Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1647082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-015-001/459-A
(PANIYAMPALLI) 		2910005000NRG23080320232572890 14/03/2023 Saroja 2910005WL075666 Saroja 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-003/263-A
(PANIYAMPALLI) 		2910005000NRG23080320232572972 14/03/2023 Samiathal 2910005WL075668 Samiathal 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Samiathal UNION BANK OF INDIA(508500)
3 CHENNIMALAI TN-10-005-015-003/272-A
(PANIYAMPALLI) 		2910005000NRG23080320232572973 14/03/2023 Baby 2910005WL075668 Baby 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Baby UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-015-003/941-A
(PANIYAMPALLI) 		2910005000NRG23080320232572975 14/03/2023 Valliyammal Palanisamy 2910005WL075668 Valliyammal Palanisamy 00176 IDIB000C063 920 920 Processed 30/03/2023 025730767 Valliyammal Palanisamy INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG23080320232572892 14/03/2023 Suseela 2910005WL075666 Suseela 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Suseela BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-015-005/108-A
(PANIYAMPALLI) 		2910005000NRG23080320232572893 14/03/2023 Angammal 2910005WL075666 Angammal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Angammal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-005/324-A
(PANIYAMPALLI) 		2910005000NRG23080320232572894 14/03/2023 Manikkavadivu 2910005WL075666 Manikkavadivu 00176 IDIB000C063 690 690 Processed 30/03/2023 025730767 Manikkavadivu CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-015-005/342-A
(PANIYAMPALLI) 		2910005000NRG23080320232572895 14/03/2023 LAKSHMI B 2910005WL075666 LAKSHMI B 00176 IDIB000C063 690 690 Processed 30/03/2023 025730767 LAKSHMI B BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-015-005/586-A
(PANIYAMPALLI) 		2910005000NRG23080320232572897 14/03/2023 Poongothai 2910005WL075666 Poongothai 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-015-005/599-A
(PANIYAMPALLI) 		2910005000NRG23080320232572898 14/03/2023 Vasanthi.B 2910005WL075666 Vasanthi.B 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Vasanthi.B INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-005/83-A
(PANIYAMPALLI) 		2910005000NRG23080320232572902 14/03/2023 Kokila 2910005WL075666 Kokila 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Kokila PALLAVAN GRAMA BANK(607052)
12 CHENNIMALAI TN-10-005-015-005/92-A
(PANIYAMPALLI) 		2910005000NRG23080320232572905 14/03/2023 P.Indirani 2910005WL075666 P.Indirani 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 P.Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23080320232572976 14/03/2023 Krishnaveni 2910005WL075668 Krishnaveni 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-008/353-A
(PANIYAMPALLI) 		2910005000NRG23080320232572977 14/03/2023 Gomathi 2910005WL075668 Gomathi 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Gomathi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-008/383-A
(PANIYAMPALLI) 		2910005000NRG23080320232572978 14/03/2023 Savithiri 2910005WL075668 Savithiri 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Savithiri INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-008/444-A
(PANIYAMPALLI) 		2910005000NRG23080320232572980 14/03/2023 R.Natarajan 2910005WL075668 R.Natarajan 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 R.Natarajan INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-008/444-A
(PANIYAMPALLI) 		2910005000NRG23080320232572979 14/03/2023 Suseela 2910005WL075668 Suseela 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Suseela INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-008/467-A
(PANIYAMPALLI) 		2910005000NRG23080320232572982 14/03/2023 Janaki 2910005WL075668 Janaki 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Janaki INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-015-008/473-A
(PANIYAMPALLI) 		2910005000NRG23080320232572983 14/03/2023 C.Chandragandhi 2910005WL075668 C.Chandragandhi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 C.Chandragandhi INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23080320232572984 14/03/2023 Rajamanikkam 2910005WL075668 Rajamanikkam 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Rajamanikkam INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-008/566-A
(PANIYAMPALLI) 		2910005000NRG23080320232572985 14/03/2023 V.Thulasimani 2910005WL075668 V.Thulasimani 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 V.Thulasimani INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-008/602-A
