Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130123APB_FTO_1444524
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-10-005-015-001/512-a
(PANIYAMPALLI) 		2910005000NRG23110120232289867 13/01/2023 Kittusamygounder 2910005WL067013 Kittusamygounder 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Kittusamygounder INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-002/488-A
(PANIYAMPALLI) 		2910005000NRG23110120232289868 13/01/2023 Vasanthi 2910005WL067013 Vasanthi 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Vasanthi INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-003/611-A
(PANIYAMPALLI) 		2910005000NRG23120120232298665 13/01/2023 Komarasamy.P 2910005WL067257 Komarasamy.P 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Komarasamy.P INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-015-003/611-A
(PANIYAMPALLI) 		2910005000NRG23120120232298666 13/01/2023 Samiyathal.K 2910005WL067257 Samiyathal.K 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Samiyathal.K INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG23110120232289870 13/01/2023 Suseela 2910005WL067013 Suseela 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Suseela BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-015-005/108-A
(PANIYAMPALLI) 		2910005000NRG23110120232289871 13/01/2023 Angammal 2910005WL067013 Angammal 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Angammal INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-015-005/111-A
(PANIYAMPALLI) 		2910005000NRG23110120232289872 13/01/2023 Logampal 2910005WL067013 Logampal 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Logampal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-015-005/324-A
(PANIYAMPALLI) 		2910005000NRG23110120232289874 13/01/2023 Manikkavadivu 2910005WL067013 Manikkavadivu 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Manikkavadivu CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-015-005/335-A
(PANIYAMPALLI) 		2910005000NRG23110120232289876 13/01/2023 Rathinam 2910005WL067013 Rathinam 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Rathinam INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-005/337-A
(PANIYAMPALLI) 		2910005000NRG23110120232289877 13/01/2023 Savithri 2910005WL067013 Savithri 00176 IDIB000C063 460 460 Processed 03/02/2023 037293709 Savithri PALLAVAN GRAMA BANK(607052)
11 CHENNIMALAI TN-10-005-015-005/339-A
(PANIYAMPALLI) 		2910005000NRG23110120232289878 13/01/2023 Sarasu 2910005WL067013 Sarasu 00176 IDIB000C063 1150 1150 Processed 02/02/2023 037293709 Sarasu BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-015-005/342-A
(PANIYAMPALLI) 		2910005000NRG23110120232289879 13/01/2023 LAKSHMI B 2910005WL067013 LAKSHMI B 00176 IDIB000C063 1150 1150 Processed 02/02/2023 037293709 LAKSHMI B BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-015-005/360-A
(PANIYAMPALLI) 		2910005000NRG23110120232289880 13/01/2023 Sivagami 2910005WL067013 Sivagami 00176 IDIB000C063 1150 1150 Processed 02/02/2023 037293709 Sivagami CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG23110120232289882 13/01/2023 K.Dhanalakshmi 2910005WL067013 K.Dhanalakshmi 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 K.Dhanalakshmi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-005/392-A
(PANIYAMPALLI) 		2910005000NRG23110120232289883 13/01/2023 Ramayee 2910005WL067013 Ramayee 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Ramayee PALLAVAN GRAMA BANK(607052)
16 CHENNIMALAI TN-10-005-015-005/534-a
(PANIYAMPALLI) 		2910005000NRG23110120232289884 13/01/2023 Jayalakshmi 2910005WL067013 Jayalakshmi 00176 IDIB000C063 1686 1686 Processed 03/02/2023 037293709 Jayalakshmi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-005/660-A
(PANIYAMPALLI) 		2910005000NRG23110120232289885 13/01/2023 RAJAMANI R 2910005WL067013 RAJAMANI R 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 RAJAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-015-005/92-A
