Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_090123APB_FTO_1415583
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-02-013-040-004/481-A
(Soolaimeni) 		2902013000NRG23090120232669361 09/01/2023 Kalaivani 2902013WL065177 Kalaivani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kalaivani INDIAN BANK(607105)
2 ELLAPURAM TN-02-013-040-040/177-A
(Soolaimeni) 		2902013000NRG23090120232669362 09/01/2023 Kiliya 2902013WL065177 Kiliya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kiliya INDIAN BANK(607105)
3 ELLAPURAM TN-02-013-040-040/179-A
(Soolaimeni) 		2902013000NRG23090120232669363 09/01/2023 Viyajalakshmi 2902013WL065177 Viyajalakshmi 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Viyajalakshmi INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-040-040/180-A
(Soolaimeni) 		2902013000NRG23090120232669364 09/01/2023 SAVITHRI 2902013WL065177 SAVITHRI 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 SAVITHRI INDIAN BANK(607105)
5 ELLAPURAM TN-02-013-040-040/183-A
(Soolaimeni) 		2902013000NRG23090120232669365 09/01/2023 Kasthuri 2902013WL065177 Kasthuri 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kasthuri INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-040-040/184-A
(Soolaimeni) 		2902013000NRG23090120232669366 09/01/2023 Kumutha 2902013WL065177 Kumutha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kumutha INDIAN BANK(607105)
7 ELLAPURAM TN-02-013-040-040/185-A
(Soolaimeni) 		2902013000NRG23090120232669367 09/01/2023 Punitha 2902013WL065177 Punitha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Punitha INDIAN BANK(607105)
8 ELLAPURAM TN-02-013-040-040/186-A
(Soolaimeni) 		2902013000NRG23090120232669368 09/01/2023 Subramani 2902013WL065177 Subramani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Subramani INDIAN BANK(607105)
9 ELLAPURAM TN-02-013-040-040/187-A
(Soolaimeni) 		2902013000NRG23090120232669369 09/01/2023 Chitra 2902013WL065177 Chitra 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Chitra INDIAN BANK(607105)
10 ELLAPURAM TN-02-013-040-040/188-A
(Soolaimeni) 		2902013000NRG23090120232669370 09/01/2023 Latha 2902013WL065177 Latha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Latha INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-040-040/189-A
(Soolaimeni) 		2902013000NRG23090120232669371 09/01/2023 Kiliyammal 2902013WL065177 Kiliyammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kiliyammal INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-040-040/193-A
(Soolaimeni) 		2902013000NRG23090120232669372 09/01/2023 Rani 2902013WL065177 Rani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Rani INDIAN BANK(607105)
13 ELLAPURAM TN-02-013-040-040/195-A
(Soolaimeni) 		2902013000NRG23090120232669373 09/01/2023 Kavitha 2902013WL065177 Kavitha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kavitha INDIAN BANK(607105)
14 ELLAPURAM TN-02-013-040-040/196-A
(Soolaimeni) 		2902013000NRG23090120232669374 09/01/2023 Suguna 2902013WL065177 Suguna 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Suguna INDIAN BANK(607105)
15 ELLAPURAM TN-02-013-040-040/197-A
(Soolaimeni) 		2902013000NRG23090120232669375 09/01/2023 Renukha 2902013WL065177 Renukha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Renukha INDIAN BANK(607105)
16 ELLAPURAM TN-02-013-040-040/202-A
(Soolaimeni) 		2902013000NRG23090120232669376 09/01/2023 Neela 2902013WL065177 Neela 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Neela INDIAN BANK(607105)
17 ELLAPURAM TN-02-013-040-040/203-A
(Soolaimeni) 		2902013000NRG23090120232669377 09/01/2023 Rukku 2902013WL065177 Rukku 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Rukku INDIAN BANK(607105)
18 ELLAPURAM TN-02-013-040-040/204-A
(Soolaimeni) 		2902013000NRG23090120232669378 09/01/2023 Pattu 2902013WL065177 Pattu 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Pattu INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-040-040/205-A
(Soolaimeni) 		2902013000NRG23090120232669379 09/01/2023 Sagunthala 2902013WL065177 Sagunthala 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Sagunthala INDIAN BANK(607105)
20 ELLAPURAM TN-02-013-040-040/206-A
