Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : CHERANMAHADEVI
Fto No. : TN2926007_221022APB_FTO_1056272
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 CHERANMAHADEVI TN-26-007-012-012/101-A
(Venkatarengapuram) 		2926007000NRG23221020221610349 22/10/2022 V.Shanmuga thai 2926007WL071407 V.Shanmuga thai 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 V.Shanmuga thai PALLAVAN GRAMA BANK(607052)
2 CHERANMAHADEVI TN-26-007-012-012/104-A
(Venkatarengapuram) 		2926007000NRG23221020221610350 22/10/2022 Sudalai vadivu 2926007WL071407 Sudalai vadivu 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 Sudalai vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHERANMAHADEVI TN-26-007-012-012/106-A
(Venkatarengapuram) 		2926007000NRG23221020221610351 22/10/2022 V.Subbammal 2926007WL071407 V.Subbammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 V.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHERANMAHADEVI TN-26-007-012-012/11-A
(Venkatarengapuram) 		2926007000NRG23221020221610352 22/10/2022 P.Essaki ammal 2926007WL071407 P.Essaki ammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 P.Essaki ammal INDIAN BANK(607105)
5 CHERANMAHADEVI TN-26-007-012-012/114-A
(Venkatarengapuram) 		2926007000NRG23221020221610353 22/10/2022 P.Jeba raj 2926007WL071407 P.Jeba raj 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 P.Jeba raj INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHERANMAHADEVI TN-26-007-012-012/118-A
(Venkatarengapuram) 		2926007000NRG23221020221610354 22/10/2022 Esther 2926007WL071407 Esther 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Esther PALLAVAN GRAMA BANK(607052)
7 CHERANMAHADEVI TN-26-007-012-012/119-A
(Venkatarengapuram) 		2926007000NRG23221020221610355 22/10/2022 Indira 2926007WL071407 Indira 00701 IDIB0PLB001 255 255 Processed 29/10/2022 014731570 Indira PALLAVAN GRAMA BANK(607052)
8 CHERANMAHADEVI TN-26-007-012-012/120-A
(Venkatarengapuram) 		2926007000NRG23221020221610357 22/10/2022 I.Anna marial 2926007WL071407 I.Anna marial 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 I.Anna marial INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHERANMAHADEVI TN-26-007-012-012/124-A
(Venkatarengapuram) 		2926007000NRG23221020221610358 22/10/2022 P.Sisili papa 2926007WL071407 P.Sisili papa 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 P.Sisili papa PALLAVAN GRAMA BANK(607052)
10 CHERANMAHADEVI TN-26-007-012-012/125-A
(Venkatarengapuram) 		2926007000NRG23221020221610359 22/10/2022 K.Subbu lakshmi 2926007WL071407 K.Subbu lakshmi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 K.Subbu lakshmi INDIAN BANK(607105)
11 CHERANMAHADEVI TN-26-007-012-012/126-A
(Venkatarengapuram) 		2926007000NRG23221020221610360 22/10/2022 K.Lakshmi 2926007WL071407 K.Lakshmi 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 K.Lakshmi PALLAVAN GRAMA BANK(607052)
12 CHERANMAHADEVI TN-26-007-012-012/128-A
(Venkatarengapuram) 		2926007000NRG23221020221610361 22/10/2022 I.Muthu lakshmi 2926007WL071407 I.Muthu lakshmi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 I.Muthu lakshmi PALLAVAN GRAMA BANK(607052)
13 CHERANMAHADEVI TN-26-007-012-012/13-A
(Venkatarengapuram) 		2926007000NRG23221020221610362 22/10/2022 S.Chella papa 2926007WL071407 S.Chella papa 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 S.Chella papa INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHERANMAHADEVI TN-26-007-012-012/136-A
(Venkatarengapuram) 		2926007000NRG23221020221610363 22/10/2022 T.Esther 2926007WL071407 T.Esther 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 T.Esther PALLAVAN GRAMA BANK(607052)
15 CHERANMAHADEVI TN-26-007-012-012/141-A
(Venkatarengapuram) 		2926007000NRG23221020221610364 22/10/2022 P.Raja pushpam 2926007WL071407 P.Raja pushpam 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 P.Raja pushpam PALLAVAN GRAMA BANK(607052)
16 CHERANMAHADEVI TN-26-007-012-012/145-A
