Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:58:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130522APB_FTO_199999
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-10-005-015-001/459-A
(PANIYAMPALLI) 		2910005000NRG23120520220233150 13/05/2022 Saroja 2910005WL008226 Saroja 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-001/512-a
(PANIYAMPALLI) 		2910005000NRG23120520220233151 13/05/2022 Kittusamygounder 2910005WL008226 Kittusamygounder 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Kittusamygounder INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-003/264-A
(PANIYAMPALLI) 		2910005000NRG23110520220228181 13/05/2022 G.Saraswathi 2910005WL008084 G.Saraswathi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 G.Saraswathi INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-015-003/265-A
(PANIYAMPALLI) 		2910005000NRG23110520220228183 13/05/2022 Arukkani 2910005WL008084 Arukkani 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Arukkani INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-015-003/267-A
(PANIYAMPALLI) 		2910005000NRG23110520220228184 13/05/2022 Selvi 2910005WL008084 Selvi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Selvi PALLAVAN GRAMA BANK(607052)
6 CHENNIMALAI TN-10-005-015-003/273-A
(PANIYAMPALLI) 		2910005000NRG23110520220228186 13/05/2022 Lalitha 2910005WL008084 Lalitha 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Lalitha INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-003/281-A
(PANIYAMPALLI) 		2910005000NRG23110520220228187 13/05/2022 Prema 2910005WL008084 Prema 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Prema INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-015-003/348-A
(PANIYAMPALLI) 		2910005000NRG23110520220228189 13/05/2022 Selvi 2910005WL008084 Selvi 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Selvi UNION BANK OF INDIA(508500)
9 CHENNIMALAI TN-10-005-015-003/455-A
(PANIYAMPALLI) 		2910005000NRG23110520220228191 13/05/2022 G Manickam 2910005WL008084 G Manickam 00176 IDIB000C063 230 230 Processed 19/05/2022 009535790 G Manickam UNION BANK OF INDIA(508500)
10 CHENNIMALAI TN-10-005-015-003/455-A
(PANIYAMPALLI) 		2910005000NRG23110520220228190 13/05/2022 Savithri 2910005WL008084 Savithri 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Savithri INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-003/456-A
(PANIYAMPALLI) 		2910005000NRG23110520220228192 13/05/2022 Chellammal 2910005WL008084 Chellammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Chellammal INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-015-003/530-a
(PANIYAMPALLI) 		2910005000NRG23110520220228193 13/05/2022 Muthusamy 2910005WL008084 Muthusamy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Muthusamy STATE BANK OF INDIA(508548)
13 CHENNIMALAI TN-10-005-015-003/594-A
(PANIYAMPALLI) 		2910005000NRG23110520220228194 13/05/2022 K.Thangamuthu 2910005WL008084 K.Thangamuthu 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 K.Thangamuthu INDIAN BANK(607105)
14 CHENNIMALAI TN-10-005-015-004/453-A
(PANIYAMPALLI) 		2910005000NRG23110520220228201 13/05/2022 Pappathi 2910005WL008084 Pappathi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Pappathi BANK OF BARODA(606985)
15 CHENNIMALAI TN-10-005-015-004/607-A
(PANIYAMPALLI) 		2910005000NRG23110520220228202 13/05/2022 C.Palanisamy 2910005WL008084 C.Palanisamy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 C.Palanisamy INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-015-005/103-A
(PANIYAMPALLI) 		2910005000NRG23120520220233152 13/05/2022 Kannammal 2910005WL008226 Kannammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kannammal BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-015-005/103-A
(PANIYAMPALLI) 		2910005000NRG23120520220233153 13/05/2022 Manimegalai 2910005WL008226 Manimegalai 00176 IDIB000C063 1686 1686 Processed 19/05/2022 009535790 Manimegalai INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-015-005/111-A
(PANIYAMPALLI) 		2910005000NRG23120520220233154 13/05/2022 Logampal 2910005WL008226 Logampal 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Logampal CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-015-005/324-A
