Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_220223APB_FTO_1580483
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-10-005-015-003/272-A
(PANIYAMPALLI) 		2910005000NRG23170220232492637 22/02/2023 Baby 2910005WL073148 Baby 00176 IDIB000C063 1380 1380 Processed 03/04/2023 005718532 Baby UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-015-007/306-A
(PANIYAMPALLI) 		2910005000NRG23170220232492597 22/02/2023 Vennila 2910005WL073147 Vennila 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Vennila INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-007/308-A
(PANIYAMPALLI) 		2910005000NRG23170220232492598 22/02/2023 Annakodi 2910005WL073147 Annakodi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Annakodi INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-015-007/312-A
(PANIYAMPALLI) 		2910005000NRG23170220232492599 22/02/2023 VALLIYATHAL 2910005WL073147 VALLIYATHAL 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 VALLIYATHAL INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-015-007/314-A
(PANIYAMPALLI) 		2910005000NRG23170220232492600 22/02/2023 Ponnammal 2910005WL073147 Ponnammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Ponnammal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-015-007/441-A
(PANIYAMPALLI) 		2910005000NRG23170220232492602 22/02/2023 Saraswathi 2910005WL073147 Saraswathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Saraswathi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-007/446-A
(PANIYAMPALLI) 		2910005000NRG23170220232492603 22/02/2023 Chitradevi 2910005WL073147 Chitradevi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Chitradevi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-015-007/6-A
(PANIYAMPALLI) 		2910005000NRG23170220232492604 22/02/2023 Eswari 2910005WL073147 Eswari 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Eswari INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23170220232492640 22/02/2023 Krishnaveni 2910005WL073148 Krishnaveni 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Krishnaveni INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-008/344-A
(PANIYAMPALLI) 		2910005000NRG23170220232492641 22/02/2023 Rathinam 2910005WL073148 Rathinam 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 Rathinam INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-008/353-A
(PANIYAMPALLI) 		2910005000NRG23170220232492642 22/02/2023 Gomathi 2910005WL073148 Gomathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Gomathi INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-015-008/442-A
(PANIYAMPALLI) 		2910005000NRG23170220232492644 22/02/2023 Palaniammal S 2910005WL073148 Palaniammal S 00176 IDIB000C063 1380 1380 Processed 03/04/2023 005718532 Palaniammal S UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-015-008/444-A
(PANIYAMPALLI) 		2910005000NRG23170220232492646 22/02/2023 R.Natarajan 2910005WL073148 R.Natarajan 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 R.Natarajan INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-008/444-A
(PANIYAMPALLI) 		2910005000NRG23170220232492645 22/02/2023 Suseela 2910005WL073148 Suseela 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Suseela INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23170220232492648 22/02/2023 Muthusamy 2910005WL073148 Muthusamy 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Muthusamy INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-008/467-A
(PANIYAMPALLI) 		2910005000NRG23170220232492650 22/02/2023 Janaki 2910005WL073148 Janaki 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Janaki INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23170220232492651 22/02/2023 Rajamanikkam 2910005WL073148 Rajamanikkam 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Rajamanikkam INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-008/520-A
(PANIYAMPALLI) 		2910005000NRG23170220232492652 22/02/2023 V.devi 2910005WL073148 V.devi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 V.devi INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-008/549-A
(PANIYAMPALLI) 		2910005000NRG23170220232492605 22/02/2023 Kaliyammal 2910005WL073147 Kaliyammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-015-008/566-A
(PANIYAMPALLI) 		2910005000NRG23170220232492653 22/02/2023 V.Thulasimani 2910005WL073148 V.Thulasimani 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005718532 V.Thulasimani INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-008/590-A
(PANIYAMPALLI) 		2910005000NRG23170220232492654 22/02/2023 D.Sulochna 2910005WL073148 D.Sulochna 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 D.Sulochna INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-011/26-A
(PANIYAMPALLI) 		2910005000NRG23170220232492606 22/02/2023 K.Jeyamani 2910005WL073147 K.Jeyamani 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 K.Jeyamani INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-011/27-A
(PANIYAMPALLI) 		2910005000NRG23170220232492607 22/02/2023 K.Appukutty 2910005WL073147 K.Appukutty 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 K.Appukutty PALLAVAN GRAMA BANK(607052)
24 CHENNIMALAI TN-10-005-015-011/29-A
(PANIYAMPALLI) 		2910005000NRG23170220232492608 22/02/2023 K.Subramani 2910005WL073147 K.Subramani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 K.Subramani INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-011/32-A
