Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_230323APB_FTO_1686770
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-02-008-032-001/998-A
(Venkatarajakuppam) 		2902008000NRG23230320233342525 23/03/2023 Mala 2902008WL077376 Mala 00078 CNRB0000941 1380 1380 Processed 29/03/2023 027904319 Mala CANARA BANK(508532)
SubTotal 1380 1380
2 PALLIPET TN-02-008-032-001/1005-A
(Venkatarajakuppam) 		2902008000NRG23230320233342469 23/03/2023 Govindhamma 2902008WL077376 Govindhamma 00078 CNRB0005570 1380 1380 Processed 29/03/2023 027904319 Govindhamma CANARA BANK(508532)
3 PALLIPET TN-02-008-032-001/1043-A
(Venkatarajakuppam) 		2902008000NRG23230320233342480 23/03/2023 Kesavan 2902008WL077376 Kesavan 00078 CNRB0005570 1150 1150 Processed 29/03/2023 027904319 Kesavan UNION BANK OF INDIA(508500)
4 PALLIPET TN-02-008-032-001/1044-A
(Venkatarajakuppam) 		2902008000NRG23230320233342481 23/03/2023 Durga 2902008WL077376 Durga 00078 CNRB0005570 920 920 Processed 29/03/2023 027904319 Durga UNION BANK OF INDIA(508500)
5 PALLIPET TN-02-008-032-001/1053-A
(Venkatarajakuppam) 		2902008000NRG23230320233342482 23/03/2023 Manimegalai 2902008WL077376 Manimegalai 00078 CNRB0005570 1380 1380 Processed 29/03/2023 027904319 Manimegalai CANARA BANK(508532)
6 PALLIPET TN-02-008-032-001/1057-A
(Venkatarajakuppam) 		2902008000NRG23230320233342484 23/03/2023 P.C.Jayanthi 2902008WL077376 P.C.Jayanthi 00078 CNRB0005570 1150 1150 Processed 30/03/2023 027904319 P.C.Jayanthi INDIAN BANK(607105)
SubTotal 5980 5980
7 PALLIPET TN-02-008-032-001/1011-A
(Venkatarajakuppam) 		2902008000NRG23230320233342471 23/03/2023 Jothi 2902008WL077376 Jothi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Jothi INDIAN BANK(607105)
8 PALLIPET TN-02-008-032-001/1030-A
(Venkatarajakuppam) 		2902008000NRG23230320233342473 23/03/2023 S Kavitha 2902008WL077376 S Kavitha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 S Kavitha INDIAN BANK(607105)
9 PALLIPET TN-02-008-032-001/1031-A
(Venkatarajakuppam) 		2902008000NRG23230320233342474 23/03/2023 Ranjini 2902008WL077376 Ranjini 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Ranjini INDIAN BANK(607105)
10 PALLIPET TN-02-008-032-001/1032-A
(Venkatarajakuppam) 		2902008000NRG23230320233342475 23/03/2023 Mamtha 2902008WL077376 Mamtha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Mamtha INDIAN BANK(607105)
11 PALLIPET TN-02-008-032-001/1034-A
(Venkatarajakuppam) 		2902008000NRG23230320233342476 23/03/2023 Janaki 2902008WL077376 Janaki 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Janaki INDIAN BANK(607105)
12 PALLIPET TN-02-008-032-001/1037-A
(Venkatarajakuppam) 		2902008000NRG23230320233342477 23/03/2023 Siranjeevi 2902008WL077376 Siranjeevi 00176 IDIB000P013 920 920 Processed 29/03/2023 027904319 Siranjeevi CANARA BANK(508532)
13 PALLIPET TN-02-008-032-001/1039-A
(Venkatarajakuppam) 		2902008000NRG23230320233342478 23/03/2023 Manjula 2902008WL077376 Manjula 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Manjula INDIAN BANK(607105)
14 PALLIPET TN-02-008-032-001/1041-A
(Venkatarajakuppam) 		2902008000NRG23230320233342479 23/03/2023 Kowsalya 2902008WL077376 Kowsalya 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Kowsalya INDIAN BANK(607105)
15 PALLIPET TN-02-008-032-001/1054-A
(Venkatarajakuppam) 		2902008000NRG23230320233342483 23/03/2023 R Kavitha 2902008WL077376 R Kavitha 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 R Kavitha INDIAN OVERSEAS BANK(508541)
16 PALLIPET TN-02-008-032-001/1064-A
(Venkatarajakuppam) 		2902008000NRG23230320233342485 23/03/2023 Soundarya 2902008WL077376 Soundarya 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Soundarya INDIAN BANK(607105)
17 PALLIPET TN-02-008-032-001/662-A
(Venkatarajakuppam) 		2902008000NRG23230320233342486 23/03/2023 Subramani 2902008WL077376 Subramani 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALLIPET TN-02-008-032-001/664-A
(Venkatarajakuppam) 		2902008000NRG23230320233342487 23/03/2023 Ambika 2902008WL077376 Ambika 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Ambika INDIAN BANK(607105)
19 PALLIPET TN-02-008-032-001/667-A
(Venkatarajakuppam) 		2902008000NRG23230320233342488 23/03/2023 Santhi 2902008WL077376 Santhi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Santhi INDIAN BANK(607105)
