Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985318
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-10-005-005-002/595-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602176 08/10/2022 Guruvayee 2910005WL048733 Guruvayee 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Guruvayee INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602179 08/10/2022 Sellammal 2910005WL048733 Sellammal 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Sellammal INDIAN OVERSEAS BANK(508541)
3 CHENNIMALAI TN-10-005-005-003/722-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602180 08/10/2022 Guruvammal 2910005WL048733 Guruvammal 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Guruvammal INDIAN OVERSEAS BANK(508541)
4 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602181 08/10/2022 Thavasiammal 2910005WL048733 Thavasiammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Thavasiammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602183 08/10/2022 Kolanthayammal 2910005WL048733 Kolanthayammal 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Kolanthayammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602184 08/10/2022 Aythal 2910005WL048733 Aythal 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Aythal INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602185 08/10/2022 Vijaya 2910005WL048733 Vijaya 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Vijaya INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-004/760-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602186 08/10/2022 Chinnaponnu 2910005WL048733 Chinnaponnu 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-004/784-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602187 08/10/2022 Sarasuvathi 2910005WL048733 Sarasuvathi 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Sarasuvathi INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602189 08/10/2022 Palaniammal 2910005WL048733 Palaniammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Palaniammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602190 08/10/2022 RAJESHWARI P 2910005WL048733 RAJESHWARI P 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-004/990-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602191 08/10/2022 THULASIAMMAL 2910005WL048733 THULASIAMMAL 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602192 08/10/2022 Paruvatham 2910005WL048733 Paruvatham 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Paruvatham INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-005/12-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602204 08/10/2022 Marathaal 2910005WL048733 Marathaal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Marathaal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-005/120-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602205 08/10/2022 SHANMUGAM N 2910005WL048733 SHANMUGAM N 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 SHANMUGAM N INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602206 08/10/2022 Saraswathi 2910005WL048733 Saraswathi 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Saraswathi INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602207 08/10/2022 Malliga 2910005WL048733 Malliga 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-005/164-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602208 08/10/2022 Lakshmi 2910005WL048733 Lakshmi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/174-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602209 08/10/2022 Sundharammal 2910005WL048733 Sundharammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Sundharammal INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602210 08/10/2022 Rasammal 2910005WL048733 Rasammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Rasammal INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602212 08/10/2022 Latha V 2910005WL048733 Latha V 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Latha V INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602213 08/10/2022 Arayee 2910005WL048733 Arayee 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Arayee INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602216 08/10/2022 Rasammal 2910005WL048733 Rasammal 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Rasammal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/255-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602220 08/10/2022 Ponnammal 2910005WL048733 Ponnammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Ponnammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/275-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602221 08/10/2022 Palaniammal 2910005WL048733 Palaniammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Palaniammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/280-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602222 08/10/2022 Pavayee 2910005WL048733 Pavayee 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Pavayee INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602223 08/10/2022 Chellammal 2910005WL048733 Chellammal 00177 IOBA0001347 720 720 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHENNIMALAI TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602224 08/10/2022 Radhamani 2910005WL048733 Radhamani 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Radhamani INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/34-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602226 08/10/2022 Sevanthiyammal 2910005WL048733 Sevanthiyammal 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Sevanthiyammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602227 08/10/2022 Rajamani 2910005WL048733 Rajamani 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Rajamani INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/347-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602228 08/10/2022 VALLIAMMAL 2910005WL048733 VALLIAMMAL 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602229 08/10/2022 Lakshmi 2910005WL048733 Lakshmi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602230 08/10/2022 Navamani 2910005WL048733 Navamani 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Navamani INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602231 08/10/2022 Karuppayammal 2910005WL048733 Karuppayammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Karuppayammal INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602232 08/10/2022 K.Parvatham 2910005WL048733 K.Parvatham 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 K.Parvatham INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602233 08/10/2022 Saraswathi 2910005WL048733 Saraswathi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Saraswathi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/387-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602234 08/10/2022 Palaniammal 