Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123APB_FTO_1442535
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 CHENNIMALAI TN-10-005-001-009/197-A
(BASUVAPATTI) 		2910005000NRG23110120232291614 13/01/2023 BAKKIYAM RASENDRAN 2910005WL067066 BAKKIYAM RASENDRAN 00045 BARB0CHENNI 1200 1200 Processed 03/02/2023 037293709 BAKKIYAM RASENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23110120232291540 13/01/2023 GANAPATHI K 2910005WL067066 GANAPATHI K 00078 CNRB0001215 1200 1200 Processed 03/02/2023 037293709 GANAPATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/11-A
(BASUVAPATTI) 		2910005000NRG23110120232291541 13/01/2023 DEIVANAI 2910005WL067066 DEIVANAI 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23110120232291543 13/01/2023 Nagamani 2910005WL067066 Nagamani 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/242-A
(BASUVAPATTI) 		2910005000NRG23110120232291544 13/01/2023 PALANISAMY M 2910005WL067066 PALANISAMY M 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/247-A
(BASUVAPATTI) 		2910005000NRG23110120232291546 13/01/2023 PALANISAMY C 2910005WL067066 PALANISAMY C 00078 CNRB0001215 1405 1405 Processed 03/02/2023 037293709 PALANISAMY C INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/31-A
(BASUVAPATTI) 		2910005000NRG23110120232291556 13/01/2023 DHANALAKSHMI P 2910005WL067066 DHANALAKSHMI P 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 DHANALAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23110120232291558 13/01/2023 Muthumani 2910005WL067066 Muthumani 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-001/324-A
(BASUVAPATTI) 		2910005000NRG23110120232291561 13/01/2023 Rathinam 2910005WL067066 Rathinam 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23110120232291562 13/01/2023 Susiladevi 2910005WL067066 Susiladevi 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 Susiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23110120232291564 13/01/2023 Lakshmi 2910005WL067066 Lakshmi 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-001/475-A
(BASUVAPATTI) 		2910005000NRG23110120232291569 13/01/2023 Lakshmi 2910005WL067066 Lakshmi 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-001/479-A
(BASUVAPATTI) 		2910005000NRG23110120232291570 13/01/2023 Sumathi 2910005WL067066 Sumathi 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23110120232291580 13/01/2023 Gomathi 2910005WL067066 Gomathi 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-001/865-A
(BASUVAPATTI) 		2910005000NRG23110120232291585 13/01/2023 KALYANI 2910005WL067066 KALYANI 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-001/9-A
(BASUVAPATTI) 		2910005000NRG23110120232291587 13/01/2023 PALANISAMY P 2910005WL067066 PALANISAMY P 00078 CNRB0001215 240 240 Processed 02/02/2023 037293709 PALANISAMY P CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-001-002/364-A
(BASUVAPATTI) 		2910005000NRG23110120232291589 13/01/2023 Suppal 2910005WL067066 Suppal 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-002/369-A
(BASUVAPATTI) 		2910005000NRG23110120232291590 13/01/2023 Rasathi 2910005WL067066 Rasathi 00078 CNRB0001215 960 960 Processed 03/02/2023 037293709 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23110120232291591 13/01/2023 Deivanai 2910005WL067066 Deivanai 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23110120232291592 13/01/2023 Dhanalakshmi 2910005WL067066 Dhanalakshmi 00078 CNRB0001215 1200 1200 Processed 03/02/2023 037293709 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-002/385-A
(BASUVAPATTI) 		2910005000NRG23110120232291593 13/01/2023 Deivanai 2910005WL067066 Deivanai 00078 CNRB0001215 960 960 Processed 03/02/2023 037293709 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-002/398-A
(BASUVAPATTI) 		2910005000NRG23110120232291594 13/01/2023 Angammal 2910005WL067066 Angammal 00078 CNRB0001215 1200 1200 Processed 03/02/2023 037293709 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-002/560-A
