Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_271222APB_FTO_1350214
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-10-005-001-020/826-A
(BASUVAPATTI) 		2910005000NRG23231220222160243 27/12/2022 Devi 2910005WL063837 Devi 00045 BARB0CHENNI 960 960 Processed 06/02/2023 017254798 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23231220222160154 27/12/2022 GANAPATHI K 2910005WL063837 GANAPATHI K 00078 CNRB0001215 1440 1440 Processed 06/02/2023 017254798 GANAPATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23231220222160155 27/12/2022 Nagamani 2910005WL063837 Nagamani 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/308-A
(BASUVAPATTI) 		2910005000NRG23231220222160168 27/12/2022 Sellal 2910005WL063837 Sellal 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 Sellal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23231220222160169 27/12/2022 Parvatham 2910005WL063837 Parvatham 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/437-A
(BASUVAPATTI) 		2910005000NRG23231220222160171 27/12/2022 Rukkumani 2910005WL063837 Rukkumani 00078 CNRB0001215 240 240 Processed 06/02/2023 017254798 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/475-A
(BASUVAPATTI) 		2910005000NRG23231220222160173 27/12/2022 Lakshmi 2910005WL063837 Lakshmi 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23231220222160181 27/12/2022 Gomathi 2910005WL063837 Gomathi 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-001/69-A
(BASUVAPATTI) 		2910005000NRG23231220222160182 27/12/2022 UNNAMALAI T 2910005WL063837 UNNAMALAI T 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 UNNAMALAI T INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-002/363-A
(BASUVAPATTI) 		2910005000NRG23231220222160189 27/12/2022 Kanniammal 2910005WL063837 Kanniammal 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-002/369-A
(BASUVAPATTI) 		2910005000NRG23231220222160190 27/12/2022 Rasathi 2910005WL063837 Rasathi 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23231220222160191 27/12/2022 Deivanai 2910005WL063837 Deivanai 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23231220222160192 27/12/2022 Kamala 2910005WL063837 Kamala 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23231220222160193 27/12/2022 Dhanalakshmi 2910005WL063837 Dhanalakshmi 00078 CNRB0001215 1440 1440 Processed 06/02/2023 017254798 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-002/385-A
(BASUVAPATTI) 		2910005000NRG23231220222160194 27/12/2022 Deivanai 2910005WL063837 Deivanai 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-002/560-A
(BASUVAPATTI) 		2910005000NRG23231220222160195 27/12/2022 Rajamani 2910005WL063837 Rajamani 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Rajamani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23231220222160196 27/12/2022 VALLIYAMMAL 2910005WL063837 VALLIYAMMAL 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23231220222160198 27/12/2022 Mahalakshmi 2910005WL063837 Mahalakshmi 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23231220222160200 27/12/2022 Baby 2910005WL063837 Baby 00078 CNRB0001215 240 240 Processed 06/02/2023 017254798 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23231220222160205 27/12/2022 RATHNA A 2910005WL063837 RATHNA A 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23231220222160208 27/12/2022 Banumathi 2910005WL063837 Banumathi 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23231220222160209 27/12/2022 Rojamani 2910005WL063837 Rojamani 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23231220222160211 27/12/2022 Latha 2910005WL063837 Latha 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG23231220222160213 27/12/2022 Pappathi 2910005WL063837 Pappathi 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23231220222160215 27/12/2022 Selvi 2910005WL063837 Selvi 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG23231220222160216 27/12/2022 Revathi 2910005WL063837 Revathi 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-012/185-A
(BASUVAPATTI) 		2910005000NRG23231220222160217 27/12/2022 Chettiyammal 2910005WL063837 Chettiyammal 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Chettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-012/406-A
(BASUVAPATTI) 		2910005000NRG23231220222160219 27/12/2022 MURUGAN 2910005WL063837 MURUGAN 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 MURUGAN CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-001-012/413-A
(BASUVAPATTI) 		2910005000NRG23231220222160222 27/12/2022 Madhan 2910005WL063837 Madhan 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Madhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-012/425-A
(BASUVAPATTI) 		2910005000NRG23231220222160223 27/12/2022 Sarasammal 2910005WL063837 Sarasammal 00078 CNRB0001215 240 240 Processed 06/02/2023 017254798 Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23231220222160225 27/12/2022 Kandasamy 2910005WL063837 Kandasamy 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Kandasamy CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-001-012/574-A
(BASUVAPATTI) 		2910005000NRG23231220222160227 27/12/2022 Chanthira 2910005WL063837 Chanthira 00078 CNRB0001215 720 720 Processed 06/02/2023 017254798 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23231220222160228 27/12/2022 Rathinam 2910005WL063837 Rathinam 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-015/517-A
