Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:24:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PALLIPET
Fto No. : TN2902008_140123APB_FTO_1448082
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-02-008-028-028/1137-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728407 14/01/2023 Sangeetha 2902008WL066531 Sangeetha 00176 IDIB000A017 1050 1050 Processed 03/02/2023 037294430 Sangeetha INDIAN BANK(607105)
SubTotal 1050 1050
2 PALLIPET TN-02-008-028-003/1020-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728375 14/01/2023 Sarala 2902008WL066531 Sarala 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sarala INDIAN BANK(607105)
3 PALLIPET TN-02-008-028-003/1028-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728376 14/01/2023 Purushothaman 2902008WL066531 Purushothaman 00176 IDIB000P038 1686 1686 Processed 03/02/2023 037294430 Purushothaman INDIAN BANK(607105)
4 PALLIPET TN-02-008-028-003/1041-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728377 14/01/2023 Nagamma 2902008WL066531 Nagamma 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Nagamma INDIAN BANK(607105)
5 PALLIPET TN-02-008-028-003/1043-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728378 14/01/2023 Sathish 2902008WL066531 Sathish 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sathish INDIAN BANK(607105)
6 PALLIPET TN-02-008-028-003/1078-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728379 14/01/2023 Vanmathi 2902008WL066531 Vanmathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Vanmathi INDIAN BANK(607105)
7 PALLIPET TN-02-008-028-003/1082-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728380 14/01/2023 Kanaga 2902008WL066531 Kanaga 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Kanaga STATE BANK OF INDIA(508548)
8 PALLIPET TN-02-008-028-003/1085-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728381 14/01/2023 Kalavathi 2902008WL066531 Kalavathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kalavathi INDIAN BANK(607105)
9 PALLIPET TN-02-008-028-003/1095-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728383 14/01/2023 Thulasi 2902008WL066531 Thulasi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Thulasi INDIAN BANK(607105)
10 PALLIPET TN-02-008-028-003/1110-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728385 14/01/2023 Suresh 2902008WL066531 Suresh 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Suresh INDIAN BANK(607105)
11 PALLIPET TN-02-008-028-003/1111-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728386 14/01/2023 Usha 2902008WL066531 Usha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Usha INDIAN BANK(607105)
12 PALLIPET TN-02-008-028-003/1114-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728387 14/01/2023 Mohana 2902008WL066531 Mohana 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Mohana INDIAN BANK(607105)
13 PALLIPET TN-02-008-028-003/1129-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728388 14/01/2023 Gowthami 2902008WL066531 Gowthami 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Gowthami UNION BANK OF INDIA(508500)
14 PALLIPET TN-02-008-028-003/1142-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728389 14/01/2023 Suganya 2902008WL066531 Suganya 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Suganya INDIAN BANK(607105)
15 PALLIPET TN-02-008-028-003/1143-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728390 14/01/2023 Sekar 2902008WL066531 Sekar 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sekar INDIAN BANK(607105)
16 PALLIPET TN-02-008-028-003/1153-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728391 14/01/2023 Manigandan 2902008WL066531 Manigandan 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Manigandan IDBI BANK(607095)
17 PALLIPET TN-02-008-028-003/686-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728392 14/01/2023 Retta 2902008WL066531 Retta 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Retta INDIAN BANK(607105)
18 PALLIPET TN-02-008-028-003/817-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728393 14/01/2023 Balan 2902008WL066531 Balan 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Balan INDIAN BANK(607105)
19 PALLIPET TN-02-008-028-003/864-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728394 14/01/2023 Ranganathan 2902008WL066531 Ranganathan 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Ranganathan KARUR VYSA BANK(607100)
