Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230522APB_FTO_225745
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) 		2902013000NRG23210520220327329 23/05/2022 Indra 2902013WL009025 Indra 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Indra INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-036-036/100-A
(43 Panapakkam) 		2902013000NRG23210520220327337 23/05/2022 umamagaswari 2902013WL009025 umamagaswari 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 umamagaswari INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-036-036/103-A
(43 Panapakkam) 		2902013000NRG23210520220327338 23/05/2022 Jamuna 2902013WL009025 Jamuna 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 Jamuna INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-036-036/104-A
(43 Panapakkam) 		2902013000NRG23210520220327339 23/05/2022 thanalakshmi 2902013WL009025 thanalakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 thanalakshmi INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-036-036/105-A
(43 Panapakkam) 		2902013000NRG23210520220327340 23/05/2022 suloshna 2902013WL009025 suloshna 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 suloshna INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-036-036/106-A
(43 Panapakkam) 		2902013000NRG23210520220327341 23/05/2022 Manjula 2902013WL009025 Manjula 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Manjula INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-036-036/107-A
(43 Panapakkam) 		2902013000NRG23210520220327342 23/05/2022 lakshmi 2902013WL009025 lakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 lakshmi INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-036-036/108-A
(43 Panapakkam) 		2902013000NRG23210520220327343 23/05/2022 Dhanalakshmi 2902013WL009025 Dhanalakshmi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-036-036/109-A
(43 Panapakkam) 		2902013000NRG23210520220327344 23/05/2022 gowri 2902013WL009025 gowri 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 gowri INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-036-036/110-A
(43 Panapakkam) 		2902013000NRG23210520220327345 23/05/2022 govindamal 2902013WL009025 govindamal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 govindamal INDIAN OVERSEAS BANK(508541)
11 ELLAPURAM TN-02-013-036-036/114-A
(43 Panapakkam) 		2902013000NRG23210520220327347 23/05/2022 krishnan 2902013WL009025 krishnan 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 krishnan INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-036-036/115-A
(43 Panapakkam) 		2902013000NRG23210520220327348 23/05/2022 jamuna 2902013WL009025 jamuna 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 jamuna INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-036-036/117-A
(43 Panapakkam) 		2902013000NRG23210520220327349 23/05/2022 varalakshmi 2902013WL009025 varalakshmi 00176 IDIB000P114 1405 1405 Processed 30/05/2022 015577169 varalakshmi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-036-036/118-A
(43 Panapakkam) 		2902013000NRG23210520220327350 23/05/2022 Renuka 2902013WL009025 Renuka 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Renuka INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-036-036/119-A
(43 Panapakkam) 		2902013000NRG23210520220327351 23/05/2022 jothi 2902013WL009025 jothi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 jothi INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-036-036/120-A
(43 Panapakkam) 		2902013000NRG23210520220327352 23/05/2022 pushpa 2902013WL009025 pushpa 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 pushpa INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-036-036/122-A
(43 Panapakkam) 		2902013000NRG23210520220327353 23/05/2022 vijaya 2902013WL009025 vijaya 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 vijaya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-036-036/123-A
(43 Panapakkam) 		2902013000NRG23210520220327354 23/05/2022 sagunthala 2902013WL009025 sagunthala 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sagunthala INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-036-036/124-A
(43 Panapakkam) 		2902013000NRG23210520220327355 23/05/2022 padmavathy 2902013WL009025 padmavathy 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 padmavathy INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-036-036/127-A
(43 Panapakkam) 		2902013000NRG23210520220327356 23/05/2022 saretha 2902013WL009025 saretha 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 saretha INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-036-036/129-A
(43 Panapakkam) 		2902013000NRG23210520220327357 23/05/2022 Shanthi 2902013WL009025 Shanthi 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-036-036/130-A
(43 Panapakkam) 		2902013000NRG23210520220327358 23/05/2022 saroja 2902013WL009025 saroja 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 saroja INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-036-036/131-A
(43 Panapakkam) 		2902013000NRG23210520220327359 23/05/2022 sasikala 2902013WL009025 sasikala 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 sasikala INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-036-036/134-A
(43 Panapakkam) 		2902013000NRG23210520220327360 23/05/2022 Vasanthi 2902013WL009025 Vasanthi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Vasanthi INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-036-036/135-A
(43 Panapakkam) 		2902013000NRG23210520220327361 23/05/2022 mohana 2902013WL009025 mohana 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 mohana INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-036-036/139-A
(43 Panapakkam) 		2902013000NRG23210520220327362 23/05/2022 kachana 2902013WL009025 kachana 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kachana INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-036-036/142-A
