Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_823944
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) 		2910005000NRG23020920221337577 03/09/2022 Guruvayee 2910005WL041034 Guruvayee 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Guruvayee INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337579 03/09/2022 Sellammal 2910005WL041034 Sellammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Sellammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337580 03/09/2022 Guruvammal 2910005WL041034 Guruvammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Guruvammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337581 03/09/2022 Kolanthayammal 2910005WL041034 Kolanthayammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Kolanthayammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337582 03/09/2022 Vijaya 2910005WL041034 Vijaya 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Vijaya INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337583 03/09/2022 Sarasuvathi 2910005WL041034 Sarasuvathi 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Sarasuvathi INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337584 03/09/2022 Mookayammal 2910005WL041034 Mookayammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Mookayammal INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/918-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337585 03/09/2022 Amutha 2910005WL041034 Amutha 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Amutha INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337586 03/09/2022 RAJESHWARI P 2910005WL041034 RAJESHWARI P 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337587 03/09/2022 Paruvatham 2910005WL041034 Paruvatham 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Paruvatham INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-005/102-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337589 03/09/2022 Palaniammal 2910005WL041034 Palaniammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Palaniammal INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-005/111-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337594 03/09/2022 Karuppayammal 2910005WL041034 Karuppayammal 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Karuppayammal INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/115-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337601 03/09/2022 Manimegalai 2910005WL041034 Manimegalai 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Manimegalai INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/120-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337602 03/09/2022 SHANMUGAM N 2910005WL041034 SHANMUGAM N 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 SHANMUGAM N INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337603 03/09/2022 Vasantha 2910005WL041034 Vasantha 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Vasantha INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337604 03/09/2022 Saraswathi 2910005WL041034 Saraswathi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Saraswathi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/163-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337605 03/09/2022 Sumathi 2910005WL041034 Sumathi 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Sumathi INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337606 03/09/2022 Lakshmi 2910005WL041034 Lakshmi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Lakshmi INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337607 03/09/2022 Sundharammal 2910005WL041034 Sundharammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Sundharammal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337608 03/09/2022 Rajamani 2910005WL041034 Rajamani 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Rajamani INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337609 03/09/2022 Rasammal 2910005WL041034 Rasammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Rasammal INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/191-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337610 03/09/2022 RAMAYEE 2910005WL041034 RAMAYEE 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 RAMAYEE INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337612 03/09/2022 Arayee 2910005WL041034 Arayee 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Arayee INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337615 03/09/2022 Rasammal 2910005WL041034 Rasammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Rasammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/216-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337616 03/09/2022 LAKSHMI P 2910005WL041034 LAKSHMI P 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 LAKSHMI P INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337619 03/09/2022 Ponnammal 2910005WL041034 Ponnammal 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Ponnammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/275-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337620 03/09/2022 Palaniammal 2910005WL041034 Palaniammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Palaniammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337621 03/09/2022 Nallammal 2910005WL041034 Nallammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Nallammal INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337622 03/09/2022 Kosalai 2910005WL041034 Kosalai 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Kosalai INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/289-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337623 03/09/2022 Karuppayee 2910005WL041034 Karuppayee 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Karuppayee INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337624 03/09/2022 Kannammal 2910005WL041034 Kannammal 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Kannammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337625 03/09/2022 Chellammal 2910005WL041034 Chellammal 00177 IOBA0001347 960 960 Rejected 19/10/2022 035858377 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) 		2910005000NRG23020920221337626 03/09/2022 Radhamani 2910005WL041034 Radhamani 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Radhamani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/308-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337628 03/09/2022 Latha 2910005WL041034 Latha 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Latha INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/339-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337633 03/09/2022 Saraswathi 2910005WL041034 Saraswathi 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Saraswathi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337634 03/09/2022 Sevanthiyammal 2910005WL041034 Sevanthiyammal 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Sevanthiyammal INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337635 03/09/2022 SHANTHI G 