Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_800934
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 CHELLAMPATTI TN-20-009-001-001/1-A
(ARIYAPATTY) 		2920009000NRG23300820220932621 30/08/2022 Jeyam 2920009WL024577 Jeyam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Jeyam BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-001-001/1-A
(ARIYAPATTY) 		2920009000NRG23300820220932622 30/08/2022 Kamayee 2920009WL024577 Kamayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kamayee BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-001-001/10-A
(ARIYAPATTY) 		2920009000NRG23300820220932623 30/08/2022 Seeniammal 2920009WL024577 Seeniammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-001-001/1010-A
(ARIYAPATTY) 		2920009000NRG23300820220932624 30/08/2022 Panaselvi 2920009WL024577 Panaselvi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Panaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-001-001/1013-A
(ARIYAPATTY) 		2920009000NRG23300820220932625 30/08/2022 Panchavarnam 2920009WL024577 Panchavarnam 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Panchavarnam BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/1014-A
(ARIYAPATTY) 		2920009000NRG23300820220932626 30/08/2022 manimegalai 2920009WL024577 manimegalai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 manimegalai BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-001-001/1015-A
(ARIYAPATTY) 		2920009000NRG23300820220932627 30/08/2022 Mookkammal 2920009WL024577 Mookkammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-001-001/1017-A
(ARIYAPATTY) 		2920009000NRG23300820220932628 30/08/2022 Sarasammal 2920009WL024577 Sarasammal 00048 BKID0008258 1050 1050 Processed 15/10/2022 035857920 Sarasammal INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-001-001/1024-A
(ARIYAPATTY) 		2920009000NRG23300820220932629 30/08/2022 Mayakkal 2920009WL024577 Mayakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-001-001/104-A
(ARIYAPATTY) 		2920009000NRG23300820220932630 30/08/2022 Chandra 2920009WL024577 Chandra 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chandra BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-001-001/1041-A
(ARIYAPATTY) 		2920009000NRG23300820220932631 30/08/2022 Sundari 2920009WL024577 Sundari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHELLAMPATTI TN-20-009-001-001/11-A
(ARIYAPATTY) 		2920009000NRG23300820220932633 30/08/2022 Perumayee 2920009WL024577 Perumayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-001-001/1102-a
(ARIYAPATTY) 		2920009000NRG23300820220932634 30/08/2022 Chithra 2920009WL024577 Chithra 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chithra BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-001/1110-a
(ARIYAPATTY) 		2920009000NRG23300820220932635 30/08/2022 Kalyani 2920009WL024577 Kalyani 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-001-001/115-A
(ARIYAPATTY) 		2920009000NRG23300820220932636 30/08/2022 Rajathi 2920009WL024577 Rajathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-001-001/116-A
(ARIYAPATTY) 		2920009000NRG23300820220932637 30/08/2022 Petchiyammal 2920009WL024577 Petchiyammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-001-001/1165-a
(ARIYAPATTY) 		2920009000NRG23300820220932638 30/08/2022 Dhanalakshmi 2920009WL024577 Dhanalakshmi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Dhanalakshmi BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-001-001/1167-a
(ARIYAPATTY) 		2920009000NRG23300820220932639 30/08/2022 Ramasamy 2920009WL024577 Ramasamy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ramasamy AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHELLAMPATTI TN-20-009-001-001/117-A
(ARIYAPATTY) 		2920009000NRG23300820220932640 30/08/2022 Mayakkal 2920009WL024577 Mayakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-001-001/1178-A
(ARIYAPATTY) 		2920009000NRG23300820220932641 30/08/2022 MUNIYAMMAL 2920009WL024577 MUNIYAMMAL 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 MUNIYAMMAL BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-001-001/12-A
