Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_311222APB_FTO_1371616
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-02-008-009-001/484-A
(Kesavarajakuppam) 		2902008000NRG23301220222585880 31/12/2022 Servapalli 2902008WL063461 Servapalli 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Servapalli INDIAN BANK(607105)
2 PALLIPET TN-02-008-009-001/520-A
(Kesavarajakuppam) 		2902008000NRG23301220222585881 31/12/2022 Kavitha 2902008WL063461 Kavitha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
3 PALLIPET TN-02-008-009-002/437-A
(Kesavarajakuppam) 		2902008000NRG23301220222585882 31/12/2022 priya 2902008WL063461 priya 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 priya INDIAN BANK(607105)
4 PALLIPET TN-02-008-009-009/100-A
(Kesavarajakuppam) 		2902008000NRG23301220222585883 31/12/2022 A.PAANJALI 2902008WL063461 A.PAANJALI 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 A.PAANJALI INDIAN BANK(607105)
5 PALLIPET TN-02-008-009-009/102-A
(Kesavarajakuppam) 		2902008000NRG23301220222585884 31/12/2022 G.SIVAGAMAI 2902008WL063461 G.SIVAGAMAI 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 G.SIVAGAMAI INDIAN BANK(607105)
6 PALLIPET TN-02-008-009-009/103-A
(Kesavarajakuppam) 		2902008000NRG23301220222585885 31/12/2022 GEETHA 2902008WL063461 GEETHA 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 GEETHA INDIAN BANK(607105)
7 PALLIPET TN-02-008-009-009/155-A
(Kesavarajakuppam) 		2902008000NRG23301220222585886 31/12/2022 PONUAMMA 2902008WL063461 PONUAMMA 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 PONUAMMA INDIAN BANK(607105)
8 PALLIPET TN-02-008-009-009/181-A
(Kesavarajakuppam) 		2902008000NRG23301220222585887 31/12/2022 shanthi 2902008WL063461 shanthi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 shanthi INDIAN BANK(607105)
9 PALLIPET TN-02-008-009-009/233-A
(Kesavarajakuppam) 		2902008000NRG23301220222585888 31/12/2022 CHITHRA.D 2902008WL063461 CHITHRA.D 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 CHITHRA.D INDIAN BANK(607105)
10 PALLIPET TN-02-008-009-009/237-A
(Kesavarajakuppam) 		2902008000NRG23301220222585889 31/12/2022 NAGA.N 2902008WL063461 NAGA.N 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 NAGA.N INDIAN BANK(607105)
11 PALLIPET TN-02-008-009-009/238-A
(Kesavarajakuppam) 		2902008000NRG23301220222585890 31/12/2022 BOOBATHI.E 2902008WL063461 BOOBATHI.E 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 BOOBATHI.E INDIAN BANK(607105)
12 PALLIPET TN-02-008-009-009/254-A
(Kesavarajakuppam) 		2902008000NRG23301220222585891 31/12/2022 eakambaram 2902008WL063461 eakambaram 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 eakambaram INDIAN BANK(607105)
13 PALLIPET TN-02-008-009-009/257-A
(Kesavarajakuppam) 		2902008000NRG23301220222585892 31/12/2022 chinnaounnu 2902008WL063461 chinnaounnu 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 chinnaounnu INDIAN BANK(607105)
14 PALLIPET TN-02-008-009-009/260-A
(Kesavarajakuppam) 		2902008000NRG23301220222585893 31/12/2022 kannan.C 2902008WL063461 kannan.C 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 kannan.C INDIAN BANK(607105)
15 PALLIPET TN-02-008-009-009/262-A
