Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_140323APB_FTO_1647067
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-10-005-014-005/1503-A
(OTTAPARAI) 		2910005000NRG23090320232582064 14/03/2023 KASTHURI 2910005WL076007 KASTHURI 00045 BARB0CHENNI 1200 1200 Processed 31/03/2023 025730767 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-005/1554-A
(OTTAPARAI) 		2910005000NRG23090320232582065 14/03/2023 POONGODI D 2910005WL076007 POONGODI D 00045 BARB0CHENNI 1200 1200 Processed 31/03/2023 025730767 POONGODI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-014-010/1636-A
(OTTAPARAI) 		2910005000NRG23090320232582081 14/03/2023 KAMALAM PARAMASIVAM 2910005WL076007 KAMALAM PARAMASIVAM 00045 BARB0CHENNI 1686 1686 Processed 31/03/2023 025730767 KAMALAM PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-014-010/1792-A
(OTTAPARAI) 		2910005000NRG23090320232582082 14/03/2023 ESWARI SUBRAMANIAM 2910005WL076007 ESWARI SUBRAMANIAM 00045 BARB0CHENNI 1686 1686 Processed 30/03/2023 025730767 ESWARI SUBRAMANIAM PALLAVAN GRAMA BANK(607052)
5 CHENNIMALAI TN-10-005-014-014/1643-A
(OTTAPARAI) 		2910005000NRG23090320232584169 14/03/2023 PONNUSAMY K 2910005WL076073 PONNUSAMY K 00045 BARB0CHENNI 230 230 Processed 30/03/2023 025730767 PONNUSAMY K KARUR VYSA BANK(607100)
6 CHENNIMALAI TN-10-005-014-021/1509-A
(OTTAPARAI) 		2910005000NRG23090320232582087 14/03/2023 SATHYA S 2910005WL076007 SATHYA S 00045 BARB0CHENNI 200 200 Processed 31/03/2023 025730767 SATHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6202 6202
7 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23090320232582058 14/03/2023 N.KANNAMMAL 2910005WL076007 N.KANNAMMAL 00078 CNRB0001215 1000 1000 Processed 31/03/2023 025730767 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-014-006/1183-A
(OTTAPARAI) 		2910005000NRG23090320232582077 14/03/2023 Pushpa 2910005WL076007 Pushpa 00078 CNRB0001215 600 600 Processed 31/03/2023 025730767 Pushpa INDIAN BANK(607105)
9 CHENNIMALAI TN-10-005-014-021/1645-A
(OTTAPARAI) 		2910005000NRG23090320232582088 14/03/2023 CHINNAMMAL S 2910005WL076007 CHINNAMMAL S 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 CHINNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-021/1716-A
(OTTAPARAI) 		2910005000NRG23090320232582089 14/03/2023 MAHESWARI M 2910005WL076007 MAHESWARI M 00078 CNRB0001215 1000 1000 Processed 30/03/2023 025730767 MAHESWARI M CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-014-022/1276-A
(OTTAPARAI) 		2910005000NRG23090320232582091 14/03/2023 Manickadevi 2910005WL076007 Manickadevi 00078 CNRB0001215 600 600 Processed 30/03/2023 025730767 Manickadevi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-014-022/1278-A
(OTTAPARAI) 		2910005000NRG23090320232582092 14/03/2023 Parvathi 2910005WL076007 Parvathi 00078 CNRB0001215 800 800 Processed 30/03/2023 025730767 Parvathi PALLAVAN GRAMA BANK(607052)
13 CHENNIMALAI TN-10-005-014-022/1689-A
(OTTAPARAI) 		2910005000NRG23090320232582097 14/03/2023 SHANMUGAM 2910005WL076007 SHANMUGAM 00078 CNRB0001215 1405 1405 Processed 30/03/2023 025730767 SHANMUGAM STATE BANK OF INDIA(508548)
14 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23090320232582100 14/03/2023 Mani 2910005WL076007 Mani 00078 CNRB0001215 800 800 Processed 30/03/2023 025730767 Mani CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-014-022/186-A
(OTTAPARAI) 		2910005000NRG23090320232582101 14/03/2023 Sakunthala 2910005WL076007 Sakunthala 00078 CNRB0001215 1200 1200 Processed 30/03/2023 025730767 Sakunthala STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23090320232582104 14/03/2023 Neela 2910005WL076007 Neela 00078 CNRB0001215 400 400 Processed 31/03/2023 025730767 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23090320232582105 14/03/2023 Amirthavalli 2910005WL076007 Amirthavalli 00078 CNRB0001215 400 400 Processed 30/03/2023 025730767 Amirthavalli CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23090320232582110 14/03/2023 Maragathammal 2910005WL076007 Maragathammal 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-023/1307-A