(Soolaimeni) 		2902013000NRG23090120232669380 09/01/2023 Asok kumari 2902013WL065177 Asok kumari 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Asok kumari INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-040-040/207-A
(Soolaimeni) 		2902013000NRG23090120232669381 09/01/2023 Amutha 2902013WL065177 Amutha 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
22 ELLAPURAM TN-02-013-040-040/208-A
(Soolaimeni) 		2902013000NRG23090120232669382 09/01/2023 Amutha 2902013WL065177 Amutha 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Amutha INDIAN BANK(607105)
23 ELLAPURAM TN-02-013-040-040/210-A
(Soolaimeni) 		2902013000NRG23090120232669383 09/01/2023 Prema 2902013WL065177 Prema 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Prema INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-040-040/213-A
(Soolaimeni) 		2902013000NRG23090120232669385 09/01/2023 Rajeshwari 2902013WL065177 Rajeshwari 00176 IDIB000P114 1320 1320 Processed 02/02/2023 018558837 Rajeshwari INDIAN BANK(607105)
25 ELLAPURAM TN-02-013-040-040/214-A
(Soolaimeni) 		2902013000NRG23090120232669386 09/01/2023 Kannaki 2902013WL065177 Kannaki 00176 IDIB000P114 880 880 Processed 02/02/2023 018558837 Kannaki INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-040-040/216-A
(Soolaimeni) 		2902013000NRG23090120232669387 09/01/2023 Amsa 2902013WL065177 Amsa 00176 IDIB000P114 1100 1100 Processed 02/02/2023 018558837 Amsa INDIAN BANK(607105)
27 ELLAPURAM TN-02-013-040-040/218-A
(Soolaimeni) 		2902013000NRG23090120232669388 09/01/2023 Nagajothi 2902013WL065177 Nagajothi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Nagajothi INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-040-040/220-A
(Soolaimeni) 		2902013000NRG23090120232669390 09/01/2023 Chandra 2902013WL065177 Chandra 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Chandra INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-040-040/222-A
(Soolaimeni) 		2902013000NRG23090120232669391 09/01/2023 Anbu 2902013WL065177 Anbu 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Anbu INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-040-040/223-A
(Soolaimeni) 		2902013000NRG23090120232669392 09/01/2023 Jayanthi 2902013WL065177 Jayanthi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Jayanthi INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-040-040/224-A
(Soolaimeni) 		2902013000NRG23090120232669393 09/01/2023 Ruthrameri 2902013WL065177 Ruthrameri 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Ruthrameri INDIAN BANK(607105)
32 ELLAPURAM TN-02-013-040-040/225-A
(Soolaimeni) 		2902013000NRG23090120232669394 09/01/2023 KALPANA 2902013WL065177 KALPANA 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 KALPANA INDIAN BANK(607105)
33 ELLAPURAM TN-02-013-040-040/226-A
(Soolaimeni) 		2902013000NRG23090120232669395 09/01/2023 Mariyammal 2902013WL065177 Mariyammal 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-040-040/228-A
(Soolaimeni) 		2902013000NRG23090120232669396 09/01/2023 Thamizharasi 2902013WL065177 Thamizharasi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Thamizharasi INDIAN BANK(607105)
35 ELLAPURAM TN-02-013-040-040/229-A
(Soolaimeni) 		2902013000NRG23090120232669397 09/01/2023 Amutha 2902013WL065177 Amutha 00176 IDIB000P114 440 440 Processed 01/02/2023 018558837 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
36 ELLAPURAM TN-02-013-040-040/230-A
(Soolaimeni) 		2902013000NRG23090120232669398 09/01/2023 Maniyammal 2902013WL065177 Maniyammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Maniyammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-040-040/232-A
(Soolaimeni) 		2902013000NRG23090120232669399 09/01/2023 Nagapoosanam 2902013WL065177 Nagapoosanam 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Nagapoosanam INDIAN BANK(607105)
38 ELLAPURAM TN-02-013-040-040/233-A
(Soolaimeni) 		2902013000NRG23090120232669400 09/01/2023 Raji 2902013WL065177 Raji 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Raji INDIAN BANK(607105)
39 ELLAPURAM TN-02-013-040-040/236-A
(Soolaimeni) 		2902013000NRG23090120232669401 09/01/2023 Nathiya 2902013WL065177 Nathiya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Nathiya INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-040-040/237-A
