Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_070123APB_FTO_1410017
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-02-008-023-001/745-A
(Punniyam) 		2902008000NRG23070120232665548 07/01/2023 M Vimala 2902008WL065068 M Vimala 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 M Vimala UNION BANK OF INDIA(508500)
2 PALLIPET TN-02-008-023-001/848-A
(Punniyam) 		2902008000NRG23070120232665551 07/01/2023 Dhanalakshmi 2902008WL065068 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Dhanalakshmi INDIAN BANK(607105)
3 PALLIPET TN-02-008-023-002/712-A
(Punniyam) 		2902008000NRG23070120232665553 07/01/2023 Kasthuri 2902008WL065068 Kasthuri 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kasthuri INDIAN BANK(607105)
4 PALLIPET TN-02-008-023-003/790-A
(Punniyam) 		2902008000NRG23070120232665555 07/01/2023 Kamala 2902008WL065068 Kamala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kamala INDIAN BANK(607105)
5 PALLIPET TN-02-008-023-003/836-A
(Punniyam) 		2902008000NRG23070120232665556 07/01/2023 Vani 2902008WL065068 Vani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Vani INDIAN BANK(607105)
6 PALLIPET TN-02-008-023-023/169-A
(Punniyam) 		2902008000NRG23070120232665557 07/01/2023 alamelu 2902008WL065068 alamelu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 alamelu INDIAN BANK(607105)
7 PALLIPET TN-02-008-023-023/211-A
(Punniyam) 		2902008000NRG23070120232665558 07/01/2023 Muniyammal 2902008WL065068 Muniyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
8 PALLIPET TN-02-008-023-023/384-A
(Punniyam) 		2902008000NRG23070120232665559 07/01/2023 Lavanaya 2902008WL065068 Lavanaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lavanaya INDIAN BANK(607105)
9 PALLIPET TN-02-008-023-023/386-A
(Punniyam) 		2902008000NRG23070120232665560 07/01/2023 JAYAMANI 2902008WL065068 JAYAMANI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 JAYAMANI INDIAN BANK(607105)
10 PALLIPET TN-02-008-023-023/387-a
(Punniyam) 		2902008000NRG23070120232665561 07/01/2023 Jaya 2902008WL065068 Jaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALLIPET TN-02-008-023-023/389-A
(Punniyam) 		2902008000NRG23070120232665562 07/01/2023 ANANDAN 2902008WL065068 ANANDAN 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 ANANDAN INDIAN BANK(607105)
12 PALLIPET TN-02-008-023-023/390-a
(Punniyam) 		2902008000NRG23070120232665563 07/01/2023 Sorakkalu 2902008WL065068 Sorakkalu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sorakkalu INDIAN BANK(607105)
13 PALLIPET TN-02-008-023-023/395-a
(Punniyam) 		2902008000NRG23070120232665564 07/01/2023 SELVI 2902008WL065068 SELVI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SELVI INDIAN BANK(607105)
14 PALLIPET TN-02-008-023-023/396-a
(Punniyam) 		2902008000NRG23070120232665565 07/01/2023 PARIMILA 2902008WL065068 PARIMILA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PARIMILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALLIPET TN-02-008-023-023/397-a
(Punniyam) 		2902008000NRG23070120232665566 07/01/2023 Boopalan 2902008WL065068 Boopalan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Boopalan INDIAN BANK(607105)
16 PALLIPET TN-02-008-023-023/403-a
(Punniyam) 		2902008000NRG23070120232665567 07/01/2023 Rukmani 2902008WL065068 Rukmani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALLIPET TN-02-008-023-023/404-a
(Punniyam) 		2902008000NRG23070120232665568 07/01/2023 Kailasam 2902008WL065068 Kailasam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kailasam INDIAN BANK(607105)
18 PALLIPET TN-02-008-023-023/405-A
(Punniyam) 		2902008000NRG23070120232665569 07/01/2023 VALLIYAMMA 2902008WL065068 VALLIYAMMA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VALLIYAMMA INDIAN BANK(607105)
