Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1321792
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-10-005-011-021/620-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116479 22/12/2022 SUBRAMANI NACHIMUTHU 2910005WL062770 SUBRAMANI NACHIMUTHU 00045 BARB0CHENNI 1380 1380 Processed 01/02/2023 018559601 SUBRAMANI NACHIMUTHU STATE BANK OF INDIA(508548)
2 CHENNIMALAI TN-10-005-011-024/100-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116484 22/12/2022 CHENNIAPPAN M 2910005WL062770 CHENNIAPPAN M 00045 BARB0CHENNI 1124 1124 Processed 01/02/2023 018559601 CHENNIAPPAN M BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-011-024/1701-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116489 22/12/2022 Veeramani 2910005WL062770 Veeramani 00045 BARB0CHENNI 1150 1150 Processed 01/02/2023 018559601 Veeramani BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-011-034/1682-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122604 22/12/2022 Kannammal 2910005WL062919 Kannammal 00045 BARB0CHENNI 230 230 Processed 01/02/2023 018559601 Kannammal BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-011-034/1696-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122605 22/12/2022 Kamalam 2910005WL062919 Kamalam 00045 BARB0CHENNI 230 230 Processed 01/02/2023 018559601 Kamalam CANARA BANK(508532)
SubTotal 4114 4114
6 CHENNIMALAI TN-10-005-011-001/1034-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122567 22/12/2022 Palaniammal 2910005WL062919 Palaniammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122568 22/12/2022 Shanmugam.T 2910005WL062919 Shanmugam.T 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Shanmugam.T INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-011-001/1069-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122569 22/12/2022 Pushpa 2910005WL062919 Pushpa 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Pushpa CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122570 22/12/2022 Lakshmi.P 2910005WL062919 Lakshmi.P 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Lakshmi.P INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-011-001/1099-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122571 22/12/2022 Nallammal 2910005WL062919 Nallammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Nallammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122572 22/12/2022 Poongodi 2910005WL062919 Poongodi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Poongodi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-011-001/1131-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122573 22/12/2022 Mani Selvaraj 2910005WL062919 Mani Selvaraj 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Mani Selvaraj CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122575 22/12/2022 Saraswathi 2910005WL062919 Saraswathi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-011-001/1367-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122576 22/12/2022 Ponnusamy 2910005WL062919 Ponnusamy 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Ponnusamy CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-011-001/1389-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122577 22/12/2022 Palanisamy 2910005WL062919 Palanisamy 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Palanisamy KARUR VYSA BANK(607100)
16 CHENNIMALAI TN-10-005-011-001/1403-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122578 22/12/2022 Ponnusamy 2910005WL062919 Ponnusamy 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-011-001/1907-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122579 22/12/2022 Latha 2910005WL062919 Latha 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Latha CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-011-001/2021-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122581 22/12/2022 KAMALAM P 2910005WL062919 KAMALAM P 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 KAMALAM P CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-011-001/2121-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122586 22/12/2022 SARASWATHI 2910005WL062919 SARASWATHI 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 SARASWATHI STATE BANK OF INDIA(508548)
20 CHENNIMALAI TN-10-005-011-001/338-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122589 22/12/2022 PAZHANIAMMAL 2910005WL062919 PAZHANIAMMAL 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 PAZHANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-011-001/348-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122590 22/12/2022 Selvi 2910005WL062919 Selvi 00078 CNRB0001215 1150 1150 Processed 02/02/2023 018559601 Selvi KOTAK MAHINDRA BANK LTD(607420)
22 CHENNIMALAI TN-10-005-011-001/982-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122591 22/12/2022 Danalakshmi 2910005WL062919 Danalakshmi 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Danalakshmi CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-011-001/988-a
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122592 22/12/2022 Kamalam 2910005WL062919 Kamalam 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Kamalam CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-011-008/1378-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122593 22/12/2022 Valliyammal 2910005WL062919 Valliyammal 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-011-009/597-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116469 22/12/2022 Palanisamy 2910005WL062770 Palanisamy 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Palanisamy PALLAVAN GRAMA BANK(607052)
26 CHENNIMALAI TN-10-005-011-012/2039-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116470 22/12/2022 LAKSHMI 2910005WL062770 LAKSHMI 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 LAKSHMI CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-011-017/975-a
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116472 22/12/2022 Kannammal 2910005WL062770 Kannammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Kannammal CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-011-018/1139-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116473 22/12/2022 Jothi 2910005WL062770 Jothi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-011-018/1375-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116474 22/12/2022 Palani.N 2910005WL062770 Palani.N 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Palani.N CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-011-018/182-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116475 22/12/2022 Natarajan.C 2910005WL062770 Natarajan.C 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Natarajan.C CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-011-018/183-a
