Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1371869
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-10-005-005-007/1127-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212818 31/12/2022 ARUNKUMAR T 2910005WL065068 ARUNKUMAR T 00032 UTIB0001293 1686 1686 Processed 02/02/2023 037268502 ARUNKUMAR T AXIS BANK(607153)
SubTotal 1686 1686
2 CHENNIMALAI TN-10-005-005-010/1028-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212854 31/12/2022 D DHANABAL 2910005WL065068 D DHANABAL 00176 IDIB000R089 1686 1686 Processed 02/02/2023 037268502 D DHANABAL INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-005-010/886-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212861 31/12/2022 DEIVASIGAMANI K 2910005WL065068 DEIVASIGAMANI K 00176 IDIB000R089 1686 1686 Processed 02/02/2023 037268502 DEIVASIGAMANI K KARUR VYSA BANK(607100)
SubTotal 3372 3372
4 CHENNIMALAI TN-10-005-005-002/593-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212722 31/12/2022 Sellammal 2910005WL065068 Sellammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Sellammal INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-005-002/594-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212723 31/12/2022 Sampooranam 2910005WL065068 Sampooranam 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Sampooranam INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-005-002/595-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212724 31/12/2022 Guruvayee 2910005WL065068 Guruvayee 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Guruvayee INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-005-003/1093-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212725 31/12/2022 MARAYAMMAL 2910005WL065068 MARAYAMMAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 MARAYAMMAL INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-005-003/716-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212726 31/12/2022 Sellammal 2910005WL065068 Sellammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Sellammal INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-005-003/746-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212727 31/12/2022 Ponnayal 2910005WL065068 Ponnayal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Ponnayal INDIAN OVERSEAS BANK(508541)
10 CHENNIMALAI TN-10-005-005-003/756-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212728 31/12/2022 Thavasiammal 2910005WL065068 Thavasiammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Thavasiammal INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-005-003/960-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212729 31/12/2022 A GOMATHI 2910005WL065068 A GOMATHI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 A GOMATHI INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-005-004/1080-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212730 31/12/2022 ANNAKODI S 2910005WL065068 ANNAKODI S 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 ANNAKODI S BANK OF BARODA(606985)
13 CHENNIMALAI TN-10-005-005-004/709-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212731 31/12/2022 Kolanthayammal 2910005WL065068 Kolanthayammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Kolanthayammal INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-005-004/757-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212732 31/12/2022 Aythal 2910005WL065068 Aythal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Aythal INDIAN OVERSEAS BANK(508541)
15 CHENNIMALAI TN-10-005-005-004/758-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212733 31/12/2022 Vijaya 2910005WL065068 Vijaya 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-005-004/855-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212735 31/12/2022 Palaniammal 2910005WL065068 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-005-004/895-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212736 31/12/2022 Mookayammal 2910005WL065068 Mookayammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Mookayammal INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-005-004/928-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212737 31/12/2022 RAJESHWARI P 2910005WL065068 RAJESHWARI P 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 RAJESHWARI P INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-005-005/10-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212738 31/12/2022 Paruvatham 2910005WL065068 Paruvatham 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Paruvatham INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-005-005/1002-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212739 31/12/2022 L KANNAMMAL 2910005WL065068 L KANNAMMAL 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 L KANNAMMAL INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-005-005/1038-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212740 31/12/2022 CHELLAMMAL 2910005WL065068 CHELLAMMAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-005-005/1052-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212741 31/12/2022 MALATHI P 2910005WL065068 MALATHI P 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 MALATHI P INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-005-005/11-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212742 31/12/2022 N KASTHOORI 2910005WL065068 N KASTHOORI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 N KASTHOORI INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-005-005/1119-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212743 31/12/2022 AMIRTHAVALLI 2910005WL065068 AMIRTHAVALLI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-005-005/1121-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212744 31/12/2022 LAKSHMI V 2910005WL065068 LAKSHMI V 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 LAKSHMI V INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-005-005/113-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212745 31/12/2022 Valliammal 2910005WL065068 Valliammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Valliammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-005-005/1134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212746 31/12/2022 ARUKANI 2910005WL065068 ARUKANI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 ARUKANI INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-005-005/114-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212747 31/12/2022 PAPPATHI 2910005WL065068 PAPPATHI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 PAPPATHI INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-005-005/1141-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212748 31/12/2022 Gayathri G 2910005WL065068 Gayathri G 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Gayathri G UNION BANK OF INDIA(508500)
