Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_300123APB_FTO_1508532
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-10-005-014-005/1554-A
(OTTAPARAI) 		2910005000NRG23250120232369089 30/01/2023 POONGODI D 2910005WL069351 POONGODI D 00045 BARB0CHENNI 1380 1380 Processed 01/02/2023 018558566 POONGODI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-014-014/1643-A
(OTTAPARAI) 		2910005000NRG23270120232381373 30/01/2023 PONNUSAMY K 2910005WL069672 PONNUSAMY K 00045 BARB0CHENNI 1380 1380 Processed 01/02/2023 018558566 PONNUSAMY K KARUR VYSA BANK(607100)
3 CHENNIMALAI TN-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG23270120232381419 30/01/2023 BADMAVATHY 2910005WL069672 BADMAVATHY 00045 BARB0CHENNI 690 690 Processed 01/02/2023 018558566 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 CHENNIMALAI TN-10-005-014-004/1216-A
(OTTAPARAI) 		2910005000NRG23250120232369081 30/01/2023 Saraswathi E 2910005WL069351 Saraswathi E 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 Saraswathi E CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23250120232369083 30/01/2023 N.KANNAMMAL 2910005WL069351 N.KANNAMMAL 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018558566 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-007/326-a
(OTTAPARAI) 		2910005000NRG23270120232381356 30/01/2023 DEVI 2910005WL069672 DEVI 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-014-012/1240-a
(OTTAPARAI) 		2910005000NRG23250120232369094 30/01/2023 M.Suppayal 2910005WL069351 M.Suppayal 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 M.Suppayal STATE BANK OF INDIA(508548)
8 CHENNIMALAI TN-10-005-014-017/1025-A
(OTTAPARAI) 		2910005000NRG23270120232381388 30/01/2023 Janaki 2910005WL069672 Janaki 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-017/1670-A
(OTTAPARAI) 		2910005000NRG23270120232381404 30/01/2023 GOWRI K 2910005WL069672 GOWRI K 00078 CNRB0001215 460 460 Processed 01/02/2023 018558566 GOWRI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-014-017/1673-A
(OTTAPARAI) 		2910005000NRG23270120232381405 30/01/2023 KARPAGAM S 2910005WL069672 KARPAGAM S 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 KARPAGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-021/1716-A
(OTTAPARAI) 		2910005000NRG23250120232369097 30/01/2023 MAHESWARI M 2910005WL069351 MAHESWARI M 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018558566 MAHESWARI M CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-014-022/1276-A
(OTTAPARAI) 		2910005000NRG23250120232369099 30/01/2023 Manickadevi 2910005WL069351 Manickadevi 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Manickadevi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-014-022/1278-A
(OTTAPARAI) 		2910005000NRG23250120232369100 30/01/2023 Parvathi 2910005WL069351 Parvathi 00078 CNRB0001215 230 230 Processed 01/02/2023 018558566 Parvathi PALLAVAN GRAMA BANK(607052)
14 CHENNIMALAI TN-10-005-014-022/1689-A
(OTTAPARAI) 		2910005000NRG23250120232369101 30/01/2023 SHANMUGAM 2910005WL069351 SHANMUGAM 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018558566 SHANMUGAM STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23250120232369102 30/01/2023 Mani 2910005WL069351 Mani 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Mani CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-014-022/186-A
(OTTAPARAI) 		2910005000NRG23250120232369103 30/01/2023 Sakunthala 2910005WL069351 Sakunthala 00078 CNRB0001215 920 920 Processed 01/02/2023 018558566 Sakunthala STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-014-025/1797-A
(OTTAPARAI) 		2910005000NRG23250120232369109 30/01/2023 LOGANATHAN S 2910005WL069351 LOGANATHAN S 00078 CNRB0001215 562 562 Processed 01/02/2023 018558566 LOGANATHAN S CANARA BANK(508532)
SubTotal 14208 14208
18 CHENNIMALAI TN-10-005-014-014/1544-A
(OTTAPARAI) 		2910005000NRG23250120232369096 30/01/2023 D GOWRI 2910005WL069351 D GOWRI 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018558566 D GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-014-016/1580-A
(OTTAPARAI) 		2910005000NRG23270120232381378 30/01/2023 Sarasu 2910005WL069672 Sarasu 00176 IDIB000C063 690 690 Processed 01/02/2023 018558566 Sarasu STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG23270120232381393 30/01/2023 Kogilampal 2910005WL069672 Kogilampal 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018558566 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-014-017/1691-A
