Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:07:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822APB_FTO_690933
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-20-009-001-001/1007-A
(ARIYAPATTY) 		2920009000NRG23060820220732201 08/08/2022 latha 2920009WL019499 latha 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 latha AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHELLAMPATTI TN-20-009-001-001/1082-a
(ARIYAPATTY) 		2920009000NRG23060820220732202 08/08/2022 Perumayee 2920009WL019499 Perumayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Perumayee BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-001-001/1108-a
(ARIYAPATTY) 		2920009000NRG23060820220732203 08/08/2022 Gurunathan 2920009WL019499 Gurunathan 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Gurunathan BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-001-001/1116-a
(ARIYAPATTY) 		2920009000NRG23060820220732204 08/08/2022 Sanmuga priya 2920009WL019499 Sanmuga priya 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Sanmuga priya BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-001-001/1162-a
(ARIYAPATTY) 		2920009000NRG23060820220732205 08/08/2022 Petchiammal 2920009WL019499 Petchiammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Petchiammal BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/1203-A
(ARIYAPATTY) 		2920009000NRG23060820220732206 08/08/2022 PANDIYAMMAL 2920009WL019499 PANDIYAMMAL 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHELLAMPATTI TN-20-009-001-001/1218-A
(ARIYAPATTY) 		2920009000NRG23060820220732207 08/08/2022 MUTHUMANI 2920009WL019499 MUTHUMANI 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 MUTHUMANI BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/1220-A
(ARIYAPATTY) 		2920009000NRG23060820220732208 08/08/2022 POONKODI 2920009WL019499 POONKODI 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 POONKODI BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-001-001/1222-A
(ARIYAPATTY) 		2920009000NRG23060820220732209 08/08/2022 Perumayee 2920009WL019499 Perumayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Perumayee BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/1227-A
(ARIYAPATTY) 		2920009000NRG23060820220732210 08/08/2022 KAMAYEE 2920009WL019499 KAMAYEE 00048 BKID0008258 1260 1260 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHELLAMPATTI TN-20-009-001-001/1230-A
(ARIYAPATTY) 		2920009000NRG23060820220732211 08/08/2022 RAJAMMAL 2920009WL019499 RAJAMMAL 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 RAJAMMAL BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-001-001/1245-A
(ARIYAPATTY) 		2920009000NRG23060820220732212 08/08/2022 Divya 2920009WL019499 Divya 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Divya BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-001-001/1248-A
(ARIYAPATTY) 		2920009000NRG23060820220732214 08/08/2022 Amsavally 2920009WL019499 Amsavally 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Amsavally BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-001/1249-A
(ARIYAPATTY) 		2920009000NRG23060820220732215 08/08/2022 Sahana 2920009WL019499 Sahana 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Sahana BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-001-001/160-A
(ARIYAPATTY) 		2920009000NRG23060820220732217 08/08/2022 Pavalakodi 2920009WL019499 Pavalakodi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pavalakodi AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHELLAMPATTI TN-20-009-001-001/192-A
(ARIYAPATTY) 		2920009000NRG23060820220732218 08/08/2022 Karuppayee 2920009WL019499 Karuppayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-001-001/27-A
(ARIYAPATTY) 		2920009000NRG23060820220732219 08/08/2022 Inbam 2920009WL019499 Inbam 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Inbam STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-001-001/27-A
(ARIYAPATTY) 		2920009000NRG23060820220732220 08/08/2022 Selvam 2920009WL019499 Selvam 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-001-001/287-A
(ARIYAPATTY) 		2920009000NRG23060820220732222 08/08/2022 KAMESWARI 2920009WL019499 KAMESWARI 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 KAMESWARI BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-001-001/287-A