2910005WL048733 Palaniammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Palaniammal INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/393-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602235 08/10/2022 Kanthammal 2910005WL048733 Kanthammal 00177 IOBA0001347 843 843 Processed 14/10/2022 033431890 Kanthammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/396-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602236 08/10/2022 Parvathi 2910005WL048733 Parvathi 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Parvathi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602237 08/10/2022 Sivagami 2910005WL048733 Sivagami 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Sivagami INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602238 08/10/2022 Kamalam 2910005WL048733 Kamalam 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Kamalam INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/408-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602239 08/10/2022 Ramya 2910005WL048733 Ramya 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Ramya INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/47-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602240 08/10/2022 Lakshmi 2910005WL048733 Lakshmi 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602241 08/10/2022 Papathi 2910005WL048733 Papathi 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Papathi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/61-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602243 08/10/2022 Kuruvammal 2910005WL048733 Kuruvammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Kuruvammal INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/730-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602245 08/10/2022 Ammasai 2910005WL048733 Ammasai 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Ammasai INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/74-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602246 08/10/2022 Madhammal 2910005WL048733 Madhammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Madhammal INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/782-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602248 08/10/2022 Sellammal 2910005WL048733 Sellammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Sellammal INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/80-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602249 08/10/2022 Malliga 2910005WL048733 Malliga 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/802-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602250 08/10/2022 Selvi 2910005WL048733 Selvi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Selvi INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/842-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602251 08/10/2022 Kannammal 2910005WL048733 Kannammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Kannammal INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602252 08/10/2022 SHANTHI 2910005WL048733 SHANTHI 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 SHANTHI INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602253 08/10/2022 Pappa 2910005WL048733 Pappa 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Pappa INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/9-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602254 08/10/2022 Valliammal 2910005WL048733 Valliammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Valliammal INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/941-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602255 08/10/2022 Sivakami 2910005WL048733 Sivakami 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Sivakami INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602257 08/10/2022 Cinnapappa 2910005WL048733 Cinnapappa 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Cinnapappa INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/976-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602258 08/10/2022 AMMASAI K 2910005WL048733 AMMASAI K 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 AMMASAI K INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-005/978-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602259 08/10/2022 PONNAL 2910005WL048733 PONNAL 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 PONNAL INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602260 08/10/2022 PORKODI 2910005WL048733 PORKODI 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 PORKODI INDIAN OVERSEAS BANK(508541)
60 CHENNIMALAI TN-10-005-005-005/988-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602261 08/10/2022 NANDHINI 2910005WL048733 NANDHINI 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 NANDHINI INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-005/991-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602262 08/10/2022 PALANIAMMAL 2910005WL048733 PALANIAMMAL 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-007/456-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602266 08/10/2022 GOMATHI P 2910005WL048733 GOMATHI P 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 GOMATHI P INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-007/541-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602267 08/10/2022 Ponnammal 2910005WL048733 Ponnammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Ponnammal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-007/927-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602269 08/10/2022 PERUMAYEE K 2910005WL048733 PERUMAYEE K 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 PERUMAYEE K INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602274 08/10/2022 Periyathai P 2910005WL048733 Periyathai P 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Periyathai P INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602275 08/10/2022 Valliammal 2910005WL048733 Valliammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Valliammal INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-008/415-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602276 08/10/2022 Kalaiselvi 2910005WL048733 Kalaiselvi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Kalaiselvi INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-005-008/420-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602277 08/10/2022 Chinnaponnu 2910005WL048733 Chinnaponnu 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Chinnaponnu INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-008/422-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602278 08/10/2022 Saraswathi 2910005WL048733 Saraswathi 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Saraswathi INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602279 08/10/2022 MADHAMMAL V 2910005WL048733 MADHAMMAL V 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 MADHAMMAL V INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602280 08/10/2022 Mani 2910005WL048733 Mani 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Mani INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602281 08/10/2022 Alamelu 2910005WL048733 Alamelu 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Alamelu INDIAN OVERSEAS BANK(508541)