(OTTAPARAI) 		2910005000NRG23270120232381406 30/01/2023 Y GNANA SOUNDARI 2910005WL069672 Y GNANA SOUNDARI 00176 IDIB000C063 460 460 Processed 01/02/2023 018558566 Y GNANA SOUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-014-017/956-A
(OTTAPARAI) 		2910005000NRG23270120232381421 30/01/2023 DEIVANAI A 2910005WL069672 DEIVANAI A 00176 IDIB000C063 1380 1380 Processed 01/02/2023 018558566 DEIVANAI A INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-022/100-A
(OTTAPARAI) 		2910005000NRG23250120232369098 30/01/2023 Nachiyammal.N 2910005WL069351 Nachiyammal.N 00176 IDIB000C063 1380 1380 Processed 01/02/2023 018558566 Nachiyammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-025/395-a
(OTTAPARAI) 		2910005000NRG23270120232381435 30/01/2023 JANAKI M 2910005WL069672 JANAKI M 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018558566 JANAKI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-029/1546-A
(OTTAPARAI) 		2910005000NRG23270120232381439 30/01/2023 JANAKI C 2910005WL069672 JANAKI C 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018558566 JANAKI C KARUR VYSA BANK(607100)
SubTotal 9582 9582
26 CHENNIMALAI TN-10-005-014-007/1541-A
(OTTAPARAI) 		2910005000NRG23270120232381351 30/01/2023 REVATHI J 2910005WL069672 REVATHI J 00176 IDIB000T174 230 230 Processed 01/02/2023 018558566 REVATHI J INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-014-007/1676-A
(OTTAPARAI) 		2910005000NRG23270120232381352 30/01/2023 SUNGANTHI VELUSAMY 2910005WL069672 SUNGANTHI VELUSAMY 00176 IDIB000T174 1380 1380 Processed 01/02/2023 018558566 SUNGANTHI VELUSAMY INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-014-014/1434-A
(OTTAPARAI) 		2910005000NRG23270120232381371 30/01/2023 Kolanthasamy 2910005WL069672 Kolanthasamy 00176 IDIB000T174 690 690 Processed 01/02/2023 018558566 Kolanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
29 CHENNIMALAI TN-10-005-014-004/1435-A
(OTTAPARAI) 		2910005000NRG23250120232369084 30/01/2023 SARASWATHI R 2910005WL069351 SARASWATHI R 00177 IOBA0002672 690 690 Processed 01/02/2023 018558566 SARASWATHI R INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-014-004/1611-A
(OTTAPARAI) 		2910005000NRG23250120232369085 30/01/2023 PONNAMMAL D 2910005WL069351 PONNAMMAL D 00177 IOBA0002672 920 920 Processed 01/02/2023 018558566 PONNAMMAL D INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23250120232369088 30/01/2023 Padhmavathi L 2910005WL069351 Padhmavathi L 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-007/1288-A
(OTTAPARAI) 		2910005000NRG23270120232381349 30/01/2023 K.Valliyammal 2910005WL069672 K.Valliyammal 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 K.Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-011/1342-A
(OTTAPARAI) 		2910005000NRG23270120232381359 30/01/2023 R.Sarasammal 2910005WL069672 R.Sarasammal 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 R.Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-014/1060-A
(OTTAPARAI) 		2910005000NRG23270120232381370 30/01/2023 S Poongodi 2910005WL069672 S Poongodi 00177 IOBA0002672 920 920 Processed 01/02/2023 018558566 S Poongodi INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG23270120232381376 30/01/2023 C.Saraswathi 2910005WL069672 C.Saraswathi 00177 IOBA0002672 920 920 Processed 01/02/2023 018558566 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-016/1366-A
(OTTAPARAI) 		2910005000NRG23270120232381377 30/01/2023 M.Sagunthala 2910005WL069672 M.Sagunthala 00177 IOBA0002672 460 460 Processed 01/02/2023 018558566 M.Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-016/466-A
(OTTAPARAI) 		2910005000NRG23270120232381381 30/01/2023 S.Kannammal 2910005WL069672 S.Kannammal 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 S.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-016/472-A
(OTTAPARAI) 		2910005000NRG23270120232381382 30/01/2023 Pappathi 2910005WL069672 Pappathi 00177 IOBA0002672 460 460 Processed 01/02/2023 018558566 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23270120232381394 30/01/2023 Pappathi 2910005WL069672 Pappathi 00177 IOBA0002672 230 230 Processed 01/02/2023 018558566 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23270120232381399 30/01/2023 RANI 2910005WL069672 RANI 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-017/1462-A