(PANIYAMPALLI) 		2910005000NRG23170220232492609 22/02/2023 Chinnammal 2910005WL073147 Chinnammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Chinnammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-011/33-A
(PANIYAMPALLI) 		2910005000NRG23170220232492610 22/02/2023 Chellammal 2910005WL073147 Chellammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Chellammal INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-011/36-A
(PANIYAMPALLI) 		2910005000NRG23170220232492611 22/02/2023 B SELVI 2910005WL073147 B SELVI 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 B SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-015-011/37-A
(PANIYAMPALLI) 		2910005000NRG23170220232492612 22/02/2023 Ponnammal 2910005WL073147 Ponnammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Ponnammal INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-011/41-A
(PANIYAMPALLI) 		2910005000NRG23170220232492614 22/02/2023 Valliyathal 2910005WL073147 Valliyathal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Valliyathal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-011/432-A
(PANIYAMPALLI) 		2910005000NRG23170220232492615 22/02/2023 Latha 2910005WL073147 Latha 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Latha INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-011/437-A
(PANIYAMPALLI) 		2910005000NRG23170220232492616 22/02/2023 Dhanalakshmi 2910005WL073147 Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Dhanalakshmi INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-011/445-A
(PANIYAMPALLI) 		2910005000NRG23170220232492618 22/02/2023 Puvaneswari 2910005WL073147 Puvaneswari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Puvaneswari INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-011/451-A
(PANIYAMPALLI) 		2910005000NRG23170220232492619 22/02/2023 R SAROJA 2910005WL073147 R SAROJA 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 R SAROJA INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-011/48-A
(PANIYAMPALLI) 		2910005000NRG23170220232492620 22/02/2023 C.Sumathi 2910005WL073147 C.Sumathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 C.Sumathi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-011/674-A
(PANIYAMPALLI) 		2910005000NRG23170220232492624 22/02/2023 ESTHER J 2910005WL073147 ESTHER J 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 ESTHER J INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-011/706-A
(PANIYAMPALLI) 		2910005000NRG23170220232492627 22/02/2023 Valarmathi R 2910005WL073147 Valarmathi R 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Valarmathi R INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-011/717-A
(PANIYAMPALLI) 		2910005000NRG23170220232492629 22/02/2023 N Dhanabakkiyam 2910005WL073147 N Dhanabakkiyam 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 N Dhanabakkiyam INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-011/821-A
(PANIYAMPALLI) 		2910005000NRG23170220232492633 22/02/2023 JOSE 2910005WL073147 JOSE 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-015-011/954-A
(PANIYAMPALLI) 		2910005000NRG23170220232492636 22/02/2023 M ARUKKANI 2910005WL073147 M ARUKKANI 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 M ARUKKANI INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-012/246-A
(PANIYAMPALLI) 		2910005000NRG23170220232492655 22/02/2023 Shanthi 2910005WL073148 Shanthi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Shanthi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-013/185-A
(PANIYAMPALLI) 		2910005000NRG23170220232492658 22/02/2023 Maral 2910005WL073148 Maral 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Maral INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-013/189-A
(PANIYAMPALLI) 		2910005000NRG23170220232492659 22/02/2023 Kannammal 2910005WL073148 Kannammal 00176 IDIB000C063 230 230 Processed 02/04/2023 005718532 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-015-013/190-A
(PANIYAMPALLI) 		2910005000NRG23170220232492660 22/02/2023 Karuppammal 2910005WL073148 Karuppammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Karuppammal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-013/193-A
(PANIYAMPALLI) 		2910005000NRG23170220232492661 22/02/2023 M.Palani 2910005WL073148 M.Palani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 M.Palani INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-013/199-A
(PANIYAMPALLI) 		2910005000NRG23170220232492662 22/02/2023 Thenmozhi 2910005WL073148 Thenmozhi 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 Thenmozhi INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-013/204-A
(PANIYAMPALLI) 		2910005000NRG23170220232492663 22/02/2023 KAMALAM 2910005WL073148 KAMALAM 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 KAMALAM INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23170220232492664 22/02/2023 Malliga 2910005WL073148 Malliga 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 Malliga IDFC BANK LIMITED(608117)
48 CHENNIMALAI TN-10-005-015-013/214-A
(PANIYAMPALLI) 		2910005000NRG23170220232492665 22/02/2023 Mahaliammal 2910005WL073148 Mahaliammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Mahaliammal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23170220232492666 22/02/2023 Kanagambal 2910005WL073148 Kanagambal 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-015-013/255-A
