Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_311222APB_FTO_1370873
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-02-008-017-002/539-A
(Nediyam) 		2902008000NRG23311220222589703 31/12/2022 Padma 2902008WL063512 Padma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Padma INDIAN BANK(607105)
2 PALLIPET TN-02-008-017-002/586-A
(Nediyam) 		2902008000NRG23311220222589704 31/12/2022 S Ammu 2902008WL063512 S Ammu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 S Ammu INDIAN BANK(607105)
3 PALLIPET TN-02-008-017-002/644-A
(Nediyam) 		2902008000NRG23311220222589705 31/12/2022 C Chandra 2902008WL063512 C Chandra 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 C Chandra INDIAN BANK(607105)
4 PALLIPET TN-02-008-017-005/202-A
(Nediyam) 		2902008000NRG23311220222589707 31/12/2022 Nagapusanam 2902008WL063512 Nagapusanam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Nagapusanam INDIAN BANK(607105)
5 PALLIPET TN-02-008-017-005/357-A
(Nediyam) 		2902008000NRG23311220222589708 31/12/2022 Bharathi 2902008WL063512 Bharathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Bharathi UNION BANK OF INDIA(508500)
6 PALLIPET TN-02-008-017-005/476
(Nediyam) 		2902008000NRG23311220222589709 31/12/2022 SUSILA 2902008WL063512 SUSILA 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 SUSILA INDIAN BANK(607105)
7 PALLIPET TN-02-008-017-005/536-A
(Nediyam) 		2902008000NRG23311220222589710 31/12/2022 Meera 2902008WL063512 Meera 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Meera INDIAN BANK(607105)
8 PALLIPET TN-02-008-017-005/541-A
(Nediyam) 		2902008000NRG23311220222589711 31/12/2022 Aswini 2902008WL063512 Aswini 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Aswini INDIAN BANK(607105)
9 PALLIPET TN-02-008-017-005/544
(Nediyam) 		2902008000NRG23311220222589712 31/12/2022 Rani 2902008WL063512 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
10 PALLIPET TN-02-008-017-005/549-A
(Nediyam) 		2902008000NRG23311220222589713 31/12/2022 Gunasekar 2902008WL063512 Gunasekar 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Gunasekar INDIAN BANK(607105)
11 PALLIPET TN-02-008-017-005/572-A
(Nediyam) 		2902008000NRG23311220222589714 31/12/2022 Nanni 2902008WL063512 Nanni 00176 IDIB000P013 1260 1260 Rejected 06/02/2023 037268502 A/c Blocked or Frozen
12 PALLIPET TN-02-008-017-005/577-A
(Nediyam) 		2902008000NRG23311220222589715 31/12/2022 Muniyamma 2902008WL063512 Muniyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
13 PALLIPET TN-02-008-017-005/578-A
(Nediyam) 		2902008000NRG23311220222589716 31/12/2022 Hemalatha 2902008WL063512 Hemalatha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Hemalatha INDIAN BANK(607105)
14 PALLIPET TN-02-008-017-005/579-A
(Nediyam) 		2902008000NRG23311220222589717 31/12/2022 Radha 2902008WL063512 Radha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Radha INDIAN BANK(607105)
15 PALLIPET TN-02-008-017-005/610-A
(Nediyam) 		2902008000NRG23311220222589719 31/12/2022 Meena 2902008WL063512 Meena 00176 IDIB000P013 840 840 Processed 03/02/2023 037268502 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALLIPET TN-02-008-017-005/612-A
(Nediyam) 		2902008000NRG23311220222589720 31/12/2022 Janaki 2902008WL063512 Janaki 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Janaki INDIAN BANK(607105)
17 PALLIPET TN-02-008-017-005/614-A
(Nediyam) 		2902008000NRG23311220222589722 31/12/2022 Pavithra 2902008WL063512 Pavithra 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Pavithra STATE BANK OF INDIA(508548)
18 PALLIPET TN-02-008-017-005/648-A
(Nediyam) 		2902008000NRG23311220222589723 31/12/2022 R Komala 2902008WL063512 R Komala 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 R Komala INDIAN BANK(607105)
19 PALLIPET TN-02-008-017-005/654-A
(Nediyam) 		2902008000NRG23311220222589724 31/12/2022 Rosinaidu 2902008WL063512 Rosinaidu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rosinaidu INDIAN BANK(607105)
