Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1657104
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-02-013-022-001/481-A
(Latchivakkam) 		2902013000NRG23160320233196268 17/03/2023 Padma 2902013WL074424 Padma 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 Padma INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-022-001/481-A
(Latchivakkam) 		2902013000NRG23160320233196267 17/03/2023 PATTABI 2902013WL074424 PATTABI 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 PATTABI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-022-001/708-A
(Latchivakkam) 		2902013000NRG23160320233196269 17/03/2023 Suriyaprabha 2902013WL074424 Suriyaprabha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Suriyaprabha PUNJAB NATIONAL BANK(508568)
4 ELLAPURAM TN-02-013-022-022/105-A
(Latchivakkam) 		2902013000NRG23160320233196270 17/03/2023 padhama 2902013WL074424 padhama 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 padhama INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-022-022/108-A
(Latchivakkam) 		2902013000NRG23160320233196271 17/03/2023 amdha 2902013WL074424 amdha 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 amdha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-022-022/125-A
(Latchivakkam) 		2902013000NRG23160320233196272 17/03/2023 sanmukavalli 2902013WL074424 sanmukavalli 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 sanmukavalli INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-022-022/126-A
(Latchivakkam) 		2902013000NRG23160320233196273 17/03/2023 SHANTHI 2902013WL074424 SHANTHI 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 SHANTHI INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-022-022/144-A
(Latchivakkam) 		2902013000NRG23160320233196274 17/03/2023 krishanavani 2902013WL074424 krishanavani 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 krishanavani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-022-022/145-A
(Latchivakkam) 		2902013000NRG23160320233196275 17/03/2023 vanaja 2902013WL074424 vanaja 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 vanaja INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-022-022/146-A
(Latchivakkam) 		2902013000NRG23160320233196276 17/03/2023 lokeshwari 2902013WL074424 lokeshwari 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lokeshwari INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-022-022/147-A
(Latchivakkam) 		2902013000NRG23160320233196277 17/03/2023 lakshmi 2902013WL074424 lakshmi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-022-022/149-A
(Latchivakkam) 		2902013000NRG23160320233196278 17/03/2023 malika 2902013WL074424 malika 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 malika INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-022-022/150-A
(Latchivakkam) 		2902013000NRG23160320233196279 17/03/2023 lakshmi 2902013WL074424 lakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lakshmi INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-022-022/151-A
(Latchivakkam) 		2902013000NRG23160320233196280 17/03/2023 Yasoda 2902013WL074424 Yasoda 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLAPURAM TN-02-013-022-022/152-A
(Latchivakkam) 		2902013000NRG23160320233196281 17/03/2023 vachala 2902013WL074424 vachala 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 vachala INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-022-022/155-A
(Latchivakkam) 		2902013000NRG23160320233196282 17/03/2023 amsa 2902013WL074424 amsa 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 amsa INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-022-022/156-A
(Latchivakkam) 		2902013000NRG23160320233196284 17/03/2023 sunthari 2902013WL074424 sunthari 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 sunthari INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-022-022/173-A
(Latchivakkam) 		2902013000NRG23160320233196285 17/03/2023 Selvi 2902013WL074424 Selvi 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-022-022/174-A
(Latchivakkam) 		2902013000NRG23160320233196286 17/03/2023 vallamal 2902013WL074424 vallamal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 vallamal INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-022-022/175-A
(Latchivakkam) 		2902013000NRG23160320233196287 17/03/2023 saraswathi 2902013WL074424 saraswathi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 saraswathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-022-022/176-A
(Latchivakkam) 		2902013000NRG23160320233196288 17/03/2023 dhanamal 2902013WL074424 dhanamal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 dhanamal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-022-022/177-A
(Latchivakkam) 		2902013000NRG23160320233196289 17/03/2023 muniyamal 2902013WL074424 muniyamal 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 muniyamal INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-022-022/202-A
