Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_261122APB_FTO_1202009
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-02-008-022-001/168-A
(Pettaikandigai) 		2902008000NRG23261120222303835 26/11/2022 DEEPA 2902008WL056946 DEEPA 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 DEEPA INDIAN BANK(607105)
2 PALLIPET TN-02-008-022-022/10-A
(Pettaikandigai) 		2902008000NRG23261120222303839 26/11/2022 VASUDEVAN 2902008WL056946 VASUDEVAN 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 VASUDEVAN INDIAN BANK(607105)
3 PALLIPET TN-02-008-022-022/100-A
(Pettaikandigai) 		2902008000NRG23261120222303840 26/11/2022 Ramasami 2902008WL056946 Ramasami 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Ramasami INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALLIPET TN-02-008-022-022/101-A
(Pettaikandigai) 		2902008000NRG23261120222303841 26/11/2022 Nanashagip 2902008WL056946 Nanashagip 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Nanashagip INDIAN BANK(607105)
5 PALLIPET TN-02-008-022-022/102-A
(Pettaikandigai) 		2902008000NRG23261120222303842 26/11/2022 Vijaybaskar 2902008WL056946 Vijaybaskar 00176 IDIB000P038 1405 1405 Processed 09/12/2022 026442813 Vijaybaskar INDIAN BANK(607105)
6 PALLIPET TN-02-008-022-022/103-A
(Pettaikandigai) 		2902008000NRG23261120222303843 26/11/2022 Subammal 2902008WL056946 Subammal 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Subammal INDIAN BANK(607105)
7 PALLIPET TN-02-008-022-022/104-A
(Pettaikandigai) 		2902008000NRG23261120222303844 26/11/2022 Desammal 2902008WL056946 Desammal 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Desammal INDIAN BANK(607105)
8 PALLIPET TN-02-008-022-022/109-A
(Pettaikandigai) 		2902008000NRG23261120222303846 26/11/2022 shathik 2902008WL056946 shathik 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 shathik INDIAN BANK(607105)
9 PALLIPET TN-02-008-022-022/11-A
(Pettaikandigai) 		2902008000NRG23261120222303847 26/11/2022 subhashini 2902008WL056946 subhashini 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 subhashini INDIAN BANK(607105)
10 PALLIPET TN-02-008-022-022/112-A
(Pettaikandigai) 		2902008000NRG23261120222303848 26/11/2022 Rajammal.v 2902008WL056946 Rajammal.v 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Rajammal.v INDIAN BANK(607105)
11 PALLIPET TN-02-008-022-022/117-A
(Pettaikandigai) 		2902008000NRG23261120222303849 26/11/2022 Padma 2902008WL056946 Padma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Padma INDIAN BANK(607105)
12 PALLIPET TN-02-008-022-022/12-A
(Pettaikandigai) 		2902008000NRG23261120222303850 26/11/2022 Sulochana 2902008WL056946 Sulochana 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Sulochana INDIAN BANK(607105)
13 PALLIPET TN-02-008-022-022/125-A
(Pettaikandigai) 		2902008000NRG23261120222303851 26/11/2022 shabiyabi 2902008WL056946 shabiyabi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 shabiyabi INDIAN BANK(607105)
14 PALLIPET TN-02-008-022-022/126-A
(Pettaikandigai) 		2902008000NRG23261120222303852 26/11/2022 Jayalakshumi.v 2902008WL056946 Jayalakshumi.v 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Jayalakshumi.v INDIAN BANK(607105)
15 PALLIPET TN-02-008-022-022/127-A
(Pettaikandigai) 		2902008000NRG23261120222303853 26/11/2022 jayalakshmi 2902008WL056946 jayalakshmi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 jayalakshmi INDIAN BANK(607105)
16 PALLIPET TN-02-008-022-022/13-A
(Pettaikandigai) 		2902008000NRG23261120222303855 26/11/2022 vasantha 2902008WL056946 vasantha 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 vasantha INDIAN BANK(607105)
