Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_760621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHELLAMPATTI TN-20-009-005-001/846-A
(ERVARPATTY) 		2920009000NRG23230820220879506 23/08/2022 Rekkammal 2920009WL022971 Rekkammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Rekkammal INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-001/847-A
(ERVARPATTY) 		2920009000NRG23230820220879507 23/08/2022 Azhagammal 2920009WL022971 Azhagammal 00176 IDIB000U012 840 840 Processed 31/08/2022 020844995 Azhagammal INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-005-001/850-A
(ERVARPATTY) 		2920009000NRG23230820220879508 23/08/2022 Mansamatha 2920009WL022971 Mansamatha 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Mansamatha INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-005-001/854-A
(ERVARPATTY) 		2920009000NRG23230820220879509 23/08/2022 Selvi 2920009WL022971 Selvi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-005-001/857-A
(ERVARPATTY) 		2920009000NRG23230820220879510 23/08/2022 Kirushnan 2920009WL022971 Kirushnan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kirushnan INDIAN BANK(607105)
6 CHELLAMPATTI TN-20-009-005-001/866-A
(ERVARPATTY) 		2920009000NRG23230820220879511 23/08/2022 Petchiammal 2920009WL022971 Petchiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchiammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-005-001/872-A
(ERVARPATTY) 		2920009000NRG23230820220879512 23/08/2022 Boomi 2920009WL022971 Boomi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Boomi INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-001/877-A
(ERVARPATTY) 		2920009000NRG23230820220879513 23/08/2022 Lakshmi 2920009WL022971 Lakshmi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-005-001/879-A
(ERVARPATTY) 		2920009000NRG23230820220879514 23/08/2022 Chinnammal 2920009WL022971 Chinnammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-001/889-A
(ERVARPATTY) 		2920009000NRG23230820220879515 23/08/2022 Petchi 2920009WL022971 Petchi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-001/894-A
(ERVARPATTY) 		2920009000NRG23230820220879516 23/08/2022 Azhaguponnu 2920009WL022971 Azhaguponnu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Azhaguponnu INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-001/903-A
(ERVARPATTY) 		2920009000NRG23230820220879517 23/08/2022 Chinnaveeru 2920009WL022971 Chinnaveeru 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnaveeru INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-001/904-A
(ERVARPATTY) 		2920009000NRG23230820220879518 23/08/2022 Lakshmi 2920009WL022971 Lakshmi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-005-001/928-A
(ERVARPATTY) 		2920009000NRG23230820220879520 23/08/2022 Panchu 2920009WL022971 Panchu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Panchu INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-001/936-A
(ERVARPATTY) 		2920009000NRG23230820220879521 23/08/2022 Sakkitha 2920009WL022971 Sakkitha 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Sakkitha INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-001/938-A
(ERVARPATTY) 		2920009000NRG23230820220879522 23/08/2022 Karuppan 2920009WL022971 Karuppan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppan INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-005-001/939-A
(ERVARPATTY) 		2920009000NRG23230820220879523 23/08/2022 Mokkaraj 2920009WL022971 Mokkaraj 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Mokkaraj INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-005-001/940-A
(ERVARPATTY) 		2920009000NRG23230820220879524 23/08/2022 Amirthavalli 2920009WL022971 Amirthavalli 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Amirthavalli INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-002/761-A
(ERVARPATTY) 		2920009000NRG23230820220879526 23/08/2022 Adaiklama 2920009WL022971 Adaiklama 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Adaiklama INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-002/772-A
