Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_010722APB_FTO_456590
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-10-005-001-001/242-A
(BASUVAPATTI) 		2910005000NRG23300620220707670 01/07/2022 PALANISAMY M 2910005WL022298 PALANISAMY M 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 PALANISAMY M INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-001-001/282-A
(BASUVAPATTI) 		2910005000NRG23300620220707679 01/07/2022 Saraswathi 2910005WL022298 Saraswathi 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/288-A
(BASUVAPATTI) 		2910005000NRG23300620220707681 01/07/2022 S.Arumugam 2910005WL022298 S.Arumugam 00078 CNRB0001215 1405 1405 Processed 07/07/2022 015113546 S.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/312-A
(BASUVAPATTI) 		2910005000NRG23300620220707684 01/07/2022 Muthumani 2910005WL022298 Muthumani 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/313-A
(BASUVAPATTI) 		2910005000NRG23300620220707685 01/07/2022 Parvatham 2910005WL022298 Parvatham 00078 CNRB0001215 720 720 Processed 07/07/2022 015113546 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/350-A
(BASUVAPATTI) 		2910005000NRG23300620220707694 01/07/2022 P.Thangamuthu 2910005WL022298 P.Thangamuthu 00078 CNRB0001215 960 960 Processed 07/07/2022 015113546 P.Thangamuthu CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-001-001/432-A
(BASUVAPATTI) 		2910005000NRG23300620220707695 01/07/2022 MUTHAMMAL P 2910005WL022298 MUTHAMMAL P 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 MUTHAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-001-001/99-A
(BASUVAPATTI) 		2910005000NRG23300620220707717 01/07/2022 PONNI C 2910005WL022298 PONNI C 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 PONNI C CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-001-002/354-A
(BASUVAPATTI) 		2910005000NRG23300620220707718 01/07/2022 Deivanai C 2910005WL022298 Deivanai C 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Deivanai C CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-001-002/360-A
(BASUVAPATTI) 		2910005000NRG23300620220707722 01/07/2022 Pappal 2910005WL022298 Pappal 00078 CNRB0001215 960 960 Processed 07/07/2022 015113546 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHENNIMALAI TN-10-005-001-002/362-A
(BASUVAPATTI) 		2910005000NRG23300620220707724 01/07/2022 VALLIYAMMAL K 2910005WL022298 VALLIYAMMAL K 00078 CNRB0001215 720 720 Processed 07/07/2022 015113546 VALLIYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/364-A
(BASUVAPATTI) 		2910005000NRG23300620220707726 01/07/2022 Suppal 2910005WL022298 Suppal 00078 CNRB0001215 960 960 Processed 07/07/2022 015113546 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHENNIMALAI TN-10-005-001-002/370-A
(BASUVAPATTI) 		2910005000NRG23300620220707727 01/07/2022 Deivanai 2910005WL022298 Deivanai 00078 CNRB0001215 240 240 Processed 07/07/2022 015113546 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-002/371-A
(BASUVAPATTI) 		2910005000NRG23300620220707728 01/07/2022 Kamala 2910005WL022298 Kamala 00078 CNRB0001215 240 240 Processed 07/07/2022 015113546 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-001-003/446-A
(BASUVAPATTI) 		2910005000NRG23300620220707735 01/07/2022 Kannal 2910005WL022298 Kannal 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 Kannal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-003/467-A
(BASUVAPATTI) 		2910005000NRG23300620220707738 01/07/2022 Saroja 2910005WL022298 Saroja 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-003/577-A
(BASUVAPATTI) 		2910005000NRG23300620220707739 01/07/2022 SUBRAMANI 2910005WL022298 SUBRAMANI 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-001-003/630-A
(BASUVAPATTI) 		2910005000NRG23300620220707741 01/07/2022 Mallika.K 2910005WL022298 Mallika.K 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Mallika.K INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-003/662-A
(BASUVAPATTI) 		2910005000NRG23300620220707742 01/07/2022 Saraswathi 2910005WL022298 Saraswathi 00078 CNRB0001215 1405 1405 Processed 07/07/2022 015113546 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-009/658-A
(BASUVAPATTI) 		2910005000NRG23300620220707759 01/07/2022 Subbulakshmi 2910005WL022298 Subbulakshmi 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-010/138-A
(BASUVAPATTI) 		2910005000NRG23300620220707761 01/07/2022 Latha 2910005WL022298 Latha 00078 CNRB0001215 480 480 Processed 07/07/2022 015113546 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-001-010/692-A