(PANIYAMPALLI) 		2910005000NRG23080320232572986 14/03/2023 Logumani 2910005WL075668 Logumani 00176 IDIB000C063 460 460 Processed 30/03/2023 025730767 Logumani PALLAVAN GRAMA BANK(607052)
23 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG23080320232572909 14/03/2023 Parvathi 2910005WL075666 Parvathi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Parvathi INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-009/117-A
(PANIYAMPALLI) 		2910005000NRG23080320232572910 14/03/2023 Muthulakshmi 2910005WL075666 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23080320232572912 14/03/2023 Baby 2910005WL075666 Baby 00176 IDIB000C063 460 460 Processed 31/03/2023 025730767 Baby INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-009/507-A
(PANIYAMPALLI) 		2910005000NRG23080320232572913 14/03/2023 Indirani.S 2910005WL075666 Indirani.S 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Indirani.S INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG23080320232572914 14/03/2023 Ponnammal 2910005WL075666 Ponnammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-009/535-A
(PANIYAMPALLI) 		2910005000NRG23080320232572915 14/03/2023 Saraswathi 2910005WL075666 Saraswathi 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Saraswathi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG23080320232572916 14/03/2023 Thulasimani 2910005WL075666 Thulasimani 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Thulasimani INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-009/604-A
(PANIYAMPALLI) 		2910005000NRG23080320232572917 14/03/2023 M.Meenachi 2910005WL075666 M.Meenachi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 M.Meenachi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-010/208-A
(PANIYAMPALLI) 		2910005000NRG23080320232572919 14/03/2023 N PALANISAMY 2910005WL075666 N PALANISAMY 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 N PALANISAMY INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG23080320232572921 14/03/2023 Bhagyalakshmi 2910005WL075666 Bhagyalakshmi 00176 IDIB000C063 230 230 Processed 31/03/2023 025730767 Bhagyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-015-010/412-A
(PANIYAMPALLI) 		2910005000NRG23080320232572923 14/03/2023 Krishnaveni 2910005WL075666 Krishnaveni 00176 IDIB000C063 230 230 Processed 31/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23080320232572924 14/03/2023 Selvi 2910005WL075666 Selvi 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-010/495-A
(PANIYAMPALLI) 		2910005000NRG23080320232572925 14/03/2023 Ponnammal 2910005WL075666 Ponnammal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-010/540-A
(PANIYAMPALLI) 		2910005000NRG23080320232572926 14/03/2023 Kamatchi 2910005WL075666 Kamatchi 00176 IDIB000C063 460 460 Processed 31/03/2023 025730767 Kamatchi INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG23080320232572927 14/03/2023 Nachammal 2910005WL075666 Nachammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Nachammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-010/585-A
(PANIYAMPALLI) 		2910005000NRG23080320232572929 14/03/2023 C.Paral 2910005WL075666 C.Paral 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 C.Paral INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-010/60-A
(PANIYAMPALLI) 		2910005000NRG23080320232572930 14/03/2023 Pappathi 2910005WL075666 Pappathi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-010/63-A
(PANIYAMPALLI) 		2910005000NRG23080320232572932 14/03/2023 Kunjammal 2910005WL075666 Kunjammal 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Kunjammal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-010/70-A
(PANIYAMPALLI) 		2910005000NRG23080320232572934 14/03/2023 Lakshmi 2910005WL075666 Lakshmi 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-010/955-A
(PANIYAMPALLI) 		2910005000NRG23080320232572942 14/03/2023 PAVITHRA 2910005WL075666 PAVITHRA 00176 IDIB000C063 690 690 Processed 30/03/2023 025730767 PAVITHRA CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-015-011/404-A
(PANIYAMPALLI) 		2910005000NRG23080320232572943 14/03/2023 Lakshmi 2910005WL075666 Lakshmi 00176 IDIB000C063 230 230 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-012/245-A
(PANIYAMPALLI) 		2910005000NRG23080320232572987 14/03/2023 Susila 2910005WL075668 Susila 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Susila BANK OF BARODA(606985)
45 CHENNIMALAI TN-10-005-015-013/190-A
(PANIYAMPALLI) 		2910005000NRG23080320232572991 14/03/2023 Karuppammal 2910005WL075668 Karuppammal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Karuppammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-013/191-A