(PANIYAMPALLI) 		2910005000NRG23120520220233156 13/05/2022 Manikkavadivu 2910005WL008226 Manikkavadivu 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Manikkavadivu CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-015-005/335-A
(PANIYAMPALLI) 		2910005000NRG23120520220233159 13/05/2022 Rathinam 2910005WL008226 Rathinam 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Rathinam INDIAN BANK(607105)
21 CHENNIMALAI TN-10-005-015-005/337-A
(PANIYAMPALLI) 		2910005000NRG23120520220233160 13/05/2022 Savithri 2910005WL008226 Savithri 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Savithri PALLAVAN GRAMA BANK(607052)
22 CHENNIMALAI TN-10-005-015-005/339-A
(PANIYAMPALLI) 		2910005000NRG23120520220233161 13/05/2022 Sarasu 2910005WL008226 Sarasu 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Sarasu BANK OF BARODA(606985)
23 CHENNIMALAI TN-10-005-015-005/342-A
(PANIYAMPALLI) 		2910005000NRG23120520220233162 13/05/2022 LAKSHMI B 2910005WL008226 LAKSHMI B 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 LAKSHMI B BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG23120520220233165 13/05/2022 K.Dhanalakshmi 2910005WL008226 K.Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 K.Dhanalakshmi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-005/373-A
(PANIYAMPALLI) 		2910005000NRG23120520220233166 13/05/2022 PARVATHAM S 2910005WL008226 PARVATHAM S 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 PARVATHAM S INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-005/380-A
(PANIYAMPALLI) 		2910005000NRG23120520220233167 13/05/2022 Sampuranam 2910005WL008226 Sampuranam 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Sampuranam INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-005/392-A
(PANIYAMPALLI) 		2910005000NRG23120520220233168 13/05/2022 Ramayee 2910005WL008226 Ramayee 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Ramayee PALLAVAN GRAMA BANK(607052)
28 CHENNIMALAI TN-10-005-015-005/534-a
(PANIYAMPALLI) 		2910005000NRG23120520220233169 13/05/2022 Jayalakshmi 2910005WL008226 Jayalakshmi 00176 IDIB000C063 1405 1405 Processed 19/05/2022 009535790 Jayalakshmi INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-005/660-A
(PANIYAMPALLI) 		2910005000NRG23120520220233170 13/05/2022 RAJAMANI R 2910005WL008226 RAJAMANI R 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 RAJAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-015-005/92-A
(PANIYAMPALLI) 		2910005000NRG23120520220233175 13/05/2022 P.Indirani 2910005WL008226 P.Indirani 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 P.Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-015-005/93-A
(PANIYAMPALLI) 		2910005000NRG23120520220233176 13/05/2022 Lakshmi 2910005WL008226 Lakshmi 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Lakshmi PALLAVAN GRAMA BANK(607052)
32 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG23120520220233179 13/05/2022 Parvathi 2910005WL008226 Parvathi 00176 IDIB000C063 690 690 Processed 19/05/2022 009535790 Parvathi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-009/116-A
(PANIYAMPALLI) 		2910005000NRG23120520220233181 13/05/2022 Ammaniammal 2910005WL008226 Ammaniammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Ammaniammal INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-009/116-A
(PANIYAMPALLI) 		2910005000NRG23120520220233180 13/05/2022 Velusamy 2910005WL008226 Velusamy 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Velusamy INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-009/409-A
(PANIYAMPALLI) 		2910005000NRG23120520220233183 13/05/2022 Saraswathy 2910005WL008226 Saraswathy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Saraswathy INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-009/507-A
(PANIYAMPALLI) 		2910005000NRG23120520220233184 13/05/2022 Indirani.S 2910005WL008226 Indirani.S 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Indirani.S INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG23120520220233185 13/05/2022 Ponnammal 2910005WL008226 Ponnammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Ponnammal INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-009/535-A