(43 Panapakkam) 		2902013000NRG23210520220327363 23/05/2022 Shanthi 2902013WL009025 Shanthi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-036-036/143-A
(43 Panapakkam) 		2902013000NRG23210520220327364 23/05/2022 saraswathi 2902013WL009025 saraswathi 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 saraswathi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-036-036/144-A
(43 Panapakkam) 		2902013000NRG23210520220327365 23/05/2022 devi 2902013WL009025 devi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 devi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-036-036/145-A
(43 Panapakkam) 		2902013000NRG23210520220327366 23/05/2022 gangadharan 2902013WL009025 gangadharan 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 gangadharan INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-036-036/148-A
(43 Panapakkam) 		2902013000NRG23210520220327367 23/05/2022 susila 2902013WL009025 susila 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 susila INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-036-036/149-A
(43 Panapakkam) 		2902013000NRG23210520220327368 23/05/2022 Rajeshwari 2902013WL009025 Rajeshwari 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 Rajeshwari INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-036-036/150-A
(43 Panapakkam) 		2902013000NRG23210520220327369 23/05/2022 Suguna 2902013WL009025 Suguna 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Suguna INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-036-036/153-A
(43 Panapakkam) 		2902013000NRG23210520220327370 23/05/2022 priya 2902013WL009025 priya 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 priya INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-036-036/154-A
(43 Panapakkam) 		2902013000NRG23210520220327371 23/05/2022 thilakam 2902013WL009025 thilakam 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 thilakam INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-036-036/155-A
(43 Panapakkam) 		2902013000NRG23210520220327372 23/05/2022 LAKSHMI 2902013WL009025 LAKSHMI 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 LAKSHMI INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-036-036/156-A
(43 Panapakkam) 		2902013000NRG23210520220327373 23/05/2022 RADHA 2902013WL009025 RADHA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 RADHA INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-036-036/158-A
(43 Panapakkam) 		2902013000NRG23210520220327374 23/05/2022 Sugana 2902013WL009025 Sugana 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 Sugana INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-036-036/159-A
(43 Panapakkam) 		2902013000NRG23210520220327375 23/05/2022 lavanya 2902013WL009025 lavanya 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 lavanya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-036-036/161-A
(43 Panapakkam) 		2902013000NRG23210520220327376 23/05/2022 mani 2902013WL009025 mani 00176 IDIB000P114 1686 1686 Processed 30/05/2022 015577169 mani INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-036-036/162-a
(43 Panapakkam) 		2902013000NRG23210520220327377 23/05/2022 Revathy 2902013WL009025 Revathy 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Revathy INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-036-036/163-A
(43 Panapakkam) 		2902013000NRG23210520220327378 23/05/2022 rajasware 2902013WL009025 rajasware 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 rajasware INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-036-036/164-A
(43 Panapakkam) 		2902013000NRG23210520220327379 23/05/2022 kasthure 2902013WL009025 kasthure 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 kasthure INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-036-036/167-A
(43 Panapakkam) 		2902013000NRG23210520220327380 23/05/2022 shanthi 2902013WL009025 shanthi 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 shanthi INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-036-036/168-A
(43 Panapakkam) 		2902013000NRG23210520220327381 23/05/2022 ambiga 2902013WL009025 ambiga 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 ambiga INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-036-036/170-A
(43 Panapakkam) 		2902013000NRG23210520220327382 23/05/2022 chaindraammal 2902013WL009025 chaindraammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 chaindraammal INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-036-036/171-A
(43 Panapakkam) 		2902013000NRG23210520220327383 23/05/2022 samundieswari 2902013WL009025 samundieswari 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 samundieswari INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-036-036/172-A
(43 Panapakkam) 		2902013000NRG23210520220327384 23/05/2022 ponniyammal 2902013WL009025 ponniyammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 ponniyammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-036-036/173-A
(43 Panapakkam) 		2902013000NRG23210520220327385 23/05/2022 kanchana 2902013WL009025 kanchana 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kanchana INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-036-036/174-A
(43 Panapakkam) 		2902013000NRG23210520220327386 23/05/2022 rejeshwari 2902013WL009025 rejeshwari 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 rejeshwari INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-036-036/178-A
(43 Panapakkam) 		2902013000NRG23210520220327388 23/05/2022 Tulasi 2902013WL009025 Tulasi 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 Tulasi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-036-036/181-A
(43 Panapakkam) 		2902013000NRG23210520220327389 23/05/2022 muniyamal 2902013WL009025 muniyamal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 muniyamal INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-036-036/182-A
