Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_311222APB_FTO_1370854
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALLIPET TN-02-008-030-030/1-A
(Thirumalrajpet) 		2902008000NRG23311220222589829 31/12/2022 Vijaya 2902008WL063513 Vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
2 PALLIPET TN-02-008-030-030/100-A
(Thirumalrajpet) 		2902008000NRG23311220222589831 31/12/2022 Dhanalakshmi 2902008WL063513 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
3 PALLIPET TN-02-008-030-030/102-A
(Thirumalrajpet) 		2902008000NRG23311220222589833 31/12/2022 Thulasi 2902008WL063513 Thulasi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Thulasi INDIAN BANK(607105)
4 PALLIPET TN-02-008-030-030/103-A
(Thirumalrajpet) 		2902008000NRG23311220222589835 31/12/2022 Rajeswari 2902008WL063513 Rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
5 PALLIPET TN-02-008-030-030/105-A
(Thirumalrajpet) 		2902008000NRG23311220222589837 31/12/2022 Prema 2902008WL063513 Prema 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Prema INDIAN BANK(607105)
6 PALLIPET TN-02-008-030-030/11-A
(Thirumalrajpet) 		2902008000NRG23311220222589838 31/12/2022 Kanniyammal 2902008WL063513 Kanniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
7 PALLIPET TN-02-008-030-030/110-A
(Thirumalrajpet) 		2902008000NRG23311220222589839 31/12/2022 Chithra 2902008WL063513 Chithra 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Chithra INDIAN BANK(607105)
8 PALLIPET TN-02-008-030-030/113-A
(Thirumalrajpet) 		2902008000NRG23311220222589840 31/12/2022 Govindhamma 2902008WL063513 Govindhamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Govindhamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-030-030/114-A
(Thirumalrajpet) 		2902008000NRG23311220222589841 31/12/2022 Mangammal 2902008WL063513 Mangammal 00176 IDIB000P013 1260 1260 Processed 03/02/2023 037268502 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALLIPET TN-02-008-030-030/115-A
(Thirumalrajpet) 		2902008000NRG23311220222589842 31/12/2022 Chinna Pappa 2902008WL063513 Chinna Pappa 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Chinna Pappa INDIAN BANK(607105)
11 PALLIPET TN-02-008-030-030/116-A
(Thirumalrajpet) 		2902008000NRG23311220222589843 31/12/2022 Ammlu 2902008WL063513 Ammlu 00176 IDIB000P013 840 840 Processed 02/02/2023 037268502 Ammlu INDIAN BANK(607105)
12 PALLIPET TN-02-008-030-030/117-A
(Thirumalrajpet) 		2902008000NRG23311220222589844 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
13 PALLIPET TN-02-008-030-030/118-A
(Thirumalrajpet) 		2902008000NRG23311220222589845 31/12/2022 Ramakammal 2902008WL063513 Ramakammal 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Ramakammal INDIAN BANK(607105)
14 PALLIPET TN-02-008-030-030/12-A
(Thirumalrajpet) 		2902008000NRG23311220222589847 31/12/2022 Yagavalliyammal 2902008WL063513 Yagavalliyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Yagavalliyammal INDIAN BANK(607105)
15 PALLIPET TN-02-008-030-030/120-A
(Thirumalrajpet) 		2902008000NRG23311220222589848 31/12/2022 Subramani 2902008WL063513 Subramani 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Subramani INDIAN BANK(607105)
16 PALLIPET TN-02-008-030-030/121-A
(Thirumalrajpet) 		2902008000NRG23311220222589849 31/12/2022 Dhanabakiyam 2902008WL063513 Dhanabakiyam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Dhanabakiyam INDIAN BANK(607105)
17 PALLIPET TN-02-008-030-030/122-A
(Thirumalrajpet) 		2902008000NRG23311220222589850 31/12/2022 Kayalvizhi 2902008WL063513 Kayalvizhi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kayalvizhi INDIAN BANK(607105)
18 PALLIPET TN-02-008-030-030/13-A
