Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662139
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-02-013-014-014/1430-A
(Kannigaipair) 		2902013000NRG23160320233218751 17/03/2023 Sakaraiyammal 2902013WL074729 Sakaraiyammal 00045 BARB0PERIAP 1380 1380 Processed 31/03/2023 025730281 Sakaraiyammal INDIAN BANK(607105)
SubTotal 1380 1380
2 ELLAPURAM TN-02-013-014-005/1154
(Kannigaipair) 		2902013000NRG23160320233218713 17/03/2023 SARALA 2902013WL074729 SARALA 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 SARALA INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-014-005/927-A
(Kannigaipair) 		2902013000NRG23160320233218714 17/03/2023 Selvi 2902013WL074729 Selvi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-014-005/928-A
(Kannigaipair) 		2902013000NRG23160320233218715 17/03/2023 Meena 2902013WL074729 Meena 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Meena INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-014-005/954-A
(Kannigaipair) 		2902013000NRG23160320233218716 17/03/2023 Vanitha 2902013WL074729 Vanitha 00176 IDIB000K013 843 843 Processed 31/03/2023 025730281 Vanitha INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-014-005/957
(Kannigaipair) 		2902013000NRG23160320233218717 17/03/2023 Sathya 2902013WL074729 Sathya 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Sathya INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-014-014/1011-A
(Kannigaipair) 		2902013000NRG23160320233218719 17/03/2023 Komalavathy 2902013WL074729 Komalavathy 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Komalavathy INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-014-014/1112-A
(Kannigaipair) 		2902013000NRG23160320233218720 17/03/2023 Meenachi 2902013WL074729 Meenachi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Meenachi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-014-014/1122-A
(Kannigaipair) 		2902013000NRG23160320233218721 17/03/2023 NANDHINI 2902013WL074729 NANDHINI 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 NANDHINI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-014-014/1127-A
(Kannigaipair) 		2902013000NRG23160320233218722 17/03/2023 Bharathi 2902013WL074729 Bharathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Bharathi INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-014-014/1133-A
(Kannigaipair) 		2902013000NRG23160320233218723 17/03/2023 Geetha 2902013WL074729 Geetha 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-014-014/1136-A
(Kannigaipair) 		2902013000NRG23160320233218724 17/03/2023 Suganya 2902013WL074729 Suganya 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Suganya INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-014-014/1141-A
(Kannigaipair) 		2902013000NRG23160320233218725 17/03/2023 Ramya 2902013WL074729 Ramya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Ramya INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-014-014/1148-A
(Kannigaipair) 		2902013000NRG23160320233218726 17/03/2023 Suguna 2902013WL074729 Suguna 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Suguna INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-014-014/1153-A
(Kannigaipair) 		2902013000NRG23160320233218727 17/03/2023 Geetha 2902013WL074729 Geetha 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
16 ELLAPURAM TN-02-013-014-014/1159-A
(Kannigaipair) 		2902013000NRG23160320233218728 17/03/2023 Krishnaveni 2902013WL074729 Krishnaveni 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-014-014/1173-A
(Kannigaipair) 		2902013000NRG23160320233218730 17/03/2023 Priya 2902013WL074729 Priya 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-014-014/1175-A
(Kannigaipair) 		2902013000NRG23160320233218731 17/03/2023 Mariyammal 2902013WL074729 Mariyammal 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-014-014/1176-A
(Kannigaipair) 		2902013000NRG23160320233218732 17/03/2023 Ramanji 2902013WL074729 Ramanji 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Ramanji INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-014-014/1178-A
(Kannigaipair) 		2902013000NRG23160320233218733 17/03/2023 Gomathi 2902013WL074729 Gomathi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Gomathi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-014-014/1179-A