(OTTAPARAI) 		2910005000NRG23270120232381400 30/01/2023 GURUVAMMAL 2910005WL069672 GURUVAMMAL 00177 IOBA0002672 230 230 Processed 01/02/2023 018558566 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-017/1504-A
(OTTAPARAI) 		2910005000NRG23270120232381401 30/01/2023 SARASU K 2910005WL069672 SARASU K 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 SARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23270120232381409 30/01/2023 Rukkumani 2910005WL069672 Rukkumani 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 Rukkumani INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23270120232381411 30/01/2023 DEVARASU K 2910005WL069672 DEVARASU K 00177 IOBA0002672 690 690 Processed 01/02/2023 018558566 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-014-017/708-a
(OTTAPARAI) 		2910005000NRG23270120232381414 30/01/2023 A.Deivanai 2910005WL069672 A.Deivanai 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 A.Deivanai INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-014-022/77-A
(OTTAPARAI) 		2910005000NRG23250120232369105 30/01/2023 DEVI P 2910005WL069351 DEVI P 00177 IOBA0002672 690 690 Processed 01/02/2023 018558566 DEVI P STATE BANK OF INDIA(508548)
47 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23250120232369107 30/01/2023 Chinnammal 2910005WL069351 Chinnammal 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 Chinnammal STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-014-025/123-A
(OTTAPARAI) 		2910005000NRG23270120232381429 30/01/2023 Poomani 2910005WL069672 Poomani 00177 IOBA0002672 920 920 Processed 01/02/2023 018558566 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-029/1538-A
(OTTAPARAI) 		2910005000NRG23270120232381438 30/01/2023 JANAKI 2910005WL069672 JANAKI 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 JANAKI INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-014-029/1627-A
(OTTAPARAI) 		2910005000NRG23270120232381441 30/01/2023 S NIYHYA 2910005WL069672 S NIYHYA 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018558566 S NIYHYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-029/1729-A
(OTTAPARAI) 		2910005000NRG23270120232381443 30/01/2023 JEYAMMAL 2910005WL069672 JEYAMMAL 00177 IOBA0002672 690 690 Processed 01/02/2023 018558566 JEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-014-029/1764-A
(OTTAPARAI) 		2910005000NRG23270120232381446 30/01/2023 NANDHINI J 2910005WL069672 NANDHINI J 00177 IOBA0002672 1380 1380 Processed 01/02/2023 018558566 NANDHINI J INDIAN OVERSEAS BANK(508541)
SubTotal 23000 23000
53 CHENNIMALAI TN-10-005-014-017/1663-A
(OTTAPARAI) 		2910005000NRG23270120232381402 30/01/2023 KUPPUSAMY P 2910005WL069672 KUPPUSAMY P 00227 KVBL0001641 920 920 Processed 01/02/2023 018558566 KUPPUSAMY P INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-017/1741-A
(OTTAPARAI) 		2910005000NRG23270120232381407 30/01/2023 SUSEELA R 2910005WL069672 SUSEELA R 00227 KVBL0001641 690 690 Processed 01/02/2023 018558566 SUSEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
55 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG23250120232369080 30/01/2023 Sumathi 2910005WL069351 Sumathi 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Sumathi STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-014-004/1220-A
(OTTAPARAI) 		2910005000NRG23250120232369082 30/01/2023 Valarmathi 2910005WL069351 Valarmathi 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Valarmathi STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-014-004/1807-A
(OTTAPARAI) 		2910005000NRG23250120232369086 30/01/2023 JANAKI N 2910005WL069351 JANAKI N 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 JANAKI N STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG23250120232369087 30/01/2023 Vijaya 2910005WL069351 Vijaya 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-005/258-A
(OTTAPARAI) 		2910005000NRG23250120232369090 30/01/2023 Pappayammal 2910005WL069351 Pappayammal 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Pappayammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-006/1530-A
(OTTAPARAI) 		2910005000NRG23250120232369091 30/01/2023 DHANALAKSHMI M 2910005WL069351 DHANALAKSHMI M 00415 SBIN0004878 1686 1686 Processed 01/02/2023 018558566 DHANALAKSHMI M UNION BANK OF INDIA(508500)
61 CHENNIMALAI TN-10-005-014-007/1286-A
(OTTAPARAI) 		2910005000NRG23270120232381348 30/01/2023 Parvathi 2910005WL069672 Parvathi 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-007/1289-A
