Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_200323APB_FTO_1673869
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-04-018-007-007/1
() 		2904018000NRG23200320234814053 20/03/2023 DEVAGI 2904018WL142671 DEVAGI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 DEVAGI KARUR VYSA BANK(607100)
2 CHINNASALEM TN-04-018-007-007/102
() 		2904018000NRG23200320234814054 20/03/2023 INDIRAGANDHI 2904018WL142671 INDIRAGANDHI 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 INDIRAGANDHI KARUR VYSA BANK(607100)
3 CHINNASALEM TN-04-018-007-007/105
() 		2904018000NRG23200320234814055 20/03/2023 SIVAGAMI 2904018WL142671 SIVAGAMI 00227 KVBL0001201 500 500 Processed 31/03/2023 025730392 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINNASALEM TN-04-018-007-007/107
() 		2904018000NRG23200320234814056 20/03/2023 MURUGAMBAL 2904018WL142671 MURUGAMBAL 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 MURUGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINNASALEM TN-04-018-007-007/111
() 		2904018000NRG23200320234814057 20/03/2023 MANIMEGALAI S 2904018WL142671 MANIMEGALAI S 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 MANIMEGALAI S STATE BANK OF INDIA(508548)
6 CHINNASALEM TN-04-018-007-007/114
() 		2904018000NRG23200320234814058 20/03/2023 NELLAVATHY M 2904018WL142671 NELLAVATHY M 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 NELLAVATHY M KARUR VYSA BANK(607100)
7 CHINNASALEM TN-04-018-007-007/116
() 		2904018000NRG23200320234814059 20/03/2023 KANNIYAMMAL V 2904018WL142671 KANNIYAMMAL V 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 KANNIYAMMAL V KARUR VYSA BANK(607100)
8 CHINNASALEM TN-04-018-007-007/12
() 		2904018000NRG23200320234814060 20/03/2023 PAVUNAMBAL 2904018WL142671 PAVUNAMBAL 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 PAVUNAMBAL KARUR VYSA BANK(607100)
9 CHINNASALEM TN-04-018-007-007/120
() 		2904018000NRG23200320234814061 20/03/2023 Nivetha 2904018WL142671 Nivetha 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Nivetha KARUR VYSA BANK(607100)
10 CHINNASALEM TN-04-018-007-007/121
() 		2904018000NRG23200320234814062 20/03/2023 PERIYANAYAGAM 2904018WL142671 PERIYANAYAGAM 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 PERIYANAYAGAM KARUR VYSA BANK(607100)
11 CHINNASALEM TN-04-018-007-007/123
() 		2904018000NRG23200320234814063 20/03/2023 SANTHI 2904018WL142671 SANTHI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
12 CHINNASALEM TN-04-018-007-007/125
() 		2904018000NRG23200320234814064 20/03/2023 THAVAMANI 2904018WL142671 THAVAMANI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 THAVAMANI KARUR VYSA BANK(607100)
13 CHINNASALEM TN-04-018-007-007/128
() 		2904018000NRG23200320234814065 20/03/2023 SAROJA A 2904018WL142671 SAROJA A 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 SAROJA A STATE BANK OF INDIA(508548)
14 CHINNASALEM TN-04-018-007-007/13
() 		2904018000NRG23200320234814066 20/03/2023 MOHANA 2904018WL142671 MOHANA 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 MOHANA KARUR VYSA BANK(607100)
15 CHINNASALEM TN-04-018-007-007/130
() 		2904018000NRG23200320234814067 20/03/2023 SIVAGANGAI M 2904018WL142671 SIVAGANGAI M 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 SIVAGANGAI M STATE BANK OF INDIA(508548)
16 CHINNASALEM TN-04-018-007-007/131
() 		2904018000NRG23200320234814068 20/03/2023 KALIYAMMAL 2904018WL142671 KALIYAMMAL 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
17 CHINNASALEM TN-04-018-007-007/134
() 		2904018000NRG23200320234814069 20/03/2023 SANTHI 2904018WL142671 SANTHI 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINNASALEM TN-04-018-007-007/145
() 		2904018000NRG23200320234814071 20/03/2023 Azhagapillai 2904018WL142671 Azhagapillai 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Azhagapillai CANARA BANK(508532)
19 CHINNASALEM TN-04-018-007-007/149
() 		2904018000NRG23200320234814072 20/03/2023 ARULMANI 2904018WL142671 ARULMANI 00227 KVBL0001201 500 500 Processed 30/03/2023 025730392 ARULMANI KARUR VYSA BANK(607100)
20 CHINNASALEM TN-04-018-007-007/153
