Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060323APB_FTO_1623017
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-10-005-021-002/437-A
(VARAPALAYAM) 		2910005000NRG23020320232543335 06/03/2023 PALANIYAMMAL M 2910005WL074713 PALANIYAMMAL M 00177 IOBA0002789 1150 1150 Processed 02/04/2023 005716318 PALANIYAMMAL M HDFC BANK LTD(607152)
2 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23020320232543342 06/03/2023 NAGARATHINAM N 2910005WL074713 NAGARATHINAM N 00177 IOBA0002789 1686 1686 Processed 02/04/2023 005716318 NAGARATHINAM N INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-021-003/406-A
(VARAPALAYAM) 		2910005000NRG23020320232543343 06/03/2023 RATHIKA 2910005WL074713 RATHIKA 00177 IOBA0002789 1686 1686 Processed 02/04/2023 005716318 RATHIKA INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-021-003/412-A
(VARAPALAYAM) 		2910005000NRG23020320232543344 06/03/2023 Arappagounder 2910005WL074713 Arappagounder 00177 IOBA0002789 1686 1686 Processed 02/04/2023 005716318 Arappagounder INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-021-005/418-A
(VARAPALAYAM) 		2910005000NRG23020320232543351 06/03/2023 P PAPPATHI 2910005WL074713 P PAPPATHI 00177 IOBA0002789 1380 1380 Processed 02/04/2023 005716318 P PAPPATHI INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-021-007/415-A
(VARAPALAYAM) 		2910005000NRG23020320232543354 06/03/2023 Lavanya 2910005WL074713 Lavanya 00177 IOBA0002789 1380 1380 Processed 02/04/2023 005716318 Lavanya INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-021-007/491-A
(VARAPALAYAM) 		2910005000NRG23020320232543355 06/03/2023 Kalairani K 2910005WL074713 Kalairani K 00177 IOBA0002789 1405 1405 Processed 03/04/2023 005716318 Kalairani K UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-021-021/208-A
(VARAPALAYAM) 		2910005000NRG23020320232543369 06/03/2023 NITHYA PRIYA 2910005WL074713 NITHYA PRIYA 00177 IOBA0002789 1380 1380 Processed 02/04/2023 005716318 NITHYA PRIYA INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-021-021/72-A
(VARAPALAYAM) 		2910005000NRG23020320232543401 06/03/2023 Karuppayaal 2910005WL074713 Karuppayaal 00177 IOBA0002789 460 460 Processed 02/04/2023 005716318 Karuppayaal INDIAN OVERSEAS BANK(508541)
SubTotal 12213 12213
10 CHENNIMALAI TN-10-005-021-021/407-A
(VARAPALAYAM) 		2910005000NRG23020320232543387 06/03/2023 VIJAYAKUMAR 2910005WL074713 VIJAYAKUMAR 00415 SBIN0010484 1380 1380 Processed 02/04/2023 005716318 VIJAYAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
11 CHENNIMALAI TN-10-005-021-002/284-A
(VARAPALAYAM) 		2910005000NRG23020320232543332 06/03/2023 Bharani 2910005WL074713 Bharani 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Bharani UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-021-002/393-A
(VARAPALAYAM) 		2910005000NRG23020320232543334 06/03/2023 CHINNAMMAL 2910005WL074713 CHINNAMMAL 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 CHINNAMMAL UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-021-002/393-A
(VARAPALAYAM) 		2910005000NRG23020320232543333 06/03/2023 PERIYASAMY T 2910005WL074713 PERIYASAMY T 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 PERIYASAMY T INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-021-003/265-A
(VARAPALAYAM) 		2910005000NRG23020320232543336 06/03/2023 Sarojini 2910005WL074713 Sarojini 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 Sarojini UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-021-003/276-A
(VARAPALAYAM) 		2910005000NRG23020320232543337 06/03/2023 Deivathal 2910005WL074713 Deivathal 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Deivathal UNION BANK OF INDIA(508500)
16 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23020320232543339 06/03/2023 Kannammal 2910005WL074713 Kannammal 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 Kannammal UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-021-003/330-A