(Kesavarajakuppam) 		2902008000NRG23301220222585894 31/12/2022 murugamma.M 2902008WL063461 murugamma.M 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 murugamma.M INDIAN BANK(607105)
16 PALLIPET TN-02-008-009-009/263-A
(Kesavarajakuppam) 		2902008000NRG23301220222585895 31/12/2022 indira 2902008WL063461 indira 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 indira INDIAN BANK(607105)
17 PALLIPET TN-02-008-009-009/265-A
(Kesavarajakuppam) 		2902008000NRG23301220222585897 31/12/2022 narasimman.G 2902008WL063461 narasimman.G 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 narasimman.G INDIAN BANK(607105)
18 PALLIPET TN-02-008-009-009/294-A
(Kesavarajakuppam) 		2902008000NRG23301220222585898 31/12/2022 Kamala 2902008WL063461 Kamala 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
19 PALLIPET TN-02-008-009-009/295-A
(Kesavarajakuppam) 		2902008000NRG23301220222585899 31/12/2022 Rathinam 2902008WL063461 Rathinam 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Rathinam INDIAN BANK(607105)
20 PALLIPET TN-02-008-009-009/304-A
(Kesavarajakuppam) 		2902008000NRG23301220222585900 31/12/2022 LAKSMI.S 2902008WL063461 LAKSMI.S 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 LAKSMI.S INDIAN BANK(607105)
21 PALLIPET TN-02-008-009-009/309-A
(Kesavarajakuppam) 		2902008000NRG23301220222585901 31/12/2022 vijayalakshmi 2902008WL063461 vijayalakshmi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 vijayalakshmi INDIAN BANK(607105)
22 PALLIPET TN-02-008-009-009/311-A
(Kesavarajakuppam) 		2902008000NRG23301220222585902 31/12/2022 rani.K 2902008WL063461 rani.K 00176 IDIB000P038 210 210 Processed 02/02/2023 037268502 rani.K INDIAN BANK(607105)
23 PALLIPET TN-02-008-009-009/315-A
(Kesavarajakuppam) 		2902008000NRG23301220222585904 31/12/2022 sarasu.P 2902008WL063461 sarasu.P 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 sarasu.P INDIAN BANK(607105)
24 PALLIPET TN-02-008-009-009/316-A
(Kesavarajakuppam) 		2902008000NRG23301220222585905 31/12/2022 kamala 2902008WL063461 kamala 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 kamala INDIAN BANK(607105)
25 PALLIPET TN-02-008-009-009/319-A
(Kesavarajakuppam) 		2902008000NRG23301220222585906 31/12/2022 sujatha.M 2902008WL063461 sujatha.M 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 sujatha.M INDIAN BANK(607105)
26 PALLIPET TN-02-008-009-009/321-A
(Kesavarajakuppam) 		2902008000NRG23301220222585907 31/12/2022 Valliyamma 2902008WL063461 Valliyamma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Valliyamma INDIAN BANK(607105)
27 PALLIPET TN-02-008-009-009/322-A
(Kesavarajakuppam) 		2902008000NRG23301220222585908 31/12/2022 kanniyamma.E 2902008WL063461 kanniyamma.E 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 kanniyamma.E INDIAN BANK(607105)
28 PALLIPET TN-02-008-009-009/323-A
(Kesavarajakuppam) 		2902008000NRG23301220222585909 31/12/2022 kuppamma.R 2902008WL063461 kuppamma.R 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 kuppamma.R INDIAN BANK(607105)
29 PALLIPET TN-02-008-009-009/328-A
(Kesavarajakuppam) 		2902008000NRG23301220222585910 31/12/2022 laksmi.K 2902008WL063461 laksmi.K 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 laksmi.K INDIAN BANK(607105)
30 PALLIPET TN-02-008-009-009/330-A