(ARIYAPATTY) 		2920009000NRG23060820220732221 08/08/2022 Samuthiram 2920009WL019499 Samuthiram 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Samuthiram BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-001-001/289-A
(ARIYAPATTY) 		2920009000NRG23060820220732223 08/08/2022 Veerammal 2920009WL019499 Veerammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Veerammal BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-001-001/294-A
(ARIYAPATTY) 		2920009000NRG23060820220732224 08/08/2022 Petchai 2920009WL019499 Petchai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Petchai BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-001-001/297-A
(ARIYAPATTY) 		2920009000NRG23060820220732225 08/08/2022 Pandi 2920009WL019499 Pandi 00048 BKID0008258 1686 1686 Processed 22/08/2022 017910781 Pandi BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-001-001/305-A
(ARIYAPATTY) 		2920009000NRG23060820220732226 08/08/2022 Matchakkalai 2920009WL019499 Matchakkalai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Matchakkalai BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-001-001/306-A
(ARIYAPATTY) 		2920009000NRG23060820220732227 08/08/2022 Annathai 2920009WL019499 Annathai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Annathai BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-001-001/307-A
(ARIYAPATTY) 		2920009000NRG23060820220732228 08/08/2022 Perumayee 2920009WL019499 Perumayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Perumayee BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/308-A
(ARIYAPATTY) 		2920009000NRG23060820220732229 08/08/2022 Deepa 2920009WL019499 Deepa 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Deepa BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-001-001/310-A
(ARIYAPATTY) 		2920009000NRG23060820220732230 08/08/2022 Mayakkal 2920009WL019499 Mayakkal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Mayakkal BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-001-001/312-A
(ARIYAPATTY) 		2920009000NRG23060820220732231 08/08/2022 Annakaruppayee 2920009WL019499 Annakaruppayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Annakaruppayee BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-001-001/313-A
(ARIYAPATTY) 		2920009000NRG23060820220732232 08/08/2022 Pandi 2920009WL019499 Pandi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pandi BANK OF INDIA(508505)
31 CHELLAMPATTI TN-20-009-001-001/317-A
(ARIYAPATTY) 		2920009000NRG23060820220732233 08/08/2022 Pandiammal 2920009WL019499 Pandiammal 00048 BKID0008258 630 630 Processed 22/08/2022 017910781 Pandiammal HDFC BANK LTD(607152)
32 CHELLAMPATTI TN-20-009-001-001/323-A
(ARIYAPATTY) 		2920009000NRG23060820220732235 08/08/2022 Peyammal 2920009WL019499 Peyammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Peyammal BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-001-001/331-A
(ARIYAPATTY) 		2920009000NRG23060820220732236 08/08/2022 Ramasamy 2920009WL019499 Ramasamy 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Ramasamy BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-001-001/333-A
(ARIYAPATTY) 		2920009000NRG23060820220732237 08/08/2022 Panathai 2920009WL019499 Panathai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Panathai BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-001-001/334-A
(ARIYAPATTY) 		2920009000NRG23060820220732238 08/08/2022 Thillaivanapetchi 2920009WL019499 Thillaivanapetchi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Thillaivanapetchi BANK OF INDIA(508505)
36 CHELLAMPATTI TN-20-009-001-001/342-A
(ARIYAPATTY) 		2920009000NRG23060820220732239 08/08/2022 Muthuperumayi 2920009WL019499 Muthuperumayi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Muthuperumayi BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-001-001/344-A
(ARIYAPATTY) 		2920009000NRG23060820220732240 08/08/2022 Jeyarani 2920009WL019499 Jeyarani 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Jeyarani BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-001-001/348-A
(ARIYAPATTY) 		2920009000NRG23060820220732242 08/08/2022 Petchi 2920009WL019499 Petchi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Petchi HDFC BANK LTD(607152)
39 CHELLAMPATTI TN-20-009-001-001/352-A
(ARIYAPATTY) 		2920009000NRG23060820220732243 08/08/2022 Raniammal 2920009WL019499 Raniammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Raniammal BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-001-001/353-A
