Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922APB_FTO_844821
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-10-005-015-001/459-A
(PANIYAMPALLI) 		2910005000NRG23070920221370395 08/09/2022 Saroja 2910005WL041842 Saroja 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
2 CHENNIMALAI TN-10-005-015-001/512-a
(PANIYAMPALLI) 		2910005000NRG23070920221370396 08/09/2022 Kittusamygounder 2910005WL041842 Kittusamygounder 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Kittusamygounder INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-015-005/102-A
(PANIYAMPALLI) 		2910005000NRG23070920221370398 08/09/2022 Suseela 2910005WL041842 Suseela 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 Suseela BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-015-005/103-A
(PANIYAMPALLI) 		2910005000NRG23070920221370399 08/09/2022 Manimegalai 2910005WL041842 Manimegalai 00176 IDIB000C063 1405 1405 Processed 14/10/2022 033431818 Manimegalai INDIAN BANK(607105)
5 CHENNIMALAI TN-10-005-015-005/108-A
(PANIYAMPALLI) 		2910005000NRG23070920221370400 08/09/2022 Angammal 2910005WL041842 Angammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Angammal INDIAN BANK(607105)
6 CHENNIMALAI TN-10-005-015-005/111-A
(PANIYAMPALLI) 		2910005000NRG23070920221370402 08/09/2022 Logampal 2910005WL041842 Logampal 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 Logampal CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-015-005/323-A
(PANIYAMPALLI) 		2910005000NRG23070920221370405 08/09/2022 Palaniammal 2910005WL041842 Palaniammal 00176 IDIB000C063 690 690 Processed 13/10/2022 033431818 Palaniammal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-015-005/324-A
(PANIYAMPALLI) 		2910005000NRG23070920221370406 08/09/2022 Manikkavadivu 2910005WL041842 Manikkavadivu 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Manikkavadivu CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-015-005/327-A
(PANIYAMPALLI) 		2910005000NRG23070920221370408 08/09/2022 Kannammal 2910005WL041842 Kannammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
10 CHENNIMALAI TN-10-005-015-005/329-A
(PANIYAMPALLI) 		2910005000NRG23070920221370410 08/09/2022 Kumar 2910005WL041842 Kumar 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Kumar INDIAN BANK(607105)
11 CHENNIMALAI TN-10-005-015-005/337-A
(PANIYAMPALLI) 		2910005000NRG23070920221370412 08/09/2022 Savithri 2910005WL041842 Savithri 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Savithri PALLAVAN GRAMA BANK(607052)
12 CHENNIMALAI TN-10-005-015-005/339-A
(PANIYAMPALLI) 		2910005000NRG23070920221370413 08/09/2022 Sarasu 2910005WL041842 Sarasu 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Sarasu BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-015-005/342-A
(PANIYAMPALLI) 		2910005000NRG23070920221370414 08/09/2022 LAKSHMI B 2910005WL041842 LAKSHMI B 00176 IDIB000C063 690 690 Processed 13/10/2022 033431818 LAKSHMI B BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-015-005/371-A
(PANIYAMPALLI) 		2910005000NRG23070920221370417 08/09/2022 K.Dhanalakshmi 2910005WL041842 K.Dhanalakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 K.Dhanalakshmi INDIAN BANK(607105)
15 CHENNIMALAI TN-10-005-015-005/380-A
(PANIYAMPALLI) 		2910005000NRG23070920221370418 08/09/2022 A.Kadhiresan 2910005WL041842 A.Kadhiresan 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 A.Kadhiresan CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-015-005/380-A
(PANIYAMPALLI) 		2910005000NRG23070920221370419 08/09/2022 Sampuranam 2910005WL041842 Sampuranam 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Sampuranam INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-015-005/392-A
(PANIYAMPALLI) 		2910005000NRG23070920221370420 08/09/2022 Ramayee 2910005WL041842 Ramayee 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Ramayee PALLAVAN GRAMA BANK(607052)
18 CHENNIMALAI TN-10-005-015-005/660-A
(PANIYAMPALLI) 		2910005000NRG23070920221370422 08/09/2022 RAJAMANI R 2910005WL041842 RAJAMANI R 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 RAJAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-015-005/83-A
