Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1351148
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-10-005-014-005/1503-A
(OTTAPARAI) 		2910005000NRG23211220222122521 27/12/2022 KASTHURI 2910005WL062918 KASTHURI 00045 BARB0CHENNI 1380 1380 Processed 06/02/2023 017254798 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-014/1643-A
(OTTAPARAI) 		2910005000NRG23211220222118549 27/12/2022 PONNUSAMY K 2910005WL062856 PONNUSAMY K 00045 BARB0CHENNI 1380 1380 Processed 06/02/2023 017254798 PONNUSAMY K KARUR VYSA BANK(607100)
3 CHENNIMALAI TN-10-005-014-017/1781-A
(OTTAPARAI) 		2910005000NRG23211220222118573 27/12/2022 LATHA M 2910005WL062856 LATHA M 00045 BARB0CHENNI 460 460 Processed 06/02/2023 017254798 LATHA M BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG23211220222118587 27/12/2022 BADMAVATHY 2910005WL062856 BADMAVATHY 00045 BARB0CHENNI 1380 1380 Processed 06/02/2023 017254798 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-014-029/378-A
(OTTAPARAI) 		2910005000NRG23211220222118602 27/12/2022 Gunasundari 2910005WL062856 Gunasundari 00045 BARB0CHENNI 1380 1380 Processed 06/02/2023 017254798 Gunasundari BANK OF BARODA(606985)
SubTotal 5980 5980
6 CHENNIMALAI TN-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG23211220222122515 27/12/2022 Mohana 2910005WL062918 Mohana 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254798 Mohana UNION BANK OF INDIA(508500)
7 CHENNIMALAI TN-10-005-014-004/1222-A
(OTTAPARAI) 		2910005000NRG23211220222122516 27/12/2022 Sulochana 2910005WL062918 Sulochana 00078 CNRB0001215 230 230 Processed 06/02/2023 017254798 Sulochana CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23211220222122517 27/12/2022 N.KANNAMMAL 2910005WL062918 N.KANNAMMAL 00078 CNRB0001215 920 920 Processed 06/02/2023 017254798 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-007/326-a
(OTTAPARAI) 		2910005000NRG23211220222118536 27/12/2022 DEVI 2910005WL062856 DEVI 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254798 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-017/1025-A
(OTTAPARAI) 		2910005000NRG23211220222118553 27/12/2022 Janaki 2910005WL062856 Janaki 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254798 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-017/1670-A
(OTTAPARAI) 		2910005000NRG23211220222118569 27/12/2022 GOWRI K 2910005WL062856 GOWRI K 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254798 GOWRI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-014-017/1673-A
(OTTAPARAI) 		2910005000NRG23211220222118570 27/12/2022 KARPAGAM S 2910005WL062856 KARPAGAM S 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254798 KARPAGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-014-021/1645-A
(OTTAPARAI) 		2910005000NRG23211220222122531 27/12/2022 CHINNAMMAL S 2910005WL062918 CHINNAMMAL S 00078 CNRB0001215 230 230 Processed 06/02/2023 017254798 CHINNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-021/1716-A
(OTTAPARAI) 		2910005000NRG23211220222122532 27/12/2022 MAHESWARI M 2910005WL062918 MAHESWARI M 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254798 MAHESWARI M CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-014-022/1279-A
(OTTAPARAI) 		2910005000NRG23211220222122535 27/12/2022 Sudha 2910005WL062918 Sudha 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254798 Sudha CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-014-022/180-A
(OTTAPARAI) 		2910005000NRG23211220222122540 27/12/2022 Sivagami.K 2910005WL062918 Sivagami.K 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254798 Sivagami.K INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-022/184-A
(OTTAPARAI) 		2910005000NRG23211220222122541 27/12/2022 Kalavathi.K 2910005WL062918 Kalavathi.K 00078 CNRB0001215 920 920 Processed 06/02/2023 017254798 Kalavathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23211220222122546 27/12/2022 Neela 2910005WL062918 Neela 00078 CNRB0001215 1380 1380 Processed 06/02/2023 017254798 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23211220222122547 27/12/2022 Amirthavalli 2910005WL062918 Amirthavalli 00078 CNRB0001215 690 690 Processed 06/02/2023 017254798 Amirthavalli CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23211220222122552 27/12/2022 Maragathammal 2910005WL062918 Maragathammal 00078 CNRB0001215 1150 1150 Processed 06/02/2023 017254798 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15640 15640