(OTTAPARAI) 		2910005000NRG23270120232381350 30/01/2023 Nallammal 2910005WL069672 Nallammal 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-007/301-A
(OTTAPARAI) 		2910005000NRG23270120232381353 30/01/2023 M.Mariappan 2910005WL069672 M.Mariappan 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 M.Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-007/317-A
(OTTAPARAI) 		2910005000NRG23270120232381354 30/01/2023 THANGAVEL 2910005WL069672 THANGAVEL 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 THANGAVEL STATE BANK OF INDIA(508548)
65 CHENNIMALAI TN-10-005-014-007/321-A
(OTTAPARAI) 		2910005000NRG23270120232381355 30/01/2023 Kannammal 2910005WL069672 Kannammal 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-007/327-A
(OTTAPARAI) 		2910005000NRG23270120232381357 30/01/2023 Kuppayee 2910005WL069672 Kuppayee 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-014-007/359-A
(OTTAPARAI) 		2910005000NRG23270120232381358 30/01/2023 Palaniammal 2910005WL069672 Palaniammal 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG23270120232381360 30/01/2023 PAPPAMMAL P 2910005WL069672 PAPPAMMAL P 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-011/415-A
(OTTAPARAI) 		2910005000NRG23270120232381361 30/01/2023 Selvi 2910005WL069672 Selvi 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23270120232381362 30/01/2023 Thulasimani 2910005WL069672 Thulasimani 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-014-011/422-A
(OTTAPARAI) 		2910005000NRG23270120232381363 30/01/2023 Amsaveni 2910005WL069672 Amsaveni 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-011/433-A
(OTTAPARAI) 		2910005000NRG23270120232381364 30/01/2023 Deivanai N 2910005WL069672 Deivanai N 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Deivanai N INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-014-011/435-A
(OTTAPARAI) 		2910005000NRG23270120232381365 30/01/2023 VIJAYAKUMAR 2910005WL069672 VIJAYAKUMAR 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-014-012/1237-a
(OTTAPARAI) 		2910005000NRG23250120232369092 30/01/2023 GANDHIMATHY.V 2910005WL069351 GANDHIMATHY.V 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 GANDHIMATHY.V CANARA BANK(508532)
75 CHENNIMALAI TN-10-005-014-012/1239-a
(OTTAPARAI) 		2910005000NRG23250120232369093 30/01/2023 R.Thulasimani 2910005WL069351 R.Thulasimani 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 R.Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23270120232381368 30/01/2023 Shanthi 2910005WL069672 Shanthi 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23270120232381369 30/01/2023 Palanisamy 2910005WL069672 Palanisamy 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 Palanisamy STATE BANK OF INDIA(508548)
78 CHENNIMALAI TN-10-005-014-014/1467-A
(OTTAPARAI) 		2910005000NRG23270120232381372 30/01/2023 NESAMANI N 2910005WL069672 NESAMANI N 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 NESAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-014-016/458-A
(OTTAPARAI) 		2910005000NRG23270120232381379 30/01/2023 Saroja 2910005WL069672 Saroja 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG23270120232381380 30/01/2023 Maheshwari.P 2910005WL069672 Maheshwari.P 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-014-016/482-A
(OTTAPARAI) 		2910005000NRG23270120232381383 30/01/2023 Suppulakshmi.M 2910005WL069672 Suppulakshmi.M 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 Suppulakshmi.M INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-016/491-A
(OTTAPARAI) 		2910005000NRG23270120232381384 30/01/2023 Parvathi 2910005WL069672 Parvathi 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-016/520-A
(OTTAPARAI) 		2910005000NRG23270120232381385 30/01/2023 Saraswathi 2910005WL069672 Saraswathi 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-016/522-A
(OTTAPARAI) 		2910005000NRG23270120232381386 30/01/2023 S Selvi 2910005WL069672 S Selvi 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 S Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-016/536-A
(OTTAPARAI) 		2910005000NRG23270120232381387 30/01/2023 Araiammal.M 2910005WL069672 Araiammal.M 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 Araiammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23270120232381390 30/01/2023 Savithiri.N 2910005WL069672 Savithiri.N 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-017/1264-A
