Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_101222APB_FTO_1265977
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-10-005-022-009/498-A
(VOIPADI) 		2910005000NRG23101220222070339 10/12/2022 NACHIMUTHU K 2910005WL061515 NACHIMUTHU K 00045 BARB0PERUND 230 230 Processed 06/02/2023 017254818 NACHIMUTHU K BANK OF BARODA(606985)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-022-005/347-A
(VOIPADI) 		2910005000NRG23101220222070284 10/12/2022 K MANI 2910005WL061515 K MANI 00176 IDIB000C063 230 230 Processed 06/02/2023 017254818 K MANI PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
3 CHENNIMALAI TN-10-005-022-005/256-A
(VOIPADI) 		2910005000NRG23101220222070281 10/12/2022 Mayilsamy R 2910005WL061515 Mayilsamy R 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 Mayilsamy R INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23101220222070296 10/12/2022 NIRMALA 2910005WL061515 NIRMALA 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 NIRMALA ICICI BANK LTD(508534)
5 CHENNIMALAI TN-10-005-022-007/613-A
(VOIPADI) 		2910005000NRG23101220222070334 10/12/2022 R GOWRI 2910005WL061515 R GOWRI 00176 IDIB000T174 1150 1150 Processed 06/02/2023 017254818 R GOWRI INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23101220222070368 10/12/2022 K CHINNASAMY 2910005WL061515 K CHINNASAMY 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254818 K CHINNASAMY INDIAN BANK(607105)
SubTotal 4830 4830
7 CHENNIMALAI TN-10-005-022-003/383-A
(VOIPADI) 		2910005000NRG23101220222070259 10/12/2022 Jothimani 2910005WL061515 Jothimani 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Jothimani UNION BANK OF INDIA(508500)
8 CHENNIMALAI TN-10-005-022-003/401-A
(VOIPADI) 		2910005000NRG23101220222070260 10/12/2022 Ponnusamy.S 2910005WL061515 Ponnusamy.S 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Ponnusamy.S UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-022-003/404-A
(VOIPADI) 		2910005000NRG23101220222070261 10/12/2022 D.Sulochana 2910005WL061515 D.Sulochana 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 D.Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
10 CHENNIMALAI TN-10-005-022-003/407-A
(VOIPADI) 		2910005000NRG23101220222070262 10/12/2022 Kannammal 2910005WL061515 Kannammal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Kannammal UNION BANK OF INDIA(508500)
11 CHENNIMALAI TN-10-005-022-003/453-A
(VOIPADI) 		2910005000NRG23101220222070263 10/12/2022 N.Ponnusamy 2910005WL061515 N.Ponnusamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 N.Ponnusamy UNION BANK OF INDIA(508500)
12 CHENNIMALAI TN-10-005-022-003/470-A
(VOIPADI) 		2910005000NRG23101220222070264 10/12/2022 T.Chinnammal 2910005WL061515 T.Chinnammal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 T.Chinnammal UNION BANK OF INDIA(508500)
13 CHENNIMALAI TN-10-005-022-003/501-A
(VOIPADI) 		2910005000NRG23101220222070265 10/12/2022 Murugasamy 2910005WL061515 Murugasamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Murugasamy UNION BANK OF INDIA(508500)
14 CHENNIMALAI TN-10-005-022-004/356-A
(VOIPADI) 		2910005000NRG23101220222070267 10/12/2022 KAMALA M 2910005WL061515 KAMALA M 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 KAMALA M UNION BANK OF INDIA(508500)
15 CHENNIMALAI TN-10-005-022-004/356-A
(VOIPADI) 		2910005000NRG23101220222070266 10/12/2022 Muthusamy 2910005WL061515 Muthusamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Muthusamy BANK OF BARODA(606985)
16 CHENNIMALAI TN-10-005-022-004/391-A