(BASUVAPATTI) 		2910005000NRG23110120232291595 13/01/2023 Rajamani 2910005WL067066 Rajamani 00078 CNRB0001215 720 720 Processed 02/02/2023 037293709 Rajamani CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-001-002/759-A
(BASUVAPATTI) 		2910005000NRG23110120232291597 13/01/2023 KALAMANI S 2910005WL067066 KALAMANI S 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 KALAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-002/873-A
(BASUVAPATTI) 		2910005000NRG23110120232291598 13/01/2023 DHANALAKSHMI M 2910005WL067066 DHANALAKSHMI M 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037293709 DHANALAKSHMI M PUNJAB NATIONAL BANK(508568)
26 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23110120232291599 13/01/2023 VALLIYAMMAL 2910005WL067066 VALLIYAMMAL 00078 CNRB0001215 1200 1200 Processed 03/02/2023 037293709 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23110120232291601 13/01/2023 Mahalakshmi 2910005WL067066 Mahalakshmi 00078 CNRB0001215 960 960 Processed 03/02/2023 037293709 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23110120232291603 13/01/2023 Baby 2910005WL067066 Baby 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG23110120232291609 13/01/2023 Muthammal 2910005WL067066 Muthammal 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23110120232291610 13/01/2023 RATHNA A 2910005WL067066 RATHNA A 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23110120232291612 13/01/2023 Banumathi 2910005WL067066 Banumathi 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23110120232291613 13/01/2023 Rojamani 2910005WL067066 Rojamani 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23110120232291615 13/01/2023 PALANISAMY VELUSAMY 2910005WL067066 PALANISAMY VELUSAMY 00078 CNRB0001215 960 960 Processed 02/02/2023 037293709 PALANISAMY VELUSAMY KARUR VYSA BANK(607100)
34 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23110120232291617 13/01/2023 Latha 2910005WL067066 Latha 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG23110120232291619 13/01/2023 Pappathi 2910005WL067066 Pappathi 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23110120232291622 13/01/2023 Selvi 2910005WL067066 Selvi 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG23110120232291623 13/01/2023 Revathi 2910005WL067066 Revathi 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-012/185-A
(BASUVAPATTI) 		2910005000NRG23110120232291624 13/01/2023 Chettiyammal 2910005WL067066 Chettiyammal 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Chettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-012/406-A
(BASUVAPATTI) 		2910005000NRG23110120232291625 13/01/2023 MURUGAN 2910005WL067066 MURUGAN 00078 CNRB0001215 960 960 Processed 02/02/2023 037293709 MURUGAN CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-001-012/413-A
(BASUVAPATTI) 		2910005000NRG23110120232291627 13/01/2023 Madhan 2910005WL067066 Madhan 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 Madhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-012/425-A
(BASUVAPATTI) 		2910005000NRG23110120232291628 13/01/2023 Sarasammal 2910005WL067066 Sarasammal 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23110120232291630 13/01/2023 Kandasamy 2910005WL067066 Kandasamy 00078 CNRB0001215 1440 1440 Processed 02/02/2023 037293709 Kandasamy CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-001-012/687-A
(BASUVAPATTI) 		2910005000NRG23110120232291632 13/01/2023 Samiathal 2910005WL067066 Samiathal 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Samiathal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23110120232291633 13/01/2023 PAVITHRA A 2910005WL067066 PAVITHRA A 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23110120232291634 13/01/2023 Rathinam 2910005WL067066 Rathinam 00078 CNRB0001215 960 960 Processed 03/02/2023 037293709 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG23110120232291635 13/01/2023 Periyammal 2910005WL067066 Periyammal 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-016/253-A