() 		2904018000NRG23200320234814073 20/03/2023 INDIRAGANDHI P 2904018WL142671 INDIRAGANDHI P 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 INDIRAGANDHI P INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINNASALEM TN-04-018-007-007/157
() 		2904018000NRG23200320234814074 20/03/2023 CHINNAPILAI C 2904018WL142671 CHINNAPILAI C 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 CHINNAPILAI C KARUR VYSA BANK(607100)
22 CHINNASALEM TN-04-018-007-007/158
() 		2904018000NRG23200320234814075 20/03/2023 CHANDRA 2904018WL142671 CHANDRA 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 CHANDRA KARUR VYSA BANK(607100)
23 CHINNASALEM TN-04-018-007-007/167
() 		2904018000NRG23200320234814076 20/03/2023 PATHMINI SARAVANAN 2904018WL142671 PATHMINI SARAVANAN 00227 KVBL0001201 750 750 Processed 31/03/2023 025730392 PATHMINI SARAVANAN INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-007-007/168
() 		2904018000NRG23200320234814077 20/03/2023 SADAYAMMAL 2904018WL142671 SADAYAMMAL 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 SADAYAMMAL KARUR VYSA BANK(607100)
25 CHINNASALEM TN-04-018-007-007/169
() 		2904018000NRG23200320234814078 20/03/2023 Chellammal 2904018WL142671 Chellammal 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 Chellammal KARUR VYSA BANK(607100)
26 CHINNASALEM TN-04-018-007-007/173
() 		2904018000NRG23200320234814079 20/03/2023 VIRUTHAMBAL A 2904018WL142671 VIRUTHAMBAL A 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 VIRUTHAMBAL A KARUR VYSA BANK(607100)
27 CHINNASALEM TN-04-018-007-007/174
() 		2904018000NRG23200320234814080 20/03/2023 RANI 2904018WL142671 RANI 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 RANI KARUR VYSA BANK(607100)
28 CHINNASALEM TN-04-018-007-007/186
() 		2904018000NRG23200320234814081 20/03/2023 ANANDAYI M 2904018WL142671 ANANDAYI M 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 ANANDAYI M KARUR VYSA BANK(607100)
29 CHINNASALEM TN-04-018-007-007/197
() 		2904018000NRG23200320234814083 20/03/2023 PERIYAMMAL R 2904018WL142671 PERIYAMMAL R 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 PERIYAMMAL R STATE BANK OF INDIA(508548)
30 CHINNASALEM TN-04-018-007-007/2
() 		2904018000NRG23200320234814084 20/03/2023 SAROJA K 2904018WL142671 SAROJA K 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SAROJA K KARUR VYSA BANK(607100)
31 CHINNASALEM TN-04-018-007-007/208
() 		2904018000NRG23200320234814085 20/03/2023 KANNIYAMMAL A 2904018WL142671 KANNIYAMMAL A 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 KANNIYAMMAL A STATE BANK OF INDIA(508548)
32 CHINNASALEM TN-04-018-007-007/211
() 		2904018000NRG23200320234814086 20/03/2023 PADMINI K 2904018WL142671 PADMINI K 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 PADMINI K KARUR VYSA BANK(607100)
33 CHINNASALEM TN-04-018-007-007/212
() 		2904018000NRG23200320234814087 20/03/2023 Ganesan 2904018WL142671 Ganesan 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Ganesan KARUR VYSA BANK(607100)
34 CHINNASALEM TN-04-018-007-007/213
() 		2904018000NRG23200320234814088 20/03/2023 CHELLAMMAL 2904018WL142671 CHELLAMMAL 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINNASALEM TN-04-018-007-007/214
() 		2904018000NRG23200320234814089 20/03/2023 Selvarani 2904018WL142671 Selvarani 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 Selvarani STATE BANK OF INDIA(508548)
36 CHINNASALEM TN-04-018-007-007/217
() 		2904018000NRG23200320234814090 20/03/2023 JANAKI P 2904018WL142671 JANAKI P 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 JANAKI P KARUR VYSA BANK(607100)
37 CHINNASALEM TN-04-018-007-007/218
() 		2904018000NRG23200320234814091 20/03/2023 JOTHI S 2904018WL142671 JOTHI S 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 JOTHI S KARUR VYSA BANK(607100)
38 CHINNASALEM TN-04-018-007-007/219
() 		2904018000NRG23200320234814092 20/03/2023 Periyasamy 2904018WL142671 Periyasamy 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Periyasamy STATE BANK OF INDIA(508548)
39 CHINNASALEM TN-04-018-007-007/225
() 		2904018000NRG23200320234814093 20/03/2023 Chinnasamy 2904018WL142671 Chinnasamy 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Chinnasamy KARUR VYSA BANK(607100)