(Thirumalrajpet) 		2902008000NRG23311220222589851 31/12/2022 Magesh 2902008WL063513 Magesh 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Magesh INDIAN BANK(607105)
19 PALLIPET TN-02-008-030-030/14-A
(Thirumalrajpet) 		2902008000NRG23311220222589852 31/12/2022 Maliga 2902008WL063513 Maliga 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Maliga INDIAN BANK(607105)
20 PALLIPET TN-02-008-030-030/16-A
(Thirumalrajpet) 		2902008000NRG23311220222589853 31/12/2022 chinnapappa 2902008WL063513 chinnapappa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 chinnapappa INDIAN BANK(607105)
21 PALLIPET TN-02-008-030-030/17-A
(Thirumalrajpet) 		2902008000NRG23311220222589854 31/12/2022 Revathi 2902008WL063513 Revathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Revathi INDIAN BANK(607105)
22 PALLIPET TN-02-008-030-030/18-A
(Thirumalrajpet) 		2902008000NRG23311220222589855 31/12/2022 Uma 2902008WL063513 Uma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Uma INDIAN BANK(607105)
23 PALLIPET TN-02-008-030-030/19-A
(Thirumalrajpet) 		2902008000NRG23311220222589856 31/12/2022 Arumugam 2902008WL063513 Arumugam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Arumugam CANARA BANK(508532)
24 PALLIPET TN-02-008-030-030/20-A
(Thirumalrajpet) 		2902008000NRG23311220222589857 31/12/2022 Kasiyammal 2902008WL063513 Kasiyammal 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Kasiyammal INDIAN BANK(607105)
25 PALLIPET TN-02-008-030-030/21-A
(Thirumalrajpet) 		2902008000NRG23311220222589858 31/12/2022 Kotteswari 2902008WL063513 Kotteswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kotteswari INDIAN BANK(607105)
26 PALLIPET TN-02-008-030-030/22-A
(Thirumalrajpet) 		2902008000NRG23311220222589859 31/12/2022 Chinnapappa 2902008WL063513 Chinnapappa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Chinnapappa INDIAN BANK(607105)
27 PALLIPET TN-02-008-030-030/23-A
(Thirumalrajpet) 		2902008000NRG23311220222589860 31/12/2022 Lalitha 2902008WL063513 Lalitha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
28 PALLIPET TN-02-008-030-030/24-A
(Thirumalrajpet) 		2902008000NRG23311220222589861 31/12/2022 devi 2902008WL063513 devi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 devi INDIAN BANK(607105)
29 PALLIPET TN-02-008-030-030/26-A
(Thirumalrajpet) 		2902008000NRG23311220222589862 31/12/2022 santhi 2902008WL063513 santhi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 santhi INDIAN BANK(607105)
30 PALLIPET TN-02-008-030-030/27-A
(Thirumalrajpet) 		2902008000NRG23311220222589863 31/12/2022 Lakshmi 2902008WL063513 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
31 PALLIPET TN-02-008-030-030/28-A
(Thirumalrajpet) 		2902008000NRG23311220222589864 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
32 PALLIPET TN-02-008-030-030/29-A
(Thirumalrajpet) 		2902008000NRG23311220222589865 31/12/2022 Sudha 2902008WL063513 Sudha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sudha INDIAN BANK(607105)
33 PALLIPET TN-02-008-030-030/3-A
(Thirumalrajpet) 		2902008000NRG23311220222589866 31/12/2022 Valliyammal 2902008WL063513 Valliyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Valliyammal INDIAN BANK(607105)
34 PALLIPET TN-02-008-030-030/30-A
(Thirumalrajpet) 		2902008000NRG23311220222589867 31/12/2022 Maheswari 2902008WL063513 Maheswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Maheswari INDIAN BANK(607105)
35 PALLIPET TN-02-008-030-030/32-A
(Thirumalrajpet) 		2902008000NRG23311220222589868 31/12/2022 Valiamma 2902008WL063513 Valiamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Valiamma INDIAN BANK(607105)
36 PALLIPET TN-02-008-030-030/33-A
(Thirumalrajpet) 		2902008000NRG23311220222589869 31/12/2022 Lakshmi 2902008WL063513 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
