Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_170323APB_FTO_1659249
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-02-008-003-001/496
(Jangalapalli) 		2902008000NRG23170320233254971 17/03/2023 lakshmma 2902008WL075416 lakshmma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 lakshmma INDIAN BANK(607105)
2 PALLIPET TN-02-008-003-003/157-A
(Jangalapalli) 		2902008000NRG23170320233254972 17/03/2023 R.Renukamma 2902008WL075416 R.Renukamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 R.Renukamma INDIAN BANK(607105)
3 PALLIPET TN-02-008-003-003/163-A
(Jangalapalli) 		2902008000NRG23170320233254973 17/03/2023 sulochanna 2902008WL075416 sulochanna 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 sulochanna INDIAN BANK(607105)
4 PALLIPET TN-02-008-003-003/165-A
(Jangalapalli) 		2902008000NRG23170320233254974 17/03/2023 bhanumthi 2902008WL075416 bhanumthi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 bhanumthi INDIAN BANK(607105)
5 PALLIPET TN-02-008-003-003/18-A
(Jangalapalli) 		2902008000NRG23170320233254975 17/03/2023 sumathi 2902008WL075416 sumathi 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 sumathi INDIAN BANK(607105)
6 PALLIPET TN-02-008-003-003/190-A
(Jangalapalli) 		2902008000NRG23170320233254976 17/03/2023 S.Dilliammal 2902008WL075416 S.Dilliammal 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 S.Dilliammal INDIAN BANK(607105)
7 PALLIPET TN-02-008-003-003/191-A
(Jangalapalli) 		2902008000NRG23170320233254977 17/03/2023 V.Rohiniyamma 2902008WL075416 V.Rohiniyamma 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 V.Rohiniyamma INDIAN BANK(607105)
8 PALLIPET TN-02-008-003-003/195-A
(Jangalapalli) 		2902008000NRG23170320233254978 17/03/2023 Lathamma 2902008WL075416 Lathamma 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Lathamma INDIAN BANK(607105)
9 PALLIPET TN-02-008-003-003/204-A
(Jangalapalli) 		2902008000NRG23170320233254979 17/03/2023 T.gayathri 2902008WL075416 T.gayathri 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 T.gayathri INDIAN BANK(607105)
10 PALLIPET TN-02-008-003-003/205-A
(Jangalapalli) 		2902008000NRG23170320233254980 17/03/2023 V.Ambikamma 2902008WL075416 V.Ambikamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 V.Ambikamma INDIAN BANK(607105)
11 PALLIPET TN-02-008-003-003/215-A
(Jangalapalli) 		2902008000NRG23170320233254981 17/03/2023 G.yamalamma 2902008WL075416 G.yamalamma 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 G.yamalamma INDIA POST PAYMENTS BANK LIMITED(508528)
12 PALLIPET TN-02-008-003-003/221-A
(Jangalapalli) 		2902008000NRG23170320233254982 17/03/2023 T.mynavathi 2902008WL075416 T.mynavathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 T.mynavathi INDIAN BANK(607105)
13 PALLIPET TN-02-008-003-003/224-A
(Jangalapalli) 		2902008000NRG23170320233254983 17/03/2023 T.kamachi 2902008WL075416 T.kamachi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 T.kamachi INDIAN BANK(607105)
14 PALLIPET TN-02-008-003-003/228-A
(Jangalapalli) 		2902008000NRG23170320233254984 17/03/2023 K.Anjali 2902008WL075416 K.Anjali 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 K.Anjali INDIAN BANK(607105)
15 PALLIPET TN-02-008-003-003/244-A
(Jangalapalli) 		2902008000NRG23170320233254985 17/03/2023 K.usha 2902008WL075416 K.usha 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 K.usha INDIAN BANK(607105)
16 PALLIPET TN-02-008-003-003/246-A
(Jangalapalli) 		2902008000NRG23170320233254986 17/03/2023 Susilamma 2902008WL075416 Susilamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 Susilamma INDIAN BANK(607105)
17 PALLIPET TN-02-008-003-003/247-A
(Jangalapalli) 		2902008000NRG23170320233254987 17/03/2023 D.vijaya 2902008WL075416 D.vijaya 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 D.vijaya INDIAN BANK(607105)
18 PALLIPET TN-02-008-003-003/252-A
