Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_090822APB_FTO_698449
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-02-008-007-013/508-A
(Keechalam) 		2902008000NRG23090820221232062 09/08/2022 jegatha 2902008WL031009 jegatha 00048 BKID0008369 1050 1050 Processed 22/08/2022 017910837 jegatha BANK OF INDIA(508505)
SubTotal 1050 1050
2 PALLIPET TN-02-008-007-013/546-A
(Keechalam) 		2902008000NRG23090820221232068 09/08/2022 Jayalakshmi 2902008WL031009 Jayalakshmi 00176 IDIB000P013 1050 1050 Processed 22/08/2022 017910837 Jayalakshmi INDIAN BANK(607105)
SubTotal 1050 1050
3 PALLIPET TN-02-008-007-007/102-A
(Keechalam) 		2902008000NRG23090820221231957 09/08/2022 thurgammal 2902008WL031009 thurgammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 thurgammal INDIAN BANK(607105)
4 PALLIPET TN-02-008-007-007/103-A
(Keechalam) 		2902008000NRG23090820221231958 09/08/2022 nagammal 2902008WL031009 nagammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 nagammal INDIAN BANK(607105)
5 PALLIPET TN-02-008-007-007/104-A
(Keechalam) 		2902008000NRG23080820221228167 09/08/2022 narayanammal 2902008WL030944 narayanammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 narayanammal INDIAN BANK(607105)
6 PALLIPET TN-02-008-007-007/105-A
(Keechalam) 		2902008000NRG23090820221231959 09/08/2022 Chadra 2902008WL031009 Chadra 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Chadra INDIAN BANK(607105)
7 PALLIPET TN-02-008-007-007/106-A
(Keechalam) 		2902008000NRG23090820221231960 09/08/2022 vanaja 2902008WL031009 vanaja 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 vanaja INDIAN BANK(607105)
8 PALLIPET TN-02-008-007-007/110-A
(Keechalam) 		2902008000NRG23090820221231961 09/08/2022 sumathi 2902008WL031009 sumathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sumathi INDIAN BANK(607105)
9 PALLIPET TN-02-008-007-007/112-A
(Keechalam) 		2902008000NRG23090820221231962 09/08/2022 govindamma 2902008WL031009 govindamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 govindamma INDIAN BANK(607105)
10 PALLIPET TN-02-008-007-007/114-A
(Keechalam) 		2902008000NRG23090820221231963 09/08/2022 latha 2902008WL031009 latha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 latha INDIAN BANK(607105)
11 PALLIPET TN-02-008-007-007/115-A
(Keechalam) 		2902008000NRG23090820221231964 09/08/2022 Amaravathi 2902008WL031009 Amaravathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Amaravathi INDIAN BANK(607105)
12 PALLIPET TN-02-008-007-007/119-A
(Keechalam) 		2902008000NRG23080820221228168 09/08/2022 parvathi 2902008WL030944 parvathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 parvathi INDIAN BANK(607105)
13 PALLIPET TN-02-008-007-007/121-A
(Keechalam) 		2902008000NRG23080820221228169 09/08/2022 pushpa 2902008WL030944 pushpa 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 pushpa INDIAN BANK(607105)
14 PALLIPET TN-02-008-007-007/125-A
(Keechalam) 		2902008000NRG23080820221228170 09/08/2022 athilaksmi 2902008WL030944 athilaksmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 athilaksmi INDIAN BANK(607105)
15 PALLIPET TN-02-008-007-007/130-a
(Keechalam) 		2902008000NRG23080820221228172 09/08/2022 venkatesulu 2902008WL030944 venkatesulu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 venkatesulu INDIAN BANK(607105)
16 PALLIPET TN-02-008-007-007/131-A
(Keechalam) 		2902008000NRG23080820221228173 09/08/2022 Santhamma 2902008WL030944 Santhamma 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 Santhamma INDIAN BANK(607105)
17 PALLIPET TN-02-008-007-007/133-A
(Keechalam) 		2902008000NRG23080820221228174 09/08/2022 vasanthammal 2902008WL030944 vasanthammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 vasanthammal INDIAN BANK(607105)
18 PALLIPET TN-02-008-007-007/136-A
(Keechalam) 		2902008000NRG23080820221228175 09/08/2022 neelamma 2902008WL030944 neelamma 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 neelamma INDIAN BANK(607105)
19 PALLIPET TN-02-008-007-007/138-A
(Keechalam) 		2902008000NRG23080820221228176 09/08/2022 geetha 2902008WL030944 geetha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 geetha INDIAN BANK(607105)
20 PALLIPET TN-02-008-007-007/141-A
