Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1350445
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-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160624 27/12/2022 ARUNKUMAR T 2910005WL063844 ARUNKUMAR T 00032 UTIB0001293 1686 1686 Processed 06/02/2023 017254798 ARUNKUMAR T AXIS BANK(607153)
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-005-010/1028-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160657 27/12/2022 D DHANABAL 2910005WL063844 D DHANABAL 00176 IDIB000R089 1686 1686 Processed 06/02/2023 017254798 D DHANABAL INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-005-010/886-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160666 27/12/2022 DEIVASIGAMANI K 2910005WL063844 DEIVASIGAMANI K 00176 IDIB000R089 1686 1686 Processed 06/02/2023 017254798 DEIVASIGAMANI K KARUR VYSA BANK(607100)
SubTotal 3372 3372
4 CHENNIMALAI TN-10-005-005-002/593-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160525 27/12/2022 Sellammal 2910005WL063844 Sellammal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Sellammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160526 27/12/2022 Sampooranam 2910005WL063844 Sampooranam 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Sampooranam INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-002/595-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160527 27/12/2022 Guruvayee 2910005WL063844 Guruvayee 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Guruvayee INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160528 27/12/2022 MARAYAMMAL 2910005WL063844 MARAYAMMAL 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 MARAYAMMAL INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160530 27/12/2022 Sellammal 2910005WL063844 Sellammal 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Sellammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160531 27/12/2022 Ponnayal 2910005WL063844 Ponnayal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Ponnayal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160532 27/12/2022 Thavasiammal 2910005WL063844 Thavasiammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Thavasiammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160533 27/12/2022 A GOMATHI 2910005WL063844 A GOMATHI 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 A GOMATHI INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-004/1080-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160534 27/12/2022 ANNAKODI S 2910005WL063844 ANNAKODI S 00177 IOBA0001347 1200 1200 Processed 06/02/2023 017254798 ANNAKODI S BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160535 27/12/2022 Kolanthayammal 2910005WL063844 Kolanthayammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Kolanthayammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160536 27/12/2022 Aythal 2910005WL063844 Aythal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Aythal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160537 27/12/2022 Vijaya 2910005WL063844 Vijaya 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160538 27/12/2022 Chinnaponnu 2910005WL063844 Chinnaponnu 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Chinnaponnu INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160540 27/12/2022 Palaniammal 2910005WL063844 Palaniammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Palaniammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160541 27/12/2022 RAJESHWARI P 2910005WL063844 RAJESHWARI P 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160542 27/12/2022 Paruvatham 2910005WL063844 Paruvatham 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Paruvatham INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160543 27/12/2022 L KANNAMMAL 2910005WL063844 L KANNAMMAL 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 L KANNAMMAL INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160544 27/12/2022 CHELLAMMAL 2910005WL063844 CHELLAMMAL 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160545 27/12/2022 MALATHI P 2910005WL063844 MALATHI P 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 MALATHI P INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/1096-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160546 27/12/2022 PADMANI P 2910005WL063844 PADMANI P 00177 IOBA0001347 480 480 Processed 06/02/2023 017254798 PADMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-005-005/11-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160547 27/12/2022 N KASTHOORI 2910005WL063844 N KASTHOORI 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 N KASTHOORI INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/1119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160548 27/12/2022 AMIRTHAVALLI 2910005WL063844 AMIRTHAVALLI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/1121-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160549 27/12/2022 LAKSHMI V 2910005WL063844 LAKSHMI V 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 LAKSHMI V INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160550 27/12/2022 Valliammal 2910005WL063844 Valliammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Valliammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160551 27/12/2022 ARUKANI 2910005WL063844 ARUKANI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 ARUKANI INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160552 27/12/2022 Gayathri G 2910005WL063844 Gayathri G 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254798 Gayathri G UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-005-005/1142-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160553 27/12/2022 Poongodi 2910005WL063844 Poongodi 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Poongodi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160554 27/12/2022 K Uma 2910005WL063844 K Uma 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 K Uma INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160555 27/12/2022 A LAKSHMI 2910005WL063844 A LAKSHMI 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 A LAKSHMI INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160556 27/12/2022 M.Sarasaal 2910005WL063844 M.Sarasaal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 M.Sarasaal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160557 27/12/2022 Anbuselvi 2910005WL063844 