(Venkatarengapuram) 		2926007000NRG23221020221610365 22/10/2022 J.Paneer selvam 2926007WL071407 J.Paneer selvam 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 J.Paneer selvam INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHERANMAHADEVI TN-26-007-012-012/147-A
(Venkatarengapuram) 		2926007000NRG23221020221610366 22/10/2022 Chandraleka 2926007WL071407 Chandraleka 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Chandraleka PALLAVAN GRAMA BANK(607052)
18 CHERANMAHADEVI TN-26-007-012-012/149-A
(Venkatarengapuram) 		2926007000NRG23221020221610367 22/10/2022 Joys Pappa 2926007WL071407 Joys Pappa 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Joys Pappa PALLAVAN GRAMA BANK(607052)
19 CHERANMAHADEVI TN-26-007-012-012/151-A
(Venkatarengapuram) 		2926007000NRG23221020221610368 22/10/2022 R.Durai 2926007WL071407 R.Durai 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 R.Durai INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHERANMAHADEVI TN-26-007-012-012/154-A
(Venkatarengapuram) 		2926007000NRG23221020221610369 22/10/2022 Annamariyal 2926007WL071407 Annamariyal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHERANMAHADEVI TN-26-007-012-012/155-A
(Venkatarengapuram) 		2926007000NRG23221020221610370 22/10/2022 M.Lakshmi 2926007WL071407 M.Lakshmi 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 M.Lakshmi PALLAVAN GRAMA BANK(607052)
22 CHERANMAHADEVI TN-26-007-012-012/159-A
(Venkatarengapuram) 		2926007000NRG23221020221610371 22/10/2022 S.Iyyammal 2926007WL071407 S.Iyyammal 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 S.Iyyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHERANMAHADEVI TN-26-007-012-012/16-A
(Venkatarengapuram) 		2926007000NRG23221020221610372 22/10/2022 A.Pol Thevar 2926007WL071407 A.Pol Thevar 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 A.Pol Thevar INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHERANMAHADEVI TN-26-007-012-012/161-A
(Venkatarengapuram) 		2926007000NRG23221020221610373 22/10/2022 V.Maria kani 2926007WL071407 V.Maria kani 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 V.Maria kani INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHERANMAHADEVI TN-26-007-012-012/165-A
(Venkatarengapuram) 		2926007000NRG23221020221610375 22/10/2022 Jeeva mani 2926007WL071407 Jeeva mani 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 Jeeva mani PALLAVAN GRAMA BANK(607052)
26 CHERANMAHADEVI TN-26-007-012-012/171-A
(Venkatarengapuram) 		2926007000NRG23221020221610376 22/10/2022 M.Muruga selvi 2926007WL071407 M.Muruga selvi 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 M.Muruga selvi PALLAVAN GRAMA BANK(607052)
27 CHERANMAHADEVI TN-26-007-012-012/18-A
(Venkatarengapuram) 		2926007000NRG23221020221610377 22/10/2022 D.Gana selvan 2926007WL071407 D.Gana selvan 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731570 D.Gana selvan INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHERANMAHADEVI TN-26-007-012-012/180-A
(Venkatarengapuram) 		2926007000NRG23221020221610378 22/10/2022 A.Mariammal 2926007WL071407 A.Mariammal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 A.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHERANMAHADEVI TN-26-007-012-012/184-A
(Venkatarengapuram) 		2926007000NRG23221020221610379 22/10/2022 N.Nambi nachiyar 2926007WL071407 N.Nambi nachiyar 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 N.Nambi nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHERANMAHADEVI TN-26-007-012-012/19-A
(Venkatarengapuram) 		2926007000NRG23221020221610380 22/10/2022 P.Muthu lakshmi 2926007WL071407 P.Muthu lakshmi 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 P.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHERANMAHADEVI TN-26-007-012-012/192-A
(Venkatarengapuram) 		2926007000NRG23221020221610381 22/10/2022 P.jegaparavi 2926007WL071407 P.jegaparavi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 P.jegaparavi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHERANMAHADEVI TN-26-007-012-012/195-A
