Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_857482
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-02-013-036-004/466-A
(43 Panapakkam) 		2902013000NRG23120920221592104 12/09/2022 Indra 2902013WL039247 Indra 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Indra INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/100-A
(43 Panapakkam) 		2902013000NRG23120920221592112 12/09/2022 umamagaswari 2902013WL039247 umamagaswari 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 umamagaswari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/103-A
(43 Panapakkam) 		2902013000NRG23120920221592113 12/09/2022 Jamuna 2902013WL039247 Jamuna 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Jamuna INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/104-A
(43 Panapakkam) 		2902013000NRG23120920221592114 12/09/2022 thanalakshmi 2902013WL039247 thanalakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 thanalakshmi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/106-A
(43 Panapakkam) 		2902013000NRG23120920221592115 12/09/2022 Manjula 2902013WL039247 Manjula 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 Manjula INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/107-A
(43 Panapakkam) 		2902013000NRG23120920221592116 12/09/2022 lakshmi 2902013WL039247 lakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 lakshmi INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/108-A
(43 Panapakkam) 		2902013000NRG23120920221592117 12/09/2022 Dhanalakshmi 2902013WL039247 Dhanalakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/109-A
(43 Panapakkam) 		2902013000NRG23120920221592118 12/09/2022 gowri 2902013WL039247 gowri 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 gowri INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/110-A
(43 Panapakkam) 		2902013000NRG23120920221592119 12/09/2022 govindamal 2902013WL039247 govindamal 00176 IDIB000P114 800 800 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ELLAPURAM TN-02-013-036-036/112-A
(43 Panapakkam) 		2902013000NRG23120920221592120 12/09/2022 vimala 2902013WL039247 vimala 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 vimala INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-036-036/114-A
(43 Panapakkam) 		2902013000NRG23120920221592121 12/09/2022 krishnan 2902013WL039247 krishnan 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 krishnan INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/115-A
(43 Panapakkam) 		2902013000NRG23120920221592122 12/09/2022 jamuna 2902013WL039247 jamuna 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 jamuna INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/116-A
(43 Panapakkam) 		2902013000NRG23120920221592123 12/09/2022 balarama 2902013WL039247 balarama 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 balarama INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/117-A
(43 Panapakkam) 		2902013000NRG23120920221592124 12/09/2022 varalakshmi 2902013WL039247 varalakshmi 00176 IDIB000P114 281 281 Processed 15/10/2022 035858126 varalakshmi INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/118-A
(43 Panapakkam) 		2902013000NRG23120920221592125 12/09/2022 Renuka 2902013WL039247 Renuka 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Renuka INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/119-A
(43 Panapakkam) 		2902013000NRG23120920221592126 12/09/2022 jothi 2902013WL039247 jothi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 jothi INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/120-A
(43 Panapakkam) 		2902013000NRG23120920221592127 12/09/2022 pushpa 2902013WL039247 pushpa 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 pushpa INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/122-A
(43 Panapakkam) 		2902013000NRG23120920221592128 12/09/2022 vijaya 2902013WL039247 vijaya 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 vijaya INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/123-A
(43 Panapakkam) 		2902013000NRG23120920221592129 12/09/2022 sagunthala 2902013WL039247 sagunthala 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 sagunthala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/124-A
(43 Panapakkam) 		2902013000NRG23120920221592130 12/09/2022 padmavathy 2902013WL039247 padmavathy 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 padmavathy INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/127-A
(43 Panapakkam) 		2902013000NRG23120920221592131 12/09/2022 saretha 2902013WL039247 saretha 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 saretha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/129-A
(43 Panapakkam) 		2902013000NRG23120920221592132 12/09/2022 Shanthi 2902013WL039247 Shanthi 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/130-A
(43 Panapakkam) 		2902013000NRG23120920221592133 12/09/2022 saroja 2902013WL039247 saroja 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 saroja INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/131-A
(43 Panapakkam) 		2902013000NRG23120920221592134 12/09/2022 sasikala 2902013WL039247 sasikala 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 sasikala INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/134-A
(43 Panapakkam) 		2902013000NRG23120920221592135 12/09/2022 Vasanthi 2902013WL039247 Vasanthi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Vasanthi INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/135-A
