Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_592010
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-02-013-001-001/100-A
(Athivakkam) 		2902013000NRG23220720221006540 23/07/2022 MUTHU 2902013WL025986 MUTHU 00176 IDIB000K013 420 420 Processed 04/08/2022 015746041 MUTHU INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-001-001/102-A
(Athivakkam) 		2902013000NRG23220720221006541 23/07/2022 PALANI 2902013WL025986 PALANI 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 PALANI INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-001-001/103-A
(Athivakkam) 		2902013000NRG23220720221006542 23/07/2022 LAKSHMI 2902013WL025986 LAKSHMI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-001-001/118-a
(Athivakkam) 		2902013000NRG23220720221006543 23/07/2022 pommiyammal 2902013WL025986 pommiyammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 pommiyammal INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-001-001/120-A
(Athivakkam) 		2902013000NRG23220720221006544 23/07/2022 MALIGA 2902013WL025986 MALIGA 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 MALIGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ELLAPURAM TN-02-013-001-001/120-A
(Athivakkam) 		2902013000NRG23220720221006545 23/07/2022 SEMBHAN 2902013WL025986 SEMBHAN 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 SEMBHAN INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-001-001/121-a
(Athivakkam) 		2902013000NRG23220720221006546 23/07/2022 KUMARI 2902013WL025986 KUMARI 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLAPURAM TN-02-013-001-001/122-A
(Athivakkam) 		2902013000NRG23220720221006547 23/07/2022 KUMARI 2902013WL025986 KUMARI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 KUMARI INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-001-001/122-A
(Athivakkam) 		2902013000NRG23220720221006548 23/07/2022 Perumal 2902013WL025986 Perumal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Perumal INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-001-001/124-A
(Athivakkam) 		2902013000NRG23220720221006549 23/07/2022 VIJAYA 2902013WL025986 VIJAYA 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ELLAPURAM TN-02-013-001-001/125-A
(Athivakkam) 		2902013000NRG23220720221006550 23/07/2022 DEVAKI 2902013WL025986 DEVAKI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 DEVAKI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-001-001/126-A
(Athivakkam) 		2902013000NRG23220720221006552 23/07/2022 Chandran 2902013WL025986 Chandran 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Chandran INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-001-001/126-A
(Athivakkam) 		2902013000NRG23220720221006551 23/07/2022 Samundishwari 2902013WL025986 Samundishwari 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Samundishwari INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-001-001/128-A
(Athivakkam) 		2902013000NRG23220720221006553 23/07/2022 MARI 2902013WL025986 MARI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLAPURAM TN-02-013-001-001/128-A
(Athivakkam) 		2902013000NRG23220720221006554 23/07/2022 THUARIKANNU 2902013WL025986 THUARIKANNU 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 THUARIKANNU INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-001-001/137-A
(Athivakkam) 		2902013000NRG23220720221006555 23/07/2022 Jayachitra 2902013WL025986 Jayachitra 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
17 ELLAPURAM TN-02-013-001-001/138-a
(Athivakkam) 		2902013000NRG23220720221006556 23/07/2022 Mari 2902013WL025986 Mari 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
18 ELLAPURAM TN-02-013-001-001/145-A
(Athivakkam) 		2902013000NRG23220720221006557 23/07/2022 Santhi 2902013WL025986 Santhi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 ELLAPURAM TN-02-013-001-001/148-A
(Athivakkam) 		2902013000NRG23220720221006558 23/07/2022 Kumar 2902013WL025986 Kumar 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 Kumar INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-001-001/148-A
(Athivakkam) 		2902013000NRG23220720221006559 23/07/2022 Nagapoosanam 2902013WL025986 Nagapoosanam 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Nagapoosanam INDIA POST PAYMENTS BANK LIMITED(508528)
21 ELLAPURAM TN-02-013-001-001/149-A
