Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_100323APB_FTO_1637872
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 CHINNASALEM TN-04-018-050-001/1300
() 		2904018000NRG23090320234589788 10/03/2023 REKHA 2904018WL138223 REKHA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 REKHA INDIAN OVERSEAS BANK(508541)
2 CHINNASALEM TN-04-018-050-050/104
() 		2904018000NRG23090320234589789 10/03/2023 THANGAMMAL K 2904018WL138223 THANGAMMAL K 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 THANGAMMAL K INDIAN OVERSEAS BANK(508541)
3 CHINNASALEM TN-04-018-050-050/1083
() 		2904018000NRG23090320234589790 10/03/2023 KANNAKI 2904018WL138223 KANNAKI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KANNAKI INDIAN OVERSEAS BANK(508541)
4 CHINNASALEM TN-04-018-050-050/1124
() 		2904018000NRG23090320234589791 10/03/2023 ARUL JOTHI 2904018WL138223 ARUL JOTHI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ARUL JOTHI INDIAN OVERSEAS BANK(508541)
5 CHINNASALEM TN-04-018-050-050/1177
() 		2904018000NRG23090320234589792 10/03/2023 CHANDIRALEKA 2904018WL138223 CHANDIRALEKA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 CHANDIRALEKA PALLAVAN GRAMA BANK(607052)
6 CHINNASALEM TN-04-018-050-050/1224
() 		2904018000NRG23090320234589793 10/03/2023 THENMOZHI 2904018WL138223 THENMOZHI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 THENMOZHI INDIAN OVERSEAS BANK(508541)
7 CHINNASALEM TN-04-018-050-050/1225
() 		2904018000NRG23090320234589795 10/03/2023 MANIMEGALAI 2904018WL138223 MANIMEGALAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
8 CHINNASALEM TN-04-018-050-050/1225
() 		2904018000NRG23090320234589794 10/03/2023 VIJAY 2904018WL138223 VIJAY 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005717611 VIJAY PUNJAB NATIONAL BANK(508568)
9 CHINNASALEM TN-04-018-050-050/124
() 		2904018000NRG23090320234589796 10/03/2023 periyasamy 2904018WL138223 periyasamy 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 periyasamy INDIAN OVERSEAS BANK(508541)
10 CHINNASALEM TN-04-018-050-050/127
() 		2904018000NRG23090320234589797 10/03/2023 MALLIGA M 2904018WL138223 MALLIGA M 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MALLIGA M INDIAN OVERSEAS BANK(508541)
11 CHINNASALEM TN-04-018-050-050/129
() 		2904018000NRG23090320234589798 10/03/2023 PERIYAMMAL P 2904018WL138223 PERIYAMMAL P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PERIYAMMAL P INDIAN OVERSEAS BANK(508541)
12 CHINNASALEM TN-04-018-050-050/1298
() 		2904018000NRG23090320234589799 10/03/2023 KARUTHAMMAL 2904018WL138223 KARUTHAMMAL 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KARUTHAMMAL STATE BANK OF INDIA(508548)
13 CHINNASALEM TN-04-018-050-050/137
() 		2904018000NRG23090320234589800 10/03/2023 AKILANDAM C 2904018WL138223 AKILANDAM C 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 AKILANDAM C INDIAN OVERSEAS BANK(508541)
14 CHINNASALEM TN-04-018-050-050/141
() 		2904018000NRG23090320234589801 10/03/2023 KALIYAMOORTHI A 2904018WL138223 KALIYAMOORTHI A 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KALIYAMOORTHI A CENTRAL BANK OF INDIA(607115)
15 CHINNASALEM TN-04-018-050-050/142
() 		2904018000NRG23090320234589802 10/03/2023 AMBIKA P 2904018WL138223 AMBIKA P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 AMBIKA P INDIAN OVERSEAS BANK(508541)
16 CHINNASALEM TN-04-018-050-050/143
() 		2904018000NRG23090320234589803 10/03/2023 Sembayee 2904018WL138223 Sembayee 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Sembayee INDIAN OVERSEAS BANK(508541)
17 CHINNASALEM TN-04-018-050-050/145
() 		2904018000NRG23090320234589804 10/03/2023 Amutha 2904018WL138223 Amutha 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Amutha INDIAN OVERSEAS BANK(508541)