(Kesavarajakuppam) 		2902008000NRG23301220222585911 31/12/2022 vellachi.J 2902008WL063461 vellachi.J 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 vellachi.J INDIAN BANK(607105)
31 PALLIPET TN-02-008-009-009/334-A
(Kesavarajakuppam) 		2902008000NRG23301220222585912 31/12/2022 ellammal.S 2902008WL063461 ellammal.S 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 ellammal.S INDIAN BANK(607105)
32 PALLIPET TN-02-008-009-009/336-A
(Kesavarajakuppam) 		2902008000NRG23301220222585913 31/12/2022 BAKKIYAMMAL.P 2902008WL063461 BAKKIYAMMAL.P 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 BAKKIYAMMAL.P INDIAN BANK(607105)
33 PALLIPET TN-02-008-009-009/341-A
(Kesavarajakuppam) 		2902008000NRG23301220222585914 31/12/2022 MANONMANI 2902008WL063461 MANONMANI 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 MANONMANI INDIAN BANK(607105)
34 PALLIPET TN-02-008-009-009/354-A
(Kesavarajakuppam) 		2902008000NRG23301220222585915 31/12/2022 Murugamma 2902008WL063461 Murugamma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Murugamma INDIAN BANK(607105)
35 PALLIPET TN-02-008-009-009/359-A
(Kesavarajakuppam) 		2902008000NRG23301220222585916 31/12/2022 Kala 2902008WL063461 Kala 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Kala INDIAN BANK(607105)
36 PALLIPET TN-02-008-009-009/376-A
(Kesavarajakuppam) 		2902008000NRG23301220222585917 31/12/2022 SUDHA 2902008WL063461 SUDHA 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 SUDHA INDIAN BANK(607105)
37 PALLIPET TN-02-008-009-009/377-A
(Kesavarajakuppam) 		2902008000NRG23301220222585918 31/12/2022 ramani 2902008WL063461 ramani 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 ramani INDIAN BANK(607105)
38 PALLIPET TN-02-008-009-009/399-A
(Kesavarajakuppam) 		2902008000NRG23301220222585919 31/12/2022 krishnaveni.K 2902008WL063461 krishnaveni.K 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 krishnaveni.K INDIAN BANK(607105)
39 PALLIPET TN-02-008-009-009/408-A
(Kesavarajakuppam) 		2902008000NRG23301220222585920 31/12/2022 LATHA.T 2902008WL063461 LATHA.T 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 LATHA.T INDIAN BANK(607105)
40 PALLIPET TN-02-008-009-009/418-A
(Kesavarajakuppam) 		2902008000NRG23301220222585922 31/12/2022 Arulmohzhi 2902008WL063461 Arulmohzhi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Arulmohzhi INDIAN BANK(607105)
41 PALLIPET TN-02-008-009-009/420-A
(Kesavarajakuppam) 		2902008000NRG23301220222585923 31/12/2022 Usha 2902008WL063461 Usha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Usha INDIAN BANK(607105)
42 PALLIPET TN-02-008-009-009/439-A
(Kesavarajakuppam) 		2902008000NRG23301220222585924 31/12/2022 kakithirtham 2902008WL063461 kakithirtham 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 kakithirtham INDIAN BANK(607105)
43 PALLIPET TN-02-008-009-009/440-A
(Kesavarajakuppam) 		2902008000NRG23301220222585925 31/12/2022 thnemozhi 2902008WL063461 thnemozhi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 thnemozhi INDIAN BANK(607105)
44 PALLIPET TN-02-008-009-009/441-A
(Kesavarajakuppam) 		2902008000NRG23301220222585926 31/12/2022 sumathi 2902008WL063461 sumathi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 sumathi INDIAN BANK(607105)
45 PALLIPET TN-02-008-009-009/443-A
