Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922APB_FTO_913119
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-02-013-001-001/1-A
(Athivakkam) 		2902013000NRG23230920221683130 23/09/2022 RAMALINGAM 2902013WL041776 RAMALINGAM 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 RAMALINGAM INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-001-001/1-A
(Athivakkam) 		2902013000NRG23230920221683131 23/09/2022 PONNIYAMMAL 2902013WL041776 PONNIYAMMAL 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 PONNIYAMMAL INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-001-001/102-A
(Athivakkam) 		2902013000NRG23230920221683132 23/09/2022 KOVINDAMMAL 2902013WL041776 KOVINDAMMAL 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 KOVINDAMMAL INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-001-001/104-A
(Athivakkam) 		2902013000NRG23230920221683133 23/09/2022 SOKKAMMAL 2902013WL041776 SOKKAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 SOKKAMMAL INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-001-001/106-A
(Athivakkam) 		2902013000NRG23230920221683134 23/09/2022 VIJAYA 2902013WL041776 VIJAYA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 VIJAYA INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-001-001/108-A
(Athivakkam) 		2902013000NRG23230920221683135 23/09/2022 Saritha 2902013WL041776 Saritha 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 Saritha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-001-001/109-A
(Athivakkam) 		2902013000NRG23230920221683136 23/09/2022 Chandra 2902013WL041776 Chandra 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Chandra INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-001-001/11-A
(Athivakkam) 		2902013000NRG23230920221683137 23/09/2022 Lakshmi 2902013WL041776 Lakshmi 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-001-001/110-A
(Athivakkam) 		2902013000NRG23230920221683138 23/09/2022 MYTHELI 2902013WL041776 MYTHELI 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 MYTHELI INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-001-001/111-A
(Athivakkam) 		2902013000NRG23230920221683139 23/09/2022 Munusamy 2902013WL041776 Munusamy 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Munusamy INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-001-001/113-A
(Athivakkam) 		2902013000NRG23230920221683140 23/09/2022 SEETHA 2902013WL041776 SEETHA 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 SEETHA INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-001-001/115-A
(Athivakkam) 		2902013000NRG23230920221683141 23/09/2022 RUKKU 2902013WL041776 RUKKU 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 RUKKU INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-001-001/115-A
(Athivakkam) 		2902013000NRG23230920221683142 23/09/2022 Janakiraman 2902013WL041776 Janakiraman 00176 IDIB000K013 200 200 Processed 13/10/2022 030361657 Janakiraman INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-001-001/117-a
(Athivakkam) 		2902013000NRG23230920221683143 23/09/2022 Kannamma 2902013WL041776 Kannamma 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Kannamma INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-001-001/12-A
(Athivakkam) 		2902013000NRG23230920221683144 23/09/2022 VIJAYA 2902013WL041776 VIJAYA 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 VIJAYA INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-001-001/131-a
(Athivakkam) 		2902013000NRG23230920221683145 23/09/2022 Jamuna 2902013WL041776 Jamuna 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Jamuna INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-001-001/132-A
(Athivakkam) 		2902013000NRG23230920221683146 23/09/2022 VERRAMMAL 2902013WL041776 VERRAMMAL 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 VERRAMMAL INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-001-001/134-A
(Athivakkam) 		2902013000NRG23230920221683147 23/09/2022 Kasiyammal 2902013WL041776 Kasiyammal 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 Kasiyammal INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-001-001/135-A
(Athivakkam) 		2902013000NRG23230920221683148 23/09/2022 SANTHOSAKUMAR 2902013WL041776 SANTHOSAKUMAR 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 SANTHOSAKUMAR INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-001-001/136-A
(Athivakkam) 		2902013000NRG23230920221683149 23/09/2022 Lakshmi 2902013WL041776 Lakshmi 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Lakshmi INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-001-001/139-A