(OTTAPARAI) 		2910005000NRG23090320232582118 14/03/2023 Pappathi 2910005WL076007 Pappathi 00078 CNRB0001215 1000 1000 Processed 30/03/2023 025730767 Pappathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-014-026/1153-A
(OTTAPARAI) 		2910005000NRG23090320232582123 14/03/2023 Kunasundari.N 2910005WL076007 Kunasundari.N 00078 CNRB0001215 1686 1686 Processed 30/03/2023 025730767 Kunasundari.N CANARA BANK(508532)
SubTotal 13291 13291
21 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23090320232582066 14/03/2023 SARASWATHI L 2910005WL076007 SARASWATHI L 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 SARASWATHI L INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-014-005/227-a
(OTTAPARAI) 		2910005000NRG23090320232582070 14/03/2023 Saraswathi 2910005WL076007 Saraswathi 00176 IDIB000C063 1000 1000 Processed 31/03/2023 025730767 Saraswathi INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-014-014/1544-A
(OTTAPARAI) 		2910005000NRG23090320232582085 14/03/2023 D GOWRI 2910005WL076007 D GOWRI 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 D GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-016/1580-A
(OTTAPARAI) 		2910005000NRG23090320232584173 14/03/2023 Sarasu 2910005WL076073 Sarasu 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730767 Sarasu STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-014-022/1717-A
(OTTAPARAI) 		2910005000NRG23090320232582099 14/03/2023 S SENTHILKUMAR 2910005WL076007 S SENTHILKUMAR 00176 IDIB000C063 1000 1000 Processed 30/03/2023 025730767 S SENTHILKUMAR STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23090320232582111 14/03/2023 Kalamani 2910005WL076007 Kalamani 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 Kalamani INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23090320232582114 14/03/2023 P.Palanal 2910005WL076007 P.Palanal 00176 IDIB000C063 1000 1000 Processed 31/03/2023 025730767 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-014-025/395-a
(OTTAPARAI) 		2910005000NRG23090320232584186 14/03/2023 JANAKI M 2910005WL076073 JANAKI M 00176 IDIB000C063 690 690 Processed 31/03/2023 025730767 JANAKI M INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-025/406-A
(OTTAPARAI) 		2910005000NRG23090320232584187 14/03/2023 KUPPAMMAL 2910005WL076073 KUPPAMMAL 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730767 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-026/1791-A
(OTTAPARAI) 		2910005000NRG23090320232582125 14/03/2023 Sutha 2910005WL076007 Sutha 00176 IDIB000C063 1686 1686 Processed 30/03/2023 025730767 Sutha INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-014-027/1122-A
(OTTAPARAI) 		2910005000NRG23090320232582126 14/03/2023 Achiyammal 2910005WL076007 Achiyammal 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 Achiyammal INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-014-029/1546-A
(OTTAPARAI) 		2910005000NRG23090320232584190 14/03/2023 JANAKI C 2910005WL076073 JANAKI C 00176 IDIB000C063 1686 1686 Processed 30/03/2023 025730767 JANAKI C KARUR VYSA BANK(607100)
33 CHENNIMALAI TN-10-005-014-029/1681-A
(OTTAPARAI) 		2910005000NRG23090320232584192 14/03/2023 V MEENATCHI 2910005WL076073 V MEENATCHI 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730767 V MEENATCHI INDIAN BANK(607105)
SubTotal 16514 16514
34 CHENNIMALAI TN-10-005-014-007/1541-A
(OTTAPARAI) 		2910005000NRG23090320232584155 14/03/2023 REVATHI J 2910005WL076073 REVATHI J 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730767 REVATHI J INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-014-013/1629-A