(PANIYAMPALLI) 		2910005000NRG23120520220233186 13/05/2022 Saraswathi 2910005WL008226 Saraswathi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Saraswathi INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG23120520220233187 13/05/2022 N DURAISAMY 2910005WL008226 N DURAISAMY 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 N DURAISAMY INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG23120520220233189 13/05/2022 Bhagyalakshmi 2910005WL008226 Bhagyalakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Bhagyalakshmi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-010/400-A
(PANIYAMPALLI) 		2910005000NRG23120520220233191 13/05/2022 M.Muthulakshmi 2910005WL008226 M.Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 M.Muthulakshmi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-010/401-A
(PANIYAMPALLI) 		2910005000NRG23120520220233192 13/05/2022 Annakodi 2910005WL008226 Annakodi 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Annakodi INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-010/406-A
(PANIYAMPALLI) 		2910005000NRG23120520220233193 13/05/2022 Parvatham 2910005WL008226 Parvatham 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Parvatham INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-010/412-A
(PANIYAMPALLI) 		2910005000NRG23120520220233194 13/05/2022 Krishnaveni 2910005WL008226 Krishnaveni 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Krishnaveni INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-010/495-A
(PANIYAMPALLI) 		2910005000NRG23120520220233195 13/05/2022 Ponnammal 2910005WL008226 Ponnammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Ponnammal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-010/503-A
(PANIYAMPALLI) 		2910005000NRG23120520220233196 13/05/2022 Saraswathy 2910005WL008226 Saraswathy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Saraswathy INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-010/539-A
(PANIYAMPALLI) 		2910005000NRG23120520220233198 13/05/2022 Kavitha 2910005WL008226 Kavitha 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kavitha INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-010/555-A
(PANIYAMPALLI) 		2910005000NRG23120520220233199 13/05/2022 Samiyathal 2910005WL008226 Samiyathal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Samiyathal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG23120520220233200 13/05/2022 Nachammal 2910005WL008226 Nachammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Nachammal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-010/585-A
(PANIYAMPALLI) 		2910005000NRG23120520220233202 13/05/2022 C.Paral 2910005WL008226 C.Paral 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 C.Paral INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-010/62-A
(PANIYAMPALLI) 		2910005000NRG23120520220233203 13/05/2022 Valliammal 2910005WL008226 Valliammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Valliammal INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-010/63-A
(PANIYAMPALLI) 		2910005000NRG23120520220233205 13/05/2022 Kunjammal 2910005WL008226 Kunjammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kunjammal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-010/68-A
(PANIYAMPALLI) 		2910005000NRG23120520220233208 13/05/2022 N.Alamelu 2910005WL008226 N.Alamelu 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 N.Alamelu INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-010/70-A
(PANIYAMPALLI) 		2910005000NRG23120520220233212 13/05/2022 Lakshmi 2910005WL008226 Lakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-010/72-A
(PANIYAMPALLI) 		2910005000NRG23120520220233213 13/05/2022 Nachammal 2910005WL008226 Nachammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Nachammal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-010/73-A
(PANIYAMPALLI) 		2910005000NRG23120520220233215 13/05/2022 S.Thulasimani 2910005WL008226 S.Thulasimani 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 S.Thulasimani INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-010/73-A
(PANIYAMPALLI) 		2910005000NRG23120520220233214 13/05/2022 Subramani 2910005WL008226 Subramani 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Subramani INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-011/404-A
