Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1418281
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-02-013-014-005/926-A
(Kannigaipair) 		2902013000NRG23070120232658758 09/01/2023 Deepa 2902013WL064925 Deepa 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Deepa INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-014-005/954-A
(Kannigaipair) 		2902013000NRG23070120232658759 09/01/2023 Vanitha 2902013WL064925 Vanitha 00176 IDIB000K013 843 843 Processed 02/02/2023 018558837 Vanitha INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-014/288-A
(Kannigaipair) 		2902013000NRG23070120232658760 09/01/2023 Vasantha 2902013WL064925 Vasantha 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-014/289-A
(Kannigaipair) 		2902013000NRG23070120232658761 09/01/2023 Malliga 2902013WL064925 Malliga 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-014/290-A
(Kannigaipair) 		2902013000NRG23070120232658762 09/01/2023 Rani 2902013WL064925 Rani 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-014/292-A
(Kannigaipair) 		2902013000NRG23070120232658763 09/01/2023 Sarala 2902013WL064925 Sarala 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/293-A
(Kannigaipair) 		2902013000NRG23070120232658764 09/01/2023 Malliga 2902013WL064925 Malliga 00176 IDIB000K013 400 400 Processed 01/02/2023 018558837 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-014-014/296-A
(Kannigaipair) 		2902013000NRG23070120232658765 09/01/2023 Janagi 2902013WL064925 Janagi 00176 IDIB000K013 600 600 Processed 01/02/2023 018558837 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-014-014/297-A
(Kannigaipair) 		2902013000NRG23070120232658766 09/01/2023 Valli 2902013WL064925 Valli 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Valli INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/298-A
(Kannigaipair) 		2902013000NRG23070120232658767 09/01/2023 Selvi 2902013WL064925 Selvi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/300-A
(Kannigaipair) 		2902013000NRG23070120232658768 09/01/2023 Shanthi 2902013WL064925 Shanthi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Shanthi INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/302-A
(Kannigaipair) 		2902013000NRG23070120232658769 09/01/2023 M.MOGANA 2902013WL064925 M.MOGANA 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 M.MOGANA INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/304-A
(Kannigaipair) 		2902013000NRG23070120232658770 09/01/2023 Kumari 2902013WL064925 Kumari 00176 IDIB000K013 600 600 Processed 01/02/2023 018558837 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
14 ELLAPURAM TN-02-013-014-014/305-A
(Kannigaipair) 		2902013000NRG23070120232658771 09/01/2023 Maragatham 2902013WL064925 Maragatham 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Maragatham INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/306-A
(Kannigaipair) 		2902013000NRG23070120232658773 09/01/2023 Rajammal 2902013WL064925 Rajammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-014-014/306-A
(Kannigaipair) 		2902013000NRG23070120232658772 09/01/2023 Rangan 2902013WL064925 Rangan 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Rangan INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/309-A
(Kannigaipair) 		2902013000NRG23070120232658774 09/01/2023 Vimala 2902013WL064925 Vimala 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/310-A
(Kannigaipair) 		2902013000NRG23070120232658775 09/01/2023 Saroja 2902013WL064925 Saroja 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/311-A
(Kannigaipair) 		2902013000NRG23070120232658776 09/01/2023 Pathmavathi 2902013WL064925 Pathmavathi 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Pathmavathi INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/312-A
(Kannigaipair) 		2902013000NRG23070120232658777 09/01/2023 Muniyammal 2902013WL064925 Muniyammal 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/313-A
(Kannigaipair) 		2902013000NRG23070120232658778 09/01/2023 Kamachi 2902013WL064925 Kamachi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Kamachi INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/315-A
(Kannigaipair) 		2902013000NRG23070120232658779 09/01/2023 Anbalagi 2902013WL064925 Anbalagi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Anbalagi INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/318-A
(Kannigaipair) 		2902013000NRG23070120232658780 09/01/2023 Bhuvaneshwari 2902013WL064925 Bhuvaneshwari 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Bhuvaneshwari INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/319-A