(ERVARPATTY) 		2920009000NRG23230820220879527 23/08/2022 ALAGAMMAL 2920009WL022971 ALAGAMMAL 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 ALAGAMMAL INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-002/773-A
(ERVARPATTY) 		2920009000NRG23230820220879528 23/08/2022 KARUPPAYEE 2920009WL022971 KARUPPAYEE 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 KARUPPAYEE INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-005-002/776-A
(ERVARPATTY) 		2920009000NRG23230820220879529 23/08/2022 Tamilselvi 2920009WL022971 Tamilselvi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Tamilselvi INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/12-A
(ERVARPATTY) 		2920009000NRG23230820220879530 23/08/2022 Pamayi 2920009WL022971 Pamayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pamayi INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-005-005/14-A
(ERVARPATTY) 		2920009000NRG23230820220879531 23/08/2022 Panchavarnam 2920009WL022971 Panchavarnam 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Panchavarnam HDFC BANK LTD(607152)
25 CHELLAMPATTI TN-20-009-005-005/20-A
(ERVARPATTY) 		2920009000NRG23230820220879532 23/08/2022 Rakkammal 2920009WL022971 Rakkammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Rakkammal INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-005-005/21-A
(ERVARPATTY) 		2920009000NRG23230820220879533 23/08/2022 Veerammal 2920009WL022971 Veerammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veerammal INDIAN BANK(607105)
27 CHELLAMPATTI TN-20-009-005-005/22-A
(ERVARPATTY) 		2920009000NRG23230820220879534 23/08/2022 Azhagammal 2920009WL022971 Azhagammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Azhagammal INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-005-005/23-A
(ERVARPATTY) 		2920009000NRG23230820220879535 23/08/2022 Muthumari 2920009WL022971 Muthumari 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Muthumari INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-005-005/25-A
(ERVARPATTY) 		2920009000NRG23230820220879536 23/08/2022 Azhagammal 2920009WL022971 Azhagammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHELLAMPATTI TN-20-009-005-005/3-A
(ERVARPATTY) 		2920009000NRG23230820220879537 23/08/2022 Azhagupillai 2920009WL022971 Azhagupillai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Azhagupillai INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-005-005/31-A
(ERVARPATTY) 		2920009000NRG23230820220879538 23/08/2022 Ramthay 2920009WL022971 Ramthay 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Ramthay INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-005-005/34-A
(ERVARPATTY) 		2920009000NRG23230820220879539 23/08/2022 Maruthaye 2920009WL022971 Maruthaye 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Maruthaye INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-005-005/37-A
(ERVARPATTY) 		2920009000NRG23230820220879540 23/08/2022 Deivam 2920009WL022971 Deivam 00176 IDIB000U012 1050 1050 Processed 01/09/2022 020844995 Deivam CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-005-005/38-A
(ERVARPATTY) 		2920009000NRG23230820220879541 23/08/2022 Velammal 2920009WL022971 Velammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Velammal HDFC BANK LTD(607152)
35 CHELLAMPATTI TN-20-009-005-005/39-A
(ERVARPATTY) 		2920009000NRG23230820220879542 23/08/2022 Pitchaiammal 2920009WL022971 Pitchaiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pitchaiammal INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-005-005/40-A
(ERVARPATTY) 		2920009000NRG23230820220879543 23/08/2022 Veerammal 2920009WL022971 Veerammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veerammal INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-005-005/41-A
(ERVARPATTY) 		2920009000NRG23230820220879544 23/08/2022 Kannammal 2920009WL022971 Kannammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kannammal INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-005-005/418-A
(ERVARPATTY) 		2920009000NRG23230820220879545 23/08/2022 Petchi 2920009WL022971 Petchi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHELLAMPATTI TN-20-009-005-005/419-A