(PANIYAMPALLI) 		2910005000NRG23110120232289890 13/01/2023 P.Indirani 2910005WL067013 P.Indirani 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 P.Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-015-005/93-A
(PANIYAMPALLI) 		2910005000NRG23110120232289891 13/01/2023 Lakshmi 2910005WL067013 Lakshmi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
20 CHENNIMALAI TN-10-005-015-008/163-A
(PANIYAMPALLI) 		2910005000NRG23130120232323513 13/01/2023 Eswari 2910005WL067860 Eswari 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-015-008/236-A
(PANIYAMPALLI) 		2910005000NRG23130120232323514 13/01/2023 D.Saraswathi 2910005WL067860 D.Saraswathi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 D.Saraswathi INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23130120232323515 13/01/2023 Krishnaveni 2910005WL067860 Krishnaveni 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-008/344-A
(PANIYAMPALLI) 		2910005000NRG23130120232323516 13/01/2023 Rathinam 2910005WL067860 Rathinam 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Rathinam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-008/353-A
(PANIYAMPALLI) 		2910005000NRG23130120232323517 13/01/2023 Gomathi 2910005WL067860 Gomathi 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Gomathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-008/383-A
(PANIYAMPALLI) 		2910005000NRG23130120232323519 13/01/2023 P C Chinnasamy 2910005WL067860 P C Chinnasamy 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 P C Chinnasamy INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-008/383-A
(PANIYAMPALLI) 		2910005000NRG23130120232323518 13/01/2023 Savithiri 2910005WL067860 Savithiri 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Savithiri INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-008/384-A
(PANIYAMPALLI) 		2910005000NRG23130120232323520 13/01/2023 Kavitha 2910005WL067860 Kavitha 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Kavitha BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-015-008/442-A
(PANIYAMPALLI) 		2910005000NRG23130120232323522 13/01/2023 Palaniammal S 2910005WL067860 Palaniammal S 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Palaniammal S UNION BANK OF INDIA(508500)
29 CHENNIMALAI TN-10-005-015-008/444-A
(PANIYAMPALLI) 		2910005000NRG23130120232323523 13/01/2023 R.Natarajan 2910005WL067860 R.Natarajan 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 R.Natarajan INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23130120232323524 13/01/2023 Senthilkumar B 2910005WL067860 Senthilkumar B 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Senthilkumar B INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23130120232323526 13/01/2023 Muthusamy 2910005WL067860 Muthusamy 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Muthusamy INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-015-008/467-A
(PANIYAMPALLI) 		2910005000NRG23130120232323528 13/01/2023 Janaki 2910005WL067860 Janaki 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Janaki INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-008/468-A
(PANIYAMPALLI) 		2910005000NRG23130120232323529 13/01/2023 Maragatham 2910005WL067860 Maragatham 00176 IDIB000C063 690 690 Processed 02/02/2023 037293709 Maragatham STATE BANK OF INDIA(508548)
34 CHENNIMALAI TN-10-005-015-008/474-A
(PANIYAMPALLI) 		2910005000NRG23130120232323530 13/01/2023 Rajamanikkam 2910005WL067860 Rajamanikkam 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Rajamanikkam INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-008/520-A
(PANIYAMPALLI) 		2910005000NRG23130120232323531 13/01/2023 V.devi 2910005WL067860 V.devi 00176 IDIB000C063 230 230 Processed 03/02/2023 037293709 V.devi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-008/528-a
(PANIYAMPALLI) 		2910005000NRG23130120232323532 13/01/2023 SAVITHIRI D 2910005WL067860 SAVITHIRI D 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 SAVITHIRI D STATE BANK OF INDIA(508548)
