Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_250323APB_FTO_1693781
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-10-005-010-001/561-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642543 25/03/2023 Kamalavathi 2910005WL078158 Kamalavathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kamalavathi INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-010-001/729-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642544 25/03/2023 MANI 2910005WL078158 MANI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 MANI INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-010-003/362-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642545 25/03/2023 Saraswathi 2910005WL078158 Saraswathi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-010-003/364-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642546 25/03/2023 Pushpa 2910005WL078158 Pushpa 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Pushpa INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-010-003/391-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642547 25/03/2023 Ambika 2910005WL078158 Ambika 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Ambika INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-010-003/399-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642548 25/03/2023 Mythili 2910005WL078158 Mythili 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 Mythili CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-010-003/417-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642549 25/03/2023 Valliammal 2910005WL078158 Valliammal 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-010-003/428-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642550 25/03/2023 Nachammal 2910005WL078158 Nachammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Nachammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-010-003/435-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642551 25/03/2023 Palaniammal 2910005WL078158 Palaniammal 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Palaniammal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-010-003/449-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642552 25/03/2023 Palaniammal 2910005WL078158 Palaniammal 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Palaniammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-010-003/494-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642553 25/03/2023 Kannammal 2910005WL078158 Kannammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-010-003/555-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642554 25/03/2023 Pappathi 2910005WL078158 Pappathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Pappathi INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-010-003/670-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642555 25/03/2023 SUGANTHI N 2910005WL078158 SUGANTHI N 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 SUGANTHI N INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-010-003/697-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642556 25/03/2023 K SARASWATHI 2910005WL078158 K SARASWATHI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 K SARASWATHI INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-010-003/763-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642557 25/03/2023 Sudha 2910005WL078158 Sudha 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Sudha INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-010-003/776-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642558 25/03/2023 KOKILA M 2910005WL078158 KOKILA M 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 KOKILA M INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-010-004/445-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642559 25/03/2023 Muthayammal 2910005WL078158 Muthayammal 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-010-004/446-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642560 25/03/2023 Chinnammal 2910005WL078158 Chinnammal 00177 IOBA0001347 960 960 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-010-004/485-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642561 25/03/2023 Janaki 2910005WL078158 Janaki 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Janaki INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-010-004/493-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642562 25/03/2023 Nagammal 2910005WL078158 Nagammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-010-004/497-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642563 25/03/2023 Karthika 2910005WL078158 Karthika 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Karthika INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-010-004/499-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642564 25/03/2023 S.Rajeshwari 2910005WL078158 S.Rajeshwari 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 S.Rajeshwari INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-010-004/528-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642565 25/03/2023 P.Saraswathi 2910005WL078158 P.Saraswathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 P.Saraswathi INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-010-004/572-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642566 25/03/2023 Radhamani 2910005WL078158 Radhamani 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Radhamani INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-010-004/576-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642567 25/03/2023 Gayathiri 2910005WL078158 Gayathiri 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Gayathiri INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-010-004/641-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642568 25/03/2023 Subbulakshmi 2910005WL078158 Subbulakshmi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-010-004/642-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642569 25/03/2023 Karuppayee 2910005WL078158 Karuppayee 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Karuppayee INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-010-004/688-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642570 25/03/2023 C NITHYA 2910005WL078158 C NITHYA 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 C NITHYA INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-010-004/689-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642571 25/03/2023 AMBIKA K 2910005WL078158 AMBIKA K 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 AMBIKA K INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-010-004/690-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642572 