18 CHINNASALEM TN-04-018-050-050/149
() 		2904018000NRG23090320234589806 10/03/2023 Baby 2904018WL138223 Baby 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Baby INDIAN OVERSEAS BANK(508541)
19 CHINNASALEM TN-04-018-050-050/149
() 		2904018000NRG23090320234589805 10/03/2023 VARATHAMMAL P 2904018WL138223 VARATHAMMAL P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 VARATHAMMAL P INDIAN OVERSEAS BANK(508541)
20 CHINNASALEM TN-04-018-050-050/150
() 		2904018000NRG23090320234589808 10/03/2023 AJITHKUMAR K 2904018WL138223 AJITHKUMAR K 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005717611 AJITHKUMAR K INDIAN OVERSEAS BANK(508541)
21 CHINNASALEM TN-04-018-050-050/150
() 		2904018000NRG23090320234589807 10/03/2023 PAPPATHI K 2904018WL138223 PAPPATHI K 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PAPPATHI K INDIAN OVERSEAS BANK(508541)
22 CHINNASALEM TN-04-018-050-050/153
() 		2904018000NRG23090320234589809 10/03/2023 POONGAVANAM 2904018WL138223 POONGAVANAM 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 POONGAVANAM INDIAN OVERSEAS BANK(508541)
23 CHINNASALEM TN-04-018-050-050/157
() 		2904018000NRG23090320234589810 10/03/2023 Ayyakannu 2904018WL138223 Ayyakannu 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Ayyakannu INDIAN OVERSEAS BANK(508541)
24 CHINNASALEM TN-04-018-050-050/159
() 		2904018000NRG23090320234589811 10/03/2023 ANJALAI 2904018WL138223 ANJALAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ANJALAI INDIAN OVERSEAS BANK(508541)
25 CHINNASALEM TN-04-018-050-050/160
() 		2904018000NRG23090320234589812 10/03/2023 chinnasamy 2904018WL138223 chinnasamy 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 chinnasamy INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-050-050/160
() 		2904018000NRG23090320234589813 10/03/2023 UNNAMALAI 2904018WL138223 UNNAMALAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 UNNAMALAI INDIAN OVERSEAS BANK(508541)
27 CHINNASALEM TN-04-018-050-050/172
() 		2904018000NRG23090320234589814 10/03/2023 ARUL K 2904018WL138223 ARUL K 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ARUL K INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-050-050/182
() 		2904018000NRG23090320234589815 10/03/2023 VELU P 2904018WL138223 VELU P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 VELU P INDIAN OVERSEAS BANK(508541)
29 CHINNASALEM TN-04-018-050-050/188
() 		2904018000NRG23090320234589816 10/03/2023 CHINNAPPILLAI M 2904018WL138223 CHINNAPPILLAI M 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 CHINNAPPILLAI M INDIAN OVERSEAS BANK(508541)
30 CHINNASALEM TN-04-018-050-050/204
() 		2904018000NRG23090320234589817 10/03/2023 Kalppana 2904018WL138223 Kalppana 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Kalppana INDIAN OVERSEAS BANK(508541)
31 CHINNASALEM TN-04-018-050-050/204
() 		2904018000NRG23090320234589818 10/03/2023 VEL 2904018WL138223 VEL 00177 IOBA0000119 1686 1686 Processed 02/04/2023 005717611 VEL INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-050-050/214
() 		2904018000NRG23090320234589819 10/03/2023 Gandhi 2904018WL138223 Gandhi 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Gandhi INDIAN OVERSEAS BANK(508541)
33 CHINNASALEM TN-04-018-050-050/228
() 		2904018000NRG23090320234589820 10/03/2023 RAMYA A 2904018WL138223 RAMYA A 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 RAMYA A INDIAN OVERSEAS BANK(508541)
34 CHINNASALEM TN-04-018-050-050/233
() 		2904018000NRG23090320234589821 10/03/2023 Periyammal 2904018WL138223 Periyammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Periyammal INDIAN OVERSEAS BANK(508541)
35 CHINNASALEM TN-04-018-050-050/243
