Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_060323APB_FTO_1622682
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) 		2910005000NRG23010320232538895 06/03/2023 KASTHURI 2910005WL074565 KASTHURI 00045 BARB0CHENNI 1380 1380 Processed 03/04/2023 005716318 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-005/1554-A
(OTTAPARAI) 		2910005000NRG23010320232538896 06/03/2023 POONGODI D 2910005WL074565 POONGODI D 00045 BARB0CHENNI 1150 1150 Processed 02/04/2023 005716318 POONGODI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-014-010/1636-A
(OTTAPARAI) 		2910005000NRG23010320232538907 06/03/2023 KAMALAM PARAMASIVAM 2910005WL074565 KAMALAM PARAMASIVAM 00045 BARB0CHENNI 1686 1686 Processed 02/04/2023 005716318 KAMALAM PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-014-010/1792-A
(OTTAPARAI) 		2910005000NRG23010320232538908 06/03/2023 ESWARI SUBRAMANIAM 2910005WL074565 ESWARI SUBRAMANIAM 00045 BARB0CHENNI 1686 1686 Processed 02/04/2023 005716318 ESWARI SUBRAMANIAM PALLAVAN GRAMA BANK(607052)
SubTotal 5902 5902
5 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23010320232538890 06/03/2023 N.KANNAMMAL 2910005WL074565 N.KANNAMMAL 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-006/1183-A
(OTTAPARAI) 		2910005000NRG23010320232538903 06/03/2023 Pushpa 2910005WL074565 Pushpa 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-014-007/326-a
(OTTAPARAI) 		2910005000NRG23020320232548489 06/03/2023 DEVI 2910005WL074893 DEVI 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-014-017/1670-A
(OTTAPARAI) 		2910005000NRG23020320232548522 06/03/2023 GOWRI K 2910005WL074893 GOWRI K 00078 CNRB0001215 460 460 Processed 02/04/2023 005716318 GOWRI K INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-017/1673-A
(OTTAPARAI) 		2910005000NRG23020320232548523 06/03/2023 KARPAGAM S 2910005WL074893 KARPAGAM S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 KARPAGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-021/1645-A
(OTTAPARAI) 		2910005000NRG23010320232538913 06/03/2023 CHINNAMMAL S 2910005WL074565 CHINNAMMAL S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 CHINNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-021/1716-A
(OTTAPARAI) 		2910005000NRG23010320232538914 06/03/2023 MAHESWARI M 2910005WL074565 MAHESWARI M 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 MAHESWARI M CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-014-022/1276-A
(OTTAPARAI) 		2910005000NRG23010320232538916 06/03/2023 Manickadevi 2910005WL074565 Manickadevi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Manickadevi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-014-022/1278-A
(OTTAPARAI) 		2910005000NRG23010320232538917 06/03/2023 Parvathi 2910005WL074565 Parvathi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716318 Parvathi PALLAVAN GRAMA BANK(607052)
14 CHENNIMALAI TN-10-005-014-022/1689-A
(OTTAPARAI) 		2910005000NRG23010320232538921 06/03/2023 SHANMUGAM 2910005WL074565 SHANMUGAM 00078 CNRB0001215 843 843 Processed 02/04/2023 005716318 SHANMUGAM STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23010320232538924 06/03/2023 Mani 2910005WL074565 Mani 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Mani CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-014-022/186-A
(OTTAPARAI) 		2910005000NRG23010320232538925 06/03/2023 Sakunthala 2910005WL074565 Sakunthala 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Sakunthala STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23010320232538928 06/03/2023 Neela 2910005WL074565 Neela 00078 CNRB0001215 690 690 Processed 02/04/2023 005716318 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23010320232538934 06/03/2023 Maragathammal 2910005WL074565 Maragathammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716318 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-026/1153-A
(OTTAPARAI) 		2910005000NRG23010320232538946 06/03/2023 Kunasundari.N 2910005WL074565 Kunasundari.N 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716318 Kunasundari.N CANARA BANK(508532)
SubTotal 17019 17019
20 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23010320232538897 06/03/2023 SARASWATHI L 2910005WL074565 SARASWATHI L 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716318 SARASWATHI L INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-014-008/1348-A
(OTTAPARAI) 		2910005000NRG23020320232548493 06/03/2023 G.Revathi 2910005WL074893 G.Revathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716318 G.Revathi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-014-014/1544-A