(Athivakkam) 		2902013000NRG23220720221006560 23/07/2022 LAKSHMI 2902013WL025986 LAKSHMI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ELLAPURAM TN-02-013-001-001/149-A
(Athivakkam) 		2902013000NRG23220720221006561 23/07/2022 Nagappan 2902013WL025986 Nagappan 00176 IDIB000K013 210 210 Processed 04/08/2022 015746041 Nagappan INDIA POST PAYMENTS BANK LIMITED(508528)
23 ELLAPURAM TN-02-013-001-001/150-A
(Athivakkam) 		2902013000NRG23220720221006562 23/07/2022 CHELLAMMAL 2902013WL025986 CHELLAMMAL 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 CHELLAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-001-001/151-A
(Athivakkam) 		2902013000NRG23220720221006563 23/07/2022 Ramani 2902013WL025986 Ramani 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
25 ELLAPURAM TN-02-013-001-001/153-a
(Athivakkam) 		2902013000NRG23220720221006565 23/07/2022 arumugham 2902013WL025986 arumugham 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 arumugham INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-001-001/155-A
(Athivakkam) 		2902013000NRG23220720221006567 23/07/2022 Kamachi 2902013WL025986 Kamachi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
27 ELLAPURAM TN-02-013-001-001/156-A
(Athivakkam) 		2902013000NRG23220720221006568 23/07/2022 Unnamalai 2902013WL025986 Unnamalai 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ELLAPURAM TN-02-013-001-001/157-A
(Athivakkam) 		2902013000NRG23220720221006569 23/07/2022 Karthi 2902013WL025986 Karthi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Karthi INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-001-001/159-a
(Athivakkam) 		2902013000NRG23220720221006570 23/07/2022 rajeshwari 2902013WL025986 rajeshwari 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 ELLAPURAM TN-02-013-001-001/161-A
(Athivakkam) 		2902013000NRG23220720221006571 23/07/2022 VIJEYA 2902013WL025986 VIJEYA 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 VIJEYA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-001-001/163-A
(Athivakkam) 		2902013000NRG23220720221006572 23/07/2022 Saroja 2902013WL025986 Saroja 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Saroja INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-001-001/170-A
(Athivakkam) 		2902013000NRG23220720221006575 23/07/2022 ESWARI 2902013WL025986 ESWARI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ELLAPURAM TN-02-013-001-001/170-A
(Athivakkam) 		2902013000NRG23220720221006574 23/07/2022 MADHAVAN 2902013WL025986 MADHAVAN 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ELLAPURAM TN-02-013-001-001/171-A
(Athivakkam) 		2902013000NRG23220720221006576 23/07/2022 YASSODHAMMAL 2902013WL025986 YASSODHAMMAL 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 YASSODHAMMAL INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-001-001/172-A
(Athivakkam) 		2902013000NRG23220720221006577 23/07/2022 Geetha 2902013WL025986 Geetha 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 Geetha INDIAN BANK(607105)
36 ELLAPURAM TN-02-013-001-001/173-A
(Athivakkam) 		2902013000NRG23220720221006578 23/07/2022 M.Subramani 2902013WL025986 M.Subramani 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 M.Subramani INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-001-001/184-A
(Athivakkam) 		2902013000NRG23220720221006579 23/07/2022 SUMATHI 2902013WL025986 SUMATHI 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 SUMATHI INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-001-001/187-A
(Athivakkam) 		2902013000NRG23220720221006580 23/07/2022 Anjilidevi 2902013WL025986 Anjilidevi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Anjilidevi INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-001-001/188-A
(Athivakkam) 		2902013000NRG23220720221006581 23/07/2022 Purushothaman 2902013WL025986 Purushothaman 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Purushothaman INDIA POST PAYMENTS BANK LIMITED(508528)
40 ELLAPURAM TN-02-013-001-001/19-A
(Athivakkam) 		2902013000NRG23220720221006583 23/07/2022 Elumalai 2902013WL025986 Elumalai 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 Elumalai INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-001-001/19-A
(Athivakkam) 		2902013000NRG23220720221006582 23/07/2022 Santhi 2902013WL025986 Santhi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Santhi INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-001-001/192