(Athivakkam) 		2902013000NRG23230920221683151 23/09/2022 Kuttiyammal 2902013WL041776 Kuttiyammal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Kuttiyammal INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-001-001/139-A
(Athivakkam) 		2902013000NRG23230920221683150 23/09/2022 SANMUGAM 2902013WL041776 SANMUGAM 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 SANMUGAM INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-001-001/144-A
(Athivakkam) 		2902013000NRG23230920221683152 23/09/2022 LOGU 2902013WL041776 LOGU 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 LOGU INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-001-001/147-A
(Athivakkam) 		2902013000NRG23230920221683153 23/09/2022 SULOCHANA 2902013WL041776 SULOCHANA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 SULOCHANA INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-001-001/15-A
(Athivakkam) 		2902013000NRG23230920221683154 23/09/2022 DURGA 2902013WL041776 DURGA 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 DURGA INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-001-001/16-a
(Athivakkam) 		2902013000NRG23230920221683155 23/09/2022 selvi 2902013WL041776 selvi 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 selvi INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-001-001/160-A
(Athivakkam) 		2902013000NRG23230920221683156 23/09/2022 SELLAMMAL 2902013WL041776 SELLAMMAL 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 SELLAMMAL INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-001-001/167-A
(Athivakkam) 		2902013000NRG23230920221683157 23/09/2022 VASANTHA 2902013WL041776 VASANTHA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 VASANTHA INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-001-001/168-A
(Athivakkam) 		2902013000NRG23230920221683158 23/09/2022 SELVI 2902013WL041776 SELVI 00176 IDIB000K013 600 600 Processed 14/10/2022 030361657 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ELLAPURAM TN-02-013-001-001/170-A
(Athivakkam) 		2902013000NRG23230920221683159 23/09/2022 MADHAVAN 2902013WL041776 MADHAVAN 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ELLAPURAM TN-02-013-001-001/175-A
(Athivakkam) 		2902013000NRG23230920221683160 23/09/2022 KALIYAMMAL 2902013WL041776 KALIYAMMAL 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 KALIYAMMAL INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-001-001/176-A
(Athivakkam) 		2902013000NRG23230920221683161 23/09/2022 SUMATHI 2902013WL041776 SUMATHI 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 SUMATHI INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-001-001/178-A
(Athivakkam) 		2902013000NRG23230920221683162 23/09/2022 Kista 2902013WL041776 Kista 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Kista INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-001-001/18-a
(Athivakkam) 		2902013000NRG23230920221683163 23/09/2022 Arul 2902013WL041776 Arul 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Arul INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-001-001/186-A
(Athivakkam) 		2902013000NRG23230920221683164 23/09/2022 Chenapoonu 2902013WL041776 Chenapoonu 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Chenapoonu INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-001-001/190-a
(Athivakkam) 		2902013000NRG23230920221683166 23/09/2022 valliammal 2902013WL041776 valliammal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 valliammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-001-001/197-a
(Athivakkam) 		2902013000NRG23230920221683167 23/09/2022 GOVINDHAMMAL 2902013WL041776 GOVINDHAMMAL 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ELLAPURAM TN-02-013-001-001/2-A
(Athivakkam) 		2902013000NRG23230920221683168 23/09/2022 rajandran 2902013WL041776 rajandran 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 rajandran INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-001-001/200-a
(Athivakkam) 		2902013000NRG23230920221683169 23/09/2022 rukumani 2902013WL041776 rukumani 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-001-001/204-A
(Athivakkam) 		2902013000NRG23230920221683170 23/09/2022 Sempathamma 2902013WL041776 Sempathamma 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Sempathamma INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-001-001/206-A
(Athivakkam) 		2902013000NRG23230920221683171 23/09/2022 Bharathi 2902013WL041776 Bharathi 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 Bharathi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-001-001/207-A