21 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23211220222122522 27/12/2022 SARASWATHI L 2910005WL062918 SARASWATHI L 00176 IDIB000C063 460 460 Processed 06/02/2023 017254798 SARASWATHI L INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG23211220222118559 27/12/2022 Kogilampal 2910005WL062856 Kogilampal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254798 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-017/1691-A
(OTTAPARAI) 		2910005000NRG23211220222118571 27/12/2022 Y GNANA SOUNDARI 2910005WL062856 Y GNANA SOUNDARI 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254798 Y GNANA SOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-017/956-A
(OTTAPARAI) 		2910005000NRG23211220222118589 27/12/2022 DEIVANAI A 2910005WL062856 DEIVANAI A 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254798 DEIVANAI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-022/108-A
(OTTAPARAI) 		2910005000NRG23211220222122533 27/12/2022 Rukkumani 2910005WL062918 Rukkumani 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254798 Rukkumani STATE BANK OF INDIA(508548)
26 CHENNIMALAI TN-10-005-014-022/49-A
(OTTAPARAI) 		2910005000NRG23211220222122544 27/12/2022 S.Manimekhalai 2910005WL062918 S.Manimekhalai 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254798 S.Manimekhalai INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23211220222122554 27/12/2022 Kalamani 2910005WL062918 Kalamani 00176 IDIB000C063 1150 1150 Processed 06/02/2023 017254798 Kalamani INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23211220222122557 27/12/2022 P.Palanal 2910005WL062918 P.Palanal 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254798 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23211220222122561 27/12/2022 Arukkani 2910005WL062918 Arukkani 00176 IDIB000C063 1380 1380 Processed 06/02/2023 017254798 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-029/1546-A
(OTTAPARAI) 		2910005000NRG23211220222118598 27/12/2022 JANAKI C 2910005WL062856 JANAKI C 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254798 JANAKI C KARUR VYSA BANK(607100)
SubTotal 12496 12496
31 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG23211220222118537 27/12/2022 Janaki 2910005WL062856 Janaki 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 Janaki INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-014-014/1434-A
(OTTAPARAI) 		2910005000NRG23211220222118548 27/12/2022 Kolanthasamy 2910005WL062856 Kolanthasamy 00176 IDIB000T174 1380 1380 Processed 06/02/2023 017254798 Kolanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
33 CHENNIMALAI TN-10-005-014-005/1344-A
(OTTAPARAI) 		2910005000NRG23211220222122519 27/12/2022 R.Saraswathi 2910005WL062918 R.Saraswathi 00177 IOBA0002672 690 690 Processed 07/02/2023 017254798 R.Saraswathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23211220222122520 27/12/2022 Padhmavathi L 2910005WL062918 Padhmavathi L 00177 IOBA0002672 460 460 Processed 06/02/2023 017254798 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-005/217-A
(OTTAPARAI) 		2910005000NRG23211220222122524 27/12/2022 Meenakshi.P 2910005WL062918 Meenakshi.P 00177 IOBA0002672 460 460 Processed 06/02/2023 017254798 Meenakshi.P INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23211220222122525 27/12/2022 J.Pushpa 2910005WL062918 J.Pushpa 00177 IOBA0002672 690 690 Processed 07/02/2023 017254798 J.Pushpa INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23211220222122526 27/12/2022 P.Palaniammal 2910005WL062918 P.Palaniammal 00177 IOBA0002672 920 920 Processed 06/02/2023 017254798 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-005/248-A
(OTTAPARAI) 		2910005000NRG23211220222122527 27/12/2022 DEIVANAI S 2910005WL062918 DEIVANAI S 00177 IOBA0002672 920 920 Processed 07/02/2023 017254798 DEIVANAI S INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-014-008/14-A