(BASUVAPATTI) 		2910005000NRG23231220222160229 27/12/2022 Karuppan 2910005WL063837 Karuppan 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG23231220222160230 27/12/2022 Periyammal 2910005WL063837 Periyammal 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-017/556-A
(BASUVAPATTI) 		2910005000NRG23231220222160237 27/12/2022 Chinnamuthu 2910005WL063837 Chinnamuthu 00078 CNRB0001215 1200 1200 Processed 06/02/2023 017254798 Chinnamuthu CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23231220222160238 27/12/2022 VEERASAMY R 2910005WL063837 VEERASAMY R 00078 CNRB0001215 1440 1440 Processed 06/02/2023 017254798 VEERASAMY R INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-017/901-A
(BASUVAPATTI) 		2910005000NRG23231220222160239 27/12/2022 J GOMATHI 2910005WL063837 J GOMATHI 00078 CNRB0001215 1686 1686 Processed 06/02/2023 017254798 J GOMATHI HDFC BANK LTD(607152)
39 CHENNIMALAI TN-10-005-001-018/655-A
(BASUVAPATTI) 		2910005000NRG23231220222160240 27/12/2022 Rajeshwari 2910005WL063837 Rajeshwari 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-018/660-A
(BASUVAPATTI) 		2910005000NRG23231220222160241 27/12/2022 Dhanalakshmi 2910005WL063837 Dhanalakshmi 00078 CNRB0001215 480 480 Processed 06/02/2023 017254798 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-018/849-A
(BASUVAPATTI) 		2910005000NRG23231220222160242 27/12/2022 SUSEELA C 2910005WL063837 SUSEELA C 00078 CNRB0001215 960 960 Processed 06/02/2023 017254798 SUSEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34566 34566
42 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23231220222160153 27/12/2022 Nagammal 2910005WL063837 Nagammal 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/198-A
(BASUVAPATTI) 		2910005000NRG23231220222160156 27/12/2022 S SOUNDHARAM 2910005WL063837 S SOUNDHARAM 00176 IDIB000C063 1686 1686 Processed 06/02/2023 017254798 S SOUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/246-A
(BASUVAPATTI) 		2910005000NRG23231220222160157 27/12/2022 Thannasi 2910005WL063837 Thannasi 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 Thannasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG23231220222160158 27/12/2022 Amsaveni 2910005WL063837 Amsaveni 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23231220222160159 27/12/2022 Pappathi 2910005WL063837 Pappathi 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/259-A
(BASUVAPATTI) 		2910005000NRG23231220222160160 27/12/2022 Rathina 2910005WL063837 Rathina 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 Rathina INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/262-A
(BASUVAPATTI) 		2910005000NRG23231220222160161 27/12/2022 Pappal 2910005WL063837 Pappal 00176 IDIB000C063 1440 1440 Processed 06/02/2023 017254798 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23231220222160162 27/12/2022 Ranjitham 2910005WL063837 Ranjitham 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-001/29-A
(BASUVAPATTI) 		2910005000NRG23231220222160164 27/12/2022 Tamilselvi 2910005WL063837 Tamilselvi 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/291-A
(BASUVAPATTI) 		2910005000NRG23231220222160165 27/12/2022 PUSHPAYA M 2910005WL063837 PUSHPAYA M 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 PUSHPAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-001/292-A
(BASUVAPATTI) 		2910005000NRG23231220222160166 27/12/2022 Shanthamani 2910005WL063837 Shanthamani 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 Shanthamani INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-001-001/299-A
(BASUVAPATTI) 		2910005000NRG23231220222160167 27/12/2022 Ramal 2910005WL063837 Ramal 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/46-A
(BASUVAPATTI) 		2910005000NRG23231220222160172 27/12/2022 Thangapappu 2910005WL063837 Thangapappu 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 Thangapappu BANK OF BARODA(606985)
55 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23231220222160174 27/12/2022 Chitra 2910005WL063837 Chitra 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23231220222160175 27/12/2022 Savithiri 2910005WL063837 Savithiri 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-001/511-A
(BASUVAPATTI) 		2910005000NRG23231220222160176 27/12/2022 Lakshmi 2910005WL063837 Lakshmi 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-001/52-A
(BASUVAPATTI) 		2910005000NRG23231220222160177 27/12/2022 Ramayee 2910005WL063837 Ramayee 00176 IDIB000C063 1440 1440 Processed 06/02/2023 017254798 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23231220222160178 27/12/2022 Muthulakshmi 2910005WL063837 Muthulakshmi 00176 IDIB000C063 1440 1440 Processed 06/02/2023 017254798 Muthulakshmi INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23231220222160179 27/12/2022 Lakshmi 2910005WL063837 Lakshmi 00176 IDIB000C063 1440 1440 Processed 06/02/2023 017254798 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-001/60-A
(BASUVAPATTI) 		2910005000NRG23231220222160180 27/12/2022 R.Vasanthal 2910005WL063837 R.Vasanthal 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 R.Vasanthal INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23231220222160184 27/12/2022 Chinnapappu 2910005WL063837 Chinnapappu 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-001/82-A