(ERVARPATTY) 		2920009000NRG23230820220879546 23/08/2022 Meena 2920009WL022971 Meena 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Meena INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-005-005/435-A
(ERVARPATTY) 		2920009000NRG23230820220879547 23/08/2022 Vellaichamy 2920009WL022971 Vellaichamy 00176 IDIB000U012 1050 1050 Processed 01/09/2022 020844995 Vellaichamy CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-005-005/44-A
(ERVARPATTY) 		2920009000NRG23230820220879548 23/08/2022 Karuppayi 2920009WL022971 Karuppayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppayi INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-005-005/442-A
(ERVARPATTY) 		2920009000NRG23230820220879549 23/08/2022 Karadi 2920009WL022971 Karadi 00176 IDIB000U012 840 840 Processed 31/08/2022 020844995 Karadi INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-005-005/442-A
(ERVARPATTY) 		2920009000NRG23230820220879550 23/08/2022 Pappa 2920009WL022971 Pappa 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pappa INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-005-005/445-A
(ERVARPATTY) 		2920009000NRG23230820220879551 23/08/2022 Chellapponnu 2920009WL022971 Chellapponnu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chellapponnu INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-005-005/445-A
(ERVARPATTY) 		2920009000NRG23230820220879552 23/08/2022 Veerukkalai 2920009WL022971 Veerukkalai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veerukkalai INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-005-005/447-A
(ERVARPATTY) 		2920009000NRG23230820220879553 23/08/2022 Katchammal 2920009WL022971 Katchammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Katchammal INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-005-005/450-A
(ERVARPATTY) 		2920009000NRG23230820220879554 23/08/2022 Chinnaverkkalai 2920009WL022971 Chinnaverkkalai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnaverkkalai INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-005-005/454-A
(ERVARPATTY) 		2920009000NRG23230820220879555 23/08/2022 Matchakkali 2920009WL022971 Matchakkali 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Matchakkali INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-005-005/458-A
(ERVARPATTY) 		2920009000NRG23230820220879556 23/08/2022 Karuthammal 2920009WL022971 Karuthammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuthammal INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-005-005/462-A
(ERVARPATTY) 		2920009000NRG23230820220879557 23/08/2022 Kaliammal 2920009WL022971 Kaliammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kaliammal INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-005-005/463-A
(ERVARPATTY) 		2920009000NRG23230820220879558 23/08/2022 Veeran amsu 2920009WL022971 Veeran amsu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veeran amsu INDIAN BANK(607105)
52 CHELLAMPATTI TN-20-009-005-005/466-A
(ERVARPATTY) 		2920009000NRG23230820220879559 23/08/2022 Periyakkal 2920009WL022971 Periyakkal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Periyakkal INDIAN BANK(607105)
53 CHELLAMPATTI TN-20-009-005-005/47-A
(ERVARPATTY) 		2920009000NRG23230820220879560 23/08/2022 Azhaguponnu 2920009WL022971 Azhaguponnu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Azhaguponnu INDIAN BANK(607105)
54 CHELLAMPATTI TN-20-009-005-005/476-A
(ERVARPATTY) 		2920009000NRG23230820220879561 23/08/2022 Mallika 2920009WL022971 Mallika 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Mallika INDIAN BANK(607105)
55 CHELLAMPATTI TN-20-009-005-005/478-A
(ERVARPATTY) 		2920009000NRG23230820220879562 23/08/2022 Karuppayi 2920009WL022971 Karuppayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppayi INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-005-005/479
(ERVARPATTY) 		2920009000NRG23230820220879563 23/08/2022 Maruthayi 2920009WL022971 Maruthayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Maruthayi INDIAN BANK(607105)
57 CHELLAMPATTI TN-20-009-005-005/480-A
(ERVARPATTY) 		2920009000NRG23230820220879564 23/08/2022 Muthupillai 2920009WL022971 Muthupillai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Muthupillai INDIAN BANK(607105)