(OTTAPARAI) 		2910005000NRG23010320232538911 06/03/2023 D GOWRI 2910005WL074565 D GOWRI 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716318 D GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-017/956-A
(OTTAPARAI) 		2910005000NRG23020320232548536 06/03/2023 DEIVANAI A 2910005WL074893 DEIVANAI A 00176 IDIB000C063 690 690 Processed 02/04/2023 005716318 DEIVANAI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-022/1717-A
(OTTAPARAI) 		2910005000NRG23010320232538923 06/03/2023 S SENTHILKUMAR 2910005WL074565 S SENTHILKUMAR 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716318 S SENTHILKUMAR STATE BANK OF INDIA(508548)
25 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23010320232538935 06/03/2023 Kalamani 2910005WL074565 Kalamani 00176 IDIB000C063 460 460 Processed 02/04/2023 005716318 Kalamani INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23010320232538938 06/03/2023 P.Palanal 2910005WL074565 P.Palanal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716318 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23010320232538941 06/03/2023 Arukkani 2910005WL074565 Arukkani 00176 IDIB000C063 690 690 Processed 02/04/2023 005716318 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-014-025/406-A
(OTTAPARAI) 		2910005000NRG23020320232548541 06/03/2023 KUPPAMMAL 2910005WL074893 KUPPAMMAL 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716318 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-026/1791-A
(OTTAPARAI) 		2910005000NRG23010320232538948 06/03/2023 Sutha 2910005WL074565 Sutha 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716318 Sutha INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-014-027/1122-A
(OTTAPARAI) 		2910005000NRG23010320232538949 06/03/2023 Achiyammal 2910005WL074565 Achiyammal 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716318 Achiyammal INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-014-029/1546-A
(OTTAPARAI) 		2910005000NRG23020320232548543 06/03/2023 JANAKI C 2910005WL074893 JANAKI C 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716318 JANAKI C KARUR VYSA BANK(607100)
32 CHENNIMALAI TN-10-005-014-029/1681-A
(OTTAPARAI) 		2910005000NRG23020320232548544 06/03/2023 V MEENATCHI 2910005WL074893 V MEENATCHI 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716318 V MEENATCHI INDIAN BANK(607105)
SubTotal 16634 16634
33 CHENNIMALAI TN-10-005-014-007/1541-A
(OTTAPARAI) 		2910005000NRG23020320232548485 06/03/2023 REVATHI J 2910005WL074893 REVATHI J 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716318 REVATHI J INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-014-014/1434-A
(OTTAPARAI) 		2910005000NRG23020320232548505 06/03/2023 Kolanthasamy 2910005WL074893 Kolanthasamy 00176 IDIB000T174 230 230 Processed 02/04/2023 005716318 Kolanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
35 CHENNIMALAI TN-10-005-014-002/1658-A
(OTTAPARAI) 		2910005000NRG23010320232538885 06/03/2023 SANTHAMANI V 2910005WL074565 SANTHAMANI V 00177 IOBA0001347 1686 1686 Processed 02/04/2023 005716318 SANTHAMANI V INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-006/1739-A
(OTTAPARAI) 		2910005000NRG23010320232538905 06/03/2023 SELVI R 2910005WL074565 SELVI R 00177 IOBA0001347 1150 1150 Processed 03/04/2023 005716318 SELVI R UNION BANK OF INDIA(508500)
SubTotal 2836 2836
37 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23010320232538894 06/03/2023 Padhmavathi L 2910005WL074565 Padhmavathi L 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23010320232538899 06/03/2023 KANNAMMAL S 2910005WL074565 KANNAMMAL S 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-008/10-A
(OTTAPARAI) 		2910005000NRG23020320232548491 06/03/2023 Chenniammal 2910005WL074893 Chenniammal 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 Chenniammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-008/14-A
(OTTAPARAI) 		2910005000NRG23020320232548494 06/03/2023 Arukkal 2910005WL074893 Arukkal 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 Arukkal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-008/16-A
(OTTAPARAI) 		2910005000NRG23020320232548495 06/03/2023 D.Poovathi 2910005WL074893 D.Poovathi 00177 IOBA0002672 230 230 Processed 02/04/2023 005716318 D.Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-008/6-A