(43 Panapakkam) 		2902013000NRG23210520220327390 23/05/2022 sulochana 2902013WL009025 sulochana 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sulochana INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-036-036/183-A
(43 Panapakkam) 		2902013000NRG23210520220327391 23/05/2022 Santhammal 2902013WL009025 Santhammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Santhammal INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-036-036/184-A
(43 Panapakkam) 		2902013000NRG23210520220327392 23/05/2022 muniammal 2902013WL009025 muniammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 muniammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-036-036/187-A
(43 Panapakkam) 		2902013000NRG23210520220327393 23/05/2022 Sampuranam 2902013WL009025 Sampuranam 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Sampuranam INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-036-036/189-a
(43 Panapakkam) 		2902013000NRG23210520220327394 23/05/2022 jamuna 2902013WL009025 jamuna 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 jamuna INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-036-036/193-A
(43 Panapakkam) 		2902013000NRG23210520220327396 23/05/2022 bharathy 2902013WL009025 bharathy 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 bharathy INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-036-036/197-A
(43 Panapakkam) 		2902013000NRG23210520220327397 23/05/2022 vijaya 2902013WL009025 vijaya 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 vijaya INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-036-036/198-A
(43 Panapakkam) 		2902013000NRG23210520220327398 23/05/2022 saroja 2902013WL009025 saroja 00176 IDIB000P114 1686 1686 Processed 30/05/2022 015577169 saroja INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-036-036/199-A
(43 Panapakkam) 		2902013000NRG23210520220327399 23/05/2022 Magenthiran 2902013WL009025 Magenthiran 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Magenthiran INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-036-036/200-A
(43 Panapakkam) 		2902013000NRG23210520220327400 23/05/2022 Kanthammal 2902013WL009025 Kanthammal 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Kanthammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-036-036/202-A
(43 Panapakkam) 		2902013000NRG23210520220327401 23/05/2022 Pushpa 2902013WL009025 Pushpa 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Pushpa INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-036-036/208-A
(43 Panapakkam) 		2902013000NRG23210520220327402 23/05/2022 raniammal 2902013WL009025 raniammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 raniammal INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-036-036/300-A
(43 Panapakkam) 		2902013000NRG23210520220327403 23/05/2022 suintharammal 2902013WL009025 suintharammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 suintharammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-036-036/322-A
(43 Panapakkam) 		2902013000NRG23210520220327404 23/05/2022 SIVARAW 2902013WL009025 SIVARAW 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SIVARAW INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-036-036/326-A
(43 Panapakkam) 		2902013000NRG23210520220327405 23/05/2022 Bhakeyalakshmi 2902013WL009025 Bhakeyalakshmi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Bhakeyalakshmi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-036-036/336-a
(43 Panapakkam) 		2902013000NRG23210520220327406 23/05/2022 Aruputham 2902013WL009025 Aruputham 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Aruputham INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-036-036/337-A
(43 Panapakkam) 		2902013000NRG23210520220327407 23/05/2022 Devagi 2902013WL009025 Devagi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Devagi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-036-036/339-A
(43 Panapakkam) 		2902013000NRG23210520220327408 23/05/2022 annakeli 2902013WL009025 annakeli 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 annakeli INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-036-036/340-A
(43 Panapakkam) 		2902013000NRG23210520220327409 23/05/2022 sunthare 2902013WL009025 sunthare 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 sunthare INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-036-036/342-A
(43 Panapakkam) 		2902013000NRG23210520220327410 23/05/2022 arputham 2902013WL009025 arputham 00176 IDIB000P114 800 800 Processed 30/05/2022 015577169 arputham INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-036-036/343-A
(43 Panapakkam) 		2902013000NRG23210520220327411 23/05/2022 paittammal 2902013WL009025 paittammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 paittammal INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-036-036/344-A
(43 Panapakkam) 		2902013000NRG23210520220327412 23/05/2022 krisnavani 2902013WL009025 krisnavani 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 krisnavani INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-036-036/347-A
(43 Panapakkam) 		2902013000NRG23210520220327413 23/05/2022 Shyamala 2902013WL009025 Shyamala 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Shyamala INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-036-036/348-A
(43 Panapakkam) 		2902013000NRG23210520220327414 23/05/2022 valarmathy 2902013WL009025 valarmathy 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 valarmathy INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-036-036/349-A
(43 Panapakkam) 		2902013000NRG23210520220327415 23/05/2022 Nagarathanam 2902013WL009025 Nagarathanam 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Nagarathanam INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-036-036/351-A
(43 Panapakkam) 		2902013000NRG23210520220327416 23/05/2022 vijaya 2902013WL009025 vijaya 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 vijaya INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-036-036/353-A