(Athivakkam) 		2902013000NRG23220720221006584 23/07/2022 Saroja 2902013WL025986 Saroja 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Saroja INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-001-001/193-A
(Athivakkam) 		2902013000NRG23220720221006585 23/07/2022 Magalakshmi 2902013WL025986 Magalakshmi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLAPURAM TN-02-013-001-001/194-a
(Athivakkam) 		2902013000NRG23220720221006586 23/07/2022 Buvaneshwari 2902013WL025986 Buvaneshwari 00176 IDIB000K013 420 420 Processed 04/08/2022 015746041 Buvaneshwari INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-001-001/198-A
(Athivakkam) 		2902013000NRG23220720221006588 23/07/2022 kanniyammal 2902013WL025986 kanniyammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 kanniyammal INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-001-001/198-A
(Athivakkam) 		2902013000NRG23220720221006587 23/07/2022 Krishnan 2902013WL025986 Krishnan 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Krishnan INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-001-001/20-A
(Athivakkam) 		2902013000NRG23220720221006589 23/07/2022 VEDHACHALLAM 2902013WL025986 VEDHACHALLAM 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 VEDHACHALLAM INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-001-001/20-A
(Athivakkam) 		2902013000NRG23220720221006590 23/07/2022 CHITRA 2902013WL025986 CHITRA 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 CHITRA INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-001-001/201-A
(Athivakkam) 		2902013000NRG23220720221006591 23/07/2022 Jagathammal 2902013WL025986 Jagathammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Jagathammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-001-001/203
(Athivakkam) 		2902013000NRG23220720221006592 23/07/2022 vasudevan 2902013WL025986 vasudevan 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 vasudevan PALLAVAN GRAMA BANK(607052)
51 ELLAPURAM TN-02-013-001-001/205-A
(Athivakkam) 		2902013000NRG23220720221006593 23/07/2022 Kaniyammal 2902013WL025986 Kaniyammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 ELLAPURAM TN-02-013-001-001/21-A
(Athivakkam) 		2902013000NRG23220720221006594 23/07/2022 M. KARPAGAM 2902013WL025986 M. KARPAGAM 00176 IDIB000K013 420 420 Processed 04/08/2022 015746041 M. KARPAGAM INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-001-001/210
(Athivakkam) 		2902013000NRG23220720221006595 23/07/2022 Krishnaveni 2902013WL025986 Krishnaveni 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Krishnaveni FINCARE SMALL FINANCE BANK LTD(608304)
54 ELLAPURAM TN-02-013-001-001/213-A
(Athivakkam) 		2902013000NRG23220720221006596 23/07/2022 Bhavani 2902013WL025986 Bhavani 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Bhavani FINCARE SMALL FINANCE BANK LTD(608304)
55 ELLAPURAM TN-02-013-001-001/215-A
(Athivakkam) 		2902013000NRG23220720221006597 23/07/2022 Priya 2902013WL025986 Priya 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Priya INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-001-001/223-A
(Athivakkam) 		2902013000NRG23220720221006598 23/07/2022 Mala 2902013WL025986 Mala 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Mala INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-001-001/224
(Athivakkam) 		2902013000NRG23220720221006599 23/07/2022 Sarala 2902013WL025986 Sarala 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Sarala INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-001-001/225-A
(Athivakkam) 		2902013000NRG23220720221006600 23/07/2022 Sarasu 2902013WL025986 Sarasu 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Sarasu INDIAN BANK(607105)
59 ELLAPURAM TN-02-013-001-001/227
(Athivakkam) 		2902013000NRG23220720221006601 23/07/2022 alliammal 2902013WL025986 alliammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 alliammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ELLAPURAM TN-02-013-001-001/228-A
(Athivakkam) 		2902013000NRG23220720221006602 23/07/2022 Kavitha 2902013WL025986 Kavitha 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kavitha BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-001-001/231-A