(PANIYAMPALLI) 		2910005000NRG23070920221370425 08/09/2022 Kokila 2910005WL041842 Kokila 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Kokila PALLAVAN GRAMA BANK(607052)
20 CHENNIMALAI TN-10-005-015-005/93-A
(PANIYAMPALLI) 		2910005000NRG23070920221370428 08/09/2022 Lakshmi 2910005WL041842 Lakshmi 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
21 CHENNIMALAI TN-10-005-015-008/235-A
(PANIYAMPALLI) 		2910005000NRG23070920221373076 08/09/2022 Saradhampal 2910005WL041897 Saradhampal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Saradhampal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-015-008/237-A
(PANIYAMPALLI) 		2910005000NRG23070920221373077 08/09/2022 Krishnaveni 2910005WL041897 Krishnaveni 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Krishnaveni INDIAN BANK(607105)
23 CHENNIMALAI TN-10-005-015-008/344-A
(PANIYAMPALLI) 		2910005000NRG23070920221373078 08/09/2022 Rathinam 2910005WL041897 Rathinam 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Rathinam INDIAN BANK(607105)
24 CHENNIMALAI TN-10-005-015-008/353-A
(PANIYAMPALLI) 		2910005000NRG23070920221373079 08/09/2022 Gomathi 2910005WL041897 Gomathi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Gomathi INDIAN BANK(607105)
25 CHENNIMALAI TN-10-005-015-008/587-A
(PANIYAMPALLI) 		2910005000NRG23070920221373080 08/09/2022 D.Kolantayammal 2910005WL041897 D.Kolantayammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 D.Kolantayammal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-015-008/590-A
(PANIYAMPALLI) 		2910005000NRG23070920221373081 08/09/2022 D.Sulochna 2910005WL041897 D.Sulochna 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 D.Sulochna INDIAN BANK(607105)
27 CHENNIMALAI TN-10-005-015-009/116-A
(PANIYAMPALLI) 		2910005000NRG23070920221370431 08/09/2022 Ammaniammal 2910005WL041842 Ammaniammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Ammaniammal INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-015-009/409-A
(PANIYAMPALLI) 		2910005000NRG23070920221370432 08/09/2022 Saraswathy 2910005WL041842 Saraswathy 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Saraswathy INDIAN BANK(607105)
29 CHENNIMALAI TN-10-005-015-009/517-a
(PANIYAMPALLI) 		2910005000NRG23070920221370433 08/09/2022 Ponnammal 2910005WL041842 Ponnammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Ponnammal INDIAN BANK(607105)
30 CHENNIMALAI TN-10-005-015-009/535-A
(PANIYAMPALLI) 		2910005000NRG23070920221370434 08/09/2022 Saraswathi 2910005WL041842 Saraswathi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-015-010/210-A
(PANIYAMPALLI) 		2910005000NRG23070920221373897 08/09/2022 N.Nagappan 2910005WL041917 N.Nagappan 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 N.Nagappan INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-015-010/345-A
(PANIYAMPALLI) 		2910005000NRG23070920221370435 08/09/2022 Bhagyalakshmi 2910005WL041842 Bhagyalakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Bhagyalakshmi INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-015-010/406-A
(PANIYAMPALLI) 		2910005000NRG23070920221370436 08/09/2022 Parvatham 2910005WL041842 Parvatham 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Parvatham INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-015-010/412-A
(PANIYAMPALLI) 		2910005000NRG23070920221370437 08/09/2022 Krishnaveni 2910005WL041842 Krishnaveni 00176 IDIB000C063 460 460 Processed 14/10/2022 033431818 Krishnaveni INDIAN BANK(607105)
35 CHENNIMALAI TN-10-005-015-010/414-A
(PANIYAMPALLI) 		2910005000NRG23070920221370438 08/09/2022 Selvi 2910005WL041842 Selvi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
36 CHENNIMALAI TN-10-005-015-010/495-A
(PANIYAMPALLI) 		2910005000NRG23070920221370440 08/09/2022 Ponnammal 2910005WL041842 Ponnammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Ponnammal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-015-010/502-A
(PANIYAMPALLI) 		2910005000NRG23070920221370441 08/09/2022 Sulochana 2910005WL041842 Sulochana 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Sulochana INDIAN BANK(607105)
38 CHENNIMALAI TN-10-005-015-010/503-A
