Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1661774
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-02-013-052-004/1248-A
(Vadamadurai) 		2902013000NRG23160320233189886 17/03/2023 JANAKAMMAL 2902013WL074326 JANAKAMMAL 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 JANAKAMMAL BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-004/1583-A
(Vadamadurai) 		2902013000NRG23160320233189889 17/03/2023 Vijaya 2902013WL074326 Vijaya 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-052-004/1632-A
(Vadamadurai) 		2902013000NRG23160320233189890 17/03/2023 Jarindoss 2902013WL074326 Jarindoss 00045 BARB0PERIAP 850 850 Processed 31/03/2023 025730281 Jarindoss INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-052-006/1435-A
(Vadamadurai) 		2902013000NRG23160320233189892 17/03/2023 Navanitham 2902013WL074326 Navanitham 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Navanitham BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-006/907-A
(Vadamadurai) 		2902013000NRG23160320233189894 17/03/2023 Gowri 2902013WL074326 Gowri 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Gowri BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-006/908-A
(Vadamadurai) 		2902013000NRG23160320233189895 17/03/2023 Vasugi 2902013WL074326 Vasugi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Vasugi BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-006/910-A
(Vadamadurai) 		2902013000NRG23160320233189897 17/03/2023 Sarasu 2902013WL074326 Sarasu 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Sarasu BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-006/911-A
(Vadamadurai) 		2902013000NRG23160320233189898 17/03/2023 Valliyammal 2902013WL074326 Valliyammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Valliyammal BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-006/915-A
(Vadamadurai) 		2902013000NRG23160320233189899 17/03/2023 Sadaiyammal 2902013WL074326 Sadaiyammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Sadaiyammal BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-008/1411-A
(Vadamadurai) 		2902013000NRG23160320233189901 17/03/2023 Prabavathi 2902013WL074326 Prabavathi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Prabavathi BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-008/1413-A
(Vadamadurai) 		2902013000NRG23160320233189902 17/03/2023 Manjula 2902013WL074326 Manjula 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Manjula INDIAN OVERSEAS BANK(508541)
12 ELLAPURAM TN-02-013-052-008/1414-A
(Vadamadurai) 		2902013000NRG23160320233189903 17/03/2023 Jayammal 2902013WL074326 Jayammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Jayammal BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-008/1415-A
(Vadamadurai) 		2902013000NRG23160320233189904 17/03/2023 Revathi 2902013WL074326 Revathi 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Revathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-008/1417-A
(Vadamadurai) 		2902013000NRG23160320233189905 17/03/2023 Meera 2902013WL074326 Meera 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Meera BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-008/1421-A
(Vadamadurai) 		2902013000NRG23160320233189907 17/03/2023 Manjula 2902013WL074326 Manjula 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-008/1422-A
(Vadamadurai) 		2902013000NRG23160320233189908 17/03/2023 Rajiniyammal 2902013WL074326 Rajiniyammal 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Rajiniyammal BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-008/1425-A
(Vadamadurai) 		2902013000NRG23160320233189910 17/03/2023 Saraswathi 2902013WL074326 Saraswathi 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Saraswathi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-008/1426-A
(Vadamadurai) 		2902013000NRG23160320233189911 17/03/2023 Usha 2902013WL074326 Usha 00045 BARB0PERIAP 1124 1124 Processed 30/03/2023 025730281 Usha INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-052-008/1428-A
(Vadamadurai) 		2902013000NRG23160320233189912 17/03/2023 Devi 2902013WL074326 Devi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-008/1429-A