() 		2904018000NRG23090320234589822 10/03/2023 JAYALAKSHMI 2904018WL138223 JAYALAKSHMI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
36 CHINNASALEM TN-04-018-050-050/243
() 		2904018000NRG23090320234589823 10/03/2023 MANIVANNAN 2904018WL138223 MANIVANNAN 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MANIVANNAN INDIAN OVERSEAS BANK(508541)
37 CHINNASALEM TN-04-018-050-050/257
() 		2904018000NRG23090320234589824 10/03/2023 Chinnasamy 2904018WL138223 Chinnasamy 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Chinnasamy INDIAN OVERSEAS BANK(508541)
38 CHINNASALEM TN-04-018-050-050/262
() 		2904018000NRG23090320234589825 10/03/2023 Sangetha 2904018WL138223 Sangetha 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Sangetha INDIAN OVERSEAS BANK(508541)
39 CHINNASALEM TN-04-018-050-050/262
() 		2904018000NRG23090320234589826 10/03/2023 SELLAMMAL 2904018WL138223 SELLAMMAL 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SELLAMMAL INDIAN OVERSEAS BANK(508541)
40 CHINNASALEM TN-04-018-050-050/263
() 		2904018000NRG23090320234589827 10/03/2023 Peechayee 2904018WL138223 Peechayee 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Peechayee INDIAN OVERSEAS BANK(508541)
41 CHINNASALEM TN-04-018-050-050/263
() 		2904018000NRG23090320234589828 10/03/2023 Ravi 2904018WL138223 Ravi 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Ravi CANARA BANK(508532)
42 CHINNASALEM TN-04-018-050-050/297
() 		2904018000NRG23090320234589829 10/03/2023 RAJA 2904018WL138223 RAJA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 RAJA CANARA BANK(508532)
43 CHINNASALEM TN-04-018-050-050/299
() 		2904018000NRG23090320234589830 10/03/2023 CHINNAPILLAI 2904018WL138223 CHINNAPILLAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
44 CHINNASALEM TN-04-018-050-050/299
() 		2904018000NRG23090320234589831 10/03/2023 PRIYA 2904018WL138223 PRIYA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PRIYA INDIAN OVERSEAS BANK(508541)
45 CHINNASALEM TN-04-018-050-050/300
() 		2904018000NRG23090320234589832 10/03/2023 Muthammal 2904018WL138223 Muthammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Muthammal INDIAN OVERSEAS BANK(508541)
46 CHINNASALEM TN-04-018-050-050/300
() 		2904018000NRG23090320234589833 10/03/2023 Selvi 2904018WL138223 Selvi 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Selvi INDIAN OVERSEAS BANK(508541)
47 CHINNASALEM TN-04-018-050-050/303
() 		2904018000NRG23090320234589834 10/03/2023 Mangula 2904018WL138223 Mangula 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Mangula INDIAN OVERSEAS BANK(508541)
48 CHINNASALEM TN-04-018-050-050/303
() 		2904018000NRG23090320234589835 10/03/2023 SADAIYAN 2904018WL138223 SADAIYAN 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SADAIYAN INDIAN OVERSEAS BANK(508541)
49 CHINNASALEM TN-04-018-050-050/306
() 		2904018000NRG23090320234589836 10/03/2023 SUMATHI 2904018WL138223 SUMATHI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SUMATHI INDIAN OVERSEAS BANK(508541)
50 CHINNASALEM TN-04-018-050-050/309
() 		2904018000NRG23090320234589837 10/03/2023 MUTHAMMAL P 2904018WL138223 MUTHAMMAL P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MUTHAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINNASALEM TN-04-018-050-050/310
() 		2904018000NRG23090320234589838 10/03/2023 ANJALAI C 2904018WL138223 ANJALAI C 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ANJALAI C INDIAN OVERSEAS BANK(508541)
52 CHINNASALEM TN-04-018-050-050/311
() 		2904018000NRG23090320234589839 10/03/2023 CHITRA N 2904018WL138223 CHITRA N 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 CHITRA N INDIAN OVERSEAS BANK(508541)
53 CHINNASALEM TN-04-018-050-050/313