(Kannigaipair) 		2902013000NRG23070120232658781 09/01/2023 Sujatha 2902013WL064925 Sujatha 00176 IDIB000K013 800 800 Processed 01/02/2023 018558837 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-014-014/320-A
(Kannigaipair) 		2902013000NRG23070120232658782 09/01/2023 Sasi 2902013WL064925 Sasi 00176 IDIB000K013 400 400 Processed 01/02/2023 018558837 Sasi FINCARE SMALL FINANCE BANK LTD(608304)
26 ELLAPURAM TN-02-013-014-014/321-A
(Kannigaipair) 		2902013000NRG23070120232658783 09/01/2023 Krishvani 2902013WL064925 Krishvani 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Krishvani INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/322-A
(Kannigaipair) 		2902013000NRG23070120232658784 09/01/2023 Kanchana 2902013WL064925 Kanchana 00176 IDIB000K013 843 843 Processed 02/02/2023 018558837 Kanchana AIRTEL PAYMENTS BANK LIMITED(990288)
28 ELLAPURAM TN-02-013-014-014/324-A
(Kannigaipair) 		2902013000NRG23070120232658785 09/01/2023 Muniyammal 2902013WL064925 Muniyammal 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/325-A
(Kannigaipair) 		2902013000NRG23070120232658786 09/01/2023 Kannammal 2902013WL064925 Kannammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Kannammal INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/327-A
(Kannigaipair) 		2902013000NRG23070120232658787 09/01/2023 Desingu 2902013WL064925 Desingu 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Desingu INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/329-A
(Kannigaipair) 		2902013000NRG23070120232658788 09/01/2023 Malliga 2902013WL064925 Malliga 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Malliga INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/331-A
(Kannigaipair) 		2902013000NRG23070120232658789 09/01/2023 Boologam 2902013WL064925 Boologam 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Boologam INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-014-014/335-A
(Kannigaipair) 		2902013000NRG23070120232658790 09/01/2023 Saroja 2902013WL064925 Saroja 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/339-A
(Kannigaipair) 		2902013000NRG23070120232658791 09/01/2023 B.BABU 2902013WL064925 B.BABU 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 B.BABU INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/340-A
(Kannigaipair) 		2902013000NRG23070120232658792 09/01/2023 vengatesan 2902013WL064925 vengatesan 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 vengatesan INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/341-A
(Kannigaipair) 		2902013000NRG23070120232658793 09/01/2023 Selvam 2902013WL064925 Selvam 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Selvam INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/346-A
(Kannigaipair) 		2902013000NRG23070120232658795 09/01/2023 Amsa 2902013WL064925 Amsa 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Amsa INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/346-A
(Kannigaipair) 		2902013000NRG23070120232658796 09/01/2023 vengatesan 2902013WL064925 vengatesan 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 vengatesan INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/351-A
(Kannigaipair) 		2902013000NRG23070120232658797 09/01/2023 Shanthi 2902013WL064925 Shanthi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Shanthi INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/352-A
(Kannigaipair) 		2902013000NRG23070120232658798 09/01/2023 Mariyammal 2902013WL064925 Mariyammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/356-A
(Kannigaipair) 		2902013000NRG23070120232658800 09/01/2023 Suresh 2902013WL064925 Suresh 00176 IDIB000K013 1124 1124 Processed 02/02/2023 018558837 Suresh INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/360-A
(Kannigaipair) 		2902013000NRG23070120232658802 09/01/2023 Kaniyammal 2902013WL064925 Kaniyammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Kaniyammal INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG23070120232658803 09/01/2023 Selvi 2902013WL064925 Selvi 00176 IDIB000K013 200 200 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ELLAPURAM TN-02-013-014-014/367-A
(Kannigaipair) 		2902013000NRG23070120232658804 09/01/2023 Vasantha 2902013WL064925 Vasantha 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-014-014/368-A
(Kannigaipair) 		2902013000NRG23070120232658805 09/01/2023 Mahalakshmi 2902013WL064925 Mahalakshmi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/371-A
(Kannigaipair) 		2902013000NRG23070120232658806 09/01/2023 Lakshmi 2902013WL064925 Lakshmi 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/376-A
(Kannigaipair) 		2902013000NRG23070120232658807 09/01/2023 Chitra 2902013WL064925 Chitra 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/377-A