(OTTAPARAI) 		2910005000NRG23211220222118540 27/12/2022 Arukkal 2910005WL062856 Arukkal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 Arukkal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-008/6-A
(OTTAPARAI) 		2910005000NRG23211220222118543 27/12/2022 A.Ammasai 2910005WL062856 A.Ammasai 00177 IOBA0002672 1150 1150 Processed 07/02/2023 017254798 A.Ammasai INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23211220222118550 27/12/2022 Parvathi 2910005WL062856 Parvathi 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG23211220222118551 27/12/2022 C.Saraswathi 2910005WL062856 C.Saraswathi 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23211220222118560 27/12/2022 Pappathi 2910005WL062856 Pappathi 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23211220222118564 27/12/2022 RANI 2910005WL062856 RANI 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG23211220222118565 27/12/2022 CHENNIAPPAN 2910005WL062856 CHENNIAPPAN 00177 IOBA0002672 1380 1380 Processed 07/02/2023 017254798 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-014-017/1504-A
(OTTAPARAI) 		2910005000NRG23211220222118568 27/12/2022 SARASU K 2910005WL062856 SARASU K 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 SARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23211220222118574 27/12/2022 Rukkumani 2910005WL062856 Rukkumani 00177 IOBA0002672 1380 1380 Processed 07/02/2023 017254798 Rukkumani INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23211220222118576 27/12/2022 DEVARASU K 2910005WL062856 DEVARASU K 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-017/689-A
(OTTAPARAI) 		2910005000NRG23211220222118579 27/12/2022 SAVITHRI S 2910005WL062856 SAVITHRI S 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 SAVITHRI S INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-017/708-a
(OTTAPARAI) 		2910005000NRG23211220222118580 27/12/2022 A.Deivanai 2910005WL062856 A.Deivanai 00177 IOBA0002672 690 690 Processed 07/02/2023 017254798 A.Deivanai INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-014-017/934-A
(OTTAPARAI) 		2910005000NRG23211220222118586 27/12/2022 B SUNDHARI 2910005WL062856 B SUNDHARI 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 B SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-022/1347-A
(OTTAPARAI) 		2910005000NRG23211220222122536 27/12/2022 M.Lakshmi 2910005WL062918 M.Lakshmi 00177 IOBA0002672 230 230 Processed 06/02/2023 017254798 M.Lakshmi STATE BANK OF INDIA(508548)
53 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23211220222122537 27/12/2022 Nachaal 2910005WL062918 Nachaal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23211220222122538 27/12/2022 K.Kuppal 2910005WL062918 K.Kuppal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-022/192-A
(OTTAPARAI) 		2910005000NRG23211220222122542 27/12/2022 S.Kittammal 2910005WL062918 S.Kittammal 00177 IOBA0002672 1380 1380 Processed 07/02/2023 017254798 S.Kittammal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-014-022/50-A
(OTTAPARAI) 		2910005000NRG23211220222122545 27/12/2022 Selvi 2910005WL062918 Selvi 00177 IOBA0002672 460 460 Processed 06/02/2023 017254798 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23211220222122548 27/12/2022 Lakshmi 2910005WL062918 Lakshmi 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 Lakshmi CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23211220222122549 27/12/2022 K.Bhavaieyammal 2910005WL062918 K.Bhavaieyammal 00177 IOBA0002672 1150 1150 Processed 06/02/2023 017254798 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23211220222122550 27/12/2022 K.Pankajam 2910005WL062918 K.Pankajam 00177 IOBA0002672 920 920 Processed 06/02/2023 017254798 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23211220222122551 27/12/2022 Kuppammal.K 2910005WL062918 Kuppammal.K 00177 IOBA0002672 1150 1150 Processed 07/02/2023 017254798 Kuppammal.K INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23211220222122553 27/12/2022 Manju 2910005WL062918 Manju 00177 IOBA0002672 690 690 Processed 06/02/2023 017254798 