(Soolaimeni) 		2902013000NRG23090120232669402 09/01/2023 Parimala 2902013WL065177 Parimala 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Parimala INDIAN BANK(607105)
41 ELLAPURAM TN-02-013-040-040/241-A
(Soolaimeni) 		2902013000NRG23090120232669403 09/01/2023 Krishnavani 2902013WL065177 Krishnavani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Krishnavani INDIAN BANK(607105)
42 ELLAPURAM TN-02-013-040-040/243-A
(Soolaimeni) 		2902013000NRG23090120232669404 09/01/2023 MAITHILI 2902013WL065177 MAITHILI 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 MAITHILI INDIAN BANK(607105)
43 ELLAPURAM TN-02-013-040-040/244-A
(Soolaimeni) 		2902013000NRG23090120232669405 09/01/2023 Prama 2902013WL065177 Prama 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Prama INDIAN BANK(607105)
44 ELLAPURAM TN-02-013-040-040/287-A
(Soolaimeni) 		2902013000NRG23090120232669406 09/01/2023 Saratha 2902013WL065177 Saratha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Saratha INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-040-040/288-A
(Soolaimeni) 		2902013000NRG23090120232669407 09/01/2023 Dhatchayani 2902013WL065177 Dhatchayani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Dhatchayani INDIAN BANK(607105)
46 ELLAPURAM TN-02-013-040-040/290-A
(Soolaimeni) 		2902013000NRG23090120232669408 09/01/2023 Indharani 2902013WL065177 Indharani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Indharani INDIAN BANK(607105)
47 ELLAPURAM TN-02-013-040-040/291-A
(Soolaimeni) 		2902013000NRG23090120232669409 09/01/2023 Rajammal 2902013WL065177 Rajammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Rajammal INDIAN BANK(607105)
48 ELLAPURAM TN-02-013-040-040/292-A
(Soolaimeni) 		2902013000NRG23090120232669410 09/01/2023 Thangaraj 2902013WL065177 Thangaraj 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Thangaraj INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-040-040/293-A
(Soolaimeni) 		2902013000NRG23090120232669411 09/01/2023 Chellammal 2902013WL065177 Chellammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Chellammal INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-040-040/297-A
(Soolaimeni) 		2902013000NRG23090120232669412 09/01/2023 Chinnaponnu 2902013WL065177 Chinnaponnu 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Chinnaponnu INDIAN BANK(607105)
51 ELLAPURAM TN-02-013-040-040/303-A
(Soolaimeni) 		2902013000NRG23090120232669413 09/01/2023 KANAGAMMAL 2902013WL065177 KANAGAMMAL 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 KANAGAMMAL INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-040-040/309-A
(Soolaimeni) 		2902013000NRG23090120232669414 09/01/2023 Sundari 2902013WL065177 Sundari 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Sundari INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-040-040/320-A
(Soolaimeni) 		2902013000NRG23090120232669415 09/01/2023 Sumathi 2902013WL065177 Sumathi 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-040-040/323-A
(Soolaimeni) 		2902013000NRG23090120232669416 09/01/2023 Rathika 2902013WL065177 Rathika 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Rathika INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-040-040/328-A
(Soolaimeni) 		2902013000NRG23090120232669418 09/01/2023 Jayanthi 2902013WL065177 Jayanthi 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Jayanthi INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-040-040/353-A
(Soolaimeni) 		2902013000NRG23090120232669419 09/01/2023 Kamala 2902013WL065177 Kamala 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kamala INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-040-040/357-A
(Soolaimeni) 		2902013000NRG23090120232669420 09/01/2023 SARITHA 2902013WL065177 SARITHA 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 SARITHA INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-040-040/410-A
(Soolaimeni) 		2902013000NRG23090120232669421 09/01/2023 Kuppammal 2902013WL065177 Kuppammal 00176 IDIB000P114 220 220 Processed 01/02/2023 018558837 Kuppammal FINO PAYMENTS BANK LTD(608001)
59 ELLAPURAM TN-02-013-040-040/414-A
(Soolaimeni) 		2902013000NRG23090120232669422 09/01/2023 Anitha 2902013WL065177 Anitha 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Anitha INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-040-040/418-a