(VARAPALAYAM) 		2910005000NRG23020320232543338 06/03/2023 NACHIMUTHU 2910005WL074713 NACHIMUTHU 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 NACHIMUTHU UNION BANK OF INDIA(508500)
18 CHENNIMALAI TN-10-005-021-003/340-A
(VARAPALAYAM) 		2910005000NRG23020320232543340 06/03/2023 Murugasamy 2910005WL074713 Murugasamy 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 Murugasamy UNION BANK OF INDIA(508500)
19 CHENNIMALAI TN-10-005-021-003/343-A
(VARAPALAYAM) 		2910005000NRG23020320232543341 06/03/2023 Murugasamy 2910005WL074713 Murugasamy 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 Murugasamy UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-021-004/248-A
(VARAPALAYAM) 		2910005000NRG23020320232543345 06/03/2023 Amudha.K 2910005WL074713 Amudha.K 00468 UBIN0540315 920 920 Processed 03/04/2023 005716318 Amudha.K UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-021-004/273-A
(VARAPALAYAM) 		2910005000NRG23020320232543346 06/03/2023 Senniammal 2910005WL074713 Senniammal 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Senniammal UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-021-004/274-A
(VARAPALAYAM) 		2910005000NRG23020320232543347 06/03/2023 Muthuyammal 2910005WL074713 Muthuyammal 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Muthuyammal INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-021-004/282-A
(VARAPALAYAM) 		2910005000NRG23020320232543348 06/03/2023 Rasammal 2910005WL074713 Rasammal 00468 UBIN0540315 920 920 Processed 03/04/2023 005716318 Rasammal UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-021-004/364-A
(VARAPALAYAM) 		2910005000NRG23020320232543349 06/03/2023 SANNIAMMAL A 2910005WL074713 SANNIAMMAL A 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 SANNIAMMAL A UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-021-007/260-A
(VARAPALAYAM) 		2910005000NRG23020320232543352 06/03/2023 Palaniammal K 2910005WL074713 Palaniammal K 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Palaniammal K INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-021-007/342-A
(VARAPALAYAM) 		2910005000NRG23020320232543353 06/03/2023 Kanchana 2910005WL074713 Kanchana 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Kanchana UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-021-021/10-A
(VARAPALAYAM) 		2910005000NRG23020320232543356 06/03/2023 Vasanthal 2910005WL074713 Vasanthal 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Vasanthal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-021-021/100-A
(VARAPALAYAM) 		2910005000NRG23020320232543357 06/03/2023 Kaliammal.K 2910005WL074713 Kaliammal.K 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Kaliammal.K UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-021-021/101-A
(VARAPALAYAM) 		2910005000NRG23020320232543358 06/03/2023 Thulasimani.K 2910005WL074713 Thulasimani.K 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Thulasimani.K UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-021-021/105-A
(VARAPALAYAM) 		2910005000NRG23020320232543359 06/03/2023 Kannammal 2910005WL074713 Kannammal 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Kannammal UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-021-021/106-A
(VARAPALAYAM) 		2910005000NRG23020320232543360 06/03/2023 POONKODI 2910005WL074713 POONKODI 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 POONKODI UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-021-021/107-A
(VARAPALAYAM) 		2910005000NRG23020320232543361 06/03/2023 Lakshmi.K 2910005WL074713 Lakshmi.K 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Lakshmi.K UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-021-021/110-A
(VARAPALAYAM) 		2910005000NRG23020320232543362 06/03/2023 Radhamani 2910005WL074713 Radhamani 00468 UBIN0540315 920 920 Processed 03/04/2023 005716318 Radhamani UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-021-021/112-A