19 PALLIPET TN-02-008-023-023/407-A
(Punniyam) 		2902008000NRG23070120232665570 07/01/2023 PREMAANANTHAM 2902008WL065068 PREMAANANTHAM 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PREMAANANTHAM INDIAN BANK(607105)
20 PALLIPET TN-02-008-023-023/408-a
(Punniyam) 		2902008000NRG23070120232665571 07/01/2023 MEENACHI 2902008WL065068 MEENACHI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALLIPET TN-02-008-023-023/410-a
(Punniyam) 		2902008000NRG23070120232665572 07/01/2023 VELMURUGAN 2902008WL065068 VELMURUGAN 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VELMURUGAN INDIAN BANK(607105)
22 PALLIPET TN-02-008-023-023/411-a
(Punniyam) 		2902008000NRG23070120232665573 07/01/2023 INDIRANI 2902008WL065068 INDIRANI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 INDIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALLIPET TN-02-008-023-023/412-A
(Punniyam) 		2902008000NRG23070120232665574 07/01/2023 Geetha 2902008WL065068 Geetha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALLIPET TN-02-008-023-023/414-a
(Punniyam) 		2902008000NRG23070120232665575 07/01/2023 Panchali 2902008WL065068 Panchali 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Panchali INDIAN BANK(607105)
25 PALLIPET TN-02-008-023-023/420-a
(Punniyam) 		2902008000NRG23070120232665576 07/01/2023 Anuradha 2902008WL065068 Anuradha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Anuradha INDIAN BANK(607105)
26 PALLIPET TN-02-008-023-023/421-a
(Punniyam) 		2902008000NRG23070120232665577 07/01/2023 Jeeva 2902008WL065068 Jeeva 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALLIPET TN-02-008-023-023/422-a
(Punniyam) 		2902008000NRG23070120232665578 07/01/2023 Sumathi 2902008WL065068 Sumathi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
28 PALLIPET TN-02-008-023-023/423-a
(Punniyam) 		2902008000NRG23070120232665579 07/01/2023 VALLIYAMMA 2902008WL065068 VALLIYAMMA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-023-023/424-a
(Punniyam) 		2902008000NRG23070120232665580 07/01/2023 Hemalatha 2902008WL065068 Hemalatha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Hemalatha INDIAN BANK(607105)
30 PALLIPET TN-02-008-023-023/426-A
(Punniyam) 		2902008000NRG23070120232665581 07/01/2023 NATARAJAN 2902008WL065068 NATARAJAN 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALLIPET TN-02-008-023-023/427-A
(Punniyam) 		2902008000NRG23070120232665582 07/01/2023 RAJIMA 2902008WL065068 RAJIMA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 RAJIMA INDIAN BANK(607105)
32 PALLIPET TN-02-008-023-023/430-a
(Punniyam) 		2902008000NRG23070120232665583 07/01/2023 Santhi 2902008WL065068 Santhi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALLIPET TN-02-008-023-023/431-a
(Punniyam) 		2902008000NRG23070120232665584 07/01/2023 Desamma 2902008WL065068 Desamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Desamma INDIAN BANK(607105)
34 PALLIPET TN-02-008-023-023/435-a
(Punniyam) 		2902008000NRG23070120232665585 07/01/2023 Sulochana 2902008WL065068 Sulochana 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sulochana INDIAN BANK(607105)
35 PALLIPET TN-02-008-023-023/438-a
(Punniyam) 		2902008000NRG23070120232665586 07/01/2023 Manjula 2902008WL065068 Manjula 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALLIPET TN-02-008-023-023/439-A
(Punniyam) 		2902008000NRG23070120232665587 07/01/2023 Velan 2902008WL065068 Velan 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 Velan INDIAN BANK(607105)
37 PALLIPET TN-02-008-023-023/440-a