37 PALLIPET TN-02-008-030-030/37-A
(Thirumalrajpet) 		2902008000NRG23311220222589870 31/12/2022 Lakshmi 2902008WL063513 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
38 PALLIPET TN-02-008-030-030/38-A
(Thirumalrajpet) 		2902008000NRG23311220222589871 31/12/2022 Kistammal 2902008WL063513 Kistammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kistammal INDIAN BANK(607105)
39 PALLIPET TN-02-008-030-030/39-A
(Thirumalrajpet) 		2902008000NRG23311220222589872 31/12/2022 Salamma 2902008WL063513 Salamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Salamma INDIAN BANK(607105)
40 PALLIPET TN-02-008-030-030/4-A
(Thirumalrajpet) 		2902008000NRG23311220222589873 31/12/2022 SIlakammal 2902008WL063513 SIlakammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 SIlakammal INDIAN BANK(607105)
41 PALLIPET TN-02-008-030-030/40-A
(Thirumalrajpet) 		2902008000NRG23311220222589874 31/12/2022 lakshmi 2902008WL063513 lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 lakshmi INDIAN BANK(607105)
42 PALLIPET TN-02-008-030-030/41-A
(Thirumalrajpet) 		2902008000NRG23311220222589875 31/12/2022 Govindhammal 2902008WL063513 Govindhammal 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
43 PALLIPET TN-02-008-030-030/42-A
(Thirumalrajpet) 		2902008000NRG23311220222589876 31/12/2022 Subbammal 2902008WL063513 Subbammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Subbammal INDIAN BANK(607105)
44 PALLIPET TN-02-008-030-030/43-A
(Thirumalrajpet) 		2902008000NRG23311220222589877 31/12/2022 Valliyammal 2902008WL063513 Valliyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Valliyammal INDIAN BANK(607105)
45 PALLIPET TN-02-008-030-030/44-A
(Thirumalrajpet) 		2902008000NRG23311220222589878 31/12/2022 Latha 2902008WL063513 Latha 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Latha INDIAN BANK(607105)
46 PALLIPET TN-02-008-030-030/45-A
(Thirumalrajpet) 		2902008000NRG23311220222589879 31/12/2022 Neelavathi 2902008WL063513 Neelavathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Neelavathi INDIAN BANK(607105)
47 PALLIPET TN-02-008-030-030/46-A
(Thirumalrajpet) 		2902008000NRG23311220222589880 31/12/2022 Kuppammal 2902008WL063513 Kuppammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kuppammal INDIAN BANK(607105)
48 PALLIPET TN-02-008-030-030/47-A
(Thirumalrajpet) 		2902008000NRG23311220222589881 31/12/2022 kasthuri 2902008WL063513 kasthuri 00176 IDIB000P013 420 420 Processed 02/02/2023 037268502 kasthuri INDIAN BANK(607105)
49 PALLIPET TN-02-008-030-030/49-A
(Thirumalrajpet) 		2902008000NRG23311220222589882 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
50 PALLIPET TN-02-008-030-030/50-A
(Thirumalrajpet) 		2902008000NRG23311220222589883 31/12/2022 nagammal 2902008WL063513 nagammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 nagammal INDIAN BANK(607105)
51 PALLIPET TN-02-008-030-030/51-A
(Thirumalrajpet) 		2902008000NRG23311220222589884 31/12/2022 Pushpa 2902008WL063513 Pushpa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Pushpa INDIAN BANK(607105)
52 PALLIPET TN-02-008-030-030/52-A
(Thirumalrajpet) 		2902008000NRG23311220222589885 31/12/2022 Sarasammal 2902008WL063513 Sarasammal 00176 IDIB000P013 840 840 Processed 02/02/2023 037268502 Sarasammal INDIAN BANK(607105)
53 PALLIPET TN-02-008-030-030/54-A
(Thirumalrajpet) 		2902008000NRG23311220222589886 31/12/2022 pushpa 2902008WL063513 pushpa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 pushpa INDIAN BANK(607105)
54 PALLIPET TN-02-008-030-030/55-A
(Thirumalrajpet) 		2902008000NRG23311220222589887 31/12/2022 Amsa 2902008WL063513 Amsa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Amsa INDIAN BANK(607105)