(Venkatarengapuram) 		2926007000NRG23221020221610382 22/10/2022 A.Lily 2926007WL071407 A.Lily 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 A.Lily INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHERANMAHADEVI TN-26-007-012-012/2-A
(Venkatarengapuram) 		2926007000NRG23221020221610383 22/10/2022 D.Rose 2926007WL071407 D.Rose 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 D.Rose PALLAVAN GRAMA BANK(607052)
34 CHERANMAHADEVI TN-26-007-012-012/20-A
(Venkatarengapuram) 		2926007000NRG23221020221610384 22/10/2022 V.Tamil selvi 2926007WL071407 V.Tamil selvi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 V.Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHERANMAHADEVI TN-26-007-012-012/202-A
(Venkatarengapuram) 		2926007000NRG23221020221610386 22/10/2022 M.AMUTHA 2926007WL071407 M.AMUTHA 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 M.AMUTHA PALLAVAN GRAMA BANK(607052)
36 CHERANMAHADEVI TN-26-007-012-012/209-A
(Venkatarengapuram) 		2926007000NRG23221020221610387 22/10/2022 udaya mani 2926007WL071407 udaya mani 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 udaya mani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHERANMAHADEVI TN-26-007-012-012/21-A
(Venkatarengapuram) 		2926007000NRG23221020221610388 22/10/2022 A.Sasi kala 2926007WL071407 A.Sasi kala 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 A.Sasi kala PALLAVAN GRAMA BANK(607052)
38 CHERANMAHADEVI TN-26-007-012-012/211-A
(Venkatarengapuram) 		2926007000NRG23221020221610389 22/10/2022 Essaki ammal 2926007WL071407 Essaki ammal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Essaki ammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHERANMAHADEVI TN-26-007-012-012/215-A
(Venkatarengapuram) 		2926007000NRG23221020221610390 22/10/2022 Vellathai 2926007WL071407 Vellathai 00701 IDIB0PLB001 510 510 Processed 29/10/2022 014731570 Vellathai PALLAVAN GRAMA BANK(607052)
40 CHERANMAHADEVI TN-26-007-012-012/220-A
(Venkatarengapuram) 		2926007000NRG23221020221610391 22/10/2022 Murugammal 2926007WL071407 Murugammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Murugammal PALLAVAN GRAMA BANK(607052)
41 CHERANMAHADEVI TN-26-007-012-012/222-A
(Venkatarengapuram) 		2926007000NRG23221020221610392 22/10/2022 P.Pechiyammal 2926007WL071407 P.Pechiyammal 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 P.Pechiyammal PALLAVAN GRAMA BANK(607052)
42 CHERANMAHADEVI TN-26-007-012-012/225-a
(Venkatarengapuram) 		2926007000NRG23221020221610393 22/10/2022 Parachti 2926007WL071407 Parachti 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Parachti INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHERANMAHADEVI TN-26-007-012-012/230-A
(Venkatarengapuram) 		2926007000NRG23221020221610394 22/10/2022 Sumathi 2926007WL071407 Sumathi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Sumathi PALLAVAN GRAMA BANK(607052)
44 CHERANMAHADEVI TN-26-007-012-012/232-A
(Venkatarengapuram) 		2926007000NRG23221020221610395 22/10/2022 M.Madathy 2926007WL071407 M.Madathy 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 M.Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHERANMAHADEVI TN-26-007-012-012/235-A
(Venkatarengapuram) 		2926007000NRG23221020221610396 22/10/2022 M.AnnaMani 2926007WL071407 M.AnnaMani 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 M.AnnaMani PALLAVAN GRAMA BANK(607052)
46 CHERANMAHADEVI TN-26-007-012-012/236-A
(Venkatarengapuram) 		2926007000NRG23221020221610397 22/10/2022 T.Sudalaikannu 2926007WL071407 T.Sudalaikannu 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731570 T.Sudalaikannu PALLAVAN GRAMA BANK(607052)
47 CHERANMAHADEVI TN-26-007-012-012/237-A
(Venkatarengapuram) 		2926007000NRG23221020221610398 22/10/2022 Easakkiyammal 2926007WL071407 Easakkiyammal 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 Easakkiyammal PALLAVAN GRAMA BANK(607052)
48 CHERANMAHADEVI TN-26-007-012-012/24-A