(Athivakkam) 		2902013000NRG23220720221006603 23/07/2022 Saliba 2902013WL025986 Saliba 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Saliba INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-001-001/233-A
(Athivakkam) 		2902013000NRG23220720221006604 23/07/2022 REVATHY 2902013WL025986 REVATHY 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 REVATHY INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-001-001/238-A
(Athivakkam) 		2902013000NRG23220720221006606 23/07/2022 DANASEKAR 2902013WL025986 DANASEKAR 00176 IDIB000K013 420 420 Processed 04/08/2022 015746041 DANASEKAR INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-001-001/238-A
(Athivakkam) 		2902013000NRG23220720221006605 23/07/2022 DEVAKI 2902013WL025986 DEVAKI 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 DEVAKI INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-001-001/24-A
(Athivakkam) 		2902013000NRG23220720221006607 23/07/2022 Sarusu 2902013WL025986 Sarusu 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Sarusu INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-001-001/240-A
(Athivakkam) 		2902013000NRG23220720221006608 23/07/2022 SEMBATHA 2902013WL025986 SEMBATHA 00176 IDIB000K013 210 210 Processed 04/08/2022 015746041 SEMBATHA INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-001-001/25-A
(Athivakkam) 		2902013000NRG23220720221006609 23/07/2022 Kalyani 2902013WL025986 Kalyani 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kalyani INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-001-001/260-A
(Athivakkam) 		2902013000NRG23220720221006610 23/07/2022 Muthu 2902013WL025986 Muthu 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Muthu INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-001-001/268-A
(Athivakkam) 		2902013000NRG23220720221006611 23/07/2022 Yasodha 2902013WL025986 Yasodha 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Yasodha INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-001-001/27-A
(Athivakkam) 		2902013000NRG23220720221006612 23/07/2022 VIJAYA 2902013WL025986 VIJAYA 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 VIJAYA INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-001-001/270-A
(Athivakkam) 		2902013000NRG23220720221006613 23/07/2022 Amala 2902013WL025986 Amala 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Amala INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-001-001/271-A
(Athivakkam) 		2902013000NRG23220720221006614 23/07/2022 Vasantha 2902013WL025986 Vasantha 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-001-001/282-A
(Athivakkam) 		2902013000NRG23220720221006615 23/07/2022 Shanmugam 2902013WL025986 Shanmugam 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Shanmugam INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-001-001/284-A
(Athivakkam) 		2902013000NRG23220720221006616 23/07/2022 Priya 2902013WL025986 Priya 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Priya INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-001-001/286-A
(Athivakkam) 		2902013000NRG23220720221006617 23/07/2022 Vijayalakshmi 2902013WL025986 Vijayalakshmi 00176 IDIB000K013 210 210 Processed 04/08/2022 015746041 Vijayalakshmi INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-001-001/288-A
(Athivakkam) 		2902013000NRG23220720221006618 23/07/2022 Kanniyammal 2902013WL025986 Kanniyammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kanniyammal INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-001-001/290-A
(Athivakkam) 		2902013000NRG23220720221006619 23/07/2022 Kanniyappan 2902013WL025986 Kanniyappan 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kanniyappan INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-001-001/291-A
(Athivakkam) 		2902013000NRG23220720221006620 23/07/2022 Muniyamma 2902013WL025986 Muniyamma 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Muniyamma INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-001-001/31-A
(Athivakkam) 		2902013000NRG23220720221006629 23/07/2022 Meenachi 2902013WL025986 Meenachi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Meenachi INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-001-001/35-A
(Athivakkam) 		2902013000NRG23220720221006635 23/07/2022 Indhrani 2902013WL025986 Indhrani 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 Indhrani INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-001-001/41-A