30 CHENNIMALAI TN-10-005-005-005/1142-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212749 31/12/2022 Poongodi 2910005WL065068 Poongodi 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Poongodi INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-005-005/1145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212750 31/12/2022 K Uma 2910005WL065068 K Uma 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 K Uma INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-005-005/1149-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212751 31/12/2022 A LAKSHMI 2910005WL065068 A LAKSHMI 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 A LAKSHMI INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-005-005/116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212752 31/12/2022 M.Sarasaal 2910005WL065068 M.Sarasaal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 M.Sarasaal INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-005-005/128-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212753 31/12/2022 Anbuselvi 2910005WL065068 Anbuselvi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Anbuselvi INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-005-005/134-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212754 31/12/2022 P.Rasammal 2910005WL065068 P.Rasammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 P.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-005-005/135-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212755 31/12/2022 Lakshmi 2910005WL065068 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-005-005/136-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212756 31/12/2022 Vasantha 2910005WL065068 Vasantha 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Vasantha INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-005-005/138-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212757 31/12/2022 Angammal 2910005WL065068 Angammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Angammal INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-005-005/144-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212758 31/12/2022 Saraswathi 2910005WL065068 Saraswathi 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-005-005/145-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212759 31/12/2022 Selvi 2910005WL065068 Selvi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-005-005/15-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212760 31/12/2022 Malliga 2910005WL065068 Malliga 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Malliga INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-005-005/163-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212761 31/12/2022 Sumathi 2910005WL065068 Sumathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-005-005/172-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212762 31/12/2022 Jayamani 2910005WL065068 Jayamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Jayamani INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-005-005/173-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212763 31/12/2022 Poongodi 2910005WL065068 Poongodi 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Poongodi INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-005-005/175-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212764 31/12/2022 Rajamani 2910005WL065068 Rajamani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rajamani INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-005-005/178-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212765 31/12/2022 Rasammal 2910005WL065068 Rasammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Rasammal INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-005-005/195-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212766 31/12/2022 Latha V 2910005WL065068 Latha V 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Latha V INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-005-005/199-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212767 31/12/2022 Ammasai 2910005WL065068 Ammasai 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Ammasai INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-005-005/20-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212768 31/12/2022 Arayee 2910005WL065068 Arayee 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Arayee INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-005-005/200-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212769 31/12/2022 Santhamani 2910005WL065068 Santhamani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Santhamani INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-005-005/202-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212770 31/12/2022 Chinnammal 2910005WL065068 Chinnammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-005-005/207-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212771 31/12/2022 Sivakami 2910005WL065068 Sivakami 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Sivakami INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-005-005/208-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212772 31/12/2022 Rasammal 2910005WL065068 Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rasammal INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-005-005/209-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212773 31/12/2022 Ranjitham 2910005WL065068 Ranjitham 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Ranjitham INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-005-005/23-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212774 31/12/2022 THANGAMMAL 2910005WL065068 THANGAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 THANGAMMAL INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-005-005/284-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212775 31/12/2022 Kavitha 2910005WL065068 Kavitha 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-005-005/293-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212776 31/12/2022 Kannammal 2910005WL065068 Kannammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kannammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-005-005/30-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212777 31/12/2022 Radhamani 2910005WL065068 Radhamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Radhamani INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-005-005/332-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212780 31/12/2022 K SELVI 2910005WL065068 K SELVI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 K SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-005-005/343-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212781 31/12/2022 Rajamani 2910005WL065068 Rajamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Rajamani INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-005-005/345-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212782 31/12/2022 SHANTHI G 2910005WL065068 SHANTHI G 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 SHANTHI G INDIAN OVERSEAS BANK(508541)