() 		2904018000NRG23090320234589840 10/03/2023 Sangetha 2904018WL138223 Sangetha 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Sangetha INDIAN OVERSEAS BANK(508541)
54 CHINNASALEM TN-04-018-050-050/316
() 		2904018000NRG23090320234589841 10/03/2023 ANJALAI A 2904018WL138223 ANJALAI A 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ANJALAI A INDIAN OVERSEAS BANK(508541)
55 CHINNASALEM TN-04-018-050-050/318
() 		2904018000NRG23090320234589843 10/03/2023 KRISHNAVENI V 2904018WL138223 KRISHNAVENI V 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 KRISHNAVENI V INDIAN OVERSEAS BANK(508541)
56 CHINNASALEM TN-04-018-050-050/322
() 		2904018000NRG23090320234589844 10/03/2023 PAPPATHI C 2904018WL138223 PAPPATHI C 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 PAPPATHI C INDIAN OVERSEAS BANK(508541)
57 CHINNASALEM TN-04-018-050-050/323
() 		2904018000NRG23090320234589845 10/03/2023 KULLAMMAL K 2904018WL138223 KULLAMMAL K 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 KULLAMMAL K INDIAN OVERSEAS BANK(508541)
58 CHINNASALEM TN-04-018-050-050/323
() 		2904018000NRG23090320234589846 10/03/2023 RAMACHANDRAN K 2904018WL138223 RAMACHANDRAN K 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 RAMACHANDRAN K INDIAN OVERSEAS BANK(508541)
59 CHINNASALEM TN-04-018-050-050/329
() 		2904018000NRG23090320234589848 10/03/2023 DEVI 2904018WL138223 DEVI 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 DEVI INDIAN OVERSEAS BANK(508541)
60 CHINNASALEM TN-04-018-050-050/329
() 		2904018000NRG23090320234589847 10/03/2023 RANI 2904018WL138223 RANI 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 RANI INDIAN OVERSEAS BANK(508541)
61 CHINNASALEM TN-04-018-050-050/330
() 		2904018000NRG23090320234589849 10/03/2023 Subramaniyan 2904018WL138223 Subramaniyan 00177 IOBA0000119 200 200 Processed 02/04/2023 005717611 Subramaniyan INDIAN OVERSEAS BANK(508541)
62 CHINNASALEM TN-04-018-050-050/331
() 		2904018000NRG23090320234589850 10/03/2023 Ramayee 2904018WL138223 Ramayee 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 Ramayee INDIAN OVERSEAS BANK(508541)
63 CHINNASALEM TN-04-018-050-050/335
() 		2904018000NRG23090320234589851 10/03/2023 Pappal 2904018WL138223 Pappal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Pappal INDIAN OVERSEAS BANK(508541)
64 CHINNASALEM TN-04-018-050-050/336
() 		2904018000NRG23090320234589852 10/03/2023 Nallammal 2904018WL138223 Nallammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Nallammal INDIAN OVERSEAS BANK(508541)
65 CHINNASALEM TN-04-018-050-050/339
() 		2904018000NRG23090320234589853 10/03/2023 chinnapoonu 2904018WL138223 chinnapoonu 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 chinnapoonu INDIAN OVERSEAS BANK(508541)
66 CHINNASALEM TN-04-018-050-050/339
() 		2904018000NRG23090320234589854 10/03/2023 Paramasivam 2904018WL138223 Paramasivam 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Paramasivam INDIAN OVERSEAS BANK(508541)
67 CHINNASALEM TN-04-018-050-050/341
() 		2904018000NRG23090320234589855 10/03/2023 KUMAR P 2904018WL138223 KUMAR P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KUMAR P INDIAN OVERSEAS BANK(508541)
68 CHINNASALEM TN-04-018-050-050/349
() 		2904018000NRG23090320234589856 10/03/2023 CHINNATHAMBI 2904018WL138223 CHINNATHAMBI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 CHINNATHAMBI STATE BANK OF INDIA(508548)
69 CHINNASALEM TN-04-018-050-050/349
() 		2904018000NRG23090320234589857 10/03/2023 Periyasamy 2904018WL138223 Periyasamy 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Periyasamy INDIAN OVERSEAS BANK(508541)
70 CHINNASALEM TN-04-018-050-050/350
() 		2904018000NRG23090320234589858 10/03/2023 KALYANI V 2904018WL138223 KALYANI V 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KALYANI V INDIAN OVERSEAS BANK(508541)