40 CHINNASALEM TN-04-018-007-007/230
() 		2904018000NRG23200320234814094 20/03/2023 USHA 2904018WL142671 USHA 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINNASALEM TN-04-018-007-007/231
() 		2904018000NRG23200320234814095 20/03/2023 MARIYAMMAL B 2904018WL142671 MARIYAMMAL B 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 MARIYAMMAL B KARUR VYSA BANK(607100)
42 CHINNASALEM TN-04-018-007-007/25
() 		2904018000NRG23200320234814096 20/03/2023 SANTHI P 2904018WL142671 SANTHI P 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SANTHI P KARUR VYSA BANK(607100)
43 CHINNASALEM TN-04-018-007-007/251
() 		2904018000NRG23200320234814097 20/03/2023 VEERAMMAL 2904018WL142671 VEERAMMAL 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 VEERAMMAL KARUR VYSA BANK(607100)
44 CHINNASALEM TN-04-018-007-007/253
() 		2904018000NRG23200320234814098 20/03/2023 MEENA M 2904018WL142671 MEENA M 00227 KVBL0001201 750 750 Processed 30/03/2023 025730392 MEENA M KARUR VYSA BANK(607100)
45 CHINNASALEM TN-04-018-007-007/26
() 		2904018000NRG23200320234814099 20/03/2023 SIVABAKKIYAM 2904018WL142671 SIVABAKKIYAM 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 SIVABAKKIYAM STATE BANK OF INDIA(508548)
46 CHINNASALEM TN-04-018-007-007/27
() 		2904018000NRG23200320234814100 20/03/2023 KARUPAYEE J 2904018WL142671 KARUPAYEE J 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 KARUPAYEE J KARUR VYSA BANK(607100)
47 CHINNASALEM TN-04-018-007-007/271
() 		2904018000NRG23200320234814101 20/03/2023 GANDHI 2904018WL142671 GANDHI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 GANDHI PALLAVAN GRAMA BANK(607052)
48 CHINNASALEM TN-04-018-007-007/278
() 		2904018000NRG23200320234814102 20/03/2023 RASAMBU 2904018WL142671 RASAMBU 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 RASAMBU KARUR VYSA BANK(607100)
49 CHINNASALEM TN-04-018-007-007/297
() 		2904018000NRG23200320234814103 20/03/2023 KODIYARASI V 2904018WL142671 KODIYARASI V 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 KODIYARASI V KARUR VYSA BANK(607100)
50 CHINNASALEM TN-04-018-007-007/30
() 		2904018000NRG23200320234814104 20/03/2023 CHELLAMMAL 2904018WL142671 CHELLAMMAL 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 CHELLAMMAL KARUR VYSA BANK(607100)
51 CHINNASALEM TN-04-018-007-007/308
() 		2904018000NRG23200320234814105 20/03/2023 SANTHI L 2904018WL142671 SANTHI L 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SANTHI L PALLAVAN GRAMA BANK(607052)
52 CHINNASALEM TN-04-018-007-007/309
() 		2904018000NRG23200320234814106 20/03/2023 Poongavanam 2904018WL142671 Poongavanam 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-007-007/311
() 		2904018000NRG23200320234814107 20/03/2023 SARATHA S 2904018WL142671 SARATHA S 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 SARATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINNASALEM TN-04-018-007-007/318
() 		2904018000NRG23200320234814108 20/03/2023 ILAYAKANNI J 2904018WL142671 ILAYAKANNI J 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 ILAYAKANNI J KARUR VYSA BANK(607100)
55 CHINNASALEM TN-04-018-007-007/320
() 		2904018000NRG23200320234814109 20/03/2023 SURIYA 2904018WL142671 SURIYA 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SURIYA KARUR VYSA BANK(607100)
56 CHINNASALEM TN-04-018-007-007/324
() 		2904018000NRG23200320234814110 20/03/2023 SELVI R 2904018WL142671 SELVI R 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SELVI R KARUR VYSA BANK(607100)
57 CHINNASALEM TN-04-018-007-007/328
() 		2904018000NRG23200320234814111 20/03/2023 Arulmani 2904018WL142671 Arulmani 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Arulmani KARUR VYSA BANK(607100)
58 CHINNASALEM TN-04-018-007-007/330
() 		2904018000NRG23200320234814112 20/03/2023 ANJALAI 2904018WL142671 ANJALAI 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHINNASALEM TN-04-018-007-007/340
() 		2904018000NRG23200320234814113 20/03/2023 PAVUNAMBAL 2904018WL142671 PAVUNAMBAL 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 PAVUNAMBAL KARUR VYSA BANK(607100)
60 CHINNASALEM TN-04-018-007-007/352