(Vadamadurai) 		2902013000NRG23160320233189913 17/03/2023 Anitha 2902013WL074326 Anitha 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Anitha BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-008/1430-A
(Vadamadurai) 		2902013000NRG23160320233189914 17/03/2023 amulu 2902013WL074326 amulu 00045 BARB0PERIAP 510 510 Processed 30/03/2023 025730281 amulu BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-008/1431-A
(Vadamadurai) 		2902013000NRG23160320233189915 17/03/2023 Chandra 2902013WL074326 Chandra 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Chandra BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-008/1432-A
(Vadamadurai) 		2902013000NRG23160320233189916 17/03/2023 Rathika 2902013WL074326 Rathika 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Rathika BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-008/1433-A
(Vadamadurai) 		2902013000NRG23160320233189917 17/03/2023 Vidhya 2902013WL074326 Vidhya 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Vidhya BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-008/1434-A
(Vadamadurai) 		2902013000NRG23160320233189918 17/03/2023 Selvarajammal 2902013WL074326 Selvarajammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Selvarajammal BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-008/1528-A
(Vadamadurai) 		2902013000NRG23160320233189919 17/03/2023 Shobana 2902013WL074326 Shobana 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Shobana BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-008/1585-A
(Vadamadurai) 		2902013000NRG23160320233189921 17/03/2023 Muniyammal 2902013WL074326 Muniyammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Muniyammal INDIAN OVERSEAS BANK(508541)
28 ELLAPURAM TN-02-013-052-010/1217-A
(Vadamadurai) 		2902013000NRG23160320233189922 17/03/2023 Masthabe 2902013WL074326 Masthabe 00045 BARB0PERIAP 340 340 Processed 30/03/2023 025730281 Masthabe BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-010/1218-A
(Vadamadurai) 		2902013000NRG23160320233189923 17/03/2023 Muniyammal 2902013WL074326 Muniyammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Muniyammal BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-010/1219-A
(Vadamadurai) 		2902013000NRG23160320233189924 17/03/2023 Renuga 2902013WL074326 Renuga 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Renuga BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-010/1220-A
(Vadamadurai) 		2902013000NRG23160320233189925 17/03/2023 Merabai 2902013WL074326 Merabai 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Merabai BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-010/1223-A
(Vadamadurai) 		2902013000NRG23160320233189926 17/03/2023 Dachayani 2902013WL074326 Dachayani 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Dachayani BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-010/1224-A
(Vadamadurai) 		2902013000NRG23160320233189927 17/03/2023 Subbammal 2902013WL074326 Subbammal 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Subbammal BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-010/1531-A
(Vadamadurai) 		2902013000NRG23160320233189928 17/03/2023 Parveen 2902013WL074326 Parveen 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Parveen SAPTAGIRI GRAMEENA BANK(607053)
35 ELLAPURAM TN-02-013-052-010/1532-A
(Vadamadurai) 		2902013000NRG23160320233189929 17/03/2023 Kadhar bee 2902013WL074326 Kadhar bee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Kadhar bee BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-010/1536-A
(Vadamadurai) 		2902013000NRG23160320233189931 17/03/2023 Vengatarathinam 2902013WL074326 Vengatarathinam 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Vengatarathinam FINCARE SMALL FINANCE BANK LTD(608304)
37 ELLAPURAM TN-02-013-052-010/1537-A
(Vadamadurai) 		2902013000NRG23160320233189932 17/03/2023 Mathamma 2902013WL074326 Mathamma 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Mathamma FINCARE SMALL FINANCE BANK LTD(608304)
38 ELLAPURAM TN-02-013-052-010/1546-A