(OTTAPARAI) 		2910005000NRG23020320232548499 06/03/2023 A.Ammasai 2910005WL074893 A.Ammasai 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 A.Ammasai INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-014-008/9-A
(OTTAPARAI) 		2910005000NRG23020320232548500 06/03/2023 Sarasal 2910005WL074893 Sarasal 00177 IOBA0002672 920 920 Processed 02/04/2023 005716318 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-011/430-a
(OTTAPARAI) 		2910005000NRG23020320232548502 06/03/2023 Lakshmi 2910005WL074893 Lakshmi 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-014/1060-A
(OTTAPARAI) 		2910005000NRG23020320232548503 06/03/2023 S Poongodi 2910005WL074893 S Poongodi 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 S Poongodi INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG23020320232548508 06/03/2023 C.Saraswathi 2910005WL074893 C.Saraswathi 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-016/1713-A
(OTTAPARAI) 		2910005000NRG23020320232548510 06/03/2023 M ESWARI 2910005WL074893 M ESWARI 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 M ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23020320232548514 06/03/2023 Pappathi 2910005WL074893 Pappathi 00177 IOBA0002672 920 920 Processed 02/04/2023 005716318 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-017/1423-A
(OTTAPARAI) 		2910005000NRG23020320232548517 06/03/2023 Sangeetha 2910005WL074893 Sangeetha 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 Sangeetha INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23020320232548518 06/03/2023 RANI 2910005WL074893 RANI 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-017/1504-A
(OTTAPARAI) 		2910005000NRG23020320232548520 06/03/2023 SARASU K 2910005WL074893 SARASU K 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 SARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23020320232548524 06/03/2023 Rukkumani 2910005WL074893 Rukkumani 00177 IOBA0002672 230 230 Processed 02/04/2023 005716318 Rukkumani INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-014-017/708-a
(OTTAPARAI) 		2910005000NRG23020320232548528 06/03/2023 A.Deivanai 2910005WL074893 A.Deivanai 00177 IOBA0002672 460 460 Processed 02/04/2023 005716318 A.Deivanai INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-014-017/934-A
(OTTAPARAI) 		2910005000NRG23020320232548533 06/03/2023 B SUNDHARI 2910005WL074893 B SUNDHARI 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 B SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-018/1604-A
(OTTAPARAI) 		2910005000NRG23020320232548537 06/03/2023 GOVINDHAMMAL R 2910005WL074893 GOVINDHAMMAL R 00177 IOBA0002672 230 230 Processed 02/04/2023 005716318 GOVINDHAMMAL R INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG23010320232538918 06/03/2023 M.Lakshmi 2910005WL074565 M.Lakshmi 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 M.Lakshmi STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23010320232538920 06/03/2023 Nachaal 2910005WL074565 Nachaal 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23010320232538922 06/03/2023 K.Kuppal 2910005WL074565 K.Kuppal 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-022/192-A
(OTTAPARAI) 		2910005000NRG23010320232538926 06/03/2023 S.Kittammal 2910005WL074565 S.Kittammal 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 S.Kittammal INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23010320232538929 06/03/2023 Lakshmi 2910005WL074565 Lakshmi 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 Lakshmi CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23010320232538930 06/03/2023 K.Bhavaieyammal 2910005WL074565 K.Bhavaieyammal 00177 IOBA0002672 230 230 Processed 02/04/2023 005716318 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23010320232538931 06/03/2023 K.Pankajam 2910005WL074565 K.Pankajam 00177 IOBA0002672 920 920 Processed 02/04/2023 005716318 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23010320232538932 06/03/2023 Kuppammal.K 2910005WL074565 Kuppammal.K 00177 IOBA0002672 920 920 Processed 02/04/2023 005716318 Kuppammal.K INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-014-022/77-A
(OTTAPARAI) 		2910005000NRG23010320232538936 06/03/2023 DEVI P 2910005WL074565 DEVI P 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 DEVI P STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-014-022/91-A
(OTTAPARAI) 		2910005000NRG23010320232538939 06/03/2023 Saroja 2910005WL074565 Saroja 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-014-023/146-A
(OTTAPARAI) 		2910005000NRG23010320232538943 06/03/2023 Lakshmi 2910005WL074565 Lakshmi 00177 IOBA0002672 460 460 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-014-023/158-A