(PANIYAMPALLI) 		2910005000NRG23070920221370443 08/09/2022 Saraswathy 2910005WL041842 Saraswathy 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Saraswathy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-015-010/539-A
(PANIYAMPALLI) 		2910005000NRG23070920221370444 08/09/2022 Kavitha 2910005WL041842 Kavitha 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Kavitha INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-015-010/540-A
(PANIYAMPALLI) 		2910005000NRG23070920221370445 08/09/2022 Kamatchi 2910005WL041842 Kamatchi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Kamatchi INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-015-010/555-A
(PANIYAMPALLI) 		2910005000NRG23070920221370446 08/09/2022 Samiyathal 2910005WL041842 Samiyathal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Samiyathal INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-015-010/56-A
(PANIYAMPALLI) 		2910005000NRG23070920221370447 08/09/2022 Nachammal 2910005WL041842 Nachammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Nachammal INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-015-010/593-A
(PANIYAMPALLI) 		2910005000NRG23070920221370448 08/09/2022 R.Logambal 2910005WL041842 R.Logambal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 R.Logambal INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-015-010/63-A
(PANIYAMPALLI) 		2910005000NRG23070920221370452 08/09/2022 Kunjammal 2910005WL041842 Kunjammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Kunjammal INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-015-010/68-A
(PANIYAMPALLI) 		2910005000NRG23070920221370454 08/09/2022 N.Alamelu 2910005WL041842 N.Alamelu 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 N.Alamelu INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-015-010/70-A
(PANIYAMPALLI) 		2910005000NRG23070920221370458 08/09/2022 Lakshmi 2910005WL041842 Lakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-015-010/72-A
(PANIYAMPALLI) 		2910005000NRG23070920221370460 08/09/2022 Nachammal 2910005WL041842 Nachammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Nachammal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-015-010/73-A
(PANIYAMPALLI) 		2910005000NRG23070920221370463 08/09/2022 S.Thulasimani 2910005WL041842 S.Thulasimani 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 S.Thulasimani INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-015-010/73-A
(PANIYAMPALLI) 		2910005000NRG23070920221370462 08/09/2022 Subramani 2910005WL041842 Subramani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Subramani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-015-011/404-A
(PANIYAMPALLI) 		2910005000NRG23070920221370469 08/09/2022 Lakshmi 2910005WL041842 Lakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-015-012/420-A
(PANIYAMPALLI) 		2910005000NRG23070920221373083 08/09/2022 Rathidevi 2910005WL041897 Rathidevi 00176 IDIB000C063 690 690 Processed 13/10/2022 033431818 Rathidevi SOUTH INDIAN BANK(607167)
52 CHENNIMALAI TN-10-005-015-013/191-A
(PANIYAMPALLI) 		2910005000NRG23070920221373087 08/09/2022 Ramal 2910005WL041897 Ramal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Ramal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-015-013/193-A
(PANIYAMPALLI) 		2910005000NRG23070920221373088 08/09/2022 M.Palani 2910005WL041897 M.Palani 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 M.Palani INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-015-013/194-A
(PANIYAMPALLI) 		2910005000NRG23070920221373089 08/09/2022 Veerammal 2910005WL041897 Veerammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Veerammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-015-013/195-A
(PANIYAMPALLI) 		2910005000NRG23070920221373090 08/09/2022 Selvi 2910005WL041897 Selvi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-015-013/202-A
(PANIYAMPALLI) 		2910005000NRG23070920221373091 08/09/2022 Makaliammal 2910005WL041897 Makaliammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Makaliammal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-015-013/204-A