(Kesavarajakuppam) 		2902008000NRG23301220222585927 31/12/2022 jayalakshmi 2902008WL063461 jayalakshmi 00176 IDIB000P038 210 210 Processed 02/02/2023 037268502 jayalakshmi INDIAN BANK(607105)
46 PALLIPET TN-02-008-009-009/444-A
(Kesavarajakuppam) 		2902008000NRG23301220222585928 31/12/2022 devi 2902008WL063461 devi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 devi INDIAN BANK(607105)
47 PALLIPET TN-02-008-009-009/458-A
(Kesavarajakuppam) 		2902008000NRG23301220222585929 31/12/2022 tamilselvi 2902008WL063461 tamilselvi 00176 IDIB000P038 1405 1405 Processed 02/02/2023 037268502 tamilselvi INDIAN BANK(607105)
48 PALLIPET TN-02-008-009-009/466-A
(Kesavarajakuppam) 		2902008000NRG23301220222585930 31/12/2022 muthamma 2902008WL063461 muthamma 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 muthamma INDIAN BANK(607105)
49 PALLIPET TN-02-008-009-009/467-A
(Kesavarajakuppam) 		2902008000NRG23301220222585931 31/12/2022 visalachi 2902008WL063461 visalachi 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 visalachi INDIAN BANK(607105)
50 PALLIPET TN-02-008-009-009/47-A
(Kesavarajakuppam) 		2902008000NRG23301220222585932 31/12/2022 VALARMATHI.D 2902008WL063461 VALARMATHI.D 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 VALARMATHI.D INDIAN BANK(607105)
51 PALLIPET TN-02-008-009-009/473-A
(Kesavarajakuppam) 		2902008000NRG23301220222585933 31/12/2022 Venda 2902008WL063461 Venda 00176 IDIB000P038 210 210 Processed 02/02/2023 037268502 Venda INDIAN BANK(607105)
52 PALLIPET TN-02-008-009-009/499-A
(Kesavarajakuppam) 		2902008000NRG23301220222585935 31/12/2022 Kanniyammal 2902008WL063461 Kanniyammal 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
53 PALLIPET TN-02-008-009-009/500-A
(Kesavarajakuppam) 		2902008000NRG23301220222585936 31/12/2022 Neelagandan 2902008WL063461 Neelagandan 00176 IDIB000P038 1405 1405 Processed 02/02/2023 037268502 Neelagandan INDIAN BANK(607105)
54 PALLIPET TN-02-008-009-009/506-A
(Kesavarajakuppam) 		2902008000NRG23301220222585937 31/12/2022 Nirmala 2902008WL063461 Nirmala 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Nirmala INDIAN BANK(607105)
55 PALLIPET TN-02-008-009-009/507-a
(Kesavarajakuppam) 		2902008000NRG23301220222585938 31/12/2022 Lavanya 2902008WL063461 Lavanya 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Lavanya INDIAN BANK(607105)
56 PALLIPET TN-02-008-009-009/51-A
(Kesavarajakuppam) 		2902008000NRG23301220222585939 31/12/2022 VENDAMMA.G 2902008WL063461 VENDAMMA.G 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 VENDAMMA.G INDIAN BANK(607105)
57 PALLIPET TN-02-008-009-009/511-A
(Kesavarajakuppam) 		2902008000NRG23301220222585940 31/12/2022 Jothilakshmi 2902008WL063461 Jothilakshmi 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Jothilakshmi INDIAN BANK(607105)
58 PALLIPET TN-02-008-009-009/512-A
(Kesavarajakuppam) 		2902008000NRG23301220222585941 31/12/2022 Thangamani 2902008WL063461 Thangamani 00176 IDIB000P038 1405 1405 Processed 02/02/2023 037268502 Thangamani INDIAN BANK(607105)
59 PALLIPET TN-02-008-009-009/513-A
(Kesavarajakuppam) 		2902008000NRG23301220222585942 31/12/2022 Tamilselvi 2902008WL063461 Tamilselvi 00176 IDIB000P038 420 420 Processed 02/02/2023 037268502 Tamilselvi INDIAN BANK(607105)
60 PALLIPET TN-02-008-009-009/519-A