(ARIYAPATTY) 		2920009000NRG23300820220932642 30/08/2022 Muthu 2920009WL024577 Muthu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthu BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-001-001/120-A
(ARIYAPATTY) 		2920009000NRG23300820220932643 30/08/2022 Panju 2920009WL024577 Panju 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Panju BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-001-001/121-A
(ARIYAPATTY) 		2920009000NRG23300820220932644 30/08/2022 Pandi 2920009WL024577 Pandi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-001-001/124-A
(ARIYAPATTY) 		2920009000NRG23300820220932645 30/08/2022 Sarasu 2920009WL024577 Sarasu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-001-001/1267-A
(ARIYAPATTY) 		2920009000NRG23300820220932646 30/08/2022 Valarmathi 2920009WL024577 Valarmathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Valarmathi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-001-001/1268-A
(ARIYAPATTY) 		2920009000NRG23300820220932647 30/08/2022 Aasai 2920009WL024577 Aasai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Aasai BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/127-A
(ARIYAPATTY) 		2920009000NRG23300820220932648 30/08/2022 Radhidevi 2920009WL024577 Radhidevi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Radhidevi BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-001-001/13-A
(ARIYAPATTY) 		2920009000NRG23300820220932649 30/08/2022 Ponnammal 2920009WL024577 Ponnammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-001-001/1309-A
(ARIYAPATTY) 		2920009000NRG23300820220932650 30/08/2022 Erulayi 2920009WL024577 Erulayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHELLAMPATTI TN-20-009-001-001/136-A
(ARIYAPATTY) 		2920009000NRG23300820220932651 30/08/2022 Santhanam 2920009WL024577 Santhanam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Santhanam AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHELLAMPATTI TN-20-009-001-001/1367-A
(ARIYAPATTY) 		2920009000NRG23300820220932652 30/08/2022 Meena 2920009WL024577 Meena 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Meena AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHELLAMPATTI TN-20-009-001-001/1399-A
(ARIYAPATTY) 		2920009000NRG23300820220932654 30/08/2022 Pasupathi 2920009WL024577 Pasupathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHELLAMPATTI TN-20-009-001-001/1421-A
(ARIYAPATTY) 		2920009000NRG23300820220932655 30/08/2022 Kalyani 2920009WL024577 Kalyani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kalyani BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-001-001/1432-A
(ARIYAPATTY) 		2920009000NRG23300820220932656 30/08/2022 Valanadu 2920009WL024577 Valanadu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Valanadu BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-001-001/146-A
(ARIYAPATTY) 		2920009000NRG23300820220932658 30/08/2022 Muthusaram 2920009WL024577 Muthusaram 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthusaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-001-001/1463-A
(ARIYAPATTY) 		2920009000NRG23300820220932659 30/08/2022 Petchiyammal K 2920009WL024577 Petchiyammal K 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Petchiyammal K BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-001-001/148-A
(ARIYAPATTY) 		2920009000NRG23300820220932661 30/08/2022 Ramasamy 2920009WL024577 Ramasamy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ramasamy BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-001-001/15-A
(ARIYAPATTY) 		2920009000NRG23300820220932662 30/08/2022 Renuga 2920009WL024577 Renuga 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Renuga BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-001-001/154-A
(ARIYAPATTY) 		2920009000NRG23300820220932668 30/08/2022 Kamayee 2920009WL024577 Kamayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kamayee INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-001-001/155-A
(ARIYAPATTY) 		2920009000NRG23300820220932670 30/08/2022 Umadevi 2920009WL024577 Umadevi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-001-001/157-A