(VOIPADI) 		2910005000NRG23101220222070269 10/12/2022 S.Selvasundari 2910005WL061515 S.Selvasundari 00468 UBIN0540315 230 230 Processed 06/02/2023 017254818 S.Selvasundari UNION BANK OF INDIA(508500)
17 CHENNIMALAI TN-10-005-022-004/391-A
(VOIPADI) 		2910005000NRG23101220222070268 10/12/2022 S.Shanmugam 2910005WL061515 S.Shanmugam 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 S.Shanmugam STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23101220222070270 10/12/2022 Lalitha 2910005WL061515 Lalitha 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Lalitha INDIAN BANK(607105)
19 CHENNIMALAI TN-10-005-022-004/397-A
(VOIPADI) 		2910005000NRG23101220222070271 10/12/2022 Senthilkumar 2910005WL061515 Senthilkumar 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Senthilkumar UNION BANK OF INDIA(508500)
20 CHENNIMALAI TN-10-005-022-005/244-A
(VOIPADI) 		2910005000NRG23101220222070272 10/12/2022 Ponnammal 2910005WL061515 Ponnammal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Ponnammal UNION BANK OF INDIA(508500)
21 CHENNIMALAI TN-10-005-022-005/245-A
(VOIPADI) 		2910005000NRG23101220222070273 10/12/2022 Kittusamy 2910005WL061515 Kittusamy 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Kittusamy UNION BANK OF INDIA(508500)
22 CHENNIMALAI TN-10-005-022-005/247-A
(VOIPADI) 		2910005000NRG23101220222070274 10/12/2022 K.Nallasamy 2910005WL061515 K.Nallasamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 K.Nallasamy UNION BANK OF INDIA(508500)
23 CHENNIMALAI TN-10-005-022-005/248-A
(VOIPADI) 		2910005000NRG23101220222070275 10/12/2022 SUBRAMANIAM P 2910005WL061515 SUBRAMANIAM P 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 SUBRAMANIAM P UNION BANK OF INDIA(508500)
24 CHENNIMALAI TN-10-005-022-005/249-A
(VOIPADI) 		2910005000NRG23101220222070276 10/12/2022 K.Marappagounder 2910005WL061515 K.Marappagounder 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 K.Marappagounder UNION BANK OF INDIA(508500)
25 CHENNIMALAI TN-10-005-022-005/250-A
(VOIPADI) 		2910005000NRG23101220222070277 10/12/2022 Ammasaiyammal 2910005WL061515 Ammasaiyammal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Ammasaiyammal UNION BANK OF INDIA(508500)
26 CHENNIMALAI TN-10-005-022-005/251-A
(VOIPADI) 		2910005000NRG23101220222070278 10/12/2022 Palayal 2910005WL061515 Palayal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Palayal UNION BANK OF INDIA(508500)
27 CHENNIMALAI TN-10-005-022-005/253-A
(VOIPADI) 		2910005000NRG23101220222070279 10/12/2022 P.Rangasamy 2910005WL061515 P.Rangasamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 P.Rangasamy UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-022-005/254-A
(VOIPADI) 		2910005000NRG23101220222070280 10/12/2022 Maheswari.P 2910005WL061515 Maheswari.P 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Maheswari.P INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-022-005/261-A
(VOIPADI) 		2910005000NRG23101220222070282 10/12/2022 Shanthi 2910005WL061515 Shanthi 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Shanthi UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-022-005/340-A
(VOIPADI) 		2910005000NRG23101220222070283 10/12/2022 Samiyappan 2910005WL061515 Samiyappan 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Samiyappan UNION BANK OF INDIA(508500)
31 CHENNIMALAI TN-10-005-022-005/348-A
(VOIPADI) 		2910005000NRG23101220222070285 10/12/2022 Rajeshwari 2910005WL061515 Rajeshwari 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Rajeshwari UNION BANK OF INDIA(508500)
32 CHENNIMALAI TN-10-005-022-005/504-A