(Kesavarajakuppam) 		2902008000NRG23301220222585943 31/12/2022 Kanniyamma 2902008WL063461 Kanniyamma 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 Kanniyamma INDIAN BANK(607105)
61 PALLIPET TN-02-008-009-009/52-A
(Kesavarajakuppam) 		2902008000NRG23301220222585944 31/12/2022 MANJULA.M 2902008WL063461 MANJULA.M 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 MANJULA.M INDIAN BANK(607105)
62 PALLIPET TN-02-008-009-009/525-A
(Kesavarajakuppam) 		2902008000NRG23301220222585946 31/12/2022 Seneha 2902008WL063461 Seneha 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Seneha INDIAN BANK(607105)
63 PALLIPET TN-02-008-009-009/533-A
(Kesavarajakuppam) 		2902008000NRG23301220222585947 31/12/2022 Rekha 2902008WL063461 Rekha 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 Rekha INDIAN BANK(607105)
64 PALLIPET TN-02-008-009-009/537-A
(Kesavarajakuppam) 		2902008000NRG23301220222585948 31/12/2022 Pavithra A 2902008WL063461 Pavithra A 00176 IDIB000P038 630 630 Processed 02/02/2023 037268502 Pavithra A INDIAN BANK(607105)
65 PALLIPET TN-02-008-009-009/54-A
(Kesavarajakuppam) 		2902008000NRG23301220222585949 31/12/2022 GOWRI.K 2902008WL063461 GOWRI.K 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 GOWRI.K INDIAN BANK(607105)
66 PALLIPET TN-02-008-009-009/542-A
(Kesavarajakuppam) 		2902008000NRG23301220222585950 31/12/2022 Elumalai 2902008WL063461 Elumalai 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Elumalai INDIAN BANK(607105)
67 PALLIPET TN-02-008-009-009/543-A
(Kesavarajakuppam) 		2902008000NRG23301220222585951 31/12/2022 Annamalai 2902008WL063461 Annamalai 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Annamalai INDIAN BANK(607105)
68 PALLIPET TN-02-008-009-009/544-A
(Kesavarajakuppam) 		2902008000NRG23301220222585952 31/12/2022 Govindharaju 2902008WL063461 Govindharaju 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Govindharaju INDIAN BANK(607105)
69 PALLIPET TN-02-008-009-009/545-A
(Kesavarajakuppam) 		2902008000NRG23301220222585953 31/12/2022 Natarajan 2902008WL063461 Natarajan 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Natarajan INDIAN BANK(607105)
70 PALLIPET TN-02-008-009-009/546-A
(Kesavarajakuppam) 		2902008000NRG23301220222585954 31/12/2022 Rukammal 2902008WL063461 Rukammal 00176 IDIB000P038 840 840 Processed 03/02/2023 037268502 Rukammal INDIAN OVERSEAS BANK(508541)
71 PALLIPET TN-02-008-009-009/549-A
(Kesavarajakuppam) 		2902008000NRG23301220222585955 31/12/2022 Govindhammal 2902008WL063461 Govindhammal 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
72 PALLIPET TN-02-008-009-009/55-A
(Kesavarajakuppam) 		2902008000NRG23301220222585956 31/12/2022 NAGARANI.S 2902008WL063461 NAGARANI.S 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 NAGARANI.S INDIAN BANK(607105)
73 PALLIPET TN-02-008-009-009/551-A
(Kesavarajakuppam) 		2902008000NRG23301220222585957 31/12/2022 Boomika 2902008WL063461 Boomika 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Boomika INDIAN BANK(607105)
74 PALLIPET TN-02-008-009-009/552-A
(Kesavarajakuppam) 		2902008000NRG23301220222585958 31/12/2022 Delhiroja 2902008WL063461 Delhiroja 00176 IDIB000P038 420 420 Processed 02/02/2023 037268502 Delhiroja INDIAN BANK(607105)
75 PALLIPET TN-02-008-009-009/56-A