(BASUVAPATTI) 		2910005000NRG23110120232291637 13/01/2023 Thangal 2910005WL067066 Thangal 00078 CNRB0001215 720 720 Processed 03/02/2023 037293709 Thangal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23110120232291643 13/01/2023 Chandra 2910005WL067066 Chandra 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-017/514-A
(BASUVAPATTI) 		2910005000NRG23110120232291644 13/01/2023 Kaliammal 2910005WL067066 Kaliammal 00078 CNRB0001215 480 480 Processed 03/02/2023 037293709 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-017/556-A
(BASUVAPATTI) 		2910005000NRG23110120232291646 13/01/2023 Chinnamuthu 2910005WL067066 Chinnamuthu 00078 CNRB0001215 1200 1200 Processed 02/02/2023 037293709 Chinnamuthu CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23110120232291647 13/01/2023 VEERASAMY R 2910005WL067066 VEERASAMY R 00078 CNRB0001215 1440 1440 Processed 03/02/2023 037293709 VEERASAMY R INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-017/901-A
(BASUVAPATTI) 		2910005000NRG23110120232291648 13/01/2023 J GOMATHI 2910005WL067066 J GOMATHI 00078 CNRB0001215 1686 1686 Processed 02/02/2023 037293709 J GOMATHI HDFC BANK LTD(607152)
53 CHENNIMALAI TN-10-005-001-018/655-A
(BASUVAPATTI) 		2910005000NRG23110120232291649 13/01/2023 Rajeshwari 2910005WL067066 Rajeshwari 00078 CNRB0001215 240 240 Processed 03/02/2023 037293709 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47971 47971
54 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23110120232291538 13/01/2023 Nagammal 2910005WL067066 Nagammal 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-001/13-A
(BASUVAPATTI) 		2910005000NRG23110120232291542 13/01/2023 Sundari 2910005WL067066 Sundari 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23110120232291545 13/01/2023 Karupal 2910005WL067066 Karupal 00176 IDIB000C063 240 240 Processed 03/02/2023 037293709 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG23110120232291547 13/01/2023 Amsaveni 2910005WL067066 Amsaveni 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23110120232291548 13/01/2023 Pappathi 2910005WL067066 Pappathi 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-001/259-A
(BASUVAPATTI) 		2910005000NRG23110120232291549 13/01/2023 Rathina 2910005WL067066 Rathina 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Rathina INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-001/262-A
(BASUVAPATTI) 		2910005000NRG23110120232291550 13/01/2023 Pappal 2910005WL067066 Pappal 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23110120232291551 13/01/2023 Ranjitham 2910005WL067066 Ranjitham 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-001/291-A
(BASUVAPATTI) 		2910005000NRG23110120232291554 13/01/2023 PUSHPAYA M 2910005WL067066 PUSHPAYA M 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 PUSHPAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-001/292-A
(BASUVAPATTI) 		2910005000NRG23110120232291555 13/01/2023 Shanthamani 2910005WL067066 Shanthamani 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Shanthamani INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23110120232291557 13/01/2023 Paruvatham 2910005WL067066 Paruvatham 00176 IDIB000C063 240 240 Processed 03/02/2023 037293709 Paruvatham INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23110120232291560 13/01/2023 Kannammal 2910005WL067066 Kannammal 00176 IDIB000C063 960 960 Processed 03/02/2023 037293709 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23110120232291563 13/01/2023 Saradhamani 2910005WL067066 Saradhamani 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-001/37-A
(BASUVAPATTI) 		2910005000NRG23110120232291565 13/01/2023 K.Sivagami 2910005WL067066 K.Sivagami 00176 IDIB000C063 240 240 Processed 03/02/2023 037293709 K.Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-001/42-A
(BASUVAPATTI) 		2910005000NRG23110120232291566 13/01/2023 Amutha 2910005WL067066 Amutha 00176 IDIB000C063 960 960 Processed 03/02/2023 037293709 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-001/46-A