(Kannigaipair) 		2902013000NRG23160320233218734 17/03/2023 Mohanavalli 2902013WL074729 Mohanavalli 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Mohanavalli INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-014-014/1182-A
(Kannigaipair) 		2902013000NRG23160320233218735 17/03/2023 Nathiya 2902013WL074729 Nathiya 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Nathiya INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-014-014/1183-A
(Kannigaipair) 		2902013000NRG23160320233218736 17/03/2023 Priya 2902013WL074729 Priya 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-014-014/1196-A
(Kannigaipair) 		2902013000NRG23160320233218738 17/03/2023 Priya 2902013WL074729 Priya 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Priya INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-014-014/1199-A
(Kannigaipair) 		2902013000NRG23160320233218739 17/03/2023 Gowri 2902013WL074729 Gowri 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-014-014/1214-A
(Kannigaipair) 		2902013000NRG23160320233218740 17/03/2023 Gowri 2902013WL074729 Gowri 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-014-014/1226-A
(Kannigaipair) 		2902013000NRG23160320233218741 17/03/2023 Sarala 2902013WL074729 Sarala 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-014-014/1242-A
(Kannigaipair) 		2902013000NRG23160320233218742 17/03/2023 Sarala 2902013WL074729 Sarala 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-014-014/1243-A
(Kannigaipair) 		2902013000NRG23160320233218743 17/03/2023 Panneerselvi 2902013WL074729 Panneerselvi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Panneerselvi INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-014-014/1253-A
(Kannigaipair) 		2902013000NRG23160320233218744 17/03/2023 Kasthuri 2902013WL074729 Kasthuri 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kasthuri INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-014-014/1258-A
(Kannigaipair) 		2902013000NRG23160320233218745 17/03/2023 Nanthini 2902013WL074729 Nanthini 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Nanthini INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-014-014/1301-A
(Kannigaipair) 		2902013000NRG23160320233218746 17/03/2023 Devi Bhavani 2902013WL074729 Devi Bhavani 00176 IDIB000K013 230 230 Processed 30/03/2023 025730281 Devi Bhavani INDIAN OVERSEAS BANK(508541)
33 ELLAPURAM TN-02-013-014-014/1344-A
(Kannigaipair) 		2902013000NRG23160320233218747 17/03/2023 Bommi 2902013WL074729 Bommi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Bommi INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-014-014/1372
(Kannigaipair) 		2902013000NRG23160320233218748 17/03/2023 Bakyavathy 2902013WL074729 Bakyavathy 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Bakyavathy INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-014-014/1417-A
(Kannigaipair) 		2902013000NRG23160320233218750 17/03/2023 Usha 2902013WL074729 Usha 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Usha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-014-014/279-A
(Kannigaipair) 		2902013000NRG23160320233218752 17/03/2023 Ananthi 2902013WL074729 Ananthi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Ananthi INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-014-014/283-A
(Kannigaipair) 		2902013000NRG23160320233218753 17/03/2023 Rani 2902013WL074729 Rani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-014-014/285-A
(Kannigaipair) 		2902013000NRG23160320233218754 17/03/2023 Vasantha 2902013WL074729 Vasantha 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-014-014/287-A
(Kannigaipair) 		2902013000NRG23160320233218755 17/03/2023 Dhasarathan 2902013WL074729 Dhasarathan 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Dhasarathan INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-014-014/287-A
(Kannigaipair) 		2902013000NRG23160320233218756 17/03/2023 Sownthala 2902013WL074729 Sownthala 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Sownthala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-014-014/289-A
(Kannigaipair) 		2902013000NRG23160320233218757 17/03/2023 Malliga 2902013WL074729 Malliga 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Malliga INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-014-014/290-A
(Kannigaipair) 		2902013000NRG23160320233218758 17/03/2023 Rani 2902013WL074729 Rani 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-014-014/292-A