(Latchivakkam) 		2902013000NRG23160320233196290 17/03/2023 jayalakshmi 2902013WL074424 jayalakshmi 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 jayalakshmi INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-022-022/203-A
(Latchivakkam) 		2902013000NRG23160320233196291 17/03/2023 vasanthamal 2902013WL074424 vasanthamal 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 vasanthamal INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-022-022/251-A
(Latchivakkam) 		2902013000NRG23160320233196292 17/03/2023 santha 2902013WL074424 santha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 santha INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-022-022/252-A
(Latchivakkam) 		2902013000NRG23160320233196293 17/03/2023 malika 2902013WL074424 malika 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 malika INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-022-022/442-A
(Latchivakkam) 		2902013000NRG23160320233196294 17/03/2023 JAMUNA 2902013WL074424 JAMUNA 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 JAMUNA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-022-022/443-A
(Latchivakkam) 		2902013000NRG23160320233196295 17/03/2023 THLASI 2902013WL074424 THLASI 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 THLASI INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-022-022/445-A
(Latchivakkam) 		2902013000NRG23160320233196296 17/03/2023 SANTHI 2902013WL074424 SANTHI 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-022-022/448-A
(Latchivakkam) 		2902013000NRG23160320233196297 17/03/2023 eswary 2902013WL074424 eswary 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 eswary INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-022-022/449-A
(Latchivakkam) 		2902013000NRG23160320233196298 17/03/2023 Jayalakshmi 2902013WL074424 Jayalakshmi 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-022-022/451-A
(Latchivakkam) 		2902013000NRG23160320233196299 17/03/2023 Kalaiselvi 2902013WL074424 Kalaiselvi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Kalaiselvi INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-022-022/452-A
(Latchivakkam) 		2902013000NRG23160320233196300 17/03/2023 SATHIANARAYAN 2902013WL074424 SATHIANARAYAN 00176 IDIB000P114 1686 1686 Processed 30/03/2023 025730281 SATHIANARAYAN INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-022-022/453-A
(Latchivakkam) 		2902013000NRG23160320233196301 17/03/2023 sasikala 2902013WL074424 sasikala 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 sasikala INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-022-022/454-A
(Latchivakkam) 		2902013000NRG23160320233196302 17/03/2023 Vinayagam 2902013WL074424 Vinayagam 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Vinayagam INDIAN OVERSEAS BANK(508541)
36 ELLAPURAM TN-02-013-022-022/456-A
(Latchivakkam) 		2902013000NRG23160320233196303 17/03/2023 sumathi 2902013WL074424 sumathi 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 sumathi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-022-022/457-A
(Latchivakkam) 		2902013000NRG23160320233196304 17/03/2023 Vasantha 2902013WL074424 Vasantha 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Vasantha INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-022-022/458-A
(Latchivakkam) 		2902013000NRG23160320233196305 17/03/2023 Selvam 2902013WL074424 Selvam 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Selvam INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-022-022/459-A
(Latchivakkam) 		2902013000NRG23160320233196306 17/03/2023 kasthuri 2902013WL074424 kasthuri 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 kasthuri INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-022-022/460-A
(Latchivakkam) 		2902013000NRG23160320233196307 17/03/2023 LATHA 2902013WL074424 LATHA 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 LATHA INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-022-022/461-A
(Latchivakkam) 		2902013000NRG23160320233196308 17/03/2023 gopal 2902013WL074424 gopal 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 gopal INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-022-022/463-A
(Latchivakkam) 		2902013000NRG23160320233196309 17/03/2023 SABITHA 2902013WL074424 SABITHA 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 SABITHA INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-022-022/464-a
(Latchivakkam) 		2902013000NRG23160320233196310 17/03/2023 kawsalya 2902013WL074424 kawsalya 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 kawsalya INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-022-022/465-A
(Latchivakkam) 		2902013000NRG23160320233196311 17/03/2023 VIJAYALAKSHMI 2902013WL074424 VIJAYALAKSHMI 00176 IDIB000P114 230 230 Processed 30/03/2023 025730281 VIJAYALAKSHMI INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-022-022/469-A