(Keechalam) 		2902008000NRG23080820221228178 09/08/2022 Raniyamma 2902008WL030944 Raniyamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Raniyamma INDIAN BANK(607105)
21 PALLIPET TN-02-008-007-007/142-A
(Keechalam) 		2902008000NRG23080820221228179 09/08/2022 sengammal 2902008WL030944 sengammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sengammal INDIAN BANK(607105)
22 PALLIPET TN-02-008-007-007/143-A
(Keechalam) 		2902008000NRG23080820221228180 09/08/2022 Masthiranamma 2902008WL030944 Masthiranamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Masthiranamma INDIAN BANK(607105)
23 PALLIPET TN-02-008-007-007/147-A
(Keechalam) 		2902008000NRG23080820221228182 09/08/2022 laksmiyammal 2902008WL030944 laksmiyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 laksmiyammal INDIAN BANK(607105)
24 PALLIPET TN-02-008-007-007/153-A
(Keechalam) 		2902008000NRG23090820221231971 09/08/2022 reena 2902008WL031009 reena 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 reena INDIAN BANK(607105)
25 PALLIPET TN-02-008-007-007/157-A
(Keechalam) 		2902008000NRG23090820221231972 09/08/2022 manjula 2902008WL031009 manjula 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 manjula INDIAN BANK(607105)
26 PALLIPET TN-02-008-007-007/158-A
(Keechalam) 		2902008000NRG23090820221231973 09/08/2022 savithri 2902008WL031009 savithri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 savithri INDIAN BANK(607105)
27 PALLIPET TN-02-008-007-007/164-A
(Keechalam) 		2902008000NRG23080820221228184 09/08/2022 gowri 2902008WL030944 gowri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 gowri INDIAN BANK(607105)
28 PALLIPET TN-02-008-007-007/165-A
(Keechalam) 		2902008000NRG23080820221228185 09/08/2022 kannimanthadi 2902008WL030944 kannimanthadi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kannimanthadi INDIAN BANK(607105)
29 PALLIPET TN-02-008-007-007/168-a
(Keechalam) 		2902008000NRG23080820221228186 09/08/2022 narayanamma 2902008WL030944 narayanamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 narayanamma INDIAN BANK(607105)
30 PALLIPET TN-02-008-007-007/174-A
(Keechalam) 		2902008000NRG23080820221228188 09/08/2022 vasanthamma 2902008WL030944 vasanthamma 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 vasanthamma INDIAN BANK(607105)
31 PALLIPET TN-02-008-007-007/177-A
(Keechalam) 		2902008000NRG23090820221231975 09/08/2022 kenammal 2902008WL031009 kenammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kenammal INDIAN BANK(607105)
32 PALLIPET TN-02-008-007-007/178-A
(Keechalam) 		2902008000NRG23090820221231976 09/08/2022 pappammal 2902008WL031009 pappammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 pappammal INDIAN BANK(607105)
33 PALLIPET TN-02-008-007-007/183-A
(Keechalam) 		2902008000NRG23090820221231977 09/08/2022 pichiyammal 2902008WL031009 pichiyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 pichiyammal INDIAN BANK(607105)
34 PALLIPET TN-02-008-007-007/184-A
(Keechalam) 		2902008000NRG23090820221231978 09/08/2022 chandra 2902008WL031009 chandra 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 chandra INDIAN BANK(607105)
35 PALLIPET TN-02-008-007-007/187-a
(Keechalam) 		2902008000NRG23080820221228189 09/08/2022 aruna 2902008WL030944 aruna 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 aruna INDIAN BANK(607105)
36 PALLIPET TN-02-008-007-007/190-A
(Keechalam) 		2902008000NRG23080820221228190 09/08/2022 danalaksmi 2902008WL030944 danalaksmi 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 danalaksmi INDIAN BANK(607105)
37 PALLIPET TN-02-008-007-007/192-A
(Keechalam) 		2902008000NRG23080820221228191 09/08/2022 sumathi 2902008WL030944 sumathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sumathi INDIAN BANK(607105)
38 PALLIPET TN-02-008-007-007/195-A
(Keechalam) 		2902008000NRG23080820221228192 09/08/2022 banakramma 2902008WL030944 banakramma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 banakramma INDIAN BANK(607105)
39 PALLIPET TN-02-008-007-007/200-A
(Keechalam) 		2902008000NRG23090820221231980 09/08/2022 devi 2902008WL031009 devi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 devi INDIAN BANK(607105)
40 PALLIPET TN-02-008-007-007/201-A
