Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_160323APB_FTO_1655007
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-02-008-008-008/346-A
(Keelapudi) 		2902008000NRG23140320232977665 16/03/2023 Aswini 2902008WL072666 Aswini 00176 IDIB000P013 230 230 Processed 30/03/2023 025730239 Aswini STATE BANK OF INDIA(508548)
2 PALLIPET TN-02-008-008-008/47-A
(Keelapudi) 		2902008000NRG23140320232977669 16/03/2023 Aruldas 2902008WL072666 Aruldas 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730239 Aruldas INDIAN BANK(607105)
3 PALLIPET TN-02-008-008-009/308-A
(Keelapudi) 		2902008000NRG23140320232977691 16/03/2023 Nalini 2902008WL072666 Nalini 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730239 Nalini INDIAN BANK(607105)
4 PALLIPET TN-02-008-008-009/310-A
(Keelapudi) 		2902008000NRG23140320232977693 16/03/2023 Priya 2902008WL072666 Priya 00176 IDIB000P013 1150 1150 Processed 30/03/2023 025730239 Priya BANK OF INDIA(508505)
5 PALLIPET TN-02-008-008-009/361-A
(Keelapudi) 		2902008000NRG23140320232977699 16/03/2023 Banupriya 2902008WL072666 Banupriya 00176 IDIB000P013 1150 1150 Processed 31/03/2023 025730239 Banupriya INDIAN BANK(607105)
SubTotal 4830 4830
6 PALLIPET TN-02-008-008-008/10-A
(Keelapudi) 		2902008000NRG23140320232977614 16/03/2023 Pommiyamma 2902008WL072666 Pommiyamma 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Pommiyamma INDIAN BANK(607105)
7 PALLIPET TN-02-008-008-008/105-A
(Keelapudi) 		2902008000NRG23140320232977615 16/03/2023 Pappammal. S 2902008WL072666 Pappammal. S 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Pappammal. S INDIAN BANK(607105)
8 PALLIPET TN-02-008-008-008/11-A
(Keelapudi) 		2902008000NRG23140320232977616 16/03/2023 Kasthuri 2902008WL072666 Kasthuri 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Kasthuri INDIAN BANK(607105)
9 PALLIPET TN-02-008-008-008/13-A
(Keelapudi) 		2902008000NRG23140320232977617 16/03/2023 Vanitha 2902008WL072666 Vanitha 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Vanitha INDIAN BANK(607105)
10 PALLIPET TN-02-008-008-008/131-A
(Keelapudi) 		2902008000NRG23140320232977618 16/03/2023 Kumari 2902008WL072666 Kumari 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 Kumari INDIAN BANK(607105)
11 PALLIPET TN-02-008-008-008/132-A
(Keelapudi) 		2902008000NRG23140320232977619 16/03/2023 Rajendiran 2902008WL072666 Rajendiran 00176 IDIB000P038 1380 1380 Processed 31/03/2023 025730239 Rajendiran INDIAN BANK(607105)
12 PALLIPET TN-02-008-008-008/136-A
(Keelapudi) 		2902008000NRG23140320232977620 16/03/2023 DURGA. T 2902008WL072666 DURGA. T 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 DURGA. T INDIAN BANK(607105)
13 PALLIPET TN-02-008-008-008/138-A
(Keelapudi) 		2902008000NRG23140320232977621 16/03/2023 Devendaran 2902008WL072666 Devendaran 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 Devendaran INDIAN BANK(607105)
14 PALLIPET TN-02-008-008-008/14-A
(Keelapudi) 		2902008000NRG23140320232977622 16/03/2023 Jyothi 2902008WL072666 Jyothi 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 Jyothi INDIAN BANK(607105)
15 PALLIPET TN-02-008-008-008/140-A
(Keelapudi) 		2902008000NRG23140320232977623 16/03/2023 Nagamalli 2902008WL072666 Nagamalli 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Nagamalli INDIAN BANK(607105)