(Vadamadurai) 		2902013000NRG23160320233189935 17/03/2023 Masthanbee 2902013WL074326 Masthanbee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Masthanbee BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-011/1221-A
(Vadamadurai) 		2902013000NRG23160320233189936 17/03/2023 Jothi 2902013WL074326 Jothi 00045 BARB0PERIAP 340 340 Processed 30/03/2023 025730281 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
40 ELLAPURAM TN-02-013-052-014/1373-A
(Vadamadurai) 		2902013000NRG23160320233189941 17/03/2023 Kasimbee 2902013WL074326 Kasimbee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Kasimbee BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-014/1506-A
(Vadamadurai) 		2902013000NRG23160320233189944 17/03/2023 MIMUN BI 2902013WL074326 MIMUN BI 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 MIMUN BI BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-014/1510-A
(Vadamadurai) 		2902013000NRG23160320233189948 17/03/2023 Shashithabee 2902013WL074326 Shashithabee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Shashithabee BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-014/1511-A
(Vadamadurai) 		2902013000NRG23160320233189949 17/03/2023 Laila 2902013WL074326 Laila 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Laila BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-014/1513-A
(Vadamadurai) 		2902013000NRG23160320233189951 17/03/2023 AmithaBee 2902013WL074326 AmithaBee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 AmithaBee BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-014/1514-A
(Vadamadurai) 		2902013000NRG23160320233189952 17/03/2023 Bee Pee 2902013WL074326 Bee Pee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Bee Pee BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-014/1516-A
(Vadamadurai) 		2902013000NRG23160320233189954 17/03/2023 Salma 2902013WL074326 Salma 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Salma BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-014/1525-A
(Vadamadurai) 		2902013000NRG23160320233189960 17/03/2023 Shamim bi 2902013WL074326 Shamim bi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Shamim bi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-014/1526-A
(Vadamadurai) 		2902013000NRG23160320233189961 17/03/2023 Jarina Bi 2902013WL074326 Jarina Bi 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Jarina Bi BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-014/1527-A
(Vadamadurai) 		2902013000NRG23160320233189962 17/03/2023 Thajam Bee 2902013WL074326 Thajam Bee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Thajam Bee BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-014/1589-A
(Vadamadurai) 		2902013000NRG23160320233189963 17/03/2023 Mamu Bi 2902013WL074326 Mamu Bi 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Mamu Bi BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-014/1591-A
(Vadamadurai) 		2902013000NRG23160320233189965 17/03/2023 Ramjani 2902013WL074326 Ramjani 00045 BARB0PERIAP 170 170 Processed 30/03/2023 025730281 Ramjani BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-014/1592-A
(Vadamadurai) 		2902013000NRG23160320233189966 17/03/2023 Mabu bee 2902013WL074326 Mabu bee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Mabu bee BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-014/1596-A
(Vadamadurai) 		2902013000NRG23160320233189969 17/03/2023 Asmath bee 2902013WL074326 Asmath bee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Asmath bee BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-014/1597-A
(Vadamadurai) 		2902013000NRG23160320233189970 17/03/2023 Kashimbee 2902013WL074326 Kashimbee 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Kashimbee BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/1257-A
(Vadamadurai) 		2902013000NRG23160320233189974 17/03/2023 SUSILA 2902013WL074326 SUSILA 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 SUSILA BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/1344-A
(Vadamadurai) 		2902013000NRG23160320233189975 17/03/2023 Manjula 2902013WL074326 Manjula 00045 BARB0PERIAP 1405 1405 Processed 30/03/2023 025730281 Manjula BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/1634-A