(Keechalam) 		2902008000NRG23090820221231981 09/08/2022 jaya 2902008WL031009 jaya 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jaya INDIAN BANK(607105)
41 PALLIPET TN-02-008-007-007/207-a
(Keechalam) 		2902008000NRG23090820221231983 09/08/2022 sumathi 2902008WL031009 sumathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sumathi INDIAN BANK(607105)
42 PALLIPET TN-02-008-007-007/209-A
(Keechalam) 		2902008000NRG23080820221228193 09/08/2022 Lakshmi 2902008WL030944 Lakshmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
43 PALLIPET TN-02-008-007-007/210-A
(Keechalam) 		2902008000NRG23080820221228194 09/08/2022 savithiri 2902008WL030944 savithiri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 savithiri INDIAN BANK(607105)
44 PALLIPET TN-02-008-007-007/211-A
(Keechalam) 		2902008000NRG23080820221228195 09/08/2022 kamala 2902008WL030944 kamala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kamala INDIAN BANK(607105)
45 PALLIPET TN-02-008-007-007/213-A
(Keechalam) 		2902008000NRG23090820221231985 09/08/2022 krishnaveni 2902008WL031009 krishnaveni 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 krishnaveni INDIAN BANK(607105)
46 PALLIPET TN-02-008-007-007/215-A
(Keechalam) 		2902008000NRG23080820221228196 09/08/2022 jayaramanchetty 2902008WL030944 jayaramanchetty 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 jayaramanchetty INDIAN BANK(607105)
47 PALLIPET TN-02-008-007-007/217-A
(Keechalam) 		2902008000NRG23080820221228198 09/08/2022 subbammal 2902008WL030944 subbammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 subbammal INDIAN BANK(607105)
48 PALLIPET TN-02-008-007-007/219-A
(Keechalam) 		2902008000NRG23090820221231986 09/08/2022 lalitha 2902008WL031009 lalitha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 lalitha INDIAN BANK(607105)
49 PALLIPET TN-02-008-007-007/22-A
(Keechalam) 		2902008000NRG23090820221231987 09/08/2022 anjiyammal 2902008WL031009 anjiyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 anjiyammal INDIAN BANK(607105)
50 PALLIPET TN-02-008-007-007/222-A
(Keechalam) 		2902008000NRG23080820221228199 09/08/2022 dhanabakiyam 2902008WL030944 dhanabakiyam 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 dhanabakiyam INDIAN BANK(607105)
51 PALLIPET TN-02-008-007-007/223-A
(Keechalam) 		2902008000NRG23090820221231988 09/08/2022 Muthelamma 2902008WL031009 Muthelamma 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 Muthelamma INDIAN BANK(607105)
52 PALLIPET TN-02-008-007-007/23-A
(Keechalam) 		2902008000NRG23090820221231989 09/08/2022 Lakshmi 2902008WL031009 Lakshmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
53 PALLIPET TN-02-008-007-007/230-A
(Keechalam) 		2902008000NRG23090820221231990 09/08/2022 venkatesan 2902008WL031009 venkatesan 00176 IDIB000P038 420 420 Processed 22/08/2022 017910837 venkatesan INDIAN BANK(607105)
54 PALLIPET TN-02-008-007-007/233-A
(Keechalam) 		2902008000NRG23080820221228201 09/08/2022 Sarasa 2902008WL030944 Sarasa 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Sarasa INDIAN BANK(607105)
55 PALLIPET TN-02-008-007-007/234-A
(Keechalam) 		2902008000NRG23080820221228202 09/08/2022 desammal 2902008WL030944 desammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 desammal INDIAN BANK(607105)
56 PALLIPET TN-02-008-007-007/235-A
(Keechalam) 		2902008000NRG23080820221228203 09/08/2022 jayanthi 2902008WL030944 jayanthi 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 jayanthi INDIAN BANK(607105)
57 PALLIPET TN-02-008-007-007/236-A
(Keechalam) 		2902008000NRG23080820221228204 09/08/2022 yasotha 2902008WL030944 yasotha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 yasotha INDIAN BANK(607105)
58 PALLIPET TN-02-008-007-007/237-A
(Keechalam) 		2902008000NRG23080820221228205 09/08/2022 Samporanam 2902008WL030944 Samporanam 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Samporanam INDIAN BANK(607105)
59 PALLIPET TN-02-008-007-007/240-A
(Keechalam) 		2902008000NRG23080820221228206 09/08/2022 malleswari 2902008WL030944 malleswari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 malleswari INDIAN BANK(607105)
60 PALLIPET TN-02-008-007-007/244-A