Anbuselvi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Anbuselvi INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160558 27/12/2022 Lakshmi 2910005WL063844 Lakshmi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160559 27/12/2022 Saraswathi 2910005WL063844 Saraswathi 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160560 27/12/2022 Selvi 2910005WL063844 Selvi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160561 27/12/2022 Malliga 2910005WL063844 Malliga 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Malliga INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/163-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160562 27/12/2022 Sumathi 2910005WL063844 Sumathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160563 27/12/2022 Jayamani 2910005WL063844 Jayamani 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Jayamani INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160564 27/12/2022 Rajamani 2910005WL063844 Rajamani 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Rajamani INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160565 27/12/2022 Rasammal 2910005WL063844 Rasammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Rasammal INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160566 27/12/2022 Latha V 2910005WL063844 Latha V 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Latha V INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/199-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160567 27/12/2022 Ammasai 2910005WL063844 Ammasai 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Ammasai INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/200-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160568 27/12/2022 Santhamani 2910005WL063844 Santhamani 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Santhamani INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/201-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160569 27/12/2022 VIJAYA 2910005WL063844 VIJAYA 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 VIJAYA CENTRAL BANK OF INDIA(607115)
47 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160570 27/12/2022 Chinnammal 2910005WL063844 Chinnammal 00177 IOBA0001347 960 960 Processed 06/02/2023 017254798 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-005-005/207-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160571 27/12/2022 Sivakami 2910005WL063844 Sivakami 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Sivakami INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160572 27/12/2022 Rasammal 2910005WL063844 Rasammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Rasammal INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160573 27/12/2022 Ranjitham 2910005WL063844 Ranjitham 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Ranjitham INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160574 27/12/2022 THANGAMMAL 2910005WL063844 THANGAMMAL 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 THANGAMMAL INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/281-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160575 27/12/2022 Nallammal 2910005WL063844 Nallammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Nallammal INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/285-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160576 27/12/2022 Kosalai 2910005WL063844 Kosalai 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Kosalai INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160577 27/12/2022 Kannammal 2910005WL063844 Kannammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Kannammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160578 27/12/2022 Radhamani 2910005WL063844 Radhamani 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Radhamani INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/315-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160580 27/12/2022 MARAL S 2910005WL063844 MARAL S 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 MARAL S INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160582 27/12/2022 K SELVI 2910005WL063844 K SELVI 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254798 K SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160583 27/12/2022 Sevanthiyammal 2910005WL063844 Sevanthiyammal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Sevanthiyammal INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160584 27/12/2022 Rajamani 2910005WL063844 Rajamani 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Rajamani INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160585 27/12/2022 SHANTHI G 2910005WL063844 SHANTHI G 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 SHANTHI G INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160586 27/12/2022 Lakshmi 2910005WL063844 Lakshmi 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160587 27/12/2022 Navamani 2910005WL063844 Navamani 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Navamani INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160588 27/12/2022 Karuppayammal 2910005WL063844 Karuppayammal 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Karuppayammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160590 27/12/2022 K.Parvatham 2910005WL063844 K.Parvatham 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 K.Parvatham INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160591 27/12/2022 Saraswathi 2910005WL063844 Saraswathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160592 27/12/2022 Sivagami 2910005WL063844 Sivagami 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Sivagami INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160593 27/12/2022 Kamalam 2910005WL063844 Kamalam 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Kamalam INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-005-005/46-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160595 27/12/2022 PARAMESWARI T 2910005WL063844 PARAMESWARI T 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 PARAMESWARI T INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160596 27/12/2022 Papathi 2910005WL063844 Papathi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Papathi INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-005/51-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160597 27/12/2022 Sivakami 2910005WL063844 Sivakami 