16 PALLIPET TN-02-008-008-008/141-A
(Keelapudi) 		2902008000NRG23140320232977624 16/03/2023 Reeta 2902008WL072666 Reeta 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Reeta INDIAN BANK(607105)
17 PALLIPET TN-02-008-008-008/142-A
(Keelapudi) 		2902008000NRG23140320232977625 16/03/2023 Valliyammal 2902008WL072666 Valliyammal 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Valliyammal INDIAN BANK(607105)
18 PALLIPET TN-02-008-008-008/145-A
(Keelapudi) 		2902008000NRG23140320232977626 16/03/2023 DESAMMA 2902008WL072666 DESAMMA 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 DESAMMA INDIAN BANK(607105)
19 PALLIPET TN-02-008-008-008/15-A
(Keelapudi) 		2902008000NRG23140320232977627 16/03/2023 Gowri 2902008WL072666 Gowri 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Gowri INDIAN BANK(607105)
20 PALLIPET TN-02-008-008-008/156-A
(Keelapudi) 		2902008000NRG23140320232977628 16/03/2023 Paranjothi. C 2902008WL072666 Paranjothi. C 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Paranjothi. C INDIAN BANK(607105)
21 PALLIPET TN-02-008-008-008/16-A
(Keelapudi) 		2902008000NRG23140320232977629 16/03/2023 Poongothai 2902008WL072666 Poongothai 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Poongothai FINCARE SMALL FINANCE BANK LTD(608304)
22 PALLIPET TN-02-008-008-008/176-A
(Keelapudi) 		2902008000NRG23140320232977630 16/03/2023 Valliamma 2902008WL072666 Valliamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Valliamma INDIAN BANK(607105)
23 PALLIPET TN-02-008-008-008/177-A
(Keelapudi) 		2902008000NRG23140320232977631 16/03/2023 Chandrammal 2902008WL072666 Chandrammal 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Chandrammal INDIAN BANK(607105)
24 PALLIPET TN-02-008-008-008/18-A
(Keelapudi) 		2902008000NRG23140320232977632 16/03/2023 Killiyamma 2902008WL072666 Killiyamma 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Killiyamma FINCARE SMALL FINANCE BANK LTD(608304)
25 PALLIPET TN-02-008-008-008/185-A
(Keelapudi) 		2902008000NRG23140320232977633 16/03/2023 Revathy 2902008WL072666 Revathy 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Revathy INDIAN BANK(607105)
26 PALLIPET TN-02-008-008-008/188-A
(Keelapudi) 		2902008000NRG23140320232977634 16/03/2023 Mechhiyamma. G 2902008WL072666 Mechhiyamma. G 00176 IDIB000P038 562 562 Processed 31/03/2023 025730239 Mechhiyamma. G INDIAN BANK(607105)
27 PALLIPET TN-02-008-008-008/189-A
(Keelapudi) 		2902008000NRG23140320232977635 16/03/2023 S Amirtharaj 2902008WL072666 S Amirtharaj 00176 IDIB000P038 920 920 Processed 31/03/2023 025730239 S Amirtharaj INDIAN BANK(607105)
28 PALLIPET TN-02-008-008-008/19-A
(Keelapudi) 		2902008000NRG23140320232977636 16/03/2023 Kamala 2902008WL072666 Kamala 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Kamala FINCARE SMALL FINANCE BANK LTD(608304)
29 PALLIPET TN-02-008-008-008/193-A
(Keelapudi) 		2902008000NRG23140320232977637 16/03/2023 Rajeseari 2902008WL072666 Rajeseari 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Rajeseari INDIAN BANK(607105)
30 PALLIPET TN-02-008-008-008/194-A
(Keelapudi) 		2902008000NRG23140320232977638 16/03/2023 Gangaiyan. K 2902008WL072666 Gangaiyan. K 00176 IDIB000P038 562 562 Processed 31/03/2023 025730239 Gangaiyan. K INDIAN BANK(607105)
