Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160223APB_FTO_1561409
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-10-005-014-005/1503-A
(OTTAPARAI) 		2910005000NRG23140220232450293 16/02/2023 KASTHURI 2910005WL071981 KASTHURI 00045 BARB0CHENNI 1380 1380 Processed 03/04/2023 005716695 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-005/1554-A
(OTTAPARAI) 		2910005000NRG23140220232450294 16/02/2023 POONGODI D 2910005WL071981 POONGODI D 00045 BARB0CHENNI 1150 1150 Processed 02/04/2023 005716695 POONGODI D INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-014-021/1509-A
(OTTAPARAI) 		2910005000NRG23140220232450303 16/02/2023 SATHYA S 2910005WL071981 SATHYA S 00045 BARB0CHENNI 1380 1380 Processed 02/04/2023 005716695 SATHYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
4 CHENNIMALAI TN-10-005-014-004/1216-A
(OTTAPARAI) 		2910005000NRG23140220232450290 16/02/2023 Saraswathi E 2910005WL071981 Saraswathi E 00078 CNRB0001215 230 230 Processed 02/04/2023 005716695 Saraswathi E CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-014-004/1368-A
(OTTAPARAI) 		2910005000NRG23140220232450291 16/02/2023 N.KANNAMMAL 2910005WL071981 N.KANNAMMAL 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 N.KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-022/1276-A
(OTTAPARAI) 		2910005000NRG23140220232450304 16/02/2023 Manickadevi 2910005WL071981 Manickadevi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Manickadevi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-014-022/1278-A
(OTTAPARAI) 		2910005000NRG23140220232450305 16/02/2023 Parvathi 2910005WL071981 Parvathi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Parvathi PALLAVAN GRAMA BANK(607052)
8 CHENNIMALAI TN-10-005-014-022/1689-A
(OTTAPARAI) 		2910005000NRG23140220232450307 16/02/2023 SHANMUGAM 2910005WL071981 SHANMUGAM 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716695 SHANMUGAM STATE BANK OF INDIA(508548)
9 CHENNIMALAI TN-10-005-014-022/172-A
(OTTAPARAI) 		2910005000NRG23140220232450309 16/02/2023 Mani 2910005WL071981 Mani 00078 CNRB0001215 230 230 Processed 02/04/2023 005716695 Mani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-014-022/184-A
(OTTAPARAI) 		2910005000NRG23140220232450310 16/02/2023 Kalavathi.K 2910005WL071981 Kalavathi.K 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Kalavathi.K INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-014-022/186-A
(OTTAPARAI) 		2910005000NRG23140220232450311 16/02/2023 Sakunthala 2910005WL071981 Sakunthala 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Sakunthala STATE BANK OF INDIA(508548)
12 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23140220232450312 16/02/2023 Neela 2910005WL071981 Neela 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23140220232450313 16/02/2023 Amirthavalli 2910005WL071981 Amirthavalli 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 Amirthavalli CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23140220232450319 16/02/2023 Maragathammal 2910005WL071981 Maragathammal 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9506 9506
15 CHENNIMALAI TN-10-005-014-005/1628-A
(OTTAPARAI) 		2910005000NRG23140220232450295 16/02/2023 SARASWATHI L 2910005WL071981 SARASWATHI L 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 SARASWATHI L INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-014-005/227-a
(OTTAPARAI) 		2910005000NRG23140220232450297 16/02/2023 Saraswathi 2910005WL071981 Saraswathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
17 CHENNIMALAI TN-10-005-014-014/1544-A
(OTTAPARAI) 		2910005000NRG23140220232450302 16/02/2023 D GOWRI 2910005WL071981 D GOWRI 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 D GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-014-016/1580-A
(OTTAPARAI) 		2910005000NRG23160220232482109 16/02/2023 Sarasu 2910005WL072869 Sarasu 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Sarasu STATE BANK OF INDIA(508548)
19 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23140220232450321 16/02/2023 Kalamani 2910005WL071981 Kalamani 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Kalamani INDIAN BANK(607105)
20 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23140220232450325 16/02/2023 P.Palanal 2910005WL071981 P.Palanal 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23140220232450330 16/02/2023 Arukkani 2910005WL071981 Arukkani 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6746 6746
22 CHENNIMALAI TN-10-005-014-007/1676-A