(Kannigaipair) 		2902013000NRG23160320233218759 17/03/2023 Sarala 2902013WL074729 Sarala 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-014-014/296-A
(Kannigaipair) 		2902013000NRG23160320233218760 17/03/2023 Janagi 2902013WL074729 Janagi 00176 IDIB000K013 690 690 Processed 30/03/2023 025730281 Janagi FINCARE SMALL FINANCE BANK LTD(608304)
45 ELLAPURAM TN-02-013-014-014/297-A
(Kannigaipair) 		2902013000NRG23160320233218761 17/03/2023 Valli 2902013WL074729 Valli 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Valli INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-014-014/298-A
(Kannigaipair) 		2902013000NRG23160320233218762 17/03/2023 Selvi 2902013WL074729 Selvi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-014-014/302-A
(Kannigaipair) 		2902013000NRG23160320233218763 17/03/2023 M.MOGANA 2902013WL074729 M.MOGANA 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 M.MOGANA INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-014-014/303-A
(Kannigaipair) 		2902013000NRG23160320233218764 17/03/2023 Venkattammal 2902013WL074729 Venkattammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Venkattammal INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-014-014/304-A
(Kannigaipair) 		2902013000NRG23160320233218765 17/03/2023 Kumari 2902013WL074729 Kumari 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
50 ELLAPURAM TN-02-013-014-014/305-A
(Kannigaipair) 		2902013000NRG23160320233218766 17/03/2023 Maragatham 2902013WL074729 Maragatham 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Maragatham INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-014-014/306-A
(Kannigaipair) 		2902013000NRG23160320233218767 17/03/2023 Rangan 2902013WL074729 Rangan 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Rangan INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-014-014/309-A
(Kannigaipair) 		2902013000NRG23160320233218768 17/03/2023 Vimala 2902013WL074729 Vimala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-014-014/310-A
(Kannigaipair) 		2902013000NRG23160320233218769 17/03/2023 Saroja 2902013WL074729 Saroja 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-014-014/311-A
(Kannigaipair) 		2902013000NRG23160320233218770 17/03/2023 Pathmavathi 2902013WL074729 Pathmavathi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Pathmavathi INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-014-014/312-A
(Kannigaipair) 		2902013000NRG23160320233218771 17/03/2023 Muniyammal 2902013WL074729 Muniyammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-014-014/313-A
(Kannigaipair) 		2902013000NRG23160320233218772 17/03/2023 Kamachi 2902013WL074729 Kamachi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kamachi INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-014-014/318-A
(Kannigaipair) 		2902013000NRG23160320233218773 17/03/2023 Bhuvaneshwari 2902013WL074729 Bhuvaneshwari 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Bhuvaneshwari INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-014-014/319-A
(Kannigaipair) 		2902013000NRG23160320233218774 17/03/2023 Sujatha 2902013WL074729 Sujatha 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sujatha FINCARE SMALL FINANCE BANK LTD(608304)
59 ELLAPURAM TN-02-013-014-014/320-A
(Kannigaipair) 		2902013000NRG23160320233218775 17/03/2023 Sasi 2902013WL074729 Sasi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sasi FINCARE SMALL FINANCE BANK LTD(608304)
60 ELLAPURAM TN-02-013-014-014/322-A
(Kannigaipair) 		2902013000NRG23160320233218776 17/03/2023 Kanchana 2902013WL074729 Kanchana 00176 IDIB000K013 1405 1405 Processed 30/03/2023 025730281 Kanchana AIRTEL PAYMENTS BANK LIMITED(990288)
61 ELLAPURAM TN-02-013-014-014/324-A
(Kannigaipair) 		2902013000NRG23160320233218777 17/03/2023 Muniyammal 2902013WL074729 Muniyammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Muniyammal INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-014-014/325-A
(Kannigaipair) 		2902013000NRG23160320233218778 17/03/2023 Kannammal 2902013WL074729 Kannammal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kannammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-014-014/330-A
(Kannigaipair) 		2902013000NRG23160320233218779 17/03/2023 Masthani 2902013WL074729 Masthani 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Masthani INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-014-014/331-A