(Athivakkam) 		2902013000NRG23230920221683172 23/09/2022 Vijaya 2902013WL041776 Vijaya 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-001-001/219
(Athivakkam) 		2902013000NRG23230920221683175 23/09/2022 lakshmanan 2902013WL041776 lakshmanan 00176 IDIB000K013 200 200 Processed 13/10/2022 030361657 lakshmanan INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-001-001/22-A
(Athivakkam) 		2902013000NRG23230920221683176 23/09/2022 YASSODHA 2902013WL041776 YASSODHA 00176 IDIB000K013 600 600 Processed 14/10/2022 030361657 YASSODHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ELLAPURAM TN-02-013-001-001/226-A
(Athivakkam) 		2902013000NRG23230920221683178 23/09/2022 Thatchayani 2902013WL041776 Thatchayani 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Thatchayani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-001-001/229-A
(Athivakkam) 		2902013000NRG23230920221683179 23/09/2022 Manjula 2902013WL041776 Manjula 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 Manjula INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-001-001/23-A
(Athivakkam) 		2902013000NRG23230920221683181 23/09/2022 Alamelu 2902013WL041776 Alamelu 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 Alamelu INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-001-001/23-A
(Athivakkam) 		2902013000NRG23230920221683180 23/09/2022 Vasudevan 2902013WL041776 Vasudevan 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Vasudevan INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-001-001/237-A
(Athivakkam) 		2902013000NRG23230920221683182 23/09/2022 Parvathy 2902013WL041776 Parvathy 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Parvathy INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-001-001/241-A
(Athivakkam) 		2902013000NRG23230920221683183 23/09/2022 VIJAYA 2902013WL041776 VIJAYA 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ELLAPURAM TN-02-013-001-001/242-A
(Athivakkam) 		2902013000NRG23230920221683184 23/09/2022 VALLIYAMMAL 2902013WL041776 VALLIYAMMAL 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 VALLIYAMMAL INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-001-001/245-A
(Athivakkam) 		2902013000NRG23230920221683186 23/09/2022 ELUMALAI 2902013WL041776 ELUMALAI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 ELUMALAI INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-001-001/246-A
(Athivakkam) 		2902013000NRG23230920221683187 23/09/2022 saroja 2902013WL041776 saroja 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 saroja INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-001-001/247-A
(Athivakkam) 		2902013000NRG23230920221683188 23/09/2022 VADIVAMMAL 2902013WL041776 VADIVAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 VADIVAMMAL INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-001-001/249-A
(Athivakkam) 		2902013000NRG23230920221683189 23/09/2022 UMAVATHY 2902013WL041776 UMAVATHY 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 UMAVATHY INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-001-001/251-A
(Athivakkam) 		2902013000NRG23230920221683190 23/09/2022 AMMU 2902013WL041776 AMMU 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 AMMU INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-001-001/253-A
(Athivakkam) 		2902013000NRG23230920221683191 23/09/2022 EZHUMALAI 2902013WL041776 EZHUMALAI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 EZHUMALAI INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-001-001/258-A
(Athivakkam) 		2902013000NRG23230920221683192 23/09/2022 Saraswathi 2902013WL041776 Saraswathi 00176 IDIB000K013 1200 1200 Processed 12/10/2022 030361657 Saraswathi BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-001-001/259-A
(Athivakkam) 		2902013000NRG23230920221683193 23/09/2022 Meena 2902013WL041776 Meena 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Meena INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-001-001/26-A
(Athivakkam) 		2902013000NRG23230920221683194 23/09/2022 KOVINDRAJ 2902013WL041776 KOVINDRAJ 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 KOVINDRAJ INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-001-001/26-A
(Athivakkam) 		2902013000NRG23230920221683195 23/09/2022 SUJATHA 2902013WL041776 SUJATHA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 SUJATHA INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-001-001/263-A