(Punniyam) 		2902008000NRG23070120232665588 07/01/2023 DHANALAKSHMI 2902008WL065068 DHANALAKSHMI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALLIPET TN-02-008-023-023/441-a
(Punniyam) 		2902008000NRG23070120232665589 07/01/2023 PARVATHI 2902008WL065068 PARVATHI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PALLIPET TN-02-008-023-023/445-A
(Punniyam) 		2902008000NRG23070120232665590 07/01/2023 gomathi 2902008WL065068 gomathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 gomathi INDIAN BANK(607105)
40 PALLIPET TN-02-008-023-023/446-a
(Punniyam) 		2902008000NRG23070120232665591 07/01/2023 MANJULA 2902008WL065068 MANJULA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALLIPET TN-02-008-023-023/447-a
(Punniyam) 		2902008000NRG23070120232665592 07/01/2023 SUBASHANI 2902008WL065068 SUBASHANI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SUBASHANI INDIAN BANK(607105)
42 PALLIPET TN-02-008-023-023/450-a
(Punniyam) 		2902008000NRG23070120232665593 07/01/2023 VIJAYA 2902008WL065068 VIJAYA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALLIPET TN-02-008-023-023/453-A
(Punniyam) 		2902008000NRG23070120232665594 07/01/2023 Kokila 2902008WL065068 Kokila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kokila INDIAN BANK(607105)
44 PALLIPET TN-02-008-023-023/454-A
(Punniyam) 		2902008000NRG23070120232665595 07/01/2023 Lalitha 2902008WL065068 Lalitha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lalitha INDIAN BANK(607105)
45 PALLIPET TN-02-008-023-023/455-a
(Punniyam) 		2902008000NRG23070120232665596 07/01/2023 INBAVALLI 2902008WL065068 INBAVALLI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 INBAVALLI INDIAN BANK(607105)
46 PALLIPET TN-02-008-023-023/457-a
(Punniyam) 		2902008000NRG23070120232665597 07/01/2023 SALAMMAL 2902008WL065068 SALAMMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SALAMMAL INDIAN BANK(607105)
47 PALLIPET TN-02-008-023-023/463-a
(Punniyam) 		2902008000NRG23070120232665598 07/01/2023 Kanniyamma 2902008WL065068 Kanniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kanniyamma INDIAN BANK(607105)
48 PALLIPET TN-02-008-023-023/464-A
(Punniyam) 		2902008000NRG23070120232665599 07/01/2023 Anadhan 2902008WL065068 Anadhan 00176 IDIB000P013 1260 1260 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALLIPET TN-02-008-023-023/468-a
(Punniyam) 		2902008000NRG23070120232665600 07/01/2023 Chinna 2902008WL065068 Chinna 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Chinna INDIAN BANK(607105)
50 PALLIPET TN-02-008-023-023/472-a
(Punniyam) 		2902008000NRG23070120232665601 07/01/2023 Velyutham 2902008WL065068 Velyutham 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Velyutham INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALLIPET TN-02-008-023-023/475-a
(Punniyam) 		2902008000NRG23070120232665602 07/01/2023 GEETHA 2902008WL065068 GEETHA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALLIPET TN-02-008-023-023/478-a
(Punniyam) 		2902008000NRG23070120232665603 07/01/2023 Elammal 2902008WL065068 Elammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALLIPET TN-02-008-023-023/480-a
(Punniyam) 		2902008000NRG23070120232665604 07/01/2023 MANIMEGALAI 2902008WL065068 MANIMEGALAI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MANIMEGALAI INDIAN BANK(607105)
54 PALLIPET TN-02-008-023-023/481-a
(Punniyam) 		2902008000NRG23070120232665605 07/01/2023 Samporinam 2902008WL065068 Samporinam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Samporinam INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALLIPET TN-02-008-023-023/482-a
(Punniyam) 		2902008000NRG23070120232665606 07/01/2023 GOVINDHAMMAL 2902008WL065068 GOVINDHAMMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALLIPET TN-02-008-023-023/483-a