(OTTAPARAI) 		2910005000NRG23090320232584166 14/03/2023 Lalitha Loganathan 2910005WL076073 Lalitha Loganathan 00176 IDIB000T174 1150 1150 Processed 31/03/2023 025730767 Lalitha Loganathan INDIAN BANK(607105)
SubTotal 2530 2530
36 CHENNIMALAI TN-10-005-014-002/1658-A
(OTTAPARAI) 		2910005000NRG23090320232582054 14/03/2023 SANTHAMANI V 2910005WL076007 SANTHAMANI V 00177 IOBA0001347 1686 1686 Processed 31/03/2023 025730767 SANTHAMANI V INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-006/1739-A
(OTTAPARAI) 		2910005000NRG23090320232582079 14/03/2023 SELVI R 2910005WL076007 SELVI R 00177 IOBA0001347 1200 1200 Processed 31/03/2023 025730767 SELVI R UNION BANK OF INDIA(508500)
SubTotal 2886 2886
38 CHENNIMALAI TN-10-005-014-004/1611-A
(OTTAPARAI) 		2910005000NRG23090320232582059 14/03/2023 PONNAMMAL D 2910005WL076007 PONNAMMAL D 00177 IOBA0002672 1200 1200 Processed 31/03/2023 025730767 PONNAMMAL D INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-004/874-A
(OTTAPARAI) 		2910005000NRG23090320232582063 14/03/2023 Kaliammal.P 2910005WL076007 Kaliammal.P 00177 IOBA0002672 600 600 Processed 30/03/2023 025730767 Kaliammal.P INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23090320232582069 14/03/2023 KANNAMMAL S 2910005WL076007 KANNAMMAL S 00177 IOBA0002672 600 600 Processed 31/03/2023 025730767 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-005/231-A
(OTTAPARAI) 		2910005000NRG23090320232582071 14/03/2023 J.Vijaya 2910005WL076007 J.Vijaya 00177 IOBA0002672 1200 1200 Processed 31/03/2023 025730767 J.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-007/1288-A
(OTTAPARAI) 		2910005000NRG23090320232584154 14/03/2023 K.Valliyammal 2910005WL076073 K.Valliyammal 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 K.Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-011/1342-A
(OTTAPARAI) 		2910005000NRG23090320232584160 14/03/2023 R.Sarasammal 2910005WL076073 R.Sarasammal 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 R.Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-014/1060-A
(OTTAPARAI) 		2910005000NRG23090320232584167 14/03/2023 S Poongodi 2910005WL076073 S Poongodi 00177 IOBA0002672 1150 1150 Processed 30/03/2023 025730767 S Poongodi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG23090320232584171 14/03/2023 C.Saraswathi 2910005WL076073 C.Saraswathi 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-014-016/1713-A
(OTTAPARAI) 		2910005000NRG23090320232584174 14/03/2023 M ESWARI 2910005WL076073 M ESWARI 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 M ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-016/472-A
(OTTAPARAI) 		2910005000NRG23090320232584177 14/03/2023 Pappathi 2910005WL076073 Pappathi 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-014-017/1504-A
(OTTAPARAI) 		2910005000NRG23090320232584179 14/03/2023 SARASU K 2910005WL076073 SARASU K 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 SARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-017/934-A
(OTTAPARAI) 		2910005000NRG23090320232584182 14/03/2023 B SUNDHARI 2910005WL076073 B SUNDHARI 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730767 B SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG23090320232582093 14/03/2023 M.Lakshmi 2910005WL076007 M.Lakshmi 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 M.Lakshmi STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-014-022/1586-A