37 CHENNIMALAI TN-10-005-015-008/546-A
(PANIYAMPALLI) 		2910005000NRG23130120232323533 13/01/2023 K Subramaniam 2910005WL067860 K Subramaniam 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 K Subramaniam BANK OF BARODA(606985)
38 CHENNIMALAI TN-10-005-015-008/566-A
(PANIYAMPALLI) 		2910005000NRG23130120232323534 13/01/2023 V.Thulasimani 2910005WL067860 V.Thulasimani 00176 IDIB000C063 1686 1686 Processed 03/02/2023 037293709 V.Thulasimani INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-008/590-A
(PANIYAMPALLI) 		2910005000NRG23130120232323535 13/01/2023 D.Sulochna 2910005WL067860 D.Sulochna 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 D.Sulochna INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-008/602-A
(PANIYAMPALLI) 		2910005000NRG23130120232323536 13/01/2023 Logumani 2910005WL067860 Logumani 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Logumani PALLAVAN GRAMA BANK(607052)
41 CHENNIMALAI TN-10-005-015-009/115-A
(PANIYAMPALLI) 		2910005000NRG23110120232289894 13/01/2023 Parvathi 2910005WL067013 Parvathi 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Parvathi INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-009/117-A
(PANIYAMPALLI) 		2910005000NRG23110120232289895 13/01/2023 Muthulakshmi 2910005WL067013 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-015-009/506-A
(PANIYAMPALLI) 		2910005000NRG23110120232289896 13/01/2023 Baby 2910005WL067013 Baby 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Baby INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-009/518-a
(PANIYAMPALLI) 		2910005000NRG23110120232289897 13/01/2023 Suppathal 2910005WL067013 Suppathal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Suppathal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-009/557-A
(PANIYAMPALLI) 		2910005000NRG23110120232289898 13/01/2023 Thulasimani 2910005WL067013 Thulasimani 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Thulasimani INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-010/208-A
(PANIYAMPALLI) 		2910005000NRG23110120232289899 13/01/2023 N PALANISAMY 2910005WL067013 N PALANISAMY 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 N PALANISAMY INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG23110120232289900 13/01/2023 Bhagyalakshmi 2910005WL067013 Bhagyalakshmi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Bhagyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-015-010/399-A
(PANIYAMPALLI) 		2910005000NRG23110120232289901 13/01/2023 Ramathal 2910005WL067013 Ramathal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Ramathal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-010/406-A
(PANIYAMPALLI) 		2910005000NRG23110120232289902 13/01/2023 Parvatham 2910005WL067013 Parvatham 00176 IDIB000C063 230 230 Processed 03/02/2023 037293709 Parvatham INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-010/412-A
(PANIYAMPALLI) 		2910005000NRG23110120232289903 13/01/2023 Krishnaveni 2910005WL067013 Krishnaveni 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Krishnaveni INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23110120232289904 13/01/2023 Selvi 2910005WL067013 Selvi 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-015-010/540-A
(PANIYAMPALLI) 		2910005000NRG23110120232289906 13/01/2023 Kamatchi 2910005WL067013 Kamatchi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Kamatchi INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-010/543-A
(PANIYAMPALLI) 		2910005000NRG23110120232289907 13/01/2023 VEERAMMAL 2910005WL067013 VEERAMMAL 00176 IDIB000C063 230 230 Processed 03/02/2023 037293709 VEERAMMAL INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG23110120232289908 13/01/2023 Nachammal 2910005WL067013 Nachammal 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Nachammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-010/585-A