(Punniyam) 		2902008000NRG23070120232665607 07/01/2023 KASTHURI 2902008WL065068 KASTHURI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALLIPET TN-02-008-023-023/485-a
(Punniyam) 		2902008000NRG23070120232665608 07/01/2023 Malliga 2902008WL065068 Malliga 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALLIPET TN-02-008-023-023/486-a
(Punniyam) 		2902008000NRG23070120232665609 07/01/2023 RANGANAYAGI 2902008WL065068 RANGANAYAGI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 RANGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALLIPET TN-02-008-023-023/487-a
(Punniyam) 		2902008000NRG23070120232665610 07/01/2023 KUPPAMMAL 2902008WL065068 KUPPAMMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 KUPPAMMAL INDIAN BANK(607105)
60 PALLIPET TN-02-008-023-023/489-a
(Punniyam) 		2902008000NRG23070120232665611 07/01/2023 Kunthammal 2902008WL065068 Kunthammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kunthammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 PALLIPET TN-02-008-023-023/490-a
(Punniyam) 		2902008000NRG23070120232665612 07/01/2023 NARASAMMAL 2902008WL065068 NARASAMMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 NARASAMMAL INDIAN BANK(607105)
62 PALLIPET TN-02-008-023-023/493-A
(Punniyam) 		2902008000NRG23070120232665613 07/01/2023 Duraiswammy 2902008WL065068 Duraiswammy 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Duraiswammy INDIA POST PAYMENTS BANK LIMITED(508528)
63 PALLIPET TN-02-008-023-023/496-a
(Punniyam) 		2902008000NRG23070120232665614 07/01/2023 DEVAKI 2902008WL065068 DEVAKI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALLIPET TN-02-008-023-023/497-a
(Punniyam) 		2902008000NRG23070120232665615 07/01/2023 UNNAMALAI 2902008WL065068 UNNAMALAI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 UNNAMALAI INDIAN BANK(607105)
65 PALLIPET TN-02-008-023-023/499-a
(Punniyam) 		2902008000NRG23070120232665616 07/01/2023 PUSHAPA 2902008WL065068 PUSHAPA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PALLIPET TN-02-008-023-023/502-a
(Punniyam) 		2902008000NRG23070120232665617 07/01/2023 Karunakaran A 2902008WL065068 Karunakaran A 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Karunakaran A ICICI BANK LTD(508534)
67 PALLIPET TN-02-008-023-023/503-a
(Punniyam) 		2902008000NRG23070120232665618 07/01/2023 MOHAN 2902008WL065068 MOHAN 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MOHAN INDIAN BANK(607105)
68 PALLIPET TN-02-008-023-023/508-A
(Punniyam) 		2902008000NRG23070120232665620 07/01/2023 Sarala 2902008WL065068 Sarala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
69 PALLIPET TN-02-008-023-023/510-A
(Punniyam) 		2902008000NRG23070120232665621 07/01/2023 GUNAVATHI 2902008WL065068 GUNAVATHI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 GUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PALLIPET TN-02-008-023-023/514-a
(Punniyam) 		2902008000NRG23070120232665622 07/01/2023 Murgan 2902008WL065068 Murgan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Murgan INDIAN BANK(607105)
71 PALLIPET TN-02-008-023-023/524-a
(Punniyam) 		2902008000NRG23070120232665623 07/01/2023 MEENACHI 2902008WL065068 MEENACHI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALLIPET TN-02-008-023-023/525-a
(Punniyam) 		2902008000NRG23070120232665624 07/01/2023 Poonambalam 2902008WL065068 Poonambalam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Poonambalam INDIAN BANK(607105)
73 PALLIPET TN-02-008-023-023/526-A
(Punniyam) 		2902008000NRG23070120232665625 07/01/2023 uma 2902008WL065068 uma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 uma INDIA POST PAYMENTS BANK LIMITED(508528)