(OTTAPARAI) 		2910005000NRG23090320232582094 14/03/2023 Palaniammal 2910005WL076007 Palaniammal 00177 IOBA0002672 1200 1200 Processed 31/03/2023 025730767 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23090320232582096 14/03/2023 Nachaal 2910005WL076007 Nachaal 00177 IOBA0002672 1200 1200 Processed 31/03/2023 025730767 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23090320232582098 14/03/2023 K.Kuppal 2910005WL076007 K.Kuppal 00177 IOBA0002672 600 600 Processed 31/03/2023 025730767 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-022/192-A
(OTTAPARAI) 		2910005000NRG23090320232582102 14/03/2023 S.Kittammal 2910005WL076007 S.Kittammal 00177 IOBA0002672 1200 1200 Processed 30/03/2023 025730767 S.Kittammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23090320232582106 14/03/2023 Lakshmi 2910005WL076007 Lakshmi 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 Lakshmi CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23090320232582107 14/03/2023 K.Bhavaieyammal 2910005WL076007 K.Bhavaieyammal 00177 IOBA0002672 800 800 Processed 31/03/2023 025730767 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23090320232582108 14/03/2023 K.Pankajam 2910005WL076007 K.Pankajam 00177 IOBA0002672 1000 1000 Processed 31/03/2023 025730767 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-022/77-A
(OTTAPARAI) 		2910005000NRG23090320232582112 14/03/2023 DEVI P 2910005WL076007 DEVI P 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 DEVI P STATE BANK OF INDIA(508548)
59 CHENNIMALAI TN-10-005-014-022/91-A
(OTTAPARAI) 		2910005000NRG23090320232582115 14/03/2023 Saroja 2910005WL076007 Saroja 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 Saroja INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23090320232582117 14/03/2023 Ayyavu 2910005WL076007 Ayyavu 00177 IOBA0002672 1000 1000 Processed 31/03/2023 025730767 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-023/146-A
(OTTAPARAI) 		2910005000NRG23090320232582120 14/03/2023 Lakshmi 2910005WL076007 Lakshmi 00177 IOBA0002672 1000 1000 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-014-023/158-A
(OTTAPARAI) 		2910005000NRG23090320232582121 14/03/2023 Thangamani.G 2910005WL076007 Thangamani.G 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 Thangamani.G INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-014-023/1795-A
(OTTAPARAI) 		2910005000NRG23090320232582122 14/03/2023 R PADHMA 2910005WL076007 R PADHMA 00177 IOBA0002672 800 800 Processed 30/03/2023 025730767 R PADHMA INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23090320232582124 14/03/2023 L.Kannammal 2910005WL076007 L.Kannammal 00177 IOBA0002672 400 400 Processed 31/03/2023 025730767 L.Kannammal INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23090320232584189 14/03/2023 JANAKI 2910005WL076073 JANAKI 00177 IOBA0002672 1380 1380 Processed 30/03/2023 025730767 JANAKI INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-014-029/1590-A
(OTTAPARAI) 		2910005000NRG23090320232584191 14/03/2023 Mythili 2910005WL076073 Mythili 00177 IOBA0002672 230 230 Processed 30/03/2023 025730767 Mythili INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-014-029/1764-A
(OTTAPARAI) 		2910005000NRG23090320232584195 14/03/2023 NANDHINI J 2910005WL076073 NANDHINI J 00177 IOBA0002672 1380 1380 Processed 30/03/2023 025730767 NANDHINI J INDIAN OVERSEAS BANK(508541)
SubTotal 30600 30600
68 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG23090320232582056 14/03/2023 Sumathi 2910005WL076007 Sumathi 00415 SBIN0004878 1200 1200 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
69 CHENNIMALAI TN-10-005-014-004/1220-A
(OTTAPARAI) 		2910005000NRG23090320232582057 14/03/2023 Valarmathi 2910005WL076007 Valarmathi 00415 SBIN0004878 1200 1200 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
70 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG23090320232582062 14/03/2023 Vijaya 2910005WL076007 Vijaya 00415 SBIN0004878 1200 1200 Processed 31/03/2023 025730767 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-014-005/233-A