(ARIYAPATTY) 		2920009000NRG23060820220732245 08/08/2022 chinnakamayee 2920009WL019499 chinnakamayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 chinnakamayee BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-001-001/353-A
(ARIYAPATTY) 		2920009000NRG23060820220732244 08/08/2022 Sadayan 2920009WL019499 Sadayan 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Sadayan BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-001-001/354-A
(ARIYAPATTY) 		2920009000NRG23060820220732246 08/08/2022 Chinnamuthu 2920009WL019499 Chinnamuthu 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chinnamuthu BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-001-001/358-A
(ARIYAPATTY) 		2920009000NRG23060820220732247 08/08/2022 Balu 2920009WL019499 Balu 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Balu BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-001-001/359-A
(ARIYAPATTY) 		2920009000NRG23060820220732248 08/08/2022 Petchi 2920009WL019499 Petchi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Petchi BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-001-001/360-A
(ARIYAPATTY) 		2920009000NRG23060820220732249 08/08/2022 Kodiselvi 2920009WL019499 Kodiselvi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Kodiselvi BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-001-001/361-A
(ARIYAPATTY) 		2920009000NRG23060820220732250 08/08/2022 Neelavathi 2920009WL019499 Neelavathi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Neelavathi BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-001-001/367-A
(ARIYAPATTY) 		2920009000NRG23060820220732251 08/08/2022 Muthumani 2920009WL019499 Muthumani 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Muthumani BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-001-001/368-A
(ARIYAPATTY) 		2920009000NRG23060820220732252 08/08/2022 Pakiyalakshmi 2920009WL019499 Pakiyalakshmi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pakiyalakshmi BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-001-001/369-A
(ARIYAPATTY) 		2920009000NRG23060820220732253 08/08/2022 Muthukamayee 2920009WL019499 Muthukamayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Muthukamayee BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-001-001/370-A
(ARIYAPATTY) 		2920009000NRG23060820220732254 08/08/2022 Peyammal 2920009WL019499 Peyammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Peyammal BANK OF INDIA(508505)
51 CHELLAMPATTI TN-20-009-001-001/383-A
(ARIYAPATTY) 		2920009000NRG23060820220732255 08/08/2022 Chinnakamayee 2920009WL019499 Chinnakamayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chinnakamayee BANK OF INDIA(508505)
52 CHELLAMPATTI TN-20-009-001-001/386-A
(ARIYAPATTY) 		2920009000NRG23060820220732256 08/08/2022 Pandi 2920009WL019499 Pandi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pandi BANK OF INDIA(508505)
53 CHELLAMPATTI TN-20-009-001-001/391-A
(ARIYAPATTY) 		2920009000NRG23060820220732257 08/08/2022 Vanapetchi 2920009WL019499 Vanapetchi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Vanapetchi BANK OF INDIA(508505)
54 CHELLAMPATTI TN-20-009-001-001/393-A
(ARIYAPATTY) 		2920009000NRG23060820220732258 08/08/2022 Chinnan 2920009WL019499 Chinnan 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chinnan BANK OF INDIA(508505)
55 CHELLAMPATTI TN-20-009-001-001/395-A
(ARIYAPATTY) 		2920009000NRG23060820220732259 08/08/2022 Kanthigaisamy 2920009WL019499 Kanthigaisamy 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Kanthigaisamy BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-001-001/407-A
(ARIYAPATTY) 		2920009000NRG23060820220732260 08/08/2022 Chinnkaman 2920009WL019499 Chinnkaman 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chinnkaman BANK OF INDIA(508505)
57 CHELLAMPATTI TN-20-009-001-001/408-A
(ARIYAPATTY) 		2920009000NRG23060820220732261 08/08/2022 Pandiammal 2920009WL019499 Pandiammal 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Pandiammal BANK OF INDIA(508505)
58 CHELLAMPATTI TN-20-009-001-001/417-A
(ARIYAPATTY) 		2920009000NRG23060820220732263 08/08/2022 Chandra 2920009WL019499 Chandra 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chandra BANK OF INDIA(508505)
59 CHELLAMPATTI TN-20-009-001-001/422-A