(Keechalam) 		2902008000NRG23080820221228207 09/08/2022 Subatahramma 2902008WL030944 Subatahramma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Subatahramma INDIAN BANK(607105)
61 PALLIPET TN-02-008-007-007/245-A
(Keechalam) 		2902008000NRG23080820221228208 09/08/2022 chengammal 2902008WL030944 chengammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 chengammal INDIAN BANK(607105)
62 PALLIPET TN-02-008-007-007/246-A
(Keechalam) 		2902008000NRG23080820221228209 09/08/2022 venkatasalu 2902008WL030944 venkatasalu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 venkatasalu INDIAN BANK(607105)
63 PALLIPET TN-02-008-007-007/249-A
(Keechalam) 		2902008000NRG23090820221231992 09/08/2022 subbammal 2902008WL031009 subbammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 subbammal INDIAN BANK(607105)
64 PALLIPET TN-02-008-007-007/250-A
(Keechalam) 		2902008000NRG23090820221231993 09/08/2022 rani 2902008WL031009 rani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 rani INDIAN BANK(607105)
65 PALLIPET TN-02-008-007-007/256-A
(Keechalam) 		2902008000NRG23090820221231994 09/08/2022 kamatchi 2902008WL031009 kamatchi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kamatchi INDIAN BANK(607105)
66 PALLIPET TN-02-008-007-007/259-A
(Keechalam) 		2902008000NRG23090820221231995 09/08/2022 mangammal 2902008WL031009 mangammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 mangammal INDIAN BANK(607105)
67 PALLIPET TN-02-008-007-007/274-A
(Keechalam) 		2902008000NRG23080820221228210 09/08/2022 laksmi 2902008WL030944 laksmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 laksmi INDIAN BANK(607105)
68 PALLIPET TN-02-008-007-007/301-A
(Keechalam) 		2902008000NRG23080820221228212 09/08/2022 prabavathy 2902008WL030944 prabavathy 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 prabavathy INDIAN BANK(607105)
69 PALLIPET TN-02-008-007-007/304-a
(Keechalam) 		2902008000NRG23080820221228213 09/08/2022 shubashini 2902008WL030944 shubashini 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 shubashini INDIAN BANK(607105)
70 PALLIPET TN-02-008-007-007/307-A
(Keechalam) 		2902008000NRG23080820221228214 09/08/2022 Papammal 2902008WL030944 Papammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Papammal INDIAN BANK(607105)
71 PALLIPET TN-02-008-007-007/308-A
(Keechalam) 		2902008000NRG23080820221228215 09/08/2022 subbammal 2902008WL030944 subbammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 subbammal INDIAN BANK(607105)
72 PALLIPET TN-02-008-007-007/309-A
(Keechalam) 		2902008000NRG23080820221228216 09/08/2022 bangarammal 2902008WL030944 bangarammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 bangarammal INDIAN BANK(607105)
73 PALLIPET TN-02-008-007-007/313-A
(Keechalam) 		2902008000NRG23080820221228217 09/08/2022 bharathi 2902008WL030944 bharathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 bharathi INDIAN BANK(607105)
74 PALLIPET TN-02-008-007-007/317-A
(Keechalam) 		2902008000NRG23080820221228219 09/08/2022 sunitha 2902008WL030944 sunitha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sunitha INDIAN BANK(607105)
75 PALLIPET TN-02-008-007-007/318-A
(Keechalam) 		2902008000NRG23090820221231996 09/08/2022 kanniyammal 2902008WL031009 kanniyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kanniyammal INDIAN BANK(607105)
76 PALLIPET TN-02-008-007-007/319-A
(Keechalam) 		2902008000NRG23090820221231997 09/08/2022 lakshmimma 2902008WL031009 lakshmimma 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 lakshmimma INDIAN BANK(607105)
77 PALLIPET TN-02-008-007-007/320-A
(Keechalam) 		2902008000NRG23090820221231998 09/08/2022 lalitha 2902008WL031009 lalitha 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 lalitha INDIAN BANK(607105)
78 PALLIPET TN-02-008-007-007/323-A
(Keechalam) 		2902008000NRG23090820221231999 09/08/2022 rajammal 2902008WL031009 rajammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 rajammal INDIAN BANK(607105)
79 PALLIPET TN-02-008-007-007/325-A
(Keechalam) 		2902008000NRG23090820221232000 09/08/2022 vijaya 2902008WL031009 vijaya 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 vijaya INDIAN BANK(607105)
80 PALLIPET TN-02-008-007-007/326-A