20 PALLIPET TN-02-008-028-003/874-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728395 14/01/2023 Vanaja 2902008WL066531 Vanaja 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Vanaja INDIAN BANK(607105)
21 PALLIPET TN-02-008-028-003/875-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728396 14/01/2023 Rama 2902008WL066531 Rama 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Rama INDIAN BANK(607105)
22 PALLIPET TN-02-008-028-003/905-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728397 14/01/2023 Nagarathinam 2902008WL066531 Nagarathinam 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Nagarathinam INDIAN BANK(607105)
23 PALLIPET TN-02-008-028-003/909-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728398 14/01/2023 Bhuvaneswari 2902008WL066531 Bhuvaneswari 00176 IDIB000P038 630 630 Processed 02/02/2023 037294430 Bhuvaneswari CANARA BANK(508532)
24 PALLIPET TN-02-008-028-003/984-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728399 14/01/2023 Sadhasivam 2902008WL066531 Sadhasivam 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Sadhasivam STATE BANK OF INDIA(508548)
25 PALLIPET TN-02-008-028-003/997-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728400 14/01/2023 Archana 2902008WL066531 Archana 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Archana INDIAN BANK(607105)
26 PALLIPET TN-02-008-028-028/1-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728401 14/01/2023 Hemavathi 2902008WL066531 Hemavathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Hemavathi INDIAN BANK(607105)
27 PALLIPET TN-02-008-028-028/10-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728402 14/01/2023 Kasthuriyammal 2902008WL066531 Kasthuriyammal 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 Kasthuriyammal FINO PAYMENTS BANK LTD(608001)
28 PALLIPET TN-02-008-028-028/1048-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728403 14/01/2023 D.Nandhini 2902008WL066531 D.Nandhini 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 D.Nandhini INDIAN BANK(607105)
29 PALLIPET TN-02-008-028-028/1057-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728404 14/01/2023 Revathi 2902008WL066531 Revathi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Revathi INDIAN BANK(607105)
30 PALLIPET TN-02-008-028-028/1060-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728405 14/01/2023 Priya 2902008WL066531 Priya 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Priya INDIAN BANK(607105)
31 PALLIPET TN-02-008-028-028/11-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728406 14/01/2023 NEELAVANI.V 2902008WL066531 NEELAVANI.V 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 NEELAVANI.V INDIAN BANK(607105)
32 PALLIPET TN-02-008-028-028/1147-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728408 14/01/2023 Bhuvaneshwari 2902008WL066531 Bhuvaneshwari 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 Bhuvaneshwari INDIAN BANK(607105)
33 PALLIPET TN-02-008-028-028/12-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728409 14/01/2023 Saraswathi 2902008WL066531 Saraswathi 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 Saraswathi INDIAN BANK(607105)
34 PALLIPET TN-02-008-028-028/13-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728411 14/01/2023 RAJAESWARI.G 2902008WL066531 RAJAESWARI.G 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 RAJAESWARI.G INDIAN BANK(607105)
35 PALLIPET TN-02-008-028-028/14-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728412 14/01/2023 Revathi.M 2902008WL066531 Revathi.M 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 Revathi.M INDIAN BANK(607105)
36 PALLIPET TN-02-008-028-028/15-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728413 14/01/2023 sivakumar 2902008WL066531 sivakumar 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 sivakumar INDIAN BANK(607105)
37 PALLIPET TN-02-008-028-028/16-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728414 14/01/2023 GAJALAKSHMI.P 2902008WL066531 GAJALAKSHMI.P 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 GAJALAKSHMI.P INDIAN BANK(607105)
38 PALLIPET TN-02-008-028-028/161-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728415 14/01/2023 nanaval.K 2902008WL066531 nanaval.K 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 nanaval.K INDIAN BANK(607105)
39 PALLIPET TN-02-008-028-028/17-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728416 14/01/2023 VIJAYA 2902008WL066531 VIJAYA 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 VIJAYA INDIAN BANK(607105)