(PANIYAMPALLI) 		2910005000NRG23120520220233221 13/05/2022 Lakshmi 2910005WL008226 Lakshmi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-015-012/123-A
(PANIYAMPALLI) 		2910005000NRG23110520220228208 13/05/2022 Valliammal 2910005WL008084 Valliammal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Valliammal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-012/126-A
(PANIYAMPALLI) 		2910005000NRG23110520220228209 13/05/2022 Pappathi 2910005WL008084 Pappathi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Pappathi INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-012/136-A
(PANIYAMPALLI) 		2910005000NRG23110520220228210 13/05/2022 M.Duraisamy 2910005WL008084 M.Duraisamy 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 M.Duraisamy INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-012/142-A
(PANIYAMPALLI) 		2910005000NRG23110520220228211 13/05/2022 Kannammal 2910005WL008084 Kannammal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kannammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-012/153-A
(PANIYAMPALLI) 		2910005000NRG23110520220228213 13/05/2022 Jayanthi 2910005WL008084 Jayanthi 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Jayanthi UNION BANK OF INDIA(508500)
64 CHENNIMALAI TN-10-005-015-012/155-A
(PANIYAMPALLI) 		2910005000NRG23110520220228214 13/05/2022 Selvi 2910005WL008084 Selvi 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Selvi INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-012/162-A
(PANIYAMPALLI) 		2910005000NRG23110520220228215 13/05/2022 Parvatham 2910005WL008084 Parvatham 00176 IDIB000C063 920 920 Processed 19/05/2022 009535790 Parvatham INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-015-012/174-A
(PANIYAMPALLI) 		2910005000NRG23110520220228216 13/05/2022 Muthumanickam 2910005WL008084 Muthumanickam 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Muthumanickam INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-012/178-A
(PANIYAMPALLI) 		2910005000NRG23110520220228217 13/05/2022 Thirupathal 2910005WL008084 Thirupathal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Thirupathal CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-015-012/243-A
(PANIYAMPALLI) 		2910005000NRG23110520220228219 13/05/2022 Arukkani 2910005WL008084 Arukkani 00176 IDIB000C063 460 460 Processed 19/05/2022 009535790 Arukkani INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-012/250-A
(PANIYAMPALLI) 		2910005000NRG23110520220228221 13/05/2022 Kuppayal 2910005WL008084 Kuppayal 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 Kuppayal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-012/251-A
(PANIYAMPALLI) 		2910005000NRG23110520220228222 13/05/2022 M.Yuvaraj 2910005WL008084 M.Yuvaraj 00176 IDIB000C063 1405 1405 Processed 19/05/2022 009535790 M.Yuvaraj INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-012/420-A
(PANIYAMPALLI) 		2910005000NRG23110520220228224 13/05/2022 Rathidevi 2910005WL008084 Rathidevi 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Rathidevi SOUTH INDIAN BANK(607167)
72 CHENNIMALAI TN-10-005-015-012/465-A
(PANIYAMPALLI) 		2910005000NRG23110520220228225 13/05/2022 Samiyatthal 2910005WL008084 Samiyatthal 00176 IDIB000C063 1150 1150 Processed 19/05/2022 009535790 Samiyatthal INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-015-012/758-A
(PANIYAMPALLI) 		2910005000NRG23110520220228228 13/05/2022 MURUGASAMY V 2910005WL008084 MURUGASAMY V 00176 IDIB000C063 1380 1380 Processed 19/05/2022 009535790 MURUGASAMY V UNION BANK OF INDIA(508500)
SubTotal 89366 89366
74 CHENNIMALAI TN-10-005-015-003/273-A
(PANIYAMPALLI) 		2910005000NRG23110520220228185 13/05/2022 K.R.PALANISAMY 2910005WL008084 K.R.PALANISAMY 00176 IDIB000T174 460 460 Processed 19/05/2022 009535790 K.R.PALANISAMY STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-015-003/346-A
(PANIYAMPALLI) 		2910005000NRG23110520220228188 13/05/2022 Kamalam 2910005WL008084 Kamalam 00176 IDIB000T174 1150 1150 Processed 19/05/2022 009535790 Kamalam INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-015-003/740-A
(PANIYAMPALLI) 		2910005000NRG23110520220228197 13/05/2022 C Arukkani 2910005WL008084 C Arukkani 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 C Arukkani STATE BANK OF INDIA(508548)
77 CHENNIMALAI TN-10-005-015-003/740-A