(43 Panapakkam) 		2902013000NRG23120920221592136 12/09/2022 mohana 2902013WL039247 mohana 00176 IDIB000P114 200 200 Processed 15/10/2022 035858126 mohana INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/139-A
(43 Panapakkam) 		2902013000NRG23120920221592137 12/09/2022 kachana 2902013WL039247 kachana 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 kachana INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/142-A
(43 Panapakkam) 		2902013000NRG23120920221592138 12/09/2022 Shanthi 2902013WL039247 Shanthi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 Shanthi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/143-A
(43 Panapakkam) 		2902013000NRG23120920221592139 12/09/2022 saraswathi 2902013WL039247 saraswathi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 saraswathi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/144-A
(43 Panapakkam) 		2902013000NRG23120920221592140 12/09/2022 devi 2902013WL039247 devi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 devi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/145-A
(43 Panapakkam) 		2902013000NRG23120920221592141 12/09/2022 gangadharan 2902013WL039247 gangadharan 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 gangadharan INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/148-A
(43 Panapakkam) 		2902013000NRG23120920221592143 12/09/2022 susila 2902013WL039247 susila 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 susila INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/149-A
(43 Panapakkam) 		2902013000NRG23120920221592144 12/09/2022 Rajeshwari 2902013WL039247 Rajeshwari 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Rajeshwari INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/150-A
(43 Panapakkam) 		2902013000NRG23120920221592145 12/09/2022 Suguna 2902013WL039247 Suguna 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 Suguna INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/154-A
(43 Panapakkam) 		2902013000NRG23120920221592146 12/09/2022 thilakam 2902013WL039247 thilakam 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 thilakam INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/155-A
(43 Panapakkam) 		2902013000NRG23120920221592147 12/09/2022 LAKSHMI 2902013WL039247 LAKSHMI 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/156-A
(43 Panapakkam) 		2902013000NRG23120920221592148 12/09/2022 RADHA 2902013WL039247 RADHA 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 RADHA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/158-A
(43 Panapakkam) 		2902013000NRG23120920221592149 12/09/2022 Sugana 2902013WL039247 Sugana 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Sugana INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/159-A
(43 Panapakkam) 		2902013000NRG23120920221592150 12/09/2022 lavanya 2902013WL039247 lavanya 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 lavanya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/161-A
(43 Panapakkam) 		2902013000NRG23120920221592151 12/09/2022 mani 2902013WL039247 mani 00176 IDIB000P114 1124 1124 Processed 15/10/2022 035858126 mani INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/162-a
(43 Panapakkam) 		2902013000NRG23120920221592152 12/09/2022 Revathy 2902013WL039247 Revathy 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 Revathy INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/163-A
(43 Panapakkam) 		2902013000NRG23120920221592153 12/09/2022 rajasware 2902013WL039247 rajasware 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 rajasware INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/164-A
(43 Panapakkam) 		2902013000NRG23120920221592154 12/09/2022 kasthure 2902013WL039247 kasthure 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 kasthure INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/167-A
(43 Panapakkam) 		2902013000NRG23120920221592155 12/09/2022 shanthi 2902013WL039247 shanthi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 shanthi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/170-A
(43 Panapakkam) 		2902013000NRG23120920221592156 12/09/2022 chaindraammal 2902013WL039247 chaindraammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 chaindraammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/171-A
(43 Panapakkam) 		2902013000NRG23120920221592157 12/09/2022 samundieswari 2902013WL039247 samundieswari 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 samundieswari INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/172-A
(43 Panapakkam) 		2902013000NRG23120920221592158 12/09/2022 ponniyammal 2902013WL039247 ponniyammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 ponniyammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/173-A
(43 Panapakkam) 		2902013000NRG23120920221592159 12/09/2022 kanchana 2902013WL039247 kanchana 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 kanchana INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-036/176-A
(43 Panapakkam) 		2902013000NRG23120920221592160 12/09/2022 vijaya 2902013WL039247 vijaya 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 vijaya INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/178-A
(43 Panapakkam) 		2902013000NRG23120920221592162 12/09/2022 Tulasi 2902013WL039247 Tulasi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Tulasi INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/182-A
(43 Panapakkam) 		2902013000NRG23120920221592163 12/09/2022 sulochana 2902013WL039247 sulochana 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 sulochana INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-036/183-A