(BASUVAPATTI) 		2910005000NRG23110120232291568 13/01/2023 Thangapappu 2910005WL067066 Thangapappu 00176 IDIB000C063 480 480 Processed 02/02/2023 037293709 Thangapappu BANK OF BARODA(606985)
70 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23110120232291571 13/01/2023 Chitra 2910005WL067066 Chitra 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23110120232291572 13/01/2023 Saraswathi 2910005WL067066 Saraswathi 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 Saraswathi INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23110120232291573 13/01/2023 Savithiri 2910005WL067066 Savithiri 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-001/52-A
(BASUVAPATTI) 		2910005000NRG23110120232291574 13/01/2023 Ramayee 2910005WL067066 Ramayee 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-001/56-A
(BASUVAPATTI) 		2910005000NRG23110120232291576 13/01/2023 Ganesan M 2910005WL067066 Ganesan M 00176 IDIB000C063 240 240 Processed 03/02/2023 037293709 Ganesan M INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23110120232291577 13/01/2023 Muthulakshmi 2910005WL067066 Muthulakshmi 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-001-001/60-A
(BASUVAPATTI) 		2910005000NRG23110120232291578 13/01/2023 R.Vasanthal 2910005WL067066 R.Vasanthal 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 R.Vasanthal INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23110120232291579 13/01/2023 THNANGAMANI 2910005WL067066 THNANGAMANI 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23110120232291582 13/01/2023 Komarasamy K 2910005WL067066 Komarasamy K 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23110120232291583 13/01/2023 Rukkumani 2910005WL067066 Rukkumani 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-001-001/85-A
(BASUVAPATTI) 		2910005000NRG23110120232291584 13/01/2023 D SUSEELA 2910005WL067066 D SUSEELA 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 D SUSEELA INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23110120232291586 13/01/2023 V.SANTHI 2910005WL067066 V.SANTHI 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-001-001/907-A
(BASUVAPATTI) 		2910005000NRG23110120232291588 13/01/2023 Lakshmi S 2910005WL067066 Lakshmi S 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Lakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-001-002/561-A
(BASUVAPATTI) 		2910005000NRG23110120232291596 13/01/2023 Vijayalakshmi 2910005WL067066 Vijayalakshmi 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23110120232291616 13/01/2023 Mariammal 2910005WL067066 Mariammal 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-001-010/139-A
(BASUVAPATTI) 		2910005000NRG23110120232291618 13/01/2023 Mariammal 2910005WL067066 Mariammal 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-001-010/142-A
(BASUVAPATTI) 		2910005000NRG23110120232291620 13/01/2023 Govindammal 2910005WL067066 Govindammal 00176 IDIB000C063 960 960 Processed 03/02/2023 037293709 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-001-010/143-A
(BASUVAPATTI) 		2910005000NRG23110120232291621 13/01/2023 R.Kalamani 2910005WL067066 R.Kalamani 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 R.Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23110120232291626 13/01/2023 Supammal 2910005WL067066 Supammal 00176 IDIB000C063 480 480 Processed 03/02/2023 037293709 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-001-012/500-A
(BASUVAPATTI) 		2910005000NRG23110120232291629 13/01/2023 Suppathal 2910005WL067066 Suppathal 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23110120232291631 13/01/2023 Suseela 2910005WL067066 Suseela 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-001-016/540-A
(BASUVAPATTI) 		2910005000NRG23110120232291638 13/01/2023 Yuvarani A 2910005WL067066 Yuvarani A 00176 IDIB000C063 720 720 Processed 03/02/2023 037293709 Yuvarani A INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-001-016/551-A