(PANIYAMPALLI) 		2910005000NRG23080320232572992 14/03/2023 Ramal 2910005WL075668 Ramal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Ramal INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-013/195-A
(PANIYAMPALLI) 		2910005000NRG23080320232572993 14/03/2023 Selvi 2910005WL075668 Selvi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Selvi INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-013/198-A
(PANIYAMPALLI) 		2910005000NRG23080320232572994 14/03/2023 Arukkani 2910005WL075668 Arukkani 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Arukkani INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-013/199-A
(PANIYAMPALLI) 		2910005000NRG23080320232572995 14/03/2023 Thenmozhi 2910005WL075668 Thenmozhi 00176 IDIB000C063 460 460 Processed 31/03/2023 025730767 Thenmozhi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-013/204-A
(PANIYAMPALLI) 		2910005000NRG23080320232572996 14/03/2023 KAMALAM 2910005WL075668 KAMALAM 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 KAMALAM INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23080320232572997 14/03/2023 Malliga 2910005WL075668 Malliga 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Malliga IDFC BANK LIMITED(608117)
52 CHENNIMALAI TN-10-005-015-013/214-A
(PANIYAMPALLI) 		2910005000NRG23080320232572998 14/03/2023 Mahaliammal 2910005WL075668 Mahaliammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Mahaliammal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23080320232572999 14/03/2023 Kanagambal 2910005WL075668 Kanagambal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-015-013/255-A
(PANIYAMPALLI) 		2910005000NRG23080320232573000 14/03/2023 Ponnammal 2910005WL075668 Ponnammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Ponnammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23080320232573001 14/03/2023 Appar 2910005WL075668 Appar 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Appar INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-013/293-A
(PANIYAMPALLI) 		2910005000NRG23080320232573002 14/03/2023 Palani 2910005WL075668 Palani 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Palani INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23080320232573003 14/03/2023 R.Palanisamy 2910005WL075668 R.Palanisamy 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 R.Palanisamy INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-013/425-A
(PANIYAMPALLI) 		2910005000NRG23080320232573004 14/03/2023 Saraswathi 2910005WL075668 Saraswathi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Saraswathi UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-015-013/426-A
(PANIYAMPALLI) 		2910005000NRG23080320232573005 14/03/2023 Dhanalakshmi 2910005WL075668 Dhanalakshmi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-015-013/427-A
(PANIYAMPALLI) 		2910005000NRG23080320232573006 14/03/2023 Lakshmi 2910005WL075668 Lakshmi 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 Lakshmi INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-013/427-A
(PANIYAMPALLI) 		2910005000NRG23080320232573007 14/03/2023 Saminathan P 2910005WL075668 Saminathan P 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730767 Saminathan P PALLAVAN GRAMA BANK(607052)
62 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23080320232573008 14/03/2023 Muthulakshmi 2910005WL075668 Muthulakshmi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-013/584-A
(PANIYAMPALLI) 		2910005000NRG23080320232573009 14/03/2023 S.Logumani 2910005WL075668 S.Logumani 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 S.Logumani INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-013/671-A
(PANIYAMPALLI) 		2910005000NRG23080320232573010 14/03/2023 Jothimani 2910005WL075668 Jothimani 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Jothimani BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-015-013/677-A
(PANIYAMPALLI) 		2910005000NRG23080320232573011 14/03/2023 Saraswathi 2910005WL075668 Saraswathi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23080320232573015 14/03/2023 Karuppayammal.S 2910005WL075668 Karuppayammal.S 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 Karuppayammal.S INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-015/521-A
(PANIYAMPALLI) 		2910005000NRG23080320232573016 14/03/2023 R Subramaniam 2910005WL075668 R Subramaniam 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 R Subramaniam INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-015/522-A
(PANIYAMPALLI) 		2910005000NRG23080320232573017 14/03/2023 T.Ramasamy 2910005WL075668 T.Ramasamy 00176 IDIB000C063 690 690 Processed 30/03/2023 025730767 T.Ramasamy INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-015-015/650-A