(OTTAPARAI) 		2910005000NRG23090320232582072 14/03/2023 Saraswathi.S 2910005WL076007 Saraswathi.S 00415 SBIN0004878 400 400 Processed 31/03/2023 025730767 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-005/258-A
(OTTAPARAI) 		2910005000NRG23090320232582074 14/03/2023 Pappayammal 2910005WL076007 Pappayammal 00415 SBIN0004878 1000 1000 Processed 31/03/2023 025730767 Pappayammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-014-005/263-a
(OTTAPARAI) 		2910005000NRG23090320232582076 14/03/2023 Kannammal 2910005WL076007 Kannammal 00415 SBIN0004878 600 600 Processed 30/03/2023 025730767 Kannammal STATE BANK OF INDIA(508548)
74 CHENNIMALAI TN-10-005-014-006/1530-A
(OTTAPARAI) 		2910005000NRG23090320232582078 14/03/2023 DHANALAKSHMI M 2910005WL076007 DHANALAKSHMI M 00415 SBIN0004878 1686 1686 Processed 31/03/2023 025730767 DHANALAKSHMI M UNION BANK OF INDIA(508500)
75 CHENNIMALAI TN-10-005-014-006/1745-A
(OTTAPARAI) 		2910005000NRG23090320232582080 14/03/2023 SUBRAMANI M 2910005WL076007 SUBRAMANI M 00415 SBIN0004878 1686 1686 Processed 31/03/2023 025730767 SUBRAMANI M INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-014-007/1286-A
(OTTAPARAI) 		2910005000NRG23090320232584153 14/03/2023 Parvathi 2910005WL076073 Parvathi 00415 SBIN0004878 460 460 Processed 31/03/2023 025730767 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-007/281-A
(OTTAPARAI) 		2910005000NRG23090320232584156 14/03/2023 Devi 2910005WL076073 Devi 00415 SBIN0004878 1150 1150 Processed 31/03/2023 025730767 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-014-007/317-A
(OTTAPARAI) 		2910005000NRG23090320232584157 14/03/2023 THANGAVEL 2910005WL076073 THANGAVEL 00415 SBIN0004878 1380 1380 Processed 30/03/2023 025730767 THANGAVEL STATE BANK OF INDIA(508548)
79 CHENNIMALAI TN-10-005-014-007/327-A
(OTTAPARAI) 		2910005000NRG23090320232584158 14/03/2023 Kuppayee 2910005WL076073 Kuppayee 00415 SBIN0004878 230 230 Processed 31/03/2023 025730767 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-014-007/338-A
(OTTAPARAI) 		2910005000NRG23090320232584159 14/03/2023 Saraswathi 2910005WL076073 Saraswathi 00415 SBIN0004878 230 230 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG23090320232584161 14/03/2023 PAPPAMMAL P 2910005WL076073 PAPPAMMAL P 00415 SBIN0004878 690 690 Processed 31/03/2023 025730767 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23090320232584162 14/03/2023 Thulasimani 2910005WL076073 Thulasimani 00415 SBIN0004878 460 460 Processed 31/03/2023 025730767 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-011/422-A
(OTTAPARAI) 		2910005000NRG23090320232584163 14/03/2023 Amsaveni 2910005WL076073 Amsaveni 00415 SBIN0004878 690 690 Processed 31/03/2023 025730767 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-011/433-A
(OTTAPARAI) 		2910005000NRG23090320232584164 14/03/2023 Deivanai N 2910005WL076073 Deivanai N 00415 SBIN0004878 230 230 Processed 31/03/2023 025730767 Deivanai N INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-011/435-A
(OTTAPARAI) 		2910005000NRG23090320232584165 14/03/2023 VIJAYAKUMAR 2910005WL076073 VIJAYAKUMAR 00415 SBIN0004878 230 230 Processed 31/03/2023 025730767 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-014-012/1232-a
(OTTAPARAI) 		2910005000NRG23090320232582083 14/03/2023 M.Mani 2910005WL076007 M.Mani 00415 SBIN0004878 1686 1686 Processed 31/03/2023 025730767 M.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23090320232582084 14/03/2023 R.Thulasimani 2910005WL076007 R.Thulasimani 00415 SBIN0004878 1200 1200 Processed 31/03/2023 025730767 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23090320232584168 14/03/2023 Duraisamy 2910005WL076073 Duraisamy 00415 SBIN0004878 1150 1150 Processed 31/03/2023 025730767 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-014-016/1515-A