(ARIYAPATTY) 		2920009000NRG23060820220732264 08/08/2022 Santhosam 2920009WL019499 Santhosam 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Santhosam BANK OF INDIA(508505)
60 CHELLAMPATTI TN-20-009-001-001/425-A
(ARIYAPATTY) 		2920009000NRG23060820220732265 08/08/2022 Selvi 2920009WL019499 Selvi 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Selvi BANK OF INDIA(508505)
61 CHELLAMPATTI TN-20-009-001-001/426-A
(ARIYAPATTY) 		2920009000NRG23060820220732266 08/08/2022 Pavunthai 2920009WL019499 Pavunthai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pavunthai BANK OF INDIA(508505)
62 CHELLAMPATTI TN-20-009-001-001/436-A
(ARIYAPATTY) 		2920009000NRG23060820220732267 08/08/2022 Poun 2920009WL019499 Poun 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Poun BANK OF INDIA(508505)
63 CHELLAMPATTI TN-20-009-001-001/438-A
(ARIYAPATTY) 		2920009000NRG23060820220732268 08/08/2022 raniamal 2920009WL019499 raniamal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 raniamal BANK OF INDIA(508505)
64 CHELLAMPATTI TN-20-009-001-001/439-A
(ARIYAPATTY) 		2920009000NRG23060820220732269 08/08/2022 Vanakili 2920009WL019499 Vanakili 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Vanakili BANK OF INDIA(508505)
65 CHELLAMPATTI TN-20-009-001-001/443-A
(ARIYAPATTY) 		2920009000NRG23060820220732270 08/08/2022 Muthulakshmi 2920009WL019499 Muthulakshmi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Muthulakshmi BANK OF INDIA(508505)
66 CHELLAMPATTI TN-20-009-001-001/451-A
(ARIYAPATTY) 		2920009000NRG23060820220732272 08/08/2022 Pandi 2920009WL019499 Pandi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pandi BANK OF INDIA(508505)
67 CHELLAMPATTI TN-20-009-001-001/47-A
(ARIYAPATTY) 		2920009000NRG23060820220732273 08/08/2022 Muthu 2920009WL019499 Muthu 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Muthu AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHELLAMPATTI TN-20-009-001-001/611-A
(ARIYAPATTY) 		2920009000NRG23060820220732274 08/08/2022 malaikannan 2920009WL019499 malaikannan 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 malaikannan BANK OF INDIA(508505)
69 CHELLAMPATTI TN-20-009-001-001/721-a
(ARIYAPATTY) 		2920009000NRG23060820220732278 08/08/2022 Muthupillai 2920009WL019499 Muthupillai 00048 BKID0008258 1260 1260 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CHELLAMPATTI TN-20-009-001-001/93-A
(ARIYAPATTY) 		2920009000NRG23060820220732279 08/08/2022 Perumayi 2920009WL019499 Perumayi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Perumayi AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHELLAMPATTI TN-20-009-001-001/95-A
(ARIYAPATTY) 		2920009000NRG23060820220732280 08/08/2022 Pitchaimani 2920009WL019499 Pitchaimani 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHELLAMPATTI TN-20-009-001-001/956-A
(ARIYAPATTY) 		2920009000NRG23060820220732281 08/08/2022 Sivaranjani 2920009WL019499 Sivaranjani 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Sivaranjani BANK OF INDIA(508505)
73 CHELLAMPATTI TN-20-009-001-001/966-A
(ARIYAPATTY) 		2920009000NRG23060820220732282 08/08/2022 BoopathI 2920009WL019499 BoopathI 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 BoopathI BANK OF INDIA(508505)
74 CHELLAMPATTI TN-20-009-001-001/970-A
(ARIYAPATTY) 		2920009000NRG23060820220732283 08/08/2022 Kirija 2920009WL019499 Kirija 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Kirija BANK OF INDIA(508505)
75 CHELLAMPATTI TN-20-009-001-001/971-A
(ARIYAPATTY) 		2920009000NRG23060820220732284 08/08/2022 Ramadevar 2920009WL019499 Ramadevar 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Ramadevar BANK OF INDIA(508505)
76 CHELLAMPATTI TN-20-009-001-001/974-A
(ARIYAPATTY) 		2920009000NRG23060820220732285 08/08/2022 Karupayee 2920009WL019499 Karupayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Karupayee BANK OF INDIA(508505)
77 CHELLAMPATTI TN-20-009-001-001/975-A
(ARIYAPATTY) 		2920009000NRG23060820220732286 08/08/2022 Boonkodi 2920009WL019499 Boonkodi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Boonkodi BANK OF INDIA(508505)
78 CHELLAMPATTI TN-20-009-001-001/978-A
(ARIYAPATTY) 		2920009000NRG23060820220732287 08/08/2022 Chinnakaman 2920009WL019499 Chinnakaman 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chinnakaman BANK OF INDIA(508505)
79 CHELLAMPATTI TN-20-009-001-001/980-A