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG23211220222122558 27/12/2022 K.Sarasu 2910005WL062918 K.Sarasu 00177 IOBA0002672 1150 1150 Processed 07/02/2023 017254798 K.Sarasu INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23211220222122559 27/12/2022 Chinnammal 2910005WL062918 Chinnammal 00177 IOBA0002672 460 460 Processed 06/02/2023 017254798 Chinnammal STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23211220222122560 27/12/2022 Ayyavu 2910005WL062918 Ayyavu 00177 IOBA0002672 1380 1380 Processed 06/02/2023 017254798 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23211220222122564 27/12/2022 LAKSHMI R 2910005WL062918 LAKSHMI R 00177 IOBA0002672 920 920 Processed 06/02/2023 017254798 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-026/1354-A
(OTTAPARAI) 		2910005000NRG23211220222122565 27/12/2022 L.Kannammal 2910005WL062918 L.Kannammal 00177 IOBA0002672 690 690 Processed 06/02/2023 017254798 L.Kannammal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23211220222118597 27/12/2022 JANAKI 2910005WL062856 JANAKI 00177 IOBA0002672 1150 1150 Processed 07/02/2023 017254798 JANAKI INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-014-029/1764-A
(OTTAPARAI) 		2910005000NRG23211220222118600 27/12/2022 NANDHINI J 2910005WL062856 NANDHINI J 00177 IOBA0002672 1150 1150 Processed 07/02/2023 017254798 NANDHINI J INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
69 CHENNIMALAI TN-10-005-014-017/1741-A
(OTTAPARAI) 		2910005000NRG23211220222118572 27/12/2022 SUSEELA R 2910005WL062856 SUSEELA R 00227 KVBL0001641 1380 1380 Processed 06/02/2023 017254798 SUSEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
70 CHENNIMALAI TN-10-005-014-003/1614-A
(OTTAPARAI) 		2910005000NRG23211220222122513 27/12/2022 Pappathi 2910005WL062918 Pappathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-014-004/1807-A
(OTTAPARAI) 		2910005000NRG23211220222122518 27/12/2022 JANAKI N 2910005WL062918 JANAKI N 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 JANAKI N STATE BANK OF INDIA(508548)
72 CHENNIMALAI TN-10-005-014-005/256-A
(OTTAPARAI) 		2910005000NRG23211220222122528 27/12/2022 Pappathi 2910005WL062918 Pappathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Pappathi STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-014-006/1530-A
(OTTAPARAI) 		2910005000NRG23211220222122529 27/12/2022 DHANALAKSHMI M 2910005WL062918 DHANALAKSHMI M 00415 SBIN0004878 1686 1686 Processed 06/02/2023 017254798 DHANALAKSHMI M UNION BANK OF INDIA(508500)
74 CHENNIMALAI TN-10-005-014-007/317-A
(OTTAPARAI) 		2910005000NRG23211220222118535 27/12/2022 THANGAVEL 2910005WL062856 THANGAVEL 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 THANGAVEL STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-014-008/1-A
(OTTAPARAI) 		2910005000NRG23211220222118538 27/12/2022 Kannammal 2910005WL062856 Kannammal 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-008/13-A
(OTTAPARAI) 		2910005000NRG23211220222118539 27/12/2022 Manjula.M 2910005WL062856 Manjula.M 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-008/17-A
(OTTAPARAI) 		2910005000NRG23211220222118541 27/12/2022 Sagunthala 2910005WL062856 Sagunthala 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG23211220222118542 27/12/2022 Selvi 2910005WL062856 Selvi 00415 SBIN0004878 920 920 Processed 06/02/2023 017254798 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23211220222122530 27/12/2022 R.Thulasimani 2910005WL062918 R.Thulasimani 00415 SBIN0004878 1686 1686 Processed 06/02/2023 017254798 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23211220222118544 27/12/2022 Shanthi 2910005WL062856 Shanthi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23211220222118545 27/12/2022 Palanisamy 2910005WL062856 Palanisamy 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 Palanisamy STATE BANK OF INDIA(508548)
82 CHENNIMALAI TN-10-005-014-014/1049-A
(OTTAPARAI) 		2910005000NRG23211220222118546 27/12/2022 Chenniappan 2910005WL062856 Chenniappan 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Chenniappan INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG23211220222118555 27/12/2022 Suseela.C 2910005WL062856 Suseela.C 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Suseela.C STATE BANK OF INDIA(508548)