74 PALLIPET TN-02-008-023-023/535-a
(Punniyam) 		2902008000NRG23070120232665626 07/01/2023 PUSHAPA 2902008WL065068 PUSHAPA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 PUSHAPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALLIPET TN-02-008-023-023/537-a
(Punniyam) 		2902008000NRG23070120232665627 07/01/2023 VADIVEL 2902008WL065068 VADIVEL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VADIVEL INDIAN BANK(607105)
76 PALLIPET TN-02-008-023-023/540-A
(Punniyam) 		2902008000NRG23070120232665628 07/01/2023 ANATHI 2902008WL065068 ANATHI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 ANATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PALLIPET TN-02-008-023-023/541-a
(Punniyam) 		2902008000NRG23070120232665629 07/01/2023 chinnapappa 2902008WL065068 chinnapappa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
78 PALLIPET TN-02-008-023-023/542-A
(Punniyam) 		2902008000NRG23070120232665630 07/01/2023 SARALA 2902008WL065068 SARALA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PALLIPET TN-02-008-023-023/543-A
(Punniyam) 		2902008000NRG23070120232665631 07/01/2023 NARASAMAL 2902008WL065068 NARASAMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 NARASAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 PALLIPET TN-02-008-023-023/544-a
(Punniyam) 		2902008000NRG23070120232665632 07/01/2023 MALLIGA 2902008WL065068 MALLIGA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PALLIPET TN-02-008-023-023/545-A
(Punniyam) 		2902008000NRG23070120232665633 07/01/2023 VIJAYALAKSHMI 2902008WL065068 VIJAYALAKSHMI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PALLIPET TN-02-008-023-023/546-a
(Punniyam) 		2902008000NRG23070120232665634 07/01/2023 Lakshmi 2902008WL065068 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 PALLIPET TN-02-008-023-023/547-a
(Punniyam) 		2902008000NRG23070120232665635 07/01/2023 KAMALA 2902008WL065068 KAMALA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PALLIPET TN-02-008-023-023/548-A
(Punniyam) 		2902008000NRG23070120232665636 07/01/2023 LAKSHMI 2902008WL065068 LAKSHMI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALLIPET TN-02-008-023-023/553-A
(Punniyam) 		2902008000NRG23070120232665637 07/01/2023 Kannapan 2902008WL065068 Kannapan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Kannapan CANARA BANK(508532)
86 PALLIPET TN-02-008-023-023/557-a
(Punniyam) 		2902008000NRG23070120232665638 07/01/2023 Chinnapappa 2902008WL065068 Chinnapappa 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Chinnapappa INDIAN BANK(607105)
87 PALLIPET TN-02-008-023-023/559-A
(Punniyam) 		2902008000NRG23070120232665639 07/01/2023 MARAGATHAMANI 2902008WL065068 MARAGATHAMANI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MARAGATHAMANI INDIAN BANK(607105)
88 PALLIPET TN-02-008-023-023/561-A
(Punniyam) 		2902008000NRG23070120232665640 07/01/2023 Vijaya 2902008WL065068 Vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
89 PALLIPET TN-02-008-023-023/563-A
(Punniyam) 		2902008000NRG23070120232665641 07/01/2023 Kundiyamma 2902008WL065068 Kundiyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 018558837 Kundiyamma INDIAN BANK(607105)
90 PALLIPET TN-02-008-023-023/564-A
(Punniyam) 		2902008000NRG23070120232665642 07/01/2023 MAGALAKSHMI 2902008WL065068 MAGALAKSHMI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PALLIPET TN-02-008-023-023/566-A
(Punniyam) 		2902008000NRG23070120232665643 07/01/2023 DEVI 2902008WL065068 DEVI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALLIPET TN-02-008-023-023/567-A