31 PALLIPET TN-02-008-008-008/195-A
(Keelapudi) 		2902008000NRG23140320232977639 16/03/2023 Rameshna. C 2902008WL072666 Rameshna. C 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Rameshna. C INDIAN BANK(607105)
32 PALLIPET TN-02-008-008-008/196-A
(Keelapudi) 		2902008000NRG23140320232977640 16/03/2023 Sivasankari. S 2902008WL072666 Sivasankari. S 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Sivasankari. S INDIAN BANK(607105)
33 PALLIPET TN-02-008-008-008/197-A
(Keelapudi) 		2902008000NRG23140320232977641 16/03/2023 Sumathi 2902008WL072666 Sumathi 00176 IDIB000P038 690 690 Processed 30/03/2023 025730239 Sumathi FINCARE SMALL FINANCE BANK LTD(608304)
34 PALLIPET TN-02-008-008-008/198-A
(Keelapudi) 		2902008000NRG23140320232977642 16/03/2023 Abiya Mani. T 2902008WL072666 Abiya Mani. T 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Abiya Mani. T INDIAN OVERSEAS BANK(508541)
35 PALLIPET TN-02-008-008-008/2-A
(Keelapudi) 		2902008000NRG23140320232977643 16/03/2023 Vijaya 2902008WL072666 Vijaya 00176 IDIB000P038 230 230 Processed 30/03/2023 025730239 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
36 PALLIPET TN-02-008-008-008/20-A
(Keelapudi) 		2902008000NRG23140320232977644 16/03/2023 Ammu 2902008WL072666 Ammu 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Ammu INDIAN BANK(607105)
37 PALLIPET TN-02-008-008-008/203-A
(Keelapudi) 		2902008000NRG23140320232977645 16/03/2023 Sarasa.R 2902008WL072666 Sarasa.R 00176 IDIB000P038 690 690 Processed 30/03/2023 025730239 Sarasa.R FINCARE SMALL FINANCE BANK LTD(608304)
38 PALLIPET TN-02-008-008-008/209-A
(Keelapudi) 		2902008000NRG23140320232977646 16/03/2023 Ellammal 2902008WL072666 Ellammal 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Ellammal INDIAN BANK(607105)
39 PALLIPET TN-02-008-008-008/21-A
(Keelapudi) 		2902008000NRG23140320232977647 16/03/2023 Kollapuriamman 2902008WL072666 Kollapuriamman 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Kollapuriamman INDIAN BANK(607105)
40 PALLIPET TN-02-008-008-008/211-A
(Keelapudi) 		2902008000NRG23140320232977648 16/03/2023 Vanarani 2902008WL072666 Vanarani 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Vanarani INDIAN BANK(607105)
41 PALLIPET TN-02-008-008-008/212-A
(Keelapudi) 		2902008000NRG23140320232977649 16/03/2023 Venkattammal.S 2902008WL072666 Venkattammal.S 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Venkattammal.S INDIAN BANK(607105)
42 PALLIPET TN-02-008-008-008/213-A
(Keelapudi) 		2902008000NRG23140320232977650 16/03/2023 Anna Mary 2902008WL072666 Anna Mary 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Anna Mary FINCARE SMALL FINANCE BANK LTD(608304)
43 PALLIPET TN-02-008-008-008/216-a
(Keelapudi) 		2902008000NRG23140320232977651 16/03/2023 Samanthi. V 2902008WL072666 Samanthi. V 00176 IDIB000P038 920 920 Processed 30/03/2023 025730239 Samanthi. V FINCARE SMALL FINANCE BANK LTD(608304)
44 PALLIPET TN-02-008-008-008/221-A
(Keelapudi) 		2902008000NRG23140320232977652 16/03/2023 Kundiyammal.M 2902008WL072666 Kundiyammal.M 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Kundiyammal.M INDIAN BANK(607105)
45 PALLIPET TN-02-008-008-008/222-A