(ARIYAPATTY) 		2920009000NRG23300820220932671 30/08/2022 Pottukaran 2920009WL024577 Pottukaran 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pottukaran INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-001-001/162-A
(ARIYAPATTY) 		2920009000NRG23300820220932673 30/08/2022 Dheiva kani 2920009WL024577 Dheiva kani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Dheiva kani INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-001-001/166-A
(ARIYAPATTY) 		2920009000NRG23300820220932674 30/08/2022 Aruvam 2920009WL024577 Aruvam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Aruvam AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHELLAMPATTI TN-20-009-001-001/167-A
(ARIYAPATTY) 		2920009000NRG23300820220932675 30/08/2022 Perumayee 2920009WL024577 Perumayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumayee AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHELLAMPATTI TN-20-009-001-001/171-A
(ARIYAPATTY) 		2920009000NRG23300820220932676 30/08/2022 Poongodi 2920009WL024577 Poongodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-001-001/179-A
(ARIYAPATTY) 		2920009000NRG23300820220932677 30/08/2022 Shangammal 2920009WL024577 Shangammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Shangammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-001-001/180-A
(ARIYAPATTY) 		2920009000NRG23300820220932678 30/08/2022 Panchavarnam 2920009WL024577 Panchavarnam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHELLAMPATTI TN-20-009-001-001/181-A
(ARIYAPATTY) 		2920009000NRG23300820220932679 30/08/2022 Rasu 2920009WL024577 Rasu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rasu BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-001-001/184-A
(ARIYAPATTY) 		2920009000NRG23300820220932680 30/08/2022 Rajammal 2920009WL024577 Rajammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rajammal BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-001-001/19-A
(ARIYAPATTY) 		2920009000NRG23300820220932682 30/08/2022 Alagammal 2920009WL024577 Alagammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Alagammal BANK OF INDIA(508505)
51 CHELLAMPATTI TN-20-009-001-001/190-A
(ARIYAPATTY) 		2920009000NRG23300820220932683 30/08/2022 Vimala 2920009WL024577 Vimala 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vimala BANK OF INDIA(508505)
52 CHELLAMPATTI TN-20-009-001-001/197-A
(ARIYAPATTY) 		2920009000NRG23300820220932684 30/08/2022 Sadhanandam 2920009WL024577 Sadhanandam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sadhanandam CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-001-001/216-A
(ARIYAPATTY) 		2920009000NRG23300820220932685 30/08/2022 Petchiammal 2920009WL024577 Petchiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Petchiammal AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHELLAMPATTI TN-20-009-001-001/224-A
(ARIYAPATTY) 		2920009000NRG23300820220932686 30/08/2022 Vairam 2920009WL024577 Vairam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vairam BANK OF INDIA(508505)
55 CHELLAMPATTI TN-20-009-001-001/225-A
(ARIYAPATTY) 		2920009000NRG23300820220932687 30/08/2022 Sembayee 2920009WL024577 Sembayee 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Sembayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHELLAMPATTI TN-20-009-001-001/226-A
(ARIYAPATTY) 		2920009000NRG23300820220932688 30/08/2022 Panjammal 2920009WL024577 Panjammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Panjammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-001-001/227-A
(ARIYAPATTY) 		2920009000NRG23300820220932689 30/08/2022 Pitchaiammal 2920009WL024577 Pitchaiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pitchaiammal AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHELLAMPATTI TN-20-009-001-001/228-A
(ARIYAPATTY) 		2920009000NRG23300820220932690 30/08/2022 Muthu 2920009WL024577 Muthu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthu AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHELLAMPATTI TN-20-009-001-001/23-A
(ARIYAPATTY) 		2920009000NRG23300820220932691 30/08/2022 Santhanam 2920009WL024577 Santhanam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHELLAMPATTI TN-20-009-001-001/231-A