40 PALLIPET TN-02-008-028-028/19-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728417 14/01/2023 JAYANTHI.S 2902008WL066531 JAYANTHI.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 JAYANTHI.S INDIAN BANK(607105)
41 PALLIPET TN-02-008-028-028/2-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728418 14/01/2023 Arunasalam.NS 2902008WL066531 Arunasalam.NS 00176 IDIB000P038 210 210 Processed 03/02/2023 037294430 Arunasalam.NS INDIAN BANK(607105)
42 PALLIPET TN-02-008-028-028/20-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728419 14/01/2023 RAvi .D 2902008WL066531 RAvi .D 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 RAvi .D INDIAN BANK(607105)
43 PALLIPET TN-02-008-028-028/21-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728420 14/01/2023 RANI.S 2902008WL066531 RANI.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 RANI.S INDIAN BANK(607105)
44 PALLIPET TN-02-008-028-028/23-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728422 14/01/2023 LAKSHMI 2902008WL066531 LAKSHMI 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
45 PALLIPET TN-02-008-028-028/236-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728423 14/01/2023 Vedhasri 2902008WL066531 Vedhasri 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Vedhasri INDIAN BANK(607105)
46 PALLIPET TN-02-008-028-028/243-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728424 14/01/2023 Aribabu 2902008WL066531 Aribabu 00176 IDIB000P038 210 210 Processed 03/02/2023 037294430 Aribabu INDIAN BANK(607105)
47 PALLIPET TN-02-008-028-028/25-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728425 14/01/2023 RANIYAMMA.K 2902008WL066531 RANIYAMMA.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 RANIYAMMA.K INDIAN BANK(607105)
48 PALLIPET TN-02-008-028-028/26-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728426 14/01/2023 SAVITHRI.K 2902008WL066531 SAVITHRI.K 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 SAVITHRI.K INDIAN BANK(607105)
49 PALLIPET TN-02-008-028-028/27-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728427 14/01/2023 Valliyammal 2902008WL066531 Valliyammal 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Valliyammal INDIAN BANK(607105)
50 PALLIPET TN-02-008-028-028/29-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728428 14/01/2023 radhaiya.C 2902008WL066531 radhaiya.C 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 radhaiya.C INDIAN BANK(607105)
51 PALLIPET TN-02-008-028-028/30-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728429 14/01/2023 KANCHANA 2902008WL066531 KANCHANA 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 KANCHANA INDIAN BANK(607105)
52 PALLIPET TN-02-008-028-028/31-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728430 14/01/2023 RAJAMMAL 2902008WL066531 RAJAMMAL 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 RAJAMMAL INDIAN BANK(607105)
53 PALLIPET TN-02-008-028-028/32-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728431 14/01/2023 KANIYAMMAL 2902008WL066531 KANIYAMMAL 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 KANIYAMMAL INDIAN BANK(607105)
54 PALLIPET TN-02-008-028-028/33-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728432 14/01/2023 SELVI.D 2902008WL066531 SELVI.D 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 SELVI.D INDIAN BANK(607105)
55 PALLIPET TN-02-008-028-028/35-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728433 14/01/2023 ELLAMMA 2902008WL066531 ELLAMMA 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 ELLAMMA INDIAN BANK(607105)
56 PALLIPET TN-02-008-028-028/36-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728434 14/01/2023 ravichendharan 2902008WL066531 ravichendharan 00176 IDIB000P038 1260 1260 Processed 02/02/2023 037294430 ravichendharan KARUR VYSA BANK(607100)
57 PALLIPET TN-02-008-028-028/37-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728435 14/01/2023 RENUKA.N 2902008WL066531 RENUKA.N 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 RENUKA.N INDIAN BANK(607105)
58 PALLIPET TN-02-008-028-028/38-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728436 14/01/2023 MALLIGA.A 2902008WL066531 MALLIGA.A 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 MALLIGA.A INDIAN BANK(607105)
59 PALLIPET TN-02-008-028-028/387-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728437 14/01/2023 sanjivi.M 2902008WL066531 sanjivi.M 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 sanjivi.M INDIAN BANK(607105)
60 PALLIPET TN-02-008-028-028/399-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728438 14/01/2023 Umachandran 2902008WL066531 Umachandran 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Umachandran INDIAN BANK(607105)