17 PALLIPET TN-02-008-022-022/133-A
(Pettaikandigai) 		2902008000NRG23261120222303856 26/11/2022 Amulu 2902008WL056946 Amulu 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Amulu INDIAN BANK(607105)
18 PALLIPET TN-02-008-022-022/135-a
(Pettaikandigai) 		2902008000NRG23261120222303857 26/11/2022 lakshumiyamma 2902008WL056946 lakshumiyamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 lakshumiyamma INDIAN BANK(607105)
19 PALLIPET TN-02-008-022-022/138-a
(Pettaikandigai) 		2902008000NRG23261120222303859 26/11/2022 Rajammal 2902008WL056946 Rajammal 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Rajammal INDIAN BANK(607105)
20 PALLIPET TN-02-008-022-022/139-A
(Pettaikandigai) 		2902008000NRG23261120222303860 26/11/2022 Subramani 2902008WL056946 Subramani 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Subramani INDIAN BANK(607105)
21 PALLIPET TN-02-008-022-022/14-A
(Pettaikandigai) 		2902008000NRG23261120222303861 26/11/2022 anitha.g 2902008WL056946 anitha.g 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 anitha.g INDIAN BANK(607105)
22 PALLIPET TN-02-008-022-022/144-A
(Pettaikandigai) 		2902008000NRG23261120222303862 26/11/2022 Jayammal 2902008WL056946 Jayammal 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Jayammal INDIAN BANK(607105)
23 PALLIPET TN-02-008-022-022/145-A
(Pettaikandigai) 		2902008000NRG23261120222303863 26/11/2022 Sengamma 2902008WL056946 Sengamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Sengamma INDIAN BANK(607105)
24 PALLIPET TN-02-008-022-022/146-A
(Pettaikandigai) 		2902008000NRG23261120222303864 26/11/2022 kamala 2902008WL056946 kamala 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 kamala INDIAN BANK(607105)
25 PALLIPET TN-02-008-022-022/149-A
(Pettaikandigai) 		2902008000NRG23261120222303865 26/11/2022 Rajendran 2902008WL056946 Rajendran 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Rajendran INDIAN BANK(607105)
26 PALLIPET TN-02-008-022-022/15-A
(Pettaikandigai) 		2902008000NRG23261120222303866 26/11/2022 Nageswar Rao.r 2902008WL056946 Nageswar Rao.r 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Nageswar Rao.r INDIAN BANK(607105)
27 PALLIPET TN-02-008-022-022/152-A
(Pettaikandigai) 		2902008000NRG23261120222303868 26/11/2022 Parveen 2902008WL056946 Parveen 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Parveen STATE BANK OF INDIA(508548)
28 PALLIPET TN-02-008-022-022/153-A
(Pettaikandigai) 		2902008000NRG23261120222303869 26/11/2022 NAnnibee 2902008WL056946 NAnnibee 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 NAnnibee INDIAN BANK(607105)
29 PALLIPET TN-02-008-022-022/157-A
(Pettaikandigai) 		2902008000NRG23261120222303870 26/11/2022 Lakshmi 2902008WL056946 Lakshmi 00176 IDIB000P038 420 420 Processed 09/12/2022 026442813 Lakshmi INDIAN BANK(607105)
30 PALLIPET TN-02-008-022-022/166-A
(Pettaikandigai) 		2902008000NRG23261120222303871 26/11/2022 Jeeva 2902008WL056946 Jeeva 00176 IDIB000P038 420 420 Processed 09/12/2022 026442813 Jeeva INDIAN BANK(607105)
31 PALLIPET TN-02-008-022-022/169-A
(Pettaikandigai) 		2902008000NRG23261120222303872 26/11/2022 Krishnanveni 2902008WL056946 Krishnanveni 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Krishnanveni INDIAN BANK(607105)
32 PALLIPET TN-02-008-022-022/17-A
(Pettaikandigai) 		2902008000NRG23261120222303873 26/11/2022 Vijaya.v 2902008WL056946 Vijaya.v 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Vijaya.v INDIAN BANK(607105)
33 PALLIPET TN-02-008-022-022/170-A