71 CHINNASALEM TN-04-018-050-050/351
() 		2904018000NRG23090320234589859 10/03/2023 PRABAKARAN C 2904018WL138223 PRABAKARAN C 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PRABAKARAN C INDIAN OVERSEAS BANK(508541)
72 CHINNASALEM TN-04-018-050-050/371
() 		2904018000NRG23090320234589860 10/03/2023 Parmala 2904018WL138223 Parmala 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Parmala INDIAN OVERSEAS BANK(508541)
73 CHINNASALEM TN-04-018-050-050/372
() 		2904018000NRG23090320234589861 10/03/2023 PERIYAMMAL S 2904018WL138223 PERIYAMMAL S 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PERIYAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINNASALEM TN-04-018-050-050/380
() 		2904018000NRG23090320234589862 10/03/2023 KARUPPAN S 2904018WL138223 KARUPPAN S 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KARUPPAN S INDIAN OVERSEAS BANK(508541)
75 CHINNASALEM TN-04-018-050-050/388
() 		2904018000NRG23090320234589863 10/03/2023 Alamelu 2904018WL138223 Alamelu 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Alamelu INDIAN OVERSEAS BANK(508541)
76 CHINNASALEM TN-04-018-050-050/394
() 		2904018000NRG23090320234589864 10/03/2023 Palaniyammal 2904018WL138223 Palaniyammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Palaniyammal INDIAN OVERSEAS BANK(508541)
77 CHINNASALEM TN-04-018-050-050/394
() 		2904018000NRG23090320234589865 10/03/2023 PERIYASAMY 2904018WL138223 PERIYASAMY 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PERIYASAMY INDIAN OVERSEAS BANK(508541)
78 CHINNASALEM TN-04-018-050-050/410
() 		2904018000NRG23090320234589866 10/03/2023 Chinnapillai 2904018WL138223 Chinnapillai 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Chinnapillai INDIAN OVERSEAS BANK(508541)
79 CHINNASALEM TN-04-018-050-050/431
() 		2904018000NRG23090320234589867 10/03/2023 Saroja 2904018WL138223 Saroja 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Saroja INDIAN OVERSEAS BANK(508541)
80 CHINNASALEM TN-04-018-050-050/431
() 		2904018000NRG23090320234589868 10/03/2023 SELLAKANNU 2904018WL138223 SELLAKANNU 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SELLAKANNU INDIAN OVERSEAS BANK(508541)
81 CHINNASALEM TN-04-018-050-050/433
() 		2904018000NRG23090320234589870 10/03/2023 MARIMUTHU 2904018WL138223 MARIMUTHU 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MARIMUTHU INDIAN OVERSEAS BANK(508541)
82 CHINNASALEM TN-04-018-050-050/433
() 		2904018000NRG23090320234589869 10/03/2023 Ramayee 2904018WL138223 Ramayee 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Ramayee INDIAN OVERSEAS BANK(508541)
83 CHINNASALEM TN-04-018-050-050/451
() 		2904018000NRG23090320234589871 10/03/2023 ALAMELU P 2904018WL138223 ALAMELU P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ALAMELU P INDIAN OVERSEAS BANK(508541)
84 CHINNASALEM TN-04-018-050-050/48
() 		2904018000NRG23090320234589872 10/03/2023 MANIMEGALAI 2904018WL138223 MANIMEGALAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
85 CHINNASALEM TN-04-018-050-050/515
() 		2904018000NRG23090320234589873 10/03/2023 SUMATHI V 2904018WL138223 SUMATHI V 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SUMATHI V STATE BANK OF INDIA(508548)
86 CHINNASALEM TN-04-018-050-050/523
() 		2904018000NRG23090320234589874 10/03/2023 Kamatchi 2904018WL138223 Kamatchi 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Kamatchi INDIAN OVERSEAS BANK(508541)
87 CHINNASALEM TN-04-018-050-050/540
() 		2904018000NRG23090320234589875 10/03/2023 KOLANJIYAMMAL 2904018WL138223 KOLANJIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KOLANJIYAMMAL INDIAN OVERSEAS BANK(508541)
88 CHINNASALEM TN-04-018-050-050/650