(VOIPADI) 		2910005000NRG23101220222070286 10/12/2022 Rasathi S 2910005WL061515 Rasathi S 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Rasathi S UNION BANK OF INDIA(508500)
33 CHENNIMALAI TN-10-005-022-005/539-A
(VOIPADI) 		2910005000NRG23101220222070287 10/12/2022 CHELLAMMAL A 2910005WL061515 CHELLAMMAL A 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 CHELLAMMAL A UNION BANK OF INDIA(508500)
34 CHENNIMALAI TN-10-005-022-007/11-A
(VOIPADI) 		2910005000NRG23101220222070291 10/12/2022 Kalyani 2910005WL061515 Kalyani 00468 UBIN0540315 1686 1686 Processed 06/02/2023 017254818 Kalyani UNION BANK OF INDIA(508500)
35 CHENNIMALAI TN-10-005-022-007/13-A
(VOIPADI) 		2910005000NRG23101220222070292 10/12/2022 Ganthi 2910005WL061515 Ganthi 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Ganthi UNION BANK OF INDIA(508500)
36 CHENNIMALAI TN-10-005-022-007/14-A
(VOIPADI) 		2910005000NRG23101220222070293 10/12/2022 Selvi 2910005WL061515 Selvi 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Selvi UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-022-007/15-A
(VOIPADI) 		2910005000NRG23101220222070294 10/12/2022 Sulochana 2910005WL061515 Sulochana 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Sulochana UNION BANK OF INDIA(508500)
38 CHENNIMALAI TN-10-005-022-007/153-A
(VOIPADI) 		2910005000NRG23101220222070295 10/12/2022 Rajamani 2910005WL061515 Rajamani 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Rajamani INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-022-007/19-A
(VOIPADI) 		2910005000NRG23101220222070297 10/12/2022 Deivamani 2910005WL061515 Deivamani 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Deivamani UNION BANK OF INDIA(508500)
40 CHENNIMALAI TN-10-005-022-007/198-A
(VOIPADI) 		2910005000NRG23101220222070298 10/12/2022 Susila 2910005WL061515 Susila 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Susila UNION BANK OF INDIA(508500)
41 CHENNIMALAI TN-10-005-022-007/207-A
(VOIPADI) 		2910005000NRG23101220222070299 10/12/2022 Karuppal D 2910005WL061515 Karuppal D 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Karuppal D UNION BANK OF INDIA(508500)
42 CHENNIMALAI TN-10-005-022-007/208-A
(VOIPADI) 		2910005000NRG23101220222070300 10/12/2022 Kaaliyammal 2910005WL061515 Kaaliyammal 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Kaaliyammal UNION BANK OF INDIA(508500)
43 CHENNIMALAI TN-10-005-022-007/210-A
(VOIPADI) 		2910005000NRG23101220222070301 10/12/2022 Sanmiyathal 2910005WL061515 Sanmiyathal 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Sanmiyathal UNION BANK OF INDIA(508500)
44 CHENNIMALAI TN-10-005-022-007/212-A
(VOIPADI) 		2910005000NRG23101220222070302 10/12/2022 Karupayammal R 2910005WL061515 Karupayammal R 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Karupayammal R UNION BANK OF INDIA(508500)
45 CHENNIMALAI TN-10-005-022-007/216-A
(VOIPADI) 		2910005000NRG23101220222070303 10/12/2022 Selvi 2910005WL061515 Selvi 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Selvi UNION BANK OF INDIA(508500)
46 CHENNIMALAI TN-10-005-022-007/217-A
(VOIPADI) 		2910005000NRG23101220222070304 10/12/2022 Karuppathal 2910005WL061515 Karuppathal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Karuppathal UNION BANK OF INDIA(508500)
47 CHENNIMALAI TN-10-005-022-007/218-A
(VOIPADI) 		2910005000NRG23101220222070305 10/12/2022 Chinnakannan 2910005WL061515 Chinnakannan 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Chinnakannan UNION BANK OF INDIA(508500)
48 CHENNIMALAI TN-10-005-022-007/220-A