(OTTAPARAI) 		2910005000NRG23010320232538944 06/03/2023 Thangamani.G 2910005WL074565 Thangamani.G 00177 IOBA0002672 920 920 Processed 02/04/2023 005716318 Thangamani.G INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-014-023/1795-A
(OTTAPARAI) 		2910005000NRG23010320232538945 06/03/2023 R PADHMA 2910005WL074565 R PADHMA 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716318 R PADHMA INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23010320232538947 06/03/2023 L.Kannammal 2910005WL074565 L.Kannammal 00177 IOBA0002672 690 690 Processed 02/04/2023 005716318 L.Kannammal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23020320232548542 06/03/2023 JANAKI 2910005WL074893 JANAKI 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 JANAKI INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-014-029/1764-A
(OTTAPARAI) 		2910005000NRG23020320232548546 06/03/2023 NANDHINI J 2910005WL074893 NANDHINI J 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716318 NANDHINI J INDIAN OVERSEAS BANK(508541)
SubTotal 33810 33810
72 CHENNIMALAI TN-10-005-014-017/1663-A
(OTTAPARAI) 		2910005000NRG23020320232548521 06/03/2023 KUPPUSAMY P 2910005WL074893 KUPPUSAMY P 00227 KVBL0001641 460 460 Processed 02/04/2023 005716318 KUPPUSAMY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
73 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG23010320232538888 06/03/2023 Sumathi 2910005WL074565 Sumathi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
74 CHENNIMALAI TN-10-005-014-004/1220-A
(OTTAPARAI) 		2910005000NRG23010320232538889 06/03/2023 Valarmathi 2910005WL074565 Valarmathi 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 Valarmathi STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG23010320232538893 06/03/2023 Vijaya 2910005WL074565 Vijaya 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-005/258-A
(OTTAPARAI) 		2910005000NRG23010320232538901 06/03/2023 Pappayammal 2910005WL074565 Pappayammal 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Pappayammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-006/1530-A
(OTTAPARAI) 		2910005000NRG23010320232538904 06/03/2023 DHANALAKSHMI M 2910005WL074565 DHANALAKSHMI M 00415 SBIN0004878 1405 1405 Processed 03/04/2023 005716318 DHANALAKSHMI M UNION BANK OF INDIA(508500)
78 CHENNIMALAI TN-10-005-014-006/1745-A
(OTTAPARAI) 		2910005000NRG23010320232538906 06/03/2023 SUBRAMANI M 2910005WL074565 SUBRAMANI M 00415 SBIN0004878 1686 1686 Processed 02/04/2023 005716318 SUBRAMANI M INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-014-007/281-A
(OTTAPARAI) 		2910005000NRG23020320232548486 06/03/2023 Devi 2910005WL074893 Devi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-014-007/317-A
(OTTAPARAI) 		2910005000NRG23020320232548487 06/03/2023 THANGAVEL 2910005WL074893 THANGAVEL 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 THANGAVEL STATE BANK OF INDIA(508548)
81 CHENNIMALAI TN-10-005-014-007/321-A
(OTTAPARAI) 		2910005000NRG23020320232548488 06/03/2023 Kannammal 2910005WL074893 Kannammal 00415 SBIN0004878 460 460 Processed 02/04/2023 005716318 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-008/1-A
(OTTAPARAI) 		2910005000NRG23020320232548490 06/03/2023 Kannammal 2910005WL074893 Kannammal 00415 SBIN0004878 460 460 Processed 02/04/2023 005716318 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-008/13-A
(OTTAPARAI) 		2910005000NRG23020320232548492 06/03/2023 Manjula.M 2910005WL074893 Manjula.M 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG23020320232548496 06/03/2023 Selvi 2910005WL074893 Selvi 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-008/3-A
(OTTAPARAI) 		2910005000NRG23020320232548497 06/03/2023 M.Dhanalakshmi 2910005WL074893 M.Dhanalakshmi 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 M.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-014-008/4-A
(OTTAPARAI) 		2910005000NRG23020320232548498 06/03/2023 Kuppammal 2910005WL074893 Kuppammal 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-011/422-A
(OTTAPARAI) 		2910005000NRG23020320232548501 06/03/2023 Amsaveni 2910005WL074893 Amsaveni 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-014-012/1232-a
(OTTAPARAI) 		2910005000NRG23010320232538909 06/03/2023 M.Mani 2910005WL074565 M.Mani 00415 SBIN0004878 1686 1686 Processed 02/04/2023 005716318 M.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23010320232538910 06/03/2023 R.Thulasimani 2910005WL074565 R.Thulasimani 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23020320232548504 06/03/2023 Duraisamy 2910005WL074893 Duraisamy 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-014-014/1467-A