(PANIYAMPALLI) 		2910005000NRG23070920221373092 08/09/2022 KAMALAM 2910005WL041897 KAMALAM 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 KAMALAM INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-015-013/206-A
(PANIYAMPALLI) 		2910005000NRG23070920221373093 08/09/2022 Malliga 2910005WL041897 Malliga 00176 IDIB000C063 460 460 Processed 13/10/2022 033431818 Malliga IDFC BANK LIMITED(608117)
59 CHENNIMALAI TN-10-005-015-013/211-A
(PANIYAMPALLI) 		2910005000NRG23070920221373094 08/09/2022 Sarasal 2910005WL041897 Sarasal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Sarasal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-015-013/214-A
(PANIYAMPALLI) 		2910005000NRG23070920221373095 08/09/2022 Mahaliammal 2910005WL041897 Mahaliammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Mahaliammal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-015-013/255-A
(PANIYAMPALLI) 		2910005000NRG23070920221373096 08/09/2022 Ponnammal 2910005WL041897 Ponnammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Ponnammal INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-015-013/290-A
(PANIYAMPALLI) 		2910005000NRG23070920221373097 08/09/2022 Appar 2910005WL041897 Appar 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Appar INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-015-013/294-A
(PANIYAMPALLI) 		2910005000NRG23070920221373098 08/09/2022 Ponnammal 2910005WL041897 Ponnammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Ponnammal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-015-013/298-A
(PANIYAMPALLI) 		2910005000NRG23070920221373099 08/09/2022 Sivakami 2910005WL041897 Sivakami 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 Sivakami BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-015-013/301-A
(PANIYAMPALLI) 		2910005000NRG23070920221373100 08/09/2022 Kannammal 2910005WL041897 Kannammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-015-013/304-A
(PANIYAMPALLI) 		2910005000NRG23070920221373101 08/09/2022 Pappal 2910005WL041897 Pappal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Pappal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-015-013/424-A
(PANIYAMPALLI) 		2910005000NRG23070920221373102 08/09/2022 R.Palanisamy 2910005WL041897 R.Palanisamy 00176 IDIB000C063 230 230 Processed 14/10/2022 033431818 R.Palanisamy INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-015-013/427-A
(PANIYAMPALLI) 		2910005000NRG23070920221373103 08/09/2022 Saminathan P 2910005WL041897 Saminathan P 00176 IDIB000C063 460 460 Processed 13/10/2022 033431818 Saminathan P PALLAVAN GRAMA BANK(607052)
69 CHENNIMALAI TN-10-005-015-013/448-A
(PANIYAMPALLI) 		2910005000NRG23070920221373104 08/09/2022 Kandasamy 2910005WL041897 Kandasamy 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Kandasamy INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-015-013/498-A
(PANIYAMPALLI) 		2910005000NRG23070920221373105 08/09/2022 Palani 2910005WL041897 Palani 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Palani INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-015-013/526-a
(PANIYAMPALLI) 		2910005000NRG23070920221373106 08/09/2022 Muthulakshmi 2910005WL041897 Muthulakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Muthulakshmi INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-015-013/544-A
(PANIYAMPALLI) 		2910005000NRG23070920221373107 08/09/2022 Saritha 2910005WL041897 Saritha 00176 IDIB000C063 460 460 Processed 13/10/2022 033431818 Saritha HDFC BANK LTD(607152)
73 CHENNIMALAI TN-10-005-015-013/677-A
(PANIYAMPALLI) 		2910005000NRG23070920221373108 08/09/2022 Saraswathi 2910005WL041897 Saraswathi 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-015-015/608-A
(PANIYAMPALLI) 		2910005000NRG23070920221373113 08/09/2022 D.Ramayaal 2910005WL041897 D.Ramayaal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 D.Ramayaal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-015-016/642-A
(PANIYAMPALLI) 		2910005000NRG23070920221373114 08/09/2022 SARASWATHY.M 2910005WL041897 SARASWATHY.M 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 SARASWATHY.M INDIAN BANK(607105)
SubTotal 77457 77457
76 CHENNIMALAI TN-10-005-015-005/110-A