(43 Panapakkam) 		2902013000NRG23210520220327417 23/05/2022 shanthi 2902013WL009025 shanthi 00176 IDIB000P114 600 600 Processed 30/05/2022 015577169 shanthi INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-036-036/355-A
(43 Panapakkam) 		2902013000NRG23210520220327418 23/05/2022 Sarasu 2902013WL009025 Sarasu 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Sarasu INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-036-036/356-A
(43 Panapakkam) 		2902013000NRG23210520220327419 23/05/2022 subhana 2902013WL009025 subhana 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 subhana INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-036-036/357-A
(43 Panapakkam) 		2902013000NRG23210520220327420 23/05/2022 manjula 2902013WL009025 manjula 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 manjula INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-036-036/358-A
(43 Panapakkam) 		2902013000NRG23210520220327421 23/05/2022 thrupurasundri 2902013WL009025 thrupurasundri 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 thrupurasundri INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-036-036/359-A
(43 Panapakkam) 		2902013000NRG23210520220327422 23/05/2022 kumar 2902013WL009025 kumar 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kumar STATE BANK OF INDIA(508548)
85 ELLAPURAM TN-02-013-036-036/360-A
(43 Panapakkam) 		2902013000NRG23210520220327423 23/05/2022 rathammal 2902013WL009025 rathammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 rathammal INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-036-036/361-A
(43 Panapakkam) 		2902013000NRG23210520220327424 23/05/2022 Pushparani 2902013WL009025 Pushparani 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Pushparani INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-036-036/372-A
(43 Panapakkam) 		2902013000NRG23210520220327425 23/05/2022 kokela 2902013WL009025 kokela 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 kokela INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-036-036/374-A
(43 Panapakkam) 		2902013000NRG23210520220327426 23/05/2022 rathema 2902013WL009025 rathema 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 rathema FINCARE SMALL FINANCE BANK LTD(608304)
89 ELLAPURAM TN-02-013-036-036/379-A
(43 Panapakkam) 		2902013000NRG23210520220327427 23/05/2022 yasotha 2902013WL009025 yasotha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 yasotha INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-036-036/383-a
(43 Panapakkam) 		2902013000NRG23210520220327428 23/05/2022 Bharathi 2902013WL009025 Bharathi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Bharathi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-036-036/384-A
(43 Panapakkam) 		2902013000NRG23210520220327429 23/05/2022 SATHYA 2902013WL009025 SATHYA 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 SATHYA INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-036-036/399-A
(43 Panapakkam) 		2902013000NRG23210520220327430 23/05/2022 RADHA 2902013WL009025 RADHA 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 RADHA INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-036-036/416-A
(43 Panapakkam) 		2902013000NRG23210520220327431 23/05/2022 kumar 2902013WL009025 kumar 00176 IDIB000P114 1405 1405 Processed 30/05/2022 015577169 kumar INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-036-036/417-A
(43 Panapakkam) 		2902013000NRG23210520220327432 23/05/2022 menachi 2902013WL009025 menachi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 menachi INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-036-036/449-A
(43 Panapakkam) 		2902013000NRG23210520220327433 23/05/2022 Lakshmi 2902013WL009025 Lakshmi 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Lakshmi INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-036-036/451-A
(43 Panapakkam) 		2902013000NRG23210520220327434 23/05/2022 Malliga 2902013WL009025 Malliga 00176 IDIB000P114 1000 1000 Processed 30/05/2022 015577169 Malliga INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-036-036/452-A
(43 Panapakkam) 		2902013000NRG23210520220327435 23/05/2022 Dhanalakshmi 2902013WL009025 Dhanalakshmi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Dhanalakshmi INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-036-036/454-A
(43 Panapakkam) 		2902013000NRG23210520220327436 23/05/2022 Jeyammal 2902013WL009025 Jeyammal 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Jeyammal INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-036-036/472-A
(43 Panapakkam) 		2902013000NRG23210520220327437 23/05/2022 Mythili 2902013WL009025 Mythili 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Mythili INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-036-036/96-A
(43 Panapakkam) 		2902013000NRG23210520220327441 23/05/2022 gowri 2902013WL009025 gowri 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 gowri INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-036-036/97-A
(43 Panapakkam) 		2902013000NRG23210520220327442 23/05/2022 santhi 2902013WL009025 santhi 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 santhi INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-036-036/99-A
(43 Panapakkam) 		2902013000NRG23210520220327443 23/05/2022 renuka 2902013WL009025 renuka 00176 IDIB000P114 400 400 Processed 30/05/2022 015577169 renuka INDIAN BANK(607105)
103 ELLAPURAM TN-02-013-036-037/467-A
(43 Panapakkam) 		2902013000NRG23210520220327444 23/05/2022 Santha 2902013WL009025 Santha 00176 IDIB000P114 1200 1200 Processed 30/05/2022 015577169 Santha INDIAN OVERSEAS BANK(508541)
SubTotal 112182 112182
Total 112182 112182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230522APB_FTO_225745 Indian Bank IDIB000P114 PALAVAKKAM 112182

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