Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200123APB_FTO_1465190
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-10-005-001-009/197-A
(BASUVAPATTI) 		2910005000NRG23180120232335908 20/01/2023 BAKKIYAM RASENDRAN 2910005WL068215 BAKKIYAM RASENDRAN 00045 BARB0CHENNI 480 480 Processed 03/02/2023 037268122 BAKKIYAM RASENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
2 CHENNIMALAI TN-10-005-001-001/102-A
(BASUVAPATTI) 		2910005000NRG23180120232335848 20/01/2023 GANAPATHI K 2910005WL068215 GANAPATHI K 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 GANAPATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/11-A
(BASUVAPATTI) 		2910005000NRG23180120232335849 20/01/2023 DEIVANAI 2910005WL068215 DEIVANAI 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/17-A
(BASUVAPATTI) 		2910005000NRG23180120232335851 20/01/2023 Pongiyappan 2910005WL068215 Pongiyappan 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Pongiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/19-A
(BASUVAPATTI) 		2910005000NRG23180120232335852 20/01/2023 Nagamani 2910005WL068215 Nagamani 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/308-A
(BASUVAPATTI) 		2910005000NRG23180120232335861 20/01/2023 Sellal 2910005WL068215 Sellal 00078 CNRB0001215 480 480 Processed 03/02/2023 037268122 Sellal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/317-A
(BASUVAPATTI) 		2910005000NRG23180120232335863 20/01/2023 Valliyammal 2910005WL068215 Valliyammal 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/324-A
(BASUVAPATTI) 		2910005000NRG23180120232335864 20/01/2023 Rathinam 2910005WL068215 Rathinam 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-001/475-A
(BASUVAPATTI) 		2910005000NRG23180120232335867 20/01/2023 Lakshmi 2910005WL068215 Lakshmi 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23180120232335878 20/01/2023 Deivanai C 2910005WL068215 Deivanai C 00078 CNRB0001215 240 240 Processed 02/02/2023 037268122 Deivanai C CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-001-002/364-A
(BASUVAPATTI) 		2910005000NRG23180120232335881 20/01/2023 Suppal 2910005WL068215 Suppal 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/369-A
(BASUVAPATTI) 		2910005000NRG23180120232335882 20/01/2023 Rasathi 2910005WL068215 Rasathi 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/373-A
(BASUVAPATTI) 		2910005000NRG23180120232335883 20/01/2023 Dhanalakshmi 2910005WL068215 Dhanalakshmi 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-002/385-A
(BASUVAPATTI) 		2910005000NRG23180120232335884 20/01/2023 Deivanai 2910005WL068215 Deivanai 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-002/398-A
(BASUVAPATTI) 		2910005000NRG23180120232335886 20/01/2023 Angammal 2910005WL068215 Angammal 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-002/560-A
(BASUVAPATTI) 		2910005000NRG23180120232335887 20/01/2023 Rajamani 2910005WL068215 Rajamani 00078 CNRB0001215 720 720 Processed 02/02/2023 037268122 Rajamani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-001-002/759-A
(BASUVAPATTI) 		2910005000NRG23180120232335889 20/01/2023 KALAMANI S 2910005WL068215 KALAMANI S 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 KALAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-002/873-A
(BASUVAPATTI) 		2910005000NRG23180120232335890 20/01/2023 DHANALAKSHMI M 2910005WL068215 DHANALAKSHMI M 00078 CNRB0001215 240 240 Processed 02/02/2023 037268122 DHANALAKSHMI M PUNJAB NATIONAL BANK(508568)
19 CHENNIMALAI TN-10-005-001-002/887-A
(BASUVAPATTI) 		2910005000NRG23180120232335891 20/01/2023 VALLIYAMMAL 2910005WL068215 VALLIYAMMAL 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 VALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-003/454-A
(BASUVAPATTI) 		2910005000NRG23180120232335892 20/01/2023 Kanniammal 2910005WL068215 Kanniammal 00078 CNRB0001215 240 240 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23180120232335894 20/01/2023 Mahalakshmi 2910005WL068215 Mahalakshmi 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-004/484-A