(Venkatarengapuram) 		2926007000NRG23221020221610399 22/10/2022 M.Salatchi 2926007WL071407 M.Salatchi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 M.Salatchi PALLAVAN GRAMA BANK(607052)
49 CHERANMAHADEVI TN-26-007-012-012/242-A
(Venkatarengapuram) 		2926007000NRG23221020221610400 22/10/2022 Esther Jeba rani 2926007WL071407 Esther Jeba rani 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Esther Jeba rani INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHERANMAHADEVI TN-26-007-012-012/245-A
(Venkatarengapuram) 		2926007000NRG23221020221610401 22/10/2022 Vallithai 2926007WL071407 Vallithai 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHERANMAHADEVI TN-26-007-012-012/247-A
(Venkatarengapuram) 		2926007000NRG23221020221610402 22/10/2022 Angel Pappa 2926007WL071407 Angel Pappa 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Angel Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHERANMAHADEVI TN-26-007-012-012/248-A
(Venkatarengapuram) 		2926007000NRG23221020221610403 22/10/2022 Roopavathi 2926007WL071407 Roopavathi 00701 IDIB0PLB001 510 510 Processed 29/10/2022 014731570 Roopavathi PALLAVAN GRAMA BANK(607052)
53 CHERANMAHADEVI TN-26-007-012-012/251-A
(Venkatarengapuram) 		2926007000NRG23221020221610404 22/10/2022 Kasthuri 2926007WL071407 Kasthuri 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 Kasthuri PALLAVAN GRAMA BANK(607052)
54 CHERANMAHADEVI TN-26-007-012-012/252-A
(Venkatarengapuram) 		2926007000NRG23221020221610405 22/10/2022 Ponnu 2926007WL071407 Ponnu 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 Ponnu PALLAVAN GRAMA BANK(607052)
55 CHERANMAHADEVI TN-26-007-012-012/255-A
(Venkatarengapuram) 		2926007000NRG23221020221610406 22/10/2022 Roobavathy 2926007WL071407 Roobavathy 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Roobavathy CANARA BANK(508532)
56 CHERANMAHADEVI TN-26-007-012-012/256-A
(Venkatarengapuram) 		2926007000NRG23221020221610407 22/10/2022 Veeralakshmi 2926007WL071407 Veeralakshmi 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Veeralakshmi INDIAN BANK(607105)
57 CHERANMAHADEVI TN-26-007-012-012/26-A
(Venkatarengapuram) 		2926007000NRG23221020221610409 22/10/2022 K.CHANDRA 2926007WL071407 K.CHANDRA 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 K.CHANDRA PALLAVAN GRAMA BANK(607052)
58 CHERANMAHADEVI TN-26-007-012-012/28-A
(Venkatarengapuram) 		2926007000NRG23221020221610415 22/10/2022 chendu 2926007WL071407 chendu 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 chendu PALLAVAN GRAMA BANK(607052)
59 CHERANMAHADEVI TN-26-007-012-012/29-A
(Venkatarengapuram) 		2926007000NRG23221020221610416 22/10/2022 K.Navasi 2926007WL071407 K.Navasi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 K.Navasi INDIAN OVERSEAS BANK(508541)
60 CHERANMAHADEVI TN-26-007-012-012/34-A
(Venkatarengapuram) 		2926007000NRG23221020221610417 22/10/2022 Muthammal 2926007WL071407 Muthammal 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
61 CHERANMAHADEVI TN-26-007-012-012/35-A
(Venkatarengapuram) 		2926007000NRG23221020221610418 22/10/2022 J.Anna kili 2926007WL071407 J.Anna kili 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 J.Anna kili INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHERANMAHADEVI TN-26-007-012-012/37-A
(Venkatarengapuram) 		2926007000NRG23221020221610419 22/10/2022 T.Essaki ammal 2926007WL071407 T.Essaki ammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 T.Essaki ammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHERANMAHADEVI TN-26-007-012-012/38-A
(Venkatarengapuram) 		2926007000NRG23221020221610420 22/10/2022 Vellaiammal 2926007WL071407 Vellaiammal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Vellaiammal PALLAVAN GRAMA BANK(607052)
64 CHERANMAHADEVI TN-26-007-012-012/39-A
(Venkatarengapuram) 		2926007000NRG23221020221610421 22/10/2022 Shanmugathai 2926007WL071407 Shanmugathai 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHERANMAHADEVI TN-26-007-012-012/4-A
(Venkatarengapuram) 		2926007000NRG23221020221610422 22/10/2022 Vel Nadar 2926007WL071407 Vel Nadar 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 Vel Nadar PALLAVAN GRAMA BANK(607052)