(OTTAPARAI) 		2910005000NRG23160220232482093 16/02/2023 SUNGANTHI VELUSAMY 2910005WL072869 SUNGANTHI VELUSAMY 00176 IDIB000T174 920 920 Processed 02/04/2023 005716695 SUNGANTHI VELUSAMY INDIAN BANK(607105)
SubTotal 920 920
23 CHENNIMALAI TN-10-005-014-004/1435-A
(OTTAPARAI) 		2910005000NRG23140220232450292 16/02/2023 SARASWATHI R 2910005WL071981 SARASWATHI R 00177 IOBA0002672 920 920 Processed 02/04/2023 005716695 SARASWATHI R INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23140220232450296 16/02/2023 KANNAMMAL S 2910005WL071981 KANNAMMAL S 00177 IOBA0002672 230 230 Processed 02/04/2023 005716695 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-014-007/1288-A
(OTTAPARAI) 		2910005000NRG23160220232482091 16/02/2023 K.Valliyammal 2910005WL072869 K.Valliyammal 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716695 K.Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-011/1342-A
(OTTAPARAI) 		2910005000NRG23160220232482098 16/02/2023 R.Sarasammal 2910005WL072869 R.Sarasammal 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716695 R.Sarasammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23160220232482105 16/02/2023 Parvathi 2910005WL072869 Parvathi 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-014-016/1333-A
(OTTAPARAI) 		2910005000NRG23160220232482106 16/02/2023 C.Saraswathi 2910005WL072869 C.Saraswathi 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 C.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-014-016/1366-A
(OTTAPARAI) 		2910005000NRG23160220232482107 16/02/2023 M.Sagunthala 2910005WL072869 M.Sagunthala 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 M.Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-016/1713-A
(OTTAPARAI) 		2910005000NRG23160220232482110 16/02/2023 M ESWARI 2910005WL072869 M ESWARI 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 M ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-016/466-A
(OTTAPARAI) 		2910005000NRG23160220232482113 16/02/2023 S.Kannammal 2910005WL072869 S.Kannammal 00177 IOBA0002672 920 920 Processed 02/04/2023 005716695 S.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-016/472-A
(OTTAPARAI) 		2910005000NRG23160220232482114 16/02/2023 Pappathi 2910005WL072869 Pappathi 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716695 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23140220232450306 16/02/2023 Nachaal 2910005WL071981 Nachaal 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23140220232450308 16/02/2023 K.Kuppal 2910005WL071981 K.Kuppal 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716695 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-014-022/62-A
(OTTAPARAI) 		2910005000NRG23140220232450314 16/02/2023 Lakshmi 2910005WL071981 Lakshmi 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23140220232450315 16/02/2023 K.Bhavaieyammal 2910005WL071981 K.Bhavaieyammal 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-014-022/64-A
(OTTAPARAI) 		2910005000NRG23140220232450316 16/02/2023 K.Pankajam 2910005WL071981 K.Pankajam 00177 IOBA0002672 920 920 Processed 02/04/2023 005716695 K.Pankajam INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23140220232450317 16/02/2023 Kuppammal.K 2910005WL071981 Kuppammal.K 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 Kuppammal.K INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23140220232450320 16/02/2023 Manju 2910005WL071981 Manju 00177 IOBA0002672 690 690 Processed 02/04/2023 005716695 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-022/77-A
(OTTAPARAI) 		2910005000NRG23140220232450322 16/02/2023 DEVI P 2910005WL071981 DEVI P 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716695 DEVI P STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG23140220232450327 16/02/2023 K.Sarasu 2910005WL071981 K.Sarasu 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 K.Sarasu INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23140220232450328 16/02/2023 Chinnammal 2910005WL071981 Chinnammal 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
43 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23140220232450329 16/02/2023 Ayyavu 2910005WL071981 Ayyavu 00177 IOBA0002672 1150 1150 Processed 02/04/2023 005716695 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-023/158-A
(OTTAPARAI) 		2910005000NRG23140220232450332 16/02/2023 Thangamani.G 2910005WL071981 Thangamani.G 00177 IOBA0002672 920 920 Processed 02/04/2023 005716695 Thangamani.G INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-014-025/123-A
