Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300722APB_FTO_641025
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-10-005-001-001/242-A
(BASUVAPATTI) 		2910005000NRG23280720220995098 30/07/2022 PALANISAMY M 2910005WL031407 PALANISAMY M 00078 CNRB0001215 720 720 Processed 06/08/2022 015632418 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/25-A
(BASUVAPATTI) 		2910005000NRG23280720220995101 30/07/2022 Sellammal 2910005WL031407 Sellammal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/282-A
(BASUVAPATTI) 		2910005000NRG23280720220995107 30/07/2022 Saraswathi 2910005WL031407 Saraswathi 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/288-A
(BASUVAPATTI) 		2910005000NRG23280720220995109 30/07/2022 S.Arumugam 2910005WL031407 S.Arumugam 00078 CNRB0001215 1405 1405 Processed 06/08/2022 015632418 S.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23280720220995114 30/07/2022 Muthumani 2910005WL031407 Muthumani 00078 CNRB0001215 480 480 Processed 06/08/2022 015632418 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/350-A
(BASUVAPATTI) 		2910005000NRG23280720220995124 30/07/2022 P.Thangamuthu 2910005WL031407 P.Thangamuthu 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 P.Thangamuthu CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23280720220995148 30/07/2022 PONNI C 2910005WL031407 PONNI C 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 PONNI C CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23280720220995149 30/07/2022 Deivanai C 2910005WL031407 Deivanai C 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Deivanai C CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23280720220995152 30/07/2022 Kaliammal 2910005WL031407 Kaliammal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23280720220995154 30/07/2022 Pappal 2910005WL031407 Pappal 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23280720220995156 30/07/2022 VALLIYAMMAL K 2910005WL031407 VALLIYAMMAL K 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 VALLIYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/364-A
(BASUVAPATTI) 		2910005000NRG23280720220995158 30/07/2022 Suppal 2910005WL031407 Suppal 00078 CNRB0001215 720 720 Processed 06/08/2022 015632418 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23280720220995159 30/07/2022 Deivanai 2910005WL031407 Deivanai 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23280720220995160 30/07/2022 Kamala 2910005WL031407 Kamala 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-002/398-A
(BASUVAPATTI) 		2910005000NRG23280720220995166 30/07/2022 Angammal 2910005WL031407 Angammal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-003/446-A
(BASUVAPATTI) 		2910005000NRG23280720220995169 30/07/2022 Kannal 2910005WL031407 Kannal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Kannal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-003/467-A
(BASUVAPATTI) 		2910005000NRG23280720220995172 30/07/2022 Saroja 2910005WL031407 Saroja 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-003/577-A
(BASUVAPATTI) 		2910005000NRG23280720220995173 30/07/2022 SUBRAMANI 2910005WL031407 SUBRAMANI 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-003/630-A
(BASUVAPATTI) 		2910005000NRG23280720220995175 30/07/2022 Mallika.K 2910005WL031407 Mallika.K 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Mallika.K INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-003/662-A
(BASUVAPATTI) 		2910005000NRG23280720220995176 30/07/2022 Saraswathi 2910005WL031407 Saraswathi 00078 CNRB0001215 1405 1405 Processed 06/08/2022 015632418 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23280720220995179 30/07/2022 Baby 2910005WL031407 Baby 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23280720220995194 30/07/2022 Kalaiyarasi 2910005WL031407 Kalaiyarasi 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23280720220995195 30/07/2022 Banumathi 2910005WL031407 Banumathi 00078 CNRB0001215 1200 1200 Processed 06/08/2022 015632418 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-009/658-A
(BASUVAPATTI) 		2910005000NRG23280720220995198 30/07/2022 Subbulakshmi 2910005WL031407 Subbulakshmi 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23280720220995200 30/07/2022 Latha 2910005WL031407 Latha 00078 CNRB0001215 1200 1200 Processed 06/08/2022 015632418 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-012/570-A
(BASUVAPATTI) 		2910005000NRG23280720220995213 30/07/2022 Alish 2910005WL031407 Alish 00078 CNRB0001215 720 720 Processed 06/08/2022 015632418 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23280720220995215 30/07/2022 Rangal.P 2910005WL031407 Rangal.P 00078 CNRB0001215 480 480 Processed 06/08/2022 015632418 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-012/776-A
(BASUVAPATTI) 		2910005000NRG23280720220995216 30/07/2022 CHANDRIKA N 2910005WL031407 CHANDRIKA N 00078 CNRB0001215 1200 1200 Processed 06/08/2022 015632418 CHANDRIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23280720220995218 30/07/2022 PAVITHRA A 2910005WL031407 PAVITHRA A 00078 CNRB0001215 1200 1200 Processed 06/08/2022 015632418 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-016/628-A
(BASUVAPATTI) 		2910005000NRG23280720220995226 30/07/2022 Chitra 2910005WL031407 Chitra 00078 CNRB0001215 1200 1200 Processed 06/08/2022 015632418 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-016/629-A
