Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_171022APB_FTO_1023632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-005-002/595-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650782 17/10/2022 Guruvayee 2910005WL050106 Guruvayee 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Guruvayee INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650785 17/10/2022 Sellammal 2910005WL050106 Sellammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Sellammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650786 17/10/2022 Guruvammal 2910005WL050106 Guruvammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Guruvammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650787 17/10/2022 Thavasiammal 2910005WL050106 Thavasiammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Thavasiammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650789 17/10/2022 Kolanthayammal 2910005WL050106 Kolanthayammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Kolanthayammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650790 17/10/2022 Vijaya 2910005WL050106 Vijaya 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Vijaya INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650791 17/10/2022 Chinnaponnu 2910005WL050106 Chinnaponnu 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Chinnaponnu INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650792 17/10/2022 Sarasuvathi 2910005WL050106 Sarasuvathi 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Sarasuvathi INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650794 17/10/2022 Palaniammal 2910005WL050106 Palaniammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Palaniammal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650795 17/10/2022 Mookayammal 2910005WL050106 Mookayammal 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Mookayammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650796 17/10/2022 RAJESHWARI P 2910005WL050106 RAJESHWARI P 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-004/990-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650797 17/10/2022 THULASIAMMAL 2910005WL050106 THULASIAMMAL 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650798 17/10/2022 Paruvatham 2910005WL050106 Paruvatham 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Paruvatham INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650806 17/10/2022 Saraswathi 2910005WL050106 Saraswathi 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650807 17/10/2022 Malliga 2910005WL050106 Malliga 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Malliga INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650808 17/10/2022 Lakshmi 2910005WL050106 Lakshmi 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650809 17/10/2022 Sundharammal 2910005WL050106 Sundharammal 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Sundharammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650811 17/10/2022 Latha V 2910005WL050106 Latha V 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Latha V INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650812 17/10/2022 Arayee 2910005WL050106 Arayee 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Arayee INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650816 17/10/2022 Ponnammal 2910005WL050106 Ponnammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Ponnammal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/275-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650817 17/10/2022 Palaniammal 2910005WL050106 Palaniammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Palaniammal INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650818 17/10/2022 Pavayee 2910005WL050106 Pavayee 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Pavayee INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/289-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650819 17/10/2022 Karuppayee 2910005WL050106 Karuppayee 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Karuppayee INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650820 17/10/2022 Kannammal 2910005WL050106 Kannammal 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Kannammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650821 17/10/2022 Chellammal 2910005WL050106 Chellammal 00177 IOBA0001347 1200 1200 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHENNIMALAI TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650822 17/10/2022 Radhamani 2910005WL050106 Radhamani 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Radhamani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650825 17/10/2022 Sevanthiyammal 2910005WL050106 Sevanthiyammal 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Sevanthiyammal INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650826 17/10/2022 Rajamani 2910005WL050106 Rajamani 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Rajamani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650827 17/10/2022 SHANTHI G 2910005WL050106 SHANTHI G 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 SHANTHI G INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650828 17/10/2022 Lakshmi 2910005WL050106 Lakshmi 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650829 17/10/2022 Navamani 2910005WL050106 Navamani 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Navamani INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650830 17/10/2022 Karuppayammal 2910005WL050106 Karuppayammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Karuppayammal INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650831 17/10/2022 K.Parvatham 2910005WL050106 K.Parvatham 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 K.Parvatham INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650832 17/10/2022 Saraswathi 2910005WL050106 Saraswathi 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650833 17/10/2022 Palaniammal 2910005WL050106 Palaniammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Palaniammal INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/391-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650834 17/10/2022 C.Devi 2910005WL050106 C.Devi 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 C.Devi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650835 17/10/2022 Kanthammal 2910005WL050106 Kanthammal 00177 IOBA0001347 281 281 Processed 26/10/2022 010578375 Kanthammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650836 17/10/2022 Parvathi 2910005WL050106 Parvathi 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Parvathi INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650837 17/10/2022 Alamelu 2910005WL050106 Alamelu 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Alamelu INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650838 17/10/2022 Sivagami 2910005WL050106 Sivagami 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Sivagami INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650839 17/10/2022 Ramya 2910005WL050106 Ramya 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Ramya INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650840 17/10/2022 Lakshmi 2910005WL050106 Lakshmi 00177 IOBA0001347 240 240 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650841 17/10/2022 Papathi 2910005WL050106 Papathi 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Papathi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650843 17/10/2022 Kuruvammal 2910005WL050106 Kuruvammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Kuruvammal INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650845 17/10/2022 Ammasai 2910005WL050106 Ammasai 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Ammasai INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650846 17/10/2022 Madhammal 2910005WL050106 Madhammal 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Madhammal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/77-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650848 17/10/2022 S.Pavayee 2910005WL050106 S.Pavayee 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 S.Pavayee INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650849 17/10/2022 Malliga 2910005WL050106 Malliga 