62 CHENNIMALAI TN-10-005-005-005/349-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212783 31/12/2022 Lakshmi 2910005WL065068 Lakshmi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-005-005/357-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212784 31/12/2022 Navamani 2910005WL065068 Navamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Navamani INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-005-005/366-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212785 31/12/2022 Karuppayammal 2910005WL065068 Karuppayammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Karuppayammal INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-005-005/373-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212787 31/12/2022 K.Parvatham 2910005WL065068 K.Parvatham 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 K.Parvatham INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-005-005/376-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212788 31/12/2022 Saraswathi 2910005WL065068 Saraswathi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-005-005/395-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212789 31/12/2022 LAKSHMI 2910005WL065068 LAKSHMI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 LAKSHMI BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-005-005/398-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212790 31/12/2022 Alamelu 2910005WL065068 Alamelu 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Alamelu INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-005-005/406-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212791 31/12/2022 Sivagami 2910005WL065068 Sivagami 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Sivagami INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-005-005/409-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212793 31/12/2022 Saravanan 2910005WL065068 Saravanan 00177 IOBA0001347 562 562 Processed 02/02/2023 037268502 Saravanan INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-005-005/48-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212794 31/12/2022 Papathi 2910005WL065068 Papathi 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Papathi INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-005-005/51-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212795 31/12/2022 Sivakami 2910005WL065068 Sivakami 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Sivakami STATE BANK OF INDIA(508548)
73 CHENNIMALAI TN-10-005-005-005/54-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212796 31/12/2022 SAROJA B 2910005WL065068 SAROJA B 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 SAROJA B INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-005-005/669-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212797 31/12/2022 Mathammal 2910005WL065068 Mathammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Mathammal INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-005-005/707-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212798 31/12/2022 POOVAYAMML P 2910005WL065068 POOVAYAMML P 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 POOVAYAMML P INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-005-005/791-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212799 31/12/2022 Banumathi 2910005WL065068 Banumathi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Banumathi INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-005-005/806-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212800 31/12/2022 Rasamani 2910005WL065068 Rasamani 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Rasamani INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-005-005/812-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212801 31/12/2022 Mariammal 2910005WL065068 Mariammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Mariammal INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-005-005/852-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212802 31/12/2022 SHANTHI 2910005WL065068 SHANTHI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 SHANTHI INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-005-005/87-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212803 31/12/2022 Pappa 2910005WL065068 Pappa 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Pappa INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-005-005/891-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212804 31/12/2022 Vasanthi R 2910005WL065068 Vasanthi R 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Vasanthi R INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-005-005/896-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212805 31/12/2022 Palaniammal 2910005WL065068 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-005-005/900-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212806 31/12/2022 Kanagarathinam M 2910005WL065068 Kanagarathinam M 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kanagarathinam M INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-005-005/929-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212808 31/12/2022 Saraswathi 2910005WL065068 Saraswathi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-005-005/955-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212810 31/12/2022 SELVI 2910005WL065068 SELVI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-005-005/962-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212811 31/12/2022 Saroja 2910005WL065068 Saroja 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Saroja INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-005-005/966-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212812 31/12/2022 Cinnapappa 2910005WL065068 Cinnapappa 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Cinnapappa INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-005-005/979-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212813 31/12/2022 SANTHAMANI 2910005WL065068 SANTHAMANI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SANTHAMANI INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-005-005/982-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212814 31/12/2022 PORKODI 2910005WL065068 PORKODI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 PORKODI INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-005-005/996-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212815 31/12/2022 ANANTHI 2910005WL065068 ANANTHI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 ANANTHI INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-005-007/1003-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212816 31/12/2022 M NITHIYA 2910005WL065068 M NITHIYA 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 M NITHIYA INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-005-007/1066-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212817 31/12/2022 V VALARMATHI 2910005WL065068 V VALARMATHI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 V VALARMATHI KARUR VYSA BANK(607100)