(Vadamadurai) 		2902013000NRG23160320233189976 17/03/2023 Amitha 2902013WL074326 Amitha 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Amitha BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-052/539-A
(Vadamadurai) 		2902013000NRG23160320233189978 17/03/2023 Rajeshwari 2902013WL074326 Rajeshwari 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Rajeshwari BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/678-A
(Vadamadurai) 		2902013000NRG23160320233189979 17/03/2023 Pathiporanam 2902013WL074326 Pathiporanam 00045 BARB0PERIAP 680 680 Processed 30/03/2023 025730281 Pathiporanam BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-053/1243-A
(Vadamadurai) 		2902013000NRG23160320233189980 17/03/2023 Maragatham 2902013WL074326 Maragatham 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Maragatham BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-053/1245-A
(Vadamadurai) 		2902013000NRG23160320233189981 17/03/2023 Ravanammal 2902013WL074326 Ravanammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Ravanammal BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-053/1247-A
(Vadamadurai) 		2902013000NRG23160320233189982 17/03/2023 Chinna Meera 2902013WL074326 Chinna Meera 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Chinna Meera BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-052-053/1251-A
(Vadamadurai) 		2902013000NRG23160320233189983 17/03/2023 Saroja 2902013WL074326 Saroja 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-053/1253-A
(Vadamadurai) 		2902013000NRG23160320233189984 17/03/2023 Rajamma 2902013WL074326 Rajamma 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Rajamma BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-053/1254-A
(Vadamadurai) 		2902013000NRG23160320233189985 17/03/2023 Vanniyammal 2902013WL074326 Vanniyammal 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Vanniyammal BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-053/1256-A
(Vadamadurai) 		2902013000NRG23160320233189986 17/03/2023 Krishnan 2902013WL074326 Krishnan 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Krishnan BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-053/1258-A
(Vadamadurai) 		2902013000NRG23160320233189987 17/03/2023 Prema 2902013WL074326 Prema 00045 BARB0PERIAP 850 850 Processed 30/03/2023 025730281 Prema BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-053/1259-A
(Vadamadurai) 		2902013000NRG23160320233189988 17/03/2023 Govindammal 2902013WL074326 Govindammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Govindammal BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-053/1260-A
(Vadamadurai) 		2902013000NRG23160320233189989 17/03/2023 Bujjiyammal 2902013WL074326 Bujjiyammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Bujjiyammal BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-053/1261-A
(Vadamadurai) 		2902013000NRG23160320233189990 17/03/2023 Adhiyammal 2902013WL074326 Adhiyammal 00045 BARB0PERIAP 1020 1020 Processed 30/03/2023 025730281 Adhiyammal BANK OF BARODA(606985)
SubTotal 64749 64749
71 ELLAPURAM TN-02-013-052-006/1437-A
(Vadamadurai) 		2902013000NRG23160320233189893 17/03/2023 Revathi 2902013WL074326 Revathi 00078 CNRB0001475 1020 1020 Processed 31/03/2023 025730281 Revathi CANARA BANK(508532)
72 ELLAPURAM TN-02-013-052-014/1508-A
(Vadamadurai) 		2902013000NRG23160320233189946 17/03/2023 Munira 2902013WL074326 Munira 00078 CNRB0001475 1020 1020 Processed 31/03/2023 025730281 Munira CANARA BANK(508532)
73 ELLAPURAM TN-02-013-052-014/1522-A
(Vadamadurai) 		2902013000NRG23160320233189958 17/03/2023 Reshma 2902013WL074326 Reshma 00078 CNRB0001475 1020 1020 Processed 30/03/2023 025730281 Reshma BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-052-014/1598-A
(Vadamadurai) 		2902013000NRG23160320233189971 17/03/2023 Mabu Nisha 2902013WL074326 Mabu Nisha 00078 CNRB0001475 1020 1020 Processed 31/03/2023 025730281 Mabu Nisha CANARA BANK(508532)
SubTotal 4080 4080
75 ELLAPURAM TN-02-013-052-014/1590-A