(BASUVAPATTI) 		2910005000NRG23180120232335896 20/01/2023 Baby 2910005WL068215 Baby 00078 CNRB0001215 480 480 Processed 03/02/2023 037268122 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG23180120232335902 20/01/2023 Muthammal 2910005WL068215 Muthammal 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-007/729-A
(BASUVAPATTI) 		2910005000NRG23180120232335903 20/01/2023 RATHNA A 2910005WL068215 RATHNA A 00078 CNRB0001215 480 480 Processed 03/02/2023 037268122 RATHNA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-008/625-A
(BASUVAPATTI) 		2910005000NRG23180120232335905 20/01/2023 Kalaiyarasi 2910005WL068215 Kalaiyarasi 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-008/626-A
(BASUVAPATTI) 		2910005000NRG23180120232335906 20/01/2023 Banumathi 2910005WL068215 Banumathi 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23180120232335907 20/01/2023 Rojamani 2910005WL068215 Rojamani 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23180120232335910 20/01/2023 Latha 2910005WL068215 Latha 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-010/140-A
(BASUVAPATTI) 		2910005000NRG23180120232335912 20/01/2023 Pappathi 2910005WL068215 Pappathi 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23180120232335914 20/01/2023 Selvi 2910005WL068215 Selvi 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-010/721-A
(BASUVAPATTI) 		2910005000NRG23180120232335915 20/01/2023 Revathi 2910005WL068215 Revathi 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-012/406-A
(BASUVAPATTI) 		2910005000NRG23180120232335916 20/01/2023 MURUGAN 2910005WL068215 MURUGAN 00078 CNRB0001215 480 480 Processed 02/02/2023 037268122 MURUGAN CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23180120232335918 20/01/2023 Kandasamy 2910005WL068215 Kandasamy 00078 CNRB0001215 960 960 Processed 02/02/2023 037268122 Kandasamy CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23180120232335921 20/01/2023 ARJUNAN L 2910005WL068215 ARJUNAN L 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 ARJUNAN L INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23180120232335922 20/01/2023 PAVITHRA A 2910005WL068215 PAVITHRA A 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23180120232335923 20/01/2023 Rathinam 2910005WL068215 Rathinam 00078 CNRB0001215 480 480 Processed 03/02/2023 037268122 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG23180120232335924 20/01/2023 Periyammal 2910005WL068215 Periyammal 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-016/253-A
(BASUVAPATTI) 		2910005000NRG23180120232335927 20/01/2023 Thangal 2910005WL068215 Thangal 00078 CNRB0001215 960 960 Processed 03/02/2023 037268122 Thangal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23180120232335933 20/01/2023 Chandra 2910005WL068215 Chandra 00078 CNRB0001215 240 240 Processed 03/02/2023 037268122 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-017/514-A
(BASUVAPATTI) 		2910005000NRG23180120232335934 20/01/2023 Kaliammal 2910005WL068215 Kaliammal 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23180120232335936 20/01/2023 VEERASAMY R 2910005WL068215 VEERASAMY R 00078 CNRB0001215 480 480 Processed 03/02/2023 037268122 VEERASAMY R INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-018/849-A
(BASUVAPATTI) 		2910005000NRG23180120232335937 20/01/2023 SUSEELA C 2910005WL068215 SUSEELA C 00078 CNRB0001215 720 720 Processed 03/02/2023 037268122 SUSEELA C INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-020/906-A
(BASUVAPATTI) 		2910005000NRG23180120232335938 20/01/2023 SEELANANDHINI CHINNAPAN 2910005WL068215 SEELANANDHINI CHINNAPAN 00078 CNRB0001215 281 281 Processed 03/02/2023 037268122 SEELANANDHINI CHINNAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23801 23801
44 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23180120232335847 20/01/2023 Nagammal 2910005WL068215 Nagammal 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/13-A
(BASUVAPATTI) 		2910005000NRG23180120232335850 20/01/2023 Sundari 2910005WL068215 Sundari 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/250-A