(Pettaikandigai) 		2902008000NRG23261120222303874 26/11/2022 Kanniyakumari 2902008WL056946 Kanniyakumari 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Kanniyakumari INDIAN BANK(607105)
34 PALLIPET TN-02-008-022-022/173-A
(Pettaikandigai) 		2902008000NRG23261120222303875 26/11/2022 Revathy 2902008WL056946 Revathy 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Revathy INDIAN BANK(607105)
35 PALLIPET TN-02-008-022-022/178-A
(Pettaikandigai) 		2902008000NRG23261120222303876 26/11/2022 Masthan 2902008WL056946 Masthan 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Masthan INDIAN BANK(607105)
36 PALLIPET TN-02-008-022-022/18-A
(Pettaikandigai) 		2902008000NRG23261120222303877 26/11/2022 Indhirani 2902008WL056946 Indhirani 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Indhirani INDIAN BANK(607105)
37 PALLIPET TN-02-008-022-022/2-A
(Pettaikandigai) 		2902008000NRG23261120222303884 26/11/2022 banu 2902008WL056946 banu 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 banu INDIAN BANK(607105)
38 PALLIPET TN-02-008-022-022/22-A
(Pettaikandigai) 		2902008000NRG23261120222303886 26/11/2022 Narsammal 2902008WL056946 Narsammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Narsammal INDIAN BANK(607105)
39 PALLIPET TN-02-008-022-022/26-A
(Pettaikandigai) 		2902008000NRG23261120222303888 26/11/2022 Janaki 2902008WL056946 Janaki 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Janaki INDIAN BANK(607105)
40 PALLIPET TN-02-008-022-022/27-A
(Pettaikandigai) 		2902008000NRG23261120222303889 26/11/2022 Narsammal 2902008WL056946 Narsammal 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Narsammal INDIAN BANK(607105)
41 PALLIPET TN-02-008-022-022/32-A
(Pettaikandigai) 		2902008000NRG23261120222303890 26/11/2022 Baby 2902008WL056946 Baby 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Baby INDIAN BANK(607105)
42 PALLIPET TN-02-008-022-022/34-A
(Pettaikandigai) 		2902008000NRG23261120222303891 26/11/2022 NAVAJAMMAL 2902008WL056946 NAVAJAMMAL 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 NAVAJAMMAL INDIAN BANK(607105)
43 PALLIPET TN-02-008-022-022/35-A
(Pettaikandigai) 		2902008000NRG23261120222303892 26/11/2022 rama devi.vk 2902008WL056946 rama devi.vk 00176 IDIB000P038 420 420 Processed 09/12/2022 026442813 rama devi.vk INDIAN BANK(607105)
44 PALLIPET TN-02-008-022-022/38-A
(Pettaikandigai) 		2902008000NRG23261120222303893 26/11/2022 saroja 2902008WL056946 saroja 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 saroja INDIAN BANK(607105)
45 PALLIPET TN-02-008-022-022/4-A
(Pettaikandigai) 		2902008000NRG23261120222303894 26/11/2022 A.JAYANTHI 2902008WL056946 A.JAYANTHI 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 A.JAYANTHI INDIAN BANK(607105)
46 PALLIPET TN-02-008-022-022/40-A
(Pettaikandigai) 		2902008000NRG23261120222303895 26/11/2022 desammal 2902008WL056946 desammal 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 desammal INDIAN BANK(607105)
47 PALLIPET TN-02-008-022-022/42-A
(Pettaikandigai) 		2902008000NRG23261120222303897 26/11/2022 thulasi 2902008WL056946 thulasi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 thulasi INDIAN BANK(607105)
48 PALLIPET TN-02-008-022-022/44-A
(Pettaikandigai) 		2902008000NRG23261120222303898 26/11/2022 Saroja 2902008WL056946 Saroja 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Saroja INDIAN BANK(607105)
49 PALLIPET TN-02-008-022-022/45-A
(Pettaikandigai) 		2902008000NRG23261120222303899 26/11/2022 subramani 2902008WL056946 subramani 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 subramani INDIAN BANK(607105)
50 PALLIPET TN-02-008-022-022/5-A