(Kannigaipair) 		2902013000NRG23070120232658808 09/01/2023 mari 2902013WL064925 mari 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 mari INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/378-A
(Kannigaipair) 		2902013000NRG23070120232658809 09/01/2023 Suryaganthi 2902013WL064925 Suryaganthi 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Suryaganthi INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-014-014/379-A
(Kannigaipair) 		2902013000NRG23070120232658810 09/01/2023 Kasthuri 2902013WL064925 Kasthuri 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Kasthuri INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/381-A
(Kannigaipair) 		2902013000NRG23070120232658811 09/01/2023 Jayalakshmi 2902013WL064925 Jayalakshmi 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Jayalakshmi INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/382-A
(Kannigaipair) 		2902013000NRG23070120232658812 09/01/2023 jadaiyan 2902013WL064925 jadaiyan 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 jadaiyan INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/384-A
(Kannigaipair) 		2902013000NRG23070120232658813 09/01/2023 Karukathamman 2902013WL064925 Karukathamman 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Karukathamman INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/385-A
(Kannigaipair) 		2902013000NRG23070120232658814 09/01/2023 Parvathi 2902013WL064925 Parvathi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Parvathi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/386-A
(Kannigaipair) 		2902013000NRG23070120232658815 09/01/2023 Krishvani 2902013WL064925 Krishvani 00176 IDIB000K013 843 843 Processed 02/02/2023 018558837 Krishvani INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/387-A
(Kannigaipair) 		2902013000NRG23070120232658816 09/01/2023 Nagamma 2902013WL064925 Nagamma 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Nagamma INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/393-A
(Kannigaipair) 		2902013000NRG23070120232658817 09/01/2023 Suguna 2902013WL064925 Suguna 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Suguna INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/395-A
(Kannigaipair) 		2902013000NRG23070120232658818 09/01/2023 MANJULA 2902013WL064925 MANJULA 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 MANJULA INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-014-014/530-A
(Kannigaipair) 		2902013000NRG23070120232658819 09/01/2023 Muniyamal 2902013WL064925 Muniyamal 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Muniyamal INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-014-014/531-A
(Kannigaipair) 		2902013000NRG23070120232658820 09/01/2023 Kuppamal 2902013WL064925 Kuppamal 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Kuppamal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-014-014/533-A
(Kannigaipair) 		2902013000NRG23070120232658822 09/01/2023 Devi 2902013WL064925 Devi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/535-A
(Kannigaipair) 		2902013000NRG23070120232658823 09/01/2023 Amutha 2902013WL064925 Amutha 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/535-A
(Kannigaipair) 		2902013000NRG23070120232658824 09/01/2023 Sambath 2902013WL064925 Sambath 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Sambath INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/536-A
(Kannigaipair) 		2902013000NRG23070120232658825 09/01/2023 Pushpa 2902013WL064925 Pushpa 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Pushpa INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/537-A
(Kannigaipair) 		2902013000NRG23070120232658826 09/01/2023 Kala 2902013WL064925 Kala 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Kala INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/538-A
(Kannigaipair) 		2902013000NRG23070120232658827 09/01/2023 Sagunthala 2902013WL064925 Sagunthala 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Sagunthala INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-014-014/539-A
(Kannigaipair) 		2902013000NRG23070120232658828 09/01/2023 Rajammal 2902013WL064925 Rajammal 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/545-A
(Kannigaipair) 		2902013000NRG23070120232658830 09/01/2023 Dhanabakkiyam 2902013WL064925 Dhanabakkiyam 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Dhanabakkiyam INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/547-A
(Kannigaipair) 		2902013000NRG23070120232658831 09/01/2023 Selvi 2902013WL064925 Selvi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Selvi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/551-A