20 PALLIPET TN-02-008-017-006/540-A
(Nediyam) 		2902008000NRG23311220222589725 31/12/2022 Ruba 2902008WL063512 Ruba 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Ruba INDIAN BANK(607105)
21 PALLIPET TN-02-008-017-017/100-A
(Nediyam) 		2902008000NRG23311220222589726 31/12/2022 Suguna 2902008WL063512 Suguna 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
22 PALLIPET TN-02-008-017-017/102-A
(Nediyam) 		2902008000NRG23311220222589727 31/12/2022 Babu 2902008WL063512 Babu 00176 IDIB000P013 840 840 Processed 02/02/2023 037268502 Babu INDIAN BANK(607105)
23 PALLIPET TN-02-008-017-017/103-A
(Nediyam) 		2902008000NRG23311220222589728 31/12/2022 Manokaran 2902008WL063512 Manokaran 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Manokaran INDIAN BANK(607105)
24 PALLIPET TN-02-008-017-017/104-A
(Nediyam) 		2902008000NRG23311220222589729 31/12/2022 mahavi 2902008WL063512 mahavi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 mahavi INDIAN BANK(607105)
25 PALLIPET TN-02-008-017-017/105-A
(Nediyam) 		2902008000NRG23311220222589730 31/12/2022 Rani 2902008WL063512 Rani 00176 IDIB000P013 840 840 Processed 02/02/2023 037268502 Rani UNION BANK OF INDIA(508500)
26 PALLIPET TN-02-008-017-017/106-A
(Nediyam) 		2902008000NRG23311220222589731 31/12/2022 Sumithra 2902008WL063512 Sumithra 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sumithra INDIAN BANK(607105)
27 PALLIPET TN-02-008-017-017/107-A
(Nediyam) 		2902008000NRG23311220222589732 31/12/2022 Rajeswari 2902008WL063512 Rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
28 PALLIPET TN-02-008-017-017/108-A
(Nediyam) 		2902008000NRG23311220222589733 31/12/2022 Vijaya 2902008WL063512 Vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
29 PALLIPET TN-02-008-017-017/109-A
(Nediyam) 		2902008000NRG23311220222589734 31/12/2022 Selvi. R 2902008WL063512 Selvi. R 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Selvi. R INDIAN BANK(607105)
30 PALLIPET TN-02-008-017-017/110-A
(Nediyam) 		2902008000NRG23311220222589735 31/12/2022 Vasantha 2902008WL063512 Vasantha 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Vasantha INDIAN BANK(607105)
31 PALLIPET TN-02-008-017-017/117-A
(Nediyam) 		2902008000NRG23311220222589736 31/12/2022 Kumar 2902008WL063512 Kumar 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kumar INDIAN BANK(607105)
32 PALLIPET TN-02-008-017-017/119-A
(Nediyam) 		2902008000NRG23311220222589737 31/12/2022 Anjala 2902008WL063512 Anjala 00176 IDIB000P013 420 420 Processed 02/02/2023 037268502 Anjala INDIAN BANK(607105)
33 PALLIPET TN-02-008-017-017/120-A
(Nediyam) 		2902008000NRG23311220222589738 31/12/2022 Sujatha 2902008WL063512 Sujatha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sujatha CANARA BANK(508532)
34 PALLIPET TN-02-008-017-017/121-A
(Nediyam) 		2902008000NRG23311220222589739 31/12/2022 Padma 2902008WL063512 Padma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Padma INDIAN BANK(607105)
35 PALLIPET TN-02-008-017-017/123-A
(Nediyam) 		2902008000NRG23311220222589740 31/12/2022 Muniyamma 2902008WL063512 Muniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
36 PALLIPET TN-02-008-017-017/163-A
(Nediyam) 		2902008000NRG23311220222589742 31/12/2022 Susila 2902008WL063512 Susila 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Susila INDIAN BANK(607105)
37 PALLIPET TN-02-008-017-017/174-A
(Nediyam) 		2902008000NRG23311220222589743 31/12/2022 Sarasu 2902008WL063512 Sarasu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sarasu INDIAN BANK(607105)
38 PALLIPET TN-02-008-017-017/198-A
(Nediyam) 		2902008000NRG23311220222589744 31/12/2022 Sutha 2902008WL063512 Sutha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sutha INDIAN BANK(607105)
39 PALLIPET TN-02-008-017-017/337-A