() 		2904018000NRG23200320234814114 20/03/2023 ALAMELU 2904018WL142671 ALAMELU 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
61 CHINNASALEM TN-04-018-007-007/353
() 		2904018000NRG23200320234814115 20/03/2023 JAYALAKSHMI R 2904018WL142671 JAYALAKSHMI R 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 JAYALAKSHMI R KARUR VYSA BANK(607100)
62 CHINNASALEM TN-04-018-007-007/359
() 		2904018000NRG23200320234814116 20/03/2023 Arumugam 2904018WL142671 Arumugam 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
63 CHINNASALEM TN-04-018-007-007/36
() 		2904018000NRG23200320234814117 20/03/2023 JAYALAKSHMI 2904018WL142671 JAYALAKSHMI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 JAYALAKSHMI KARUR VYSA BANK(607100)
64 CHINNASALEM TN-04-018-007-007/365
() 		2904018000NRG23200320234814118 20/03/2023 SUDHA P 2904018WL142671 SUDHA P 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 SUDHA P KARUR VYSA BANK(607100)
65 CHINNASALEM TN-04-018-007-007/378
() 		2904018000NRG23200320234814119 20/03/2023 PANNIRSELVI C 2904018WL142671 PANNIRSELVI C 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 PANNIRSELVI C UNION BANK OF INDIA(508500)
66 CHINNASALEM TN-04-018-007-007/382
() 		2904018000NRG23200320234814120 20/03/2023 ANBARASI S 2904018WL142671 ANBARASI S 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 ANBARASI S FINCARE SMALL FINANCE BANK LTD(608304)
67 CHINNASALEM TN-04-018-007-007/394
() 		2904018000NRG23200320234814121 20/03/2023 Sathya 2904018WL142671 Sathya 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Sathya KARUR VYSA BANK(607100)
68 CHINNASALEM TN-04-018-007-007/41
() 		2904018000NRG23200320234814122 20/03/2023 MANIMEGALAI R 2904018WL142671 MANIMEGALAI R 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 MANIMEGALAI R KARUR VYSA BANK(607100)
69 CHINNASALEM TN-04-018-007-007/423
() 		2904018000NRG23200320234814123 20/03/2023 Sathya 2904018WL142671 Sathya 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Sathya KARUR VYSA BANK(607100)
70 CHINNASALEM TN-04-018-007-007/434
() 		2904018000NRG23200320234814124 20/03/2023 RAJAKUMARI 2904018WL142671 RAJAKUMARI 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 RAJAKUMARI KARUR VYSA BANK(607100)
71 CHINNASALEM TN-04-018-007-007/446
() 		2904018000NRG23200320234814125 20/03/2023 CHINNAPILLAI C 2904018WL142671 CHINNAPILLAI C 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 CHINNAPILLAI C INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-007-007/449
() 		2904018000NRG23200320234814126 20/03/2023 SHEELA S 2904018WL142671 SHEELA S 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHINNASALEM TN-04-018-007-007/450
() 		2904018000NRG23200320234814127 20/03/2023 ABIRAMI 2904018WL142671 ABIRAMI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 ABIRAMI KARUR VYSA BANK(607100)
74 CHINNASALEM TN-04-018-007-007/451
() 		2904018000NRG23200320234814128 20/03/2023 VIJAYALAKSHMI K 2904018WL142671 VIJAYALAKSHMI K 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 VIJAYALAKSHMI K KARUR VYSA BANK(607100)
75 CHINNASALEM TN-04-018-007-007/47
() 		2904018000NRG23200320234814129 20/03/2023 NADESAN 2904018WL142671 NADESAN 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 NADESAN KARUR VYSA BANK(607100)
76 CHINNASALEM TN-04-018-007-007/471
() 		2904018000NRG23200320234814130 20/03/2023 RAJESHWARI 2904018WL142671 RAJESHWARI 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 RAJESHWARI STATE BANK OF INDIA(508548)
77 CHINNASALEM TN-04-018-007-007/475
() 		2904018000NRG23200320234814131 20/03/2023 EZHILMATHI 2904018WL142671 EZHILMATHI 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 EZHILMATHI KARUR VYSA BANK(607100)
78 CHINNASALEM TN-04-018-007-007/490
() 		2904018000NRG23200320234814132 20/03/2023 JEEVA 2904018WL142671 JEEVA 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 JEEVA KARUR VYSA BANK(607100)
79 CHINNASALEM TN-04-018-007-007/497
() 		2904018000NRG23200320234814133 20/03/2023 KANIMOZHI 2904018WL142671 KANIMOZHI 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 KANIMOZHI STATE BANK OF INDIA(508548)