(BASUVAPATTI) 		2910005000NRG23231220222160185 27/12/2022 G MANI 2910005WL063837 G MANI 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 G MANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-001/85-A
(BASUVAPATTI) 		2910005000NRG23231220222160186 27/12/2022 D SUSEELA 2910005WL063837 D SUSEELA 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 D SUSEELA INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23231220222160187 27/12/2022 V.SANTHI 2910005WL063837 V.SANTHI 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-002/358-A
(BASUVAPATTI) 		2910005000NRG23231220222160188 27/12/2022 K Kandhan 2910005WL063837 K Kandhan 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 K Kandhan INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-001-007/879-A
(BASUVAPATTI) 		2910005000NRG23231220222160206 27/12/2022 L MANIMEKALAI 2910005WL063837 L MANIMEKALAI 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 L MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23231220222160210 27/12/2022 Mariammal 2910005WL063837 Mariammal 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-010/139-A
(BASUVAPATTI) 		2910005000NRG23231220222160212 27/12/2022 Mariammal 2910005WL063837 Mariammal 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-010/142-A
(BASUVAPATTI) 		2910005000NRG23231220222160214 27/12/2022 Govindammal 2910005WL063837 Govindammal 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-012/189-A
(BASUVAPATTI) 		2910005000NRG23231220222160218 27/12/2022 Nachammal 2910005WL063837 Nachammal 00176 IDIB000C063 240 240 Processed 06/02/2023 017254798 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-001-012/410-A
(BASUVAPATTI) 		2910005000NRG23231220222160221 27/12/2022 Supammal 2910005WL063837 Supammal 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Supammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-012/500-A
(BASUVAPATTI) 		2910005000NRG23231220222160224 27/12/2022 Suppathal 2910005WL063837 Suppathal 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23231220222160226 27/12/2022 Suseela 2910005WL063837 Suseela 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23231220222160231 27/12/2022 Kannammal 2910005WL063837 Kannammal 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-001-016/540-A
(BASUVAPATTI) 		2910005000NRG23231220222160232 27/12/2022 Yuvarani A 2910005WL063837 Yuvarani A 00176 IDIB000C063 960 960 Processed 06/02/2023 017254798 Yuvarani A INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-001-016/551-A
(BASUVAPATTI) 		2910005000NRG23231220222160233 27/12/2022 Malliga 2910005WL063837 Malliga 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23231220222160234 27/12/2022 Kavitha 2910005WL063837 Kavitha 00176 IDIB000C063 1200 1200 Processed 06/02/2023 017254798 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-001-017/527-A
(BASUVAPATTI) 		2910005000NRG23231220222160236 27/12/2022 Poongodi 2910005WL063837 Poongodi 00176 IDIB000C063 720 720 Processed 06/02/2023 017254798 Poongodi CANARA BANK(508532)
80 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23231220222160244 27/12/2022 MADESWARI M 2910005WL063837 MADESWARI M 00176 IDIB000C063 480 480 Processed 06/02/2023 017254798 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32886 32886
81 CHENNIMALAI TN-10-005-001-007/880-A
(BASUVAPATTI) 		2910005000NRG23231220222160207 27/12/2022 VENNILA SELVARAJ 2910005WL063837 VENNILA SELVARAJ 00227 KVBL0001641 480 480 Processed 06/02/2023 017254798 VENNILA SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
82 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23231220222160170 27/12/2022 P GOVINDASAMY 2910005WL063837 P GOVINDASAMY 00691 IPOS0000001 960 960 Processed 06/02/2023 017254798 P GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23231220222160183 27/12/2022 Kasampu 2910005WL063837 Kasampu 00691 IPOS0000001 720 720 Processed 06/02/2023 017254798 Kasampu INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23231220222160197 27/12/2022 Valliyammal 2910005WL063837 Valliyammal 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254798 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-001-005/696-A
(BASUVAPATTI) 		2910005000NRG23231220222160202 27/12/2022 Lakshmi T 2910005WL063837 Lakshmi T 00691 IPOS0000001 240 240 Processed 06/02/2023 017254798 Lakshmi T STATE BANK OF INDIA(508548)
86 CHENNIMALAI TN-10-005-001-006/941-A
(BASUVAPATTI) 		2910005000NRG23231220222160203 27/12/2022 Saroja K 2910005WL063837 Saroja K 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254798 Saroja K INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG23231220222160204 27/12/2022 SARATHAMANI 2910005WL063837 SARATHAMANI 00691 IPOS0000001 720 720 Processed 06/02/2023 017254798 SARATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
Total 73932 73932

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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_1350214 Bank of Baroda BARB0CHENNI CHENNIMALAI 960
2 CHENNIMALAI TN2910005_271222APB_FTO_1350214 Canara Bank CNRB0001215 CHENNIMALAI 34566
3 CHENNIMALAI TN2910005_271222APB_FTO_1350214 Indian Bank IDIB000C063 CHENNIMALAI 32886
4 CHENNIMALAI TN2910005_271222APB_FTO_1350214 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 480
5 CHENNIMALAI TN2910005_271222APB_FTO_1350214 India Post Payments Bank IPOS0000001 ERODE 5040

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