(VOIPADI) 		2910005000NRG23101220222070306 10/12/2022 Janaki 2910005WL061515 Janaki 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Janaki UNION BANK OF INDIA(508500)
49 CHENNIMALAI TN-10-005-022-007/221-A
(VOIPADI) 		2910005000NRG23101220222070307 10/12/2022 Manickammal 2910005WL061515 Manickammal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Manickammal UNION BANK OF INDIA(508500)
50 CHENNIMALAI TN-10-005-022-007/23-A
(VOIPADI) 		2910005000NRG23101220222070308 10/12/2022 Sampoornam 2910005WL061515 Sampoornam 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Sampoornam INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-022-007/237-A
(VOIPADI) 		2910005000NRG23101220222070309 10/12/2022 Sangeetha 2910005WL061515 Sangeetha 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Sangeetha UNION BANK OF INDIA(508500)
52 CHENNIMALAI TN-10-005-022-007/25-A
(VOIPADI) 		2910005000NRG23101220222070310 10/12/2022 Manjula 2910005WL061515 Manjula 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Manjula UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-022-007/27-A
(VOIPADI) 		2910005000NRG23101220222070311 10/12/2022 Kalamani 2910005WL061515 Kalamani 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Kalamani UNION BANK OF INDIA(508500)
54 CHENNIMALAI TN-10-005-022-007/306-A
(VOIPADI) 		2910005000NRG23101220222070312 10/12/2022 Eswari 2910005WL061515 Eswari 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Eswari UNION BANK OF INDIA(508500)
55 CHENNIMALAI TN-10-005-022-007/308-A
(VOIPADI) 		2910005000NRG23101220222070313 10/12/2022 CHINNAMMAL C 2910005WL061515 CHINNAMMAL C 00468 UBIN0540315 460 460 Processed 06/02/2023 017254818 CHINNAMMAL C UNION BANK OF INDIA(508500)
56 CHENNIMALAI TN-10-005-022-007/319-A
(VOIPADI) 		2910005000NRG23101220222070315 10/12/2022 AYYAPPAN K 2910005WL061515 AYYAPPAN K 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 AYYAPPAN K UNION BANK OF INDIA(508500)
57 CHENNIMALAI TN-10-005-022-007/319-A
(VOIPADI) 		2910005000NRG23101220222070314 10/12/2022 Karuniammal 2910005WL061515 Karuniammal 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Karuniammal UNION BANK OF INDIA(508500)
58 CHENNIMALAI TN-10-005-022-007/322-A
(VOIPADI) 		2910005000NRG23101220222070316 10/12/2022 Nallashivam 2910005WL061515 Nallashivam 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Nallashivam UNION BANK OF INDIA(508500)
59 CHENNIMALAI TN-10-005-022-007/326-A
(VOIPADI) 		2910005000NRG23101220222070317 10/12/2022 Sathya 2910005WL061515 Sathya 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Sathya UNION BANK OF INDIA(508500)
60 CHENNIMALAI TN-10-005-022-007/34-A
(VOIPADI) 		2910005000NRG23101220222070318 10/12/2022 Arukkani 2910005WL061515 Arukkani 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Arukkani UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-022-007/377-A
(VOIPADI) 		2910005000NRG23101220222070319 10/12/2022 Jothi 2910005WL061515 Jothi 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Jothi INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-022-007/381-A
(VOIPADI) 		2910005000NRG23101220222070320 10/12/2022 Nirmaladevi 2910005WL061515 Nirmaladevi 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Nirmaladevi UNION BANK OF INDIA(508500)
63 CHENNIMALAI TN-10-005-022-007/395-A
(VOIPADI) 		2910005000NRG23101220222070321 10/12/2022 Muthulakshmi 2910005WL061515 Muthulakshmi 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Muthulakshmi UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-022-007/426-a