(BASUVAPATTI) 		2910005000NRG23180120232335853 20/01/2023 Amsaveni 2910005WL068215 Amsaveni 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23180120232335854 20/01/2023 Pappathi 2910005WL068215 Pappathi 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/259-A
(BASUVAPATTI) 		2910005000NRG23180120232335855 20/01/2023 Rathina 2910005WL068215 Rathina 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Rathina INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-001/262-A
(BASUVAPATTI) 		2910005000NRG23180120232335856 20/01/2023 Pappal 2910005WL068215 Pappal 00176 IDIB000C063 720 720 Processed 03/02/2023 037268122 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23180120232335857 20/01/2023 Muthammal 2910005WL068215 Muthammal 00176 IDIB000C063 720 720 Processed 03/02/2023 037268122 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23180120232335858 20/01/2023 Ranjitham 2910005WL068215 Ranjitham 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23180120232335865 20/01/2023 Saradhamani 2910005WL068215 Saradhamani 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23180120232335868 20/01/2023 Chitra 2910005WL068215 Chitra 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/499-A
(BASUVAPATTI) 		2910005000NRG23180120232335869 20/01/2023 Savithiri 2910005WL068215 Savithiri 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-001/52-A
(BASUVAPATTI) 		2910005000NRG23180120232335870 20/01/2023 Ramayee 2910005WL068215 Ramayee 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23180120232335871 20/01/2023 Muthulakshmi 2910005WL068215 Muthulakshmi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268122 Muthulakshmi INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23180120232335872 20/01/2023 Lakshmi 2910005WL068215 Lakshmi 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-001/60-A
(BASUVAPATTI) 		2910005000NRG23180120232335873 20/01/2023 R.Vasanthal 2910005WL068215 R.Vasanthal 00176 IDIB000C063 240 240 Processed 02/02/2023 037268122 R.Vasanthal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23180120232335875 20/01/2023 Komarasamy K 2910005WL068215 Komarasamy K 00176 IDIB000C063 720 720 Processed 03/02/2023 037268122 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-001/85-A
(BASUVAPATTI) 		2910005000NRG23180120232335876 20/01/2023 D SUSEELA 2910005WL068215 D SUSEELA 00176 IDIB000C063 1124 1124 Processed 02/02/2023 037268122 D SUSEELA INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23180120232335877 20/01/2023 V.SANTHI 2910005WL068215 V.SANTHI 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23180120232335879 20/01/2023 Papathi 2910005WL068215 Papathi 00176 IDIB000C063 960 960 Processed 02/02/2023 037268122 Papathi INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23180120232335885 20/01/2023 Papathi 2910005WL068215 Papathi 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-002/561-A
(BASUVAPATTI) 		2910005000NRG23180120232335888 20/01/2023 Vijayalakshmi 2910005WL068215 Vijayalakshmi 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23180120232335909 20/01/2023 Mariammal 2910005WL068215 Mariammal 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-010/139-A
(BASUVAPATTI) 		2910005000NRG23180120232335911 20/01/2023 Mariammal 2910005WL068215 Mariammal 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-010/143-A
(BASUVAPATTI) 		2910005000NRG23180120232335913 20/01/2023 R.Kalamani 2910005WL068215 R.Kalamani 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 R.Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-012/500-A
(BASUVAPATTI) 		2910005000NRG23180120232335917 20/01/2023 Suppathal 2910005WL068215 Suppathal 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-012/503-A
(BASUVAPATTI) 		2910005000NRG23180120232335919 20/01/2023 Suseela 2910005WL068215 Suseela 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23180120232335920 20/01/2023 Malathi 2910005WL068215 Malathi 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-015/520-A
(BASUVAPATTI) 		2910005000NRG23180120232335925 20/01/2023 Kannammal 2910005WL068215 Kannammal 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-001-016/551-A