(OTTAPARAI) 		2910005000NRG23090320232584172 14/03/2023 M Kaleeswari 2910005WL076073 M Kaleeswari 00415 SBIN0004878 1380 1380 Processed 30/03/2023 025730767 M Kaleeswari INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-014-016/458-A
(OTTAPARAI) 		2910005000NRG23090320232584175 14/03/2023 Saroja 2910005WL076073 Saroja 00415 SBIN0004878 230 230 Processed 31/03/2023 025730767 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG23090320232584176 14/03/2023 Maheshwari.P 2910005WL076073 Maheshwari.P 00415 SBIN0004878 1380 1380 Processed 31/03/2023 025730767 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-014-016/522-A
(OTTAPARAI) 		2910005000NRG23090320232584178 14/03/2023 S Selvi 2910005WL076073 S Selvi 00415 SBIN0004878 1150 1150 Processed 31/03/2023 025730767 S Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-014-017/683-A
(OTTAPARAI) 		2910005000NRG23090320232584180 14/03/2023 Radhamani 2910005WL076073 Radhamani 00415 SBIN0004878 1380 1380 Processed 31/03/2023 025730767 Radhamani INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-014-017/915-A
(OTTAPARAI) 		2910005000NRG23090320232584181 14/03/2023 Pappathi.S 2910005WL076073 Pappathi.S 00415 SBIN0004878 1150 1150 Processed 31/03/2023 025730767 Pappathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENNIMALAI TN-10-005-014-022/103-A
(OTTAPARAI) 		2910005000NRG23090320232582090 14/03/2023 T ESWARI 2910005WL076007 T ESWARI 00415 SBIN0004878 1000 1000 Processed 30/03/2023 025730767 T ESWARI STATE BANK OF INDIA(508548)
96 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23090320232582103 14/03/2023 Santhamani.C 2910005WL076007 Santhamani.C 00415 SBIN0004878 400 400 Processed 30/03/2023 025730767 Santhamani.C STATE BANK OF INDIA(508548)
97 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23090320232582109 14/03/2023 Baby.A 2910005WL076007 Baby.A 00415 SBIN0004878 1000 1000 Processed 31/03/2023 025730767 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-014-022/82-A
(OTTAPARAI) 		2910005000NRG23090320232582113 14/03/2023 Chenni 2910005WL076007 Chenni 00415 SBIN0004878 1000 1000 Processed 31/03/2023 025730767 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHENNIMALAI TN-10-005-014-022/93-A
(OTTAPARAI) 		2910005000NRG23090320232582116 14/03/2023 Logumani 2910005WL076007 Logumani 00415 SBIN0004878 200 200 Processed 30/03/2023 025730767 Logumani STATE BANK OF INDIA(508548)
100 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23090320232582119 14/03/2023 Baby 2910005WL076007 Baby 00415 SBIN0004878 1200 1200 Processed 31/03/2023 025730767 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHENNIMALAI TN-10-005-014-025/134-A
(OTTAPARAI) 		2910005000NRG23090320232584183 14/03/2023 Kannammal 2910005WL076073 Kannammal 00415 SBIN0004878 690 690 Processed 31/03/2023 025730767 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHENNIMALAI TN-10-005-014-025/352-A
(OTTAPARAI) 		2910005000NRG23090320232584184 14/03/2023 Manjula.M 2910005WL076073 Manjula.M 00415 SBIN0004878 460 460 Processed 31/03/2023 025730767 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHENNIMALAI TN-10-005-014-025/361-A
(OTTAPARAI) 		2910005000NRG23090320232584185 14/03/2023 KANNAMMAL P 2910005WL076073 KANNAMMAL P 00415 SBIN0004878 690 690 Processed 30/03/2023 025730767 KANNAMMAL P STATE BANK OF INDIA(508548)
104 CHENNIMALAI TN-10-005-014-029/1514-A
(OTTAPARAI) 		2910005000NRG23090320232584188 14/03/2023 DHANALAKSHMI S 2910005WL076073 DHANALAKSHMI S 00415 SBIN0004878 920 920 Processed 31/03/2023 025730767 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHENNIMALAI TN-10-005-014-029/1685-A
(OTTAPARAI) 		2910005000NRG23090320232584193 14/03/2023 SHANTHI N 2910005WL076073 SHANTHI N 00415 SBIN0004878 1150 1150 Processed 30/03/2023 025730767 SHANTHI N STATE BANK OF INDIA(508548)