73 CHENNIMALAI TN-10-005-005-008/427-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602282 08/10/2022 Periyammal 2910005WL048733 Periyammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Periyammal INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602283 08/10/2022 Akilandal 2910005WL048733 Akilandal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Akilandal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-008/673-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602284 08/10/2022 Miniyammal 2910005WL048733 Miniyammal 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Miniyammal INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602285 08/10/2022 Kavitha 2910005WL048733 Kavitha 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Kavitha INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-008/720-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602288 08/10/2022 Gowri 2910005WL048733 Gowri 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Gowri INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602289 08/10/2022 Shanmugam 2910005WL048733 Shanmugam 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Shanmugam INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602290 08/10/2022 Nallasamy 2910005WL048733 Nallasamy 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Nallasamy INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-008/873-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602291 08/10/2022 Lingasamy 2910005WL048733 Lingasamy 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Lingasamy INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602292 08/10/2022 VASUGI A 2910005WL048733 VASUGI A 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 VASUGI A INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-008/926-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602293 08/10/2022 KANNIYAMMAL M 2910005WL048733 KANNIYAMMAL M 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 KANNIYAMMAL M INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602294 08/10/2022 MALARKODI E 2910005WL048733 MALARKODI E 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 MALARKODI E INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602295 08/10/2022 PALANIAMMAL 2910005WL048733 PALANIAMMAL 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-009/369-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602296 08/10/2022 Susila 2910005WL048733 Susila 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Susila INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-009/447-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602297 08/10/2022 Ramayammal 2910005WL048733 Ramayammal 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Ramayammal INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602300 08/10/2022 Saraswathi 2910005WL048733 Saraswathi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Saraswathi INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-009/588-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602301 08/10/2022 SELVI T 2910005WL048733 SELVI T 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 SELVI T INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-005-009/779-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602302 08/10/2022 Arukkani 2910005WL048733 Arukkani 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Arukkani INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602303 08/10/2022 Vasanthamani 2910005WL048733 Vasanthamani 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Vasanthamani INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602304 08/10/2022 Shanthi 2910005WL048733 Shanthi 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Shanthi INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602305 08/10/2022 RUKKUMANI 2910005WL048733 RUKKUMANI 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 RUKKUMANI INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602306 08/10/2022 Santhi 2910005WL048733 Santhi 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 Santhi KARUR VYSA BANK(607100)
94 CHENNIMALAI TN-10-005-005-009/919-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602307 08/10/2022 KANNAMMAL 2910005WL048733 KANNAMMAL 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 KANNAMMAL INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602308 08/10/2022 MENAKA R 2910005WL048733 MENAKA R 00177 IOBA0001347 720 720 Processed 14/10/2022 033431890 MENAKA R INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-005-010/467-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602313 08/10/2022 Rasathi 2910005WL048733 Rasathi 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Rasathi INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-005-010/501-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602314 08/10/2022 Lakshmi 2910005WL048733 Lakshmi 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 Lakshmi INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602315 08/10/2022 Tamilkodi 2910005WL048733 Tamilkodi 00177 IOBA0001347 960 960 Processed 14/10/2022 033431890 Tamilkodi IDBI BANK(607095)
99 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602316 08/10/2022 Rajeshwari 2910005WL048733 Rajeshwari 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 Rajeshwari INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-005-010/819-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602317 08/10/2022 S.Suresh 2910005WL048733 S.Suresh 00177 IOBA0001347 1124 1124 Processed 14/10/2022 033431890 S.Suresh PUNJAB NATIONAL BANK(508568)
101 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602318 08/10/2022 P.Pavunammal 2910005WL048733 P.Pavunammal 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 P.Pavunammal INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-005-010/845-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602319 08/10/2022 SELVI C 2910005WL048733 SELVI C 00177 IOBA0001347 480 480 Processed 14/10/2022 033431890 SELVI C INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-005-010/983-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23071020221602320 08/10/2022 MEENA 2910005WL048733 MEENA 00177 IOBA0001347 240 240 Processed 14/10/2022 033431890 MEENA INDIAN OVERSEAS BANK(508541)
SubTotal 72767 72767
Total 72767 72767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985318 Indian Overseas Bank IOBA0001347 Vadamugam Vellode 72767

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