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116476 22/12/2022 Perumayee 2910005WL062770 Perumayee 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-011-018/194-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116477 22/12/2022 Kavitha 2910005WL062770 Kavitha 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-011-018/810-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116478 22/12/2022 MALLIGA 2910005WL062770 MALLIGA 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122595 22/12/2022 Pasupathy 2910005WL062919 Pasupathy 00078 CNRB0001215 1380 1380 Processed 02/02/2023 018559601 Pasupathy INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-011-020/1416-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122596 22/12/2022 Pappal.K 2910005WL062919 Pappal.K 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Pappal.K CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-011-020/2084-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122597 22/12/2022 PAPPAL 2910005WL062919 PAPPAL 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 PAPPAL UNION BANK OF INDIA(508500)
37 CHENNIMALAI TN-10-005-011-020/76-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122598 22/12/2022 Ramayi 2910005WL062919 Ramayi 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-011-020/84-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122599 22/12/2022 Guruval 2910005WL062919 Guruval 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Guruval CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-011-020/85-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122600 22/12/2022 SARASU 2910005WL062919 SARASU 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 SARASU CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-011-020/89-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122601 22/12/2022 Palaniammal 2910005WL062919 Palaniammal 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Palaniammal CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-011-021/718-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116480 22/12/2022 Sornammal 2910005WL062770 Sornammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Sornammal BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-011-021/723-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116481 22/12/2022 Selvaraj 2910005WL062770 Selvaraj 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Selvaraj CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-011-021/725-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116482 22/12/2022 Deivanai 2910005WL062770 Deivanai 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Deivanai CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-011-021/787-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116483 22/12/2022 JAISHANKAR D 2910005WL062770 JAISHANKAR D 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 JAISHANKAR D CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-011-024/128-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116485 22/12/2022 SHANTHAKUMARI.T 2910005WL062770 SHANTHAKUMARI.T 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 SHANTHAKUMARI.T CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-011-024/1429-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116486 22/12/2022 Selvi 2910005WL062770 Selvi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Selvi CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116487 22/12/2022 Soundaral 2910005WL062770 Soundaral 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Soundaral STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116488 22/12/2022 Sarasal 2910005WL062770 Sarasal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Sarasal CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116490 22/12/2022 M.KAMATCHI 2910005WL062770 M.KAMATCHI 00078 CNRB0001215 1124 1124 Processed 01/02/2023 018559601 M.KAMATCHI BANK OF BARODA(606985)
50 CHENNIMALAI TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116491 22/12/2022 KANNAMMAL C 2910005WL062770 KANNAMMAL C 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 KANNAMMAL C CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-011-029/1718-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122603 22/12/2022 SARASWATHI G 2910005WL062919 SARASWATHI G 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 SARASWATHI G CANARA BANK(508532)
52 CHENNIMALAI TN-10-005-011-032/1125-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116493 22/12/2022 Latha 2910005WL062770 Latha 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Latha CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-011-032/2087-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116494 22/12/2022 DHANAMANI JAGADEESH 2910005WL062770 DHANAMANI JAGADEESH 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 DHANAMANI JAGADEESH CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-011-032/559-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116495 22/12/2022 Sumathi 2910005WL062770 Sumathi 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 Sumathi CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-011-035/1231-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116496 22/12/2022 Sornambal 2910005WL062770 Sornambal 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Sornambal CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-011-035/1931-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116497 22/12/2022 KALAIVANI 2910005WL062770 KALAIVANI 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 KALAIVANI CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-011-035/1972-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116498 22/12/2022 RADHAMANI PACHAMUTHU 2910005WL062770 RADHAMANI PACHAMUTHU 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 RADHAMANI PACHAMUTHU STATE BANK OF INDIA(508548)
58 CHENNIMALAI TN-10-005-011-035/738-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116501 22/12/2022 Valarmathi P 2910005WL062770 Valarmathi P 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Valarmathi P CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-011-036/232-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116502 22/12/2022 Radhamani 2910005WL062770 Radhamani 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Radhamani STATE BANK OF INDIA(508548)