(Nediyam) 		2902008000NRG23311220222589745 31/12/2022 Lakshmi 2902008WL063512 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
40 PALLIPET TN-02-008-017-017/339-A
(Nediyam) 		2902008000NRG23311220222589746 31/12/2022 Aruradha 2902008WL063512 Aruradha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Aruradha UNION BANK OF INDIA(508500)
41 PALLIPET TN-02-008-017-017/355-A
(Nediyam) 		2902008000NRG23311220222589747 31/12/2022 Lakshmi 2902008WL063512 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
42 PALLIPET TN-02-008-017-017/363-A
(Nediyam) 		2902008000NRG23311220222589748 31/12/2022 Muniyamma 2902008WL063512 Muniyamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
43 PALLIPET TN-02-008-017-017/382-A
(Nediyam) 		2902008000NRG23311220222589749 31/12/2022 Saroja 2902008WL063512 Saroja 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Saroja INDIAN BANK(607105)
44 PALLIPET TN-02-008-017-017/384-A
(Nediyam) 		2902008000NRG23311220222589750 31/12/2022 Thulasi 2902008WL063512 Thulasi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Thulasi INDIAN BANK(607105)
45 PALLIPET TN-02-008-017-017/403-A
(Nediyam) 		2902008000NRG23311220222589751 31/12/2022 Vanaja 2902008WL063512 Vanaja 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vanaja INDIAN BANK(607105)
46 PALLIPET TN-02-008-017-017/408-A
(Nediyam) 		2902008000NRG23311220222589752 31/12/2022 Vimala 2902008WL063512 Vimala 00176 IDIB000P013 1686 1686 Processed 02/02/2023 037268502 Vimala INDIAN BANK(607105)
47 PALLIPET TN-02-008-017-017/409-A
(Nediyam) 		2902008000NRG23311220222589753 31/12/2022 Dhanalakshmi 2902008WL063512 Dhanalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
48 PALLIPET TN-02-008-017-017/411-A
(Nediyam) 		2902008000NRG23311220222589754 31/12/2022 Janakiyammal 2902008WL063512 Janakiyammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Janakiyammal INDIAN BANK(607105)
49 PALLIPET TN-02-008-017-017/414-A
(Nediyam) 		2902008000NRG23311220222589755 31/12/2022 Vijaya 2902008WL063512 Vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
50 PALLIPET TN-02-008-017-017/415-A
(Nediyam) 		2902008000NRG23311220222589756 31/12/2022 Lakshmi 2902008WL063512 Lakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIAN BANK(607105)
51 PALLIPET TN-02-008-017-017/423-A
(Nediyam) 		2902008000NRG23311220222589757 31/12/2022 Vijaya 2902008WL063512 Vijaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
52 PALLIPET TN-02-008-017-017/429-A
(Nediyam) 		2902008000NRG23311220222589758 31/12/2022 Parivathi 2902008WL063512 Parivathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Parivathi INDIAN BANK(607105)
53 PALLIPET TN-02-008-017-017/453-A
(Nediyam) 		2902008000NRG23311220222589760 31/12/2022 Aruradha 2902008WL063512 Aruradha 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Aruradha INDIAN BANK(607105)
54 PALLIPET TN-02-008-017-017/473-A
(Nediyam) 		2902008000NRG23311220222589761 31/12/2022 Gannamma 2902008WL063512 Gannamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Gannamma INDIAN BANK(607105)
55 PALLIPET TN-02-008-017-017/490-a
(Nediyam) 		2902008000NRG23311220222589762 31/12/2022 Jayamma 2902008WL063512 Jayamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Jayamma UNION BANK OF INDIA(508500)
56 PALLIPET TN-02-008-017-017/494-a
(Nediyam) 		2902008000NRG23311220222589763 31/12/2022 pakkiyam 2902008WL063512 pakkiyam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 pakkiyam INDIAN BANK(607105)
57 PALLIPET TN-02-008-017-017/498-a
(Nediyam) 		2902008000NRG23311220222589764 31/12/2022 Hari 2902008WL063512 Hari 00176 IDIB000P013 210 210 Processed 02/02/2023 037268502 Hari INDIAN BANK(607105)
58 PALLIPET TN-02-008-017-017/50-A
(Nediyam) 		2902008000NRG23311220222589765 31/12/2022 Vijaya 2902008WL063512 Vijaya 00176 IDIB000P013 1686 1686 Processed 02/02/2023 037268502 Vijaya INDIAN BANK(607105)
59 PALLIPET TN-02-008-017-017/511-a