(Athivakkam) 		2902013000NRG23230920221683196 23/09/2022 Latha 2902013WL041776 Latha 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Latha INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-001-001/267-A
(Athivakkam) 		2902013000NRG23230920221683197 23/09/2022 Pushpa 2902013WL041776 Pushpa 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 Pushpa INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-001-001/276-A
(Athivakkam) 		2902013000NRG23230920221683199 23/09/2022 Suloksana 2902013WL041776 Suloksana 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Suloksana INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-001-001/28-A
(Athivakkam) 		2902013000NRG23230920221683200 23/09/2022 Govindammal 2902013WL041776 Govindammal 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Govindammal INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-001-001/281-A
(Athivakkam) 		2902013000NRG23230920221683201 23/09/2022 Reka 2902013WL041776 Reka 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Reka INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-001-001/283-A
(Athivakkam) 		2902013000NRG23230920221683202 23/09/2022 Ashvini 2902013WL041776 Ashvini 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 Ashvini INDIA POST PAYMENTS BANK LIMITED(508528)
68 ELLAPURAM TN-02-013-001-001/29-A
(Athivakkam) 		2902013000NRG23230920221683203 23/09/2022 Manoranjitham 2902013WL041776 Manoranjitham 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Manoranjitham INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-001-001/30-A
(Athivakkam) 		2902013000NRG23230920221683210 23/09/2022 Kannammal 2902013WL041776 Kannammal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Kannammal INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-001-001/33-A
(Athivakkam) 		2902013000NRG23230920221683218 23/09/2022 sathya 2902013WL041776 sathya 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 sathya INDIA POST PAYMENTS BANK LIMITED(508528)
71 ELLAPURAM TN-02-013-001-001/33-A
(Athivakkam) 		2902013000NRG23230920221683217 23/09/2022 Thirunavukarasu 2902013WL041776 Thirunavukarasu 00176 IDIB000K013 200 200 Processed 14/10/2022 030361657 Thirunavukarasu INDIA POST PAYMENTS BANK LIMITED(508528)
72 ELLAPURAM TN-02-013-001-001/37-A
(Athivakkam) 		2902013000NRG23230920221683219 23/09/2022 Vasu 2902013WL041776 Vasu 00176 IDIB000K013 1000 1000 Processed 14/10/2022 030361657 Vasu INDIA POST PAYMENTS BANK LIMITED(508528)
73 ELLAPURAM TN-02-013-001-001/39-A
(Athivakkam) 		2902013000NRG23230920221683220 23/09/2022 Valli 2902013WL041776 Valli 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-001-001/43-A
(Athivakkam) 		2902013000NRG23230920221683221 23/09/2022 GOVINDHAMMAL 2902013WL041776 GOVINDHAMMAL 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 GOVINDHAMMAL INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-001-001/43-A
(Athivakkam) 		2902013000NRG23230920221683222 23/09/2022 Krishnaveni 2902013WL041776 Krishnaveni 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Krishnaveni INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-001-001/44-A
(Athivakkam) 		2902013000NRG23230920221683223 23/09/2022 Chandran 2902013WL041776 Chandran 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Chandran INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-001-001/45-A
(Athivakkam) 		2902013000NRG23230920221683224 23/09/2022 Sempathal 2902013WL041776 Sempathal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Sempathal INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-001-001/46-A
(Athivakkam) 		2902013000NRG23230920221683226 23/09/2022 Lakshmi 2902013WL041776 Lakshmi 00176 IDIB000K013 600 600 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ELLAPURAM TN-02-013-001-001/5-A
(Athivakkam) 		2902013000NRG23230920221683227 23/09/2022 Dilli 2902013WL041776 Dilli 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 Dilli INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-001-001/50-A
(Athivakkam) 		2902013000NRG23230920221683228 23/09/2022 LAKSHMI 2902013WL041776 LAKSHMI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-001-001/51-A
(Athivakkam) 		2902013000NRG23230920221683229 23/09/2022 Kantha 2902013WL041776 Kantha 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Kantha INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-001-001/53-A
(Athivakkam) 		2902013000NRG23230920221683230 23/09/2022 Chandra 2902013WL041776 Chandra 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Chandra INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-001-001/54-A