(Jangalapalli) 		2902008000NRG23170320233254988 17/03/2023 M.Gayathri 2902008WL075416 M.Gayathri 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 M.Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALLIPET TN-02-008-003-003/253-A
(Jangalapalli) 		2902008000NRG23170320233254989 17/03/2023 G.hemalatha 2902008WL075416 G.hemalatha 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 G.hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALLIPET TN-02-008-003-003/259-A
(Jangalapalli) 		2902008000NRG23170320233254990 17/03/2023 JEEVA 2902008WL075416 JEEVA 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 JEEVA INDIAN BANK(607105)
21 PALLIPET TN-02-008-003-003/260-A
(Jangalapalli) 		2902008000NRG23170320233254991 17/03/2023 L.SAGUHTHALA 2902008WL075416 L.SAGUHTHALA 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 L.SAGUHTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALLIPET TN-02-008-003-003/261-A
(Jangalapalli) 		2902008000NRG23170320233254992 17/03/2023 VIJAYA 2902008WL075416 VIJAYA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 VIJAYA INDIAN BANK(607105)
23 PALLIPET TN-02-008-003-003/267-A
(Jangalapalli) 		2902008000NRG23170320233254993 17/03/2023 EALLAMMA 2902008WL075416 EALLAMMA 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 EALLAMMA INDIAN BANK(607105)
24 PALLIPET TN-02-008-003-003/275-A
(Jangalapalli) 		2902008000NRG23170320233254994 17/03/2023 MENAKA 2902008WL075416 MENAKA 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 MENAKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALLIPET TN-02-008-003-003/311-A
(Jangalapalli) 		2902008000NRG23170320233254995 17/03/2023 M.JAYAPRADHA 2902008WL075416 M.JAYAPRADHA 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 M.JAYAPRADHA INDIAN BANK(607105)
26 PALLIPET TN-02-008-003-003/314-A
(Jangalapalli) 		2902008000NRG23170320233254996 17/03/2023 Ramamaniyamma 2902008WL075416 Ramamaniyamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 Ramamaniyamma INDIAN BANK(607105)
27 PALLIPET TN-02-008-003-003/316-A
(Jangalapalli) 		2902008000NRG23170320233254997 17/03/2023 K.padamavathi 2902008WL075416 K.padamavathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 K.padamavathi INDIAN BANK(607105)
28 PALLIPET TN-02-008-003-003/319-A
(Jangalapalli) 		2902008000NRG23170320233254998 17/03/2023 D.Heamavathi 2902008WL075416 D.Heamavathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 D.Heamavathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALLIPET TN-02-008-003-003/320-A
(Jangalapalli) 		2902008000NRG23170320233254999 17/03/2023 Vani.M 2902008WL075416 Vani.M 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Vani.M INDIAN BANK(607105)
30 PALLIPET TN-02-008-003-003/346-a
(Jangalapalli) 		2902008000NRG23170320233255000 17/03/2023 A.RANI 2902008WL075416 A.RANI 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 A.RANI INDIAN BANK(607105)
31 PALLIPET TN-02-008-003-003/348-a
(Jangalapalli) 		2902008000NRG23170320233255001 17/03/2023 T.SUJATHA 2902008WL075416 T.SUJATHA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 T.SUJATHA INDIAN BANK(607105)
32 PALLIPET TN-02-008-003-003/381-a
(Jangalapalli) 		2902008000NRG23170320233255002 17/03/2023 K.KAMALLAMMA 2902008WL075416 K.KAMALLAMMA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 K.KAMALLAMMA INDIAN BANK(607105)
33 PALLIPET TN-02-008-003-003/383-a
(Jangalapalli) 		2902008000NRG23170320233255003 17/03/2023 SUSILSMMA 2902008WL075416 SUSILSMMA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 SUSILSMMA INDIAN BANK(607105)
34 PALLIPET TN-02-008-003-003/394-a
(Jangalapalli) 		2902008000NRG23170320233255004 17/03/2023 VARALAKSHMI 2902008WL075416 VARALAKSHMI 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 VARALAKSHMI INDIAN BANK(607105)
35 PALLIPET TN-02-008-003-003/399-A
(Jangalapalli) 		2902008000NRG23170320233255005 17/03/2023 A.CHANDRA 2902008WL075416 A.CHANDRA 00176 IDIB000P038 920 920 Processed 31/03/2023 025730281 A.CHANDRA INDIAN BANK(607105)