(OTTAPARAI) 		2910005000NRG23160220232482118 16/02/2023 Poomani 2910005WL072869 Poomani 00177 IOBA0002672 230 230 Processed 02/04/2023 005716695 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-014-029/1590-A
(OTTAPARAI) 		2910005000NRG23160220232482122 16/02/2023 Mythili 2910005WL072869 Mythili 00177 IOBA0002672 460 460 Processed 02/04/2023 005716695 Mythili INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-014-029/1627-A
(OTTAPARAI) 		2910005000NRG23160220232482124 16/02/2023 S NIYHYA 2910005WL072869 S NIYHYA 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716695 S NIYHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20010 20010
48 CHENNIMALAI TN-10-005-014-004/1213-A
(OTTAPARAI) 		2910005000NRG23140220232450289 16/02/2023 Sumathi 2910005WL071981 Sumathi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Sumathi STATE BANK OF INDIA(508548)
49 CHENNIMALAI TN-10-005-014-005/233-A
(OTTAPARAI) 		2910005000NRG23140220232450298 16/02/2023 Saraswathi.S 2910005WL071981 Saraswathi.S 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-005/258-A
(OTTAPARAI) 		2910005000NRG23140220232450299 16/02/2023 Pappayammal 2910005WL071981 Pappayammal 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 Pappayammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-014-005/263-a
(OTTAPARAI) 		2910005000NRG23140220232450300 16/02/2023 Kannammal 2910005WL071981 Kannammal 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-014-006/1530-A
(OTTAPARAI) 		2910005000NRG23140220232450301 16/02/2023 DHANALAKSHMI M 2910005WL071981 DHANALAKSHMI M 00415 SBIN0004878 1686 1686 Processed 03/04/2023 005716695 DHANALAKSHMI M UNION BANK OF INDIA(508500)
53 CHENNIMALAI TN-10-005-014-007/1286-A
(OTTAPARAI) 		2910005000NRG23160220232482090 16/02/2023 Parvathi 2910005WL072869 Parvathi 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716695 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-007/1289-A
(OTTAPARAI) 		2910005000NRG23160220232482092 16/02/2023 Nallammal 2910005WL072869 Nallammal 00415 SBIN0004878 460 460 Processed 02/04/2023 005716695 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-007/301-A
(OTTAPARAI) 		2910005000NRG23160220232482094 16/02/2023 M.Mariappan 2910005WL072869 M.Mariappan 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 M.Mariappan INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-007/327-A
(OTTAPARAI) 		2910005000NRG23160220232482095 16/02/2023 Kuppayee 2910005WL072869 Kuppayee 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Kuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-007/339-A
(OTTAPARAI) 		2910005000NRG23160220232482096 16/02/2023 Sivagami 2910005WL072869 Sivagami 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Sivagami CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-014-007/359-A
(OTTAPARAI) 		2910005000NRG23160220232482097 16/02/2023 Palaniammal 2910005WL072869 Palaniammal 00415 SBIN0004878 690 690 Processed 02/04/2023 005716695 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-011/1484-A
(OTTAPARAI) 		2910005000NRG23160220232482099 16/02/2023 PAPPAMMAL P 2910005WL072869 PAPPAMMAL P 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 PAPPAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-011/415-A
(OTTAPARAI) 		2910005000NRG23160220232482100 16/02/2023 Selvi 2910005WL072869 Selvi 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-011/421-A
(OTTAPARAI) 		2910005000NRG23160220232482101 16/02/2023 Thulasimani 2910005WL072869 Thulasimani 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-011/422-A
(OTTAPARAI) 		2910005000NRG23160220232482102 16/02/2023 Amsaveni 2910005WL072869 Amsaveni 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23160220232482104 16/02/2023 Duraisamy 2910005WL072869 Duraisamy 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-014-016/1515-A
(OTTAPARAI) 		2910005000NRG23160220232482108 16/02/2023 M Kaleeswari 2910005WL072869 M Kaleeswari 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716695 M Kaleeswari INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-014-016/458-A
(OTTAPARAI) 		2910005000NRG23160220232482111 16/02/2023 Saroja 2910005WL072869 Saroja 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716695 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-016/462-A
(OTTAPARAI) 		2910005000NRG23160220232482112 16/02/2023 Maheshwari.P 2910005WL072869 Maheshwari.P 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 Maheshwari.P INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-014-016/520-A
(OTTAPARAI) 		2910005000NRG23160220232482115 16/02/2023 Saraswathi 2910005WL072869 Saraswathi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-016/522-A