2910005WL041034 SHANTHI G 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 SHANTHI G INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/347-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337636 03/09/2022 VALLIAMMAL 2910005WL041034 VALLIAMMAL 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337637 03/09/2022 K.Parvatham 2910005WL041034 K.Parvatham 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 K.Parvatham INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/391-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337638 03/09/2022 C.Devi 2910005WL041034 C.Devi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 C.Devi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337639 03/09/2022 Kanthammal 2910005WL041034 Kanthammal 00177 IOBA0001347 843 843 Processed 15/10/2022 035858377 Kanthammal INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337640 03/09/2022 Parvathi 2910005WL041034 Parvathi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Parvathi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337641 03/09/2022 Sivagami 2910005WL041034 Sivagami 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Sivagami INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337642 03/09/2022 Kamalam 2910005WL041034 Kamalam 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Kamalam INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/41-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337643 03/09/2022 Subramani 2910005WL041034 Subramani 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Subramani INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337645 03/09/2022 Lakshmi 2910005WL041034 Lakshmi 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Lakshmi INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337646 03/09/2022 Papathi 2910005WL041034 Papathi 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Papathi INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/59-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337648 03/09/2022 Kuppayee 2910005WL041034 Kuppayee 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Kuppayee INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337649 03/09/2022 Kuruvammal 2910005WL041034 Kuruvammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Kuruvammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/70-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337650 03/09/2022 POONGODI T 2910005WL041034 POONGODI T 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 POONGODI T INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337652 03/09/2022 Ammasai 2910005WL041034 Ammasai 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Ammasai INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/752-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337654 03/09/2022 IRUSAYEE M 2910005WL041034 IRUSAYEE M 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 IRUSAYEE M INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337655 03/09/2022 S.Pavayee 2910005WL041034 S.Pavayee 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 S.Pavayee INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/773-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337656 03/09/2022 Arukkani 2910005WL041034 Arukkani 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Arukkani INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/774-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337657 03/09/2022 Nagajothi 2910005WL041034 Nagajothi 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Nagajothi INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337658 03/09/2022 Sellammal 2910005WL041034 Sellammal 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Sellammal INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/785-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337659 03/09/2022 Nagammal 2910005WL041034 Nagammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Nagammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337660 03/09/2022 Malliga 2910005WL041034 Malliga 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Malliga INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337662 03/09/2022 Kannammal 2910005WL041034 Kannammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Kannammal INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337663 03/09/2022 Pappa 2910005WL041034 Pappa 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Pappa INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-005/88-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337664 03/09/2022 Karuppayee 2910005WL041034 Karuppayee 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Karuppayee INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-005/9-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337665 03/09/2022 Valliammal 2910005WL041034 Valliammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Valliammal INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337669 03/09/2022 Sivakami 2910005WL041034 Sivakami 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Sivakami INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-005/963-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337671 03/09/2022 REVATHI S 2910005WL041034 REVATHI S 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 REVATHI S INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337672 03/09/2022 Cinnapappa 2910005WL041034 Cinnapappa 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Cinnapappa INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337673 03/09/2022 AMMASAI K 2910005WL041034 AMMASAI K 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 AMMASAI K INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-005/978-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337675 03/09/2022 PONNAL 2910005WL041034 PONNAL 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 PONNAL INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337676 03/09/2022 PORKODI 2910005WL041034 PORKODI 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 PORKODI INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337677 03/09/2022 NANDHINI 2910005WL041034 NANDHINI 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 NANDHINI INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337678 03/09/2022 PALANIAMMAL 2910005WL041034 PALANIAMMAL 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-005-007/456-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337682 03/09/2022 GOMATHI P 2910005WL041034 GOMATHI P 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 GOMATHI P INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-007/460-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337683 03/09/2022 RANI G 2910005WL041034 RANI G 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 RANI G INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-007/541-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337684 03/09/2022 Ponnammal 2910005WL041034 Ponnammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Ponnammal INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-007/584-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337685 03/09/2022 Vasanthamani 2910005WL041034 Vasanthamani 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Vasanthamani INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337686 03/09/2022 Revathy 2910005WL041034 Revathy 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Revathy INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337687 03/09/2022 PERUMAYEE K 2910005WL041034 PERUMAYEE K 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 PERUMAYEE K INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337691 03/09/2022 Periyathai P 2910005WL041034 Periyathai P 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Periyathai P INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337692 03/09/2022 Valliammal 2910005WL041034 Valliammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Valliammal INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337693 03/09/2022 Kalaiselvi 2910005WL041034 Kalaiselvi 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Kalaiselvi INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337694 03/09/2022 Alamelu 2910005WL041034 Alamelu 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Alamelu INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337695 03/09/2022 Periyammal 2910005WL041034 Periyammal 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Periyammal INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337696 03/09/2022 Akilandal 2910005WL041034 Akilandal 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 Akilandal INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337697 03/09/2022 Palaniammal 2910005WL041034 Palaniammal 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Palaniammal INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337698 03/09/2022 Miniyammal 2910005WL041034 Miniyammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Miniyammal INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337700 03/09/2022 Gowri 2910005WL041034 Gowri 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Gowri INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-008/721-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337701 03/09/2022 Sampooranam K 2910005WL041034 Sampooranam K 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Sampooranam K INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337702 03/09/2022 Shanmugam 2910005WL041034 Shanmugam 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Shanmugam INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-008/921-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337703 03/09/2022 Perumaye 2910005WL041034 Perumaye 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Perumaye INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337704 03/09/2022 KANNIYAMMAL M 2910005WL041034 KANNIYAMMAL M 00177 IOBA0001347 1200 1200 Processed 15/10/2022 035858377 KANNIYAMMAL M INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-009/369-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337707 03/09/2022 Susila 2910005WL041034 Susila 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Susila INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337708 03/09/2022 Ramayammal 2910005WL041034 Ramayammal 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Ramayammal INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337711 03/09/2022 Saraswathi 2910005WL041034 Saraswathi 00177 IOBA0001347 240 240 Processed 15/10/2022 035858377 Saraswathi INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337712 03/09/2022 SELVI T 2910005WL041034 SELVI T 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 SELVI T INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337713 03/09/2022 Pappathi 2910005WL041034 Pappathi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Pappathi INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-005-009/779-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337714 03/09/2022 Arukkani 2910005WL041034 Arukkani 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Arukkani INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337715 03/09/2022 Vasanthamani 2910005WL041034 Vasanthamani 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Vasanthamani INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337716 03/09/2022 Shanthi 2910005WL041034 Shanthi 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 Shanthi INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-005-009/916-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337717 03/09/2022 JAYAMANI G 2910005WL041034 JAYAMANI G 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 JAYAMANI G INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337718 03/09/2022 Santhi 2910005WL041034 Santhi 00177 IOBA0001347 960 960 Processed 14/10/2022 035858377 Santhi KARUR VYSA BANK(607100)
100 CHENNIMALAI TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337719 03/09/2022 KANNAMMAL 2910005WL041034 KANNAMMAL 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 KANNAMMAL INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337720 03/09/2022 MENAKA R 2910005WL041034 MENAKA R 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 MENAKA R INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-005-009/980-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337722 03/09/2022 A SARASVATHI 2910005WL041034 A SARASVATHI 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 A SARASVATHI INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-005-010/467-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337724 03/09/2022 Rasathi 2910005WL041034 Rasathi 00177 IOBA0001347 960 960 Processed 15/10/2022 035858377 Rasathi INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337726 03/09/2022 Tamilkodi 2910005WL041034 Tamilkodi 00177 IOBA0001347 1200 1200 Processed 14/10/2022 035858377 Tamilkodi IDBI BANK(607095)
105 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337727 03/09/2022 S.Suresh 2910005WL041034 S.Suresh 00177 IOBA0001347 1405 1405 Processed 14/10/2022 035858377 S.Suresh PUNJAB NATIONAL BANK(508568)
106 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337728 03/09/2022 P.Pavunammal 2910005WL041034 P.Pavunammal 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 P.Pavunammal INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337729 03/09/2022 SELVI C 2910005WL041034 SELVI C 00177 IOBA0001347 480 480 Processed 15/10/2022 035858377 SELVI C INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23020920221337730 03/09/2022 Janaki 2910005WL041034 Janaki 00177 IOBA0001347 720 720 Processed 15/10/2022 035858377 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 83128 83128
Total 83128 83128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_823944 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 83128

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