(Punniyam) 		2902008000NRG23070120232665644 07/01/2023 Paravathi 2902008WL065068 Paravathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Paravathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALLIPET TN-02-008-023-023/568-A
(Punniyam) 		2902008000NRG23070120232665645 07/01/2023 Radhika 2902008WL065068 Radhika 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
94 PALLIPET TN-02-008-023-023/569-A
(Punniyam) 		2902008000NRG23070120232665646 07/01/2023 MUNIYAMMA 2902008WL065068 MUNIYAMMA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 MUNIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PALLIPET TN-02-008-023-023/572-A
(Punniyam) 		2902008000NRG23070120232665647 07/01/2023 Amulu 2902008WL065068 Amulu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Amulu INDIA POST PAYMENTS BANK LIMITED(508528)
96 PALLIPET TN-02-008-023-023/573-A
(Punniyam) 		2902008000NRG23070120232665648 07/01/2023 Rani 2902008WL065068 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
97 PALLIPET TN-02-008-023-023/574-A
(Punniyam) 		2902008000NRG23070120232665649 07/01/2023 Ramakotti 2902008WL065068 Ramakotti 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Ramakotti INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALLIPET TN-02-008-023-023/575-A
(Punniyam) 		2902008000NRG23070120232665650 07/01/2023 SARALA 2902008WL065068 SARALA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PALLIPET TN-02-008-023-023/576-A
(Punniyam) 		2902008000NRG23070120232665651 07/01/2023 KOKILA 2902008WL065068 KOKILA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PALLIPET TN-02-008-023-023/577-A
(Punniyam) 		2902008000NRG23070120232665652 07/01/2023 Velvizhi 2902008WL065068 Velvizhi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Velvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 PALLIPET TN-02-008-023-023/578-A
(Punniyam) 		2902008000NRG23070120232665653 07/01/2023 lakshmi 2902008WL065068 lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 lakshmi INDIAN BANK(607105)
102 PALLIPET TN-02-008-023-023/579-A
(Punniyam) 		2902008000NRG23070120232665654 07/01/2023 Vimala 2902008WL065068 Vimala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALLIPET TN-02-008-023-023/580-A
(Punniyam) 		2902008000NRG23070120232665655 07/01/2023 VIJAYA 2902008WL065068 VIJAYA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VIJAYA INDIAN BANK(607105)
104 PALLIPET TN-02-008-023-023/581-A
(Punniyam) 		2902008000NRG23070120232665656 07/01/2023 SARALA 2902008WL065068 SARALA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PALLIPET TN-02-008-023-023/582-A
(Punniyam) 		2902008000NRG23070120232665657 07/01/2023 Bagiyam 2902008WL065068 Bagiyam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Bagiyam INDIAN BANK(607105)
106 PALLIPET TN-02-008-023-023/584-A
(Punniyam) 		2902008000NRG23070120232665658 07/01/2023 Lakshmi 2902008WL065068 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 PALLIPET TN-02-008-023-023/586-A
(Punniyam) 		2902008000NRG23070120232665659 07/01/2023 Saritha 2902008WL065068 Saritha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
108 PALLIPET TN-02-008-023-023/587-A
(Punniyam) 		2902008000NRG23070120232665660 07/01/2023 RANI 2902008WL065068 RANI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 RANI INDIAN OVERSEAS BANK(508541)
109 PALLIPET TN-02-008-023-023/588-A
(Punniyam) 		2902008000NRG23070120232665661 07/01/2023 rajeswari 2902008WL065068 rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
110 PALLIPET TN-02-008-023-023/589-A
(Punniyam) 		2902008000NRG23070120232665662 07/01/2023 SALAMMAL 2902008WL065068 SALAMMAL 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 SALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 PALLIPET TN-02-008-023-023/591-A