(PANIYAMPALLI) 		2910005000NRG23110120232289910 13/01/2023 C.Paral 2910005WL067013 C.Paral 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 C.Paral INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-010/68-A
(PANIYAMPALLI) 		2910005000NRG23110120232289914 13/01/2023 N.Alamelu 2910005WL067013 N.Alamelu 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 N.Alamelu INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-010/70-A
(PANIYAMPALLI) 		2910005000NRG23110120232289918 13/01/2023 Lakshmi 2910005WL067013 Lakshmi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-010/72-A
(PANIYAMPALLI) 		2910005000NRG23110120232289920 13/01/2023 Nachammal 2910005WL067013 Nachammal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Nachammal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-015-010/816-A
(PANIYAMPALLI) 		2910005000NRG23110120232289926 13/01/2023 T SAMIATHAL 2910005WL067013 T SAMIATHAL 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 T SAMIATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-015-010/955-A
(PANIYAMPALLI) 		2910005000NRG23110120232289929 13/01/2023 PAVITHRA 2910005WL067013 PAVITHRA 00176 IDIB000C063 1686 1686 Processed 02/02/2023 037293709 PAVITHRA CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-015-012/126-A
(PANIYAMPALLI) 		2910005000NRG23120120232298667 13/01/2023 Pappathi 2910005WL067257 Pappathi 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Pappathi INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-012/133-A
(PANIYAMPALLI) 		2910005000NRG23120120232298668 13/01/2023 Santhamani 2910005WL067257 Santhamani 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Santhamani INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-012/145-A
(PANIYAMPALLI) 		2910005000NRG23120120232298670 13/01/2023 Nagammal 2910005WL067257 Nagammal 00176 IDIB000C063 230 230 Processed 03/02/2023 037293709 Nagammal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-012/246-A
(PANIYAMPALLI) 		2910005000NRG23120120232298672 13/01/2023 Shanthi 2910005WL067257 Shanthi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Shanthi INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-015-012/758-A
(PANIYAMPALLI) 		2910005000NRG23120120232298677 13/01/2023 MURUGASAMY V 2910005WL067257 MURUGASAMY V 00176 IDIB000C063 460 460 Processed 02/02/2023 037293709 MURUGASAMY V UNION BANK OF INDIA(508500)
66 CHENNIMALAI TN-10-005-015-012/814-A
(PANIYAMPALLI) 		2910005000NRG23120120232298679 13/01/2023 Kiruthika 2910005WL067257 Kiruthika 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Kiruthika INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-015-013/185-A
(PANIYAMPALLI) 		2910005000NRG23130120232323538 13/01/2023 Maral 2910005WL067860 Maral 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Maral INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-013/190-A
(PANIYAMPALLI) 		2910005000NRG23130120232323539 13/01/2023 Karuppammal 2910005WL067860 Karuppammal 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Karuppammal INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-015-013/193-A
(PANIYAMPALLI) 		2910005000NRG23130120232323540 13/01/2023 M.Palani 2910005WL067860 M.Palani 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 M.Palani INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-013/198-A
(PANIYAMPALLI) 		2910005000NRG23130120232323541 13/01/2023 Arukkani 2910005WL067860 Arukkani 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Arukkani INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-013/199-A
(PANIYAMPALLI) 		2910005000NRG23130120232323542 13/01/2023 Thenmozhi 2910005WL067860 Thenmozhi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Thenmozhi INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23130120232323543 13/01/2023 Malliga 2910005WL067860 Malliga 00176 IDIB000C063 1380 1380 Processed 02/02/2023 037293709 Malliga IDFC BANK LIMITED(608117)
73 CHENNIMALAI TN-10-005-015-013/211-A