(BASUVAPATTI) 		2910005000NRG23300620220707763 01/07/2022 KARTHIK P 2910005WL022298 KARTHIK P 00078 CNRB0001215 1686 1686 Processed 07/07/2022 015113546 KARTHIK P CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-001-012/185-A
(BASUVAPATTI) 		2910005000NRG23300620220707764 01/07/2022 Chettiyammal 2910005WL022298 Chettiyammal 00078 CNRB0001215 480 480 Processed 07/07/2022 015113546 Chettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-012/194-A
(BASUVAPATTI) 		2910005000NRG23300620220707766 01/07/2022 Poongodi K 2910005WL022298 Poongodi K 00078 CNRB0001215 960 960 Processed 07/07/2022 015113546 Poongodi K INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-012/570-A
(BASUVAPATTI) 		2910005000NRG23300620220707779 01/07/2022 Alish 2910005WL022298 Alish 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-012/661-A
(BASUVAPATTI) 		2910005000NRG23300620220707780 01/07/2022 Rangal.P 2910005WL022298 Rangal.P 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 Rangal.P INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-012/776-A
(BASUVAPATTI) 		2910005000NRG23300620220707782 01/07/2022 CHANDRIKA N 2910005WL022298 CHANDRIKA N 00078 CNRB0001215 960 960 Processed 07/07/2022 015113546 CHANDRIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-013/778-A
(BASUVAPATTI) 		2910005000NRG23300620220707785 01/07/2022 PAVITHRA A 2910005WL022298 PAVITHRA A 00078 CNRB0001215 720 720 Processed 07/07/2022 015113546 PAVITHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-001-016/628-A
(BASUVAPATTI) 		2910005000NRG23300620220707794 01/07/2022 Chitra 2910005WL022298 Chitra 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-016/629-A
(BASUVAPATTI) 		2910005000NRG23300620220707795 01/07/2022 Mylathal 2910005WL022298 Mylathal 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-016/675-A
(BASUVAPATTI) 		2910005000NRG23300620220707797 01/07/2022 Rathinambal 2910005WL022298 Rathinambal 00078 CNRB0001215 480 480 Processed 07/07/2022 015113546 Rathinambal PALLAVAN GRAMA BANK(607052)
32 CHENNIMALAI TN-10-005-001-016/686-A
(BASUVAPATTI) 		2910005000NRG23300620220707798 01/07/2022 Ramachandaran 2910005WL022298 Ramachandaran 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 Ramachandaran CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-001-017/622-A
(BASUVAPATTI) 		2910005000NRG23300620220707806 01/07/2022 KANTHAYEE S 2910005WL022298 KANTHAYEE S 00078 CNRB0001215 1200 1200 Processed 07/07/2022 015113546 KANTHAYEE S INDIAN BANK(607105)
34 CHENNIMALAI TN-10-005-001-017/739-A
(BASUVAPATTI) 		2910005000NRG23300620220707807 01/07/2022 SUMATHI P 2910005WL022298 SUMATHI P 00078 CNRB0001215 1440 1440 Processed 07/07/2022 015113546 SUMATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37856 37856
35 CHENNIMALAI TN-10-005-001-001/198-A
(BASUVAPATTI) 		2910005000NRG23300620220707668 01/07/2022 S SOUNDHARAM 2910005WL022298 S SOUNDHARAM 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 S SOUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-001-001/257-A
(BASUVAPATTI) 		2910005000NRG23300620220707673 01/07/2022 Pappathi 2910005WL022298 Pappathi 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-001/264-A
(BASUVAPATTI) 		2910005000NRG23300620220707674 01/07/2022 Muthammal 2910005WL022298 Muthammal 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-001/265-A
(BASUVAPATTI) 		2910005000NRG23300620220707675 01/07/2022 Palaniammal 2910005WL022298 Palaniammal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-001/273-A
(BASUVAPATTI) 		2910005000NRG23300620220707676 01/07/2022 Valliammal 2910005WL022298 Valliammal 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-001/275-A
(BASUVAPATTI) 		2910005000NRG23300620220707677 01/07/2022 Papal 2910005WL022298 Papal 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-001-001/276-A
(BASUVAPATTI) 		2910005000NRG23300620220707678 01/07/2022 Nachimuthu 2910005WL022298 Nachimuthu 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/289-A
(BASUVAPATTI) 		2910005000NRG23300620220707682 01/07/2022 Ammani 2910005WL022298 Ammani 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Ammani INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/310-A
(BASUVAPATTI) 		2910005000NRG23300620220707683 01/07/2022 Paruvatham 2910005WL022298 Paruvatham 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Paruvatham INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-001-001/320-A