20 PALLIPET TN-02-008-032-001/762-A
(Venkatarajakuppam) 		2902008000NRG23230320233342489 23/03/2023 Gopiamma 2902008WL077376 Gopiamma 00176 IDIB000P013 690 690 Processed 29/03/2023 027904319 Gopiamma UNION BANK OF INDIA(508500)
21 PALLIPET TN-02-008-032-001/763-A
(Venkatarajakuppam) 		2902008000NRG23230320233342490 23/03/2023 Janaki 2902008WL077376 Janaki 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Janaki INDIAN BANK(607105)
22 PALLIPET TN-02-008-032-001/786-A
(Venkatarajakuppam) 		2902008000NRG23230320233342491 23/03/2023 Ethirajalu 2902008WL077376 Ethirajalu 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Ethirajalu INDIAN BANK(607105)
23 PALLIPET TN-02-008-032-001/788-A
(Venkatarajakuppam) 		2902008000NRG23230320233342492 23/03/2023 Pattamma 2902008WL077376 Pattamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Pattamma INDIAN BANK(607105)
24 PALLIPET TN-02-008-032-001/794-A
(Venkatarajakuppam) 		2902008000NRG23230320233342493 23/03/2023 Neela 2902008WL077376 Neela 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Neela INDIAN BANK(607105)
25 PALLIPET TN-02-008-032-001/797-A
(Venkatarajakuppam) 		2902008000NRG23230320233342494 23/03/2023 Kamalammal 2902008WL077376 Kamalammal 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Kamalammal INDIAN BANK(607105)
26 PALLIPET TN-02-008-032-001/809-A
(Venkatarajakuppam) 		2902008000NRG23230320233342495 23/03/2023 Priya 2902008WL077376 Priya 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Priya INDIAN BANK(607105)
27 PALLIPET TN-02-008-032-001/824-A
(Venkatarajakuppam) 		2902008000NRG23230320233342496 23/03/2023 Devaki 2902008WL077376 Devaki 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Devaki INDIAN BANK(607105)
28 PALLIPET TN-02-008-032-001/828-A
(Venkatarajakuppam) 		2902008000NRG23230320233342497 23/03/2023 Saritha 2902008WL077376 Saritha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Saritha INDIAN BANK(607105)
29 PALLIPET TN-02-008-032-001/855-A
(Venkatarajakuppam) 		2902008000NRG23230320233342498 23/03/2023 Dhanalakshmi 2902008WL077376 Dhanalakshmi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Dhanalakshmi INDIAN BANK(607105)
30 PALLIPET TN-02-008-032-001/856-A
(Venkatarajakuppam) 		2902008000NRG23230320233342499 23/03/2023 Durga 2902008WL077376 Durga 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Durga INDIAN BANK(607105)
31 PALLIPET TN-02-008-032-001/862-A
(Venkatarajakuppam) 		2902008000NRG23230320233342500 23/03/2023 Parvathi 2902008WL077376 Parvathi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Parvathi INDIAN BANK(607105)
32 PALLIPET TN-02-008-032-001/866-A
(Venkatarajakuppam) 		2902008000NRG23230320233342501 23/03/2023 Rajkumari 2902008WL077376 Rajkumari 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Rajkumari INDIAN BANK(607105)
33 PALLIPET TN-02-008-032-001/867-A
(Venkatarajakuppam) 		2902008000NRG23230320233342502 23/03/2023 Barathi 2902008WL077376 Barathi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Barathi INDIAN BANK(607105)
34 PALLIPET TN-02-008-032-001/889-A
(Venkatarajakuppam) 		2902008000NRG23230320233342503 23/03/2023 Vijayashanthi 2902008WL077376 Vijayashanthi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Vijayashanthi INDIAN BANK(607105)
35 PALLIPET TN-02-008-032-001/893-A
(Venkatarajakuppam) 		2902008000NRG23230320233342504 23/03/2023 Ponni 2902008WL077376 Ponni 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Ponni INDIAN BANK(607105)
36 PALLIPET TN-02-008-032-001/907-A
(Venkatarajakuppam) 		2902008000NRG23230320233342505 23/03/2023 neela 2902008WL077376 neela 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 neela INDIAN BANK(607105)
37 PALLIPET TN-02-008-032-001/909-A
(Venkatarajakuppam) 		2902008000NRG23230320233342506 23/03/2023 Nagarathinam 2902008WL077376 Nagarathinam 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Nagarathinam INDIAN BANK(607105)
38 PALLIPET TN-02-008-032-001/916-A
(Venkatarajakuppam) 		2902008000NRG23230320233342507 23/03/2023 Anjali 2902008WL077376 Anjali 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Anjali INDIAN BANK(607105)
39 PALLIPET TN-02-008-032-001/920-A