(OTTAPARAI) 		2910005000NRG23160220232482116 16/02/2023 S Selvi 2910005WL072869 S Selvi 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 S Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-017/1264-A
(OTTAPARAI) 		2910005000NRG23160220232482117 16/02/2023 S Gowri 2910005WL072869 S Gowri 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 S Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23140220232450318 16/02/2023 Baby.A 2910005WL071981 Baby.A 00415 SBIN0004878 690 690 Processed 02/04/2023 005716695 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-014-022/82-A
(OTTAPARAI) 		2910005000NRG23140220232450323 16/02/2023 Chenni 2910005WL071981 Chenni 00415 SBIN0004878 920 920 Processed 02/04/2023 005716695 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-022/85-A
(OTTAPARAI) 		2910005000NRG23140220232450324 16/02/2023 MAYILAL V 2910005WL071981 MAYILAL V 00415 SBIN0004878 460 460 Processed 02/04/2023 005716695 MAYILAL V INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-014-022/93-A
(OTTAPARAI) 		2910005000NRG23140220232450326 16/02/2023 Logumani 2910005WL071981 Logumani 00415 SBIN0004878 460 460 Processed 02/04/2023 005716695 Logumani STATE BANK OF INDIA(508548)
74 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23140220232450331 16/02/2023 Baby 2910005WL071981 Baby 00415 SBIN0004878 1150 1150 Processed 02/04/2023 005716695 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-014-023/1805-A
(OTTAPARAI) 		2910005000NRG23140220232450333 16/02/2023 Palaniyammal Palanisamy 2910005WL071981 Palaniyammal Palanisamy 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 Palaniyammal Palanisamy BANK OF BARODA(606985)
76 CHENNIMALAI TN-10-005-014-025/352-A
(OTTAPARAI) 		2910005000NRG23160220232482119 16/02/2023 Manjula.M 2910005WL072869 Manjula.M 00415 SBIN0004878 690 690 Processed 02/04/2023 005716695 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-025/361-A
(OTTAPARAI) 		2910005000NRG23160220232482120 16/02/2023 KANNAMMAL P 2910005WL072869 KANNAMMAL P 00415 SBIN0004878 690 690 Processed 02/04/2023 005716695 KANNAMMAL P STATE BANK OF INDIA(508548)
78 CHENNIMALAI TN-10-005-014-029/1514-A
(OTTAPARAI) 		2910005000NRG23160220232482121 16/02/2023 DHANALAKSHMI S 2910005WL072869 DHANALAKSHMI S 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 DHANALAKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-014-029/1621-A
(OTTAPARAI) 		2910005000NRG23160220232482123 16/02/2023 Mylathaal 2910005WL072869 Mylathaal 00415 SBIN0004878 460 460 Processed 02/04/2023 005716695 Mylathaal INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-014-029/1733-A
(OTTAPARAI) 		2910005000NRG23160220232482125 16/02/2023 ALAMELU M 2910005WL072869 ALAMELU M 00415 SBIN0004878 1380 1380 Processed 02/04/2023 005716695 ALAMELU M STATE BANK OF INDIA(508548)
SubTotal 35726 35726
81 CHENNIMALAI TN-10-005-014-004/1194-A
(OTTAPARAI) 		2910005000NRG23140220232450288 16/02/2023 Dhanalakshmi 2910005WL071981 Dhanalakshmi 00468 UBIN0574759 460 460 Processed 02/04/2023 005716695 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
82 CHENNIMALAI TN-10-005-014-030/1771-A
(OTTAPARAI) 		2910005000NRG23160220232482126 16/02/2023 R KAVITHA 2910005WL072869 R KAVITHA 00691 IPOS0000001 460 460 Processed 02/04/2023 005716695 R KAVITHA PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
83 CHENNIMALAI TN-10-005-014-014/1040-A
(OTTAPARAI) 		2910005000NRG23160220232482103 16/02/2023 Eswari K 2910005WL072869 Eswari K 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716695 Eswari K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 78658 78658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Bank of Baroda BARB0CHENNI CHENNIMALAI 3910
2 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Canara Bank CNRB0001215 Chennimalai 9506
3 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Indian Bank IDIB000C063 CHENNIMALAI 6746
4 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Indian Bank IDIB000T174 Thoppupalayam 920
5 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Indian Overseas Bank IOBA0002672 Chennimalai 20010
6 CHENNIMALAI TN2910005_160223APB_FTO_1561409 State Bank of India SBIN0004878 MELAPALAYAM 35726
7 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Union Bank of India UBIN0574759 MUKASIPIDARIYUR 460
8 CHENNIMALAI TN2910005_160223APB_FTO_1561409 India Post Payments Bank IPOS0000001 ERODE 460
9 CHENNIMALAI TN2910005_160223APB_FTO_1561409 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 920

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