(PANIYAMPALLI) 		2910005000NRG23170220232492667 22/02/2023 Ponnammal 2910005WL073148 Ponnammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Ponnammal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23170220232492668 22/02/2023 Appar 2910005WL073148 Appar 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Appar INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-013/293-A
(PANIYAMPALLI) 		2910005000NRG23170220232492669 22/02/2023 Palani 2910005WL073148 Palani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Palani INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-013/302-A
(PANIYAMPALLI) 		2910005000NRG23170220232492670 22/02/2023 Veeran 2910005WL073148 Veeran 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Veeran INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23170220232492671 22/02/2023 R.Palanisamy 2910005WL073148 R.Palanisamy 00176 IDIB000C063 690 690 Processed 02/04/2023 005718532 R.Palanisamy INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-013/426-A
(PANIYAMPALLI) 		2910005000NRG23170220232492672 22/02/2023 Dhanalakshmi 2910005WL073148 Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-015-013/427-A
(PANIYAMPALLI) 		2910005000NRG23170220232492673 22/02/2023 Saminathan P 2910005WL073148 Saminathan P 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Saminathan P PALLAVAN GRAMA BANK(607052)
57 CHENNIMALAI TN-10-005-015-013/448-A
(PANIYAMPALLI) 		2910005000NRG23170220232492674 22/02/2023 Kandasamy 2910005WL073148 Kandasamy 00176 IDIB000C063 562 562 Processed 02/04/2023 005718532 Kandasamy INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23170220232492675 22/02/2023 Muthulakshmi 2910005WL073148 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 Muthulakshmi INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-015-013/584-A
(PANIYAMPALLI) 		2910005000NRG23170220232492676 22/02/2023 S.Logumani 2910005WL073148 S.Logumani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 S.Logumani INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-013/677-A
(PANIYAMPALLI) 		2910005000NRG23170220232492677 22/02/2023 Saraswathi 2910005WL073148 Saraswathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005718532 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-015-013/742-A
(PANIYAMPALLI) 		2910005000NRG23170220232492678 22/02/2023 A Saravanan 2910005WL073148 A Saravanan 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 A Saravanan INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23170220232492680 22/02/2023 Karuppayammal.S 2910005WL073148 Karuppayammal.S 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 Karuppayammal.S INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23170220232492681 22/02/2023 R Subramaniam 2910005WL073148 R Subramaniam 00176 IDIB000C063 460 460 Processed 02/04/2023 005718532 R Subramaniam INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-015/650-A
(PANIYAMPALLI) 		2910005000NRG23170220232492682 22/02/2023 M.Rajamani 2910005WL073148 M.Rajamani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005718532 M.Rajamani INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-015/812-A
(PANIYAMPALLI) 		2910005000NRG23170220232492687 22/02/2023 Muthusamy 2910005WL073148 Muthusamy 00176 IDIB000C063 920 920 Processed 02/04/2023 005718532 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69408 69408
66 CHENNIMALAI TN-10-005-015-002/784-A
(PANIYAMPALLI) 		2910005000NRG23170220232492596 22/02/2023 Revathi Baskar 2910005WL073147 Revathi Baskar 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 Revathi Baskar INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-003/759-A
(PANIYAMPALLI) 		2910005000NRG23170220232492638 22/02/2023 P GOVINDAMMAL 2910005WL073148 P GOVINDAMMAL 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 P GOVINDAMMAL INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-007/319-A
(PANIYAMPALLI) 		2910005000NRG23170220232492601 22/02/2023 K CHENNIAPPAN 2910005WL073147 K CHENNIAPPAN 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 K CHENNIAPPAN INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-008/419-A
(PANIYAMPALLI) 		2910005000NRG23170220232492643 22/02/2023 M RAGUPATHY 2910005WL073148 M RAGUPATHY 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 M RAGUPATHY INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23170220232492647 22/02/2023 Geetha 2910005WL073148 Geetha 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 Geetha INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23170220232492649 22/02/2023 Rajeswari 2910005WL073148 Rajeswari 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 Rajeswari INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-011/395-A
(PANIYAMPALLI) 		2910005000NRG23170220232492613 22/02/2023 M Revathi 2910005WL073147 M Revathi 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 M Revathi INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-011/438-A
(PANIYAMPALLI) 		2910005000NRG23170220232492617 22/02/2023 SUBBULAKSHMI A 2910005WL073147 SUBBULAKSHMI A 00176 IDIB000T174 460 460 Processed 02/04/2023 005718532 SUBBULAKSHMI A INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-015-011/658-A