(PANIYAMPALLI) 		2910005000NRG23130120232323544 13/01/2023 Sarasal 2910005WL067860 Sarasal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Sarasal INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-015-013/214-A
(PANIYAMPALLI) 		2910005000NRG23130120232323545 13/01/2023 Mahaliammal 2910005WL067860 Mahaliammal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Mahaliammal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-015-013/215-A
(PANIYAMPALLI) 		2910005000NRG23130120232323546 13/01/2023 Kanagambal 2910005WL067860 Kanagambal 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Kanagambal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-015-013/255-A
(PANIYAMPALLI) 		2910005000NRG23130120232323547 13/01/2023 Ponnammal 2910005WL067860 Ponnammal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Ponnammal INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23130120232323548 13/01/2023 Appar 2910005WL067860 Appar 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Appar INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-013/293-A
(PANIYAMPALLI) 		2910005000NRG23130120232323549 13/01/2023 Palani 2910005WL067860 Palani 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Palani INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-013/301-A
(PANIYAMPALLI) 		2910005000NRG23130120232323550 13/01/2023 Kannammal 2910005WL067860 Kannammal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Kannammal INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-013/302-A
(PANIYAMPALLI) 		2910005000NRG23130120232323551 13/01/2023 Veeran 2910005WL067860 Veeran 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Veeran INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23130120232323552 13/01/2023 R.Palanisamy 2910005WL067860 R.Palanisamy 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 R.Palanisamy INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-013/426-A
(PANIYAMPALLI) 		2910005000NRG23130120232323553 13/01/2023 Dhanalakshmi 2910005WL067860 Dhanalakshmi 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-015-013/427-A
(PANIYAMPALLI) 		2910005000NRG23130120232323554 13/01/2023 Saminathan P 2910005WL067860 Saminathan P 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 Saminathan P PALLAVAN GRAMA BANK(607052)
84 CHENNIMALAI TN-10-005-015-013/448-A
(PANIYAMPALLI) 		2910005000NRG23130120232323555 13/01/2023 Kandasamy 2910005WL067860 Kandasamy 00176 IDIB000C063 1686 1686 Processed 03/02/2023 037293709 Kandasamy INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-013/498-A
(PANIYAMPALLI) 		2910005000NRG23130120232323556 13/01/2023 Palani 2910005WL067860 Palani 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 Palani INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23130120232323557 13/01/2023 Muthulakshmi 2910005WL067860 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-013/742-A
(PANIYAMPALLI) 		2910005000NRG23130120232323558 13/01/2023 A Saravanan 2910005WL067860 A Saravanan 00176 IDIB000C063 920 920 Processed 03/02/2023 037293709 A Saravanan INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-015/522-A
(PANIYAMPALLI) 		2910005000NRG23130120232323560 13/01/2023 T.Ramasamy 2910005WL067860 T.Ramasamy 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 T.Ramasamy INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-015-015/608-A
(PANIYAMPALLI) 		2910005000NRG23130120232323562 13/01/2023 D.Ramayaal 2910005WL067860 D.Ramayaal 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 D.Ramayaal INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-015/609-A
(PANIYAMPALLI) 		2910005000NRG23130120232323563 13/01/2023 Valliammal.S 2910005WL067860 Valliammal.S 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 Valliammal.S INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-015/650-A
(PANIYAMPALLI) 		2910005000NRG23130120232323564 13/01/2023 M.Rajamani 2910005WL067860 M.Rajamani 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 M.Rajamani INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-015/770-A