(Soolaimeni) 		2902013000NRG23090120232669423 09/01/2023 Muniyammal 2902013WL065177 Muniyammal 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Muniyammal INDIAN BANK(607105)
61 ELLAPURAM TN-02-013-040-040/456-A
(Soolaimeni) 		2902013000NRG23090120232669424 09/01/2023 Baby 2902013WL065177 Baby 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Baby INDIAN BANK(607105)
62 ELLAPURAM TN-02-013-040-040/458-A
(Soolaimeni) 		2902013000NRG23090120232669425 09/01/2023 Ellammal 2902013WL065177 Ellammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Ellammal INDIAN BANK(607105)
63 ELLAPURAM TN-02-013-040-040/464-A
(Soolaimeni) 		2902013000NRG23090120232669426 09/01/2023 Eswari 2902013WL065177 Eswari 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Eswari INDIAN BANK(607105)
64 ELLAPURAM TN-02-013-040-040/489-A
(Soolaimeni) 		2902013000NRG23090120232669427 09/01/2023 Saraswathy 2902013WL065177 Saraswathy 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Saraswathy INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-040-040/495-A
(Soolaimeni) 		2902013000NRG23090120232669428 09/01/2023 Suganya 2902013WL065177 Suganya 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Suganya INDIAN BANK(607105)
66 ELLAPURAM TN-02-013-040-040/500-A
(Soolaimeni) 		2902013000NRG23090120232669430 09/01/2023 Rathy 2902013WL065177 Rathy 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Rathy INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-040-040/503-A
(Soolaimeni) 		2902013000NRG23090120232669431 09/01/2023 Sagayam 2902013WL065177 Sagayam 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Sagayam INDIAN BANK(607105)
68 ELLAPURAM TN-02-013-040-040/505-A
(Soolaimeni) 		2902013000NRG23090120232669432 09/01/2023 Chandra 2902013WL065177 Chandra 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Chandra INDIAN BANK(607105)
69 ELLAPURAM TN-02-013-040-040/513-A
(Soolaimeni) 		2902013000NRG23090120232669433 09/01/2023 Jothi 2902013WL065177 Jothi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
70 ELLAPURAM TN-02-013-040-040/518-A
(Soolaimeni) 		2902013000NRG23090120232669434 09/01/2023 Thulasi 2902013WL065177 Thulasi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Thulasi INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-040-040/519-A
(Soolaimeni) 		2902013000NRG23090120232669435 09/01/2023 Nanthini 2902013WL065177 Nanthini 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Nanthini INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-040-040/520-A
(Soolaimeni) 		2902013000NRG23090120232669436 09/01/2023 Poonkodi 2902013WL065177 Poonkodi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Poonkodi INDIAN BANK(607105)
73 ELLAPURAM TN-02-013-040-040/533-A
(Soolaimeni) 		2902013000NRG23090120232669437 09/01/2023 Jothi 2902013WL065177 Jothi 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Jothi INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-040-040/545-A
(Soolaimeni) 		2902013000NRG23090120232669438 09/01/2023 Jevarathinam 2902013WL065177 Jevarathinam 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Jevarathinam INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-040-040/547-A
(Soolaimeni) 		2902013000NRG23090120232669439 09/01/2023 Nanthini 2902013WL065177 Nanthini 00176 IDIB000P114 440 440 Processed 02/02/2023 018558837 Nanthini INDIAN BANK(607105)
76 ELLAPURAM TN-02-013-040-040/548-A
(Soolaimeni) 		2902013000NRG23090120232669440 09/01/2023 Chithra 2902013WL065177 Chithra 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Chithra INDIAN BANK(607105)
77 ELLAPURAM TN-02-013-040-040/549-A
(Soolaimeni) 		2902013000NRG23090120232669441 09/01/2023 Manjula 2902013WL065177 Manjula 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Manjula INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-040-040/550-A
(Soolaimeni) 		2902013000NRG23090120232669442 09/01/2023 Vijaya 2902013WL065177 Vijaya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Vijaya INDIAN BANK(607105)
79 ELLAPURAM TN-02-013-040-040/552-A
(Soolaimeni) 		2902013000NRG23090120232669443 09/01/2023 Mariyammal 2902013WL065177 Mariyammal 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Mariyammal INDIAN BANK(607105)
80 ELLAPURAM TN-02-013-040-040/553-A