(BASUVAPATTI) 		2910005000NRG23300620220707686 01/07/2022 Kannammal 2910005WL022298 Kannammal 00176 IDIB000C063 480 480 Processed 07/07/2022 015113546 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/325-A
(BASUVAPATTI) 		2910005000NRG23300620220707689 01/07/2022 Valliammal 2910005WL022298 Valliammal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/334-A
(BASUVAPATTI) 		2910005000NRG23300620220707691 01/07/2022 Thulasimani 2910005WL022298 Thulasimani 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/35-A
(BASUVAPATTI) 		2910005000NRG23300620220707693 01/07/2022 Saradhamani 2910005WL022298 Saradhamani 00176 IDIB000C063 240 240 Processed 07/07/2022 015113546 Saradhamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/49-A
(BASUVAPATTI) 		2910005000NRG23300620220707698 01/07/2022 Chitra 2910005WL022298 Chitra 00176 IDIB000C063 720 720 Processed 07/07/2022 015113546 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-001/495-A
(BASUVAPATTI) 		2910005000NRG23300620220707699 01/07/2022 Saraswathi 2910005WL022298 Saraswathi 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Saraswathi INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-001-001/56-A
(BASUVAPATTI) 		2910005000NRG23300620220707701 01/07/2022 Ganesan M 2910005WL022298 Ganesan M 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Ganesan M INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/586-A
(BASUVAPATTI) 		2910005000NRG23300620220707702 01/07/2022 Muthulakshmi 2910005WL022298 Muthulakshmi 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Muthulakshmi INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-001-001/588-A
(BASUVAPATTI) 		2910005000NRG23300620220707703 01/07/2022 Lakshmi 2910005WL022298 Lakshmi 00176 IDIB000C063 720 720 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-001-001/604-A
(BASUVAPATTI) 		2910005000NRG23300620220707705 01/07/2022 THNANGAMANI 2910005WL022298 THNANGAMANI 00176 IDIB000C063 480 480 Processed 07/07/2022 015113546 THNANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/635-A
(BASUVAPATTI) 		2910005000NRG23300620220707706 01/07/2022 Samiyathal 2910005WL022298 Samiyathal 00176 IDIB000C063 720 720 Processed 07/07/2022 015113546 Samiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-001-001/72-A
(BASUVAPATTI) 		2910005000NRG23300620220707710 01/07/2022 Chinnapappu 2910005WL022298 Chinnapappu 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Chinnapappu INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-001/781-A
(BASUVAPATTI) 		2910005000NRG23300620220707711 01/07/2022 Komarasamy K 2910005WL022298 Komarasamy K 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Komarasamy K INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-001/79-A
(BASUVAPATTI) 		2910005000NRG23300620220707712 01/07/2022 Rukkumani 2910005WL022298 Rukkumani 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-001-001/82-A
(BASUVAPATTI) 		2910005000NRG23300620220707713 01/07/2022 G MANI 2910005WL022298 G MANI 00176 IDIB000C063 240 240 Processed 07/07/2022 015113546 G MANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-002/355-A
(BASUVAPATTI) 		2910005000NRG23300620220707719 01/07/2022 Saraswathi 2910005WL022298 Saraswathi 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-002/356-A
(BASUVAPATTI) 		2910005000NRG23300620220707720 01/07/2022 Papathi 2910005WL022298 Papathi 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Papathi INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-001-002/359-A
(BASUVAPATTI) 		2910005000NRG23300620220707721 01/07/2022 RANI 2910005WL022298 RANI 00176 IDIB000C063 480 480 Processed 07/07/2022 015113546 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-002/392-A
(BASUVAPATTI) 		2910005000NRG23300620220707732 01/07/2022 PALANISAMY M 2910005WL022298 PALANISAMY M 00176 IDIB000C063 1405 1405 Processed 07/07/2022 015113546 PALANISAMY M INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-001-002/395-A
(BASUVAPATTI) 		2910005000NRG23300620220707733 01/07/2022 Papathi 2910005WL022298 Papathi 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-003/459-A
(BASUVAPATTI) 		2910005000NRG23300620220707737 01/07/2022 Saraswathi 2910005WL022298 Saraswathi 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-001-007/132-A
(BASUVAPATTI) 		2910005000NRG23300620220707751 01/07/2022 Palaniammal 2910005WL022298 Palaniammal 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23300620220707760 01/07/2022 Mariammal 2910005WL022298 Mariammal 00176 IDIB000C063 480 480 Processed 07/07/2022 015113546 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHENNIMALAI TN-10-005-001-010/692-A