(43 Panapakkam) 		2902013000NRG23120920221592164 12/09/2022 Santhammal 2902013WL039247 Santhammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Santhammal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/184-A
(43 Panapakkam) 		2902013000NRG23120920221592165 12/09/2022 muniammal 2902013WL039247 muniammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 muniammal INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-036/187-A
(43 Panapakkam) 		2902013000NRG23120920221592166 12/09/2022 Sampuranam 2902013WL039247 Sampuranam 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 Sampuranam INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-036/188-A
(43 Panapakkam) 		2902013000NRG23120920221592167 12/09/2022 Sasikala 2902013WL039247 Sasikala 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Sasikala INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/189-a
(43 Panapakkam) 		2902013000NRG23120920221592168 12/09/2022 jamuna 2902013WL039247 jamuna 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 jamuna INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-036/193-A
(43 Panapakkam) 		2902013000NRG23120920221592170 12/09/2022 bharathy 2902013WL039247 bharathy 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 bharathy INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/197-A
(43 Panapakkam) 		2902013000NRG23120920221592171 12/09/2022 vijaya 2902013WL039247 vijaya 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 vijaya INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/198-A
(43 Panapakkam) 		2902013000NRG23120920221592172 12/09/2022 saroja 2902013WL039247 saroja 00176 IDIB000P114 1405 1405 Processed 15/10/2022 035858126 saroja INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/200-A
(43 Panapakkam) 		2902013000NRG23120920221592173 12/09/2022 Kanthammal 2902013WL039247 Kanthammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Kanthammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/202-A
(43 Panapakkam) 		2902013000NRG23120920221592174 12/09/2022 Pushpa 2902013WL039247 Pushpa 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Pushpa INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/208-A
(43 Panapakkam) 		2902013000NRG23120920221592175 12/09/2022 raniammal 2902013WL039247 raniammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 raniammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/300-A
(43 Panapakkam) 		2902013000NRG23120920221592176 12/09/2022 suintharammal 2902013WL039247 suintharammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 suintharammal INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/322-A
(43 Panapakkam) 		2902013000NRG23120920221592177 12/09/2022 SIVARAW 2902013WL039247 SIVARAW 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 SIVARAW INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-036-036/336-a
(43 Panapakkam) 		2902013000NRG23120920221592179 12/09/2022 Aruputham 2902013WL039247 Aruputham 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Aruputham INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/337-A
(43 Panapakkam) 		2902013000NRG23120920221592180 12/09/2022 Devagi 2902013WL039247 Devagi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Devagi INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-036-036/339-A
(43 Panapakkam) 		2902013000NRG23120920221592181 12/09/2022 annakeli 2902013WL039247 annakeli 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 annakeli INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/340-A
(43 Panapakkam) 		2902013000NRG23120920221592182 12/09/2022 sunthare 2902013WL039247 sunthare 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 sunthare INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-036-036/342-A
(43 Panapakkam) 		2902013000NRG23120920221592183 12/09/2022 arputham 2902013WL039247 arputham 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 arputham INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/343-A
(43 Panapakkam) 		2902013000NRG23120920221592184 12/09/2022 paittammal 2902013WL039247 paittammal 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 paittammal INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/344-A
(43 Panapakkam) 		2902013000NRG23120920221592185 12/09/2022 krisnavani 2902013WL039247 krisnavani 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 krisnavani INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/347-A
(43 Panapakkam) 		2902013000NRG23120920221592186 12/09/2022 Shyamala 2902013WL039247 Shyamala 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Shyamala INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-036-036/348-A
(43 Panapakkam) 		2902013000NRG23120920221592187 12/09/2022 valarmathy 2902013WL039247 valarmathy 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 valarmathy INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-036-036/349-A
(43 Panapakkam) 		2902013000NRG23120920221592188 12/09/2022 Nagarathanam 2902013WL039247 Nagarathanam 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 Nagarathanam INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-036-036/351-A
(43 Panapakkam) 		2902013000NRG23120920221592189 12/09/2022 vijaya 2902013WL039247 vijaya 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 vijaya INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-036-036/353-A
(43 Panapakkam) 		2902013000NRG23120920221592190 12/09/2022 shanthi 2902013WL039247 shanthi 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 shanthi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-036/356-A