55 PALLIPET TN-02-008-030-030/57-A
(Thirumalrajpet) 		2902008000NRG23311220222589888 31/12/2022 Lalitha 2902008WL063513 Lalitha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
56 PALLIPET TN-02-008-030-030/58-A
(Thirumalrajpet) 		2902008000NRG23311220222589889 31/12/2022 Shanthi 2902008WL063513 Shanthi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
57 PALLIPET TN-02-008-030-030/59-A
(Thirumalrajpet) 		2902008000NRG23311220222589890 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
58 PALLIPET TN-02-008-030-030/60-A
(Thirumalrajpet) 		2902008000NRG23311220222589891 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
59 PALLIPET TN-02-008-030-030/62-A
(Thirumalrajpet) 		2902008000NRG23311220222589892 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
60 PALLIPET TN-02-008-030-030/64-A
(Thirumalrajpet) 		2902008000NRG23311220222589893 31/12/2022 Kamalammal 2902008WL063513 Kamalammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kamalammal INDIAN BANK(607105)
61 PALLIPET TN-02-008-030-030/65-A
(Thirumalrajpet) 		2902008000NRG23311220222589894 31/12/2022 Jothi 2902008WL063513 Jothi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
62 PALLIPET TN-02-008-030-030/66-A
(Thirumalrajpet) 		2902008000NRG23311220222589895 31/12/2022 Alamelu 2902008WL063513 Alamelu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Alamelu INDIAN BANK(607105)
63 PALLIPET TN-02-008-030-030/67-A
(Thirumalrajpet) 		2902008000NRG23311220222589896 31/12/2022 Bharathi 2902008WL063513 Bharathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Bharathi INDIAN BANK(607105)
64 PALLIPET TN-02-008-030-030/68-A
(Thirumalrajpet) 		2902008000NRG23311220222589897 31/12/2022 Rajeswari 2902008WL063513 Rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
65 PALLIPET TN-02-008-030-030/7-A
(Thirumalrajpet) 		2902008000NRG23311220222589898 31/12/2022 Sagunthala 2902008WL063513 Sagunthala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sagunthala INDIAN BANK(607105)
66 PALLIPET TN-02-008-030-030/70-A
(Thirumalrajpet) 		2902008000NRG23311220222589899 31/12/2022 Suguna 2902008WL063513 Suguna 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
67 PALLIPET TN-02-008-030-030/71-A
(Thirumalrajpet) 		2902008000NRG23311220222589900 31/12/2022 Ayamma 2902008WL063513 Ayamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Ayamma INDIAN BANK(607105)
68 PALLIPET TN-02-008-030-030/72-A
(Thirumalrajpet) 		2902008000NRG23311220222589901 31/12/2022 Pushpa 2902008WL063513 Pushpa 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Pushpa INDIAN BANK(607105)
69 PALLIPET TN-02-008-030-030/73-A
(Thirumalrajpet) 		2902008000NRG23311220222589902 31/12/2022 Narasammal 2902008WL063513 Narasammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Narasammal INDIAN BANK(607105)
70 PALLIPET TN-02-008-030-030/75-A
(Thirumalrajpet) 		2902008000NRG23311220222589903 31/12/2022 Saroja 2902008WL063513 Saroja 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
71 PALLIPET TN-02-008-030-030/76-A
(Thirumalrajpet) 		2902008000NRG23311220222589904 31/12/2022 Malliga 2902008WL063513 Malliga 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
72 PALLIPET TN-02-008-030-030/77-A
(Thirumalrajpet) 		2902008000NRG23311220222589905 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
73 PALLIPET TN-02-008-030-030/78-A
(Thirumalrajpet) 		2902008000NRG23311220222589906 31/12/2022 Shanthi 2902008WL063513 Shanthi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
74 PALLIPET TN-02-008-030-030/79-A
(Thirumalrajpet) 		2902008000NRG23311220222589907 31/12/2022 Aathiyamma 2902008WL063513 Aathiyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Aathiyamma INDIAN BANK(607105)