(OTTAPARAI) 		2910005000NRG23270120232381391 30/01/2023 S Gowri 2910005WL069672 S Gowri 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 S Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23270120232381392 30/01/2023 Rajeshwari 2910005WL069672 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Rajeshwari STATE BANK OF INDIA(508548)
89 CHENNIMALAI TN-10-005-014-017/1323-A
(OTTAPARAI) 		2910005000NRG23270120232381395 30/01/2023 R.Kalyani 2910005WL069672 R.Kalyani 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 R.Kalyani STATE BANK OF INDIA(508548)
90 CHENNIMALAI TN-10-005-014-017/1340-A
(OTTAPARAI) 		2910005000NRG23270120232381396 30/01/2023 S.Palanathal 2910005WL069672 S.Palanathal 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 S.Palanathal INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-014-017/1367-A
(OTTAPARAI) 		2910005000NRG23270120232381397 30/01/2023 Gowri 2910005WL069672 Gowri 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG23270120232381398 30/01/2023 V.Lakshmi 2910005WL069672 V.Lakshmi 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23270120232381410 30/01/2023 Balamani 2910005WL069672 Balamani 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG23270120232381413 30/01/2023 Janaki 2910005WL069672 Janaki 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENNIMALAI TN-10-005-014-017/894-A
(OTTAPARAI) 		2910005000NRG23270120232381415 30/01/2023 Arumugam 2910005WL069672 Arumugam 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23270120232381416 30/01/2023 Gowri 2910005WL069672 Gowri 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 Gowri STATE BANK OF INDIA(508548)
97 CHENNIMALAI TN-10-005-014-017/906-A
(OTTAPARAI) 		2910005000NRG23270120232381417 30/01/2023 Kanniammal 2910005WL069672 Kanniammal 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23270120232381418 30/01/2023 Eswari 2910005WL069672 Eswari 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23270120232381420 30/01/2023 Rajamma 2910005WL069672 Rajamma 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG23270120232381422 30/01/2023 G Saraswathi 2910005WL069672 G Saraswathi 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23270120232381423 30/01/2023 Sampoornam 2910005WL069672 Sampoornam 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Sampoornam STATE BANK OF INDIA(508548)
102 CHENNIMALAI TN-10-005-014-018/1510-A
(OTTAPARAI) 		2910005000NRG23270120232381424 30/01/2023 SAMSATHBEGAM 2910005WL069672 SAMSATHBEGAM 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 SAMSATHBEGAM BANK OF BARODA(606985)
103 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG23270120232381426 30/01/2023 Lakshmi 2910005WL069672 Lakshmi 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23270120232381427 30/01/2023 Rukkumani 2910005WL069672 Rukkumani 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23270120232381428 30/01/2023 Rani 2910005WL069672 Rani 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Rani STATE BANK OF INDIA(508548)
106 CHENNIMALAI TN-10-005-014-022/204-A
(OTTAPARAI) 		2910005000NRG23250120232369104 30/01/2023 Santhamani.C 2910005WL069351 Santhamani.C 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Santhamani.C STATE BANK OF INDIA(508548)
107 CHENNIMALAI TN-10-005-014-022/93-A
(OTTAPARAI) 		2910005000NRG23250120232369106 30/01/2023 Logumani 2910005WL069351 Logumani 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Logumani STATE BANK OF INDIA(508548)
108 CHENNIMALAI TN-10-005-014-023/1805-A
(OTTAPARAI) 		2910005000NRG23250120232369108 30/01/2023 Palaniyammal Palanisamy 2910005WL069351 Palaniyammal Palanisamy 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Palaniyammal Palanisamy BANK OF BARODA(606985)
109 CHENNIMALAI TN-10-005-014-025/1324-A
(OTTAPARAI) 		2910005000NRG23270120232381430 30/01/2023 Ammani.S 2910005WL069672 Ammani.S 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 Ammani.S STATE BANK OF INDIA(508548)
110 CHENNIMALAI TN-10-005-014-025/134-A
(OTTAPARAI) 		2910005000NRG23270120232381431 30/01/2023 Kannammal 2910005WL069672 Kannammal 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHENNIMALAI TN-10-005-014-025/352-A
(OTTAPARAI) 		2910005000NRG23270120232381432 30/01/2023 Manjula.M 2910005WL069672 Manjula.M 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHENNIMALAI TN-10-005-014-025/361-A