(Keelapudi) 		2902008000NRG23140320232977653 16/03/2023 Dhankoti 2902008WL072666 Dhankoti 00176 IDIB000P038 230 230 Processed 30/03/2023 025730239 Dhankoti FINCARE SMALL FINANCE BANK LTD(608304)
46 PALLIPET TN-02-008-008-008/225-A
(Keelapudi) 		2902008000NRG23140320232977654 16/03/2023 Chittyamma. S 2902008WL072666 Chittyamma. S 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Chittyamma. S INDIAN BANK(607105)
47 PALLIPET TN-02-008-008-008/228-a
(Keelapudi) 		2902008000NRG23140320232977655 16/03/2023 Nathiya. E 2902008WL072666 Nathiya. E 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Nathiya. E BANK OF INDIA(508505)
48 PALLIPET TN-02-008-008-008/23-A
(Keelapudi) 		2902008000NRG23140320232977656 16/03/2023 Rosi 2902008WL072666 Rosi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Rosi INDIAN BANK(607105)
49 PALLIPET TN-02-008-008-008/230-A
(Keelapudi) 		2902008000NRG23140320232977657 16/03/2023 Jayalalitha 2902008WL072666 Jayalalitha 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Jayalalitha INDIAN BANK(607105)
50 PALLIPET TN-02-008-008-008/233-A
(Keelapudi) 		2902008000NRG23140320232977658 16/03/2023 anitha. A 2902008WL072666 anitha. A 00176 IDIB000P038 281 281 Processed 31/03/2023 025730239 anitha. A INDIAN BANK(607105)
51 PALLIPET TN-02-008-008-008/235-A
(Keelapudi) 		2902008000NRG23140320232977659 16/03/2023 kanniyamma. D 2902008WL072666 kanniyamma. D 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 kanniyamma. D INDIAN BANK(607105)
52 PALLIPET TN-02-008-008-008/24-A
(Keelapudi) 		2902008000NRG23140320232977660 16/03/2023 Amulu 2902008WL072666 Amulu 00176 IDIB000P038 230 230 Processed 30/03/2023 025730239 Amulu FINCARE SMALL FINANCE BANK LTD(608304)
53 PALLIPET TN-02-008-008-008/246-a
(Keelapudi) 		2902008000NRG23140320232977661 16/03/2023 Malini 2902008WL072666 Malini 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Malini INDIAN BANK(607105)
54 PALLIPET TN-02-008-008-008/28-A
(Keelapudi) 		2902008000NRG23140320232977662 16/03/2023 Dharani 2902008WL072666 Dharani 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Dharani INDIAN BANK(607105)
55 PALLIPET TN-02-008-008-008/29-A
(Keelapudi) 		2902008000NRG23140320232977663 16/03/2023 Anadhan 2902008WL072666 Anadhan 00176 IDIB000P038 281 281 Processed 31/03/2023 025730239 Anadhan INDIAN BANK(607105)
56 PALLIPET TN-02-008-008-008/33-A
(Keelapudi) 		2902008000NRG23140320232977664 16/03/2023 Malliga 2902008WL072666 Malliga 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Malliga INDIAN BANK(607105)
57 PALLIPET TN-02-008-008-008/35-A
(Keelapudi) 		2902008000NRG23140320232977666 16/03/2023 Rajathi 2902008WL072666 Rajathi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Rajathi UNION BANK OF INDIA(508500)
58 PALLIPET TN-02-008-008-008/37-A
(Keelapudi) 		2902008000NRG23140320232977667 16/03/2023 Chinnamma 2902008WL072666 Chinnamma 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Chinnamma INDIAN BANK(607105)
59 PALLIPET TN-02-008-008-008/40-A
(Keelapudi) 		2902008000NRG23140320232977668 16/03/2023 LakshmiKantha 2902008WL072666 LakshmiKantha 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 LakshmiKantha INDIAN BANK(607105)
60 PALLIPET TN-02-008-008-008/52-A