(Venkatarajakuppam) 		2902008000NRG23230320233342508 23/03/2023 Chitra 2902008WL077376 Chitra 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Chitra INDIAN BANK(607105)
40 PALLIPET TN-02-008-032-001/935-A
(Venkatarajakuppam) 		2902008000NRG23230320233342510 23/03/2023 Parvathi 2902008WL077376 Parvathi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Parvathi INDIAN BANK(607105)
41 PALLIPET TN-02-008-032-001/942-A
(Venkatarajakuppam) 		2902008000NRG23230320233342513 23/03/2023 Lakshmi 2902008WL077376 Lakshmi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
42 PALLIPET TN-02-008-032-001/943-A
(Venkatarajakuppam) 		2902008000NRG23230320233342514 23/03/2023 Kowsalaya 2902008WL077376 Kowsalaya 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Kowsalaya INDIAN BANK(607105)
43 PALLIPET TN-02-008-032-001/944-A
(Venkatarajakuppam) 		2902008000NRG23230320233342515 23/03/2023 gowri 2902008WL077376 gowri 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 gowri INDIAN BANK(607105)
44 PALLIPET TN-02-008-032-001/949-A
(Venkatarajakuppam) 		2902008000NRG23230320233342518 23/03/2023 Sivamala 2902008WL077376 Sivamala 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Sivamala INDIAN BANK(607105)
45 PALLIPET TN-02-008-032-001/950-A
(Venkatarajakuppam) 		2902008000NRG23230320233342519 23/03/2023 Vijaya 2902008WL077376 Vijaya 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Vijaya INDIAN BANK(607105)
46 PALLIPET TN-02-008-032-001/972-A
(Venkatarajakuppam) 		2902008000NRG23230320233342520 23/03/2023 A Indumathi 2902008WL077376 A Indumathi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 A Indumathi INDIAN BANK(607105)
47 PALLIPET TN-02-008-032-001/973-A
(Venkatarajakuppam) 		2902008000NRG23230320233342521 23/03/2023 Mohana 2902008WL077376 Mohana 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Mohana INDIAN BANK(607105)
48 PALLIPET TN-02-008-032-001/974-A
(Venkatarajakuppam) 		2902008000NRG23230320233342522 23/03/2023 Shoba 2902008WL077376 Shoba 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 Shoba INDIAN OVERSEAS BANK(508541)
49 PALLIPET TN-02-008-032-001/985-A
(Venkatarajakuppam) 		2902008000NRG23230320233342523 23/03/2023 Lakshmi 2902008WL077376 Lakshmi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
50 PALLIPET TN-02-008-032-001/995-A
(Venkatarajakuppam) 		2902008000NRG23230320233342524 23/03/2023 Sumathi 2902008WL077376 Sumathi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Sumathi INDIAN BANK(607105)
51 PALLIPET TN-02-008-032-002/964-A
(Venkatarajakuppam) 		2902008000NRG23230320233342526 23/03/2023 Saritha 2902008WL077376 Saritha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Saritha INDIAN BANK(607105)
52 PALLIPET TN-02-008-032-032/101-A
(Venkatarajakuppam) 		2902008000NRG23230320233342527 23/03/2023 raniyammal 2902008WL077376 raniyammal 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 raniyammal INDIAN BANK(607105)
53 PALLIPET TN-02-008-032-032/114-A
(Venkatarajakuppam) 		2902008000NRG23230320233342529 23/03/2023 kanniyappan 2902008WL077376 kanniyappan 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 kanniyappan INDIAN BANK(607105)
54 PALLIPET TN-02-008-032-032/124-A
(Venkatarajakuppam) 		2902008000NRG23230320233342530 23/03/2023 santhi 2902008WL077376 santhi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 santhi INDIAN BANK(607105)
55 PALLIPET TN-02-008-032-032/127-A
(Venkatarajakuppam) 		2902008000NRG23230320233342531 23/03/2023 Anjineayan 2902008WL077376 Anjineayan 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Anjineayan INDIAN BANK(607105)
56 PALLIPET TN-02-008-032-032/134-A
(Venkatarajakuppam) 		2902008000NRG23230320233342532 23/03/2023 selvi 2902008WL077376 selvi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 selvi INDIAN BANK(607105)
57 PALLIPET TN-02-008-032-032/142-A
(Venkatarajakuppam) 		2902008000NRG23230320233342533 23/03/2023 kanagavalli 2902008WL077376 kanagavalli 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 kanagavalli INDIAN BANK(607105)
58 PALLIPET TN-02-008-032-032/146-A
(Venkatarajakuppam) 		2902008000NRG23230320233342534 23/03/2023 Pushpa 2902008WL077376 Pushpa 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
59 PALLIPET TN-02-008-032-032/150-A