(PANIYAMPALLI) 		2910005000NRG23130120232323567 13/01/2023 A KANNAMMAL 2910005WL067860 A KANNAMMAL 00176 IDIB000C063 1380 1380 Processed 03/02/2023 037293709 A KANNAMMAL INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-015-015/812-A
(PANIYAMPALLI) 		2910005000NRG23130120232323569 13/01/2023 Muthusamy 2910005WL067860 Muthusamy 00176 IDIB000C063 690 690 Processed 03/02/2023 037293709 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-015-016/642-A
(PANIYAMPALLI) 		2910005000NRG23130120232323571 13/01/2023 SARASWATHY.M 2910005WL067860 SARASWATHY.M 00176 IDIB000C063 1150 1150 Processed 03/02/2023 037293709 SARASWATHY.M INDIAN BANK(607105)
SubTotal 109784 109784
95 CHENNIMALAI TN-10-005-015-001/229-A
(PANIYAMPALLI) 		2910005000NRG23110120232289866 13/01/2023 Sornathal 2910005WL067013 Sornathal 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Sornathal INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-015-003/759-A
(PANIYAMPALLI) 		2910005000NRG23130120232323510 13/01/2023 P GOVINDAMMAL 2910005WL067860 P GOVINDAMMAL 00176 IDIB000T174 920 920 Processed 03/02/2023 037293709 P GOVINDAMMAL INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-015-005/112-A
(PANIYAMPALLI) 		2910005000NRG23110120232289873 13/01/2023 BANUMATHI M 2910005WL067013 BANUMATHI M 00176 IDIB000T174 920 920 Processed 03/02/2023 037293709 BANUMATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-015-005/326-A
(PANIYAMPALLI) 		2910005000NRG23110120232289875 13/01/2023 N BHAGYALAKSHMI 2910005WL067013 N BHAGYALAKSHMI 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 N BHAGYALAKSHMI INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23110120232289881 13/01/2023 M GOMATHI 2910005WL067013 M GOMATHI 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 M GOMATHI INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-015-005/679-A
(PANIYAMPALLI) 		2910005000NRG23110120232289886 13/01/2023 MALATHI P 2910005WL067013 MALATHI P 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 MALATHI P INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-015-005/785-A
(PANIYAMPALLI) 		2910005000NRG23110120232289887 13/01/2023 AMUTHAVALLI 2910005WL067013 AMUTHAVALLI 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 AMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHENNIMALAI TN-10-005-015-005/849-A
(PANIYAMPALLI) 		2910005000NRG23110120232289888 13/01/2023 R MOHANAMBAL 2910005WL067013 R MOHANAMBAL 00176 IDIB000T174 920 920 Processed 03/02/2023 037293709 R MOHANAMBAL PALLAVAN GRAMA BANK(607052)
103 CHENNIMALAI TN-10-005-015-005/95-A
(PANIYAMPALLI) 		2910005000NRG23110120232289892 13/01/2023 SHANTHI B 2910005WL067013 SHANTHI B 00176 IDIB000T174 920 920 Processed 03/02/2023 037293709 SHANTHI B INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-015-005/96-A
(PANIYAMPALLI) 		2910005000NRG23110120232289893 13/01/2023 SAGUNTHALA 2910005WL067013 SAGUNTHALA 00176 IDIB000T174 460 460 Processed 03/02/2023 037293709 SAGUNTHALA INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-015-006/918-A
(PANIYAMPALLI) 		2910005000NRG23130120232323511 13/01/2023 Duraisamy V 2910005WL067860 Duraisamy V 00176 IDIB000T174 1150 1150 Processed 02/02/2023 037293709 Duraisamy V UNION BANK OF INDIA(508500)
106 CHENNIMALAI TN-10-005-015-008/419-A
(PANIYAMPALLI) 		2910005000NRG23130120232323521 13/01/2023 M RAGUPATHY 2910005WL067860 M RAGUPATHY 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 M RAGUPATHY INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-015-008/462-A
(PANIYAMPALLI) 		2910005000NRG23130120232323525 13/01/2023 Geetha 2910005WL067860 Geetha 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-015-008/463-A
(PANIYAMPALLI) 		2910005000NRG23130120232323527 13/01/2023 Rajeswari 2910005WL067860 Rajeswari 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-015-010/532-a