(PANIYAMPALLI) 		2910005000NRG23080320232573018 14/03/2023 M.Rajamani 2910005WL075668 M.Rajamani 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 M.Rajamani INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-015/676-A
(PANIYAMPALLI) 		2910005000NRG23080320232573020 14/03/2023 Sulochana 2910005WL075668 Sulochana 00176 IDIB000C063 920 920 Processed 31/03/2023 025730767 Sulochana INDIAN BANK(607105)
SubTotal 71836 71836
71 CHENNIMALAI TN-10-005-015-001/229-A
(PANIYAMPALLI) 		2910005000NRG23080320232572889 14/03/2023 Sornathal 2910005WL075666 Sornathal 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 Sornathal INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-003/759-A
(PANIYAMPALLI) 		2910005000NRG23080320232572974 14/03/2023 P GOVINDAMMAL 2910005WL075668 P GOVINDAMMAL 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 P GOVINDAMMAL INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23080320232572896 14/03/2023 M GOMATHI 2910005WL075666 M GOMATHI 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 M GOMATHI INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-015-005/679-A
(PANIYAMPALLI) 		2910005000NRG23080320232572899 14/03/2023 MALATHI P 2910005WL075666 MALATHI P 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 MALATHI P INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-015-005/785-A
(PANIYAMPALLI) 		2910005000NRG23080320232572900 14/03/2023 AMUTHAVALLI 2910005WL075666 AMUTHAVALLI 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-015-005/787-A
(PANIYAMPALLI) 		2910005000NRG23080320232572901 14/03/2023 MOHANA 2910005WL075666 MOHANA 00176 IDIB000T174 230 230 Processed 31/03/2023 025730767 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23080320232572903 14/03/2023 R MOHANAMBAL 2910005WL075666 R MOHANAMBAL 00176 IDIB000T174 1150 1150 Processed 30/03/2023 025730767 R MOHANAMBAL PALLAVAN GRAMA BANK(607052)
78 CHENNIMALAI TN-10-005-015-005/947-A
(PANIYAMPALLI) 		2910005000NRG23080320232572906 14/03/2023 Deepalakshmi Maheshwaran 2910005WL075666 Deepalakshmi Maheshwaran 00176 IDIB000T174 460 460 Processed 30/03/2023 025730767 Deepalakshmi Maheshwaran INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-015-005/96-A
(PANIYAMPALLI) 		2910005000NRG23080320232572907 14/03/2023 SAGUNTHALA 2910005WL075666 SAGUNTHALA 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 SAGUNTHALA INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-007/700-A
(PANIYAMPALLI) 		2910005000NRG23080320232572908 14/03/2023 T Karthika 2910005WL075666 T Karthika 00176 IDIB000T174 1686 1686 Processed 30/03/2023 025730767 T Karthika INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23080320232572981 14/03/2023 Geetha 2910005WL075668 Geetha 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 Geetha INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-010/233-A
(PANIYAMPALLI) 		2910005000NRG23080320232572920 14/03/2023 C SUBBULAKSHMI 2910005WL075666 C SUBBULAKSHMI 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 C SUBBULAKSHMI INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-015-010/397-A
(PANIYAMPALLI) 		2910005000NRG23080320232572922 14/03/2023 KALLIAPPAN M 2910005WL075666 KALLIAPPAN M 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 KALLIAPPAN M INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23080320232572928 14/03/2023 VEERAN P 2910005WL075666 VEERAN P 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 VEERAN P INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-010/616-A
(PANIYAMPALLI) 		2910005000NRG23080320232572931 14/03/2023 Santhamani 2910005WL075666 Santhamani 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG23080320232572933 14/03/2023 Aiyavuu 2910005WL075666 Aiyavuu 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 Aiyavuu INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-010/71-A
(PANIYAMPALLI) 		2910005000NRG23080320232572935 14/03/2023 Anjalai 2910005WL075666 Anjalai 00176 IDIB000T174 460 460 Processed 31/03/2023 025730767 Anjalai INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-010/720-A
(PANIYAMPALLI) 		2910005000NRG23080320232572936 14/03/2023 M Poongodi 2910005WL075666 M Poongodi 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 M Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-015-010/750-A
(PANIYAMPALLI) 		2910005000NRG23080320232572937 14/03/2023 KANNAMMAL S 2910005WL075666 KANNAMMAL S 00176 IDIB000T174 1380 1380 Processed 30/03/2023 025730767 KANNAMMAL S BANK OF BARODA(606985)