(VARAPALAYAM) 		2910005000NRG23020320232543363 06/03/2023 Lakshmi 2910005WL074713 Lakshmi 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-021-021/122-A
(VARAPALAYAM) 		2910005000NRG23020320232543364 06/03/2023 VASANTHAMANI K 2910005WL074713 VASANTHAMANI K 00468 UBIN0540315 460 460 Processed 03/04/2023 005716318 VASANTHAMANI K UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-021-021/131-A
(VARAPALAYAM) 		2910005000NRG23020320232543365 06/03/2023 CHENNIAMMAL 2910005WL074713 CHENNIAMMAL 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 CHENNIAMMAL UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-021-021/132-A
(VARAPALAYAM) 		2910005000NRG23020320232543366 06/03/2023 R.Kaliammal 2910005WL074713 R.Kaliammal 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 R.Kaliammal UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-021-021/165-A
(VARAPALAYAM) 		2910005000NRG23020320232543367 06/03/2023 Baby.K 2910005WL074713 Baby.K 00468 UBIN0540315 1686 1686 Processed 03/04/2023 005716318 Baby.K UNION BANK OF INDIA(508500)
39 CHENNIMALAI TN-10-005-021-021/179-A
(VARAPALAYAM) 		2910005000NRG23020320232543368 06/03/2023 Kalpana 2910005WL074713 Kalpana 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Kalpana UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-021-021/251-A
(VARAPALAYAM) 		2910005000NRG23020320232543370 06/03/2023 Kumarasamy 2910005WL074713 Kumarasamy 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Kumarasamy STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-021-021/254-A
(VARAPALAYAM) 		2910005000NRG23020320232543371 06/03/2023 Premlatha.S 2910005WL074713 Premlatha.S 00468 UBIN0540315 690 690 Processed 02/04/2023 005716318 Premlatha.S INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-021-021/255-A
(VARAPALAYAM) 		2910005000NRG23020320232543372 06/03/2023 Kanniammal 2910005WL074713 Kanniammal 00468 UBIN0540315 920 920 Processed 03/04/2023 005716318 Kanniammal UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-021-021/267-A
(VARAPALAYAM) 		2910005000NRG23020320232543373 06/03/2023 Poovathal 2910005WL074713 Poovathal 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Poovathal UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-021-021/275-A
(VARAPALAYAM) 		2910005000NRG23020320232543374 06/03/2023 Ponnusamy 2910005WL074713 Ponnusamy 00468 UBIN0540315 920 920 Processed 02/04/2023 005716318 Ponnusamy INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-021-021/298-A
(VARAPALAYAM) 		2910005000NRG23020320232543375 06/03/2023 Nachiammal 2910005WL074713 Nachiammal 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Nachiammal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-021-021/308-A
(VARAPALAYAM) 		2910005000NRG23020320232543376 06/03/2023 Karuppayal 2910005WL074713 Karuppayal 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Karuppayal UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-021-021/324-A
(VARAPALAYAM) 		2910005000NRG23020320232543377 06/03/2023 RAJAMMAL N 2910005WL074713 RAJAMMAL N 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 RAJAMMAL N UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-021-021/326-A
(VARAPALAYAM) 		2910005000NRG23020320232543378 06/03/2023 Samiappan 2910005WL074713 Samiappan 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Samiappan INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-021-021/331-A
(VARAPALAYAM) 		2910005000NRG23020320232543379 06/03/2023 Suppayal 2910005WL074713 Suppayal 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Suppayal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-021-021/332-A
(VARAPALAYAM) 		2910005000NRG23020320232543380 06/03/2023 Nanchaammal 2910005WL074713 Nanchaammal 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Nanchaammal UNION BANK OF INDIA(508500)
51 CHENNIMALAI TN-10-005-021-021/354-A
