Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022APB_FTO_960475
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-10-005-005-002/595-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542626 03/10/2022 Guruvayee 2910005WL047146 Guruvayee 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Guruvayee INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542629 03/10/2022 Sellammal 2910005WL047146 Sellammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Sellammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542630 03/10/2022 Guruvammal 2910005WL047146 Guruvammal 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Guruvammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542631 03/10/2022 Kolanthayammal 2910005WL047146 Kolanthayammal 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Kolanthayammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542632 03/10/2022 Chinnaponnu 2910005WL047146 Chinnaponnu 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Chinnaponnu INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542633 03/10/2022 Sarasuvathi 2910005WL047146 Sarasuvathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Sarasuvathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542634 03/10/2022 Palaniammal 2910005WL047146 Palaniammal 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542635 03/10/2022 Mookayammal 2910005WL047146 Mookayammal 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Mookayammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542636 03/10/2022 RAJESHWARI P 2910005WL047146 RAJESHWARI P 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542637 03/10/2022 Paruvatham 2910005WL047146 Paruvatham 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 Paruvatham INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/102-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542639 03/10/2022 Palaniammal 2910005WL047146 Palaniammal 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/108-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542642 03/10/2022 Veerammal 2910005WL047146 Veerammal 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Veerammal INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/111-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542644 03/10/2022 Karuppayammal 2910005WL047146 Karuppayammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Karuppayammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542651 03/10/2022 Manimegalai 2910005WL047146 Manimegalai 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Manimegalai INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542653 03/10/2022 Saraswathi 2910005WL047146 Saraswathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Saraswathi INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542654 03/10/2022 Malliga 2910005WL047146 Malliga 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542655 03/10/2022 Lakshmi 2910005WL047146 Lakshmi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542656 03/10/2022 Jayamani 2910005WL047146 Jayamani 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Jayamani INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542657 03/10/2022 Sundharammal 2910005WL047146 Sundharammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Sundharammal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542658 03/10/2022 Rajamani 2910005WL047146 Rajamani 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Rajamani INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/191-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542660 03/10/2022 RAMAYEE 2910005WL047146 RAMAYEE 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 RAMAYEE INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542661 03/10/2022 Latha V 2910005WL047146 Latha V 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Latha V INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542662 03/10/2022 Arayee 2910005WL047146 Arayee 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Arayee INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542665 03/10/2022 Rasammal 2910005WL047146 Rasammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Rasammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542669 03/10/2022 Ponnammal 2910005WL047146 Ponnammal 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Ponnammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/275-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542670 03/10/2022 Palaniammal 2910005WL047146 Palaniammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542671 03/10/2022 Pavayee 2910005WL047146 Pavayee 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Pavayee INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542672 03/10/2022 Nallammal 2910005WL047146 Nallammal 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Nallammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542673 03/10/2022 Kosalai 2910005WL047146 Kosalai 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Kosalai INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/289-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542674 03/10/2022 Karuppayee 2910005WL047146 Karuppayee 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Karuppayee INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542675 03/10/2022 Kannammal 2910005WL047146 Kannammal 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 Kannammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542676 03/10/2022 Chellammal 2910005WL047146 Chellammal 00177 IOBA0001347 1440 1440 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHENNIMALAI TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542677 03/10/2022 Radhamani 2910005WL047146 Radhamani 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Radhamani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/308-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542679 03/10/2022 Latha 2910005WL047146 Latha 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Latha INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542681 03/10/2022 Sevanthiyammal 2910005WL047146 Sevanthiyammal 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Sevanthiyammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542682 03/10/2022 Rajamani 2910005WL047146 Rajamani 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Rajamani INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/347-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542683 03/10/2022 VALLIAMMAL 2910005WL047146 VALLIAMMAL 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542684 03/10/2022 Lakshmi 2910005WL047146 Lakshmi 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542685 03/10/2022 Navamani 2910005WL047146 Navamani 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Navamani INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542686 03/10/2022 Karuppayammal 2910005WL047146 Karuppayammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Karuppayammal INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542687 03/10/2022 K.Parvatham 2910005WL047146 K.Parvatham 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 K.Parvatham INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542688 03/10/2022 Palaniammal 2910005WL047146 Palaniammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542689 03/10/2022 Kanthammal 2910005WL047146 Kanthammal 00177 IOBA0001347 1405 1405 Processed 09/10/2022 010261467 Kanthammal INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542690 03/10/2022 Parvathi 2910005WL047146 Parvathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Parvathi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542691 03/10/2022 Alamelu 2910005WL047146 Alamelu 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542692 03/10/2022 Sivagami 2910005WL047146 Sivagami 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Sivagami INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542693 03/10/2022 Kamalam 2910005WL047146 Kamalam 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Kamalam INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/41-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542694 03/10/2022 Subramani 2910005WL047146 Subramani 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Subramani INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542695 03/10/2022 Lakshmi 2910005WL047146 Lakshmi 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542696 03/10/2022 Papathi 2910005WL047146 Papathi 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Papathi INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/59-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542698 03/10/2022 Kuppayee 2910005WL047146 Kuppayee 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Kuppayee INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542699 03/10/2022 Kuruvammal 2910005WL047146 Kuruvammal 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Kuruvammal INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542701 03/10/2022 Ammasai 2910005WL047146 Ammasai 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Ammasai INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542702 03/10/2022 Madhammal 2910005WL047146 Madhammal 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Madhammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542704 03/10/2022 S.Pavayee 2910005WL047146 S.Pavayee 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 S.Pavayee INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/774-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542705 03/10/2022 Nagajothi 2910005WL047146 Nagajothi 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 Nagajothi INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542706 03/10/2022 Sellammal 2910005WL047146 Sellammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Sellammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542707 03/10/2022 Malliga 2910005WL047146 Malliga 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542708 03/10/2022 Selvi 2910005WL047146 Selvi 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542709 03/10/2022 Kannammal 2910005WL047146 Kannammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Kannammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542710 03/10/2022 SHANTHI 2910005WL047146 SHANTHI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542711 03/10/2022 Pappa 2910005WL047146 Pappa 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Pappa INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-005/88-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542712 03/10/2022 Karuppayee 2910005WL047146 Karuppayee 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Karuppayee INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-005/9-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542713 03/10/2022 Valliammal 2910005WL047146 Valliammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Valliammal INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542716 03/10/2022 Sivakami 2910005WL047146 Sivakami 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Sivakami INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-005/963-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542718 03/10/2022 REVATHI S 2910005WL047146 REVATHI S 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 REVATHI S INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-005/964-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542719 03/10/2022 Radhamani 2910005WL047146 Radhamani 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Radhamani INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-005-005/965-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542720 03/10/2022 Poongodi 2910005WL047146 Poongodi 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Poongodi INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542721 03/10/2022 Cinnapappa 2910005WL047146 Cinnapappa 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Cinnapappa INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542722 03/10/2022 AMMASAI K 2910005WL047146 AMMASAI K 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 AMMASAI K INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-005-005/978-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542724 03/10/2022 PONNAL 2910005WL047146 PONNAL 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 PONNAL INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542725 03/10/2022 PORKODI 2910005WL047146 PORKODI 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 PORKODI INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-005/993-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542726 03/10/2022 SUBARAMANI 2910005WL047146 SUBARAMANI 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 SUBARAMANI INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-007/456-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542730 03/10/2022 GOMATHI P 2910005WL047146 GOMATHI P 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 GOMATHI P INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-007/460-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542731 03/10/2022 RANI G 2910005WL047146 RANI G 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 RANI G INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-007/541-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542732 03/10/2022 Ponnammal 2910005WL047146 Ponnammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Ponnammal INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542734 03/10/2022 PERUMAYEE K 2910005WL047146 PERUMAYEE K 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 PERUMAYEE K INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542740 03/10/2022 Periyathai P 2910005WL047146 Periyathai P 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Periyathai P INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542741 03/10/2022 Valliammal 2910005WL047146 Valliammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Valliammal INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542742 03/10/2022 Kalaiselvi 2910005WL047146 Kalaiselvi 00177 IOBA0001347 720 720 Processed 09/10/2022 010261467 Kalaiselvi INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-008/422-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542743 03/10/2022 Saraswathi 