(VOIPADI) 		2910005000NRG23101220222070322 10/12/2022 Umamahesvari 2910005WL061515 Umamahesvari 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Umamahesvari INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-022-007/427-A
(VOIPADI) 		2910005000NRG23101220222070323 10/12/2022 VALARMADI 2910005WL061515 VALARMADI 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 VALARMADI FINCARE SMALL FINANCE BANK LTD(608304)
66 CHENNIMALAI TN-10-005-022-007/430-a
(VOIPADI) 		2910005000NRG23101220222070324 10/12/2022 Malarkodi 2910005WL061515 Malarkodi 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Malarkodi UNION BANK OF INDIA(508500)
67 CHENNIMALAI TN-10-005-022-007/432-A
(VOIPADI) 		2910005000NRG23101220222070325 10/12/2022 Suppan 2910005WL061515 Suppan 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Suppan UNION BANK OF INDIA(508500)
68 CHENNIMALAI TN-10-005-022-007/457-A
(VOIPADI) 		2910005000NRG23101220222070326 10/12/2022 Manjula 2910005WL061515 Manjula 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Manjula UNION BANK OF INDIA(508500)
69 CHENNIMALAI TN-10-005-022-007/474-A
(VOIPADI) 		2910005000NRG23101220222070327 10/12/2022 Valliammal 2910005WL061515 Valliammal 00468 UBIN0540315 460 460 Processed 06/02/2023 017254818 Valliammal UNION BANK OF INDIA(508500)
70 CHENNIMALAI TN-10-005-022-007/512-A
(VOIPADI) 		2910005000NRG23101220222070328 10/12/2022 LATHA G 2910005WL061515 LATHA G 00468 UBIN0540315 460 460 Processed 06/02/2023 017254818 LATHA G UNION BANK OF INDIA(508500)
71 CHENNIMALAI TN-10-005-022-007/515-A
(VOIPADI) 		2910005000NRG23101220222070329 10/12/2022 VALLIYAMMAL ALIAS MALIKA 2910005WL061515 VALLIYAMMAL ALIAS MALIKA 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 VALLIYAMMAL ALIAS MALIKA UNION BANK OF INDIA(508500)
72 CHENNIMALAI TN-10-005-022-007/57-A
(VOIPADI) 		2910005000NRG23101220222070330 10/12/2022 Santhi 2910005WL061515 Santhi 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Santhi PALLAVAN GRAMA BANK(607052)
73 CHENNIMALAI TN-10-005-022-007/58-A
(VOIPADI) 		2910005000NRG23101220222070331 10/12/2022 Sarasu 2910005WL061515 Sarasu 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Sarasu UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-022-007/59-A
(VOIPADI) 		2910005000NRG23101220222070332 10/12/2022 Kamalathal 2910005WL061515 Kamalathal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Kamalathal UNION BANK OF INDIA(508500)
75 CHENNIMALAI TN-10-005-022-007/604-A
(VOIPADI) 		2910005000NRG23101220222070333 10/12/2022 DURAISAMY R 2910005WL061515 DURAISAMY R 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 DURAISAMY R UNION BANK OF INDIA(508500)
76 CHENNIMALAI TN-10-005-022-007/62-A
(VOIPADI) 		2910005000NRG23101220222070335 10/12/2022 Eswari 2910005WL061515 Eswari 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Eswari INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-022-008/87-A
(VOIPADI) 		2910005000NRG23101220222070336 10/12/2022 Shanthamani 2910005WL061515 Shanthamani 00468 UBIN0540315 460 460 Processed 06/02/2023 017254818 Shanthamani UNION BANK OF INDIA(508500)
78 CHENNIMALAI TN-10-005-022-009/492-A
(VOIPADI) 		2910005000NRG23101220222070337 10/12/2022 Mary 2910005WL061515 Mary 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Mary UNION BANK OF INDIA(508500)
79 CHENNIMALAI TN-10-005-022-009/498-A
(VOIPADI) 		2910005000NRG23101220222070338 10/12/2022 Dhanalakshmi 2910005WL061515 Dhanalakshmi 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Dhanalakshmi UNION BANK OF INDIA(508500)
80 CHENNIMALAI TN-10-005-022-009/522-A