(Venkatarajakuppam) 		2902008000NRG23230320233342535 23/03/2023 dayarammal 2902008WL077376 dayarammal 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 dayarammal INDIAN BANK(607105)
60 PALLIPET TN-02-008-032-032/153-A
(Venkatarajakuppam) 		2902008000NRG23230320233342536 23/03/2023 gowri 2902008WL077376 gowri 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 gowri INDIAN BANK(607105)
61 PALLIPET TN-02-008-032-032/165-A
(Venkatarajakuppam) 		2902008000NRG23230320233342537 23/03/2023 kokila 2902008WL077376 kokila 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 kokila INDIAN BANK(607105)
62 PALLIPET TN-02-008-032-032/179-A
(Venkatarajakuppam) 		2902008000NRG23230320233342538 23/03/2023 subbarao 2902008WL077376 subbarao 00176 IDIB000P013 920 920 Processed 29/03/2023 027904319 subbarao CANARA BANK(508532)
63 PALLIPET TN-02-008-032-032/182-A
(Venkatarajakuppam) 		2902008000NRG23230320233342539 23/03/2023 Kanniamma 2902008WL077376 Kanniamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Kanniamma INDIAN BANK(607105)
64 PALLIPET TN-02-008-032-032/187-A
(Venkatarajakuppam) 		2902008000NRG23230320233342540 23/03/2023 Thulasiyamma 2902008WL077376 Thulasiyamma 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Thulasiyamma INDIAN BANK(607105)
65 PALLIPET TN-02-008-032-032/188-A
(Venkatarajakuppam) 		2902008000NRG23230320233342541 23/03/2023 kasthuri 2902008WL077376 kasthuri 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 kasthuri INDIAN BANK(607105)
66 PALLIPET TN-02-008-032-032/190-A
(Venkatarajakuppam) 		2902008000NRG23230320233342542 23/03/2023 madhavi 2902008WL077376 madhavi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 madhavi INDIAN BANK(607105)
67 PALLIPET TN-02-008-032-032/191-A
(Venkatarajakuppam) 		2902008000NRG23230320233342543 23/03/2023 kanniyamma 2902008WL077376 kanniyamma 00176 IDIB000P013 460 460 Processed 30/03/2023 027904319 kanniyamma INDIAN BANK(607105)
68 PALLIPET TN-02-008-032-032/193-A
(Venkatarajakuppam) 		2902008000NRG23230320233342544 23/03/2023 Parvathi 2902008WL077376 Parvathi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Parvathi INDIAN BANK(607105)
69 PALLIPET TN-02-008-032-032/195-A
(Venkatarajakuppam) 		2902008000NRG23230320233342545 23/03/2023 Nagarathinam 2902008WL077376 Nagarathinam 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Nagarathinam INDIAN BANK(607105)
70 PALLIPET TN-02-008-032-032/390-A
(Venkatarajakuppam) 		2902008000NRG23230320233342546 23/03/2023 yasotha 2902008WL077376 yasotha 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 yasotha CANARA BANK(508532)
71 PALLIPET TN-02-008-032-032/393-A
(Venkatarajakuppam) 		2902008000NRG23230320233342547 23/03/2023 Murgan 2902008WL077376 Murgan 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Murgan INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALLIPET TN-02-008-032-032/396-A
(Venkatarajakuppam) 		2902008000NRG23230320233342548 23/03/2023 Santhi 2902008WL077376 Santhi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PALLIPET TN-02-008-032-032/46-A
(Venkatarajakuppam) 		2902008000NRG23230320233342549 23/03/2023 selvi 2902008WL077376 selvi 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 selvi UNION BANK OF INDIA(508500)
74 PALLIPET TN-02-008-032-032/47-A
(Venkatarajakuppam) 		2902008000NRG23230320233342550 23/03/2023 ayamma 2902008WL077376 ayamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 ayamma INDIAN BANK(607105)
75 PALLIPET TN-02-008-032-032/48-A
(Venkatarajakuppam) 		2902008000NRG23230320233342551 23/03/2023 valliyammal 2902008WL077376 valliyammal 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 valliyammal INDIAN BANK(607105)
76 PALLIPET TN-02-008-032-032/484-A
(Venkatarajakuppam) 		2902008000NRG23230320233342552 23/03/2023 Mythili 2902008WL077376 Mythili 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Mythili INDIAN BANK(607105)
77 PALLIPET TN-02-008-032-032/487-A
(Venkatarajakuppam) 		2902008000NRG23230320233342553 23/03/2023 JEEVETHA 2902008WL077376 JEEVETHA 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 JEEVETHA INDIAN BANK(607105)
78 PALLIPET TN-02-008-032-032/489-A
(Venkatarajakuppam) 		2902008000NRG23230320233342554 23/03/2023 MARIYAMMAL 2902008WL077376 MARIYAMMAL 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 MARIYAMMAL INDIAN BANK(607105)