(Kesavarajakuppam) 		2902008000NRG23301220222585960 31/12/2022 SENTHAMARI.K 2902008WL063461 SENTHAMARI.K 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SENTHAMARI.K INDIAN BANK(607105)
76 PALLIPET TN-02-008-009-009/57-A
(Kesavarajakuppam) 		2902008000NRG23301220222585961 31/12/2022 CHINNAPONNU.P 2902008WL063461 CHINNAPONNU.P 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 CHINNAPONNU.P INDIAN BANK(607105)
77 PALLIPET TN-02-008-009-009/58-A
(Kesavarajakuppam) 		2902008000NRG23301220222585962 31/12/2022 RAJAAMMAL 2902008WL063461 RAJAAMMAL 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 RAJAAMMAL INDIAN BANK(607105)
78 PALLIPET TN-02-008-009-009/60-A
(Kesavarajakuppam) 		2902008000NRG23301220222585963 31/12/2022 AMMSA.D 2902008WL063461 AMMSA.D 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 AMMSA.D INDIAN BANK(607105)
79 PALLIPET TN-02-008-009-009/62-A
(Kesavarajakuppam) 		2902008000NRG23301220222585964 31/12/2022 LAKSHMI 2902008WL063461 LAKSHMI 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
80 PALLIPET TN-02-008-009-009/63-A
(Kesavarajakuppam) 		2902008000NRG23301220222585965 31/12/2022 janaki.B 2902008WL063461 janaki.B 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 janaki.B INDIAN BANK(607105)
81 PALLIPET TN-02-008-009-009/64-A
(Kesavarajakuppam) 		2902008000NRG23301220222585966 31/12/2022 Thenmozhli 2902008WL063461 Thenmozhli 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Thenmozhli INDIAN BANK(607105)
82 PALLIPET TN-02-008-009-009/66-A
(Kesavarajakuppam) 		2902008000NRG23301220222585967 31/12/2022 SARITHA.R 2902008WL063461 SARITHA.R 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SARITHA.R INDIAN BANK(607105)
83 PALLIPET TN-02-008-009-009/67-A
(Kesavarajakuppam) 		2902008000NRG23301220222585968 31/12/2022 KASTHURI.K 2902008WL063461 KASTHURI.K 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 KASTHURI.K INDIAN BANK(607105)
84 PALLIPET TN-02-008-009-009/68-A
(Kesavarajakuppam) 		2902008000NRG23301220222585969 31/12/2022 PARVATHI.D 2902008WL063461 PARVATHI.D 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 PARVATHI.D INDIAN BANK(607105)
85 PALLIPET TN-02-008-009-009/70-A
(Kesavarajakuppam) 		2902008000NRG23301220222585970 31/12/2022 VIJAYA.R 2902008WL063461 VIJAYA.R 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 VIJAYA.R INDIAN BANK(607105)
86 PALLIPET TN-02-008-009-009/71-A
(Kesavarajakuppam) 		2902008000NRG23301220222585971 31/12/2022 R.Jeeva 2902008WL063461 R.Jeeva 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 R.Jeeva INDIAN BANK(607105)
87 PALLIPET TN-02-008-009-009/73-A
(Kesavarajakuppam) 		2902008000NRG23301220222585972 31/12/2022 KUPPAMMA 2902008WL063461 KUPPAMMA 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 KUPPAMMA INDIAN BANK(607105)
88 PALLIPET TN-02-008-009-009/75-A
(Kesavarajakuppam) 		2902008000NRG23301220222585973 31/12/2022 KANNAMMAL.S 2902008WL063461 KANNAMMAL.S 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 KANNAMMAL.S INDIAN BANK(607105)
89 PALLIPET TN-02-008-009-009/77-A
(Kesavarajakuppam) 		2902008000NRG23301220222585974 31/12/2022 JAYANTHI.M 2902008WL063461 JAYANTHI.M 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 JAYANTHI.M INDIAN BANK(607105)
90 PALLIPET TN-02-008-009-009/79-A