(BASUVAPATTI) 		2910005000NRG23110120232291639 13/01/2023 Malliga 2910005WL067066 Malliga 00176 IDIB000C063 1200 1200 Processed 03/02/2023 037293709 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23110120232291640 13/01/2023 Ponnammal 2910005WL067066 Ponnammal 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23110120232291645 13/01/2023 Poongodi 2910005WL067066 Poongodi 00176 IDIB000C063 480 480 Processed 02/02/2023 037293709 Poongodi CANARA BANK(508532)
95 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23110120232291650 13/01/2023 MADESWARI M 2910005WL067066 MADESWARI M 00176 IDIB000C063 240 240 Processed 03/02/2023 037293709 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHENNIMALAI TN-10-005-001-022/835-A
(BASUVAPATTI) 		2910005000NRG23110120232291651 13/01/2023 PALANISAMY 2910005WL067066 PALANISAMY 00176 IDIB000C063 1440 1440 Processed 03/02/2023 037293709 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39600 39600
97 CHENNIMALAI TN-10-005-001-007/880-A
(BASUVAPATTI) 		2910005000NRG23110120232291611 13/01/2023 VENNILA SELVARAJ 2910005WL067066 VENNILA SELVARAJ 00227 KVBL0001641 1200 1200 Processed 03/02/2023 037293709 VENNILA SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
98 CHENNIMALAI TN-10-005-001-001/100-A
(BASUVAPATTI) 		2910005000NRG23110120232291539 13/01/2023 Sirangan K 2910005WL067066 Sirangan K 00691 IPOS0000001 240 240 Processed 03/02/2023 037293709 Sirangan K INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-001-001/283-A
(BASUVAPATTI) 		2910005000NRG23110120232291552 13/01/2023 RAMASAMY 2910005WL067066 RAMASAMY 00691 IPOS0000001 240 240 Processed 03/02/2023 037293709 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23110120232291559 13/01/2023 P GOVINDASAMY 2910005WL067066 P GOVINDASAMY 00691 IPOS0000001 1440 1440 Processed 03/02/2023 037293709 P GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23110120232291581 13/01/2023 Kasampu 2910005WL067066 Kasampu 00691 IPOS0000001 720 720 Processed 03/02/2023 037293709 Kasampu INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23110120232291600 13/01/2023 Valliyammal 2910005WL067066 Valliyammal 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23110120232291602 13/01/2023 Subulakshmi 2910005WL067066 Subulakshmi 00691 IPOS0000001 1440 1440 Processed 03/02/2023 037293709 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHENNIMALAI TN-10-005-001-005/696-A
(BASUVAPATTI) 		2910005000NRG23110120232291605 13/01/2023 Lakshmi T 2910005WL067066 Lakshmi T 00691 IPOS0000001 1440 1440 Processed 02/02/2023 037293709 Lakshmi T STATE BANK OF INDIA(508548)
105 CHENNIMALAI TN-10-005-001-006/941-A
(BASUVAPATTI) 		2910005000NRG23110120232291606 13/01/2023 Saroja K 2910005WL067066 Saroja K 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037293709 Saroja K INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23110120232291607 13/01/2023 Palaniyammal 2910005WL067066 Palaniyammal 00691 IPOS0000001 720 720 Processed 03/02/2023 037293709 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG23110120232291608 13/01/2023 SARATHAMANI 2910005WL067066 SARATHAMANI 00691 IPOS0000001 1440 1440 Processed 03/02/2023 037293709 SARATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHENNIMALAI TN-10-005-001-015/928-A
(BASUVAPATTI) 		2910005000NRG23110120232291636 13/01/2023 Krishnaveni G 2910005WL067066 Krishnaveni G 00691 IPOS0000001 1440 1440 Processed 03/02/2023 037293709 Krishnaveni G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11520 11520
Total 101491 101491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123APB_FTO_1442535 Bank of Baroda BARB0CHENNI CHENNIMALAI 1200
2 CHENNIMALAI TN2910005_130123APB_FTO_1442535 Canara Bank CNRB0001215 CHENNIMALAI 47971
3 CHENNIMALAI TN2910005_130123APB_FTO_1442535 Indian Bank IDIB000C063 CHENNIMALAI 39600
4 CHENNIMALAI TN2910005_130123APB_FTO_1442535 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1200
5 CHENNIMALAI TN2910005_130123APB_FTO_1442535 India Post Payments Bank IPOS0000001 ERODE 11520

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