(Athivakkam) 		2902013000NRG23230920221683231 23/09/2022 THACHYANI 2902013WL041776 THACHYANI 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 THACHYANI INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-001-001/55-A
(Athivakkam) 		2902013000NRG23230920221683232 23/09/2022 JAYANTHI 2902013WL041776 JAYANTHI 00176 IDIB000K013 200 200 Processed 13/10/2022 030361657 JAYANTHI INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-001-001/56-A
(Athivakkam) 		2902013000NRG23230920221683233 23/09/2022 Jayaraman 2902013WL041776 Jayaraman 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Jayaraman INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-001-001/57-a
(Athivakkam) 		2902013000NRG23230920221683234 23/09/2022 Murugan 2902013WL041776 Murugan 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Murugan INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-001-001/59-A
(Athivakkam) 		2902013000NRG23230920221683235 23/09/2022 MARI 2902013WL041776 MARI 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 MARI INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-001-001/60-A
(Athivakkam) 		2902013000NRG23230920221683236 23/09/2022 VARTHA 2902013WL041776 VARTHA 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 VARTHA INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-001-001/62-A
(Athivakkam) 		2902013000NRG23230920221683237 23/09/2022 LAKSHMI 2902013WL041776 LAKSHMI 00176 IDIB000K013 400 400 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-001-001/67-A
(Athivakkam) 		2902013000NRG23230920221683239 23/09/2022 ALAMALU 2902013WL041776 ALAMALU 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 ALAMALU INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-001-001/68-A
(Athivakkam) 		2902013000NRG23230920221683240 23/09/2022 Devi 2902013WL041776 Devi 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Devi INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-001-001/71-A
(Athivakkam) 		2902013000NRG23230920221683242 23/09/2022 Nagammal 2902013WL041776 Nagammal 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 Nagammal INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-001-001/73-A
(Athivakkam) 		2902013000NRG23230920221683243 23/09/2022 DEVAKI 2902013WL041776 DEVAKI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 DEVAKI INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-001-001/80-A
(Athivakkam) 		2902013000NRG23230920221683244 23/09/2022 Mari 2902013WL041776 Mari 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 Mari INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-001-001/81-A
(Athivakkam) 		2902013000NRG23230920221683246 23/09/2022 GOVINDHAMMAL 2902013WL041776 GOVINDHAMMAL 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 GOVINDHAMMAL INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-001-001/86-A
(Athivakkam) 		2902013000NRG23230920221683247 23/09/2022 CHELLAMMAL 2902013WL041776 CHELLAMMAL 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 ELLAPURAM TN-02-013-001-001/87-A
(Athivakkam) 		2902013000NRG23230920221683248 23/09/2022 SASI 2902013WL041776 SASI 00176 IDIB000K013 600 600 Processed 13/10/2022 030361657 SASI INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-001-001/9-A
(Athivakkam) 		2902013000NRG23230920221683249 23/09/2022 GOVINDHAMMAL 2902013WL041776 GOVINDHAMMAL 00176 IDIB000K013 1000 1000 Processed 13/10/2022 030361657 GOVINDHAMMAL INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-001-001/90-A
(Athivakkam) 		2902013000NRG23230920221683250 23/09/2022 TACHAYANI 2902013WL041776 TACHAYANI 00176 IDIB000K013 1200 1200 Processed 13/10/2022 030361657 TACHAYANI INDIAN BANK(607105)
100 ELLAPURAM TN-02-013-001-001/91-A
(Athivakkam) 		2902013000NRG23230920221683251 23/09/2022 BALAMMA 2902013WL041776 BALAMMA 00176 IDIB000K013 1200 1200 Processed 14/10/2022 030361657 BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ELLAPURAM TN-02-013-001-001/92-A
(Athivakkam) 		2902013000NRG23230920221683252 23/09/2022 Mallika 2902013WL041776 Mallika 00176 IDIB000K013 800 800 Processed 13/10/2022 030361657 Mallika INDIAN BANK(607105)
102 ELLAPURAM TN-02-013-001-001/97-A
(Athivakkam) 		2902013000NRG23230920221683253 23/09/2022 PARIMALA 2902013WL041776 PARIMALA 00176 IDIB000K013 200 200 Processed 13/10/2022 030361657 PARIMALA INDIAN BANK(607105)
SubTotal 97400 97400
Total 97400 97400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922APB_FTO_913119 Indian Bank IDIB000K013 Kannigaipair 70200
2 ELLAPURAM TN2902013_230922APB_FTO_913119 Indian Bank IDIB000K013 KANNIGAIPER 27200

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