(Pettaikandigai) 		2902008000NRG23261120222303900 26/11/2022 Chakkravathy 2902008WL056946 Chakkravathy 00176 IDIB000P038 1405 1405 Processed 09/12/2022 026442813 Chakkravathy INDIAN BANK(607105)
51 PALLIPET TN-02-008-022-022/50-A
(Pettaikandigai) 		2902008000NRG23261120222303901 26/11/2022 lakshmi 2902008WL056946 lakshmi 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 lakshmi INDIAN BANK(607105)
52 PALLIPET TN-02-008-022-022/52-A
(Pettaikandigai) 		2902008000NRG23261120222303903 26/11/2022 .KUPPAMMAL.M 2902008WL056946 .KUPPAMMAL.M 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 .KUPPAMMAL.M INDIAN BANK(607105)
53 PALLIPET TN-02-008-022-022/53-A
(Pettaikandigai) 		2902008000NRG23261120222303904 26/11/2022 mumthajbi 2902008WL056946 mumthajbi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 mumthajbi INDIAN BANK(607105)
54 PALLIPET TN-02-008-022-022/56-A
(Pettaikandigai) 		2902008000NRG23261120222303905 26/11/2022 Vasantha 2902008WL056946 Vasantha 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Vasantha INDIAN BANK(607105)
55 PALLIPET TN-02-008-022-022/58-A
(Pettaikandigai) 		2902008000NRG23261120222303906 26/11/2022 Visalatchi 2902008WL056946 Visalatchi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Visalatchi INDIAN BANK(607105)
56 PALLIPET TN-02-008-022-022/59-A
(Pettaikandigai) 		2902008000NRG23261120222303907 26/11/2022 chinnamandhadi 2902008WL056946 chinnamandhadi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 chinnamandhadi INDIAN BANK(607105)
57 PALLIPET TN-02-008-022-022/6-A
(Pettaikandigai) 		2902008000NRG23261120222303908 26/11/2022 Savithri 2902008WL056946 Savithri 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 Savithri INDIAN BANK(607105)
58 PALLIPET TN-02-008-022-022/60-A
(Pettaikandigai) 		2902008000NRG23261120222303909 26/11/2022 nagapushanam 2902008WL056946 nagapushanam 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 nagapushanam INDIAN BANK(607105)
59 PALLIPET TN-02-008-022-022/61-A
(Pettaikandigai) 		2902008000NRG23261120222303910 26/11/2022 muniyamma 2902008WL056946 muniyamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 muniyamma INDIAN BANK(607105)
60 PALLIPET TN-02-008-022-022/63-A
(Pettaikandigai) 		2902008000NRG23261120222303911 26/11/2022 Amravathi 2902008WL056946 Amravathi 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Amravathi INDIAN BANK(607105)
61 PALLIPET TN-02-008-022-022/64-A
(Pettaikandigai) 		2902008000NRG23261120222303912 26/11/2022 jayanthi 2902008WL056946 jayanthi 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 jayanthi INDIAN BANK(607105)
62 PALLIPET TN-02-008-022-022/66-A
(Pettaikandigai) 		2902008000NRG23261120222303913 26/11/2022 LALITHA 2902008WL056946 LALITHA 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 LALITHA INDIAN BANK(607105)
63 PALLIPET TN-02-008-022-022/67-A
(Pettaikandigai) 		2902008000NRG23261120222303914 26/11/2022 vanaja.C 2902008WL056946 vanaja.C 00176 IDIB000P038 630 630 Processed 09/12/2022 026442813 vanaja.C INDIAN BANK(607105)
64 PALLIPET TN-02-008-022-022/69-A
(Pettaikandigai) 		2902008000NRG23261120222303915 26/11/2022 Rajeswari 2902008WL056946 Rajeswari 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Rajeswari STATE BANK OF INDIA(508548)
65 PALLIPET TN-02-008-022-022/7-A
(Pettaikandigai) 		2902008000NRG23261120222303916 26/11/2022 bakthavachalam 2902008WL056946 bakthavachalam 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 bakthavachalam INDIAN BANK(607105)
66 PALLIPET TN-02-008-022-022/72-A
(Pettaikandigai) 		2902008000NRG23261120222303917 26/11/2022 adilakshmi 2902008WL056946 adilakshmi 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 adilakshmi INDIAN BANK(607105)