(PANIYAMPALLI) 		2910005000NRG23170220232492622 22/02/2023 SANTHI 2910005WL073147 SANTHI 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-015-011/672-A
(PANIYAMPALLI) 		2910005000NRG23170220232492623 22/02/2023 Mary Arokiyasamy 2910005WL073147 Mary Arokiyasamy 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 Mary Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-015-011/683-A
(PANIYAMPALLI) 		2910005000NRG23170220232492625 22/02/2023 THULASIMANI P 2910005WL073147 THULASIMANI P 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 THULASIMANI P INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-015-011/692-A
(PANIYAMPALLI) 		2910005000NRG23170220232492626 22/02/2023 K Kamalam 2910005WL073147 K Kamalam 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 K Kamalam INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-011/716-A
(PANIYAMPALLI) 		2910005000NRG23170220232492628 22/02/2023 Panneerselvi N 2910005WL073147 Panneerselvi N 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 Panneerselvi N INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-011/732-A
(PANIYAMPALLI) 		2910005000NRG23170220232492630 22/02/2023 J Alish 2910005WL073147 J Alish 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 J Alish INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-015-011/746-A
(PANIYAMPALLI) 		2910005000NRG23170220232492631 22/02/2023 P Margaret 2910005WL073147 P Margaret 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 P Margaret INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-011/753-A
(PANIYAMPALLI) 		2910005000NRG23170220232492632 22/02/2023 VIMALA B 2910005WL073147 VIMALA B 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 VIMALA B INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-015-011/864-A
(PANIYAMPALLI) 		2910005000NRG23170220232492634 22/02/2023 Divya K 2910005WL073147 Divya K 00176 IDIB000T174 690 690 Processed 02/04/2023 005718532 Divya K INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-015-011/900-A
(PANIYAMPALLI) 		2910005000NRG23170220232492635 22/02/2023 S Divya Bharathi 2910005WL073147 S Divya Bharathi 00176 IDIB000T174 1686 1686 Processed 02/04/2023 005718532 S Divya Bharathi SOUTH INDIAN BANK(607167)
84 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23170220232492656 22/02/2023 Rathika 2910005WL073148 Rathika 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 Rathika INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23170220232492657 22/02/2023 T KARTHIKA 2910005WL073148 T KARTHIKA 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 T KARTHIKA PUNJAB NATIONAL BANK(508568)
86 CHENNIMALAI TN-10-005-015-013/763-A
(PANIYAMPALLI) 		2910005000NRG23170220232492679 22/02/2023 D SANTHAMANI 2910005WL073148 D SANTHAMANI 00176 IDIB000T174 690 690 Processed 02/04/2023 005718532 D SANTHAMANI INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23170220232492683 22/02/2023 Revathi 2910005WL073148 Revathi 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 Revathi INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-015/678-A
(PANIYAMPALLI) 		2910005000NRG23170220232492684 22/02/2023 Pappathi 2910005WL073148 Pappathi 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 Pappathi INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-015-015/756-A
(PANIYAMPALLI) 		2910005000NRG23170220232492685 22/02/2023 D POONGODI 2910005WL073148 D POONGODI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005718532 D POONGODI INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23170220232492686 22/02/2023 LAKSHMI 2910005WL073148 LAKSHMI 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005718532 LAKSHMI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23170220232492688 22/02/2023 N SUNITHA 2910005WL073148 N SUNITHA 00176 IDIB000T174 920 920 Processed 02/04/2023 005718532 N SUNITHA INDIAN BANK(607105)
SubTotal 29746 29746
92 CHENNIMALAI TN-10-005-015-015/960-A
(PANIYAMPALLI) 		2910005000NRG23170220232492689 22/02/2023 Vijaya kumar R 2910005WL073148 Vijaya kumar R 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005718532 Vijaya kumar R INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
93 CHENNIMALAI TN-10-005-015-008/163-A
(PANIYAMPALLI) 		2910005000NRG23170220232492639 22/02/2023 V SUBRAMANIAM 2910005WL073148 V SUBRAMANIAM 00437 TMBL0000361 690 690 Processed 02/04/2023 005718532 V SUBRAMANIAM INDIAN BANK(607105)
SubTotal 690 690
94 CHENNIMALAI TN-10-005-015-011/487-A
(PANIYAMPALLI) 		2910005000NRG23170220232492621 22/02/2023 K Palaniappan 2910005WL073147 K Palaniappan 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005718532 K Palaniappan INDIAN BANK(607105)
SubTotal 1380 1380
Total 102604 102604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_220223APB_FTO_1580483 Indian Bank IDIB000C063 Chennimalai 69408
2 CHENNIMALAI TN2910005_220223APB_FTO_1580483 Indian Bank IDIB000T174 Thoppupalayam 29746
3 CHENNIMALAI TN2910005_220223APB_FTO_1580483 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
4 CHENNIMALAI TN2910005_220223APB_FTO_1580483 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 690
5 CHENNIMALAI TN2910005_220223APB_FTO_1580483 India Post Payments Bank IPOS0000001 ERODE 1380

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