106 CHENNIMALAI TN-10-005-014-029/1733-A
(OTTAPARAI) 		2910005000NRG23090320232584194 14/03/2023 ALAMELU M 2910005WL076073 ALAMELU M 00415 SBIN0004878 1380 1380 Processed 30/03/2023 025730767 ALAMELU M STATE BANK OF INDIA(508548)
SubTotal 35518 35518
107 CHENNIMALAI TN-10-005-014-014/1815-A
(OTTAPARAI) 		2910005000NRG23090320232584170 14/03/2023 Muthusamy Pongiyannan 2910005WL076073 Muthusamy Pongiyannan 00437 TMBL0000361 1686 1686 Processed 30/03/2023 025730767 Muthusamy Pongiyannan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
108 CHENNIMALAI TN-10-005-014-004/1208-A
(OTTAPARAI) 		2910005000NRG23090320232582055 14/03/2023 MUTHUSAMY C 2910005WL076007 MUTHUSAMY C 00468 UBIN0574759 200 200 Processed 31/03/2023 025730767 MUTHUSAMY C INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHENNIMALAI TN-10-005-014-004/1757-A
(OTTAPARAI) 		2910005000NRG23090320232582060 14/03/2023 SELVARAJ P 2910005WL076007 SELVARAJ P 00468 UBIN0574759 1686 1686 Processed 31/03/2023 025730767 SELVARAJ P UNION BANK OF INDIA(508500)
110 CHENNIMALAI TN-10-005-014-004/1808-A
(OTTAPARAI) 		2910005000NRG23090320232582061 14/03/2023 Krishnaveni Nagarajan 2910005WL076007 Krishnaveni Nagarajan 00468 UBIN0574759 1686 1686 Processed 30/03/2023 025730767 Krishnaveni Nagarajan KARUR VYSA BANK(607100)
111 CHENNIMALAI TN-10-005-014-005/1782-A
(OTTAPARAI) 		2910005000NRG23090320232582067 14/03/2023 Jothimani V 2910005WL076007 Jothimani V 00468 UBIN0574759 1686 1686 Processed 31/03/2023 025730767 Jothimani V UNION BANK OF INDIA(508500)
112 CHENNIMALAI TN-10-005-014-005/1813-A
(OTTAPARAI) 		2910005000NRG23090320232582068 14/03/2023 Arukkani M 2910005WL076007 Arukkani M 00468 UBIN0574759 1000 1000 Processed 31/03/2023 025730767 Arukkani M UNION BANK OF INDIA(508500)
113 CHENNIMALAI TN-10-005-014-005/245-A
(OTTAPARAI) 		2910005000NRG23090320232582073 14/03/2023 NANTHEESWARI P 2910005WL076007 NANTHEESWARI P 00468 UBIN0574759 1200 1200 Processed 31/03/2023 025730767 NANTHEESWARI P UNION BANK OF INDIA(508500)
114 CHENNIMALAI TN-10-005-014-005/261-A
(OTTAPARAI) 		2910005000NRG23090320232582075 14/03/2023 KUPPAYAMMAL S 2910005WL076007 KUPPAYAMMAL S 00468 UBIN0574759 1686 1686 Processed 31/03/2023 025730767 KUPPAYAMMAL S UNION BANK OF INDIA(508500)
115 CHENNIMALAI TN-10-005-014-019/1587-A
(OTTAPARAI) 		2910005000NRG23090320232582086 14/03/2023 Nallasivam 2910005WL076007 Nallasivam 00468 UBIN0574759 1686 1686 Processed 30/03/2023 025730767 Nallasivam STATE BANK OF INDIA(508548)
116 CHENNIMALAI TN-10-005-014-022/1633-A
(OTTAPARAI) 		2910005000NRG23090320232582095 14/03/2023 JAYAMANI N 2910005WL076007 JAYAMANI N 00468 UBIN0574759 1686 1686 Processed 31/03/2023 025730767 JAYAMANI N UNION BANK OF INDIA(508500)
SubTotal 12516 12516
Total 121743 121743

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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_1647067 Bank of Baroda BARB0CHENNI CHENNIMALAI 6202
2 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Canara Bank CNRB0001215 CHENNIMALAI 13291
3 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Indian Bank IDIB000C063 CHENNIMALAI 16514
4 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Indian Bank IDIB000T174 Thoppupalayam 2530
5 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 2886
6 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Indian Overseas Bank IOBA0002672 CHENNIMALAI 30600
7 CHENNIMALAI TN2910005_140323APB_FTO_1647067 State Bank of India SBIN0004878 MELAPALAYAM 35518
8 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1686
9 CHENNIMALAI TN2910005_140323APB_FTO_1647067 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 12516

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