(Keechalam) 		2902008000NRG23080820221228221 09/08/2022 kannammal 2902008WL030944 kannammal 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 kannammal INDIAN BANK(607105)
81 PALLIPET TN-02-008-007-007/331-A
(Keechalam) 		2902008000NRG23090820221232001 09/08/2022 venkatasulu 2902008WL031009 venkatasulu 00176 IDIB000P038 420 420 Processed 22/08/2022 017910837 venkatasulu INDIAN BANK(607105)
82 PALLIPET TN-02-008-007-007/333-A
(Keechalam) 		2902008000NRG23090820221232002 09/08/2022 laksmi 2902008WL031009 laksmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 laksmi INDIAN BANK(607105)
83 PALLIPET TN-02-008-007-007/334-A
(Keechalam) 		2902008000NRG23090820221232003 09/08/2022 suseela 2902008WL031009 suseela 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 suseela INDIAN BANK(607105)
84 PALLIPET TN-02-008-007-007/336-A
(Keechalam) 		2902008000NRG23090820221232004 09/08/2022 malleswari 2902008WL031009 malleswari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 malleswari INDIAN BANK(607105)
85 PALLIPET TN-02-008-007-007/337-A
(Keechalam) 		2902008000NRG23090820221232005 09/08/2022 Janki 2902008WL031009 Janki 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Janki INDIAN BANK(607105)
86 PALLIPET TN-02-008-007-007/339-A
(Keechalam) 		2902008000NRG23090820221232007 09/08/2022 subramani 2902008WL031009 subramani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 subramani INDIAN BANK(607105)
87 PALLIPET TN-02-008-007-007/346-A
(Keechalam) 		2902008000NRG23080820221228222 09/08/2022 laksmiyamma 2902008WL030944 laksmiyamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 laksmiyamma INDIAN BANK(607105)
88 PALLIPET TN-02-008-007-007/347-A
(Keechalam) 		2902008000NRG23080820221228223 09/08/2022 lakshmyammal 2902008WL030944 lakshmyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 lakshmyammal INDIAN BANK(607105)
89 PALLIPET TN-02-008-007-007/349-A
(Keechalam) 		2902008000NRG23080820221228224 09/08/2022 angammma 2902008WL030944 angammma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 angammma INDIAN BANK(607105)
90 PALLIPET TN-02-008-007-007/350-A
(Keechalam) 		2902008000NRG23090820221232008 09/08/2022 rojammal 2902008WL031009 rojammal 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 rojammal INDIAN BANK(607105)
91 PALLIPET TN-02-008-007-007/351-A
(Keechalam) 		2902008000NRG23090820221232009 09/08/2022 Saritha 2902008WL031009 Saritha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Saritha INDIAN BANK(607105)
92 PALLIPET TN-02-008-007-007/354-A
(Keechalam) 		2902008000NRG23090820221232010 09/08/2022 pathammal 2902008WL031009 pathammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 pathammal INDIAN BANK(607105)
93 PALLIPET TN-02-008-007-007/355-A
(Keechalam) 		2902008000NRG23080820221228225 09/08/2022 eallammal 2902008WL030944 eallammal 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 eallammal INDIAN BANK(607105)
94 PALLIPET TN-02-008-007-007/359-A
(Keechalam) 		2902008000NRG23080820221228052 09/08/2022 parvathy 2902008WL030941 parvathy 00176 IDIB000P038 1686 1686 Processed 22/08/2022 017910837 parvathy INDIAN BANK(607105)
95 PALLIPET TN-02-008-007-007/36-A
(Keechalam) 		2902008000NRG23090820221232011 09/08/2022 saraswathi 2902008WL031009 saraswathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 saraswathi INDIAN BANK(607105)
96 PALLIPET TN-02-008-007-007/37-A
(Keechalam) 		2902008000NRG23090820221232013 09/08/2022 sounthari 2902008WL031009 sounthari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sounthari INDIAN BANK(607105)
97 PALLIPET TN-02-008-007-007/375-A
(Keechalam) 		2902008000NRG23080820221228226 09/08/2022 jayaramanaidu 2902008WL030944 jayaramanaidu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jayaramanaidu INDIAN BANK(607105)
98 PALLIPET TN-02-008-007-007/377-A
(Keechalam) 		2902008000NRG23080820221228227 09/08/2022 annaporanam 2902008WL030944 annaporanam 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 annaporanam INDIAN BANK(607105)
99 PALLIPET TN-02-008-007-007/381-A
(Keechalam) 		2902008000NRG23090820221232014 09/08/2022 pangajam 2902008WL031009 pangajam 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 pangajam INDIAN BANK(607105)