(Nediyam) 		2902008000NRG23311220222589766 31/12/2022 Sridevi 2902008WL063512 Sridevi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sridevi INDIAN BANK(607105)
60 PALLIPET TN-02-008-017-017/513-a
(Nediyam) 		2902008000NRG23311220222589767 31/12/2022 Aruradha 2902008WL063512 Aruradha 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Aruradha INDIAN BANK(607105)
61 PALLIPET TN-02-008-017-017/515-a
(Nediyam) 		2902008000NRG23311220222589768 31/12/2022 Lalitha 2902008WL063512 Lalitha 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Lalitha INDIAN BANK(607105)
62 PALLIPET TN-02-008-017-017/534-A
(Nediyam) 		2902008000NRG23311220222589769 31/12/2022 Jayalakshmi 2902008WL063512 Jayalakshmi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Jayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
63 PALLIPET TN-02-008-017-017/547-A
(Nediyam) 		2902008000NRG23311220222589770 31/12/2022 Jaya 2902008WL063512 Jaya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Jaya INDIAN BANK(607105)
64 PALLIPET TN-02-008-017-017/56-A
(Nediyam) 		2902008000NRG23311220222589771 31/12/2022 Govindhammal 2902008WL063512 Govindhammal 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Govindhammal INDIAN BANK(607105)
65 PALLIPET TN-02-008-017-017/57-A
(Nediyam) 		2902008000NRG23311220222589772 31/12/2022 Bharathi 2902008WL063512 Bharathi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Bharathi INDIAN BANK(607105)
66 PALLIPET TN-02-008-017-017/58-A
(Nediyam) 		2902008000NRG23311220222589773 31/12/2022 Dhanalakshmi 2902008WL063512 Dhanalakshmi 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Dhanalakshmi INDIAN BANK(607105)
67 PALLIPET TN-02-008-017-017/60-A
(Nediyam) 		2902008000NRG23311220222589774 31/12/2022 SAraswathi 2902008WL063512 SAraswathi 00176 IDIB000P013 420 420 Processed 02/02/2023 037268502 SAraswathi INDIAN BANK(607105)
68 PALLIPET TN-02-008-017-017/61-A
(Nediyam) 		2902008000NRG23311220222589775 31/12/2022 Suguna 2902008WL063512 Suguna 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Suguna INDIAN BANK(607105)
69 PALLIPET TN-02-008-017-017/62-A
(Nediyam) 		2902008000NRG23311220222589776 31/12/2022 Rani 2902008WL063512 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
70 PALLIPET TN-02-008-017-017/65-A
(Nediyam) 		2902008000NRG23311220222589778 31/12/2022 Jayamma 2902008WL063512 Jayamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Jayamma INDIAN BANK(607105)
71 PALLIPET TN-02-008-017-017/67-A
(Nediyam) 		2902008000NRG23311220222589779 31/12/2022 Muniyamma 2902008WL063512 Muniyamma 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Muniyamma INDIAN BANK(607105)
72 PALLIPET TN-02-008-017-017/68-A
(Nediyam) 		2902008000NRG23311220222589780 31/12/2022 Sumathi 2902008WL063512 Sumathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Sumathi INDIAN BANK(607105)
73 PALLIPET TN-02-008-017-017/69-A
(Nediyam) 		2902008000NRG23311220222589781 31/12/2022 Vanaja 2902008WL063512 Vanaja 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Vanaja INDIAN BANK(607105)
74 PALLIPET TN-02-008-017-017/70-A
(Nediyam) 		2902008000NRG23311220222589782 31/12/2022 Shanthi 2902008WL063512 Shanthi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Shanthi INDIAN BANK(607105)
75 PALLIPET TN-02-008-017-017/72-A
(Nediyam) 		2902008000NRG23311220222589783 31/12/2022 Rajeswari 2902008WL063512 Rajeswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rajeswari INDIAN BANK(607105)
76 PALLIPET TN-02-008-017-017/75-A
(Nediyam) 		2902008000NRG23311220222589784 31/12/2022 priya 2902008WL063512 priya 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 priya INDIAN BANK(607105)
77 PALLIPET TN-02-008-017-017/76-A
(Nediyam) 		2902008000NRG23311220222589785 31/12/2022 Devi 2902008WL063512 Devi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
78 PALLIPET TN-02-008-017-017/77-A