(Kesavarajakuppam) 		2902008000NRG23301220222585975 31/12/2022 ANJALI 2902008WL063461 ANJALI 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 ANJALI INDIAN BANK(607105)
91 PALLIPET TN-02-008-009-009/80-A
(Kesavarajakuppam) 		2902008000NRG23301220222585976 31/12/2022 SARATHA.D 2902008WL063461 SARATHA.D 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SARATHA.D INDIAN BANK(607105)
92 PALLIPET TN-02-008-009-009/81-A
(Kesavarajakuppam) 		2902008000NRG23301220222585977 31/12/2022 Valliyamma 2902008WL063461 Valliyamma 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Valliyamma INDIAN BANK(607105)
93 PALLIPET TN-02-008-009-009/82-A
(Kesavarajakuppam) 		2902008000NRG23301220222585978 31/12/2022 KAKILA 2902008WL063461 KAKILA 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 KAKILA INDIAN BANK(607105)
94 PALLIPET TN-02-008-009-009/85-A
(Kesavarajakuppam) 		2902008000NRG23301220222585979 31/12/2022 RADHA.S 2902008WL063461 RADHA.S 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 RADHA.S INDIAN BANK(607105)
95 PALLIPET TN-02-008-009-009/87-A
(Kesavarajakuppam) 		2902008000NRG23301220222585980 31/12/2022 Subramani 2902008WL063461 Subramani 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 Subramani INDIAN BANK(607105)
96 PALLIPET TN-02-008-009-009/88-A
(Kesavarajakuppam) 		2902008000NRG23301220222585981 31/12/2022 LATHA.E 2902008WL063461 LATHA.E 00176 IDIB000P038 1405 1405 Processed 02/02/2023 037268502 LATHA.E INDIAN BANK(607105)
97 PALLIPET TN-02-008-009-009/90-A
(Kesavarajakuppam) 		2902008000NRG23301220222585982 31/12/2022 uma.R 2902008WL063461 uma.R 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 uma.R INDIAN BANK(607105)
98 PALLIPET TN-02-008-009-009/93-A
(Kesavarajakuppam) 		2902008000NRG23301220222585983 31/12/2022 SARATHA.G 2902008WL063461 SARATHA.G 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SARATHA.G INDIAN BANK(607105)
99 PALLIPET TN-02-008-009-009/95-A
(Kesavarajakuppam) 		2902008000NRG23301220222585984 31/12/2022 SAGUTHALA.G 2902008WL063461 SAGUTHALA.G 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SAGUTHALA.G INDIAN BANK(607105)
100 PALLIPET TN-02-008-009-009/97-A
(Kesavarajakuppam) 		2902008000NRG23301220222585985 31/12/2022 KUPPAMMA.S 2902008WL063461 KUPPAMMA.S 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 KUPPAMMA.S INDIAN BANK(607105)
101 PALLIPET TN-02-008-009-009/98-A
(Kesavarajakuppam) 		2902008000NRG23301220222585986 31/12/2022 AMSAVENI 2902008WL063461 AMSAVENI 00176 IDIB000P038 840 840 Processed 02/02/2023 037268502 AMSAVENI INDIAN BANK(607105)
102 PALLIPET TN-02-008-009-009/99-A
(Kesavarajakuppam) 		2902008000NRG23301220222585987 31/12/2022 SALA 2902008WL063461 SALA 00176 IDIB000P038 1050 1050 Processed 02/02/2023 037268502 SALA INDIAN BANK(607105)
SubTotal 100120 100120
103 PALLIPET TN-02-008-009-009/264-A
(Kesavarajakuppam) 		2902008000NRG23301220222585896 31/12/2022 Gangamma 2902008WL063461 Gangamma 00227 KVBL0001732 1050 1050 Processed 02/02/2023 037268502 Gangamma KARUR VYSA BANK(607100)
SubTotal 1050 1050
Total 101170 101170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_311222APB_FTO_1371616 Indian Bank IDIB000P038 Podaturpet 100120
2 PALLIPET TN2902008_311222APB_FTO_1371616 KarurVysyaBank(KVB) KVBL0001732 Podaturpet 1050

Download In Excel