60 CHENNIMALAI TN-10-005-011-036/240-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116503 22/12/2022 Suppathal 2910005WL062770 Suppathal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-011-036/250-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116504 22/12/2022 Sivagami 2910005WL062770 Sivagami 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Sivagami CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-011-036/252-a
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116505 22/12/2022 Maral 2910005WL062770 Maral 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Maral CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-011-039/1722-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122606 22/12/2022 PALANIYAMMAL P 2910005WL062919 PALANIYAMMAL P 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 PALANIYAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116506 22/12/2022 PARVATHI 2910005WL062770 PARVATHI 00078 CNRB0001215 1150 1150 Processed 02/02/2023 018559601 PARVATHI INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-011-044/1240-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122607 22/12/2022 Kamalam 2910005WL062919 Kamalam 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Kamalam CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122608 22/12/2022 KANNAMMAL P 2910005WL062919 KANNAMMAL P 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 KANNAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-011-044/1729-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122609 22/12/2022 Poongodi 2910005WL062919 Poongodi 00078 CNRB0001215 1380 1380 Processed 01/02/2023 018559601 Poongodi BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-011-044/1731-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122610 22/12/2022 Nachimuthu 2910005WL062919 Nachimuthu 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 Nachimuthu CANARA BANK(508532)
SubTotal 70120 70120
69 CHENNIMALAI TN-10-005-011-001/1928-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122580 22/12/2022 Eswari 2910005WL062919 Eswari 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Eswari INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-011-001/2119-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122584 22/12/2022 DEIVATHAL P 2910005WL062919 DEIVATHAL P 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 DEIVATHAL P INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-011-035/2124-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116500 22/12/2022 K Eswaran 2910005WL062770 K Eswaran 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 K Eswaran INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-011-044/2044-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122611 22/12/2022 N DURAISAMY 2910005WL062919 N DURAISAMY 00176 IDIB000C063 1380 1380 Processed 02/02/2023 018559601 N DURAISAMY INDIAN BANK(607105)
SubTotal 4140 4140
73 CHENNIMALAI TN-10-005-011-021/1949-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122602 22/12/2022 BABY M 2910005WL062919 BABY M 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018559601 BABY M CANARA BANK(508532)
SubTotal 1686 1686
74 CHENNIMALAI TN-10-005-011-001/1188-a
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122574 22/12/2022 Parvathi 2910005WL062919 Parvathi 00177 IOBA0002672 1150 1150 Processed 01/02/2023 018559601 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-011-031/2048-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116492 22/12/2022 S KAMALATHAL 2910005WL062770 S KAMALATHAL 00177 IOBA0002672 920 920 Processed 02/02/2023 018559601 S KAMALATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
76 CHENNIMALAI TN-10-005-011-035/2123-A
(MUKASIPIDARIYUR) 		2910005000NRG23201220222116499 22/12/2022 Nivetha S 2910005WL062770 Nivetha S 00177 IOBA0002826 1380 1380 Processed 02/02/2023 018559601 Nivetha S INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
77 CHENNIMALAI TN-10-005-011-001/2060-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122582 22/12/2022 EASWARI P 2910005WL062919 EASWARI P 00415 SBIN0004878 1380 1380 Processed 01/02/2023 018559601 EASWARI P PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
78 CHENNIMALAI TN-10-005-011-001/2067-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122583 22/12/2022 KANNAMMAL 2910005WL062919 KANNAMMAL 00468 UBIN0574759 690 690 Processed 01/02/2023 018559601 KANNAMMAL PALLAVAN GRAMA BANK(607052)
79 CHENNIMALAI TN-10-005-011-001/2120-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122585 22/12/2022 RASU CHENNIYAPPAN 2910005WL062919 RASU CHENNIYAPPAN 00468 UBIN0574759 1380 1380 Processed 01/02/2023 018559601 RASU CHENNIYAPPAN CANARA BANK(508532)
80 CHENNIMALAI TN-10-005-011-001/2122-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122587 22/12/2022 POOMANI R 2910005WL062919 POOMANI R 00468 UBIN0574759 1380 1380 Processed 01/02/2023 018559601 POOMANI R UNION BANK OF INDIA(508500)
81 CHENNIMALAI TN-10-005-011-001/310-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122588 22/12/2022 LOGANATHAN M 2910005WL062919 LOGANATHAN M 00468 UBIN0574759 920 920 Processed 01/02/2023 018559601 LOGANATHAN M UNION BANK OF INDIA(508500)
82 CHENNIMALAI TN-10-005-011-015/688-A
(MUKASIPIDARIYUR) 		2910005000NRG23211220222122594 22/12/2022 THANGAVEL 2910005WL062919 THANGAVEL 00468 UBIN0574759 1380 1380 Processed 01/02/2023 018559601 THANGAVEL UNION BANK OF INDIA(508500)
SubTotal 5750 5750
Total 90640 90640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Bank of Baroda BARB0CHENNI CHENNIMALAI 4114
2 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Canara Bank CNRB0001215 CHENNIMALAI 70120
3 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Indian Bank IDIB000C063 CHENNIMALAI 4140
4 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 1686
5 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Indian Overseas Bank IOBA0002672 CHENNIMALAI 2070
6 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Indian Overseas Bank IOBA0002826 SIVAGIRI 1380
7 CHENNIMALAI TN2910005_221222APB_FTO_1321792 State Bank of India SBIN0004878 MELAPALAYAM 1380
8 CHENNIMALAI TN2910005_221222APB_FTO_1321792 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 5750

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