() 		2904018000NRG23090320234589876 10/03/2023 PANDIYAN 2904018WL138223 PANDIYAN 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 PANDIYAN INDIAN OVERSEAS BANK(508541)
89 CHINNASALEM TN-04-018-050-050/680
() 		2904018000NRG23090320234589877 10/03/2023 ARUKKANI P 2904018WL138223 ARUKKANI P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ARUKKANI P INDIAN OVERSEAS BANK(508541)
90 CHINNASALEM TN-04-018-050-050/681
() 		2904018000NRG23090320234589878 10/03/2023 JAYALAKSHMI P 2904018WL138223 JAYALAKSHMI P 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 JAYALAKSHMI P INDIAN OVERSEAS BANK(508541)
91 CHINNASALEM TN-04-018-050-050/686
() 		2904018000NRG23090320234589879 10/03/2023 angamuthu 2904018WL138223 angamuthu 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 angamuthu INDIAN OVERSEAS BANK(508541)
92 CHINNASALEM TN-04-018-050-050/712
() 		2904018000NRG23090320234589880 10/03/2023 MAKESH 2904018WL138223 MAKESH 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MAKESH INDIAN OVERSEAS BANK(508541)
93 CHINNASALEM TN-04-018-050-050/715
() 		2904018000NRG23090320234589881 10/03/2023 AMUTHA 2904018WL138223 AMUTHA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 AMUTHA INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-050-050/753
() 		2904018000NRG23090320234589882 10/03/2023 LAKSHMI 2904018WL138223 LAKSHMI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 CHINNASALEM TN-04-018-050-050/761
() 		2904018000NRG23090320234589883 10/03/2023 Mariyammal 2904018WL138223 Mariyammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Mariyammal INDIAN OVERSEAS BANK(508541)
96 CHINNASALEM TN-04-018-050-050/764
() 		2904018000NRG23090320234589885 10/03/2023 Amutha 2904018WL138223 Amutha 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Amutha INDIAN OVERSEAS BANK(508541)
97 CHINNASALEM TN-04-018-050-050/764
() 		2904018000NRG23090320234589884 10/03/2023 Thangammal 2904018WL138223 Thangammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Thangammal INDIAN OVERSEAS BANK(508541)
98 CHINNASALEM TN-04-018-050-050/765
() 		2904018000NRG23090320234589886 10/03/2023 ARUMUGAM G 2904018WL138223 ARUMUGAM G 00177 IOBA0000119 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHINNASALEM TN-04-018-050-050/765
() 		2904018000NRG23090320234589887 10/03/2023 Malar 2904018WL138223 Malar 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 Malar INDIAN OVERSEAS BANK(508541)
100 CHINNASALEM TN-04-018-050-050/773
() 		2904018000NRG23090320234589888 10/03/2023 ARUMUGAM C 2904018WL138223 ARUMUGAM C 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ARUMUGAM C PALLAVAN GRAMA BANK(607052)
101 CHINNASALEM TN-04-018-050-050/916
() 		2904018000NRG23090320234589889 10/03/2023 janaki 2904018WL138223 janaki 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 janaki INDIAN OVERSEAS BANK(508541)
102 CHINNASALEM TN-04-018-050-051/1007
() 		2904018000NRG23090320234589890 10/03/2023 JAYACHITRA R 2904018WL138223 JAYACHITRA R 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 JAYACHITRA R INDIAN OVERSEAS BANK(508541)
103 CHINNASALEM TN-04-018-050-051/1052
() 		2904018000NRG23090320234589891 10/03/2023 KASIYAMMAL 2904018WL138223 KASIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
104 CHINNASALEM TN-04-018-050-051/1215
() 		2904018000NRG23090320234589892 10/03/2023 SASIKALA 2904018WL138223 SASIKALA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SASIKALA STATE BANK OF INDIA(508548)
105 CHINNASALEM TN-04-018-050-051/1237
() 		2904018000NRG23090320234589893 10/03/2023 SARASU 2904018WL138223 SARASU 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SARASU INDIAN OVERSEAS BANK(508541)
106 CHINNASALEM TN-04-018-050-051/1324
