Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522APB_FTO_236355
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-10-005-001-001/242-A
(BASUVAPATTI) 		2910005000NRG23260520220355939 28/05/2022 PALANISAMY M 2910005WL011686 PALANISAMY M 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/25-A
(BASUVAPATTI) 		2910005000NRG23260520220355942 28/05/2022 Sellammal 2910005WL011686 Sellammal 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/282-A
(BASUVAPATTI) 		2910005000NRG23260520220355949 28/05/2022 Saraswathi 2910005WL011686 Saraswathi 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/288-A
(BASUVAPATTI) 		2910005000NRG23260520220355950 28/05/2022 S.Arumugam 2910005WL011686 S.Arumugam 00078 CNRB0001215 1405 1405 Processed 02/06/2022 010787220 S.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23260520220355954 28/05/2022 Muthumani 2910005WL011686 Muthumani 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23260520220355955 28/05/2022 Parvatham 2910005WL011686 Parvatham 00078 CNRB0001215 720 720 Processed 02/06/2022 010787220 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/432-A
(BASUVAPATTI) 		2910005000NRG23260520220355966 28/05/2022 MUTHAMMAL P 2910005WL011686 MUTHAMMAL P 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 MUTHAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23260520220355987 28/05/2022 PONNI C 2910005WL011686 PONNI C 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 PONNI C CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23260520220355988 28/05/2022 Deivanai C 2910005WL011686 Deivanai C 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 Deivanai C CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23260520220355991 28/05/2022 Pappal 2910005WL011686 Pappal 00078 CNRB0001215 720 720 Processed 02/06/2022 010787220 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23260520220355992 28/05/2022 VALLIYAMMAL K 2910005WL011686 VALLIYAMMAL K 00078 CNRB0001215 480 480 Processed 02/06/2022 010787220 VALLIYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23260520220355993 28/05/2022 Deivanai 2910005WL011686 Deivanai 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23260520220355994 28/05/2022 Kamala 2910005WL011686 Kamala 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-003/467-A
(BASUVAPATTI) 		2910005000NRG23260520220356002 28/05/2022 Saroja 2910005WL011686 Saroja 00078 CNRB0001215 1200 1200 Processed 02/06/2022 010787220 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-003/630-A
(BASUVAPATTI) 		2910005000NRG23260520220356004 28/05/2022 Mallika.K 2910005WL011686 Mallika.K 00078 CNRB0001215 1200 1200 Processed 02/06/2022 010787220 Mallika.K INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-003/662-A
(BASUVAPATTI) 		2910005000NRG23260520220356005 28/05/2022 Saraswathi 2910005WL011686 Saraswathi 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23260520220356017 28/05/2022 Kalaiyarasi 2910005WL011686 Kalaiyarasi 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-009/658-A
(BASUVAPATTI) 		2910005000NRG23260520220356021 28/05/2022 Subbulakshmi 2910005WL011686 Subbulakshmi 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-012/414-A
(BASUVAPATTI) 		2910005000NRG23260520220356028 28/05/2022 Chinnal 2910005WL011686 Chinnal 00078 CNRB0001215 720 720 Processed 02/06/2022 010787220 Chinnal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23260520220356036 28/05/2022 Rangal.P 2910005WL011686 Rangal.P 00078 CNRB0001215 960 960 Processed 02/06/2022 010787220 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-012/776-A
(BASUVAPATTI) 		2910005000NRG23260520220356038 28/05/2022 CHANDRIKA N 2910005WL011686 CHANDRIKA N 00078 CNRB0001215 720 720 Processed 02/06/2022 010787220 CHANDRIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23260520220356040 28/05/2022 PAVITHRA A 2910005WL011686 PAVITHRA A 00078 CNRB0001215 1200 1200 Processed 02/06/2022 010787220 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-016/628-A
(BASUVAPATTI) 		2910005000NRG23260520220356048 28/05/2022 Chitra 2910005WL011686 Chitra 00078 CNRB0001215 1200 1200 Processed 02/06/2022 010787220 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-016/629-A
(BASUVAPATTI) 		2910005000NRG23260520220356049 28/05/2022 Mylathal 2910005WL011686 Mylathal 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-016/675-A
(BASUVAPATTI) 		2910005000NRG23260520220356051 28/05/2022 Rathinambal 2910005WL011686 Rathinambal 00078 CNRB0001215 480 480 Processed 02/06/2022 010787220 Rathinambal PALLAVAN GRAMA BANK(607052)
26 CHENNIMALAI TN-10-005-001-016/686-A
(BASUVAPATTI) 		2910005000NRG23260520220356052 28/05/2022 Ramachandaran 2910005WL011686 Ramachandaran 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 Ramachandaran CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-001-017/622-A