(VOIPADI) 		2910005000NRG23101220222070340 10/12/2022 RAJESWARI 2910005WL061515 RAJESWARI 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 RAJESWARI UNION BANK OF INDIA(508500)
81 CHENNIMALAI TN-10-005-022-010/123-A
(VOIPADI) 		2910005000NRG23101220222070342 10/12/2022 Poongodi 2910005WL061515 Poongodi 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Poongodi UNION BANK OF INDIA(508500)
82 CHENNIMALAI TN-10-005-022-010/136-A
(VOIPADI) 		2910005000NRG23101220222070343 10/12/2022 Nandakumari 2910005WL061515 Nandakumari 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Nandakumari UNION BANK OF INDIA(508500)
83 CHENNIMALAI TN-10-005-022-022/1-A
(VOIPADI) 		2910005000NRG23101220222070344 10/12/2022 Pappathi 2910005WL061515 Pappathi 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Pappathi UNION BANK OF INDIA(508500)
84 CHENNIMALAI TN-10-005-022-022/10-A
(VOIPADI) 		2910005000NRG23101220222070346 10/12/2022 Prema 2910005WL061515 Prema 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Prema UNION BANK OF INDIA(508500)
85 CHENNIMALAI TN-10-005-022-022/120-A
(VOIPADI) 		2910005000NRG23101220222070347 10/12/2022 Chellammal 2910005WL061515 Chellammal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Chellammal UNION BANK OF INDIA(508500)
86 CHENNIMALAI TN-10-005-022-022/18-A
(VOIPADI) 		2910005000NRG23101220222070348 10/12/2022 A.Poovathal 2910005WL061515 A.Poovathal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 A.Poovathal UNION BANK OF INDIA(508500)
87 CHENNIMALAI TN-10-005-022-022/2-A
(VOIPADI) 		2910005000NRG23101220222070349 10/12/2022 Manikkammal.K 2910005WL061515 Manikkammal.K 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 Manikkammal.K UNION BANK OF INDIA(508500)
88 CHENNIMALAI TN-10-005-022-022/22-A
(VOIPADI) 		2910005000NRG23101220222070350 10/12/2022 Serangal 2910005WL061515 Serangal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Serangal UNION BANK OF INDIA(508500)
89 CHENNIMALAI TN-10-005-022-022/28-A
(VOIPADI) 		2910005000NRG23101220222070351 10/12/2022 Malliga 2910005WL061515 Malliga 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Malliga UNION BANK OF INDIA(508500)
90 CHENNIMALAI TN-10-005-022-022/281-A
(VOIPADI) 		2910005000NRG23101220222070352 10/12/2022 KAMALA P 2910005WL061515 KAMALA P 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 KAMALA P UNION BANK OF INDIA(508500)
91 CHENNIMALAI TN-10-005-022-022/29-A
(VOIPADI) 		2910005000NRG23101220222070354 10/12/2022 Sarasal 2910005WL061515 Sarasal 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Sarasal UNION BANK OF INDIA(508500)
92 CHENNIMALAI TN-10-005-022-022/299-A
(VOIPADI) 		2910005000NRG23101220222070355 10/12/2022 Ramal 2910005WL061515 Ramal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Ramal UNION BANK OF INDIA(508500)
93 CHENNIMALAI TN-10-005-022-022/342-A
(VOIPADI) 		2910005000NRG23101220222070356 10/12/2022 Saroja 2910005WL061515 Saroja 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Saroja UNION BANK OF INDIA(508500)
94 CHENNIMALAI TN-10-005-022-022/37-A
(VOIPADI) 		2910005000NRG23101220222070357 10/12/2022 Saroja 2910005WL061515 Saroja 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Saroja UNION BANK OF INDIA(508500)
95 CHENNIMALAI TN-10-005-022-022/4-A
(VOIPADI) 		2910005000NRG23101220222070358 10/12/2022 Poongodi 2910005WL061515 Poongodi 00468 UBIN0540315 690 690 Processed 06/02/2023 017254818 Poongodi UNION BANK OF INDIA(508500)
96 CHENNIMALAI TN-10-005-022-022/475-A
(VOIPADI) 		2910005000NRG23101220222070359 10/12/2022 Ponnusamy 2910005WL061515 Ponnusamy 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Ponnusamy STATE BANK OF INDIA(508548)