58 CHELLAMPATTI TN-20-009-005-005/481-A
(ERVARPATTY) 		2920009000NRG23230820220879565 23/08/2022 Chinnamurugan 2920009WL022971 Chinnamurugan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnamurugan INDIAN BANK(607105)
59 CHELLAMPATTI TN-20-009-005-005/482-A
(ERVARPATTY) 		2920009000NRG23230820220879566 23/08/2022 Petchiammal 2920009WL022971 Petchiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHELLAMPATTI TN-20-009-005-005/483-A
(ERVARPATTY) 		2920009000NRG23230820220879567 23/08/2022 Pappathi 2920009WL022971 Pappathi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pappathi INDIAN BANK(607105)
61 CHELLAMPATTI TN-20-009-005-005/487-A
(ERVARPATTY) 		2920009000NRG23230820220879568 23/08/2022 Muniyandi 2920009WL022971 Muniyandi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Muniyandi INDIAN BANK(607105)
62 CHELLAMPATTI TN-20-009-005-005/488-A
(ERVARPATTY) 		2920009000NRG23230820220879569 23/08/2022 Katchammal 2920009WL022971 Katchammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Katchammal INDIAN BANK(607105)
63 CHELLAMPATTI TN-20-009-005-005/49-A
(ERVARPATTY) 		2920009000NRG23230820220879570 23/08/2022 Chinnammal 2920009WL022971 Chinnammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
64 CHELLAMPATTI TN-20-009-005-005/490-A
(ERVARPATTY) 		2920009000NRG23230820220879571 23/08/2022 Vanitha 2920009WL022971 Vanitha 00176 IDIB000U012 1050 1050 Processed 01/09/2022 020844995 Vanitha CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-005-005/494-A
(ERVARPATTY) 		2920009000NRG23230820220879572 23/08/2022 Karuppayi 2920009WL022971 Karuppayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHELLAMPATTI TN-20-009-005-005/496-a
(ERVARPATTY) 		2920009000NRG23230820220879573 23/08/2022 Rajathi 2920009WL022971 Rajathi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Rajathi HDFC BANK LTD(607152)
67 CHELLAMPATTI TN-20-009-005-005/497-A
(ERVARPATTY) 		2920009000NRG23230820220879574 23/08/2022 Petchi 2920009WL022971 Petchi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchi INDIAN BANK(607105)
68 CHELLAMPATTI TN-20-009-005-005/5-A
(ERVARPATTY) 		2920009000NRG23230820220879575 23/08/2022 PAzhani 2920009WL022971 PAzhani 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 PAzhani PALLAVAN GRAMA BANK(607052)
69 CHELLAMPATTI TN-20-009-005-005/50-A
(ERVARPATTY) 		2920009000NRG23230820220879576 23/08/2022 Petchiammal 2920009WL022971 Petchiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchiammal INDIAN BANK(607105)
70 CHELLAMPATTI TN-20-009-005-005/507-A
(ERVARPATTY) 		2920009000NRG23230820220879577 23/08/2022 Selvi 2920009WL022971 Selvi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
71 CHELLAMPATTI TN-20-009-005-005/509-A
(ERVARPATTY) 		2920009000NRG23230820220879578 23/08/2022 Karuppayi 2920009WL022971 Karuppayi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppayi INDIAN BANK(607105)
72 CHELLAMPATTI TN-20-009-005-005/51-A
(ERVARPATTY) 		2920009000NRG23230820220879579 23/08/2022 Veerammal 2920009WL022971 Veerammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veerammal INDIAN BANK(607105)
73 CHELLAMPATTI TN-20-009-005-005/525-A
(ERVARPATTY) 		2920009000NRG23230820220879581 23/08/2022 Elankovan 2920009WL022971 Elankovan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Elankovan INDIAN BANK(607105)
74 CHELLAMPATTI TN-20-009-005-005/525-A
(ERVARPATTY) 		2920009000NRG23230820220879580 23/08/2022 Ganesan 2920009WL022971 Ganesan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Ganesan INDIAN BANK(607105)
75 CHELLAMPATTI TN-20-009-005-005/552-A
(ERVARPATTY) 		2920009000NRG23230820220879583 23/08/2022 Rakkammal 2920009WL022971 Rakkammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Rakkammal INDIAN BANK(607105)
76 CHELLAMPATTI TN-20-009-005-005/555-A
(ERVARPATTY) 		2920009000NRG23230820220879584 23/08/2022 Andichi 2920009WL022971 Andichi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Andichi INDIAN BANK(607105)
77 CHELLAMPATTI TN-20-009-005-005/567-A
(ERVARPATTY) 		2920009000NRG23230820220879585 23/08/2022 Pazhaniyammal 2920009WL022971 Pazhaniyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pazhaniyammal INDIAN BANK(607105)