(VARAPALAYAM) 		2910005000NRG23020320232543381 06/03/2023 VALLIYAMMAL R 2910005WL074713 VALLIYAMMAL R 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 VALLIYAMMAL R UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-021-021/367-A
(VARAPALAYAM) 		2910005000NRG23020320232543382 06/03/2023 LAKSHMI R 2910005WL074713 LAKSHMI R 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 LAKSHMI R UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-021-021/369-A
(VARAPALAYAM) 		2910005000NRG23020320232543383 06/03/2023 PALANIAMMAL N 2910005WL074713 PALANIAMMAL N 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 PALANIAMMAL N INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-021-021/371-A
(VARAPALAYAM) 		2910005000NRG23020320232543384 06/03/2023 Baby 2910005WL074713 Baby 00468 UBIN0540315 460 460 Processed 03/04/2023 005716318 Baby UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-021-021/378-A
(VARAPALAYAM) 		2910005000NRG23020320232543385 06/03/2023 PAPPAL 2910005WL074713 PAPPAL 00468 UBIN0540315 690 690 Processed 03/04/2023 005716318 PAPPAL UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-021-021/384-A
(VARAPALAYAM) 		2910005000NRG23020320232543386 06/03/2023 Maheswari 2910005WL074713 Maheswari 00468 UBIN0540315 230 230 Processed 02/04/2023 005716318 Maheswari INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-021-021/433-A
(VARAPALAYAM) 		2910005000NRG23020320232543388 06/03/2023 KAVITHA E 2910005WL074713 KAVITHA E 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 KAVITHA E UCO BANK(607066)
58 CHENNIMALAI TN-10-005-021-021/53-A
(VARAPALAYAM) 		2910005000NRG23020320232543389 06/03/2023 Kamala.P 2910005WL074713 Kamala.P 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Kamala.P UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-021-021/54-A
(VARAPALAYAM) 		2910005000NRG23020320232543390 06/03/2023 PALANISAMY R 2910005WL074713 PALANISAMY R 00468 UBIN0540315 690 690 Processed 03/04/2023 005716318 PALANISAMY R UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-021-021/56-A
(VARAPALAYAM) 		2910005000NRG23020320232543391 06/03/2023 Sarasu 2910005WL074713 Sarasu 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Sarasu UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-021-021/58-A
(VARAPALAYAM) 		2910005000NRG23020320232543392 06/03/2023 Arukkani 2910005WL074713 Arukkani 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Arukkani INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-021-021/59-A
(VARAPALAYAM) 		2910005000NRG23020320232543393 06/03/2023 Malarkodi 2910005WL074713 Malarkodi 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Malarkodi UNION BANK OF INDIA(508500)
63 CHENNIMALAI TN-10-005-021-021/62-A
(VARAPALAYAM) 		2910005000NRG23020320232543394 06/03/2023 Saraswathi 2910005WL074713 Saraswathi 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-021-021/63-A
(VARAPALAYAM) 		2910005000NRG23020320232543395 06/03/2023 Pooval 2910005WL074713 Pooval 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Pooval INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-021-021/64-A
(VARAPALAYAM) 		2910005000NRG23020320232543396 06/03/2023 Chinnammal.S 2910005WL074713 Chinnammal.S 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Chinnammal.S UNION BANK OF INDIA(508500)
66 CHENNIMALAI TN-10-005-021-021/65-A
(VARAPALAYAM) 		2910005000NRG23020320232543397 06/03/2023 Deivannai 2910005WL074713 Deivannai 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Deivannai INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-021-021/67-A
(VARAPALAYAM) 		2910005000NRG23020320232543398 06/03/2023 Mani 2910005WL074713 Mani 00468 UBIN0540315 460 460 Processed 03/04/2023 005716318 Mani UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-021-021/70-A
(VARAPALAYAM) 		2910005000NRG23020320232543399 06/03/2023 Kannammal 2910005WL074713 Kannammal 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Kannammal INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-021-021/70-A