(ARIYAPATTY) 		2920009000NRG23060820220732288 08/08/2022 manikodi 2920009WL019499 manikodi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 manikodi BANK OF INDIA(508505)
80 CHELLAMPATTI TN-20-009-001-001/993-A
(ARIYAPATTY) 		2920009000NRG23060820220732289 08/08/2022 Thangathai 2920009WL019499 Thangathai 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHELLAMPATTI TN-20-009-001-003/1277-A
(ARIYAPATTY) 		2920009000NRG23060820220732290 08/08/2022 Seeniyammal 2920009WL019499 Seeniyammal 00048 BKID0008258 840 840 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHELLAMPATTI TN-20-009-001-003/1349-A
(ARIYAPATTY) 		2920009000NRG23060820220732291 08/08/2022 Deepa 2920009WL019499 Deepa 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Deepa BANK OF INDIA(508505)
83 CHELLAMPATTI TN-20-009-001-003/1355-A
(ARIYAPATTY) 		2920009000NRG23060820220732292 08/08/2022 Sugapriya 2920009WL019499 Sugapriya 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Sugapriya BANK OF INDIA(508505)
84 CHELLAMPATTI TN-20-009-001-003/1365-A
(ARIYAPATTY) 		2920009000NRG23060820220732293 08/08/2022 Banupriya 2920009WL019499 Banupriya 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Banupriya BANK OF INDIA(508505)
85 CHELLAMPATTI TN-20-009-001-003/1388-A
(ARIYAPATTY) 		2920009000NRG23060820220732294 08/08/2022 Chellammal 2920009WL019499 Chellammal 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Chellammal BANK OF INDIA(508505)
86 CHELLAMPATTI TN-20-009-001-003/1405-A
(ARIYAPATTY) 		2920009000NRG23060820220732295 08/08/2022 Saraswathi 2920009WL019499 Saraswathi 00048 BKID0008258 1686 1686 Processed 22/08/2022 017910781 Saraswathi BANK OF INDIA(508505)
87 CHELLAMPATTI TN-20-009-001-003/1410-A
(ARIYAPATTY) 		2920009000NRG23060820220732296 08/08/2022 Anitha 2920009WL019499 Anitha 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Anitha BANK OF INDIA(508505)
88 CHELLAMPATTI TN-20-009-001-003/1426-A
(ARIYAPATTY) 		2920009000NRG23060820220732298 08/08/2022 Vasanthi 2920009WL019499 Vasanthi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Vasanthi BANK OF INDIA(508505)
89 CHELLAMPATTI TN-20-009-001-003/1431-A
(ARIYAPATTY) 		2920009000NRG23060820220732299 08/08/2022 Vanitha 2920009WL019499 Vanitha 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 Vanitha BANK OF INDIA(508505)
90 CHELLAMPATTI TN-20-009-001-003/1469-A
(ARIYAPATTY) 		2920009000NRG23060820220732300 08/08/2022 Raman 2920009WL019499 Raman 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Raman BANK OF INDIA(508505)
91 CHELLAMPATTI TN-20-009-001-003/726-A
(ARIYAPATTY) 		2920009000NRG23060820220732309 08/08/2022 Rathakirushnan 2920009WL019499 Rathakirushnan 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Rathakirushnan BANK OF INDIA(508505)
92 CHELLAMPATTI TN-20-009-001-003/734-A
(ARIYAPATTY) 		2920009000NRG23060820220732311 08/08/2022 Pandi 2920009WL019499 Pandi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Pandi BANK OF INDIA(508505)
93 CHELLAMPATTI TN-20-009-001-003/746-A
(ARIYAPATTY) 		2920009000NRG23060820220732312 08/08/2022 Eswari 2920009WL019499 Eswari 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Eswari INDIAN BANK(607105)
94 CHELLAMPATTI TN-20-009-001-003/747-A
(ARIYAPATTY) 		2920009000NRG23060820220732313 08/08/2022 kamayi 2920009WL019499 kamayi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 kamayi BANK OF INDIA(508505)
95 CHELLAMPATTI TN-20-009-001-004/760-A
(ARIYAPATTY) 		2920009000NRG23060820220732315 08/08/2022 perumayee 2920009WL019499 perumayee 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 perumayee BANK OF INDIA(508505)
96 CHELLAMPATTI TN-20-009-001-004/792-A
(ARIYAPATTY) 		2920009000NRG23060820220732316 08/08/2022 Karupayi 2920009WL019499 Karupayi 00048 BKID0008258 1260 1260 Processed 22/08/2022 017910781 Karupayi BANK OF INDIA(508505)
97 CHELLAMPATTI TN-20-009-001-007/1373-A
(ARIYAPATTY) 		2920009000NRG23060820220732317 08/08/2022 rathiselvi 2920009WL019499 rathiselvi 00048 BKID0008258 1050 1050 Processed 22/08/2022 017910781 rathiselvi BANK OF INDIA(508505)
SubTotal 120342 120342
Total 120342 120342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080822APB_FTO_690933 Bank of India BKID0008258 SINDHUPATTI 56286
2 CHELLAMPATTI TN2920009_080822APB_FTO_690933 Bank of India BKID0008258 Sindupatti 64056

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