(43 Panapakkam) 		2902013000NRG23120920221592191 12/09/2022 subhana 2902013WL039247 subhana 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 subhana INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-036-036/357-A
(43 Panapakkam) 		2902013000NRG23120920221592192 12/09/2022 manjula 2902013WL039247 manjula 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 manjula INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-036-036/358-A
(43 Panapakkam) 		2902013000NRG23120920221592193 12/09/2022 thrupurasundri 2902013WL039247 thrupurasundri 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 thrupurasundri INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-036-036/359-A
(43 Panapakkam) 		2902013000NRG23120920221592194 12/09/2022 kumar 2902013WL039247 kumar 00176 IDIB000P114 800 800 Processed 14/10/2022 035858126 kumar STATE BANK OF INDIA(508548)
81 ELLAPURAM TN-02-013-036-036/360-A
(43 Panapakkam) 		2902013000NRG23120920221592195 12/09/2022 rathammal 2902013WL039247 rathammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 rathammal INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-036-036/361-A
(43 Panapakkam) 		2902013000NRG23120920221592196 12/09/2022 Pushparani 2902013WL039247 Pushparani 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Pushparani INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-036-036/372-A
(43 Panapakkam) 		2902013000NRG23120920221592197 12/09/2022 kokela 2902013WL039247 kokela 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 kokela INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-036-036/374-A
(43 Panapakkam) 		2902013000NRG23120920221592198 12/09/2022 rathema 2902013WL039247 rathema 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 rathema FINCARE SMALL FINANCE BANK LTD(608304)
85 ELLAPURAM TN-02-013-036-036/379-A
(43 Panapakkam) 		2902013000NRG23120920221592199 12/09/2022 yasotha 2902013WL039247 yasotha 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 yasotha INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-036-036/383-a
(43 Panapakkam) 		2902013000NRG23120920221592200 12/09/2022 Bharathi 2902013WL039247 Bharathi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Bharathi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-036-036/384-A
(43 Panapakkam) 		2902013000NRG23120920221592201 12/09/2022 SATHYA 2902013WL039247 SATHYA 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 SATHYA INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-036-036/386-A
(43 Panapakkam) 		2902013000NRG23120920221592202 12/09/2022 Jothi 2902013WL039247 Jothi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Jothi INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-036-036/388-A
(43 Panapakkam) 		2902013000NRG23120920221592203 12/09/2022 Amul 2902013WL039247 Amul 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Amul INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-036-036/389-A
(43 Panapakkam) 		2902013000NRG23120920221592204 12/09/2022 Padma 2902013WL039247 Padma 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Padma INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-036-036/399-A
(43 Panapakkam) 		2902013000NRG23120920221592205 12/09/2022 RADHA 2902013WL039247 RADHA 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 RADHA INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-036-036/400-A
(43 Panapakkam) 		2902013000NRG23120920221592206 12/09/2022 Ellammal 2902013WL039247 Ellammal 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 Ellammal INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-036-036/417-A
(43 Panapakkam) 		2902013000NRG23120920221592207 12/09/2022 menachi 2902013WL039247 menachi 00176 IDIB000P114 600 600 Processed 15/10/2022 035858126 menachi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-036-036/449-A
(43 Panapakkam) 		2902013000NRG23120920221592209 12/09/2022 Lakshmi 2902013WL039247 Lakshmi 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-036-036/451-A
(43 Panapakkam) 		2902013000NRG23120920221592210 12/09/2022 Malliga 2902013WL039247 Malliga 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-036-036/452-A
(43 Panapakkam) 		2902013000NRG23120920221592211 12/09/2022 Dhanalakshmi 2902013WL039247 Dhanalakshmi 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-036-036/454-A
(43 Panapakkam) 		2902013000NRG23120920221592212 12/09/2022 Jeyammal 2902013WL039247 Jeyammal 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Jeyammal INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-036-036/472-A
(43 Panapakkam) 		2902013000NRG23120920221592213 12/09/2022 Mythili 2902013WL039247 Mythili 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 Mythili INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-036-036/96-A
(43 Panapakkam) 		2902013000NRG23120920221592217 12/09/2022 gowri 2902013WL039247 gowri 00176 IDIB000P114 1000 1000 Processed 15/10/2022 035858126 gowri INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-036-036/97-A
(43 Panapakkam) 		2902013000NRG23120920221592218 12/09/2022 santhi 2902013WL039247 santhi 00176 IDIB000P114 400 400 Processed 15/10/2022 035858126 santhi INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-036-036/99-A
(43 Panapakkam) 		2902013000NRG23120920221592219 12/09/2022 renuka 2902013WL039247 renuka 00176 IDIB000P114 800 800 Processed 15/10/2022 035858126 renuka INDIAN BANK(607105)
SubTotal 87010 87010
Total 87010 87010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_857482 Indian Bank IDIB000P114 PALAVAKKAM 87010

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