(Kannigaipair) 		2902013000NRG23160320233218780 17/03/2023 Boologam 2902013WL074729 Boologam 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Boologam INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-014-014/333-A
(Kannigaipair) 		2902013000NRG23160320233218781 17/03/2023 Santhi 2902013WL074729 Santhi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Santhi INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-014-014/348-A
(Kannigaipair) 		2902013000NRG23160320233218782 17/03/2023 Sumathi 2902013WL074729 Sumathi 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
67 ELLAPURAM TN-02-013-014-014/351-A
(Kannigaipair) 		2902013000NRG23160320233218783 17/03/2023 Shanthi 2902013WL074729 Shanthi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Shanthi INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-014-014/356-A
(Kannigaipair) 		2902013000NRG23160320233218785 17/03/2023 Suresh 2902013WL074729 Suresh 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730281 Suresh INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-014-014/363-A
(Kannigaipair) 		2902013000NRG23160320233218787 17/03/2023 RAJASWARI 2902013WL074729 RAJASWARI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 RAJASWARI INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-014-014/364-A
(Kannigaipair) 		2902013000NRG23160320233218788 17/03/2023 Selvi 2902013WL074729 Selvi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-014-014/366-A
(Kannigaipair) 		2902013000NRG23160320233218789 17/03/2023 Rukku 2902013WL074729 Rukku 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Rukku INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-014-014/367-A
(Kannigaipair) 		2902013000NRG23160320233218790 17/03/2023 Vasantha 2902013WL074729 Vasantha 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-014-014/368-A
(Kannigaipair) 		2902013000NRG23160320233218791 17/03/2023 Mahalakshmi 2902013WL074729 Mahalakshmi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-014-014/371-A
(Kannigaipair) 		2902013000NRG23160320233218792 17/03/2023 Lakshmi 2902013WL074729 Lakshmi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-014-014/376-A
(Kannigaipair) 		2902013000NRG23160320233218793 17/03/2023 Chitra 2902013WL074729 Chitra 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Chitra INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-014-014/378-A
(Kannigaipair) 		2902013000NRG23160320233218794 17/03/2023 Suryaganthi 2902013WL074729 Suryaganthi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Suryaganthi INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-014-014/379-A
(Kannigaipair) 		2902013000NRG23160320233218795 17/03/2023 Kasthuri 2902013WL074729 Kasthuri 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Kasthuri INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-014-014/381-A
(Kannigaipair) 		2902013000NRG23160320233218796 17/03/2023 Jayalakshmi 2902013WL074729 Jayalakshmi 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Jayalakshmi INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-014-014/383-A
(Kannigaipair) 		2902013000NRG23160320233218797 17/03/2023 RAMU 2902013WL074729 RAMU 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 RAMU INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-014-014/384-A
(Kannigaipair) 		2902013000NRG23160320233218798 17/03/2023 Karukathamman 2902013WL074729 Karukathamman 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Karukathamman INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-014-014/385-A
(Kannigaipair) 		2902013000NRG23160320233218799 17/03/2023 Parvathi 2902013WL074729 Parvathi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Parvathi INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-014-014/387-A
(Kannigaipair) 		2902013000NRG23160320233218800 17/03/2023 Nagamma 2902013WL074729 Nagamma 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Nagamma INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-014-014/391-A
(Kannigaipair) 		2902013000NRG23160320233218801 17/03/2023 Sarala 2902013WL074729 Sarala 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Sarala INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-014-014/395-A
(Kannigaipair) 		2902013000NRG23160320233218802 17/03/2023 MANJULA 2902013WL074729 MANJULA 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 MANJULA INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-014-014/531-A