84 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23211220222118556 27/12/2022 Savithiri.N 2910005WL062856 Savithiri.N 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG23211220222118557 27/12/2022 Rajeshwari 2910005WL062856 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23211220222118558 27/12/2022 Rajeshwari 2910005WL062856 Rajeshwari 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 Rajeshwari STATE BANK OF INDIA(508548)
87 CHENNIMALAI TN-10-005-014-017/1323-A
(OTTAPARAI) 		2910005000NRG23211220222118561 27/12/2022 R.Kalyani 2910005WL062856 R.Kalyani 00415 SBIN0004878 920 920 Processed 06/02/2023 017254798 R.Kalyani STATE BANK OF INDIA(508548)
88 CHENNIMALAI TN-10-005-014-017/1340-A
(OTTAPARAI) 		2910005000NRG23211220222118562 27/12/2022 S.Palanathal 2910005WL062856 S.Palanathal 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 S.Palanathal INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-014-017/1367-A
(OTTAPARAI) 		2910005000NRG23211220222118563 27/12/2022 Gowri 2910005WL062856 Gowri 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHENNIMALAI TN-10-005-014-017/1479-A
(OTTAPARAI) 		2910005000NRG23211220222118566 27/12/2022 MALAYAMMAL K 2910005WL062856 MALAYAMMAL K 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 MALAYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23211220222118567 27/12/2022 MARIYAMMAL P 2910005WL062856 MARIYAMMAL P 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 MARIYAMMAL P STATE BANK OF INDIA(508548)
92 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23211220222118575 27/12/2022 Balamani 2910005WL062856 Balamani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG23211220222118578 27/12/2022 Janaki 2910005WL062856 Janaki 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-014-017/714-A
(OTTAPARAI) 		2910005000NRG23211220222118581 27/12/2022 Deivathal 2910005WL062856 Deivathal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Deivathal INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENNIMALAI TN-10-005-014-017/888-A
(OTTAPARAI) 		2910005000NRG23211220222118582 27/12/2022 LAKSHMI S 2910005WL062856 LAKSHMI S 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 LAKSHMI S STATE BANK OF INDIA(508548)
96 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG23211220222118583 27/12/2022 Arumugam 2910005WL062856 Arumugam 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHENNIMALAI TN-10-005-014-017/906-A
(OTTAPARAI) 		2910005000NRG23211220222118584 27/12/2022 Kanniammal 2910005WL062856 Kanniammal 00415 SBIN0004878 690 690 Processed 06/02/2023 017254798 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG23211220222118585 27/12/2022 Ponnammal 2910005WL062856 Ponnammal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23211220222118588 27/12/2022 Rajamma 2910005WL062856 Rajamma 00415 SBIN0004878 920 920 Processed 06/02/2023 017254798 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG23211220222118590 27/12/2022 G Saraswathi 2910005WL062856 G Saraswathi 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHENNIMALAI TN-10-005-014-017/983-A
(OTTAPARAI) 		2910005000NRG23211220222118591 27/12/2022 THULASIMANI M 2910005WL062856 THULASIMANI M 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23211220222118592 27/12/2022 Sampoornam 2910005WL062856 Sampoornam 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Sampoornam STATE BANK OF INDIA(508548)
103 CHENNIMALAI TN-10-005-014-018/1510-A
(OTTAPARAI) 		2910005000NRG23211220222118593 27/12/2022 SAMSATHBEGAM 2910005WL062856 SAMSATHBEGAM 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 SAMSATHBEGAM BANK OF BARODA(606985)
104 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23211220222118595 27/12/2022 Rukkumani 2910005WL062856 Rukkumani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23211220222118596 27/12/2022 Rani 2910005WL062856 Rani 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Rani STATE BANK OF INDIA(508548)
106 CHENNIMALAI TN-10-005-014-022/1794-A