(BASUVAPATTI) 		2910005000NRG23260520220356059 28/05/2022 KANTHAYEE S 2910005WL011686 KANTHAYEE S 00078 CNRB0001215 1440 1440 Processed 02/06/2022 010787220 KANTHAYEE S INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-001-017/739-A
(BASUVAPATTI) 		2910005000NRG23260520220356060 28/05/2022 SUMATHI P 2910005WL011686 SUMATHI P 00078 CNRB0001215 1200 1200 Processed 02/06/2022 010787220 SUMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31171 31171
29 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23260520220355934 28/05/2022 Nagammal 2910005WL011686 Nagammal 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23260520220355940 28/05/2022 Karupal 2910005WL011686 Karupal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23260520220355944 28/05/2022 Muthammal 2910005WL011686 Muthammal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23260520220355945 28/05/2022 Palaniammal 2910005WL011686 Palaniammal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-001/273-A
(BASUVAPATTI) 		2910005000NRG23260520220355946 28/05/2022 Valliammal 2910005WL011686 Valliammal 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23260520220355947 28/05/2022 Papal 2910005WL011686 Papal 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23260520220355948 28/05/2022 Ranjitham 2910005WL011686 Ranjitham 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23260520220355951 28/05/2022 Ammani 2910005WL011686 Ammani 00176 IDIB000C063 720 720 Processed 02/06/2022 010787220 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-001/29-A
(BASUVAPATTI) 		2910005000NRG23260520220355952 28/05/2022 Tamilselvi 2910005WL011686 Tamilselvi 00176 IDIB000C063 720 720 Processed 02/06/2022 010787220 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23260520220355953 28/05/2022 Paruvatham 2910005WL011686 Paruvatham 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Paruvatham INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23260520220355957 28/05/2022 Kannammal 2910005WL011686 Kannammal 00176 IDIB000C063 240 240 Processed 02/06/2022 010787220 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-001/325-A
(BASUVAPATTI) 		2910005000NRG23260520220355960 28/05/2022 Valliammal 2910005WL011686 Valliammal 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/334-A
(BASUVAPATTI) 		2910005000NRG23260520220355961 28/05/2022 Thulasimani 2910005WL011686 Thulasimani 00176 IDIB000C063 240 240 Processed 02/06/2022 010787220 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23260520220355964 28/05/2022 Saradhamani 2910005WL011686 Saradhamani 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/37-A
(BASUVAPATTI) 		2910005000NRG23260520220355965 28/05/2022 K.Sivagami 2910005WL011686 K.Sivagami 00176 IDIB000C063 240 240 Processed 02/06/2022 010787220 K.Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23260520220355970 28/05/2022 Chitra 2910005WL011686 Chitra 00176 IDIB000C063 240 240 Processed 02/06/2022 010787220 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23260520220355971 28/05/2022 Savithiri 2910005WL011686 Savithiri 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/541-A
(BASUVAPATTI) 		2910005000NRG23260520220355972 28/05/2022 Chitra 2910005WL011686 Chitra 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/56-A
(BASUVAPATTI) 		2910005000NRG23260520220355974 28/05/2022 Ganesan M 2910005WL011686 Ganesan M 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Ganesan M INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23260520220355975 28/05/2022 Muthulakshmi 2910005WL011686 Muthulakshmi 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Muthulakshmi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23260520220355977 28/05/2022 THNANGAMANI 2910005WL011686 THNANGAMANI 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-001/634-A
(BASUVAPATTI) 		2910005000NRG23260520220355978 28/05/2022 Kamalam 2910005WL011686 Kamalam 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/635-A
(BASUVAPATTI) 		2910005000NRG23260520220355979 28/05/2022 Samiyathal 2910005WL011686 Samiyathal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23260520220355982 28/05/2022 Chinnapappu 2910005WL011686 Chinnapappu 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23260520220355983 28/05/2022 Rukkumani 2910005WL011686 Rukkumani 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/82-A
(BASUVAPATTI) 		2910005000NRG23260520220355984 28/05/2022 G MANI 2910005WL011686 G MANI 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 G MANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23260520220355989 28/05/2022 Saraswathi 2910005WL011686 Saraswathi 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-002/359-A