66 CHERANMAHADEVI TN-26-007-012-012/40-A
(Venkatarengapuram) 		2926007000NRG23221020221610423 22/10/2022 S.PALAVESAM 2926007WL071407 S.PALAVESAM 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 S.PALAVESAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHERANMAHADEVI TN-26-007-012-012/41-A
(Venkatarengapuram) 		2926007000NRG23221020221610424 22/10/2022 M.Avudai ammal 2926007WL071407 M.Avudai ammal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 M.Avudai ammal PALLAVAN GRAMA BANK(607052)
68 CHERANMAHADEVI TN-26-007-012-012/42-A
(Venkatarengapuram) 		2926007000NRG23221020221610425 22/10/2022 M.Rajammal 2926007WL071407 M.Rajammal 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 M.Rajammal PALLAVAN GRAMA BANK(607052)
69 CHERANMAHADEVI TN-26-007-012-012/43-A
(Venkatarengapuram) 		2926007000NRG23221020221610426 22/10/2022 Narayanan 2926007WL071407 Narayanan 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Narayanan PALLAVAN GRAMA BANK(607052)
70 CHERANMAHADEVI TN-26-007-012-012/44-A
(Venkatarengapuram) 		2926007000NRG23221020221610427 22/10/2022 P.Chella durai nadar 2926007WL071407 P.Chella durai nadar 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 P.Chella durai nadar INDIAN BANK(607105)
71 CHERANMAHADEVI TN-26-007-012-012/45-A
(Venkatarengapuram) 		2926007000NRG23221020221610428 22/10/2022 Anna thai 2926007WL071407 Anna thai 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Anna thai PALLAVAN GRAMA BANK(607052)
72 CHERANMAHADEVI TN-26-007-012-012/46-A
(Venkatarengapuram) 		2926007000NRG23221020221610429 22/10/2022 J.Rani 2926007WL071407 J.Rani 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 J.Rani PALLAVAN GRAMA BANK(607052)
73 CHERANMAHADEVI TN-26-007-012-012/50-A
(Venkatarengapuram) 		2926007000NRG23221020221610430 22/10/2022 P.Petchi ammal 2926007WL071407 P.Petchi ammal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 P.Petchi ammal INDIAN BANK(607105)
74 CHERANMAHADEVI TN-26-007-012-012/51-A
(Venkatarengapuram) 		2926007000NRG23221020221610431 22/10/2022 M.Essaki thai 2926007WL071407 M.Essaki thai 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 M.Essaki thai INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHERANMAHADEVI TN-26-007-012-012/52-A
(Venkatarengapuram) 		2926007000NRG23221020221610432 22/10/2022 J.Muhtu rama lingam 2926007WL071407 J.Muhtu rama lingam 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 J.Muhtu rama lingam PALLAVAN GRAMA BANK(607052)
76 CHERANMAHADEVI TN-26-007-012-012/54-A
(Venkatarengapuram) 		2926007000NRG23221020221610433 22/10/2022 Valli ammal 2926007WL071407 Valli ammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Valli ammal PALLAVAN GRAMA BANK(607052)
77 CHERANMAHADEVI TN-26-007-012-012/57-A
(Venkatarengapuram) 		2926007000NRG23221020221610434 22/10/2022 P.Sornam 2926007WL071407 P.Sornam 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 P.Sornam PALLAVAN GRAMA BANK(607052)
78 CHERANMAHADEVI TN-26-007-012-012/58-A
(Venkatarengapuram) 		2926007000NRG23221020221610435 22/10/2022 Chitra 2926007WL071407 Chitra 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHERANMAHADEVI TN-26-007-012-012/59-A
(Venkatarengapuram) 		2926007000NRG23221020221610436 22/10/2022 P.Malliga 2926007WL071407 P.Malliga 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 P.Malliga INDIAN BANK(607105)
80 CHERANMAHADEVI TN-26-007-012-012/6-A
(Venkatarengapuram) 		2926007000NRG23221020221610437 22/10/2022 S.Samy adiyal 2926007WL071407 S.Samy adiyal 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 S.Samy adiyal PALLAVAN GRAMA BANK(607052)
81 CHERANMAHADEVI TN-26-007-012-012/60-A
(Venkatarengapuram) 		2926007000NRG23221020221610438 22/10/2022 G.Mariammal 2926007WL071407 G.Mariammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 G.Mariammal INDIAN OVERSEAS BANK(508541)
82 CHERANMAHADEVI TN-26-007-012-012/61-A