(OTTAPARAI) 		2910005000NRG23211220222122539 27/12/2022 Arukkani Muthusamy 2910005WL062918 Arukkani Muthusamy 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 Arukkani Muthusamy STATE BANK OF INDIA(508548)
107 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23211220222122543 27/12/2022 Santhamani.C 2910005WL062918 Santhamani.C 00415 SBIN0004878 920 920 Processed 06/02/2023 017254798 Santhamani.C STATE BANK OF INDIA(508548)
108 CHENNIMALAI TN-10-005-014-022/85-A
(OTTAPARAI) 		2910005000NRG23211220222122555 27/12/2022 MAYILAL V 2910005WL062918 MAYILAL V 00415 SBIN0004878 1380 1380 Processed 07/02/2023 017254798 MAYILAL V INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-014-022/88-A
(OTTAPARAI) 		2910005000NRG23211220222122556 27/12/2022 Pappal 2910005WL062918 Pappal 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Pappal STATE BANK OF INDIA(508548)
110 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23211220222122562 27/12/2022 Baby 2910005WL062918 Baby 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHENNIMALAI TN-10-005-014-023/1805-A
(OTTAPARAI) 		2910005000NRG23211220222122563 27/12/2022 Palaniyammal Palanisamy 2910005WL062918 Palaniyammal Palanisamy 00415 SBIN0004878 1380 1380 Processed 06/02/2023 017254798 Palaniyammal Palanisamy BANK OF BARODA(606985)
112 CHENNIMALAI TN-10-005-014-029/1685-A
(OTTAPARAI) 		2910005000NRG23211220222118599 27/12/2022 SHANTHI N 2910005WL062856 SHANTHI N 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 SHANTHI N STATE BANK OF INDIA(508548)
113 CHENNIMALAI TN-10-005-014-029/1778-A
(OTTAPARAI) 		2910005000NRG23211220222118601 27/12/2022 MANJULA S 2910005WL062856 MANJULA S 00415 SBIN0004878 1150 1150 Processed 06/02/2023 017254798 MANJULA S STATE BANK OF INDIA(508548)
SubTotal 54202 54202
114 CHENNIMALAI TN-10-005-014-004/1194-A
(OTTAPARAI) 		2910005000NRG23211220222122514 27/12/2022 Dhanalakshmi 2910005WL062918 Dhanalakshmi 00468 UBIN0574759 1150 1150 Processed 06/02/2023 017254798 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHENNIMALAI TN-10-005-014-005/1799-A
(OTTAPARAI) 		2910005000NRG23211220222122523 27/12/2022 VANIDEVI 2910005WL062918 VANIDEVI 00468 UBIN0574759 1380 1380 Processed 06/02/2023 017254798 VANIDEVI STATE BANK OF INDIA(508548)
116 CHENNIMALAI TN-10-005-014-026/1719-A
(OTTAPARAI) 		2910005000NRG23211220222122566 27/12/2022 REKHAMANI S 2910005WL062918 REKHAMANI S 00468 UBIN0574759 690 690 Processed 06/02/2023 017254798 REKHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
117 CHENNIMALAI TN-10-005-014-030/1771-A
(OTTAPARAI) 		2910005000NRG23211220222118603 27/12/2022 R KAVITHA 2910005WL062856 R KAVITHA 00691 IPOS0000001 1150 1150 Processed 06/02/2023 017254798 R KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
118 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23211220222118577 27/12/2022 Pushpavathi Manickam 2910005WL062856 Pushpavathi Manickam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254798 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 134318 134318

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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_1351148 Bank of Baroda BARB0CHENNI CHENNIMALAI 5980
2 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Canara Bank CNRB0001215 Chennimalai 15640
3 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Indian Bank IDIB000C063 CHENNIMALAI 12496
4 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Indian Bank IDIB000T174 Thoppupalayam 2760
5 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Indian Overseas Bank IOBA0002672 CHENNIMALAI 36570
6 CHENNIMALAI TN2910005_271222APB_FTO_1351148 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1380
7 CHENNIMALAI TN2910005_271222APB_FTO_1351148 State Bank of India SBIN0004878 Melapalayam 54202
8 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 3220
9 CHENNIMALAI TN2910005_271222APB_FTO_1351148 India Post Payments Bank IPOS0000001 ERODE 1150
10 CHENNIMALAI TN2910005_271222APB_FTO_1351148 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 920

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