() 		2904018000NRG23090320234589894 10/03/2023 MANIMEGALAI 2904018WL138223 MANIMEGALAI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MANIMEGALAI PUNJAB NATIONAL BANK(508568)
107 CHINNASALEM TN-04-018-050-052/1000
() 		2904018000NRG23090320234589895 10/03/2023 periyasamy 2904018WL138223 periyasamy 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 periyasamy INDIAN OVERSEAS BANK(508541)
108 CHINNASALEM TN-04-018-050-052/1002
() 		2904018000NRG23090320234589896 10/03/2023 RANI S 2904018WL138223 RANI S 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 RANI S INDIAN OVERSEAS BANK(508541)
109 CHINNASALEM TN-04-018-050-052/1005
() 		2904018000NRG23090320234589897 10/03/2023 palaniyammal 2904018WL138223 palaniyammal 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 palaniyammal INDIAN OVERSEAS BANK(508541)
110 CHINNASALEM TN-04-018-050-052/1023
() 		2904018000NRG23090320234589898 10/03/2023 RAMAYEE R 2904018WL138223 RAMAYEE R 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 RAMAYEE R INDIAN OVERSEAS BANK(508541)
111 CHINNASALEM TN-04-018-050-052/1028
() 		2904018000NRG23090320234589899 10/03/2023 ramya 2904018WL138223 ramya 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 ramya INDIAN OVERSEAS BANK(508541)
112 CHINNASALEM TN-04-018-050-052/1082
() 		2904018000NRG23090320234589900 10/03/2023 RAJALAKSHMI S 2904018WL138223 RAJALAKSHMI S 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 RAJALAKSHMI S INDIAN OVERSEAS BANK(508541)
113 CHINNASALEM TN-04-018-050-052/1103
() 		2904018000NRG23090320234589902 10/03/2023 GOMATHI S 2904018WL138223 GOMATHI S 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 GOMATHI S STATE BANK OF INDIA(508548)
114 CHINNASALEM TN-04-018-050-052/1103
() 		2904018000NRG23090320234589901 10/03/2023 SANKAR K 2904018WL138223 SANKAR K 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SANKAR K STATE BANK OF INDIA(508548)
115 CHINNASALEM TN-04-018-050-052/1245
() 		2904018000NRG23090320234589903 10/03/2023 TAMILARASI 2904018WL138223 TAMILARASI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 TAMILARASI INDIAN OVERSEAS BANK(508541)
116 CHINNASALEM TN-04-018-050-052/1246
() 		2904018000NRG23090320234589904 10/03/2023 VANITHA 2904018WL138223 VANITHA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 VANITHA PALLAVAN GRAMA BANK(607052)
117 CHINNASALEM TN-04-018-050-052/1248
() 		2904018000NRG23090320234589905 10/03/2023 SANGEETHA 2904018WL138223 SANGEETHA 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 SANGEETHA INDIAN OVERSEAS BANK(508541)
118 CHINNASALEM TN-04-018-050-052/1249
() 		2904018000NRG23090320234589906 10/03/2023 THILAGAVATHI 2904018WL138223 THILAGAVATHI 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
119 CHINNASALEM TN-04-018-050-052/1251
() 		2904018000NRG23090320234589907 10/03/2023 MUNIYAMMAL 2904018WL138223 MUNIYAMMAL 00177 IOBA0000119 1200 1200 Processed 02/04/2023 005717611 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
120 CHINNASALEM TN-04-018-050-052/995
() 		2904018000NRG23090320234589908 10/03/2023 Unnamalai 2904018WL138223 Unnamalai 00177 IOBA0000119 1000 1000 Processed 02/04/2023 005717611 Unnamalai INDIAN OVERSEAS BANK(508541)
SubTotal 143344 143344
121 CHINNASALEM TN-04-018-050-050/318
() 		2904018000NRG23090320234589842 10/03/2023 VENGADESHAN R 2904018WL138223 VENGADESHAN R 00415 SBIN0000852 1405 1405 Processed 02/04/2023 005717611 VENGADESHAN R STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 144749 144749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_100323APB_FTO_1637872 Indian Overseas Bank IOBA0000119 CHINNASALEM 143344
2 CHINNASALEM TN2904018_100323APB_FTO_1637872 State Bank of India SBIN0000852 KALLAKURICHI 1405

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