25/03/2023 K JEYAMANI 2910005WL078158 K JEYAMANI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 K JEYAMANI UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-010-004/698-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642573 25/03/2023 K PREMADEVI 2910005WL078158 K PREMADEVI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 K PREMADEVI INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-010-004/709-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642574 25/03/2023 M SULOCHANA 2910005WL078158 M SULOCHANA 00177 IOBA0001347 720 720 Processed 02/04/2023 005714223 M SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-010-004/710-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642575 25/03/2023 SAGUNTHALA M 2910005WL078158 SAGUNTHALA M 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 SAGUNTHALA M INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-010-004/750-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642576 25/03/2023 KALAMANI P 2910005WL078158 KALAMANI P 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 KALAMANI P INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-010-004/764-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642577 25/03/2023 Sathya S 2910005WL078158 Sathya S 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Sathya S INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-010-004/765-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642578 25/03/2023 Sasikala D 2910005WL078158 Sasikala D 00177 IOBA0001347 960 960 Processed 02/04/2023 005714223 Sasikala D BANK OF BARODA(606985)
37 CHENNIMALAI TN-10-005-010-006/556-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642580 25/03/2023 Parameshwari 2910005WL078158 Parameshwari 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Parameshwari INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-010-006/577-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642581 25/03/2023 SUMATHI S 2910005WL078158 SUMATHI S 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 SUMATHI S INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-010-008/348-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642582 25/03/2023 Babi 2910005WL078158 Babi 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Babi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-010-008/352-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642583 25/03/2023 M.Palanisamy 2910005WL078158 M.Palanisamy 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 M.Palanisamy INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-010-008/389-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642584 25/03/2023 Sathish 2910005WL078158 Sathish 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Sathish INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-010-008/395-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642585 25/03/2023 Selvi 2910005WL078158 Selvi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-010-008/403-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642586 25/03/2023 Pavayee 2910005WL078158 Pavayee 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Pavayee INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-010-008/455-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642587 25/03/2023 Lakshmi 2910005WL078158 Lakshmi 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-010-008/456-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642588 25/03/2023 Kaliammal 2910005WL078158 Kaliammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kaliammal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-010-008/465-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642589 25/03/2023 Nirmaladevi 2910005WL078158 Nirmaladevi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Nirmaladevi INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-010-008/472-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642590 25/03/2023 S.Balusamy 2910005WL078158 S.Balusamy 00177 IOBA0001347 1200 1200 Processed 02/04/2023 005714223 S.Balusamy INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-010-008/475-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642591 25/03/2023 Valliyammal 2910005WL078158 Valliyammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Valliyammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-010-008/569-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642592 25/03/2023 Chitra 2910005WL078158 Chitra 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Chitra INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-010-008/586-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642593 25/03/2023 Manikandan 2910005WL078158 Manikandan 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Manikandan INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-010-008/612-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642594 25/03/2023 Karuppayi 2910005WL078158 Karuppayi 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Karuppayi INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-010-008/663-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642595 25/03/2023 SOWMIYA 2910005WL078158 SOWMIYA 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 SOWMIYA INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-010-008/679-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642596 25/03/2023 T MEKALA 2910005WL078158 T MEKALA 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 T MEKALA INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-010-010/10-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642597 25/03/2023 Kannammal 2910005WL078158 Kannammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-010-010/103-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642598 25/03/2023 Vasanthamani 2910005WL078158 Vasanthamani 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Vasanthamani INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-010-010/116-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642599 25/03/2023 Sumathi 2910005WL078158 Sumathi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Sumathi INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-010-010/117-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642600 25/03/2023 Manimegalai 2910005WL078158 Manimegalai 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Manimegalai INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-010-010/118-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642601 25/03/2023 Saraswathi 2910005WL078158 Saraswathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-010-010/119-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642602 