97 CHENNIMALAI TN-10-005-022-022/5-A
(VOIPADI) 		2910005000NRG23101220222070360 10/12/2022 Vijayalakshmi 2910005WL061515 Vijayalakshmi 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Vijayalakshmi UNION BANK OF INDIA(508500)
98 CHENNIMALAI TN-10-005-022-022/53-A
(VOIPADI) 		2910005000NRG23101220222070361 10/12/2022 Chuinnsamy 2910005WL061515 Chuinnsamy 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Chuinnsamy UNION BANK OF INDIA(508500)
99 CHENNIMALAI TN-10-005-022-022/536-A
(VOIPADI) 		2910005000NRG23101220222070362 10/12/2022 KOLANDASAMY N 2910005WL061515 KOLANDASAMY N 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 KOLANDASAMY N UNION BANK OF INDIA(508500)
100 CHENNIMALAI TN-10-005-022-022/56-A
(VOIPADI) 		2910005000NRG23101220222070363 10/12/2022 Poongodi 2910005WL061515 Poongodi 00468 UBIN0540315 230 230 Processed 06/02/2023 017254818 Poongodi UNION BANK OF INDIA(508500)
101 CHENNIMALAI TN-10-005-022-022/587-A
(VOIPADI) 		2910005000NRG23101220222070364 10/12/2022 PALANIAMMAL P 2910005WL061515 PALANIAMMAL P 00468 UBIN0540315 920 920 Processed 06/02/2023 017254818 PALANIAMMAL P UNION BANK OF INDIA(508500)
102 CHENNIMALAI TN-10-005-022-022/7-A
(VOIPADI) 		2910005000NRG23101220222070365 10/12/2022 Devi 2910005WL061515 Devi 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Devi UNION BANK OF INDIA(508500)
103 CHENNIMALAI TN-10-005-022-022/76-A
(VOIPADI) 		2910005000NRG23101220222070366 10/12/2022 Palaniammal 2910005WL061515 Palaniammal 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Palaniammal UNION BANK OF INDIA(508500)
104 CHENNIMALAI TN-10-005-022-022/78-A
(VOIPADI) 		2910005000NRG23101220222070367 10/12/2022 Thangamani 2910005WL061515 Thangamani 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Thangamani UNION BANK OF INDIA(508500)
105 CHENNIMALAI TN-10-005-022-022/8-A
(VOIPADI) 		2910005000NRG23101220222070369 10/12/2022 Saraswathi 2910005WL061515 Saraswathi 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Saraswathi UNION BANK OF INDIA(508500)
106 CHENNIMALAI TN-10-005-022-022/81-A
(VOIPADI) 		2910005000NRG23101220222070370 10/12/2022 Sarasal P 2910005WL061515 Sarasal P 00468 UBIN0540315 1380 1380 Processed 06/02/2023 017254818 Sarasal P INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-022-022/82-A
(VOIPADI) 		2910005000NRG23101220222070371 10/12/2022 Maaral 2910005WL061515 Maaral 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Maaral UNION BANK OF INDIA(508500)
108 CHENNIMALAI TN-10-005-022-022/9-A
(VOIPADI) 		2910005000NRG23101220222070372 10/12/2022 Suseela 2910005WL061515 Suseela 00468 UBIN0540315 1150 1150 Processed 06/02/2023 017254818 Suseela UNION BANK OF INDIA(508500)
SubTotal 110476 110476
109 CHENNIMALAI TN-10-005-022-003/205-A
(VOIPADI) 		2910005000NRG23101220222070258 10/12/2022 GOWRI K 2910005WL061515 GOWRI K 00468 UBIN0574759 1150 1150 Processed 06/02/2023 017254818 GOWRI K UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 116916 116916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_101222APB_FTO_1265977 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 230
2 CHENNIMALAI TN2910005_101222APB_FTO_1265977 Indian Bank IDIB000C063 CHENNIMALAI 230
3 CHENNIMALAI TN2910005_101222APB_FTO_1265977 Indian Bank IDIB000T174 Thoppupalayam 4830
4 CHENNIMALAI TN2910005_101222APB_FTO_1265977 Union Bank of India UBIN0540315 VIJAYAMANGALAM 110476
5 CHENNIMALAI TN2910005_101222APB_FTO_1265977 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 1150

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