(Athivakkam) 		2902013000NRG23220720221006636 23/07/2022 Amul 2902013WL025986 Amul 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Amul INDIAN BANK(607105)
82 ELLAPURAM TN-02-013-001-001/47-A
(Athivakkam) 		2902013000NRG23220720221006637 23/07/2022 PADAMA 2902013WL025986 PADAMA 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 PADAMA INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-001-001/48-A
(Athivakkam) 		2902013000NRG23220720221006638 23/07/2022 Davayani 2902013WL025986 Davayani 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Davayani INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-001-001/49-A
(Athivakkam) 		2902013000NRG23220720221006639 23/07/2022 Rose 2902013WL025986 Rose 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Rose INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-001-001/58-A
(Athivakkam) 		2902013000NRG23220720221006640 23/07/2022 PANJAKATAYANI 2902013WL025986 PANJAKATAYANI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 PANJAKATAYANI INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-001-001/61-A
(Athivakkam) 		2902013000NRG23220720221006641 23/07/2022 Kantha 2902013WL025986 Kantha 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Kantha INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-001-001/63-A
(Athivakkam) 		2902013000NRG23220720221006642 23/07/2022 Muniyammal 2902013WL025986 Muniyammal 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-001-001/63-A
(Athivakkam) 		2902013000NRG23220720221006643 23/07/2022 Kistan 2902013WL025986 Kistan 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 Kistan INDIAN BANK(607105)
89 ELLAPURAM TN-02-013-001-001/64-A
(Athivakkam) 		2902013000NRG23220720221006644 23/07/2022 Nagalakshmi 2902013WL025986 Nagalakshmi 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Nagalakshmi INDIAN BANK(607105)
90 ELLAPURAM TN-02-013-001-001/65-A
(Athivakkam) 		2902013000NRG23220720221006645 23/07/2022 Gujamari 2902013WL025986 Gujamari 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Gujamari INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-001-001/66-A
(Athivakkam) 		2902013000NRG23220720221006646 23/07/2022 KALAIVANI 2902013WL025986 KALAIVANI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 KALAIVANI INDIAN BANK(607105)
92 ELLAPURAM TN-02-013-001-001/70-A
(Athivakkam) 		2902013000NRG23220720221006647 23/07/2022 KANDHIMATHI 2902013WL025986 KANDHIMATHI 00176 IDIB000K013 840 840 Processed 04/08/2022 015746041 KANDHIMATHI INDIAN BANK(607105)
93 ELLAPURAM TN-02-013-001-001/72-A
(Athivakkam) 		2902013000NRG23220720221006649 23/07/2022 LAKSHMI 2902013WL025986 LAKSHMI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 LAKSHMI INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-001-001/74-A
(Athivakkam) 		2902013000NRG23220720221006650 23/07/2022 GEETHA 2902013WL025986 GEETHA 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 GEETHA INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-001-001/79-A
(Athivakkam) 		2902013000NRG23220720221006651 23/07/2022 Bavani 2902013WL025986 Bavani 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 Bavani INDIAN BANK(607105)
96 ELLAPURAM TN-02-013-001-001/95-A
(Athivakkam) 		2902013000NRG23220720221006653 23/07/2022 BOOLOGAM 2902013WL025986 BOOLOGAM 00176 IDIB000K013 630 630 Processed 04/08/2022 015746041 BOOLOGAM INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-001-001/95-A
(Athivakkam) 		2902013000NRG23220720221006652 23/07/2022 S.PARANTHAMAN 2902013WL025986 S.PARANTHAMAN 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 S.PARANTHAMAN INDIAN BANK(607105)
98 ELLAPURAM TN-02-013-001-001/98-A
(Athivakkam) 		2902013000NRG23220720221006654 23/07/2022 JANANI 2902013WL025986 JANANI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 JANANI INDIAN BANK(607105)
99 ELLAPURAM TN-02-013-001-001/99-A
(Athivakkam) 		2902013000NRG23220720221006655 23/07/2022 TAMILSELVAI 2902013WL025986 TAMILSELVAI 00176 IDIB000K013 1050 1050 Processed 04/08/2022 015746041 TAMILSELVAI INDIAN BANK(607105)
SubTotal 91770 91770
Total 91770 91770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_592010 Indian Bank IDIB000K013 Kannigaipair 53550
2 ELLAPURAM TN2902013_230722APB_FTO_592010 Indian Bank IDIB000K013 KANNIGAIPER 38220

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