25/03/2023 Samiyathal 2910005WL078158 Samiyathal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Samiyathal INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-010-010/121-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642603 25/03/2023 Sampooranam 2910005WL078158 Sampooranam 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Sampooranam INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-010-010/130-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642604 25/03/2023 V.Vasanthi 2910005WL078158 V.Vasanthi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 V.Vasanthi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-010-010/134-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642605 25/03/2023 Eswari 2910005WL078158 Eswari 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Eswari INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-010-010/147-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642606 25/03/2023 Valliammal 2910005WL078158 Valliammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-010-010/152-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642607 25/03/2023 Kannammal 2910005WL078158 Kannammal 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-010-010/185-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642608 25/03/2023 MUTHULAKSHMI R 2910005WL078158 MUTHULAKSHMI R 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 MUTHULAKSHMI R INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-010-010/187-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642609 25/03/2023 Subramani S 2910005WL078158 Subramani S 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Subramani S INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-010-010/210-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642610 25/03/2023 Alamelu 2910005WL078158 Alamelu 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Alamelu INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-010-010/211-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642611 25/03/2023 Sarasu 2910005WL078158 Sarasu 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Sarasu INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-010-010/221-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642613 25/03/2023 RASAMMAL 2910005WL078158 RASAMMAL 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 RASAMMAL INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-010-010/23-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642614 25/03/2023 Samiyathal 2910005WL078158 Samiyathal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Samiyathal INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-010-010/233-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642616 25/03/2023 Vasanthi 2910005WL078158 Vasanthi 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Vasanthi INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-010-010/234-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642617 25/03/2023 Nanthini 2910005WL078158 Nanthini 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Nanthini INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-010-010/236-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642618 25/03/2023 Selvi 2910005WL078158 Selvi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-010-010/248-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642619 25/03/2023 Ramayammal 2910005WL078158 Ramayammal 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Ramayammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-010-010/26-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642620 25/03/2023 Karuppayi 2910005WL078158 Karuppayi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Karuppayi INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-010-010/260-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642621 25/03/2023 Pramela 2910005WL078158 Pramela 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Pramela INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-010-010/264-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642622 25/03/2023 Sarasu 2910005WL078158 Sarasu 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Sarasu INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-010-010/266-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642623 25/03/2023 Poovathal 2910005WL078158 Poovathal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Poovathal INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642624 25/03/2023 Jothimani 2910005WL078158 Jothimani 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Jothimani INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-010-010/278-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642626 25/03/2023 Pappathi 2910005WL078158 Pappathi 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Pappathi INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-010-010/279-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642627 25/03/2023 Rathinal 2910005WL078158 Rathinal 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Rathinal INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-010-010/280-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642628 25/03/2023 Rasamany 2910005WL078158 Rasamany 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Rasamany INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-010-010/281-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642629 25/03/2023 Saraswathi 2910005WL078158 Saraswathi 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-010-010/284-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642630 25/03/2023 Vijayalakshmi 2910005WL078158 Vijayalakshmi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-010-010/287-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642631 25/03/2023 Sulochanna 2910005WL078158 Sulochanna 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Sulochanna INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-010-010/295-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642632 25/03/2023 ARUKANI L 2910005WL078158 ARUKANI L 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 ARUKANI L INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-010-010/30-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642633 25/03/2023 Lakshmi 2910005WL078158 Lakshmi 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-010-010/31-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642634 25/03/2023 PAPPATHI S 2910005WL078158 PAPPATHI S 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 PAPPATHI S INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-010-010/311-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642635 