2910005WL047146 Saraswathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Saraswathi INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542744 03/10/2022 MADHAMMAL V 2910005WL047146 MADHAMMAL V 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 MADHAMMAL V INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542745 03/10/2022 Mani 2910005WL047146 Mani 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Mani INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542746 03/10/2022 Alamelu 2910005WL047146 Alamelu 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542747 03/10/2022 Periyammal 2910005WL047146 Periyammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Periyammal INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542748 03/10/2022 Akilandal 2910005WL047146 Akilandal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Akilandal INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542749 03/10/2022 Palaniammal 2910005WL047146 Palaniammal 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 Palaniammal INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542750 03/10/2022 Miniyammal 2910005WL047146 Miniyammal 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Miniyammal INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542751 03/10/2022 Kavitha 2910005WL047146 Kavitha 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Kavitha INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542754 03/10/2022 Gowri 2910005WL047146 Gowri 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Gowri INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542755 03/10/2022 Shanmugam 2910005WL047146 Shanmugam 00177 IOBA0001347 480 480 Processed 09/10/2022 010261467 Shanmugam INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-008/873-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542756 03/10/2022 Lingasamy 2910005WL047146 Lingasamy 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Lingasamy INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542757 03/10/2022 VASUGI A 2910005WL047146 VASUGI A 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 VASUGI A INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542758 03/10/2022 KANNIYAMMAL M 2910005WL047146 KANNIYAMMAL M 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 KANNIYAMMAL M INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542759 03/10/2022 MALARKODI E 2910005WL047146 MALARKODI E 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 MALARKODI E INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542760 03/10/2022 PALANIAMMAL 2910005WL047146 PALANIAMMAL 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-005-009/369-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542762 03/10/2022 Susila 2910005WL047146 Susila 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Susila INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542763 03/10/2022 Ramayammal 2910005WL047146 Ramayammal 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Ramayammal INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542765 03/10/2022 Saraswathi 2910005WL047146 Saraswathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Saraswathi INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542766 03/10/2022 SELVI T 2910005WL047146 SELVI T 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 SELVI T INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542767 03/10/2022 Pappathi 2910005WL047146 Pappathi 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Pappathi INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-005-009/779-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542768 03/10/2022 Arukkani 2910005WL047146 Arukkani 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Arukkani INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-005-009/838-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542769 03/10/2022 Chenniammal 2910005WL047146 Chenniammal 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Chenniammal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542770 03/10/2022 Vasanthamani 2910005WL047146 Vasanthamani 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 Vasanthamani INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542772 03/10/2022 RUKKUMANI 2910005WL047146 RUKKUMANI 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 RUKKUMANI INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542773 03/10/2022 Santhi 2910005WL047146 Santhi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Santhi KARUR VYSA BANK(607100)
107 CHENNIMALAI TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542774 03/10/2022 KANNAMMAL 2910005WL047146 KANNAMMAL 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 KANNAMMAL INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542775 03/10/2022 MENAKA R 2910005WL047146 MENAKA R 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 MENAKA R INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-005-009/985-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542777 03/10/2022 SASIKALA 2910005WL047146 SASIKALA 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 SASIKALA INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-005-010/467-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542781 03/10/2022 Rasathi 2910005WL047146 Rasathi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Rasathi INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-005-010/501-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542783 03/10/2022 Lakshmi 2910005WL047146 Lakshmi 00177 IOBA0001347 960 960 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542784 03/10/2022 Tamilkodi 2910005WL047146 Tamilkodi 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Tamilkodi IDBI BANK(607095)
113 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542785 03/10/2022 Rajeshwari 2910005WL047146 Rajeshwari 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 Rajeshwari INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542786 03/10/2022 S.Suresh 2910005WL047146 S.Suresh 00177 IOBA0001347 1686 1686 Processed 09/10/2022 010261467 S.Suresh PUNJAB NATIONAL BANK(508568)
115 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542787 03/10/2022 P.Pavunammal 2910005WL047146 P.Pavunammal 00177 IOBA0001347 1200 1200 Processed 09/10/2022 010261467 P.Pavunammal INDIAN OVERSEAS BANK(508541)
116 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542788 03/10/2022 SELVI C 2910005WL047146 SELVI C 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 SELVI C INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542789 03/10/2022 MEENA 2910005WL047146 MEENA 00177 IOBA0001347 1440 1440 Processed 09/10/2022 010261467 MEENA INDIAN OVERSEAS BANK(508541)
118 CHENNIMALAI TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23290920221542790 03/10/2022 Janaki 2910005WL047146 Janaki 00177 IOBA0001347 240 240 Processed 09/10/2022 010261467 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 125971 125971
Total 125971 125971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022APB_FTO_960475 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 125971

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