavakkam 121440

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