61 PALLIPET TN-02-008-028-028/4-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728439 14/01/2023 indhirani 2902008WL066531 indhirani 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 indhirani INDIAN BANK(607105)
62 PALLIPET TN-02-008-028-028/40-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728440 14/01/2023 Hamevathi.R 2902008WL066531 Hamevathi.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Hamevathi.R INDIAN BANK(607105)
63 PALLIPET TN-02-008-028-028/404-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728442 14/01/2023 padma.G 2902008WL066531 padma.G 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 padma.G INDIAN BANK(607105)
64 PALLIPET TN-02-008-028-028/405-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728443 14/01/2023 Jayalaskhmi 2902008WL066531 Jayalaskhmi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Jayalaskhmi INDIAN BANK(607105)
65 PALLIPET TN-02-008-028-028/41-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728444 14/01/2023 SANDHARA.S 2902008WL066531 SANDHARA.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 SANDHARA.S INDIAN BANK(607105)
66 PALLIPET TN-02-008-028-028/413-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728446 14/01/2023 vasnthammal 2902008WL066531 vasnthammal 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 vasnthammal INDIAN BANK(607105)
67 PALLIPET TN-02-008-028-028/42-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728447 14/01/2023 SUSILA 2902008WL066531 SUSILA 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 SUSILA INDIAN BANK(607105)
68 PALLIPET TN-02-008-028-028/44-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728448 14/01/2023 ALAMELU.S 2902008WL066531 ALAMELU.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 ALAMELU.S INDIAN BANK(607105)
69 PALLIPET TN-02-008-028-028/45-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728449 14/01/2023 Kavitha 2902008WL066531 Kavitha 00176 IDIB000P038 1050 1050 Processed 03/02/2023 037294430 Kavitha INDIAN BANK(607105)
70 PALLIPET TN-02-008-028-028/454-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728450 14/01/2023 sugana.K 2902008WL066531 sugana.K 00176 IDIB000P038 210 210 Processed 03/02/2023 037294430 sugana.K INDIAN BANK(607105)
71 PALLIPET TN-02-008-028-028/46-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728451 14/01/2023 SULOCHANA 2902008WL066531 SULOCHANA 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 SULOCHANA INDIAN BANK(607105)
72 PALLIPET TN-02-008-028-028/47-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728452 14/01/2023 masilamani.C 2902008WL066531 masilamani.C 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 masilamani.C INDIAN BANK(607105)
73 PALLIPET TN-02-008-028-028/49-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728453 14/01/2023 SAMPURANAM.R 2902008WL066531 SAMPURANAM.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 SAMPURANAM.R INDIAN BANK(607105)
74 PALLIPET TN-02-008-028-028/5-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728454 14/01/2023 KOKILA 2902008WL066531 KOKILA 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 KOKILA INDIAN BANK(607105)
75 PALLIPET TN-02-008-028-028/50-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728455 14/01/2023 santha.H 2902008WL066531 santha.H 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 santha.H INDIAN BANK(607105)
76 PALLIPET TN-02-008-028-028/51-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728456 14/01/2023 chinakanthamal 2902008WL066531 chinakanthamal 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 chinakanthamal INDIAN BANK(607105)
77 PALLIPET TN-02-008-028-028/534-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728457 14/01/2023 Saroja 2902008WL066531 Saroja 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Saroja INDIAN BANK(607105)
78 PALLIPET TN-02-008-028-028/561-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728459 14/01/2023 Rajeswari 2902008WL066531 Rajeswari 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Rajeswari INDIAN BANK(607105)
79 PALLIPET TN-02-008-028-028/588-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728460 14/01/2023 Murgan 2902008WL066531 Murgan 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Murgan INDIAN BANK(607105)
80 PALLIPET TN-02-008-028-028/591-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728461 14/01/2023 kuppammal 2902008WL066531 kuppammal 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 kuppammal INDIAN BANK(607105)