(OTTAPARAI) 		2910005000NRG23020320232548506 06/03/2023 NESAMANI N 2910005WL074893 NESAMANI N 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 NESAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-014-016/1515-A
(OTTAPARAI) 		2910005000NRG23020320232548509 06/03/2023 M Kaleeswari 2910005WL074893 M Kaleeswari 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 M Kaleeswari INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG23020320232548511 06/03/2023 Maheshwari.P 2910005WL074893 Maheshwari.P 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23020320232548512 06/03/2023 Savithiri.N 2910005WL074893 Savithiri.N 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23020320232548513 06/03/2023 Rajeshwari 2910005WL074893 Rajeshwari 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Rajeshwari STATE BANK OF INDIA(508548)
96 CHENNIMALAI TN-10-005-014-017/1323-A
(OTTAPARAI) 		2910005000NRG23020320232548515 06/03/2023 R.Kalyani 2910005WL074893 R.Kalyani 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 R.Kalyani STATE BANK OF INDIA(508548)
97 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG23020320232548516 06/03/2023 V.Lakshmi 2910005WL074893 V.Lakshmi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23020320232548519 06/03/2023 MARIYAMMAL P 2910005WL074893 MARIYAMMAL P 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 MARIYAMMAL P STATE BANK OF INDIA(508548)
99 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23020320232548525 06/03/2023 Balamani 2910005WL074893 Balamani 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHENNIMALAI TN-10-005-014-017/683-A
(OTTAPARAI) 		2910005000NRG23020320232548527 06/03/2023 Radhamani 2910005WL074893 Radhamani 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Radhamani INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG23020320232548529 06/03/2023 Arumugam 2910005WL074893 Arumugam 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23020320232548530 06/03/2023 Gowri 2910005WL074893 Gowri 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Gowri STATE BANK OF INDIA(508548)
103 CHENNIMALAI TN-10-005-014-017/906-A
(OTTAPARAI) 		2910005000NRG23020320232548531 06/03/2023 Kanniammal 2910005WL074893 Kanniammal 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHENNIMALAI TN-10-005-014-017/915-A
(OTTAPARAI) 		2910005000NRG23020320232548532 06/03/2023 Pappathi.S 2910005WL074893 Pappathi.S 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Pappathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23020320232548534 06/03/2023 Eswari 2910005WL074893 Eswari 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716318 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23020320232548535 06/03/2023 Rajamma 2910005WL074893 Rajamma 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG23020320232548538 06/03/2023 Lakshmi 2910005WL074893 Lakshmi 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23020320232548539 06/03/2023 Rukkumani 2910005WL074893 Rukkumani 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23020320232548540 06/03/2023 Rani 2910005WL074893 Rani 00415 SBIN0004878 230 230 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
110 CHENNIMALAI TN-10-005-014-022/103-A
(OTTAPARAI) 		2910005000NRG23010320232538915 06/03/2023 T ESWARI 2910005WL074565 T ESWARI 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 T ESWARI STATE BANK OF INDIA(508548)
111 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23010320232538927 06/03/2023 Santhamani.C 2910005WL074565 Santhamani.C 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 Santhamani.C STATE BANK OF INDIA(508548)
112 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23010320232538933 06/03/2023 Baby.A 2910005WL074565 Baby.A 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHENNIMALAI TN-10-005-014-022/85-A
(OTTAPARAI) 		2910005000NRG23010320232538937 06/03/2023 MAYILAL V 2910005WL074565 MAYILAL V 00415 SBIN0004878 920 920 Processed 02/04/2023 005716318 MAYILAL V INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-014-022/93-A
(OTTAPARAI) 		2910005000NRG23010320232538940 06/03/2023 Logumani 2910005WL074565 Logumani 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Logumani STATE BANK OF INDIA(508548)