(Latchivakkam) 		2902013000NRG23160320233196312 17/03/2023 saroja 2902013WL074424 saroja 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 saroja INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-022-022/470-A
(Latchivakkam) 		2902013000NRG23160320233196313 17/03/2023 Suguna 2902013WL074424 Suguna 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Suguna INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-022-022/473-a
(Latchivakkam) 		2902013000NRG23160320233196314 17/03/2023 Sivagami 2902013WL074424 Sivagami 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 Sivagami INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-022-022/474-A
(Latchivakkam) 		2902013000NRG23160320233196315 17/03/2023 Ashokkumar 2902013WL074424 Ashokkumar 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Ashokkumar INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-022-022/475-A
(Latchivakkam) 		2902013000NRG23160320233196316 17/03/2023 VEINGATASAN 2902013WL074424 VEINGATASAN 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 VEINGATASAN INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-022-022/476-A
(Latchivakkam) 		2902013000NRG23160320233196317 17/03/2023 SELVI 2902013WL074424 SELVI 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
51 ELLAPURAM TN-02-013-022-022/477-A
(Latchivakkam) 		2902013000NRG23160320233196318 17/03/2023 jayalakshmi 2902013WL074424 jayalakshmi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 jayalakshmi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-022-022/478-A
(Latchivakkam) 		2902013000NRG23160320233196319 17/03/2023 MALIVILE 2902013WL074424 MALIVILE 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 MALIVILE INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-022-022/484-A
(Latchivakkam) 		2902013000NRG23160320233196320 17/03/2023 AMBIGA 2902013WL074424 AMBIGA 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 AMBIGA INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-022-022/486-A
(Latchivakkam) 		2902013000NRG23160320233196321 17/03/2023 maliga 2902013WL074424 maliga 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 maliga INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-022-022/487-A
(Latchivakkam) 		2902013000NRG23160320233196322 17/03/2023 SANTHI 2902013WL074424 SANTHI 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 SANTHI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-022-022/488-A
(Latchivakkam) 		2902013000NRG23160320233196323 17/03/2023 KANNEAPPAN 2902013WL074424 KANNEAPPAN 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 KANNEAPPAN INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-022-022/491-A
(Latchivakkam) 		2902013000NRG23160320233196324 17/03/2023 SUMATHI 2902013WL074424 SUMATHI 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 SUMATHI INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-022-022/499-A
(Latchivakkam) 		2902013000NRG23160320233196326 17/03/2023 geetha 2902013WL074424 geetha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 geetha INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-022-022/501-A
(Latchivakkam) 		2902013000NRG23160320233196327 17/03/2023 kavitha 2902013WL074424 kavitha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kavitha INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-022-022/502-A
(Latchivakkam) 		2902013000NRG23160320233196328 17/03/2023 Anjala 2902013WL074424 Anjala 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Anjala INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-022-022/506-A
(Latchivakkam) 		2902013000NRG23160320233196329 17/03/2023 SUBRAMANI 2902013WL074424 SUBRAMANI 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 SUBRAMANI INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-022-022/513-A
(Latchivakkam) 		2902013000NRG23160320233196330 17/03/2023 REVATHI 2902013WL074424 REVATHI 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 REVATHI INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-022-022/519-A
(Latchivakkam) 		2902013000NRG23160320233196331 17/03/2023 TAMIZHSELVI 2902013WL074424 TAMIZHSELVI 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 TAMIZHSELVI INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-022-022/523-A
(Latchivakkam) 		2902013000NRG23160320233196332 17/03/2023 Sylaja 2902013WL074424 Sylaja 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Sylaja INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-022-022/524-A
(Latchivakkam) 		2902013000NRG23160320233196333 17/03/2023 PATHMA 2902013WL074424 PATHMA 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 PATHMA INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-022-022/531-A
(Latchivakkam) 		2902013000NRG23160320233196334 17/03/2023 Jagammal 2902013WL074424 Jagammal 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Jagammal INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-022-022/543-a