80 CHINNASALEM TN-04-018-007-007/499
() 		2904018000NRG23200320234814134 20/03/2023 MUNIYAMMAL 2904018WL142671 MUNIYAMMAL 00227 KVBL0001201 500 500 Processed 30/03/2023 025730392 MUNIYAMMAL KARUR VYSA BANK(607100)
81 CHINNASALEM TN-04-018-007-007/556
() 		2904018000NRG23200320234814135 20/03/2023 KOKILA 2904018WL142671 KOKILA 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 KOKILA KARUR VYSA BANK(607100)
82 CHINNASALEM TN-04-018-007-007/557
() 		2904018000NRG23200320234814136 20/03/2023 Ranjitha 2904018WL142671 Ranjitha 00227 KVBL0001201 500 500 Processed 31/03/2023 025730392 Ranjitha INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-007-007/561
() 		2904018000NRG23200320234814137 20/03/2023 MURUGATI 2904018WL142671 MURUGATI 00227 KVBL0001201 843 843 Processed 31/03/2023 025730392 MURUGATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHINNASALEM TN-04-018-007-007/572
() 		2904018000NRG23200320234814138 20/03/2023 Anjumani 2904018WL142671 Anjumani 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Anjumani INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHINNASALEM TN-04-018-007-007/574
() 		2904018000NRG23200320234814139 20/03/2023 Madhurambal 2904018WL142671 Madhurambal 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 Madhurambal INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHINNASALEM TN-04-018-007-007/576
() 		2904018000NRG23200320234814140 20/03/2023 Baby 2904018WL142671 Baby 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Baby FINCARE SMALL FINANCE BANK LTD(608304)
87 CHINNASALEM TN-04-018-007-007/577
() 		2904018000NRG23200320234814141 20/03/2023 Ilayarani 2904018WL142671 Ilayarani 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 Ilayarani INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHINNASALEM TN-04-018-007-007/587
() 		2904018000NRG23200320234814142 20/03/2023 Aruna 2904018WL142671 Aruna 00227 KVBL0001201 1000 1000 Processed 31/03/2023 025730392 Aruna STATE BANK OF INDIA(508548)
89 CHINNASALEM TN-04-018-007-007/604
() 		2904018000NRG23200320234814143 20/03/2023 Prema 2904018WL142671 Prema 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Prema KARUR VYSA BANK(607100)
90 CHINNASALEM TN-04-018-007-007/605
() 		2904018000NRG23200320234814144 20/03/2023 Koothammal 2904018WL142671 Koothammal 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Koothammal CANARA BANK(508532)
91 CHINNASALEM TN-04-018-007-007/622
() 		2904018000NRG23200320234814145 20/03/2023 Sathya 2904018WL142671 Sathya 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
92 CHINNASALEM TN-04-018-007-007/623
() 		2904018000NRG23200320234814146 20/03/2023 Geetha 2904018WL142671 Geetha 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHINNASALEM TN-04-018-007-007/628
() 		2904018000NRG23200320234814147 20/03/2023 Suganya 2904018WL142671 Suganya 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-007-007/631
() 		2904018000NRG23200320234814148 20/03/2023 Dhanakkodi 2904018WL142671 Dhanakkodi 00227 KVBL0001201 1250 1250 Processed 30/03/2023 025730392 Dhanakkodi PALLAVAN GRAMA BANK(607052)
95 CHINNASALEM TN-04-018-007-007/634
() 		2904018000NRG23200320234814149 20/03/2023 Chithra 2904018WL142671 Chithra 00227 KVBL0001201 1000 1000 Processed 30/03/2023 025730392 Chithra KARUR VYSA BANK(607100)
96 CHINNASALEM TN-04-018-007-007/637
() 		2904018000NRG23200320234814150 20/03/2023 Rangeela 2904018WL142671 Rangeela 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Rangeela INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINNASALEM TN-04-018-007-007/64
() 		2904018000NRG23200320234814151 20/03/2023 LAKSHMI 2904018WL142671 LAKSHMI 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHINNASALEM TN-04-018-007-007/674
() 		2904018000NRG23200320234814152 20/03/2023 Jagadeeswari 2904018WL142671 Jagadeeswari 00227 KVBL0001201 1250 1250 Processed 31/03/2023 025730392 Jagadeeswari STATE BANK OF INDIA(508548)
SubTotal 113093 113093
Total 113093 113093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_200323APB_FTO_1673869 KarurVysyaBank(KVB) KVBL0001201 THOTTIYAM 113093

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