67 PALLIPET TN-02-008-022-022/73-A
(Pettaikandigai) 		2902008000NRG23261120222303918 26/11/2022 Kamalammal. E 2902008WL056946 Kamalammal. E 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Kamalammal. E INDIAN BANK(607105)
68 PALLIPET TN-02-008-022-022/74-A
(Pettaikandigai) 		2902008000NRG23261120222303919 26/11/2022 mathamma 2902008WL056946 mathamma 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 mathamma INDIAN BANK(607105)
69 PALLIPET TN-02-008-022-022/75-A
(Pettaikandigai) 		2902008000NRG23261120222303920 26/11/2022 vasanthamma 2902008WL056946 vasanthamma 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 vasanthamma INDIAN BANK(607105)
70 PALLIPET TN-02-008-022-022/77-A
(Pettaikandigai) 		2902008000NRG23261120222303921 26/11/2022 varalaksmi 2902008WL056946 varalaksmi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 varalaksmi INDIAN BANK(607105)
71 PALLIPET TN-02-008-022-022/78-A
(Pettaikandigai) 		2902008000NRG23261120222303922 26/11/2022 Chitti 2902008WL056946 Chitti 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Chitti INDIAN BANK(607105)
72 PALLIPET TN-02-008-022-022/79-A
(Pettaikandigai) 		2902008000NRG23261120222303923 26/11/2022 srinivasulu 2902008WL056946 srinivasulu 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 srinivasulu INDIAN BANK(607105)
73 PALLIPET TN-02-008-022-022/8-A
(Pettaikandigai) 		2902008000NRG23261120222303924 26/11/2022 Jagatha 2902008WL056946 Jagatha 00176 IDIB000P038 1124 1124 Processed 09/12/2022 026442813 Jagatha INDIAN BANK(607105)
74 PALLIPET TN-02-008-022-022/88-A
(Pettaikandigai) 		2902008000NRG23261120222303925 26/11/2022 Arunachalam 2902008WL056946 Arunachalam 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Arunachalam INDIAN BANK(607105)
75 PALLIPET TN-02-008-022-022/89-A
(Pettaikandigai) 		2902008000NRG23261120222303926 26/11/2022 Ramachandran 2902008WL056946 Ramachandran 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Ramachandran INDIAN BANK(607105)
76 PALLIPET TN-02-008-022-022/9-A
(Pettaikandigai) 		2902008000NRG23261120222303927 26/11/2022 Bhaskar 2902008WL056946 Bhaskar 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Bhaskar INDIAN BANK(607105)
77 PALLIPET TN-02-008-022-022/92-A
(Pettaikandigai) 		2902008000NRG23261120222303929 26/11/2022 Annamunu bi 2902008WL056946 Annamunu bi 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Annamunu bi INDIAN BANK(607105)
78 PALLIPET TN-02-008-022-022/93-A
(Pettaikandigai) 		2902008000NRG23261120222303930 26/11/2022 JAYALAKSHMI 2902008WL056946 JAYALAKSHMI 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 JAYALAKSHMI INDIAN BANK(607105)
79 PALLIPET TN-02-008-022-022/94-A
(Pettaikandigai) 		2902008000NRG23261120222303931 26/11/2022 Munusami naidu 2902008WL056946 Munusami naidu 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 Munusami naidu INDIAN BANK(607105)
80 PALLIPET TN-02-008-022-022/98-A
(Pettaikandigai) 		2902008000NRG23261120222303933 26/11/2022 Kathiresesn 2902008WL056946 Kathiresesn 00176 IDIB000P038 840 840 Processed 09/12/2022 026442813 Kathiresesn INDIAN BANK(607105)
81 PALLIPET TN-02-008-022-022/99-A
(Pettaikandigai) 		2902008000NRG23261120222303934 26/11/2022 L.S Katherbhasa 2902008WL056946 L.S Katherbhasa 00176 IDIB000P038 1050 1050 Processed 09/12/2022 026442813 L.S Katherbhasa INDIAN BANK(607105)
SubTotal 75754 75754
Total 75754 75754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_261122APB_FTO_1202009 Indian Bank IDIB000P038 PODATURPET 75754

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