115 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23010320232538942 06/03/2023 Baby 2910005WL074565 Baby 00415 SBIN0004878 690 690 Processed 02/04/2023 005716318 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHENNIMALAI TN-10-005-014-029/1685-A
(OTTAPARAI) 		2910005000NRG23020320232548545 06/03/2023 SHANTHI N 2910005WL074893 SHANTHI N 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716318 SHANTHI N STATE BANK OF INDIA(508548)
SubTotal 42037 42037
117 CHENNIMALAI TN-10-005-014-014/1815-A
(OTTAPARAI) 		2910005000NRG23020320232548507 06/03/2023 Muthusamy Pongiyannan 2910005WL074893 Muthusamy Pongiyannan 00437 TMBL0000361 1405 1405 Processed 02/04/2023 005716318 Muthusamy Pongiyannan INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
118 CHENNIMALAI TN-10-005-014-004/1194-A
(OTTAPARAI) 		2910005000NRG23010320232538886 06/03/2023 Dhanalakshmi 2910005WL074565 Dhanalakshmi 00468 UBIN0574759 1380 1380 Processed 02/04/2023 005716318 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHENNIMALAI TN-10-005-014-004/1208-A
(OTTAPARAI) 		2910005000NRG23010320232538887 06/03/2023 MUTHUSAMY C 2910005WL074565 MUTHUSAMY C 00468 UBIN0574759 1380 1380 Processed 02/04/2023 005716318 MUTHUSAMY C INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHENNIMALAI TN-10-005-014-004/1757-A
(OTTAPARAI) 		2910005000NRG23010320232538891 06/03/2023 SELVARAJ P 2910005WL074565 SELVARAJ P 00468 UBIN0574759 1686 1686 Processed 03/04/2023 005716318 SELVARAJ P UNION BANK OF INDIA(508500)
121 CHENNIMALAI TN-10-005-014-004/1808-A
(OTTAPARAI) 		2910005000NRG23010320232538892 06/03/2023 Krishnaveni Nagarajan 2910005WL074565 Krishnaveni Nagarajan 00468 UBIN0574759 1686 1686 Processed 02/04/2023 005716318 Krishnaveni Nagarajan KARUR VYSA BANK(607100)
122 CHENNIMALAI TN-10-005-014-005/1782-A
(OTTAPARAI) 		2910005000NRG23010320232538898 06/03/2023 Jothimani V 2910005WL074565 Jothimani V 00468 UBIN0574759 1686 1686 Processed 03/04/2023 005716318 Jothimani V UNION BANK OF INDIA(508500)
123 CHENNIMALAI TN-10-005-014-005/245-A
(OTTAPARAI) 		2910005000NRG23010320232538900 06/03/2023 NANTHEESWARI P 2910005WL074565 NANTHEESWARI P 00468 UBIN0574759 1380 1380 Processed 03/04/2023 005716318 NANTHEESWARI P UNION BANK OF INDIA(508500)
124 CHENNIMALAI TN-10-005-014-005/261-A
(OTTAPARAI) 		2910005000NRG23010320232538902 06/03/2023 KUPPAYAMMAL S 2910005WL074565 KUPPAYAMMAL S 00468 UBIN0574759 1686 1686 Processed 03/04/2023 005716318 KUPPAYAMMAL S UNION BANK OF INDIA(508500)
125 CHENNIMALAI TN-10-005-014-019/1587-A
(OTTAPARAI) 		2910005000NRG23010320232538912 06/03/2023 Nallasivam 2910005WL074565 Nallasivam 00468 UBIN0574759 1686 1686 Processed 02/04/2023 005716318 Nallasivam STATE BANK OF INDIA(508548)
126 CHENNIMALAI TN-10-005-014-022/1633-A
(OTTAPARAI) 		2910005000NRG23010320232538919 06/03/2023 JAYAMANI N 2910005WL074565 JAYAMANI N 00468 UBIN0574759 1686 1686 Processed 03/04/2023 005716318 JAYAMANI N UNION BANK OF INDIA(508500)
SubTotal 14256 14256
127 CHENNIMALAI TN-10-005-014-030/1771-A
(OTTAPARAI) 		2910005000NRG23020320232548547 06/03/2023 R KAVITHA 2910005WL074893 R KAVITHA 00691 IPOS0000001 1380 1380 Processed 02/04/2023 005716318 R KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
128 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23020320232548526 06/03/2023 Pushpavathi Manickam 2910005WL074893 Pushpavathi Manickam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 138269 138269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Bank of Baroda BARB0CHENNI CHENNIMALAI 5902
2 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Canara Bank CNRB0001215 Chennimalai 17019
3 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Indian Bank IDIB000C063 CHENNIMALAI 16634
4 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Indian Bank IDIB000T174 Thoppupalayam 1610
5 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 2836
6 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Indian Overseas Bank IOBA0002672 CHENNIMALAI 33810
7 CHENNIMALAI TN2910005_060323APB_FTO_1622682 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 460
8 CHENNIMALAI TN2910005_060323APB_FTO_1622682 State Bank of India SBIN0004878 MELAPALAYAM 42037
9 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1405
10 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 14256
11 CHENNIMALAI TN2910005_060323APB_FTO_1622682 India Post Payments Bank IPOS0000001 ERODE 1380
12 CHENNIMALAI TN2910005_060323APB_FTO_1622682 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 920

Download In Excel