(PANIYAMPALLI) 		2910005000NRG23110520220228198 13/05/2022 CHENNIAPPAN K 2910005WL008084 CHENNIAPPAN K 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 CHENNIAPPAN K INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-005/326-A
(PANIYAMPALLI) 		2910005000NRG23120520220233157 13/05/2022 N BHAGYALAKSHMI 2910005WL008226 N BHAGYALAKSHMI 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 N BHAGYALAKSHMI INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-005/359-A
(PANIYAMPALLI) 		2910005000NRG23120520220233163 13/05/2022 Lillipushpam 2910005WL008226 Lillipushpam 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 Lillipushpam INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23120520220233164 13/05/2022 M GOMATHI 2910005WL008226 M GOMATHI 00176 IDIB000T174 1150 1150 Processed 19/05/2022 009535790 M GOMATHI INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-005/679-A
(PANIYAMPALLI) 		2910005000NRG23120520220233171 13/05/2022 MALATHI P 2910005WL008226 MALATHI P 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 MALATHI P INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-005/95-A
(PANIYAMPALLI) 		2910005000NRG23120520220233177 13/05/2022 SHANTHI B 2910005WL008226 SHANTHI B 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 SHANTHI B INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-015-010/233-A
(PANIYAMPALLI) 		2910005000NRG23120520220233188 13/05/2022 C SUBBULAKSHMI 2910005WL008226 C SUBBULAKSHMI 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 C SUBBULAKSHMI INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-015-010/397-A
(PANIYAMPALLI) 		2910005000NRG23120520220233190 13/05/2022 KALLIAPPAN M 2910005WL008226 KALLIAPPAN M 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 KALLIAPPAN M INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23120520220233201 13/05/2022 VEERAN P 2910005WL008226 VEERAN P 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 VEERAN P INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG23120520220233206 13/05/2022 Aiyavuu 2910005WL008226 Aiyavuu 00176 IDIB000T174 1150 1150 Processed 19/05/2022 009535790 Aiyavuu INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-010/667-A
(PANIYAMPALLI) 		2910005000NRG23120520220233207 13/05/2022 Nachammal M 2910005WL008226 Nachammal M 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 Nachammal M INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-010/681-A
(PANIYAMPALLI) 		2910005000NRG23120520220233210 13/05/2022 MAHESWARI P 2910005WL008226 MAHESWARI P 00176 IDIB000T174 1150 1150 Processed 19/05/2022 009535790 MAHESWARI P INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-015-010/699-A
(PANIYAMPALLI) 		2910005000NRG23120520220233211 13/05/2022 T Rajeswari 2910005WL008226 T Rajeswari 00176 IDIB000T174 230 230 Processed 19/05/2022 009535790 T Rajeswari INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG23120520220233216 13/05/2022 POONGODI 2910005WL008226 POONGODI 00176 IDIB000T174 920 920 Processed 19/05/2022 009535790 POONGODI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-012/252-A
(PANIYAMPALLI) 		2910005000NRG23110520220228223 13/05/2022 Gowri 2910005WL008084 Gowri 00176 IDIB000T174 230 230 Processed 19/05/2022 009535790 Gowri INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-012/724-A
(PANIYAMPALLI) 		2910005000NRG23110520220228226 13/05/2022 D Kannammal 2910005WL008084 D Kannammal 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 D Kannammal INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-015-012/727-A
(PANIYAMPALLI) 		2910005000NRG23110520220228227 13/05/2022 S Rasamani 2910005WL008084 S Rasamani 00176 IDIB000T174 690 690 Processed 19/05/2022 009535790 S Rasamani INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-015-012/768-A
(PANIYAMPALLI) 		2910005000NRG23110520220228229 13/05/2022 S SULOCHANA 2910005WL008084 S SULOCHANA 00176 IDIB000T174 1380 1380 Processed 19/05/2022 009535790 S SULOCHANA INDIAN BANK(607105)
SubTotal 19550 19550
Total 108916 108916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130522APB_FTO_199999 Indian Bank IDIB000C063 Chennimalai 89366
2 CHENNIMALAI TN2910005_130522APB_FTO_199999 Indian Bank IDIB000T174 Thoppupalayam 19550

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