(ARIYAPATTY) 		2920009000NRG23300820220932692 30/08/2022 Perumayee 2920009WL024577 Perumayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumayee BANK OF INDIA(508505)
61 CHELLAMPATTI TN-20-009-001-001/232-A
(ARIYAPATTY) 		2920009000NRG23300820220932693 30/08/2022 Indirani 2920009WL024577 Indirani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Indirani BANK OF INDIA(508505)
62 CHELLAMPATTI TN-20-009-001-001/236-A
(ARIYAPATTY) 		2920009000NRG23300820220932694 30/08/2022 Perumayee 2920009WL024577 Perumayee 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Perumayee BANK OF INDIA(508505)
63 CHELLAMPATTI TN-20-009-001-001/241-A
(ARIYAPATTY) 		2920009000NRG23300820220932695 30/08/2022 Pavurnami 2920009WL024577 Pavurnami 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pavurnami AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23300820220932696 30/08/2022 Soundari 2920009WL024577 Soundari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Soundari AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHELLAMPATTI TN-20-009-001-001/37-A
(ARIYAPATTY) 		2920009000NRG23300820220932697 30/08/2022 Pandiyammal 2920009WL024577 Pandiyammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiyammal BANK OF INDIA(508505)
66 CHELLAMPATTI TN-20-009-001-001/38-A
(ARIYAPATTY) 		2920009000NRG23300820220932698 30/08/2022 Sempayee 2920009WL024577 Sempayee 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Sempayee BANK OF INDIA(508505)
67 CHELLAMPATTI TN-20-009-001-001/39-A
(ARIYAPATTY) 		2920009000NRG23300820220932699 30/08/2022 Vimala 2920009WL024577 Vimala 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Vimala BANK OF INDIA(508505)
68 CHELLAMPATTI TN-20-009-001-001/4-A
(ARIYAPATTY) 		2920009000NRG23300820220932700 30/08/2022 Pandiammal 2920009WL024577 Pandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiammal BANK OF INDIA(508505)
69 CHELLAMPATTI TN-20-009-001-001/40-A
(ARIYAPATTY) 		2920009000NRG23300820220932701 30/08/2022 Muthiah 2920009WL024577 Muthiah 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthiah BANK OF INDIA(508505)
70 CHELLAMPATTI TN-20-009-001-001/41-A
(ARIYAPATTY) 		2920009000NRG23300820220932702 30/08/2022 Prabakaran 2920009WL024577 Prabakaran 00048 BKID0008258 420 420 Processed 14/10/2022 035857920 Prabakaran BANK OF INDIA(508505)
71 CHELLAMPATTI TN-20-009-001-001/43-A
(ARIYAPATTY) 		2920009000NRG23300820220932703 30/08/2022 Mariammal 2920009WL024577 Mariammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-001-001/47-A
(ARIYAPATTY) 		2920009000NRG23300820220932704 30/08/2022 Sundari 2920009WL024577 Sundari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHELLAMPATTI TN-20-009-001-001/49-A
(ARIYAPATTY) 		2920009000NRG23300820220932705 30/08/2022 Thangasamy 2920009WL024577 Thangasamy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Thangasamy BANK OF INDIA(508505)
74 CHELLAMPATTI TN-20-009-001-001/51-A
(ARIYAPATTY) 		2920009000NRG23300820220932706 30/08/2022 Sempayee 2920009WL024577 Sempayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sempayee AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHELLAMPATTI TN-20-009-001-001/56-A
(ARIYAPATTY) 		2920009000NRG23300820220932707 30/08/2022 Indurani 2920009WL024577 Indurani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Indurani BANK OF INDIA(508505)
76 CHELLAMPATTI TN-20-009-001-001/58-A
(ARIYAPATTY) 		2920009000NRG23300820220932708 30/08/2022 Devaraj 2920009WL024577 Devaraj 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Devaraj BANK OF INDIA(508505)
77 CHELLAMPATTI TN-20-009-001-001/6-A
(ARIYAPATTY) 		2920009000NRG23300820220932709 30/08/2022 Ayyammai 2920009WL024577 Ayyammai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ayyammai INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHELLAMPATTI TN-20-009-001-001/63-A
(ARIYAPATTY) 		2920009000NRG23300820220932710 30/08/2022 Kannammal 2920009WL024577 Kannammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kannammal BANK OF INDIA(508505)
79 CHELLAMPATTI TN-20-009-001-001/68-A