(Kannigaipair) 		2902013000NRG23160320233218803 17/03/2023 Kuppamal 2902013WL074729 Kuppamal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Kuppamal INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-014-014/533-A
(Kannigaipair) 		2902013000NRG23160320233218804 17/03/2023 Devi 2902013WL074729 Devi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Devi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-014-014/536-A
(Kannigaipair) 		2902013000NRG23160320233218805 17/03/2023 Pushpa 2902013WL074729 Pushpa 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-014-014/537-A
(Kannigaipair) 		2902013000NRG23160320233218806 17/03/2023 Kala 2902013WL074729 Kala 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Kala INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-014-014/538-A
(Kannigaipair) 		2902013000NRG23160320233218807 17/03/2023 Sagunthala 2902013WL074729 Sagunthala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sagunthala INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-014-014/547-A
(Kannigaipair) 		2902013000NRG23160320233218809 17/03/2023 Selvi 2902013WL074729 Selvi 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Selvi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-014-014/552-A
(Kannigaipair) 		2902013000NRG23160320233218810 17/03/2023 Uma 2902013WL074729 Uma 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Uma INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-014-014/559-A
(Kannigaipair) 		2902013000NRG23160320233218811 17/03/2023 Malli 2902013WL074729 Malli 00176 IDIB000K013 1150 1150 Processed 30/03/2023 025730281 Malli FINCARE SMALL FINANCE BANK LTD(608304)
93 ELLAPURAM TN-02-013-014-014/561-A
(Kannigaipair) 		2902013000NRG23160320233218812 17/03/2023 Lakshmi 2902013WL074729 Lakshmi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-014-014/562-A
(Kannigaipair) 		2902013000NRG23160320233218813 17/03/2023 Kuppammal 2902013WL074729 Kuppammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Kuppammal INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-014-014/565-A
(Kannigaipair) 		2902013000NRG23160320233218814 17/03/2023 Sarasu 2902013WL074729 Sarasu 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-014-014/567-A
(Kannigaipair) 		2902013000NRG23160320233218815 17/03/2023 DHATCHAYANI 2902013WL074729 DHATCHAYANI 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 DHATCHAYANI INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-014-014/570-A
(Kannigaipair) 		2902013000NRG23160320233218816 17/03/2023 Sellammal 2902013WL074729 Sellammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Sellammal INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-014-014/571-A
(Kannigaipair) 		2902013000NRG23160320233218817 17/03/2023 Pattu 2902013WL074729 Pattu 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Pattu INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-014-014/572-A
(Kannigaipair) 		2902013000NRG23160320233218818 17/03/2023 Sasikala 2902013WL074729 Sasikala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Sasikala INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-014-014/573-A
(Kannigaipair) 		2902013000NRG23160320233218819 17/03/2023 Amutha 2902013WL074729 Amutha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Amutha INDIAN BANK(607105)
101 ELLAPURAM TN-02-013-014-014/575-A
(Kannigaipair) 		2902013000NRG23160320233218820 17/03/2023 Vasantha 2902013WL074729 Vasantha 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Vasantha INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-014-014/578-A
(Kannigaipair) 		2902013000NRG23160320233218821 17/03/2023 Lalitha 2902013WL074729 Lalitha 00176 IDIB000K013 1380 1380 Processed 30/03/2023 025730281 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
103 ELLAPURAM TN-02-013-014-014/579-A
(Kannigaipair) 		2902013000NRG23160320233218822 17/03/2023 Devika 2902013WL074729 Devika 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Devika INDIAN BANK(607105)
104 ELLAPURAM TN-02-013-014-014/585-A
(Kannigaipair) 		2902013000NRG23160320233218823 17/03/2023 Aandal 2902013WL074729 Aandal 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Aandal INDIAN BANK(607105)
105 ELLAPURAM TN-02-013-014-014/587-A
(Kannigaipair) 		2902013000NRG23160320233218824 17/03/2023 Meenakshi 2902013WL074729 Meenakshi 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