(PANIYAMPALLI) 		2910005000NRG23110120232289905 13/01/2023 M GNANASOUNDARI 2910005WL067013 M GNANASOUNDARI 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 M GNANASOUNDARI INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-015-010/58-A
(PANIYAMPALLI) 		2910005000NRG23110120232289909 13/01/2023 VEERAN P 2910005WL067013 VEERAN P 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 VEERAN P INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-015-010/616-A
(PANIYAMPALLI) 		2910005000NRG23110120232289911 13/01/2023 Santhamani 2910005WL067013 Santhamani 00176 IDIB000T174 460 460 Processed 03/02/2023 037293709 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHENNIMALAI TN-10-005-015-010/620-A
(PANIYAMPALLI) 		2910005000NRG23110120232289912 13/01/2023 SRINIVASAN K 2910005WL067013 SRINIVASAN K 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 SRINIVASAN K INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG23110120232289913 13/01/2023 Aiyavuu 2910005WL067013 Aiyavuu 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 Aiyavuu INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-015-010/681-A
(PANIYAMPALLI) 		2910005000NRG23110120232289916 13/01/2023 MAHESWARI P 2910005WL067013 MAHESWARI P 00176 IDIB000T174 690 690 Processed 03/02/2023 037293709 MAHESWARI P INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-015-010/699-A
(PANIYAMPALLI) 		2910005000NRG23110120232289917 13/01/2023 T Rajeswari 2910005WL067013 T Rajeswari 00176 IDIB000T174 460 460 Processed 03/02/2023 037293709 T Rajeswari INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-015-010/71-A
(PANIYAMPALLI) 		2910005000NRG23110120232289919 13/01/2023 Anjalai 2910005WL067013 Anjalai 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-015-010/720-A
(PANIYAMPALLI) 		2910005000NRG23110120232289921 13/01/2023 M Poongodi 2910005WL067013 M Poongodi 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 M Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHENNIMALAI TN-10-005-015-010/750-A
(PANIYAMPALLI) 		2910005000NRG23110120232289922 13/01/2023 KANNAMMAL S 2910005WL067013 KANNAMMAL S 00176 IDIB000T174 1150 1150 Processed 02/02/2023 037293709 KANNAMMAL S BANK OF BARODA(606985)
119 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG23110120232289923 13/01/2023 POONGODI 2910005WL067013 POONGODI 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 POONGODI INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-015-010/79-A
(PANIYAMPALLI) 		2910005000NRG23110120232289924 13/01/2023 SOMASUNDARAM K 2910005WL067013 SOMASUNDARAM K 00176 IDIB000T174 1686 1686 Processed 03/02/2023 037293709 SOMASUNDARAM K INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-015-010/806-A
(PANIYAMPALLI) 		2910005000NRG23110120232289925 13/01/2023 CHITHRA 2910005WL067013 CHITHRA 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHENNIMALAI TN-10-005-015-010/853-A
(PANIYAMPALLI) 		2910005000NRG23110120232289927 13/01/2023 GOKULAKRISHNAN ANNADURAI 2910005WL067013 GOKULAKRISHNAN ANNADURAI 00176 IDIB000T174 1686 1686 Processed 03/02/2023 037293709 GOKULAKRISHNAN ANNADURAI INDIAN BANK(607105)
123 CHENNIMALAI TN-10-005-015-012/141-A
(PANIYAMPALLI) 		2910005000NRG23120120232298669 13/01/2023 Velusamy M 2910005WL067257 Velusamy M 00176 IDIB000T174 230 230 Processed 03/02/2023 037293709 Velusamy M INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-015-012/168-A
(PANIYAMPALLI) 		2910005000NRG23120120232298671 13/01/2023 Muthusamy 2910005WL067257 Muthusamy 00176 IDIB000T174 690 690 Processed 02/02/2023 037293709 Muthusamy UNION BANK OF INDIA(508500)
125 CHENNIMALAI TN-10-005-015-012/252-A
(PANIYAMPALLI) 		2910005000NRG23120120232298673 13/01/2023 Gowri 2910005WL067257 Gowri 00176 IDIB000T174 460 460 Processed 03/02/2023 037293709 Gowri INDIAN BANK(607105)
126 CHENNIMALAI TN-10-005-015-012/257-A
(PANIYAMPALLI) 		2910005000NRG23130120232323537 13/01/2023 E Sumathi 2910005WL067860 E Sumathi 00176 IDIB000T174 1686 1686 Processed 03/02/2023 037293709 E Sumathi INDIAN BANK(607105)
127 CHENNIMALAI TN-10-005-015-012/670-A