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 Sivakami STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160598 27/12/2022 SAROJA B 2910005WL063844 SAROJA B 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 SAROJA B INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-005/669-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160599 27/12/2022 Mathammal 2910005WL063844 Mathammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Mathammal INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-005/707-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160600 27/12/2022 POOVAYAMML P 2910005WL063844 POOVAYAMML P 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 POOVAYAMML P INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160601 27/12/2022 Madhammal 2910005WL063844 Madhammal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Madhammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160602 27/12/2022 S.Pavayee 2910005WL063844 S.Pavayee 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 S.Pavayee INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-005/78-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160603 27/12/2022 PALANISMAY 2910005WL063844 PALANISMAY 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 PALANISMAY INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-005/791-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160604 27/12/2022 Banumathi 2910005WL063844 Banumathi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Banumathi INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160605 27/12/2022 Selvi 2910005WL063844 Selvi 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-005/806-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160606 27/12/2022 Rasamani 2910005WL063844 Rasamani 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Rasamani INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-005/812-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160607 27/12/2022 Mariammal 2910005WL063844 Mariammal 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Mariammal INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160608 27/12/2022 SHANTHI 2910005WL063844 SHANTHI 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 SHANTHI INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160609 27/12/2022 Pappa 2910005WL063844 Pappa 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Pappa INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-005/891-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160610 27/12/2022 Vasanthi R 2910005WL063844 Vasanthi R 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Vasanthi R INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-005/896-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160611 27/12/2022 Palaniammal 2910005WL063844 Palaniammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Palaniammal INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-005/9-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160612 27/12/2022 Valliammal 2910005WL063844 Valliammal 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Valliammal INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-005/900-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160613 27/12/2022 Kanagarathinam M 2910005WL063844 Kanagarathinam M 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Kanagarathinam M INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160615 27/12/2022 Saraswathi 2910005WL063844 Saraswathi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160617 27/12/2022 SELVI 2910005WL063844 SELVI 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160618 27/12/2022 Saroja 2910005WL063844 Saroja 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Saroja INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160619 27/12/2022 Cinnapappa 2910005WL063844 Cinnapappa 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Cinnapappa INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-005-005/979-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160620 27/12/2022 SANTHAMANI 2910005WL063844 SANTHAMANI 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 SANTHAMANI INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160621 27/12/2022 PORKODI 2910005WL063844 PORKODI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 PORKODI INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160622 27/12/2022 M NITHIYA 2910005WL063844 M NITHIYA 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 M NITHIYA INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160623 27/12/2022 V VALARMATHI 2910005WL063844 V VALARMATHI 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 V VALARMATHI KARUR VYSA BANK(607100)
95 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160626 27/12/2022 SUSEELA R 2910005WL063844 SUSEELA R 00177 IOBA0001347 1440 1440 Processed 06/02/2023 017254798 SUSEELA R INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160629 27/12/2022 CHINNAMMAL 2910005WL063844 CHINNAMMAL 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160630 27/12/2022 SELVATHI J 2910005WL063844 SELVATHI J 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 SELVATHI J INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160631 27/12/2022 Periyathai P 2910005WL063844 Periyathai P 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Periyathai P INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-005-008/416-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160632 27/12/2022 Theivanayagi 2910005WL063844 Theivanayagi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Theivanayagi INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160633 27/12/2022 Chinnaponnu 2910005WL063844 Chinnaponnu 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Chinnaponnu INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160634 27/12/2022 MADHAMMAL V 2910005WL063844 MADHAMMAL V 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 MADHAMMAL V INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160635 27/12/2022 Alamelu 2910005WL063844 Alamelu 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Alamelu INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160636 27/12/2022 Akilandal 2910005WL063844 Akilandal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Akilandal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160637 