(Keelapudi) 		2902008000NRG23140320232977670 16/03/2023 Jothi 2902008WL072666 Jothi 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Jothi INDIAN BANK(607105)
61 PALLIPET TN-02-008-008-008/58-A
(Keelapudi) 		2902008000NRG23140320232977671 16/03/2023 Kala 2902008WL072666 Kala 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Kala FINCARE SMALL FINANCE BANK LTD(608304)
62 PALLIPET TN-02-008-008-008/60-A
(Keelapudi) 		2902008000NRG23140320232977672 16/03/2023 Devi 2902008WL072666 Devi 00176 IDIB000P038 562 562 Processed 31/03/2023 025730239 Devi INDIAN BANK(607105)
63 PALLIPET TN-02-008-008-008/63-A
(Keelapudi) 		2902008000NRG23140320232977674 16/03/2023 Kanchana. G 2902008WL072666 Kanchana. G 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Kanchana. G INDIAN BANK(607105)
64 PALLIPET TN-02-008-008-008/64-A
(Keelapudi) 		2902008000NRG23140320232977675 16/03/2023 Logammal 2902008WL072666 Logammal 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Logammal INDIAN BANK(607105)
65 PALLIPET TN-02-008-008-008/68-A
(Keelapudi) 		2902008000NRG23140320232977676 16/03/2023 Chinna Pappa. G 2902008WL072666 Chinna Pappa. G 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Chinna Pappa. G INDIAN BANK(607105)
66 PALLIPET TN-02-008-008-008/71-A
(Keelapudi) 		2902008000NRG23140320232977677 16/03/2023 Krishnaveni. M 2902008WL072666 Krishnaveni. M 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Krishnaveni. M FINCARE SMALL FINANCE BANK LTD(608304)
67 PALLIPET TN-02-008-008-008/72-A
(Keelapudi) 		2902008000NRG23140320232977678 16/03/2023 Desammal. P 2902008WL072666 Desammal. P 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Desammal. P INDIAN BANK(607105)
68 PALLIPET TN-02-008-008-008/74-A
(Keelapudi) 		2902008000NRG23140320232977679 16/03/2023 Periyapappa. C 2902008WL072666 Periyapappa. C 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Periyapappa. C INDIAN BANK(607105)
69 PALLIPET TN-02-008-008-008/75-A
(Keelapudi) 		2902008000NRG23140320232977680 16/03/2023 Chinna Pappa. E 2902008WL072666 Chinna Pappa. E 00176 IDIB000P038 920 920 Processed 31/03/2023 025730239 Chinna Pappa. E INDIAN BANK(607105)
70 PALLIPET TN-02-008-008-008/8-A
(Keelapudi) 		2902008000NRG23140320232977682 16/03/2023 Valliayammal 2902008WL072666 Valliayammal 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Valliayammal INDIAN BANK(607105)
71 PALLIPET TN-02-008-008-008/9-A
(Keelapudi) 		2902008000NRG23140320232977683 16/03/2023 Anjala 2902008WL072666 Anjala 00176 IDIB000P038 230 230 Processed 31/03/2023 025730239 Anjala INDIAN BANK(607105)
72 PALLIPET TN-02-008-008-009/257-A
(Keelapudi) 		2902008000NRG23140320232977684 16/03/2023 Malar 2902008WL072666 Malar 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Malar INDIAN BANK(607105)
73 PALLIPET TN-02-008-008-009/263-A
(Keelapudi) 		2902008000NRG23140320232977685 16/03/2023 jayanmani 2902008WL072666 jayanmani 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 jayanmani INDIAN BANK(607105)
74 PALLIPET TN-02-008-008-009/274-A
(Keelapudi) 		2902008000NRG23140320232977686 16/03/2023 Jeeva 2902008WL072666 Jeeva 00176 IDIB000P038 460 460 Processed 31/03/2023 025730239 Jeeva INDIAN BANK(607105)
75 PALLIPET TN-02-008-008-009/277-A