(BASUVAPATTI) 		2910005000NRG23280720220995227 30/07/2022 Mylathal 2910005WL031407 Mylathal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-016/675-A
(BASUVAPATTI) 		2910005000NRG23280720220995229 30/07/2022 Rathinambal 2910005WL031407 Rathinambal 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Rathinambal PALLAVAN GRAMA BANK(607052)
33 CHENNIMALAI TN-10-005-001-016/686-A
(BASUVAPATTI) 		2910005000NRG23280720220995230 30/07/2022 Ramachandaran 2910005WL031407 Ramachandaran 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 Ramachandaran CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-001-017/622-A
(BASUVAPATTI) 		2910005000NRG23280720220995238 30/07/2022 KANTHAYEE S 2910005WL031407 KANTHAYEE S 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 KANTHAYEE S INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-001-017/739-A
(BASUVAPATTI) 		2910005000NRG23280720220995239 30/07/2022 SUMATHI P 2910005WL031407 SUMATHI P 00078 CNRB0001215 1440 1440 Processed 06/08/2022 015632418 SUMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-018/655-A
(BASUVAPATTI) 		2910005000NRG23280720220995245 30/07/2022 Rajeshwari 2910005WL031407 Rajeshwari 00078 CNRB0001215 720 720 Processed 06/08/2022 015632418 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-020/683-A
(BASUVAPATTI) 		2910005000NRG23280720220995247 30/07/2022 PALANI M 2910005WL031407 PALANI M 00078 CNRB0001215 960 960 Processed 06/08/2022 015632418 PALANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44330 44330
38 CHENNIMALAI TN-10-005-001-001/198-A
(BASUVAPATTI) 		2910005000NRG23280720220995096 30/07/2022 S SOUNDHARAM 2910005WL031407 S SOUNDHARAM 00176 IDIB000C063 480 480 Processed 06/08/2022 015632418 S SOUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-001/244-A
(BASUVAPATTI) 		2910005000NRG23280720220995099 30/07/2022 Karupal 2910005WL031407 Karupal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Karupal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23280720220995102 30/07/2022 Pappathi 2910005WL031407 Pappathi 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23280720220995103 30/07/2022 Muthammal 2910005WL031407 Muthammal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23280720220995104 30/07/2022 Palaniammal 2910005WL031407 Palaniammal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/273-A
(BASUVAPATTI) 		2910005000NRG23280720220995105 30/07/2022 Valliammal 2910005WL031407 Valliammal 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23280720220995106 30/07/2022 Papal 2910005WL031407 Papal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23280720220995110 30/07/2022 Ammani 2910005WL031407 Ammani 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/291-A
(BASUVAPATTI) 		2910005000NRG23280720220995111 30/07/2022 PUSHPAYA M 2910005WL031407 PUSHPAYA M 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 PUSHPAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/299-A
(BASUVAPATTI) 		2910005000NRG23280720220995112 30/07/2022 Ramal 2910005WL031407 Ramal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23280720220995113 30/07/2022 Paruvatham 2910005WL031407 Paruvatham 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Paruvatham INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23280720220995116 30/07/2022 Kannammal 2910005WL031407 Kannammal 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-001/325-A
(BASUVAPATTI) 		2910005000NRG23280720220995121 30/07/2022 Valliammal 2910005WL031407 Valliammal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/334-A
(BASUVAPATTI) 		2910005000NRG23280720220995122 30/07/2022 Thulasimani 2910005WL031407 Thulasimani 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23280720220995125 30/07/2022 Palaniammal 2910005WL031407 Palaniammal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23280720220995128 30/07/2022 Chitra 2910005WL031407 Chitra 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23280720220995129 30/07/2022 Saraswathi 2910005WL031407 Saraswathi 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Saraswathi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-001-001/56-A
(BASUVAPATTI) 		2910005000NRG23280720220995131 30/07/2022 Ganesan M 2910005WL031407 Ganesan M 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Ganesan M INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23280720220995133 30/07/2022 Muthulakshmi 2910005WL031407 Muthulakshmi 00176 IDIB000C063 480 480 Processed 06/08/2022 015632418 Muthulakshmi INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23280720220995134 30/07/2022 Lakshmi 2910005WL031407 Lakshmi 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23280720220995136 30/07/2022 THNANGAMANI 2910005WL031407 THNANGAMANI 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-001/634-A
(BASUVAPATTI) 		2910005000NRG23280720220995137 30/07/2022 Kamalam 2910005WL031407 Kamalam 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-001/635-A
(BASUVAPATTI) 		2910005000NRG23280720220995138 30/07/2022 Samiyathal 2910005WL031407 Samiyathal 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23280720220995141 30/07/2022 Chinnapappu 2910005WL031407 Chinnapappu 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23280720220995142 30/07/2022 Komarasamy K 2910005WL031407 Komarasamy K 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23280720220995143 30/07/2022 Rukkumani 2910005WL031407 Rukkumani 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-001/82-A