(OTTAPARAI) 		2910005000NRG23270120232381433 30/01/2023 KANNAMMAL P 2910005WL069672 KANNAMMAL P 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018558566 KANNAMMAL P STATE BANK OF INDIA(508548)
113 CHENNIMALAI TN-10-005-014-025/379-A
(OTTAPARAI) 		2910005000NRG23270120232381434 30/01/2023 Sundarammal 2910005WL069672 Sundarammal 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018558566 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHENNIMALAI TN-10-005-014-029/1513-A
(OTTAPARAI) 		2910005000NRG23270120232381436 30/01/2023 KANCHANA M 2910005WL069672 KANCHANA M 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 KANCHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHENNIMALAI TN-10-005-014-029/1534-A
(OTTAPARAI) 		2910005000NRG23270120232381437 30/01/2023 PARVATHI 2910005WL069672 PARVATHI 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 PARVATHI STATE BANK OF INDIA(508548)
116 CHENNIMALAI TN-10-005-014-029/1621-A
(OTTAPARAI) 		2910005000NRG23270120232381440 30/01/2023 Mylathaal 2910005WL069672 Mylathaal 00415 SBIN0004878 920 920 Processed 01/02/2023 018558566 Mylathaal INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHENNIMALAI TN-10-005-014-029/1685-A
(OTTAPARAI) 		2910005000NRG23270120232381442 30/01/2023 SHANTHI N 2910005WL069672 SHANTHI N 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 SHANTHI N STATE BANK OF INDIA(508548)
118 CHENNIMALAI TN-10-005-014-029/1733-A
(OTTAPARAI) 		2910005000NRG23270120232381444 30/01/2023 ALAMELU M 2910005WL069672 ALAMELU M 00415 SBIN0004878 690 690 Processed 01/02/2023 018558566 ALAMELU M STATE BANK OF INDIA(508548)
119 CHENNIMALAI TN-10-005-014-029/1761-A
(OTTAPARAI) 		2910005000NRG23270120232381445 30/01/2023 P Muthammal 2910005WL069672 P Muthammal 00415 SBIN0004878 230 230 Processed 01/02/2023 018558566 P Muthammal STATE BANK OF INDIA(508548)
120 CHENNIMALAI TN-10-005-014-029/1778-A
(OTTAPARAI) 		2910005000NRG23270120232381447 30/01/2023 MANJULA S 2910005WL069672 MANJULA S 00415 SBIN0004878 460 460 Processed 01/02/2023 018558566 MANJULA S STATE BANK OF INDIA(508548)
SubTotal 64706 64706
121 CHENNIMALAI TN-10-005-014-004/1194-A
(OTTAPARAI) 		2910005000NRG23250120232369079 30/01/2023 Dhanalakshmi 2910005WL069351 Dhanalakshmi 00468 UBIN0574759 1150 1150 Processed 01/02/2023 018558566 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHENNIMALAI TN-10-005-014-012/1660-A
(OTTAPARAI) 		2910005000NRG23250120232369095 30/01/2023 RAJESWARI V 2910005WL069351 RAJESWARI V 00468 UBIN0574759 1380 1380 Processed 01/02/2023 018558566 RAJESWARI V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
123 CHENNIMALAI TN-10-005-014-030/1771-A
(OTTAPARAI) 		2910005000NRG23270120232381448 30/01/2023 R KAVITHA 2910005WL069672 R KAVITHA 00691 IPOS0000001 1150 1150 Processed 02/02/2023 018558566 R KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
124 CHENNIMALAI TN-10-005-014-014/1040-A
(OTTAPARAI) 		2910005000NRG23270120232381367 30/01/2023 Eswari K 2910005WL069672 Eswari K 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558566 Eswari K INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23270120232381412 30/01/2023 Pushpavathi Manickam 2910005WL069672 Pushpavathi Manickam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558566 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
Total 125296 125296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Bank of Baroda BARB0CHENNI CHENNIMALAI 3450
2 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Canara Bank CNRB0001215 CHENNIMALAI 14208
3 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Indian Bank IDIB000C063 Chennimalai 9582
4 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Indian Bank IDIB000T174 Thoppupalayam 2300
5 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Indian Overseas Bank IOBA0002672 CHENNIMALAI 23000
6 CHENNIMALAI TN2910005_300123APB_FTO_1508532 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 1610
7 CHENNIMALAI TN2910005_300123APB_FTO_1508532 State Bank of India SBIN0004878 MELAPALAYAM 64706
8 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 2530
9 CHENNIMALAI TN2910005_300123APB_FTO_1508532 India Post Payments Bank IPOS0000001 ERODE 1150
10 CHENNIMALAI TN2910005_300123APB_FTO_1508532 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 2760

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