79 PALLIPET TN-02-008-032-032/49-A
(Venkatarajakuppam) 		2902008000NRG23230320233342555 23/03/2023 yasodha 2902008WL077376 yasodha 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 yasodha UNION BANK OF INDIA(508500)
80 PALLIPET TN-02-008-032-032/493-A
(Venkatarajakuppam) 		2902008000NRG23230320233342556 23/03/2023 Rekha 2902008WL077376 Rekha 00176 IDIB000P013 690 690 Processed 29/03/2023 027904319 Rekha UNION BANK OF INDIA(508500)
81 PALLIPET TN-02-008-032-032/50-A
(Venkatarajakuppam) 		2902008000NRG23230320233342557 23/03/2023 geetha 2902008WL077376 geetha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 geetha INDIAN BANK(607105)
82 PALLIPET TN-02-008-032-032/503-A
(Venkatarajakuppam) 		2902008000NRG23230320233342558 23/03/2023 KAVITHA 2902008WL077376 KAVITHA 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 KAVITHA CANARA BANK(508532)
83 PALLIPET TN-02-008-032-032/504-A
(Venkatarajakuppam) 		2902008000NRG23230320233342559 23/03/2023 hemavathy 2902008WL077376 hemavathy 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 hemavathy INDIAN BANK(607105)
84 PALLIPET TN-02-008-032-032/505-A
(Venkatarajakuppam) 		2902008000NRG23230320233342560 23/03/2023 POONGODI 2902008WL077376 POONGODI 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 POONGODI UNION BANK OF INDIA(508500)
85 PALLIPET TN-02-008-032-032/507-A
(Venkatarajakuppam) 		2902008000NRG23230320233342562 23/03/2023 RAVI 2902008WL077376 RAVI 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 RAVI INDIAN BANK(607105)
86 PALLIPET TN-02-008-032-032/51-A
(Venkatarajakuppam) 		2902008000NRG23230320233342563 23/03/2023 rami 2902008WL077376 rami 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 rami INDIAN BANK(607105)
87 PALLIPET TN-02-008-032-032/512-A
(Venkatarajakuppam) 		2902008000NRG23230320233342564 23/03/2023 JAYA 2902008WL077376 JAYA 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 JAYA INDIAN BANK(607105)
88 PALLIPET TN-02-008-032-032/516-A
(Venkatarajakuppam) 		2902008000NRG23230320233342565 23/03/2023 LATHA 2902008WL077376 LATHA 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 LATHA INDIAN BANK(607105)
89 PALLIPET TN-02-008-032-032/522-A
(Venkatarajakuppam) 		2902008000NRG23230320233342566 23/03/2023 Alameluammal 2902008WL077376 Alameluammal 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Alameluammal INDIAN BANK(607105)
90 PALLIPET TN-02-008-032-032/524-A
(Venkatarajakuppam) 		2902008000NRG23230320233342567 23/03/2023 PADMA 2902008WL077376 PADMA 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 PADMA INDIAN BANK(607105)
91 PALLIPET TN-02-008-032-032/525-A
(Venkatarajakuppam) 		2902008000NRG23230320233342568 23/03/2023 VIJAYA 2902008WL077376 VIJAYA 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 VIJAYA INDIAN BANK(607105)
92 PALLIPET TN-02-008-032-032/54-A
(Venkatarajakuppam) 		2902008000NRG23230320233342569 23/03/2023 mallika 2902008WL077376 mallika 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 mallika INDIAN BANK(607105)
93 PALLIPET TN-02-008-032-032/56-A
(Venkatarajakuppam) 		2902008000NRG23230320233342570 23/03/2023 kalpana 2902008WL077376 kalpana 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 kalpana INDIAN BANK(607105)
94 PALLIPET TN-02-008-032-032/57-A
(Venkatarajakuppam) 		2902008000NRG23230320233342571 23/03/2023 yasodha 2902008WL077376 yasodha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 yasodha INDIAN BANK(607105)
95 PALLIPET TN-02-008-032-032/58-A
(Venkatarajakuppam) 		2902008000NRG23230320233342572 23/03/2023 chanthra 2902008WL077376 chanthra 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 chanthra INDIAN BANK(607105)
96 PALLIPET TN-02-008-032-032/59-A
(Venkatarajakuppam) 		2902008000NRG23230320233342573 23/03/2023 sulochana 2902008WL077376 sulochana 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 sulochana INDIAN BANK(607105)
97 PALLIPET TN-02-008-032-032/598-A
(Venkatarajakuppam) 		2902008000NRG23230320233342574 23/03/2023 roopa 2902008WL077376 roopa 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 roopa INDIAN BANK(607105)
98 PALLIPET TN-02-008-032-032/599-A
(Venkatarajakuppam) 		2902008000NRG23230320233342575 23/03/2023 venda 2902008WL077376 venda 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 venda INDIAN BANK(607105)