81 PALLIPET TN-02-008-028-028/592-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728462 14/01/2023 Ganesen.V 2902008WL066531 Ganesen.V 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 Ganesen.V INDIAN BANK(607105)
82 PALLIPET TN-02-008-028-028/6-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728463 14/01/2023 kuppammal.R 2902008WL066531 kuppammal.R 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 kuppammal.R INDIAN BANK(607105)
83 PALLIPET TN-02-008-028-028/605-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728464 14/01/2023 varalakshumi.G 2902008WL066531 varalakshumi.G 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 varalakshumi.G INDIAN BANK(607105)
84 PALLIPET TN-02-008-028-028/633-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728465 14/01/2023 chendharasekar 2902008WL066531 chendharasekar 00176 IDIB000P038 840 840 Processed 03/02/2023 037294430 chendharasekar INDIAN BANK(607105)
85 PALLIPET TN-02-008-028-028/649-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728466 14/01/2023 Nethaji 2902008WL066531 Nethaji 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Nethaji INDIA POST PAYMENTS BANK LIMITED(508528)
86 PALLIPET TN-02-008-028-028/650-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728467 14/01/2023 Jagadeeswari 2902008WL066531 Jagadeeswari 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Jagadeeswari INDIAN BANK(607105)
87 PALLIPET TN-02-008-028-028/651-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728468 14/01/2023 Bankarammal.S 2902008WL066531 Bankarammal.S 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Bankarammal.S INDIAN BANK(607105)
88 PALLIPET TN-02-008-028-028/664-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728469 14/01/2023 rosiya 2902008WL066531 rosiya 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 rosiya INDIAN BANK(607105)
89 PALLIPET TN-02-008-028-028/671-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728470 14/01/2023 Malleswari 2902008WL066531 Malleswari 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Malleswari INDIAN BANK(607105)
90 PALLIPET TN-02-008-028-028/674-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728471 14/01/2023 Hemalatha 2902008WL066531 Hemalatha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Hemalatha INDIAN BANK(607105)
91 PALLIPET TN-02-008-028-028/681-a
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728472 14/01/2023 munilakshumi 2902008WL066531 munilakshumi 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 munilakshumi INDIAN BANK(607105)
92 PALLIPET TN-02-008-028-028/7-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728473 14/01/2023 Velureddy 2902008WL066531 Velureddy 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Velureddy INDIAN BANK(607105)
93 PALLIPET TN-02-008-028-028/711-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728474 14/01/2023 Geetha 2902008WL066531 Geetha 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Geetha INDIAN BANK(607105)
94 PALLIPET TN-02-008-028-028/753-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728475 14/01/2023 Sunitha.R 2902008WL066531 Sunitha.R 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Sunitha.R INDIAN BANK(607105)
95 PALLIPET TN-02-008-028-028/754-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728476 14/01/2023 Lakshmi.B 2902008WL066531 Lakshmi.B 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Lakshmi.B INDIAN BANK(607105)
96 PALLIPET TN-02-008-028-028/763-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728477 14/01/2023 Kumari.B 2902008WL066531 Kumari.B 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 Kumari.B INDIAN BANK(607105)
97 PALLIPET TN-02-008-028-028/88-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728478 14/01/2023 sulachana 2902008WL066531 sulachana 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 sulachana INDIA POST PAYMENTS BANK LIMITED(508528)
98 PALLIPET TN-02-008-028-028/9-A
(Srikaverirajulingavaripet) 		2902008000NRG23140120232728479 14/01/2023 JAYALAKHMI 2902008WL066531 JAYALAKHMI 00176 IDIB000P038 1260 1260 Processed 03/02/2023 037294430 JAYALAKHMI INDIAN BANK(607105)
SubTotal 111936 111936
Total 112986 112986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALLIPET TN2902008_140123APB_FTO_1448082 Indian Bank IDIB000A017 AMMAYARKUPPAM 1050
2 PALLIPET TN2902008_140123APB_FTO_1448082 Indian Bank IDIB000P038 PODATURPET 111936

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