25/03/2023 Logambal 2910005WL078158 Logambal 00177 IOBA0001347 960 960 Processed 03/04/2023 005714223 Logambal INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-010-010/326-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642637 25/03/2023 K.Mariappan 2910005WL078158 K.Mariappan 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 K.Mariappan INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-010-010/343-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642638 25/03/2023 AMBIKA V 2910005WL078158 AMBIKA V 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 AMBIKA V INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-010-010/408-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642640 25/03/2023 Deepa 2910005WL078158 Deepa 00177 IOBA0001347 240 240 Processed 03/04/2023 005714223 Deepa INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-010-010/42-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642641 25/03/2023 Vaneeswari 2910005WL078158 Vaneeswari 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Vaneeswari INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-010-010/45-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642642 25/03/2023 Samiyathal 2910005WL078158 Samiyathal 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Samiyathal INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-010-010/550-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642643 25/03/2023 N.Mani 2910005WL078158 N.Mani 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 N.Mani INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-010-010/553-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642644 25/03/2023 SUMATHI K 2910005WL078158 SUMATHI K 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 SUMATHI K INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-010-010/568-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642645 25/03/2023 Vijayalakshmi 2910005WL078158 Vijayalakshmi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-010-010/609-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642646 25/03/2023 Kasthuri 2910005WL078158 Kasthuri 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kasthuri INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-010-010/610-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642647 25/03/2023 Poongothai 2910005WL078158 Poongothai 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Poongothai INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-010-010/616-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642648 25/03/2023 Kaliammal 2910005WL078158 Kaliammal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Kaliammal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-010-010/63-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642649 25/03/2023 Paruvathamani 2910005WL078158 Paruvathamani 00177 IOBA0001347 1405 1405 Processed 03/04/2023 005714223 Paruvathamani INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-010-010/634-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642650 25/03/2023 POONGODI T 2910005WL078158 POONGODI T 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 POONGODI T INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-010-010/648-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642651 25/03/2023 BABY A 2910005WL078158 BABY A 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 BABY A INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-010-010/66-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642652 25/03/2023 Gowriammal 2910005WL078158 Gowriammal 00177 IOBA0001347 720 720 Processed 03/04/2023 005714223 Gowriammal INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-010-010/7-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642653 25/03/2023 Kalamani 2910005WL078158 Kalamani 00177 IOBA0001347 480 480 Processed 03/04/2023 005714223 Kalamani INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-010-010/702-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642654 25/03/2023 PUSHPATHAL G 2910005WL078158 PUSHPATHAL G 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 PUSHPATHAL G INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-010-010/74-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642655 25/03/2023 P.Pavathal 2910005WL078158 P.Pavathal 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 P.Pavathal INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-010-010/777-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642656 25/03/2023 Nandhini K 2910005WL078158 Nandhini K 00177 IOBA0001347 480 480 Processed 02/04/2023 005714223 Nandhini K BANK OF BARODA(606985)
109 CHENNIMALAI TN-10-005-010-010/86-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642657 25/03/2023 P THILAGAVATHI 2910005WL078158 P THILAGAVATHI 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 P THILAGAVATHI INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-010-010/87-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642658 25/03/2023 Saraswathi 2910005WL078158 Saraswathi 00177 IOBA0001347 1200 1200 Processed 03/04/2023 005714223 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 110845 110845
111 CHENNIMALAI TN-10-005-010-010/277-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642625 25/03/2023 DEEPAN A 2910005WL078158 DEEPAN A 00227 KVBL0001716 720 720 Processed 03/04/2023 005714223 DEEPAN A UNION BANK OF INDIA(508500)
SubTotal 720 720
112 CHENNIMALAI TN-10-005-010-004/768-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642579 25/03/2023 MOHANASUNDARI 2910005WL078158 MOHANASUNDARI 00691 IPOS0000001 240 240 Processed 02/04/2023 005714223 MOHANASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHENNIMALAI TN-10-005-010-010/314-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642636 25/03/2023 Shanthi S 2910005WL078158 Shanthi S 00691 IPOS0000001 960 960 Processed 02/04/2023 005714223 Shanthi S INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHENNIMALAI TN-10-005-010-010/351-A
(KUTTAPALAYAM) 		2910005000NRG23220320232642639 25/03/2023 Santha 2910005WL078158 Santha 00691 IPOS0000001 720 720 Processed 02/04/2023 005714223 Santha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1920 1920
Total 113485 113485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_250323APB_FTO_1693781 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 110845
2 CHENNIMALAI TN2910005_250323APB_FTO_1693781 KarurVysyaBank(KVB) KVBL0001716 T.Vellode 720
3 CHENNIMALAI TN2910005_250323APB_FTO_1693781 India Post Payments Bank IPOS0000001 ERODE 1920

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