99 PALLIPET TN-02-008-032-032/60-A
(Venkatarajakuppam) 		2902008000NRG23230320233342576 23/03/2023 sagunthala 2902008WL077376 sagunthala 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 sagunthala INDIAN BANK(607105)
100 PALLIPET TN-02-008-032-032/602-A
(Venkatarajakuppam) 		2902008000NRG23230320233342577 23/03/2023 Radha 2902008WL077376 Radha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Radha INDIAN BANK(607105)
101 PALLIPET TN-02-008-032-032/61-A
(Venkatarajakuppam) 		2902008000NRG23230320233342578 23/03/2023 anjaneyan 2902008WL077376 anjaneyan 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 anjaneyan INDIAN BANK(607105)
102 PALLIPET TN-02-008-032-032/63-A
(Venkatarajakuppam) 		2902008000NRG23230320233342579 23/03/2023 geetha 2902008WL077376 geetha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 geetha INDIAN BANK(607105)
103 PALLIPET TN-02-008-032-032/642-a
(Venkatarajakuppam) 		2902008000NRG23230320233342580 23/03/2023 Aayamma 2902008WL077376 Aayamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Aayamma INDIAN BANK(607105)
104 PALLIPET TN-02-008-032-032/643-a
(Venkatarajakuppam) 		2902008000NRG23230320233342581 23/03/2023 venda 2902008WL077376 venda 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 venda INDIAN BANK(607105)
105 PALLIPET TN-02-008-032-032/644-a
(Venkatarajakuppam) 		2902008000NRG23230320233342582 23/03/2023 panjalai 2902008WL077376 panjalai 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 panjalai INDIAN BANK(607105)
106 PALLIPET TN-02-008-032-032/645-a
(Venkatarajakuppam) 		2902008000NRG23230320233342583 23/03/2023 dhanamma 2902008WL077376 dhanamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 dhanamma INDIAN BANK(607105)
107 PALLIPET TN-02-008-032-032/65-A
(Venkatarajakuppam) 		2902008000NRG23230320233342584 23/03/2023 lakshmanan 2902008WL077376 lakshmanan 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 lakshmanan INDIAN BANK(607105)
108 PALLIPET TN-02-008-032-032/66-A
(Venkatarajakuppam) 		2902008000NRG23230320233342585 23/03/2023 govindasamy 2902008WL077376 govindasamy 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 govindasamy UNION BANK OF INDIA(508500)
109 PALLIPET TN-02-008-032-032/660-A
(Venkatarajakuppam) 		2902008000NRG23230320233342586 23/03/2023 geetha 2902008WL077376 geetha 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 geetha INDIAN BANK(607105)
110 PALLIPET TN-02-008-032-032/661-A
(Venkatarajakuppam) 		2902008000NRG23230320233342587 23/03/2023 Radha 2902008WL077376 Radha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Radha INDIAN BANK(607105)
111 PALLIPET TN-02-008-032-032/663-A
(Venkatarajakuppam) 		2902008000NRG23230320233342588 23/03/2023 Govindhamma 2902008WL077376 Govindhamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Govindhamma INDIAN BANK(607105)
112 PALLIPET TN-02-008-032-032/668-A
(Venkatarajakuppam) 		2902008000NRG23230320233342589 23/03/2023 sankara 2902008WL077376 sankara 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 sankara INDIAN BANK(607105)
113 PALLIPET TN-02-008-032-032/67-A
(Venkatarajakuppam) 		2902008000NRG23230320233342590 23/03/2023 murugareddy 2902008WL077376 murugareddy 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 murugareddy INDIAN BANK(607105)
114 PALLIPET TN-02-008-032-032/670-A
(Venkatarajakuppam) 		2902008000NRG23230320233342591 23/03/2023 murugan 2902008WL077376 murugan 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 murugan INDIAN BANK(607105)
115 PALLIPET TN-02-008-032-032/671-A
(Venkatarajakuppam) 		2902008000NRG23230320233342592 23/03/2023 desamma 2902008WL077376 desamma 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 desamma INDIAN BANK(607105)
116 PALLIPET TN-02-008-032-032/672-A
(Venkatarajakuppam) 		2902008000NRG23230320233342593 23/03/2023 latha 2902008WL077376 latha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 latha INDIAN BANK(607105)
117 PALLIPET TN-02-008-032-032/674-A
(Venkatarajakuppam) 		2902008000NRG23230320233342594 23/03/2023 kanniyamma 2902008WL077376 kanniyamma 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 kanniyamma INDIAN BANK(607105)
118 PALLIPET TN-02-008-032-032/675-A