(Nediyam) 		2902008000NRG23311220222589786 31/12/2022 Dhasiyani 2902008WL063512 Dhasiyani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Dhasiyani INDIAN BANK(607105)
79 PALLIPET TN-02-008-017-017/78-A
(Nediyam) 		2902008000NRG23311220222589787 31/12/2022 Eswari 2902008WL063512 Eswari 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Eswari INDIAN BANK(607105)
80 PALLIPET TN-02-008-017-017/79-A
(Nediyam) 		2902008000NRG23311220222589788 31/12/2022 Kuppamma 2902008WL063512 Kuppamma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Kuppamma INDIAN BANK(607105)
81 PALLIPET TN-02-008-017-017/80-A
(Nediyam) 		2902008000NRG23311220222589789 31/12/2022 Devika 2902008WL063512 Devika 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Devika INDIAN BANK(607105)
82 PALLIPET TN-02-008-017-017/81-A
(Nediyam) 		2902008000NRG23311220222589790 31/12/2022 padhma 2902008WL063512 padhma 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 padhma INDIAN BANK(607105)
83 PALLIPET TN-02-008-017-017/82-A
(Nediyam) 		2902008000NRG23311220222589791 31/12/2022 Govidhan 2902008WL063512 Govidhan 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Govidhan INDIAN BANK(607105)
84 PALLIPET TN-02-008-017-017/83-A
(Nediyam) 		2902008000NRG23311220222589792 31/12/2022 Ammlu 2902008WL063512 Ammlu 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Ammlu INDIAN BANK(607105)
85 PALLIPET TN-02-008-017-017/84-A
(Nediyam) 		2902008000NRG23311220222589793 31/12/2022 Savithiri 2902008WL063512 Savithiri 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Savithiri INDIAN BANK(607105)
86 PALLIPET TN-02-008-017-017/85-A
(Nediyam) 		2902008000NRG23311220222589794 31/12/2022 Gunapousanam 2902008WL063512 Gunapousanam 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Gunapousanam INDIAN BANK(607105)
87 PALLIPET TN-02-008-017-017/88-A
(Nediyam) 		2902008000NRG23311220222589795 31/12/2022 Chensi Muniyan 2902008WL063512 Chensi Muniyan 00176 IDIB000P013 1050 1050 Processed 02/02/2023 037268502 Chensi Muniyan INDIAN BANK(607105)
88 PALLIPET TN-02-008-017-017/90-A
(Nediyam) 		2902008000NRG23311220222589796 31/12/2022 Muthumani 2902008WL063512 Muthumani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Muthumani INDIAN BANK(607105)
89 PALLIPET TN-02-008-017-017/92-A
(Nediyam) 		2902008000NRG23311220222589797 31/12/2022 Suresh 2902008WL063512 Suresh 00176 IDIB000P013 630 630 Processed 02/02/2023 037268502 Suresh UNION BANK OF INDIA(508500)
90 PALLIPET TN-02-008-017-017/93-A
(Nediyam) 		2902008000NRG23311220222589798 31/12/2022 Rani 2902008WL063512 Rani 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
91 PALLIPET TN-02-008-017-017/95-A
(Nediyam) 		2902008000NRG23311220222589799 31/12/2022 Yasodha 2902008WL063512 Yasodha 00176 IDIB000P013 1686 1686 Processed 02/02/2023 037268502 Yasodha INDIAN BANK(607105)
92 PALLIPET TN-02-008-017-017/96-A
(Nediyam) 		2902008000NRG23311220222589800 31/12/2022 Devika 2902008WL063512 Devika 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Devika UNION BANK OF INDIA(508500)
93 PALLIPET TN-02-008-017-017/97-A
(Nediyam) 		2902008000NRG23311220222589801 31/12/2022 Ammlu 2902008WL063512 Ammlu 00176 IDIB000P013 840 840 Processed 02/02/2023 037268502 Ammlu INDIAN BANK(607105)
94 PALLIPET TN-02-008-017-017/98-A
(Nediyam) 		2902008000NRG23311220222589802 31/12/2022 Parvathi 2902008WL063512 Parvathi 00176 IDIB000P013 1260 1260 Processed 02/02/2023 037268502 Parvathi INDIAN BANK(607105)
SubTotal 109848 109848
95 PALLIPET TN-02-008-017-005/613-A
(Nediyam) 		2902008000NRG23311220222589721 31/12/2022 Kalpana 2902008WL063512 Kalpana 00468 UBIN0821683 1260 1260 Processed 02/02/2023 037268502 Kalpana BANK OF BARODA(606985)
SubTotal 1260 1260
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_311222APB_FTO_1370873 Indian Bank IDIB000P013 PALLIPET 109848
2 PALLIPET TN2902008_311222APB_FTO_1370873 Union Bank of India UBIN0821683 PALLIPATTU 1260

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