(Latchivakkam) 		2902013000NRG23160320233196335 17/03/2023 kalpana 2902013WL074424 kalpana 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 kalpana INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-022-022/547-a
(Latchivakkam) 		2902013000NRG23160320233196336 17/03/2023 lathaq 2902013WL074424 lathaq 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 lathaq INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-022-022/556-A
(Latchivakkam) 		2902013000NRG23160320233196337 17/03/2023 Parameshwari 2902013WL074424 Parameshwari 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Parameshwari INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-022-022/563-A
(Latchivakkam) 		2902013000NRG23160320233196338 17/03/2023 Kasthuri 2902013WL074424 Kasthuri 00176 IDIB000P114 460 460 Processed 30/03/2023 025730281 Kasthuri INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-022-022/600-A
(Latchivakkam) 		2902013000NRG23160320233196339 17/03/2023 pathmavathy 2902013WL074424 pathmavathy 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 pathmavathy INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-022-022/601-A
(Latchivakkam) 		2902013000NRG23160320233196340 17/03/2023 pushpa 2902013WL074424 pushpa 00176 IDIB000P114 690 690 Processed 30/03/2023 025730281 pushpa INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-022-022/605-A
(Latchivakkam) 		2902013000NRG23160320233196341 17/03/2023 Bovana 2902013WL074424 Bovana 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Bovana SAPTAGIRI GRAMEENA BANK(607053)
74 ELLAPURAM TN-02-013-022-022/607-A
(Latchivakkam) 		2902013000NRG23160320233196342 17/03/2023 Saravanyamma 2902013WL074424 Saravanyamma 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Saravanyamma INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-022-022/609-A
(Latchivakkam) 		2902013000NRG23160320233196343 17/03/2023 Megala 2902013WL074424 Megala 00176 IDIB000P114 920 920 Processed 30/03/2023 025730281 Megala INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-022-022/615-A
(Latchivakkam) 		2902013000NRG23160320233196344 17/03/2023 Manjula 2902013WL074424 Manjula 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Manjula INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-022-022/620-A
(Latchivakkam) 		2902013000NRG23160320233196345 17/03/2023 KARTHIKA 2902013WL074424 KARTHIKA 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 KARTHIKA INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-022-022/633
(Latchivakkam) 		2902013000NRG23160320233196346 17/03/2023 Durgadevi 2902013WL074424 Durgadevi 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Durgadevi INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-022-022/635
(Latchivakkam) 		2902013000NRG23160320233196347 17/03/2023 REVATHI 2902013WL074424 REVATHI 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 REVATHI INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-022-022/642-A
(Latchivakkam) 		2902013000NRG23160320233196348 17/03/2023 Rathinanaydu 2902013WL074424 Rathinanaydu 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Rathinanaydu INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-022-022/647-A
(Latchivakkam) 		2902013000NRG23160320233196349 17/03/2023 Usha 2902013WL074424 Usha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Usha INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-022-022/650-A
(Latchivakkam) 		2902013000NRG23160320233196350 17/03/2023 Hemalatha 2902013WL074424 Hemalatha 00176 IDIB000P114 1380 1380 Rejected 31/03/2023 025730281 Aadhaar Number not Mapped to Account Number
83 ELLAPURAM TN-02-013-022-022/655-A
(Latchivakkam) 		2902013000NRG23160320233196351 17/03/2023 Priya 2902013WL074424 Priya 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Priya INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-022-022/661-A
(Latchivakkam) 		2902013000NRG23160320233196352 17/03/2023 Usha 2902013WL074424 Usha 00176 IDIB000P114 1150 1150 Processed 30/03/2023 025730281 Usha INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-022-022/707-A
(Latchivakkam) 		2902013000NRG23160320233196353 17/03/2023 Rajeswari 2902013WL074424 Rajeswari 00176 IDIB000P114 1380 1380 Processed 31/03/2023 025730281 Rajeswari FINO PAYMENTS BANK LTD(608001)
86 ELLAPURAM TN-02-013-022-022/709-A
(Latchivakkam) 		2902013000NRG23160320233196354 17/03/2023 Kavitha 2902013WL074424 Kavitha 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-022-022/719-A
(Latchivakkam) 		2902013000NRG23160320233196356 17/03/2023 Suseela 2902013WL074424 Suseela 00176 IDIB000P114 1380 1380 Processed 30/03/2023 025730281 Suseela INDIAN BANK(607105)
SubTotal 99742 99742
Total 99742 99742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1657104 Indian Bank IDIB000P114 PALAVAKKAM 99742

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