(Keelapudi) 		2902008000NRG23140320232977687 16/03/2023 Vanaja 2902008WL072666 Vanaja 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Vanaja INDIAN BANK(607105)
76 PALLIPET TN-02-008-008-009/305-A
(Keelapudi) 		2902008000NRG23140320232977688 16/03/2023 Shikala 2902008WL072666 Shikala 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 Shikala INDIAN BANK(607105)
77 PALLIPET TN-02-008-008-009/306-A
(Keelapudi) 		2902008000NRG23140320232977689 16/03/2023 Nanthini 2902008WL072666 Nanthini 00176 IDIB000P038 460 460 Processed 30/03/2023 025730239 Nanthini FINCARE SMALL FINANCE BANK LTD(608304)
78 PALLIPET TN-02-008-008-009/307-A
(Keelapudi) 		2902008000NRG23140320232977690 16/03/2023 Ramani 2902008WL072666 Ramani 00176 IDIB000P038 230 230 Processed 30/03/2023 025730239 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
79 PALLIPET TN-02-008-008-009/309-A
(Keelapudi) 		2902008000NRG23140320232977692 16/03/2023 Chillameena 2902008WL072666 Chillameena 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Chillameena INDIAN BANK(607105)
80 PALLIPET TN-02-008-008-009/328-A
(Keelapudi) 		2902008000NRG23140320232977694 16/03/2023 Pavithra 2902008WL072666 Pavithra 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Pavithra INDIAN BANK(607105)
81 PALLIPET TN-02-008-008-009/330-A
(Keelapudi) 		2902008000NRG23140320232977695 16/03/2023 Ammu 2902008WL072666 Ammu 00176 IDIB000P038 920 920 Processed 31/03/2023 025730239 Ammu INDIAN BANK(607105)
82 PALLIPET TN-02-008-008-009/356-A
(Keelapudi) 		2902008000NRG23140320232977696 16/03/2023 G Ramkumar 2902008WL072666 G Ramkumar 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 G Ramkumar INDIAN BANK(607105)
83 PALLIPET TN-02-008-008-009/358-A
(Keelapudi) 		2902008000NRG23140320232977697 16/03/2023 Nandhini 2902008WL072666 Nandhini 00176 IDIB000P038 1150 1150 Processed 30/03/2023 025730239 Nandhini BANK OF INDIA(508505)
84 PALLIPET TN-02-008-008-009/377-A
(Keelapudi) 		2902008000NRG23140320232977700 16/03/2023 Indhara 2902008WL072666 Indhara 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Indhara INDIAN BANK(607105)
85 PALLIPET TN-02-008-008-009/380-A
(Keelapudi) 		2902008000NRG23140320232977701 16/03/2023 Ajisha 2902008WL072666 Ajisha 00176 IDIB000P038 1150 1150 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PALLIPET TN-02-008-008-009/381-A
(Keelapudi) 		2902008000NRG23140320232977702 16/03/2023 Roja 2902008WL072666 Roja 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 Roja INDIAN BANK(607105)
87 PALLIPET TN-02-008-008-009/382-A
(Keelapudi) 		2902008000NRG23140320232977703 16/03/2023 S Meena 2902008WL072666 S Meena 00176 IDIB000P038 690 690 Processed 31/03/2023 025730239 S Meena INDIAN BANK(607105)
88 PALLIPET TN-02-008-008-009/386-A
(Keelapudi) 		2902008000NRG23140320232977705 16/03/2023 C Rajesh 2902008WL072666 C Rajesh 00176 IDIB000P038 1150 1150 Processed 31/03/2023 025730239 C Rajesh INDIAN BANK(607105)
SubTotal 68718 68718
Total 73548 73548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_160323APB_FTO_1655007 Indian Bank IDIB000P013 PALLIPET 4830
2 PALLIPET TN2902008_160323APB_FTO_1655007 Indian Bank IDIB000P038 Indian Bank - Podatturpet 36237
3 PALLIPET TN2902008_160323APB_FTO_1655007 Indian Bank IDIB000P038 PODATURPET 32481

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