(Soolaimeni) 		2902013000NRG23090120232669444 09/01/2023 Rajathy 2902013WL065177 Rajathy 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Rajathy INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-040-040/554-A
(Soolaimeni) 		2902013000NRG23090120232669445 09/01/2023 Shanthy 2902013WL065177 Shanthy 00176 IDIB000P114 220 220 Processed 01/02/2023 018558837 Shanthy FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-040-040/556-A
(Soolaimeni) 		2902013000NRG23090120232669446 09/01/2023 Menaga 2902013WL065177 Menaga 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Menaga INDIAN BANK(607105)
83 ELLAPURAM TN-02-013-040-040/564-A
(Soolaimeni) 		2902013000NRG23090120232669447 09/01/2023 Vimala 2902013WL065177 Vimala 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Vimala INDIAN BANK(607105)
84 ELLAPURAM TN-02-013-040-040/569-A
(Soolaimeni) 		2902013000NRG23090120232669448 09/01/2023 Kumar 2902013WL065177 Kumar 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Kumar INDIAN BANK(607105)
85 ELLAPURAM TN-02-013-040-040/571-A
(Soolaimeni) 		2902013000NRG23090120232669449 09/01/2023 Srikanya 2902013WL065177 Srikanya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Srikanya INDIAN BANK(607105)
86 ELLAPURAM TN-02-013-040-040/580-A
(Soolaimeni) 		2902013000NRG23090120232669450 09/01/2023 Suganthi 2902013WL065177 Suganthi 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Suganthi INDIAN BANK(607105)
87 ELLAPURAM TN-02-013-040-040/607-A
(Soolaimeni) 		2902013000NRG23090120232669451 09/01/2023 Ranjani 2902013WL065177 Ranjani 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Ranjani INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-040-040/608-A
(Soolaimeni) 		2902013000NRG23090120232669452 09/01/2023 Manjula 2902013WL065177 Manjula 00176 IDIB000P114 220 220 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
89 ELLAPURAM TN-02-013-040-040/609-A
(Soolaimeni) 		2902013000NRG23090120232669453 09/01/2023 Santhi 2902013WL065177 Santhi 00176 IDIB000P114 220 220 Processed 01/02/2023 018558837 Santhi FINCARE SMALL FINANCE BANK LTD(608304)
90 ELLAPURAM TN-02-013-040-040/612-A
(Soolaimeni) 		2902013000NRG23090120232669454 09/01/2023 Devi 2902013WL065177 Devi 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Devi INDIAN BANK(607105)
91 ELLAPURAM TN-02-013-040-040/613-A
(Soolaimeni) 		2902013000NRG23090120232669455 09/01/2023 Krishnan 2902013WL065177 Krishnan 00176 IDIB000P114 220 220 Processed 01/02/2023 018558837 Krishnan CANARA BANK(508532)
92 ELLAPURAM TN-02-013-040-040/614-A
(Soolaimeni) 		2902013000NRG23090120232669456 09/01/2023 Rupa 2902013WL065177 Rupa 00176 IDIB000P114 220 220 Rejected 06/02/2023 018558837 Aadhaar Number not Mapped to Account Number
93 ELLAPURAM TN-02-013-040-040/615-A
(Soolaimeni) 		2902013000NRG23090120232669457 09/01/2023 Santhiya 2902013WL065177 Santhiya 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Santhiya INDIAN BANK(607105)
94 ELLAPURAM TN-02-013-040-040/616-A
(Soolaimeni) 		2902013000NRG23090120232669458 09/01/2023 sangeetha 2902013WL065177 sangeetha 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 sangeetha INDIAN BANK(607105)
95 ELLAPURAM TN-02-013-040-040/620-A
(Soolaimeni) 		2902013000NRG23090120232669459 09/01/2023 Selvam 2902013WL065177 Selvam 00176 IDIB000P114 220 220 Processed 02/02/2023 018558837 Selvam INDIAN BANK(607105)
SubTotal 33440 33440
96 ELLAPURAM TN-02-013-040-040/211-A
(Soolaimeni) 		2902013000NRG23090120232669384 09/01/2023 Sarala 2902013WL065177 Sarala 00176 IDIB000T147 1320 1320 Processed 02/02/2023 018558837 Sarala INDIAN BANK(607105)
97 ELLAPURAM TN-02-013-040-040/219-A
(Soolaimeni) 		2902013000NRG23090120232669389 09/01/2023 Geetha 2902013WL065177 Geetha 00176 IDIB000T147 220 220 Processed 01/02/2023 018558837 Geetha FINCARE SMALL FINANCE BANK LTD(608304)
98 ELLAPURAM TN-02-013-040-040/497-A
(Soolaimeni) 		2902013000NRG23090120232669429 09/01/2023 Jayamala 2902013WL065177 Jayamala 00176 IDIB000T147 220 220 Processed 02/02/2023 018558837 Jayamala INDIAN BANK(607105)
SubTotal 1760 1760
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_090123APB_FTO_1415583 Indian Bank IDIB000P114 PALAVAKKAM 33440
2 ELLAPURAM TN2902013_090123APB_FTO_1415583 Indian Bank IDIB000T147 THANDALAM 1760

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