36 PALLIPET TN-02-008-003-003/41-A
(Jangalapalli) 		2902008000NRG23170320233255006 17/03/2023 premila 2902008WL075416 premila 00176 IDIB000P038 920 920 Processed 31/03/2023 025730281 premila INDIAN BANK(607105)
37 PALLIPET TN-02-008-003-003/417-A
(Jangalapalli) 		2902008000NRG23170320233255007 17/03/2023 G.MANIKKAMMAL 2902008WL075416 G.MANIKKAMMAL 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 G.MANIKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALLIPET TN-02-008-003-003/464-A
(Jangalapalli) 		2902008000NRG23170320233255010 17/03/2023 V.JAYAMMA 2902008WL075416 V.JAYAMMA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730281 V.JAYAMMA INDIAN BANK(607105)
39 PALLIPET TN-02-008-003-003/466-A
(Jangalapalli) 		2902008000NRG23170320233255011 17/03/2023 K.KRISHANAMMA 2902008WL075416 K.KRISHANAMMA 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 K.KRISHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALLIPET TN-02-008-003-003/475-A
(Jangalapalli) 		2902008000NRG23170320233255012 17/03/2023 LALITHA 2902008WL075416 LALITHA 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 LALITHA INDIAN BANK(607105)
41 PALLIPET TN-02-008-003-003/478-A
(Jangalapalli) 		2902008000NRG23170320233255013 17/03/2023 P.KAMALAMMA 2902008WL075416 P.KAMALAMMA 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 P.KAMALAMMA INDIAN BANK(607105)
42 PALLIPET TN-02-008-003-003/490-A
(Jangalapalli) 		2902008000NRG23170320233255014 17/03/2023 lakshmi 2902008WL075416 lakshmi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALLIPET TN-02-008-003-003/510-A
(Jangalapalli) 		2902008000NRG23170320233255015 17/03/2023 nithya 2902008WL075416 nithya 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 nithya INDIAN BANK(607105)
44 PALLIPET TN-02-008-003-003/512-A
(Jangalapalli) 		2902008000NRG23170320233255016 17/03/2023 thulasi 2902008WL075416 thulasi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALLIPET TN-02-008-003-003/52-A
(Jangalapalli) 		2902008000NRG23170320233255017 17/03/2023 ramadevi 2902008WL075416 ramadevi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 ramadevi INDIAN BANK(607105)
46 PALLIPET TN-02-008-003-003/522-A
(Jangalapalli) 		2902008000NRG23170320233255018 17/03/2023 Hemavathi 2902008WL075416 Hemavathi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Hemavathi INDIAN BANK(607105)
47 PALLIPET TN-02-008-003-003/54-A
(Jangalapalli) 		2902008000NRG23170320233255019 17/03/2023 Kanniyappa 2902008WL075416 Kanniyappa 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Kanniyappa INDIAN BANK(607105)
48 PALLIPET TN-02-008-003-003/55-A
(Jangalapalli) 		2902008000NRG23170320233255020 17/03/2023 Lokamma 2902008WL075416 Lokamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Lokamma INDIAN BANK(607105)
49 PALLIPET TN-02-008-003-003/56-A
(Jangalapalli) 		2902008000NRG23170320233255021 17/03/2023 Rosamma 2902008WL075416 Rosamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Rosamma INDIAN BANK(607105)
50 PALLIPET TN-02-008-003-003/566-A
(Jangalapalli) 		2902008000NRG23170320233255022 17/03/2023 Easwaramma 2902008WL075416 Easwaramma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Easwaramma INDIAN BANK(607105)
51 PALLIPET TN-02-008-003-003/567-A
(Jangalapalli) 		2902008000NRG23170320233255023 17/03/2023 Vijiya 2902008WL075416 Vijiya 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Vijiya INDIAN BANK(607105)
52 PALLIPET TN-02-008-003-003/57-A
(Jangalapalli) 		2902008000NRG23170320233255024 17/03/2023 Govindhamma 2902008WL075416 Govindhamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Govindhamma INDIAN BANK(607105)
53 PALLIPET TN-02-008-003-003/576-A
(Jangalapalli) 		2902008000NRG23170320233255026 17/03/2023 Nethra 2902008WL075416 Nethra 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Nethra INDIAN BANK(607105)