(Venkatarengapuram) 		2926007000NRG23221020221610439 22/10/2022 Rani 2926007WL071407 Rani 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Rani PALLAVAN GRAMA BANK(607052)
83 CHERANMAHADEVI TN-26-007-012-012/63-A
(Venkatarengapuram) 		2926007000NRG23221020221610440 22/10/2022 Sornam 2926007WL071407 Sornam 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 Sornam PALLAVAN GRAMA BANK(607052)
84 CHERANMAHADEVI TN-26-007-012-012/67-A
(Venkatarengapuram) 		2926007000NRG23221020221610441 22/10/2022 Chellammal 2926007WL071407 Chellammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHERANMAHADEVI TN-26-007-012-012/68-A
(Venkatarengapuram) 		2926007000NRG23221020221610442 22/10/2022 C.Muthu lakshmi 2926007WL071407 C.Muthu lakshmi 00701 IDIB0PLB001 765 765 Processed 29/10/2022 014731570 C.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHERANMAHADEVI TN-26-007-012-012/7-A
(Venkatarengapuram) 		2926007000NRG23221020221610443 22/10/2022 M.Malliga 2926007WL071407 M.Malliga 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 M.Malliga PALLAVAN GRAMA BANK(607052)
87 CHERANMAHADEVI TN-26-007-012-012/70-A
(Venkatarengapuram) 		2926007000NRG23221020221610444 22/10/2022 N.Essaki thai 2926007WL071407 N.Essaki thai 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 N.Essaki thai PALLAVAN GRAMA BANK(607052)
88 CHERANMAHADEVI TN-26-007-012-012/73-A
(Venkatarengapuram) 		2926007000NRG23221020221610445 22/10/2022 D.Iyyammal 2926007WL071407 D.Iyyammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 D.Iyyammal PALLAVAN GRAMA BANK(607052)
89 CHERANMAHADEVI TN-26-007-012-012/78-A
(Venkatarengapuram) 		2926007000NRG23221020221610446 22/10/2022 A.Silambaram 2926007WL071407 A.Silambaram 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 A.Silambaram PALLAVAN GRAMA BANK(607052)
90 CHERANMAHADEVI TN-26-007-012-012/79-A
(Venkatarengapuram) 		2926007000NRG23221020221610447 22/10/2022 N.Bagavathi 2926007WL071407 N.Bagavathi 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 N.Bagavathi PALLAVAN GRAMA BANK(607052)
91 CHERANMAHADEVI TN-26-007-012-012/8-A
(Venkatarengapuram) 		2926007000NRG23221020221610448 22/10/2022 M.Papa 2926007WL071407 M.Papa 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 M.Papa PALLAVAN GRAMA BANK(607052)
92 CHERANMAHADEVI TN-26-007-012-012/80-A
(Venkatarengapuram) 		2926007000NRG23221020221610449 22/10/2022 S.Seetha 2926007WL071407 S.Seetha 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 S.Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHERANMAHADEVI TN-26-007-012-012/87-A
(Venkatarengapuram) 		2926007000NRG23221020221610450 22/10/2022 S.Valar mathi 2926007WL071407 S.Valar mathi 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 S.Valar mathi PALLAVAN GRAMA BANK(607052)
94 CHERANMAHADEVI TN-26-007-012-012/91-A
(Venkatarengapuram) 		2926007000NRG23221020221610451 22/10/2022 S.Muniammal 2926007WL071407 S.Muniammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 S.Muniammal PALLAVAN GRAMA BANK(607052)
95 CHERANMAHADEVI TN-26-007-012-012/95-A
(Venkatarengapuram) 		2926007000NRG23221020221610452 22/10/2022 R.Mupudathi 2926007WL071407 R.Mupudathi 00701 IDIB0PLB001 1020 1020 Processed 29/10/2022 014731570 R.Mupudathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHERANMAHADEVI TN-26-007-012-012/97-A
(Venkatarengapuram) 		2926007000NRG23221020221610453 22/10/2022 N.Mariammal 2926007WL071407 N.Mariammal 00701 IDIB0PLB001 1275 1275 Processed 29/10/2022 014731570 N.Mariammal PALLAVAN GRAMA BANK(607052)
97 CHERANMAHADEVI TN-26-007-012-012/99-A
(Venkatarengapuram) 		2926007000NRG23221020221610454 22/10/2022 papathy 2926007WL071407 papathy 00701 IDIB0PLB001 1530 1530 Processed 29/10/2022 014731570 papathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118325 118325
Total 118325 118325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHERANMAHADEVI TN2926007_221022APB_FTO_1056272 Tamil Nadu Grama Bank IDIB0PLB001 Edayankulam 118325

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