90 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG23080320232572938 14/03/2023 POONGODI 2910005WL075666 POONGODI 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 POONGODI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-010/79-A
(PANIYAMPALLI) 		2910005000NRG23080320232572939 14/03/2023 SOMASUNDARAM K 2910005WL075666 SOMASUNDARAM K 00176 IDIB000T174 1686 1686 Processed 31/03/2023 025730767 SOMASUNDARAM K INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-010/806-A
(PANIYAMPALLI) 		2910005000NRG23080320232572940 14/03/2023 CHITHRA 2910005WL075666 CHITHRA 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23080320232572941 14/03/2023 GOKULAKRISHNAN ANNADURAI 2910005WL075666 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1124 1124 Processed 31/03/2023 025730767 GOKULAKRISHNAN ANNADURAI INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-015-012/257-A
(PANIYAMPALLI) 		2910005000NRG23080320232572988 14/03/2023 E Sumathi 2910005WL075668 E Sumathi 00176 IDIB000T174 1686 1686 Processed 31/03/2023 025730767 E Sumathi INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23080320232572989 14/03/2023 Rathika 2910005WL075668 Rathika 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 Rathika INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23080320232572990 14/03/2023 T KARTHIKA 2910005WL075668 T KARTHIKA 00176 IDIB000T174 1380 1380 Processed 30/03/2023 025730767 T KARTHIKA PUNJAB NATIONAL BANK(508568)
97 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23080320232573019 14/03/2023 Revathi 2910005WL075668 Revathi 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 Revathi INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-015-015/678-A
(PANIYAMPALLI) 		2910005000NRG23080320232573021 14/03/2023 Pappathi 2910005WL075668 Pappathi 00176 IDIB000T174 460 460 Processed 31/03/2023 025730767 Pappathi INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-015-015/756-A
(PANIYAMPALLI) 		2910005000NRG23080320232573022 14/03/2023 D POONGODI 2910005WL075668 D POONGODI 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 D POONGODI INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23080320232573023 14/03/2023 LAKSHMI 2910005WL075668 LAKSHMI 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23080320232573024 14/03/2023 N SUNITHA 2910005WL075668 N SUNITHA 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 N SUNITHA INDIAN BANK(607105)
SubTotal 37232 37232
102 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23080320232572911 14/03/2023 Mohanraj S 2910005WL075666 Mohanraj S 00415 SBIN0004878 1380 1380 Processed 30/03/2023 025730767 Mohanraj S CANARA BANK(508532)
103 CHENNIMALAI TN-10-005-015-009/604-A
(PANIYAMPALLI) 		2910005000NRG23080320232572918 14/03/2023 MANI K 2910005WL075666 MANI K 00415 SBIN0004878 230 230 Processed 30/03/2023 025730767 MANI K STATE BANK OF INDIA(508548)
SubTotal 1610 1610
104 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23080320232573012 14/03/2023 Madhan Kumar 2910005WL075668 Madhan Kumar 00415 SBIN0010484 1380 1380 Processed 30/03/2023 025730767 Madhan Kumar STATE BANK OF INDIA(508548)
SubTotal 1380 1380
105 CHENNIMALAI TN-10-005-015-013/966-A
(PANIYAMPALLI) 		2910005000NRG23080320232573013 14/03/2023 Kavitha M 2910005WL075668 Kavitha M 00468 UBIN0574759 1380 1380 Processed 30/03/2023 025730767 Kavitha M CANARA BANK(508532)
106 CHENNIMALAI TN-10-005-015-014/799-A
(PANIYAMPALLI) 		2910005000NRG23080320232573014 14/03/2023 RAJAMANI D 2910005WL075668 RAJAMANI D 00468 UBIN0574759 1150 1150 Processed 31/03/2023 025730767 RAJAMANI D UNION BANK OF INDIA(508500)
SubTotal 2530 2530
107 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23080320232572891 14/03/2023 Dhanabakiam 2910005WL075666 Dhanabakiam 00691 IPOS0000001 1380 1380 Processed 31/03/2023 025730767 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23080320232572904 14/03/2023 A BABY 2910005WL075666 A BABY 00691 IPOS0000001 460 460 Processed 31/03/2023 025730767 A BABY INDIAN BANK(607105)
SubTotal 1840 1840
Total 116428 116428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_140323APB_FTO_1647082 Indian Bank IDIB000C063 CHENNIMALAI 71836
2 CHENNIMALAI TN2910005_140323APB_FTO_1647082 Indian Bank IDIB000T174 Thoppupalayam 37232
3 CHENNIMALAI TN2910005_140323APB_FTO_1647082 State Bank of India SBIN0004878 MELAPALAYAM 1610
4 CHENNIMALAI TN2910005_140323APB_FTO_1647082 State Bank of India SBIN0010484 SIPCOT PERUNDURAI 1380
5 CHENNIMALAI TN2910005_140323APB_FTO_1647082 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2530
6 CHENNIMALAI TN2910005_140323APB_FTO_1647082 India Post Payments Bank IPOS0000001 ERODE 1840

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