106 ELLAPURAM TN-02-013-014-014/590-A
(Kannigaipair) 		2902013000NRG23160320233218825 17/03/2023 Ranga 2902013WL074729 Ranga 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Ranga INDIAN BANK(607105)
107 ELLAPURAM TN-02-013-014-014/599-A
(Kannigaipair) 		2902013000NRG23160320233218826 17/03/2023 Saroja 2902013WL074729 Saroja 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Saroja INDIAN BANK(607105)
108 ELLAPURAM TN-02-013-014-014/602-A
(Kannigaipair) 		2902013000NRG23160320233218827 17/03/2023 Sarasu 2902013WL074729 Sarasu 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Sarasu INDIAN BANK(607105)
109 ELLAPURAM TN-02-013-014-014/606-A
(Kannigaipair) 		2902013000NRG23160320233218828 17/03/2023 Unnamalai 2902013WL074729 Unnamalai 00176 IDIB000K013 920 920 Processed 30/03/2023 025730281 Unnamalai INDIAN OVERSEAS BANK(508541)
110 ELLAPURAM TN-02-013-014-014/611-A
(Kannigaipair) 		2902013000NRG23160320233218830 17/03/2023 Mariyammal 2902013WL074729 Mariyammal 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Mariyammal INDIAN BANK(607105)
111 ELLAPURAM TN-02-013-014-014/616-A
(Kannigaipair) 		2902013000NRG23160320233218832 17/03/2023 Lakshmi 2902013WL074729 Lakshmi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
112 ELLAPURAM TN-02-013-014-014/622-A
(Kannigaipair) 		2902013000NRG23160320233218833 17/03/2023 Kamachi 2902013WL074729 Kamachi 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Kamachi INDIAN BANK(607105)
113 ELLAPURAM TN-02-013-014-014/852-A
(Kannigaipair) 		2902013000NRG23160320233218834 17/03/2023 Malathy 2902013WL074729 Malathy 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Malathy INDIAN BANK(607105)
114 ELLAPURAM TN-02-013-014-014/889-A
(Kannigaipair) 		2902013000NRG23160320233218835 17/03/2023 Vimala 2902013WL074729 Vimala 00176 IDIB000K013 230 230 Processed 31/03/2023 025730281 Vimala INDIAN BANK(607105)
115 ELLAPURAM TN-02-013-014-015/1004-A
(Kannigaipair) 		2902013000NRG23160320233218837 17/03/2023 Parimala 2902013WL074729 Parimala 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 Parimala INDIAN BANK(607105)
116 ELLAPURAM TN-02-013-014-015/1006-A
(Kannigaipair) 		2902013000NRG23160320233218838 17/03/2023 Komalavalli 2902013WL074729 Komalavalli 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Komalavalli INDIAN BANK(607105)
117 ELLAPURAM TN-02-013-014-015/1091-A
(Kannigaipair) 		2902013000NRG23160320233218839 17/03/2023 VENI 2902013WL074729 VENI 00176 IDIB000K013 1380 1380 Processed 31/03/2023 025730281 VENI INDIAN BANK(607105)
118 ELLAPURAM TN-02-013-014-016/953
(Kannigaipair) 		2902013000NRG23160320233218842 17/03/2023 Susila 2902013WL074729 Susila 00176 IDIB000K013 690 690 Processed 31/03/2023 025730281 Susila INDIAN BANK(607105)
119 ELLAPURAM TN-02-013-014-018/1003-A
(Kannigaipair) 		2902013000NRG23160320233218855 17/03/2023 Thamaizharasi 2902013WL074729 Thamaizharasi 00176 IDIB000K013 460 460 Processed 31/03/2023 025730281 Thamaizharasi INDIAN BANK(607105)
120 ELLAPURAM TN-02-013-014-018/1005-A
(Kannigaipair) 		2902013000NRG23160320233218856 17/03/2023 Rani 2902013WL074729 Rani 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Rani INDIAN BANK(607105)
121 ELLAPURAM TN-02-013-014-018/1008-A
(Kannigaipair) 		2902013000NRG23160320233218857 17/03/2023 Nadhiyadevi 2902013WL074729 Nadhiyadevi 00176 IDIB000K013 1150 1150 Processed 31/03/2023 025730281 Nadhiyadevi INDIAN BANK(607105)
122 ELLAPURAM TN-02-013-014-018/1103-A
(Kannigaipair) 		2902013000NRG23160320233218858 17/03/2023 SAGUINTHLA 2902013WL074729 SAGUINTHLA 00176 IDIB000K013 1686 1686 Processed 31/03/2023 025730281 SAGUINTHLA INDIAN BANK(607105)
123 ELLAPURAM TN-02-013-014-018/925-A
(Kannigaipair) 		2902013000NRG23160320233218860 17/03/2023 Lakshmi 2902013WL074729 Lakshmi 00176 IDIB000K013 920 920 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
SubTotal 116020 116020
Total 117400 117400

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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_1662139 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 1380
2 ELLAPURAM TN2902013_170323APB_FTO_1662139 Indian Bank IDIB000K013 Kannigaipair 66341
3 ELLAPURAM TN2902013_170323APB_FTO_1662139 Indian Bank IDIB000K013 KANNIGAIPER 49679

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