78 CHELLAMPATTI TN-20-009-005-005/571-A
(ERVARPATTY) 		2920009000NRG23230820220879586 23/08/2022 Pethammal 2920009WL022971 Pethammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pethammal INDIAN BANK(607105)
79 CHELLAMPATTI TN-20-009-005-005/576-A
(ERVARPATTY) 		2920009000NRG23230820220879587 23/08/2022 Vellaiyammal 2920009WL022971 Vellaiyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHELLAMPATTI TN-20-009-005-005/578-A
(ERVARPATTY) 		2920009000NRG23230820220879588 23/08/2022 Puliyamamal 2920009WL022971 Puliyamamal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Puliyamamal INDIAN BANK(607105)
81 CHELLAMPATTI TN-20-009-005-005/588-A
(ERVARPATTY) 		2920009000NRG23230820220879589 23/08/2022 Kudammal 2920009WL022971 Kudammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kudammal INDIAN BANK(607105)
82 CHELLAMPATTI TN-20-009-005-005/592-A
(ERVARPATTY) 		2920009000NRG23230820220879590 23/08/2022 Nagammal 2920009WL022971 Nagammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Nagammal INDIAN BANK(607105)
83 CHELLAMPATTI TN-20-009-005-005/599-A
(ERVARPATTY) 		2920009000NRG23230820220879591 23/08/2022 Pappathi 2920009WL022971 Pappathi 00176 IDIB000U012 840 840 Processed 31/08/2022 020844995 Pappathi INDIAN BANK(607105)
84 CHELLAMPATTI TN-20-009-005-005/6-A
(ERVARPATTY) 		2920009000NRG23230820220879592 23/08/2022 Muhtu 2920009WL022971 Muhtu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Muhtu INDIAN BANK(607105)
85 CHELLAMPATTI TN-20-009-005-005/60-A
(ERVARPATTY) 		2920009000NRG23230820220879593 23/08/2022 Lakshmi 2920009WL022971 Lakshmi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
86 CHELLAMPATTI TN-20-009-005-005/600-A
(ERVARPATTY) 		2920009000NRG23230820220879594 23/08/2022 Palaniyammal 2920009WL022971 Palaniyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Palaniyammal INDIAN BANK(607105)
87 CHELLAMPATTI TN-20-009-005-005/61-A
(ERVARPATTY) 		2920009000NRG23230820220879596 23/08/2022 Kumar 2920009WL022971 Kumar 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kumar INDIAN BANK(607105)
88 CHELLAMPATTI TN-20-009-005-005/61-A
(ERVARPATTY) 		2920009000NRG23230820220879595 23/08/2022 Petchi 2920009WL022971 Petchi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Petchi INDIAN BANK(607105)
89 CHELLAMPATTI TN-20-009-005-005/610-A
(ERVARPATTY) 		2920009000NRG23230820220879597 23/08/2022 Ponnammal 2920009WL022971 Ponnammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Ponnammal INDIAN BANK(607105)
90 CHELLAMPATTI TN-20-009-005-005/62-A
(ERVARPATTY) 		2920009000NRG23230820220879598 23/08/2022 Karuppaye 2920009WL022971 Karuppaye 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Karuppaye INDIAN BANK(607105)
91 CHELLAMPATTI TN-20-009-005-005/651-A
(ERVARPATTY) 		2920009000NRG23230820220879599 23/08/2022 Umadevi 2920009WL022971 Umadevi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Umadevi INDIAN BANK(607105)
92 CHELLAMPATTI TN-20-009-005-005/654-A
(ERVARPATTY) 		2920009000NRG23230820220879600 23/08/2022 Katturani 2920009WL022971 Katturani 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Katturani INDIAN BANK(607105)
93 CHELLAMPATTI TN-20-009-005-005/658-A
(ERVARPATTY) 		2920009000NRG23230820220879603 23/08/2022 Pappa 2920009WL022971 Pappa 00176 IDIB000U012 840 840 Processed 31/08/2022 020844995 Pappa INDIAN BANK(607105)
94 CHELLAMPATTI TN-20-009-005-005/670-A
(ERVARPATTY) 		2920009000NRG23230820220879605 23/08/2022 Jeya 2920009WL022971 Jeya 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Jeya HDFC BANK LTD(607152)
95 CHELLAMPATTI TN-20-009-005-005/670-A
(ERVARPATTY) 		2920009000NRG23230820220879604 23/08/2022 Veruchamy 2920009WL022971 Veruchamy 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Veruchamy INDIAN BANK(607105)
96 CHELLAMPATTI TN-20-009-005-005/678-A
(ERVARPATTY) 		2920009000NRG23230820220879606 23/08/2022 Pappa 2920009WL022971 Pappa 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pappa INDIAN BANK(607105)
97 CHELLAMPATTI TN-20-009-005-005/678-A
(ERVARPATTY) 		2920009000NRG23230820220879607 23/08/2022 Verukkalai 2920009WL022971 Verukkalai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Verukkalai INDIAN BANK(607105)