(BASUVAPATTI) 		2910005000NRG23300620220707762 01/07/2022 Sridevi 2910005WL022298 Sridevi 00176 IDIB000C063 1686 1686 Processed 07/07/2022 015113546 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-001-012/188-A
(BASUVAPATTI) 		2910005000NRG23300620220707765 01/07/2022 Seman 2910005WL022298 Seman 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Seman INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-001-012/402-A
(BASUVAPATTI) 		2910005000NRG23300620220707767 01/07/2022 Palaniammal 2910005WL022298 Palaniammal 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-012/403-A
(BASUVAPATTI) 		2910005000NRG23300620220707768 01/07/2022 Nachammal 2910005WL022298 Nachammal 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-012/420-A
(BASUVAPATTI) 		2910005000NRG23300620220707773 01/07/2022 Valliammal 2910005WL022298 Valliammal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-001-012/505-A
(BASUVAPATTI) 		2910005000NRG23300620220707775 01/07/2022 Myil 2910005WL022298 Myil 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Myil INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-001-012/526-A
(BASUVAPATTI) 		2910005000NRG23300620220707776 01/07/2022 Jothi 2910005WL022298 Jothi 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-001-012/529-A
(BASUVAPATTI) 		2910005000NRG23300620220707777 01/07/2022 Lakshmi 2910005WL022298 Lakshmi 00176 IDIB000C063 720 720 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-001-012/535-A
(BASUVAPATTI) 		2910005000NRG23300620220707778 01/07/2022 Malathi 2910005WL022298 Malathi 00176 IDIB000C063 240 240 Processed 07/07/2022 015113546 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-001-016/318-A
(BASUVAPATTI) 		2910005000NRG23300620220707788 01/07/2022 POONGODI C 2910005WL022298 POONGODI C 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 POONGODI C INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-001-016/557-A
(BASUVAPATTI) 		2910005000NRG23300620220707789 01/07/2022 Chinnammal 2910005WL022298 Chinnammal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-001-016/617-A
(BASUVAPATTI) 		2910005000NRG23300620220707790 01/07/2022 Kavitha 2910005WL022298 Kavitha 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-001-016/618-A
(BASUVAPATTI) 		2910005000NRG23300620220707791 01/07/2022 Ponnammal 2910005WL022298 Ponnammal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHENNIMALAI TN-10-005-001-016/621-A
(BASUVAPATTI) 		2910005000NRG23300620220707792 01/07/2022 Bayiam 2910005WL022298 Bayiam 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 Bayiam INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-001-016/664-A
(BASUVAPATTI) 		2910005000NRG23300620220707796 01/07/2022 Sarosmani 2910005WL022298 Sarosmani 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 Sarosmani INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-001-017/119-A
(BASUVAPATTI) 		2910005000NRG23300620220707801 01/07/2022 M MUTHAMMAL MUTHAN 2910005WL022298 M MUTHAMMAL MUTHAN 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 M MUTHAMMAL MUTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-001-017/523-A
(BASUVAPATTI) 		2910005000NRG23300620220707802 01/07/2022 Kannammal 2910005WL022298 Kannammal 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-001-017/581-A
(BASUVAPATTI) 		2910005000NRG23300620220707803 01/07/2022 V.Perumal 2910005WL022298 V.Perumal 00176 IDIB000C063 1440 1440 Processed 07/07/2022 015113546 V.Perumal INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-001-017/741-A
(BASUVAPATTI) 		2910005000NRG23300620220707808 01/07/2022 P RUKMANI 2910005WL022298 P RUKMANI 00176 IDIB000C063 240 240 Processed 07/07/2022 015113546 P RUKMANI INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-001-017/749-A
(BASUVAPATTI) 		2910005000NRG23300620220707809 01/07/2022 KASAMBU K 2910005WL022298 KASAMBU K 00176 IDIB000C063 960 960 Processed 07/07/2022 015113546 KASAMBU K INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23300620220707814 01/07/2022 MADESWARI M 2910005WL022298 MADESWARI M 00176 IDIB000C063 1200 1200 Processed 07/07/2022 015113546 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56611 56611
Total 94467 94467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_010722APB_FTO_456590 Canara Bank CNRB0001215 CHENNIMALAI 37856
2 CHENNIMALAI TN2910005_010722APB_FTO_456590 Indian Bank IDIB000C063 CHENNIMALAI 56611

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