(Punniyam) 		2902008000NRG23070120232665663 07/01/2023 VIJAYLAKSHMI 2902008WL065068 VIJAYLAKSHMI 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 VIJAYLAKSHMI INDIAN BANK(607105)
112 PALLIPET TN-02-008-023-023/592-A
(Punniyam) 		2902008000NRG23070120232665664 07/01/2023 Deivanai 2902008WL065068 Deivanai 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Deivanai INDIAN BANK(607105)
113 PALLIPET TN-02-008-023-023/593-A
(Punniyam) 		2902008000NRG23070120232665665 07/01/2023 Rasathi 2902008WL065068 Rasathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
114 PALLIPET TN-02-008-023-023/594-A
(Punniyam) 		2902008000NRG23070120232665666 07/01/2023 Chinnammal 2902008WL065068 Chinnammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Chinnammal INDIAN BANK(607105)
115 PALLIPET TN-02-008-023-023/595-A
(Punniyam) 		2902008000NRG23070120232665667 07/01/2023 Sumathi 2902008WL065068 Sumathi 00176 IDIB000P013 1260 1260 Processed 01/02/2023 018558837 Sumathi STATE BANK OF INDIA(508548)
116 PALLIPET TN-02-008-023-023/767-A
(Punniyam) 		2902008000NRG23070120232665669 07/01/2023 Saravanan 2902008WL065068 Saravanan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Saravanan INDIAN BANK(607105)
117 PALLIPET TN-02-008-023-023/791-A
(Punniyam) 		2902008000NRG23070120232665670 07/01/2023 Papitha 2902008WL065068 Papitha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Papitha INDIAN BANK(607105)
118 PALLIPET TN-02-008-023-023/794-A
(Punniyam) 		2902008000NRG23070120232665671 07/01/2023 Thilakavathi S R 2902008WL065068 Thilakavathi S R 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Thilakavathi S R INDIAN BANK(607105)
119 PALLIPET TN-02-008-023-023/84-A
(Punniyam) 		2902008000NRG23070120232665676 07/01/2023 jeevamani 2902008WL065068 jeevamani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 jeevamani INDIAN BANK(607105)
120 PALLIPET TN-02-008-023-023/844-A
(Punniyam) 		2902008000NRG23070120232665678 07/01/2023 Gomathi 2902008WL065068 Gomathi 00176 IDIB000P013 630 630 Processed 02/02/2023 018558837 Gomathi INDIAN OVERSEAS BANK(508541)
121 PALLIPET TN-02-008-023-023/851-A
(Punniyam) 		2902008000NRG23070120232665679 07/01/2023 Narayanamoorthy S V 2902008WL065068 Narayanamoorthy S V 00176 IDIB000P013 1260 1260 Processed 02/02/2023 018558837 Narayanamoorthy S V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150570 150570
122 PALLIPET TN-02-008-023-001/833-A
(Punniyam) 		2902008000NRG23070120232665549 07/01/2023 Vanaja 2902008WL065068 Vanaja 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558837 Vanaja INDIAN BANK(607105)
123 PALLIPET TN-02-008-023-023/828-A
(Punniyam) 		2902008000NRG23070120232665673 07/01/2023 Santhi 2902008WL065068 Santhi 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558837 Santhi INDIAN BANK(607105)
124 PALLIPET TN-02-008-023-023/841-A
(Punniyam) 		2902008000NRG23070120232665677 07/01/2023 Gayathiri 2902008WL065068 Gayathiri 00176 IDIB000P038 1260 1260 Processed 02/02/2023 018558837 Gayathiri INDIAN BANK(607105)
SubTotal 3780 3780
125 PALLIPET TN-02-008-023-023/504-a
(Punniyam) 		2902008000NRG23070120232665619 07/01/2023 Ponniyammal N 2902008WL065068 Ponniyammal N 00691 IPOS0000001 1260 1260 Processed 02/02/2023 018558837 Ponniyammal N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 155610 155610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_070123APB_FTO_1410017 Indian Bank IDIB000P013 PALLIPET 150570
2 PALLIPET TN2902008_070123APB_FTO_1410017 Indian Bank IDIB000P038 PODATURPET 3780
3 PALLIPET TN2902008_070123APB_FTO_1410017 India Post Payments Bank IPOS0000001 TIRUVALLUR 1260

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