(BASUVAPATTI) 		2910005000NRG23280720220995144 30/07/2022 G MANI 2910005WL031407 G MANI 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 G MANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23280720220995150 30/07/2022 Saraswathi 2910005WL031407 Saraswathi 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23280720220995151 30/07/2022 Papathi 2910005WL031407 Papathi 00176 IDIB000C063 480 480 Processed 06/08/2022 015632418 Papathi INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-001-002/359-A
(BASUVAPATTI) 		2910005000NRG23280720220995153 30/07/2022 RANI 2910005WL031407 RANI 00176 IDIB000C063 480 480 Processed 06/08/2022 015632418 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-002/392-A
(BASUVAPATTI) 		2910005000NRG23280720220995164 30/07/2022 PALANISAMY M 2910005WL031407 PALANISAMY M 00176 IDIB000C063 1686 1686 Processed 06/08/2022 015632418 PALANISAMY M INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23280720220995165 30/07/2022 Papathi 2910005WL031407 Papathi 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-003/459-A
(BASUVAPATTI) 		2910005000NRG23280720220995171 30/07/2022 Saraswathi 2910005WL031407 Saraswathi 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-004/485-A
(BASUVAPATTI) 		2910005000NRG23280720220995180 30/07/2022 Nanthini 2910005WL031407 Nanthini 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Nanthini INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-001-007/132-A
(BASUVAPATTI) 		2910005000NRG23280720220995189 30/07/2022 Palaniammal 2910005WL031407 Palaniammal 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-007/24-A
(BASUVAPATTI) 		2910005000NRG23280720220995191 30/07/2022 Lakshmi 2910005WL031407 Lakshmi 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-008/603-A
(BASUVAPATTI) 		2910005000NRG23280720220995193 30/07/2022 Govindammal 2910005WL031407 Govindammal 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23280720220995199 30/07/2022 Mariammal 2910005WL031407 Mariammal 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-001-012/188-A
(BASUVAPATTI) 		2910005000NRG23280720220995202 30/07/2022 Seman 2910005WL031407 Seman 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Seman INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23280720220995203 30/07/2022 Palaniammal 2910005WL031407 Palaniammal 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23280720220995204 30/07/2022 Nachammal 2910005WL031407 Nachammal 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23280720220995207 30/07/2022 Supammal 2910005WL031407 Supammal 00176 IDIB000C063 240 240 Processed 06/08/2022 015632418 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23280720220995208 30/07/2022 Valliammal 2910005WL031407 Valliammal 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23280720220995210 30/07/2022 Suseela 2910005WL031407 Suseela 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23280720220995211 30/07/2022 Jothi 2910005WL031407 Jothi 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23280720220995219 30/07/2022 Kannammal 2910005WL031407 Kannammal 00176 IDIB000C063 480 480 Processed 06/08/2022 015632418 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-001-016/318-A
(BASUVAPATTI) 		2910005000NRG23280720220995223 30/07/2022 POONGODI C 2910005WL031407 POONGODI C 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 POONGODI C INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-001-016/557-A
(BASUVAPATTI) 		2910005000NRG23280720220995224 30/07/2022 Chinnammal 2910005WL031407 Chinnammal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23280720220995225 30/07/2022 Ponnammal 2910005WL031407 Ponnammal 00176 IDIB000C063 720 720 Processed 06/08/2022 015632418 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23280720220995228 30/07/2022 Sarosmani 2910005WL031407 Sarosmani 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23280720220995233 30/07/2022 Kannammal 2910005WL031407 Kannammal 00176 IDIB000C063 1200 1200 Processed 06/08/2022 015632418 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23280720220995234 30/07/2022 Poongodi 2910005WL031407 Poongodi 00176 IDIB000C063 960 960 Processed 06/08/2022 015632418 Poongodi CANARA BANK(508532)
90 CHENNIMALAI TN-10-005-001-017/581-A
(BASUVAPATTI) 		2910005000NRG23280720220995235 30/07/2022 V.Perumal 2910005WL031407 V.Perumal 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 V.Perumal INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23280720220995240 30/07/2022 P RUKMANI 2910005WL031407 P RUKMANI 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 P RUKMANI INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-001-017/749-A
(BASUVAPATTI) 		2910005000NRG23280720220995241 30/07/2022 KASAMBU K 2910005WL031407 KASAMBU K 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 KASAMBU K INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23280720220995250 30/07/2022 MADESWARI M 2910005WL031407 MADESWARI M 00176 IDIB000C063 1440 1440 Processed 06/08/2022 015632418 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61926 61926
Total 106256 106256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300722APB_FTO_641025 Canara Bank CNRB0001215 Chennimalai 44330
2 CHENNIMALAI TN2910005_300722APB_FTO_641025 Indian Bank IDIB000C063 CHENNIMALAI 61926

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