(BASUVAPATTI) 		2910005000NRG23180120232335928 20/01/2023 Malliga 2910005WL068215 Malliga 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23180120232335929 20/01/2023 Kavitha 2910005WL068215 Kavitha 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23180120232335930 20/01/2023 Ponnammal 2910005WL068215 Ponnammal 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23180120232335935 20/01/2023 Kannammal 2910005WL068215 Kannammal 00176 IDIB000C063 240 240 Processed 03/02/2023 037268122 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-001-021/751-A
(BASUVAPATTI) 		2910005000NRG23180120232335939 20/01/2023 SARASAL M 2910005WL068215 SARASAL M 00176 IDIB000C063 960 960 Processed 03/02/2023 037268122 SARASAL M INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-001-022/835-A
(BASUVAPATTI) 		2910005000NRG23180120232335940 20/01/2023 PALANISAMY 2910005WL068215 PALANISAMY 00176 IDIB000C063 480 480 Processed 03/02/2023 037268122 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20324 20324
78 CHENNIMALAI TN-10-005-001-007/880-A
(BASUVAPATTI) 		2910005000NRG23180120232335904 20/01/2023 VENNILA SELVARAJ 2910005WL068215 VENNILA SELVARAJ 00227 KVBL0001641 720 720 Processed 03/02/2023 037268122 VENNILA SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
79 CHENNIMALAI TN-10-005-001-001/283-A
(BASUVAPATTI) 		2910005000NRG23180120232335859 20/01/2023 RAMASAMY 2910005WL068215 RAMASAMY 00691 IPOS0000001 240 240 Processed 03/02/2023 037268122 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23180120232335862 20/01/2023 P GOVINDASAMY 2910005WL068215 P GOVINDASAMY 00691 IPOS0000001 960 960 Processed 03/02/2023 037268122 P GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-001-001/71-A
(BASUVAPATTI) 		2910005000NRG23180120232335874 20/01/2023 Kasampu 2910005WL068215 Kasampu 00691 IPOS0000001 240 240 Processed 03/02/2023 037268122 Kasampu INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23180120232335880 20/01/2023 KUMARAN 2910005WL068215 KUMARAN 00691 IPOS0000001 240 240 Processed 03/02/2023 037268122 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23180120232335893 20/01/2023 Valliyammal 2910005WL068215 Valliyammal 00691 IPOS0000001 240 240 Processed 03/02/2023 037268122 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-001-004/342-A
(BASUVAPATTI) 		2910005000NRG23180120232335895 20/01/2023 Subulakshmi 2910005WL068215 Subulakshmi 00691 IPOS0000001 960 960 Processed 03/02/2023 037268122 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-001-005/696-A
(BASUVAPATTI) 		2910005000NRG23180120232335898 20/01/2023 Lakshmi T 2910005WL068215 Lakshmi T 00691 IPOS0000001 960 960 Processed 02/02/2023 037268122 Lakshmi T STATE BANK OF INDIA(508548)
86 CHENNIMALAI TN-10-005-001-006/941-A
(BASUVAPATTI) 		2910005000NRG23180120232335899 20/01/2023 Saroja K 2910005WL068215 Saroja K 00691 IPOS0000001 720 720 Processed 03/02/2023 037268122 Saroja K INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-001-007/130-A
(BASUVAPATTI) 		2910005000NRG23180120232335900 20/01/2023 Palaniyammal 2910005WL068215 Palaniyammal 00691 IPOS0000001 480 480 Processed 03/02/2023 037268122 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-001-007/134-A
(BASUVAPATTI) 		2910005000NRG23180120232335901 20/01/2023 SARATHAMANI 2910005WL068215 SARATHAMANI 00691 IPOS0000001 720 720 Processed 03/02/2023 037268122 SARATHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-001-015/928-A
(BASUVAPATTI) 		2910005000NRG23180120232335926 20/01/2023 Krishnaveni G 2910005WL068215 Krishnaveni G 00691 IPOS0000001 960 960 Processed 03/02/2023 037268122 Krishnaveni G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 52045 52045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200123APB_FTO_1465190 Bank of Baroda BARB0CHENNI CHENNIMALAI 480
2 CHENNIMALAI TN2910005_200123APB_FTO_1465190 Canara Bank CNRB0001215 Chennimalai 23801
3 CHENNIMALAI TN2910005_200123APB_FTO_1465190 Indian Bank IDIB000C063 CHENNIMALAI 20324
4 CHENNIMALAI TN2910005_200123APB_FTO_1465190 KarurVysyaBank(KVB) KVBL0001641 CHENNIMALAI 720
5 CHENNIMALAI TN2910005_200123APB_FTO_1465190 India Post Payments Bank IPOS0000001 ERODE 6720

Download In Excel