Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022APB_FTO_960246
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) 		2910005000NRG23290920221536907 03/10/2022 PALANISAMY M 2910005WL047036 PALANISAMY M 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/25-A
(BASUVAPATTI) 		2910005000NRG23290920221536908 03/10/2022 Sellammal 2910005WL047036 Sellammal 00078 CNRB0001215 240 240 Processed 09/10/2022 010261467 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/350-A
(BASUVAPATTI) 		2910005000NRG23290920221536921 03/10/2022 P.Thangamuthu 2910005WL047036 P.Thangamuthu 00078 CNRB0001215 960 960 Processed 09/10/2022 010261467 P.Thangamuthu CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23290920221536937 03/10/2022 PONNI C 2910005WL047036 PONNI C 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 PONNI C CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23290920221536938 03/10/2022 Deivanai C 2910005WL047036 Deivanai C 00078 CNRB0001215 720 720 Processed 09/10/2022 010261467 Deivanai C CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23290920221536943 03/10/2022 Pappal 2910005WL047036 Pappal 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-002/369-A
(BASUVAPATTI) 		2910005000NRG23290920221536946 03/10/2022 Rasathi 2910005WL047036 Rasathi 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23290920221536947 03/10/2022 Deivanai 2910005WL047036 Deivanai 00078 CNRB0001215 480 480 Processed 09/10/2022 010261467 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-002/398-A
(BASUVAPATTI) 		2910005000NRG23290920221536953 03/10/2022 Angammal 2910005WL047036 Angammal 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-003/446-A
(BASUVAPATTI) 		2910005000NRG23290920221536955 03/10/2022 Kannal 2910005WL047036 Kannal 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 Kannal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-003/577-A
(BASUVAPATTI) 		2910005000NRG23290920221536957 03/10/2022 SUBRAMANI 2910005WL047036 SUBRAMANI 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-003/630-A
(BASUVAPATTI) 		2910005000NRG23290920221536958 03/10/2022 Mallika.K 2910005WL047036 Mallika.K 00078 CNRB0001215 720 720 Processed 09/10/2022 010261467 Mallika.K INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-003/662-A
(BASUVAPATTI) 		2910005000NRG23290920221536959 03/10/2022 Saraswathi 2910005WL047036 Saraswathi 00078 CNRB0001215 1686 1686 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23290920221536960 03/10/2022 Baby 2910005WL047036 Baby 00078 CNRB0001215 720 720 Processed 09/10/2022 010261467 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23290920221536970 03/10/2022 RATHNA A 2910005WL047036 RATHNA A 00078 CNRB0001215 240 240 Processed 09/10/2022 010261467 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23290920221536975 03/10/2022 Kalaiyarasi 2910005WL047036 Kalaiyarasi 00078 CNRB0001215 960 960 Processed 09/10/2022 010261467 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23290920221536976 03/10/2022 Banumathi 2910005WL047036 Banumathi 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23290920221536981 03/10/2022 Latha 2910005WL047036 Latha 00078 CNRB0001215 480 480 Processed 09/10/2022 010261467 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23290920221536983 03/10/2022 Selvi 2910005WL047036 Selvi 00078 CNRB0001215 720 720 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23290920221536991 03/10/2022 Palaniammal 2910005WL047036 Palaniammal 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-012/570-A
(BASUVAPATTI) 		2910005000NRG23290920221536998 03/10/2022 Alish 2910005WL047036 Alish 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23290920221537000 03/10/2022 Rangal.P 2910005WL047036 Rangal.P 00078 CNRB0001215 1200 1200 Processed 09/10/2022 010261467 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-014/783-A
(BASUVAPATTI) 		2910005000NRG23290920221537004 03/10/2022 KANNAMMAL 2910005WL047036 KANNAMMAL 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-016/686-A
(BASUVAPATTI) 		2910005000NRG23290920221537012 03/10/2022 Ramachandaran 2910005WL047036 Ramachandaran 00078 CNRB0001215 960 960 Processed 09/10/2022 010261467 Ramachandaran CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23290920221537178 03/10/2022 Chandra 2910005WL047040 Chandra 00078 CNRB0001215 1686 1686 Processed 09/10/2022 010261467 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-017/553-A
(BASUVAPATTI) 		2910005000NRG23290920221537179 03/10/2022 PERUMAYI.S 2910005WL047040 PERUMAYI.S 00078 CNRB0001215 1686 1686 Processed 09/10/2022 010261467 PERUMAYI.S INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-020/683-A
(BASUVAPATTI) 		2910005000NRG23290920221537021 03/10/2022 PALANI M 2910005WL047036 PALANI M 00078 CNRB0001215 1440 1440 Processed 09/10/2022 010261467 PALANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29298 29298
28 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23290920221536903 03/10/2022 Nagammal 2910005WL047036 Nagammal 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23290920221536909 03/10/2022 Pappathi 2910005WL047036 Pappathi 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23290920221536910 03/10/2022 Palaniammal 2910005WL047036 Palaniammal 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23290920221536911 03/10/2022 Papal 2910005WL047036 Papal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-001/299-A
(BASUVAPATTI) 		2910005000NRG23290920221536913 03/10/2022 Ramal 2910005WL047036 Ramal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23290920221536914 03/10/2022 Paruvatham 2910005WL047036 Paruvatham 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Paruvatham INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23290920221536915 03/10/2022 Kannammal 2910005WL047036 Kannammal 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-001/325-A