54 PALLIPET TN-02-008-003-003/58-A
(Jangalapalli) 		2902008000NRG23170320233255027 17/03/2023 Rani.A 2902008WL075416 Rani.A 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Rani.A INDIAN BANK(607105)
55 PALLIPET TN-02-008-003-003/580-A
(Jangalapalli) 		2902008000NRG23170320233255028 17/03/2023 Lavayana 2902008WL075416 Lavayana 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Lavayana INDIAN BANK(607105)
56 PALLIPET TN-02-008-003-003/583-A
(Jangalapalli) 		2902008000NRG23170320233255029 17/03/2023 Lakshmipriya 2902008WL075416 Lakshmipriya 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Lakshmipriya INDIAN BANK(607105)
57 PALLIPET TN-02-008-003-003/584-A
(Jangalapalli) 		2902008000NRG23170320233255030 17/03/2023 Navina 2902008WL075416 Navina 00176 IDIB000P038 690 690 Processed 30/03/2023 025730281 Navina CENTRAL BANK OF INDIA(607115)
58 PALLIPET TN-02-008-003-003/590-A
(Jangalapalli) 		2902008000NRG23170320233255031 17/03/2023 Dhanalakshmi 2902008WL075416 Dhanalakshmi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
59 PALLIPET TN-02-008-003-003/593-A
(Jangalapalli) 		2902008000NRG23170320233255032 17/03/2023 Nethra 2902008WL075416 Nethra 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Nethra INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALLIPET TN-02-008-003-003/596-A
(Jangalapalli) 		2902008000NRG23170320233255033 17/03/2023 Lalilayamma 2902008WL075416 Lalilayamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Lalilayamma INDIAN BANK(607105)
61 PALLIPET TN-02-008-003-003/598-A
(Jangalapalli) 		2902008000NRG23170320233255034 17/03/2023 Saraswathiamma 2902008WL075416 Saraswathiamma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Saraswathiamma INDIAN BANK(607105)
62 PALLIPET TN-02-008-003-003/599-A
(Jangalapalli) 		2902008000NRG23170320233255035 17/03/2023 Gowri 2902008WL075416 Gowri 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
63 PALLIPET TN-02-008-003-003/60-A
(Jangalapalli) 		2902008000NRG23170320233255036 17/03/2023 shyamala.D 2902008WL075416 shyamala.D 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 shyamala.D INDIAN BANK(607105)
64 PALLIPET TN-02-008-003-003/605-A
(Jangalapalli) 		2902008000NRG23170320233255038 17/03/2023 Pavithra 2902008WL075416 Pavithra 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Pavithra INDIAN BANK(607105)
65 PALLIPET TN-02-008-003-003/606-A
(Jangalapalli) 		2902008000NRG23170320233255039 17/03/2023 Komala 2902008WL075416 Komala 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Komala INDIAN BANK(607105)
66 PALLIPET TN-02-008-003-003/608-A
(Jangalapalli) 		2902008000NRG23170320233255040 17/03/2023 Dilli 2902008WL075416 Dilli 00176 IDIB000P038 460 460 Processed 31/03/2023 025730281 Dilli INDIAN BANK(607105)
67 PALLIPET TN-02-008-003-003/613-A
(Jangalapalli) 		2902008000NRG23170320233255041 17/03/2023 Nagaja 2902008WL075416 Nagaja 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Nagaja INDIAN BANK(607105)
68 PALLIPET TN-02-008-003-003/625-A
(Jangalapalli) 		2902008000NRG23170320233255043 17/03/2023 Uma 2902008WL075416 Uma 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Uma INDIAN BANK(607105)
69 PALLIPET TN-02-008-003-003/630-A
(Jangalapalli) 		2902008000NRG23170320233255044 17/03/2023 Suvarna 2902008WL075416 Suvarna 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Suvarna INDIAN BANK(607105)
70 PALLIPET TN-02-008-003-003/635-A
(Jangalapalli) 		2902008000NRG23170320233255045 17/03/2023 Ganambika 2902008WL075416 Ganambika 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Ganambika INDIAN BANK(607105)
71 PALLIPET TN-02-008-003-003/643-A
(Jangalapalli) 		2902008000NRG23170320233255046 17/03/2023 Anitha 2902008WL075416 Anitha 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Anitha INDIAN BANK(607105)
72 PALLIPET TN-02-008-003-003/654-A