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Malliga INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650850 17/10/2022 Selvi 2910005WL050106 Selvi 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650851 17/10/2022 SHANTHI 2910005WL050106 SHANTHI 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 SHANTHI INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650852 17/10/2022 Pappa 2910005WL050106 Pappa 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Pappa INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650855 17/10/2022 Sivakami 2910005WL050106 Sivakami 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Sivakami INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650856 17/10/2022 Cinnapappa 2910005WL050106 Cinnapappa 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Cinnapappa INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650857 17/10/2022 AMMASAI K 2910005WL050106 AMMASAI K 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 AMMASAI K INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650858 17/10/2022 NANDHINI 2910005WL050106 NANDHINI 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 NANDHINI INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650859 17/10/2022 PALANIAMMAL 2910005WL050106 PALANIAMMAL 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-007/584-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650861 17/10/2022 Vasanthamani 2910005WL050106 Vasanthamani 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Vasanthamani INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650862 17/10/2022 PERUMAYEE K 2910005WL050106 PERUMAYEE K 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 PERUMAYEE K INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650868 17/10/2022 Periyathai P 2910005WL050106 Periyathai P 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Periyathai P INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650869 17/10/2022 Valliammal 2910005WL050106 Valliammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Valliammal INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650870 17/10/2022 Chinnaponnu 2910005WL050106 Chinnaponnu 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Chinnaponnu INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-008/422-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650871 17/10/2022 Saraswathi 2910005WL050106 Saraswathi 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650872 17/10/2022 MADHAMMAL V 2910005WL050106 MADHAMMAL V 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 MADHAMMAL V INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650873 17/10/2022 Mani 2910005WL050106 Mani 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Mani INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650874 17/10/2022 Alamelu 2910005WL050106 Alamelu 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Alamelu INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650875 17/10/2022 Periyammal 2910005WL050106 Periyammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Periyammal INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650876 17/10/2022 Akilandal 2910005WL050106 Akilandal 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 Akilandal INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650877 17/10/2022 Palaniammal 2910005WL050106 Palaniammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Palaniammal INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650878 17/10/2022 Miniyammal 2910005WL050106 Miniyammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Miniyammal INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650879 17/10/2022 Kavitha 2910005WL050106 Kavitha 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Kavitha INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650882 17/10/2022 Gowri 2910005WL050106 Gowri 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Gowri INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650883 17/10/2022 Shanmugam 2910005WL050106 Shanmugam 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Shanmugam INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-008/873-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650884 17/10/2022 Lingasamy 2910005WL050106 Lingasamy 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Lingasamy INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-008/923-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650885 17/10/2022 Ayyammal V 2910005WL050106 Ayyammal V 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Ayyammal V INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650886 17/10/2022 VASUGI A 2910005WL050106 VASUGI A 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 VASUGI A INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650887 17/10/2022 KANNIYAMMAL M 2910005WL050106 KANNIYAMMAL M 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 KANNIYAMMAL M INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650888 17/10/2022 MALARKODI E 2910005WL050106 MALARKODI E 00177 IOBA0001347 720 720 Processed 26/10/2022 010578375 MALARKODI E INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650889 17/10/2022 PALANIAMMAL 2910005WL050106 PALANIAMMAL 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650890 17/10/2022 Ramayammal 2910005WL050106 Ramayammal 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Ramayammal INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650892 17/10/2022 Saraswathi 2910005WL050106 Saraswathi 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650893 17/10/2022 SELVI T 2910005WL050106 SELVI T 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 SELVI T INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650894 17/10/2022 Pappathi 2910005WL050106 Pappathi 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Pappathi INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-009/838-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650895 17/10/2022 Chenniammal 2910005WL050106 Chenniammal 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Chenniammal INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650896 17/10/2022 Shanthi 2910005WL050106 Shanthi 00177 IOBA0001347 480 480 Processed 26/10/2022 010578375 Shanthi INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650897 17/10/2022 MENAKA R 2910005WL050106 MENAKA R 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 MENAKA R INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-009/954-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650899 17/10/2022 KANDAYEE 2910005WL050106 KANDAYEE 00177 IOBA0001347 960 960 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CHENNIMALAI TN-10-005-005-010/501-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650901 17/10/2022 Lakshmi 2910005WL050106 Lakshmi 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650902 17/10/2022 Tamilkodi 2910005WL050106 Tamilkodi 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Tamilkodi IDBI BANK(607095)
89 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650903 17/10/2022 Rajeshwari 2910005WL050106 Rajeshwari 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 Rajeshwari INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650904 17/10/2022 S.Suresh 2910005WL050106 S.Suresh 00177 IOBA0001347 1405 1405 Processed 26/10/2022 010578375 S.Suresh PUNJAB NATIONAL BANK(508568)
91 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650905 17/10/2022 P.Pavunammal 2910005WL050106 P.Pavunammal 00177 IOBA0001347 960 960 Processed 26/10/2022 010578375 P.Pavunammal INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650906 17/10/2022 SELVI C 2910005WL050106 SELVI C 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 SELVI C INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23151020221650907 17/10/2022 MEENA 2910005WL050106 MEENA 00177 IOBA0001347 1200 1200 Processed 26/10/2022 010578375 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 78726 78726
Total 78726 78726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_171022APB_FTO_1023632 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 78726

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