27/12/2022 Palaniammal 2910005WL063844 Palaniammal 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 Palaniammal INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-005-008/674-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160638 27/12/2022 Thamaraikodi R 2910005WL063844 Thamaraikodi R 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Thamaraikodi R INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160639 27/12/2022 Kavitha 2910005WL063844 Kavitha 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160640 27/12/2022 MARIAMMAL 2910005WL063844 MARIAMMAL 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 MARIAMMAL INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-005-008/685-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160641 27/12/2022 VIJAYA 2910005WL063844 VIJAYA 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 VIJAYA INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160642 27/12/2022 Nallasamy 2910005WL063844 Nallasamy 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Nallasamy INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160643 27/12/2022 VASUGI A 2910005WL063844 VASUGI A 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 VASUGI A INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160644 27/12/2022 MALARKODI E 2910005WL063844 MALARKODI E 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 MALARKODI E INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160645 27/12/2022 PALANIAMMAL 2910005WL063844 PALANIAMMAL 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160646 27/12/2022 Ramayammal 2910005WL063844 Ramayammal 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Ramayammal INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160648 27/12/2022 Saraswathi 2910005WL063844 Saraswathi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
115 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160649 27/12/2022 Pappathi 2910005WL063844 Pappathi 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 Pappathi INDIAN OVERSEAS BANK(508541)
116 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160650 27/12/2022 Vasanthamani 2910005WL063844 Vasanthamani 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 Vasanthamani INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160651 27/12/2022 Shanthi 2910005WL063844 Shanthi 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Shanthi INDIAN OVERSEAS BANK(508541)
118 CHENNIMALAI TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160652 27/12/2022 RUKKUMANI 2910005WL063844 RUKKUMANI 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 RUKKUMANI INDIAN OVERSEAS BANK(508541)
119 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160653 27/12/2022 Santhi 2910005WL063844 Santhi 00177 IOBA0001347 960 960 Processed 06/02/2023 017254798 Santhi KARUR VYSA BANK(607100)
120 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160654 27/12/2022 MENAKA R 2910005WL063844 MENAKA R 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 MENAKA R INDIAN OVERSEAS BANK(508541)
121 CHENNIMALAI TN-10-005-005-009/950-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160655 27/12/2022 KALPANA 2910005WL063844 KALPANA 00177 IOBA0001347 720 720 Processed 06/02/2023 017254798 KALPANA STATE BANK OF INDIA(508548)
122 CHENNIMALAI TN-10-005-005-009/980-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160656 27/12/2022 A SARASVATHI 2910005WL063844 A SARASVATHI 00177 IOBA0001347 960 960 Processed 07/02/2023 017254798 A SARASVATHI INDIAN OVERSEAS BANK(508541)
123 CHENNIMALAI TN-10-005-005-010/1140-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160660 27/12/2022 VISHALATCHI V 2910005WL063844 VISHALATCHI V 00177 IOBA0001347 720 720 Processed 07/02/2023 017254798 VISHALATCHI V INDIAN OVERSEAS BANK(508541)
124 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160661 27/12/2022 Tamilkodi 2910005WL063844 Tamilkodi 00177 IOBA0001347 240 240 Processed 06/02/2023 017254798 Tamilkodi IDBI BANK(607095)
125 CHENNIMALAI TN-10-005-005-010/520-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160662 27/12/2022 Lakshmi 2910005WL063844 Lakshmi 00177 IOBA0001347 1440 1440 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
126 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160663 27/12/2022 Rajeshwari 2910005WL063844 Rajeshwari 00177 IOBA0001347 1200 1200 Processed 07/02/2023 017254798 Rajeshwari INDIAN OVERSEAS BANK(508541)
127 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160664 27/12/2022 P.Pavunammal 2910005WL063844 P.Pavunammal 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 P.Pavunammal INDIAN OVERSEAS BANK(508541)
128 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160665 27/12/2022 SELVI C 2910005WL063844 SELVI C 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 SELVI C INDIAN OVERSEAS BANK(508541)
129 CHENNIMALAI TN-10-005-005-010/944-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160667 27/12/2022 Parimaladevi 2910005WL063844 Parimaladevi 00177 IOBA0001347 1686 1686 Processed 07/02/2023 017254798 Parimaladevi INDIAN OVERSEAS BANK(508541)
130 CHENNIMALAI TN-10-005-005-010/945-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160668 27/12/2022 Manokaran 2910005WL063844 Manokaran 00177 IOBA0001347 1686 1686 Processed 07/02/2023 017254798 Manokaran INDIAN OVERSEAS BANK(508541)
131 CHENNIMALAI TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160669 27/12/2022 MEENA 2910005WL063844 MEENA 00177 IOBA0001347 240 240 Processed 07/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
132 CHENNIMALAI TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160670 27/12/2022 Janaki 2910005WL063844 Janaki 00177 IOBA0001347 480 480 Processed 07/02/2023 017254798 Janaki INDIAN OVERSEAS BANK(508541)
133 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23231220222160671 27/12/2022 Kumaresan 2910005WL063844 Kumaresan 00177 IOBA0001347 1686 1686 Processed 07/02/2023 017254798 Kumaresan INDIAN OVERSEAS BANK(508541)
SubTotal 128898 128898
Total 133956 133956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_271222APB_FTO_1350445 AXIS BANK UTIB0001293 NASIYANUR 1686
2 CHENNIMALAI TN2910005_271222APB_FTO_1350445 Indian Bank IDIB000R089 Rayapalayam 3372
3 CHENNIMALAI TN2910005_271222APB_FTO_1350445 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 128898

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