(Jangalapalli) 		2902008000NRG23170320233255047 17/03/2023 Lakshmi 2902008WL075416 Lakshmi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Lakshmi INDIAN BANK(607105)
73 PALLIPET TN-02-008-003-003/658-A
(Jangalapalli) 		2902008000NRG23170320233255048 17/03/2023 Kaswari 2902008WL075416 Kaswari 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Kaswari INDIAN BANK(607105)
74 PALLIPET TN-02-008-003-003/67-A
(Jangalapalli) 		2902008000NRG23170320233255049 17/03/2023 Kalavathiyamm 2902008WL075416 Kalavathiyamm 00176 IDIB000P038 690 690 Processed 31/03/2023 025730281 Kalavathiyamm INDIA POST PAYMENTS BANK LIMITED(508528)
75 PALLIPET TN-02-008-003-003/69-A
(Jangalapalli) 		2902008000NRG23170320233255051 17/03/2023 Dhasamma.v 2902008WL075416 Dhasamma.v 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Dhasamma.v INDIAN BANK(607105)
76 PALLIPET TN-02-008-003-003/694-A
(Jangalapalli) 		2902008000NRG23170320233255052 17/03/2023 Annaporna 2902008WL075416 Annaporna 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Annaporna INDIAN BANK(607105)
77 PALLIPET TN-02-008-003-003/699-A
(Jangalapalli) 		2902008000NRG23170320233255053 17/03/2023 Thulasiyamma 2902008WL075416 Thulasiyamma 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Thulasiyamma INDIAN BANK(607105)
78 PALLIPET TN-02-008-003-003/70-A
(Jangalapalli) 		2902008000NRG23170320233255054 17/03/2023 Ammulu 2902008WL075416 Ammulu 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Ammulu INDIAN BANK(607105)
79 PALLIPET TN-02-008-003-003/703-A
(Jangalapalli) 		2902008000NRG23170320233255055 17/03/2023 Haridha 2902008WL075416 Haridha 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Haridha INDIAN BANK(607105)
80 PALLIPET TN-02-008-003-003/708-A
(Jangalapalli) 		2902008000NRG23170320233255056 17/03/2023 Lavanya 2902008WL075416 Lavanya 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Lavanya INDIAN BANK(607105)
81 PALLIPET TN-02-008-003-003/716-A
(Jangalapalli) 		2902008000NRG23170320233255057 17/03/2023 Yamini Priya 2902008WL075416 Yamini Priya 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Yamini Priya INDIAN BANK(607105)
82 PALLIPET TN-02-008-003-003/74-A
(Jangalapalli) 		2902008000NRG23170320233255058 17/03/2023 komala.u 2902008WL075416 komala.u 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 komala.u INDIAN BANK(607105)
83 PALLIPET TN-02-008-003-003/76-A
(Jangalapalli) 		2902008000NRG23170320233255059 17/03/2023 Bhuvaheswari.M 2902008WL075416 Bhuvaheswari.M 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Bhuvaheswari.M INDIAN BANK(607105)
84 PALLIPET TN-02-008-003-003/79-A
(Jangalapalli) 		2902008000NRG23170320233255060 17/03/2023 Valliyamma.R 2902008WL075416 Valliyamma.R 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Valliyamma.R INDIA POST PAYMENTS BANK LIMITED(508528)
85 PALLIPET TN-02-008-003-005/675-A
(Jangalapalli) 		2902008000NRG23170320233255061 17/03/2023 Revathammal V 2902008WL075416 Revathammal V 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Revathammal V INDIAN BANK(607105)
86 PALLIPET TN-02-008-003-005/676-A
(Jangalapalli) 		2902008000NRG23170320233255062 17/03/2023 Asha 2902008WL075416 Asha 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Asha INDIAN BANK(607105)
87 PALLIPET TN-02-008-003-005/698-A
(Jangalapalli) 		2902008000NRG23170320233255063 17/03/2023 Sri Devi 2902008WL075416 Sri Devi 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Sri Devi INDIAN BANK(607105)
88 PALLIPET TN-02-008-003-005/717-A
(Jangalapalli) 		2902008000NRG23170320233255064 17/03/2023 Mankamma 2902008WL075416 Mankamma 00176 IDIB000P038 230 230 Processed 31/03/2023 025730281 Mankamma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61640 61640
Total 61640 61640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_170323APB_FTO_1659249 Indian Bank IDIB000P038 PODATURPET 61640

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