98 CHELLAMPATTI TN-20-009-005-005/679-A
(ERVARPATTY) 		2920009000NRG23230820220879608 23/08/2022 Ganthay 2920009WL022971 Ganthay 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Ganthay INDIAN BANK(607105)
99 CHELLAMPATTI TN-20-009-005-005/685-a
(ERVARPATTY) 		2920009000NRG23230820220879609 23/08/2022 Chinnaponnu 2920009WL022971 Chinnaponnu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
100 CHELLAMPATTI TN-20-009-005-005/687-A
(ERVARPATTY) 		2920009000NRG23230820220879610 23/08/2022 Renkanathan 2920009WL022971 Renkanathan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Renkanathan INDIAN BANK(607105)
101 CHELLAMPATTI TN-20-009-005-005/688-A
(ERVARPATTY) 		2920009000NRG23230820220879611 23/08/2022 Senthamarai 2920009WL022971 Senthamarai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Senthamarai HDFC BANK LTD(607152)
102 CHELLAMPATTI TN-20-009-005-005/692-A
(ERVARPATTY) 		2920009000NRG23230820220879612 23/08/2022 Sanmukavalli 2920009WL022971 Sanmukavalli 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Sanmukavalli INDIAN BANK(607105)
103 CHELLAMPATTI TN-20-009-005-005/698-A
(ERVARPATTY) 		2920009000NRG23230820220879614 23/08/2022 Rekkammal 2920009WL022971 Rekkammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Rekkammal INDIAN BANK(607105)
104 CHELLAMPATTI TN-20-009-005-005/705-A
(ERVARPATTY) 		2920009000NRG23230820220879615 23/08/2022 Andiyammal 2920009WL022971 Andiyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Andiyammal INDIAN BANK(607105)
105 CHELLAMPATTI TN-20-009-005-005/712-A
(ERVARPATTY) 		2920009000NRG23230820220879616 23/08/2022 Bothumponnu 2920009WL022971 Bothumponnu 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Bothumponnu INDIAN BANK(607105)
106 CHELLAMPATTI TN-20-009-005-005/73-A
(ERVARPATTY) 		2920009000NRG23230820220879618 23/08/2022 Kaliyammal 2920009WL022971 Kaliyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kaliyammal INDIAN BANK(607105)
107 CHELLAMPATTI TN-20-009-005-005/73-A
(ERVARPATTY) 		2920009000NRG23230820220879617 23/08/2022 Verrkkalai 2920009WL022971 Verrkkalai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Verrkkalai INDIAN BANK(607105)
108 CHELLAMPATTI TN-20-009-005-005/746-A
(ERVARPATTY) 		2920009000NRG23230820220879619 23/08/2022 Meena 2920009WL022971 Meena 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Meena INDIAN BANK(607105)
109 CHELLAMPATTI TN-20-009-005-005/753-a
(ERVARPATTY) 		2920009000NRG23230820220879620 23/08/2022 Chinnapillai 2920009WL022971 Chinnapillai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Chinnapillai INDIAN BANK(607105)
110 CHELLAMPATTI TN-20-009-005-005/754-a
(ERVARPATTY) 		2920009000NRG23230820220879621 23/08/2022 Vellaiyammal 2920009WL022971 Vellaiyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Vellaiyammal INDIAN BANK(607105)
111 CHELLAMPATTI TN-20-009-005-005/79-A
(ERVARPATTY) 		2920009000NRG23230820220879622 23/08/2022 Kandiammal 2920009WL022971 Kandiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Kandiammal INDIAN BANK(607105)
112 CHELLAMPATTI TN-20-009-005-005/80-A
(ERVARPATTY) 		2920009000NRG23230820220879624 23/08/2022 Pandiammal 2920009WL022971 Pandiammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pandiammal INDIAN BANK(607105)
113 CHELLAMPATTI TN-20-009-005-005/80-A
(ERVARPATTY) 		2920009000NRG23230820220879623 23/08/2022 Pitchai 2920009WL022971 Pitchai 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Pitchai INDIAN BANK(607105)
114 CHELLAMPATTI TN-20-009-005-005/85-A
(ERVARPATTY) 		2920009000NRG23230820220879625 23/08/2022 Mariyan 2920009WL022971 Mariyan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Mariyan INDIAN BANK(607105)
115 CHELLAMPATTI TN-20-009-005-005/94-A
(ERVARPATTY) 		2920009000NRG23230820220879626 23/08/2022 Balammal 2920009WL022971 Balammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844995 Balammal INDIAN BANK(607105)
SubTotal 119910 119910
Total 119910 119910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_760621 Indian Bank IDIB000U012 UTHAPPANAICKANUR 119910

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