(Venkatarajakuppam) 		2902008000NRG23230320233342595 23/03/2023 gunavathi 2902008WL077376 gunavathi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 gunavathi INDIAN BANK(607105)
119 PALLIPET TN-02-008-032-032/679-A
(Venkatarajakuppam) 		2902008000NRG23230320233342596 23/03/2023 jayamma 2902008WL077376 jayamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 jayamma INDIAN BANK(607105)
120 PALLIPET TN-02-008-032-032/68-A
(Venkatarajakuppam) 		2902008000NRG23230320233342597 23/03/2023 sivagami 2902008WL077376 sivagami 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 sivagami INDIAN BANK(607105)
121 PALLIPET TN-02-008-032-032/683-A
(Venkatarajakuppam) 		2902008000NRG23230320233342598 23/03/2023 deepa 2902008WL077376 deepa 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 deepa INDIAN BANK(607105)
122 PALLIPET TN-02-008-032-032/69-A
(Venkatarajakuppam) 		2902008000NRG23230320233342599 23/03/2023 manjula 2902008WL077376 manjula 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 manjula INDIAN BANK(607105)
123 PALLIPET TN-02-008-032-032/70-A
(Venkatarajakuppam) 		2902008000NRG23230320233342600 23/03/2023 Govindhamma 2902008WL077376 Govindhamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Govindhamma INDIAN BANK(607105)
124 PALLIPET TN-02-008-032-032/71-A
(Venkatarajakuppam) 		2902008000NRG23230320233342601 23/03/2023 latha 2902008WL077376 latha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 latha INDIAN BANK(607105)
125 PALLIPET TN-02-008-032-032/72-A
(Venkatarajakuppam) 		2902008000NRG23230320233342602 23/03/2023 desammal 2902008WL077376 desammal 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 desammal INDIAN BANK(607105)
126 PALLIPET TN-02-008-032-032/721-A
(Venkatarajakuppam) 		2902008000NRG23230320233342603 23/03/2023 usha 2902008WL077376 usha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 usha INDIAN BANK(607105)
127 PALLIPET TN-02-008-032-032/727-A
(Venkatarajakuppam) 		2902008000NRG23230320233342604 23/03/2023 nagakanni 2902008WL077376 nagakanni 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 nagakanni INDIAN BANK(607105)
128 PALLIPET TN-02-008-032-032/73-A
(Venkatarajakuppam) 		2902008000NRG23230320233342605 23/03/2023 lalitha 2902008WL077376 lalitha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 lalitha INDIAN BANK(607105)
129 PALLIPET TN-02-008-032-032/732-A
(Venkatarajakuppam) 		2902008000NRG23230320233342606 23/03/2023 devagi 2902008WL077376 devagi 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 devagi INDIAN BANK(607105)
130 PALLIPET TN-02-008-032-032/733-A
(Venkatarajakuppam) 		2902008000NRG23230320233342607 23/03/2023 Rani 2902008WL077376 Rani 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
131 PALLIPET TN-02-008-032-032/753-A
(Venkatarajakuppam) 		2902008000NRG23230320233342608 23/03/2023 Jayamani 2902008WL077376 Jayamani 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Jayamani INDIAN BANK(607105)
132 PALLIPET TN-02-008-032-032/757-A
(Venkatarajakuppam) 		2902008000NRG23230320233342609 23/03/2023 Amudha 2902008WL077376 Amudha 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Amudha INDIAN BANK(607105)
133 PALLIPET TN-02-008-032-032/758-A
(Venkatarajakuppam) 		2902008000NRG23230320233342610 23/03/2023 Pushpa 2902008WL077376 Pushpa 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Pushpa INDIAN BANK(607105)
134 PALLIPET TN-02-008-032-032/76-A
(Venkatarajakuppam) 		2902008000NRG23230320233342611 23/03/2023 kumari 2902008WL077376 kumari 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 kumari UNION BANK OF INDIA(508500)
135 PALLIPET TN-02-008-032-032/77-A
(Venkatarajakuppam) 		2902008000NRG23230320233342612 23/03/2023 amulu 2902008WL077376 amulu 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 amulu CANARA BANK(508532)
136 PALLIPET TN-02-008-032-032/775-A
(Venkatarajakuppam) 		2902008000NRG23230320233342613 23/03/2023 laksmi 2902008WL077376 laksmi 00176 IDIB000P013 460 460 Processed 30/03/2023 027904319 laksmi INDIAN BANK(607105)
137 PALLIPET TN-02-008-032-032/79-A
(Venkatarajakuppam) 		2902008000NRG23230320233342614 23/03/2023 thiygamurthy 2902008WL077376 thiygamurthy 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 thiygamurthy INDIAN BANK(607105)
138 PALLIPET TN-02-008-032-032/80-A