(BASUVAPATTI) 		2910005000NRG23290920221536918 03/10/2022 Valliammal 2910005WL047036 Valliammal 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23290920221536920 03/10/2022 Saradhamani 2910005WL047036 Saradhamani 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23290920221536923 03/10/2022 Palaniammal 2910005WL047036 Palaniammal 00176 IDIB000C063 240 240 Processed 09/10/2022 010261467 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23290920221537176 03/10/2022 Chitra 2910005WL047040 Chitra 00176 IDIB000C063 1686 1686 Processed 09/10/2022 010261467 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23290920221536925 03/10/2022 Saraswathi 2910005WL047036 Saraswathi 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23290920221536926 03/10/2022 Savithiri 2910005WL047036 Savithiri 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23290920221536928 03/10/2022 Lakshmi 2910005WL047036 Lakshmi 00176 IDIB000C063 240 240 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23290920221536931 03/10/2022 Chinnapappu 2910005WL047036 Chinnapappu 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23290920221536932 03/10/2022 Komarasamy K 2910005WL047036 Komarasamy K 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23290920221536933 03/10/2022 Rukkumani 2910005WL047036 Rukkumani 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/82-A
(BASUVAPATTI) 		2910005000NRG23290920221536934 03/10/2022 G MANI 2910005WL047036 G MANI 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 G MANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23290920221537177 03/10/2022 V.SANTHI 2910005WL047040 V.SANTHI 00176 IDIB000C063 1686 1686 Processed 09/10/2022 010261467 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23290920221536939 03/10/2022 Saraswathi 2910005WL047036 Saraswathi 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23290920221536940 03/10/2022 Papathi 2910005WL047036 Papathi 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 Papathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-001-002/359-A
(BASUVAPATTI) 		2910005000NRG23290920221536942 03/10/2022 RANI 2910005WL047036 RANI 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-002/392-A
(BASUVAPATTI) 		2910005000NRG23290920221536951 03/10/2022 PALANISAMY M 2910005WL047036 PALANISAMY M 00176 IDIB000C063 1124 1124 Processed 09/10/2022 010261467 PALANISAMY M INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23290920221536952 03/10/2022 Papathi 2910005WL047036 Papathi 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-004/485-A
(BASUVAPATTI) 		2910005000NRG23290920221536961 03/10/2022 Nanthini 2910005WL047036 Nanthini 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 Nanthini INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-001-007/132-A
(BASUVAPATTI) 		2910005000NRG23290920221536966 03/10/2022 Palaniammal 2910005WL047036 Palaniammal 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-007/24-A
(BASUVAPATTI) 		2910005000NRG23290920221536968 03/10/2022 Lakshmi 2910005WL047036 Lakshmi 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-008/603-A
(BASUVAPATTI) 		2910005000NRG23290920221536974 03/10/2022 Govindammal 2910005WL047036 Govindammal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23290920221536980 03/10/2022 Mariammal 2910005WL047036 Mariammal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-012/188-A
(BASUVAPATTI) 		2910005000NRG23290920221536984 03/10/2022 Seman 2910005WL047036 Seman 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Seman INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23290920221536985 03/10/2022 Palaniammal 2910005WL047036 Palaniammal 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23290920221536986 03/10/2022 Nachammal 2910005WL047036 Nachammal 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23290920221536989 03/10/2022 Valliammal 2910005WL047036 Valliammal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23290920221536992 03/10/2022 Suseela 2910005WL047036 Suseela 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-012/505-A
(BASUVAPATTI) 		2910005000NRG23290920221536993 03/10/2022 Myil 2910005WL047036 Myil 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Myil INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23290920221536994 03/10/2022 Jothi 2910005WL047036 Jothi 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-012/529-A
(BASUVAPATTI) 		2910005000NRG23290920221536995 03/10/2022 Lakshmi 2910005WL047036 Lakshmi 00176 IDIB000C063 960 960 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23290920221536997 03/10/2022 Malathi 2910005WL047036 Malathi 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23290920221537007 03/10/2022 Kannammal 2910005WL047036 Kannammal 00176 IDIB000C063 720 720 Processed 09/10/2022 010261467 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23290920221537010 03/10/2022 Kavitha 2910005WL047036 Kavitha 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23290920221537011 03/10/2022 Sarosmani 2910005WL047036 Sarosmani 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-017/119-A
(BASUVAPATTI) 		2910005000NRG23290920221537014 03/10/2022 M MUTHAMMAL MUTHAN 2910005WL047036 M MUTHAMMAL MUTHAN 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 M MUTHAMMAL MUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23290920221537015 03/10/2022 Kannammal 2910005WL047036 Kannammal 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23290920221537016 03/10/2022 Poongodi 2910005WL047036 Poongodi 00176 IDIB000C063 1200 1200 Processed 09/10/2022 010261467 Poongodi CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23290920221537180 03/10/2022 P RUKMANI 2910005WL047040 P RUKMANI 00176 IDIB000C063 1686 1686 Processed 09/10/2022 010261467 P RUKMANI INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-001-017/749-A
(BASUVAPATTI) 		2910005000NRG23290920221537019 03/10/2022 KASAMBU K 2910005WL047036 KASAMBU K 00176 IDIB000C063 1440 1440 Processed 09/10/2022 010261467 KASAMBU K INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23290920221537024 03/10/2022 MADESWARI M 2910005WL047036 MADESWARI M 00176 IDIB000C063 480 480 Processed 09/10/2022 010261467 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48902 48902
Total 78200 78200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022APB_FTO_960246 Canara Bank CNRB0001215 CHENNIMALAI 29298
2 CHENNIMALAI TN2910005_031022APB_FTO_960246 Indian Bank IDIB000C063 CHENNIMALAI 48902

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