100 PALLIPET TN-02-008-007-007/388-a
(Keechalam) 		2902008000NRG23090820221232015 09/08/2022 Cheranjeevulu 2902008WL031009 Cheranjeevulu 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Cheranjeevulu INDIAN BANK(607105)
101 PALLIPET TN-02-008-007-007/390-a
(Keechalam) 		2902008000NRG23090820221232016 09/08/2022 veniyammal 2902008WL031009 veniyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 veniyammal INDIAN BANK(607105)
102 PALLIPET TN-02-008-007-007/391-A
(Keechalam) 		2902008000NRG23080820221228228 09/08/2022 venkatammal 2902008WL030944 venkatammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 venkatammal INDIAN BANK(607105)
103 PALLIPET TN-02-008-007-007/396-a
(Keechalam) 		2902008000NRG23090820221232017 09/08/2022 laksmi 2902008WL031009 laksmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 laksmi INDIAN BANK(607105)
104 PALLIPET TN-02-008-007-007/397-A
(Keechalam) 		2902008000NRG23090820221232018 09/08/2022 subathra 2902008WL031009 subathra 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 subathra INDIAN BANK(607105)
105 PALLIPET TN-02-008-007-007/398-a
(Keechalam) 		2902008000NRG23090820221232019 09/08/2022 krishnammal 2902008WL031009 krishnammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 krishnammal INDIAN BANK(607105)
106 PALLIPET TN-02-008-007-007/399-a
(Keechalam) 		2902008000NRG23090820221232020 09/08/2022 jaya 2902008WL031009 jaya 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 jaya INDIAN BANK(607105)
107 PALLIPET TN-02-008-007-007/4-A
(Keechalam) 		2902008000NRG23090820221232021 09/08/2022 Mala 2902008WL031009 Mala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Mala INDIAN BANK(607105)
108 PALLIPET TN-02-008-007-007/40-A
(Keechalam) 		2902008000NRG23090820221232022 09/08/2022 saraswathi 2902008WL031009 saraswathi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 saraswathi INDIAN BANK(607105)
109 PALLIPET TN-02-008-007-007/400-A
(Keechalam) 		2902008000NRG23090820221232023 09/08/2022 rani 2902008WL031009 rani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 rani INDIAN BANK(607105)
110 PALLIPET TN-02-008-007-007/401-a
(Keechalam) 		2902008000NRG23080820221228229 09/08/2022 kalpana 2902008WL030944 kalpana 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kalpana INDIAN BANK(607105)
111 PALLIPET TN-02-008-007-007/418-a
(Keechalam) 		2902008000NRG23090820221232024 09/08/2022 Baby 2902008WL031009 Baby 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Baby INDIAN BANK(607105)
112 PALLIPET TN-02-008-007-007/419-a
(Keechalam) 		2902008000NRG23090820221232025 09/08/2022 saritha 2902008WL031009 saritha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 saritha INDIAN BANK(607105)
113 PALLIPET TN-02-008-007-007/420-a
(Keechalam) 		2902008000NRG23080820221228230 09/08/2022 nagamma 2902008WL030944 nagamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 nagamma INDIAN BANK(607105)
114 PALLIPET TN-02-008-007-007/421-a
(Keechalam) 		2902008000NRG23080820221228231 09/08/2022 krishnan 2902008WL030944 krishnan 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 krishnan INDIAN BANK(607105)
115 PALLIPET TN-02-008-007-007/427-a
(Keechalam) 		2902008000NRG23080820221228232 09/08/2022 jayamma 2902008WL030944 jayamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jayamma INDIAN BANK(607105)
116 PALLIPET TN-02-008-007-007/445-A
(Keechalam) 		2902008000NRG23080820221228233 09/08/2022 ankayya 2902008WL030944 ankayya 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 ankayya INDIAN BANK(607105)
117 PALLIPET TN-02-008-007-007/451-A
(Keechalam) 		2902008000NRG23090820221232027 09/08/2022 kollapuri 2902008WL031009 kollapuri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kollapuri INDIAN BANK(607105)
118 PALLIPET TN-02-008-007-007/454-A
(Keechalam) 		2902008000NRG23080820221228234 09/08/2022 venkatammal 2902008WL030944 venkatammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 venkatammal INDIAN BANK(607105)
119 PALLIPET TN-02-008-007-007/468-A
(Keechalam) 		2902008000NRG23090820221232029 09/08/2022 roobavathy 2902008WL031009 roobavathy 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 roobavathy INDIAN BANK(607105)
120 PALLIPET TN-02-008-007-007/478-A