(Venkatarajakuppam) 		2902008000NRG23230320233342615 23/03/2023 laksmi 2902008WL077376 laksmi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 laksmi INDIAN BANK(607105)
139 PALLIPET TN-02-008-032-032/804-a
(Venkatarajakuppam) 		2902008000NRG23230320233342616 23/03/2023 Indhumathi 2902008WL077376 Indhumathi 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 Indhumathi INDIAN BANK(607105)
140 PALLIPET TN-02-008-032-032/81-A
(Venkatarajakuppam) 		2902008000NRG23230320233342617 23/03/2023 vasantha 2902008WL077376 vasantha 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 vasantha INDIAN BANK(607105)
141 PALLIPET TN-02-008-032-032/83-A
(Venkatarajakuppam) 		2902008000NRG23230320233342618 23/03/2023 thangamma 2902008WL077376 thangamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 thangamma INDIAN BANK(607105)
142 PALLIPET TN-02-008-032-032/84-A
(Venkatarajakuppam) 		2902008000NRG23230320233342619 23/03/2023 muniyamma 2902008WL077376 muniyamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 muniyamma INDIAN BANK(607105)
143 PALLIPET TN-02-008-032-032/86-A
(Venkatarajakuppam) 		2902008000NRG23230320233342620 23/03/2023 mallikka 2902008WL077376 mallikka 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 mallikka INDIAN BANK(607105)
144 PALLIPET TN-02-008-032-032/87-A
(Venkatarajakuppam) 		2902008000NRG23230320233342621 23/03/2023 Ayyammal 2902008WL077376 Ayyammal 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Ayyammal INDIAN BANK(607105)
145 PALLIPET TN-02-008-032-032/870-A
(Venkatarajakuppam) 		2902008000NRG23230320233342622 23/03/2023 Meena 2902008WL077376 Meena 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
146 PALLIPET TN-02-008-032-032/88-A
(Venkatarajakuppam) 		2902008000NRG23230320233342623 23/03/2023 KRISHNAN 2902008WL077376 KRISHNAN 00176 IDIB000P013 1380 1380 Processed 29/03/2023 027904319 KRISHNAN CANARA BANK(508532)
147 PALLIPET TN-02-008-032-032/89-A
(Venkatarajakuppam) 		2902008000NRG23230320233342624 23/03/2023 Lakshmi 2902008WL077376 Lakshmi 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
148 PALLIPET TN-02-008-032-032/90-A
(Venkatarajakuppam) 		2902008000NRG23230320233342625 23/03/2023 Sulochana 2902008WL077376 Sulochana 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Sulochana INDIAN BANK(607105)
149 PALLIPET TN-02-008-032-032/937-A
(Venkatarajakuppam) 		2902008000NRG23230320233342626 23/03/2023 Suji 2902008WL077376 Suji 00176 IDIB000P013 920 920 Processed 30/03/2023 027904319 Suji INDIAN BANK(607105)
150 PALLIPET TN-02-008-032-032/97-A
(Venkatarajakuppam) 		2902008000NRG23230320233342627 23/03/2023 deivanaiyamma 2902008WL077376 deivanaiyamma 00176 IDIB000P013 1150 1150 Processed 30/03/2023 027904319 deivanaiyamma INDIAN BANK(607105)
151 PALLIPET TN-02-008-032-032/99-A
(Venkatarajakuppam) 		2902008000NRG23230320233342628 23/03/2023 Muniyamma 2902008WL077376 Muniyamma 00176 IDIB000P013 1380 1380 Processed 30/03/2023 027904319 Muniyamma INDIAN BANK(607105)
SubTotal 185380 185380
152 PALLIPET TN-02-008-032-001/948-A
(Venkatarajakuppam) 		2902008000NRG23230320233342517 23/03/2023 Dhanalakshmi 2902008WL077376 Dhanalakshmi 00468 UBIN0821683 920 920 Processed 29/03/2023 027904319 Dhanalakshmi UNION BANK OF INDIA(508500)
SubTotal 920 920
153 PALLIPET TN-02-008-032-001/1007-A
(Venkatarajakuppam) 		2902008000NRG23230320233342470 23/03/2023 Anandhi 2902008WL077376 Anandhi 00691 IPOS0000001 1380 1380 Processed 30/03/2023 027904319 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 PALLIPET TN-02-008-032-001/931-A
(Venkatarajakuppam) 		2902008000NRG23230320233342509 23/03/2023 Priyanka 2902008WL077376 Priyanka 00691 IPOS0000001 1150 1150 Processed 30/03/2023 027904319 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 196190 196190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_230323APB_FTO_1686770 Canara Bank CNRB0000941 CHENNAI THOUSAND LIGHTS 1380
2 PALLIPET TN2902008_230323APB_FTO_1686770 Canara Bank CNRB0005570 PALLIPATTU 5980
3 PALLIPET TN2902008_230323APB_FTO_1686770 Indian Bank IDIB000P013 PALLIPET 185380
4 PALLIPET TN2902008_230323APB_FTO_1686770 Union Bank of India UBIN0821683 PALLIPATTU 920
5 PALLIPET TN2902008_230323APB_FTO_1686770 India Post Payments Bank IPOS0000001 TIRUVALLUR 2530

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