(PANIYAMPALLI) 		2910005000NRG23120120232298674 13/01/2023 Nanchappan 2910005WL067257 Nanchappan 00176 IDIB000T174 230 230 Processed 03/02/2023 037293709 Nanchappan INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHENNIMALAI TN-10-005-015-012/722-A
(PANIYAMPALLI) 		2910005000NRG23120120232298675 13/01/2023 Rathika 2910005WL067257 Rathika 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Rathika INDIAN BANK(607105)
129 CHENNIMALAI TN-10-005-015-012/727-A
(PANIYAMPALLI) 		2910005000NRG23120120232298676 13/01/2023 S Rasamani 2910005WL067257 S Rasamani 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 S Rasamani INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-015-012/766-A
(PANIYAMPALLI) 		2910005000NRG23120120232298678 13/01/2023 T KARTHIKA 2910005WL067257 T KARTHIKA 00176 IDIB000T174 1380 1380 Processed 02/02/2023 037293709 T KARTHIKA PUNJAB NATIONAL BANK(508568)
131 CHENNIMALAI TN-10-005-015-013/763-A
(PANIYAMPALLI) 		2910005000NRG23130120232323559 13/01/2023 D SANTHAMANI 2910005WL067860 D SANTHAMANI 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 D SANTHAMANI INDIAN BANK(607105)
132 CHENNIMALAI TN-10-005-015-015/522-A
(PANIYAMPALLI) 		2910005000NRG23130120232323561 13/01/2023 SAMIYATHAAL 2910005WL067860 SAMIYATHAAL 00176 IDIB000T174 1150 1150 Processed 03/02/2023 037293709 SAMIYATHAAL INDIAN BANK(607105)
133 CHENNIMALAI TN-10-005-015-015/675-A
(PANIYAMPALLI) 		2910005000NRG23130120232323565 13/01/2023 Revathi 2910005WL067860 Revathi 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 Revathi INDIAN BANK(607105)
134 CHENNIMALAI TN-10-005-015-015/756-A
(PANIYAMPALLI) 		2910005000NRG23130120232323566 13/01/2023 D POONGODI 2910005WL067860 D POONGODI 00176 IDIB000T174 920 920 Processed 03/02/2023 037293709 D POONGODI INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-015-015/779-A
(PANIYAMPALLI) 		2910005000NRG23130120232323568 13/01/2023 LAKSHMI 2910005WL067860 LAKSHMI 00176 IDIB000T174 460 460 Processed 03/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-015-015/922-A
(PANIYAMPALLI) 		2910005000NRG23130120232323570 13/01/2023 N SUNITHA 2910005WL067860 N SUNITHA 00176 IDIB000T174 1380 1380 Processed 03/02/2023 037293709 N SUNITHA INDIAN BANK(607105)
137 CHENNIMALAI TN-10-005-015-016/783-A
(PANIYAMPALLI) 		2910005000NRG23130120232323572 13/01/2023 SARASWATHI 2910005WL067860 SARASWATHI 00176 IDIB000T174 230 230 Processed 02/02/2023 037293709 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 46458 46458
138 CHENNIMALAI TN-10-005-015-008/163-A
(PANIYAMPALLI) 		2910005000NRG23130120232323512 13/01/2023 V SUBRAMANIAM 2910005WL067860 V SUBRAMANIAM 00437 TMBL0000361 1150 1150 Processed 03/02/2023 037293709 V SUBRAMANIAM INDIAN BANK(607105)
SubTotal 1150 1150
139 CHENNIMALAI TN-10-005-015-005/101-A
(PANIYAMPALLI) 		2910005000NRG23110120232289869 13/01/2023 Dhanabakiam 2910005WL067013 Dhanabakiam 00691 IPOS0000001 1380 1380 Processed 03/02/2023 037293709 Dhanabakiam INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHENNIMALAI TN-10-005-015-005/885-A
(PANIYAMPALLI) 		2910005000NRG23110120232289889 13/01/2023 A BABY 2910005WL067013 A BABY 00691 IPOS0000001 690 690 Processed 03/02/2023 037293709 A BABY INDIAN BANK(607105)
141 CHENNIMALAI TN-10-005-015-016/893-A
(PANIYAMPALLI) 		2910005000NRG23130120232323573 13/01/2023 Sudhapriya 2910005WL067860 Sudhapriya 00691 IPOS0000001 920 920 Processed 03/02/2023 037293709 Sudhapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 160382 160382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130123APB_FTO_1444524 Indian Bank IDIB000C063 CHENNIMALAI 109784
2 CHENNIMALAI TN2910005_130123APB_FTO_1444524 Indian Bank IDIB000T174 Thoppupalayam 46458
3 CHENNIMALAI TN2910005_130123APB_FTO_1444524 Tamilnadu Mercantile Bank TMBL0000361 KANAKKAN KADU 1150
4 CHENNIMALAI TN2910005_130123APB_FTO_1444524 India Post Payments Bank IPOS0000001 ERODE 2990

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