75 PALLIPET TN-02-008-030-030/8-A
(Thirumalrajpet) 		2902008000NRG23311220222589908 31/12/2022 Muniyammal 2902008WL063513 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIAN BANK(607105)
76 PALLIPET TN-02-008-030-030/80-A
(Thirumalrajpet) 		2902008000NRG23311220222589909 31/12/2022 Ayyappan 2902008WL063513 Ayyappan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Ayyappan INDIAN BANK(607105)
77 PALLIPET TN-02-008-030-030/81-A
(Thirumalrajpet) 		2902008000NRG23311220222589910 31/12/2022 Nagammal 2902008WL063513 Nagammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
78 PALLIPET TN-02-008-030-030/82-A
(Thirumalrajpet) 		2902008000NRG23311220222589911 31/12/2022 Kollapuri 2902008WL063513 Kollapuri 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Kollapuri INDIAN BANK(607105)
79 PALLIPET TN-02-008-030-030/83-A
(Thirumalrajpet) 		2902008000NRG23311220222589912 31/12/2022 Gangammal 2902008WL063513 Gangammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Gangammal INDIAN BANK(607105)
80 PALLIPET TN-02-008-030-030/84-A
(Thirumalrajpet) 		2902008000NRG23311220222589913 31/12/2022 Nagammal 2902008WL063513 Nagammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Nagammal INDIAN BANK(607105)
81 PALLIPET TN-02-008-030-030/86-A
(Thirumalrajpet) 		2902008000NRG23311220222589914 31/12/2022 Amila 2902008WL063513 Amila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Amila CANARA BANK(508532)
82 PALLIPET TN-02-008-030-030/88-A
(Thirumalrajpet) 		2902008000NRG23311220222589915 31/12/2022 Panchammal 2902008WL063513 Panchammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Panchammal INDIAN BANK(607105)
83 PALLIPET TN-02-008-030-030/89-A
(Thirumalrajpet) 		2902008000NRG23311220222589916 31/12/2022 Kumari 2902008WL063513 Kumari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kumari INDIAN BANK(607105)
84 PALLIPET TN-02-008-030-030/9-A
(Thirumalrajpet) 		2902008000NRG23311220222589917 31/12/2022 ammaniyammal 2902008WL063513 ammaniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 ammaniyammal INDIAN BANK(607105)
85 PALLIPET TN-02-008-030-030/90-A
(Thirumalrajpet) 		2902008000NRG23311220222589918 31/12/2022 Ammaniyamma 2902008WL063513 Ammaniyamma 00176 IDIB000P013 1405 1405 Processed 02/02/2023 037268502 Ammaniyamma INDIAN BANK(607105)
86 PALLIPET TN-02-008-030-030/93-A
(Thirumalrajpet) 		2902008000NRG23311220222589919 31/12/2022 Vennila 2902008WL063513 Vennila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vennila INDIAN BANK(607105)
87 PALLIPET TN-02-008-030-030/94-A
(Thirumalrajpet) 		2902008000NRG23311220222589920 31/12/2022 Jothi 2902008WL063513 Jothi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Jothi INDIAN BANK(607105)
88 PALLIPET TN-02-008-030-030/95-A
(Thirumalrajpet) 		2902008000NRG23311220222589921 31/12/2022 Thulasi 2902008WL063513 Thulasi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Thulasi INDIAN BANK(607105)
89 PALLIPET TN-02-008-030-030/96-A
(Thirumalrajpet) 		2902008000NRG23311220222589922 31/12/2022 Shanthi 2902008WL063513 Shanthi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
90 PALLIPET TN-02-008-030-030/98-A
(Thirumalrajpet) 		2902008000NRG23311220222589923 31/12/2022 Rani 2902008WL063513 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
91 PALLIPET TN-02-008-030-030/99-A
(Thirumalrajpet) 		2902008000NRG23311220222589924 31/12/2022 Kanthammal 2902008WL063513 Kanthammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kanthammal INDIAN BANK(607105)
SubTotal 107455 107455
Total 107455 107455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_311222APB_FTO_1370854 Indian Bank IDIB000P013 Pallipet 107455

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