(ARIYAPATTY) 		2920009000NRG23300820220932711 30/08/2022 Chinnathai 2920009WL024577 Chinnathai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chinnathai BANK OF INDIA(508505)
80 CHELLAMPATTI TN-20-009-001-001/69-A
(ARIYAPATTY) 		2920009000NRG23300820220932712 30/08/2022 Pandiammal 2920009WL024577 Pandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiammal BANK OF INDIA(508505)
81 CHELLAMPATTI TN-20-009-001-001/73-A
(ARIYAPATTY) 		2920009000NRG23300820220932714 30/08/2022 Selvam 2920009WL024577 Selvam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Selvam BANK OF INDIA(508505)
82 CHELLAMPATTI TN-20-009-001-001/737-A
(ARIYAPATTY) 		2920009000NRG23300820220932715 30/08/2022 Vellathai 2920009WL024577 Vellathai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vellathai BANK OF INDIA(508505)
83 CHELLAMPATTI TN-20-009-001-001/76-A
(ARIYAPATTY) 		2920009000NRG23300820220932716 30/08/2022 Periyaperumal 2920009WL024577 Periyaperumal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Periyaperumal AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHELLAMPATTI TN-20-009-001-001/78-A
(ARIYAPATTY) 		2920009000NRG23300820220932717 30/08/2022 Mokkadurai 2920009WL024577 Mokkadurai 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Mokkadurai INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHELLAMPATTI TN-20-009-001-001/8-A
(ARIYAPATTY) 		2920009000NRG23300820220932718 30/08/2022 Ponnuthay 2920009WL024577 Ponnuthay 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ponnuthay INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHELLAMPATTI TN-20-009-001-001/806-A
(ARIYAPATTY) 		2920009000NRG23300820220932719 30/08/2022 Meena 2920009WL024577 Meena 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Meena BANK OF INDIA(508505)
87 CHELLAMPATTI TN-20-009-001-001/81-A
(ARIYAPATTY) 		2920009000NRG23300820220932720 30/08/2022 Tamilselvi 2920009WL024577 Tamilselvi 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Tamilselvi BANK OF INDIA(508505)
88 CHELLAMPATTI TN-20-009-001-001/84-A
(ARIYAPATTY) 		2920009000NRG23300820220932721 30/08/2022 Kalyanithevar 2920009WL024577 Kalyanithevar 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kalyanithevar CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-001-001/87-A
(ARIYAPATTY) 		2920009000NRG23300820220932722 30/08/2022 Pandiammal 2920009WL024577 Pandiammal 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHELLAMPATTI TN-20-009-001-001/91-A
(ARIYAPATTY) 		2920009000NRG23300820220932723 30/08/2022 Nallu 2920009WL024577 Nallu 00048 BKID0008258 840 840 Processed 14/10/2022 035857920 Nallu BANK OF INDIA(508505)
91 CHELLAMPATTI TN-20-009-001-001/922-A
(ARIYAPATTY) 		2920009000NRG23300820220932724 30/08/2022 kasammal 2920009WL024577 kasammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 kasammal BANK OF INDIA(508505)
92 CHELLAMPATTI TN-20-009-001-001/93-A
(ARIYAPATTY) 		2920009000NRG23300820220932725 30/08/2022 Perumayi 2920009WL024577 Perumayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumayi AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHELLAMPATTI TN-20-009-001-001/94-A
(ARIYAPATTY) 		2920009000NRG23300820220932726 30/08/2022 Sevanthi 2920009WL024577 Sevanthi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sevanthi INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHELLAMPATTI TN-20-009-001-001/940-A
(ARIYAPATTY) 		2920009000NRG23300820220932727 30/08/2022 Ponnammal 2920009WL024577 Ponnammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHELLAMPATTI TN-20-009-001-001/945-A
(ARIYAPATTY) 		2920009000NRG23300820220932728 30/08/2022 Chandramathi 2920009WL024577 Chandramathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHELLAMPATTI TN-20-009-001-001/98-A
(ARIYAPATTY) 		2920009000NRG23300820220932729 30/08/2022 Mayakkal 2920009WL024577 Mayakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mayakkal BANK OF INDIA(508505)
SubTotal 97375 97375
Total 97375 97375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_800934 Bank of India BKID0008258 SINDHUPATTI 28980
2 CHELLAMPATTI TN2920009_300822APB_FTO_800934 Bank of India BKID0008258 Sindupatti 68395

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