(Kannigaipair) 		2902013000NRG23070120232658832 09/01/2023 RANJITHAMMAL 2902013WL064925 RANJITHAMMAL 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 RANJITHAMMAL INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/552-A
(Kannigaipair) 		2902013000NRG23070120232658833 09/01/2023 Uma 2902013WL064925 Uma 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Uma INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/559-A
(Kannigaipair) 		2902013000NRG23070120232658834 09/01/2023 Malli 2902013WL064925 Malli 00176 IDIB000K013 600 600 Processed 01/02/2023 018558837 Malli FINCARE SMALL FINANCE BANK LTD(608304)
73 ELLAPURAM TN-02-013-014-014/560-A
(Kannigaipair) 		2902013000NRG23070120232658835 09/01/2023 Savithri 2902013WL064925 Savithri 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Savithri INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/561-A
(Kannigaipair) 		2902013000NRG23070120232658836 09/01/2023 Lakshmi 2902013WL064925 Lakshmi 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/562-A
(Kannigaipair) 		2902013000NRG23070120232658837 09/01/2023 Kuppammal 2902013WL064925 Kuppammal 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Kuppammal INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/565-A
(Kannigaipair) 		2902013000NRG23070120232658838 09/01/2023 Sarasu 2902013WL064925 Sarasu 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Sarasu INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/567-A
(Kannigaipair) 		2902013000NRG23070120232658839 09/01/2023 DHATCHAYANI 2902013WL064925 DHATCHAYANI 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 DHATCHAYANI INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/568-A
(Kannigaipair) 		2902013000NRG23070120232658840 09/01/2023 Angammal 2902013WL064925 Angammal 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Angammal INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/570-A
(Kannigaipair) 		2902013000NRG23070120232658841 09/01/2023 Sellammal 2902013WL064925 Sellammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Sellammal INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/571-A
(Kannigaipair) 		2902013000NRG23070120232658842 09/01/2023 Pattu 2902013WL064925 Pattu 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Pattu INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/572-A
(Kannigaipair) 		2902013000NRG23070120232658843 09/01/2023 Sasikala 2902013WL064925 Sasikala 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Sasikala INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/573-A
(Kannigaipair) 		2902013000NRG23070120232658844 09/01/2023 Amutha 2902013WL064925 Amutha 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/574-A
(Kannigaipair) 		2902013000NRG23070120232658845 09/01/2023 Papammal 2902013WL064925 Papammal 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Papammal INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/575-A
(Kannigaipair) 		2902013000NRG23070120232658846 09/01/2023 Vasantha 2902013WL064925 Vasantha 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Vasantha INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/578-A
(Kannigaipair) 		2902013000NRG23070120232658847 09/01/2023 Lalitha 2902013WL064925 Lalitha 00176 IDIB000K013 400 400 Processed 01/02/2023 018558837 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
86 ELLAPURAM TN-02-013-014-014/585-A
(Kannigaipair) 		2902013000NRG23070120232658848 09/01/2023 Aandal 2902013WL064925 Aandal 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Aandal INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/587-A
(Kannigaipair) 		2902013000NRG23070120232658849 09/01/2023 Meenakshi 2902013WL064925 Meenakshi 00176 IDIB000K013 600 600 Processed 01/02/2023 018558837 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
88 ELLAPURAM TN-02-013-014-014/588-A
(Kannigaipair) 		2902013000NRG23070120232658850 09/01/2023 Senthamani 2902013WL064925 Senthamani 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Senthamani INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/590-A
(Kannigaipair) 		2902013000NRG23070120232658851 09/01/2023 Ranga 2902013WL064925 Ranga 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Ranga INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/594-A
(Kannigaipair) 		2902013000NRG23070120232658852 09/01/2023 Ramani 2902013WL064925 Ramani 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Ramani INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/595-A
(Kannigaipair) 		2902013000NRG23070120232658853 09/01/2023 Santhi 2902013WL064925 Santhi 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/597-A