(Vadamadurai) 		2902013000NRG23160320233189964 17/03/2023 Parveen 2902013WL074326 Parveen 00176 IDIB000T082 1020 1020 Processed 31/03/2023 025730281 Parveen INDIAN BANK(607105)
SubTotal 1020 1020
76 ELLAPURAM TN-02-013-052-004/1521-A
(Vadamadurai) 		2902013000NRG23160320233189887 17/03/2023 Masthani 2902013WL074326 Masthani 00176 IDIB000T147 510 510 Processed 31/03/2023 025730281 Masthani CANARA BANK(508532)
77 ELLAPURAM TN-02-013-052-004/1633-A
(Vadamadurai) 		2902013000NRG23160320233189891 17/03/2023 Sabira 2902013WL074326 Sabira 00176 IDIB000T147 850 850 Rejected 03/04/2023 025730281 Aadhaar Number not Mapped to Account Number
78 ELLAPURAM TN-02-013-052-014/1370-A
(Vadamadurai) 		2902013000NRG23160320233189938 17/03/2023 Bashira 2902013WL074326 Bashira 00176 IDIB000T147 1124 1124 Processed 31/03/2023 025730281 Bashira INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-052-014/1372-A
(Vadamadurai) 		2902013000NRG23160320233189940 17/03/2023 Ramjanibee 2902013WL074326 Ramjanibee 00176 IDIB000T147 850 850 Processed 30/03/2023 025730281 Ramjanibee BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-014/1515-A
(Vadamadurai) 		2902013000NRG23160320233189953 17/03/2023 Ramjani 2902013WL074326 Ramjani 00176 IDIB000T147 850 850 Processed 30/03/2023 025730281 Ramjani BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-014/1519-A
(Vadamadurai) 		2902013000NRG23160320233189956 17/03/2023 Jabuna 2902013WL074326 Jabuna 00176 IDIB000T147 1020 1020 Processed 31/03/2023 025730281 Jabuna INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-052-014/1520-A
(Vadamadurai) 		2902013000NRG23160320233189957 17/03/2023 Thowlath 2902013WL074326 Thowlath 00176 IDIB000T147 850 850 Processed 30/03/2023 025730281 Thowlath BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-052-014/1524-A
(Vadamadurai) 		2902013000NRG23160320233189959 17/03/2023 Asina bi 2902013WL074326 Asina bi 00176 IDIB000T147 1020 1020 Processed 31/03/2023 025730281 Asina bi INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-052-014/1594-A
(Vadamadurai) 		2902013000NRG23160320233189967 17/03/2023 Saprin 2902013WL074326 Saprin 00176 IDIB000T147 680 680 Processed 31/03/2023 025730281 Saprin INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-052-014/1599-A
(Vadamadurai) 		2902013000NRG23160320233189972 17/03/2023 Shakina Bi 2902013WL074326 Shakina Bi 00176 IDIB000T147 850 850 Processed 31/03/2023 025730281 Shakina Bi INDIAN BANK(607105)
SubTotal 8604 8604
86 ELLAPURAM TN-02-013-052-014/1505-A
(Vadamadurai) 		2902013000NRG23160320233189943 17/03/2023 Ramanathama 2902013WL074326 Ramanathama 00177 IOBA0000215 1020 1020 Processed 30/03/2023 025730281 Ramanathama INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
87 ELLAPURAM TN-02-013-052-010/1543-A
(Vadamadurai) 		2902013000NRG23160320233189933 17/03/2023 Samima 2902013WL074326 Samima 00177 IOBA0003726 850 850 Processed 30/03/2023 025730281 Samima INDIAN OVERSEAS BANK(508541)
88 ELLAPURAM TN-02-013-052-052/1215-A
(Vadamadurai) 		2902013000NRG23160320233189973 17/03/2023 Madammal 2902013WL074326 Madammal 00177 IOBA0003726 850 850 Processed 30/03/2023 025730281 Madammal FINCARE SMALL FINANCE BANK LTD(608304)
89 ELLAPURAM TN-02-013-052-052/274-A
(Vadamadurai) 		2902013000NRG23160320233189977 17/03/2023 Malathi 2902013WL074326 Malathi 00177 IOBA0003726 1020 1020 Processed 30/03/2023 025730281 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 2720 2720
Total 82193 82193

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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_1661774 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 64749
2 ELLAPURAM TN2902013_170323APB_FTO_1661774 Canara Bank CNRB0001475 VENGAL 4080
3 ELLAPURAM TN2902013_170323APB_FTO_1661774 Indian Bank IDIB000T082 TIRUTTANI 1020
4 ELLAPURAM TN2902013_170323APB_FTO_1661774 Indian Bank IDIB000T147 THANDALAM 8604
5 ELLAPURAM TN2902013_170323APB_FTO_1661774 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 1020
6 ELLAPURAM TN2902013_170323APB_FTO_1661774 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 2720

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