(BASUVAPATTI) 		2910005000NRG23260520220355990 28/05/2022 RANI 2910005WL011686 RANI 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-002/392-A
(BASUVAPATTI) 		2910005000NRG23260520220355997 28/05/2022 PALANISAMY M 2910005WL011686 PALANISAMY M 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 PALANISAMY M INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23260520220355998 28/05/2022 Papathi 2910005WL011686 Papathi 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-003/459-A
(BASUVAPATTI) 		2910005000NRG23260520220356001 28/05/2022 Saraswathi 2910005WL011686 Saraswathi 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-007/132-A
(BASUVAPATTI) 		2910005000NRG23260520220356011 28/05/2022 Palaniammal 2910005WL011686 Palaniammal 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-007/24-A
(BASUVAPATTI) 		2910005000NRG23260520220356013 28/05/2022 Lakshmi 2910005WL011686 Lakshmi 00176 IDIB000C063 720 720 Processed 02/06/2022 010787220 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23260520220356022 28/05/2022 Palaniammal 2910005WL011686 Palaniammal 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23260520220356023 28/05/2022 Nachammal 2910005WL011686 Nachammal 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23260520220356026 28/05/2022 Supammal 2910005WL011686 Supammal 00176 IDIB000C063 720 720 Processed 02/06/2022 010787220 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23260520220356029 28/05/2022 Valliammal 2910005WL011686 Valliammal 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23260520220356031 28/05/2022 Suseela 2910005WL011686 Suseela 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-012/505-A
(BASUVAPATTI) 		2910005000NRG23260520220356032 28/05/2022 Myil 2910005WL011686 Myil 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Myil INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23260520220356033 28/05/2022 Jothi 2910005WL011686 Jothi 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-012/529-A
(BASUVAPATTI) 		2910005000NRG23260520220356034 28/05/2022 Lakshmi 2910005WL011686 Lakshmi 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23260520220356035 28/05/2022 Malathi 2910005WL011686 Malathi 00176 IDIB000C063 480 480 Processed 02/06/2022 010787220 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-016/318-A
(BASUVAPATTI) 		2910005000NRG23260520220356043 28/05/2022 POONGODI C 2910005WL011686 POONGODI C 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 POONGODI C INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-001-016/551-A
(BASUVAPATTI) 		2910005000NRG23260520220356044 28/05/2022 Malliga 2910005WL011686 Malliga 00176 IDIB000C063 240 240 Processed 02/06/2022 010787220 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-016/557-A
(BASUVAPATTI) 		2910005000NRG23260520220356045 28/05/2022 Chinnammal 2910005WL011686 Chinnammal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23260520220356046 28/05/2022 Ponnammal 2910005WL011686 Ponnammal 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-016/621-A
(BASUVAPATTI) 		2910005000NRG23260520220356047 28/05/2022 Bayiam 2910005WL011686 Bayiam 00176 IDIB000C063 720 720 Processed 02/06/2022 010787220 Bayiam INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23260520220356050 28/05/2022 Sarosmani 2910005WL011686 Sarosmani 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-001-017/119-A
(BASUVAPATTI) 		2910005000NRG23260520220356055 28/05/2022 M MUTHAMMAL MUTHAN 2910005WL011686 M MUTHAMMAL MUTHAN 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 M MUTHAMMAL MUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23260520220356056 28/05/2022 Kannammal 2910005WL011686 Kannammal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-001-017/581-A
(BASUVAPATTI) 		2910005000NRG23260520220356057 28/05/2022 V.Perumal 2910005WL011686 V.Perumal 00176 IDIB000C063 1440 1440 Processed 02/06/2022 010787220 V.Perumal INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23260520220356061 28/05/2022 P RUKMANI 2910005WL011686 P RUKMANI 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 P RUKMANI INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-001-017/749-A
(BASUVAPATTI) 		2910005000NRG23260520220356062 28/05/2022 KASAMBU K 2910005WL011686 KASAMBU K 00176 IDIB000C063 960 960 Processed 02/06/2022 010787220 KASAMBU K INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23260520220356068 28/05/2022 MADESWARI M 2910005WL011686 MADESWARI M 00176 IDIB000C063 1200 1200 Processed 02/06/2022 010787220 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55686 55686
Total 86857 86857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522APB_FTO_236355 Canara Bank CNRB0001215 Chennimalai 31171
2 CHENNIMALAI TN2910005_280522APB_FTO_236355 Indian Bank IDIB000C063 CHENNIMALAI 55686

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