(Keechalam) 		2902008000NRG23080820221228235 09/08/2022 nagamma 2902008WL030944 nagamma 00176 IDIB000P038 1405 1405 Processed 22/08/2022 017910837 nagamma INDIAN BANK(607105)
121 PALLIPET TN-02-008-007-007/48-A
(Keechalam) 		2902008000NRG23090820221232030 09/08/2022 Swaminathan 2902008WL031009 Swaminathan 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Swaminathan INDIAN BANK(607105)
122 PALLIPET TN-02-008-007-007/481-A
(Keechalam) 		2902008000NRG23080820221228236 09/08/2022 kumari 2902008WL030944 kumari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kumari INDIAN BANK(607105)
123 PALLIPET TN-02-008-007-007/51-A
(Keechalam) 		2902008000NRG23090820221232031 09/08/2022 amsa 2902008WL031009 amsa 00176 IDIB000P038 630 630 Processed 22/08/2022 017910837 amsa INDIAN BANK(607105)
124 PALLIPET TN-02-008-007-007/52-A
(Keechalam) 		2902008000NRG23090820221232032 09/08/2022 chinnapappa 2902008WL031009 chinnapappa 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 chinnapappa INDIAN BANK(607105)
125 PALLIPET TN-02-008-007-007/531-A
(Keechalam) 		2902008000NRG23090820221232033 09/08/2022 jamuna 2902008WL031009 jamuna 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jamuna INDIAN BANK(607105)
126 PALLIPET TN-02-008-007-007/59-A
(Keechalam) 		2902008000NRG23090820221232035 09/08/2022 sanjiyammal 2902008WL031009 sanjiyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sanjiyammal FINCARE SMALL FINANCE BANK LTD(608304)
127 PALLIPET TN-02-008-007-007/67-A
(Keechalam) 		2902008000NRG23080820221228053 09/08/2022 dhanabakiyam 2902008WL030942 dhanabakiyam 00176 IDIB000P038 1686 1686 Processed 22/08/2022 017910837 dhanabakiyam INDIAN BANK(607105)
128 PALLIPET TN-02-008-007-007/73-A
(Keechalam) 		2902008000NRG23090820221232042 09/08/2022 Yasotha 2902008WL031009 Yasotha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Yasotha INDIAN BANK(607105)
129 PALLIPET TN-02-008-007-007/76-A
(Keechalam) 		2902008000NRG23090820221232043 09/08/2022 sanmugam 2902008WL031009 sanmugam 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sanmugam INDIAN BANK(607105)
130 PALLIPET TN-02-008-007-007/77-A
(Keechalam) 		2902008000NRG23090820221232044 09/08/2022 rani 2902008WL031009 rani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 rani INDIAN BANK(607105)
131 PALLIPET TN-02-008-007-007/80-A
(Keechalam) 		2902008000NRG23090820221232045 09/08/2022 jaba 2902008WL031009 jaba 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jaba INDIAN BANK(607105)
132 PALLIPET TN-02-008-007-007/81-A
(Keechalam) 		2902008000NRG23090820221232046 09/08/2022 suriya 2902008WL031009 suriya 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 suriya INDIAN BANK(607105)
133 PALLIPET TN-02-008-007-007/82-A
(Keechalam) 		2902008000NRG23090820221232047 09/08/2022 yasoha 2902008WL031009 yasoha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 yasoha INDIAN BANK(607105)
134 PALLIPET TN-02-008-007-007/84-A
(Keechalam) 		2902008000NRG23090820221232048 09/08/2022 deivanai 2902008WL031009 deivanai 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 deivanai INDIAN BANK(607105)
135 PALLIPET TN-02-008-007-007/95-A
(Keechalam) 		2902008000NRG23090820221232049 09/08/2022 govindhammal 2902008WL031009 govindhammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 govindhammal INDIAN BANK(607105)
136 PALLIPET TN-02-008-007-007/99-A
(Keechalam) 		2902008000NRG23090820221232050 09/08/2022 Chengammal 2902008WL031009 Chengammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Chengammal INDIAN BANK(607105)
137 PALLIPET TN-02-008-007-010/12-A
(Keechalam) 		2902008000NRG23090820221232052 09/08/2022 anjammal 2902008WL031009 anjammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 anjammal INDIAN BANK(607105)
138 PALLIPET TN-02-008-007-010/205-A
(Keechalam) 		2902008000NRG23090820221232053 09/08/2022 parimala 2902008WL031009 parimala 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 parimala INDIAN BANK(607105)
139 PALLIPET TN-02-008-007-010/42-A
(Keechalam) 		2902008000NRG23090820221232054 09/08/2022 ramila 2902008WL031009 ramila 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 ramila INDIAN BANK(607105)
140 PALLIPET TN-02-008-007-010/485-A