(PANIYAMPALLI) 		2910005000NRG23070920221370401 08/09/2022 S NITHYA DEVI 2910005WL041842 S NITHYA DEVI 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 S NITHYA DEVI INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-015-005/326-A
(PANIYAMPALLI) 		2910005000NRG23070920221370407 08/09/2022 N BHAGYALAKSHMI 2910005WL041842 N BHAGYALAKSHMI 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 N BHAGYALAKSHMI INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-015-005/359-A
(PANIYAMPALLI) 		2910005000NRG23070920221370415 08/09/2022 Lillipushpam 2910005WL041842 Lillipushpam 00176 IDIB000T174 690 690 Processed 14/10/2022 033431818 Lillipushpam INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-015-005/363-A
(PANIYAMPALLI) 		2910005000NRG23070920221370416 08/09/2022 M GOMATHI 2910005WL041842 M GOMATHI 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 M GOMATHI INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-015-005/743-A
(PANIYAMPALLI) 		2910005000NRG23070920221370423 08/09/2022 A Sudha 2910005WL041842 A Sudha 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 A Sudha INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-015-005/95-A
(PANIYAMPALLI) 		2910005000NRG23070920221370430 08/09/2022 SHANTHI B 2910005WL041842 SHANTHI B 00176 IDIB000T174 460 460 Processed 14/10/2022 033431818 SHANTHI B INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-015-010/593-A
(PANIYAMPALLI) 		2910005000NRG23070920221370449 08/09/2022 S RATHINASAMY 2910005WL041842 S RATHINASAMY 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 S RATHINASAMY INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-015-010/635-A
(PANIYAMPALLI) 		2910005000NRG23070920221370453 08/09/2022 Aiyavuu 2910005WL041842 Aiyavuu 00176 IDIB000T174 690 690 Processed 14/10/2022 033431818 Aiyavuu INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-015-010/681-A
(PANIYAMPALLI) 		2910005000NRG23070920221370456 08/09/2022 MAHESWARI P 2910005WL041842 MAHESWARI P 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 MAHESWARI P INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-015-010/699-A
(PANIYAMPALLI) 		2910005000NRG23070920221370457 08/09/2022 T Rajeswari 2910005WL041842 T Rajeswari 00176 IDIB000T174 690 690 Processed 14/10/2022 033431818 T Rajeswari INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-015-010/71-A
(PANIYAMPALLI) 		2910005000NRG23070920221370459 08/09/2022 Anjalai 2910005WL041842 Anjalai 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 Anjalai INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-015-010/721-A
(PANIYAMPALLI) 		2910005000NRG23070920221370461 08/09/2022 V Dhanalakshmi 2910005WL041842 V Dhanalakshmi 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 V Dhanalakshmi INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-015-010/777-A
(PANIYAMPALLI) 		2910005000NRG23070920221370464 08/09/2022 POONGODI 2910005WL041842 POONGODI 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 POONGODI INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-015-011/430-A
(PANIYAMPALLI) 		2910005000NRG23070920221373082 08/09/2022 AARAL C 2910005WL041897 AARAL C 00176 IDIB000T174 460 460 Processed 14/10/2022 033431818 AARAL C INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-015-013/763-A
(PANIYAMPALLI) 		2910005000NRG23070920221373109 08/09/2022 D SANTHAMANI 2910005WL041897 D SANTHAMANI 00176 IDIB000T174 1380 1380 Processed 14/10/2022 033431818 D SANTHAMANI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-015-013/790-A
(PANIYAMPALLI) 		2910005000NRG23070920221373110 08/09/2022 THANGAMANI R 2910005WL041897 THANGAMANI R 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 THANGAMANI R INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-015-016/783-A
(PANIYAMPALLI) 		2910005000NRG23070920221373115 08/09/2022 SARASWATHI 2910005WL041897 SARASWATHI 00176 IDIB000T174 920 920 Processed 13/10/2022 033431818 SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 15640 15640
Total 93097 93097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922APB_FTO_844821 Indian Bank IDIB000C063 Chennimalai 77457
2 CHENNIMALAI TN2910005_080922APB_FTO_844821 Indian Bank IDIB000T174 Thoppupalayam 15640

Download In Excel