(Kannigaipair) 		2902013000NRG23070120232658854 09/01/2023 Sisula 2902013WL064925 Sisula 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Sisula INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-014-014/599-A
(Kannigaipair) 		2902013000NRG23070120232658855 09/01/2023 Saroja 2902013WL064925 Saroja 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Saroja INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/602-A
(Kannigaipair) 		2902013000NRG23070120232658856 09/01/2023 Sarasu 2902013WL064925 Sarasu 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Sarasu INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-014/611-A
(Kannigaipair) 		2902013000NRG23070120232658857 09/01/2023 Mariyammal 2902013WL064925 Mariyammal 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-014/616-A
(Kannigaipair) 		2902013000NRG23070120232658859 09/01/2023 Lakshmi 2902013WL064925 Lakshmi 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Lakshmi INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-014/622-A
(Kannigaipair) 		2902013000NRG23070120232658861 09/01/2023 Kamachi 2902013WL064925 Kamachi 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Kamachi INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-014/848-A
(Kannigaipair) 		2902013000NRG23070120232658862 09/01/2023 Kishtammal 2902013WL064925 Kishtammal 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Kishtammal INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-014/852-A
(Kannigaipair) 		2902013000NRG23070120232658863 09/01/2023 Malathy 2902013WL064925 Malathy 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Malathy INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-014/889-A
(Kannigaipair) 		2902013000NRG23070120232658864 09/01/2023 Vimala 2902013WL064925 Vimala 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-014-014/890-a
(Kannigaipair) 		2902013000NRG23070120232658865 09/01/2023 Rani 2902013WL064925 Rani 00176 IDIB000K013 600 600 Processed 01/02/2023 018558837 Rani FINCARE SMALL FINANCE BANK LTD(608304)
102 ELLAPURAM TN-02-013-014-014/901-A
(Kannigaipair) 		2902013000NRG23070120232658866 09/01/2023 Dhanalakshmi 2902013WL064925 Dhanalakshmi 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
103 ELLAPURAM TN-02-013-014-015/1004-A
(Kannigaipair) 		2902013000NRG23070120232658867 09/01/2023 Parimala 2902013WL064925 Parimala 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
104 ELLAPURAM TN-02-013-014-015/1006-A
(Kannigaipair) 		2902013000NRG23070120232658868 09/01/2023 Komalavalli 2902013WL064925 Komalavalli 00176 IDIB000K013 200 200 Processed 02/02/2023 018558837 Komalavalli INDIAN BANK(607105)
105 ELLAPURAM TN-02-013-014-015/1091-A
(Kannigaipair) 		2902013000NRG23070120232658869 09/01/2023 VENI 2902013WL064925 VENI 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 VENI INDIAN BANK(607105)
106 ELLAPURAM TN-02-013-014-015/934-A
(Kannigaipair) 		2902013000NRG23070120232658870 09/01/2023 PRIYA 2902013WL064925 PRIYA 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 PRIYA INDIAN BANK(607105)
107 ELLAPURAM TN-02-013-014-016/953
(Kannigaipair) 		2902013000NRG23070120232658872 09/01/2023 Susila 2902013WL064925 Susila 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Susila INDIAN BANK(607105)
108 ELLAPURAM TN-02-013-014-018/1003-A
(Kannigaipair) 		2902013000NRG23070120232658874 09/01/2023 Thamaizharasi 2902013WL064925 Thamaizharasi 00176 IDIB000K013 800 800 Processed 02/02/2023 018558837 Thamaizharasi INDIAN BANK(607105)
109 ELLAPURAM TN-02-013-014-018/1005-A
(Kannigaipair) 		2902013000NRG23070120232658875 09/01/2023 Rani 2902013WL064925 Rani 00176 IDIB000K013 400 400 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
110 ELLAPURAM TN-02-013-014-018/1008-A
(Kannigaipair) 		2902013000NRG23070120232658876 09/01/2023 Nadhiyadevi 2902013WL064925 Nadhiyadevi 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Nadhiyadevi INDIAN BANK(607105)
111 ELLAPURAM TN-02-013-014-018/1009-A
(Kannigaipair) 		2902013000NRG23070120232658877 09/01/2023 Manju 2902013WL064925 Manju 00176 IDIB000K013 600 600 Processed 02/02/2023 018558837 Manju INDIAN BANK(607105)
112 ELLAPURAM TN-02-013-014-018/1103-A
(Kannigaipair) 		2902013000NRG23070120232658878 09/01/2023 SAGUINTHLA 2902013WL064925 SAGUINTHLA 00176 IDIB000K013 843 843 Processed 02/02/2023 018558837 SAGUINTHLA INDIAN BANK(607105)
SubTotal 63696 63696
Total 63696 63696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1418281 Indian Bank IDIB000K013 Kannigaipair 45810
2 ELLAPURAM TN2902013_090123APB_FTO_1418281 Indian Bank IDIB000K013 KANNIGAIPER 17886

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