(Keechalam) 		2902008000NRG23090820221232055 09/08/2022 sanjeeviyammal 2902008WL031009 sanjeeviyammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sanjeeviyammal INDIAN BANK(607105)
141 PALLIPET TN-02-008-007-010/492-A
(Keechalam) 		2902008000NRG23090820221232056 09/08/2022 jancyrani 2902008WL031009 jancyrani 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jancyrani INDIAN BANK(607105)
142 PALLIPET TN-02-008-007-010/509-A
(Keechalam) 		2902008000NRG23080820221228237 09/08/2022 venkataiya 2902008WL030944 venkataiya 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 venkataiya INDIAN BANK(607105)
143 PALLIPET TN-02-008-007-010/513-A
(Keechalam) 		2902008000NRG23080820221228238 09/08/2022 gunasundari 2902008WL030944 gunasundari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 gunasundari INDIAN BANK(607105)
144 PALLIPET TN-02-008-007-010/529-A
(Keechalam) 		2902008000NRG23090820221232057 09/08/2022 vasanthamma 2902008WL031009 vasanthamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 vasanthamma INDIAN BANK(607105)
145 PALLIPET TN-02-008-007-012/494-A
(Keechalam) 		2902008000NRG23080820221228241 09/08/2022 Kavitha 2902008WL030944 Kavitha 00176 IDIB000P038 840 840 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
146 PALLIPET TN-02-008-007-012/530-A
(Keechalam) 		2902008000NRG23090820221232058 09/08/2022 jayanthi 2902008WL031009 jayanthi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 jayanthi INDIAN BANK(607105)
147 PALLIPET TN-02-008-007-013/13-A
(Keechalam) 		2902008000NRG23090820221232060 09/08/2022 Mangalakshmi 2902008WL031009 Mangalakshmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Mangalakshmi INDIAN BANK(607105)
148 PALLIPET TN-02-008-007-013/506-A
(Keechalam) 		2902008000NRG23090820221232061 09/08/2022 kumari 2902008WL031009 kumari 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 kumari INDIAN BANK(607105)
149 PALLIPET TN-02-008-007-013/518-A
(Keechalam) 		2902008000NRG23090820221232063 09/08/2022 reka 2902008WL031009 reka 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 reka FINCARE SMALL FINANCE BANK LTD(608304)
150 PALLIPET TN-02-008-007-013/523-A
(Keechalam) 		2902008000NRG23090820221232064 09/08/2022 vasanthamma 2902008WL031009 vasanthamma 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 vasanthamma INDIAN BANK(607105)
151 PALLIPET TN-02-008-007-013/525-A
(Keechalam) 		2902008000NRG23090820221232065 09/08/2022 sarasammal 2902008WL031009 sarasammal 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 sarasammal INDIAN BANK(607105)
152 PALLIPET TN-02-008-007-013/526-A
(Keechalam) 		2902008000NRG23090820221232066 09/08/2022 muniyammal 2902008WL031009 muniyammal 00176 IDIB000P038 420 420 Processed 22/08/2022 017910837 muniyammal INDIAN BANK(607105)
153 PALLIPET TN-02-008-007-013/542-A
(Keechalam) 		2902008000NRG23080820221228242 09/08/2022 anitha 2902008WL030944 anitha 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 anitha INDIAN BANK(607105)
154 PALLIPET TN-02-008-007-013/544-A
(Keechalam) 		2902008000NRG23090820221232067 09/08/2022 sarathaammal 2902008WL031009 sarathaammal 00176 IDIB000P038 420 420 Processed 22/08/2022 017910837 sarathaammal INDIAN BANK(607105)
155 PALLIPET TN-02-008-007-013/545-A
(Keechalam) 		2902008000NRG23080820221228243 09/08/2022 Lakshmi 2902008WL030944 Lakshmi 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
156 PALLIPET TN-02-008-007-013/547-A
(Keechalam) 		2902008000NRG23080820221228244 09/08/2022 Pravalika 2902008WL030944 Pravalika 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Pravalika INDIAN BANK(607105)
157 PALLIPET TN-02-008-007-013/548-A
(Keechalam) 		2902008000NRG23090820221232069 09/08/2022 Kasthuri 2902008WL031009 Kasthuri 00176 IDIB000P038 1050 1050 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
SubTotal 158802 158802
Total 160902 160902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_090822APB_FTO_698449 Bank of India BKID0008369 SHOLINGHUR 1050
2 PALLIPET TN2902008_090822APB_FTO_698449 Indian Bank IDIB000P013 PALLIPET 1050
3 PALLIPET TN2902008_090822APB_FTO_698449 Indian Bank IDIB000P038 PODATURPET 158802

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