(VARAPALAYAM) 		2910005000NRG23020320232543400 06/03/2023 Parvathi 2910005WL074713 Parvathi 00468 UBIN0540315 460 460 Processed 03/04/2023 005716318 Parvathi UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-021-021/73-A
(VARAPALAYAM) 		2910005000NRG23020320232543402 06/03/2023 Ramakkal 2910005WL074713 Ramakkal 00468 UBIN0540315 690 690 Processed 03/04/2023 005716318 Ramakkal UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-021-021/74-A
(VARAPALAYAM) 		2910005000NRG23020320232543403 06/03/2023 Paval 2910005WL074713 Paval 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Paval UNION BANK OF INDIA(508500)
72 CHENNIMALAI TN-10-005-021-021/75-A
(VARAPALAYAM) 		2910005000NRG23020320232543404 06/03/2023 AMMASAIYAKKA N 2910005WL074713 AMMASAIYAKKA N 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 AMMASAIYAKKA N UNION BANK OF INDIA(508500)
73 CHENNIMALAI TN-10-005-021-021/81-A
(VARAPALAYAM) 		2910005000NRG23020320232543405 06/03/2023 SANTHI S 2910005WL074713 SANTHI S 00468 UBIN0540315 460 460 Processed 03/04/2023 005716318 SANTHI S UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-021-021/82-A
(VARAPALAYAM) 		2910005000NRG23020320232543406 06/03/2023 Sumathi 2910005WL074713 Sumathi 00468 UBIN0540315 1380 1380 Processed 02/04/2023 005716318 Sumathi BANK OF BARODA(606985)
75 CHENNIMALAI TN-10-005-021-021/83-A
(VARAPALAYAM) 		2910005000NRG23020320232543407 06/03/2023 Shanthi 2910005WL074713 Shanthi 00468 UBIN0540315 1380 1380 Processed 03/04/2023 005716318 Shanthi UNION BANK OF INDIA(508500)
76 CHENNIMALAI TN-10-005-021-021/84-A
(VARAPALAYAM) 		2910005000NRG23020320232543408 06/03/2023 Rasathi 2910005WL074713 Rasathi 00468 UBIN0540315 230 230 Processed 02/04/2023 005716318 Rasathi INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-021-021/86-A
(VARAPALAYAM) 		2910005000NRG23020320232543409 06/03/2023 Saraswathi 2910005WL074713 Saraswathi 00468 UBIN0540315 1150 1150 Processed 03/04/2023 005716318 Saraswathi UNION BANK OF INDIA(508500)
78 CHENNIMALAI TN-10-005-021-021/87-A
(VARAPALAYAM) 		2910005000NRG23020320232543410 06/03/2023 Selvi 2910005WL074713 Selvi 00468 UBIN0540315 230 230 Processed 03/04/2023 005716318 Selvi UNION BANK OF INDIA(508500)
79 CHENNIMALAI TN-10-005-021-021/88-A
(VARAPALAYAM) 		2910005000NRG23020320232543411 06/03/2023 Amutha 2910005WL074713 Amutha 00468 UBIN0540315 230 230 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-021-021/91-A
(VARAPALAYAM) 		2910005000NRG23020320232543412 06/03/2023 Saraswathi 2910005WL074713 Saraswathi 00468 UBIN0540315 1150 1150 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-021-021/95-A
(VARAPALAYAM) 		2910005000NRG23020320232543413 06/03/2023 Arukkani 2910005WL074713 Arukkani 00468 UBIN0540315 690 690 Processed 03/04/2023 005716318 Arukkani UNION BANK OF INDIA(508500)
82 CHENNIMALAI TN-10-005-021-021/98-A
(VARAPALAYAM) 		2910005000NRG23020320232543414 06/03/2023 Palaniammal 2910005WL074713 Palaniammal 00468 UBIN0540315 690 690 Processed 02/04/2023 005716318 Palaniammal INDIAN OVERSEAS BANK(508541)
SubTotal 73826 73826
83 CHENNIMALAI TN-10-005-021-004/486-A
(VARAPALAYAM) 		2910005000NRG23020320232543350 06/03/2023 PALANIYAMMAL 2910005WL074713 PALANIYAMMAL 00468 UBIN0562912 1380 1380 Processed 03/04/2023 005716318 PALANIYAMMAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 88799 88799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060323APB_FTO_1623017 Indian Overseas Bank IOBA0002789 VIJAYAPURI 12213
2 CHENNIMALAI TN2910005_060323APB_FTO_1623017 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1380
3 CHENNIMALAI TN2910005_060323APB_FTO_1623017 Union Bank of India UBIN0540315 VIJAYAMANGALAM 73826
4 CHENNIMALAI TN2910005_060323APB_FTO_1623017 Union Bank of India UBIN0562912 PERUNDURAI 1380

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