93 CHENNIMALAI TN-10-005-005-007/703-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212820 31/12/2022 Revathy 2910005WL065068 Revathy 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Revathy INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-005-008/1062-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212821 31/12/2022 SUSEELA R 2910005WL065068 SUSEELA R 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 SUSEELA R INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-005-008/1116-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212824 31/12/2022 CHINNAMMAL 2910005WL065068 CHINNAMMAL 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-005-008/1129-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212825 31/12/2022 SELVATHI J 2910005WL065068 SELVATHI J 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SELVATHI J INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-005-008/413-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212826 31/12/2022 Periyathai P 2910005WL065068 Periyathai P 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Periyathai P INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-005-008/414-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212827 31/12/2022 Valliammal 2910005WL065068 Valliammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Valliammal INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-005-008/416-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212828 31/12/2022 Theivanayagi 2910005WL065068 Theivanayagi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Theivanayagi INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-005-008/423-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212829 31/12/2022 MADHAMMAL V 2910005WL065068 MADHAMMAL V 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 MADHAMMAL V INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-005-008/425-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212830 31/12/2022 Mani 2910005WL065068 Mani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Mani INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-005-008/426-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212831 31/12/2022 Alamelu 2910005WL065068 Alamelu 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Alamelu INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-005-008/430-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212832 31/12/2022 Akilandal 2910005WL065068 Akilandal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Akilandal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-005-008/431-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212833 31/12/2022 Palaniammal 2910005WL065068 Palaniammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-005-008/674-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212834 31/12/2022 Thamaraikodi R 2910005WL065068 Thamaraikodi R 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Thamaraikodi R INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-005-008/681-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212835 31/12/2022 Kavitha 2910005WL065068 Kavitha 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-005-008/683-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212836 31/12/2022 MARIAMMAL 2910005WL065068 MARIAMMAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 MARIAMMAL INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-005-008/721-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212837 31/12/2022 Sampooranam K 2910005WL065068 Sampooranam K 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Sampooranam K INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-005-008/808-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212838 31/12/2022 Shanmugam 2910005WL065068 Shanmugam 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Shanmugam INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-005-008/835-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212839 31/12/2022 Nallasamy 2910005WL065068 Nallasamy 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Nallasamy INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-005-008/923-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212840 31/12/2022 Ayyammal V 2910005WL065068 Ayyammal V 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Ayyammal V INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-005-008/924-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212841 31/12/2022 VASUGI A 2910005WL065068 VASUGI A 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 VASUGI A INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-005-008/932-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212842 31/12/2022 MALARKODI E 2910005WL065068 MALARKODI E 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 MALARKODI E INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-005-008/972-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212843 31/12/2022 PALANIAMMAL 2910005WL065068 PALANIAMMAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
115 CHENNIMALAI TN-10-005-005-009/586-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212845 31/12/2022 Saraswathi 2910005WL065068 Saraswathi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
116 CHENNIMALAI TN-10-005-005-009/778-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212846 31/12/2022 Pappathi 2910005WL065068 Pappathi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-005-009/799-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212847 31/12/2022 Gokila 2910005WL065068 Gokila 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Gokila INDIAN OVERSEAS BANK(508541)
118 CHENNIMALAI TN-10-005-005-009/848-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212848 31/12/2022 Vasanthamani 2910005WL065068 Vasanthamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Vasanthamani INDIAN OVERSEAS BANK(508541)
119 CHENNIMALAI TN-10-005-005-009/890-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212849 31/12/2022 Shanthi 2910005WL065068 Shanthi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Shanthi INDIAN OVERSEAS BANK(508541)
120 CHENNIMALAI TN-10-005-005-009/915-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212850 31/12/2022 RUKKUMANI 2910005WL065068 RUKKUMANI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 RUKKUMANI INDIAN OVERSEAS BANK(508541)
121 CHENNIMALAI TN-10-005-005-009/917-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212851 31/12/2022 Santhi 2910005WL065068 Santhi 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Santhi KARUR VYSA BANK(607100)
122 CHENNIMALAI TN-10-005-005-009/935-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212852 31/12/2022 MENAKA R 2910005WL065068 MENAKA R 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 MENAKA R INDIAN OVERSEAS BANK(508541)
123 CHENNIMALAI TN-10-005-005-009/980-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212853 31/12/2022 A SARASVATHI 2910005WL065068 A SARASVATHI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 A SARASVATHI INDIAN OVERSEAS BANK(508541)
124 CHENNIMALAI TN-10-005-005-010/511-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212857 31/12/2022 Tamilkodi 2910005WL065068 Tamilkodi 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Tamilkodi IDBI BANK(607095)
125 CHENNIMALAI TN-10-005-005-010/520-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212858 31/12/2022 Lakshmi 2910005WL065068 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
126 CHENNIMALAI TN-10-005-005-010/783-a
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212859 31/12/2022 Rajeshwari 2910005WL065068 Rajeshwari 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rajeshwari INDIAN OVERSEAS BANK(508541)
127 CHENNIMALAI TN-10-005-005-010/834-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212860 31/12/2022 P.Pavunammal 2910005WL065068 P.Pavunammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 P.Pavunammal INDIAN OVERSEAS BANK(508541)
128 CHENNIMALAI TN-10-005-005-010/944-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212862 31/12/2022 Parimaladevi 2910005WL065068 Parimaladevi 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 Parimaladevi INDIAN OVERSEAS BANK(508541)
129 CHENNIMALAI TN-10-005-005-010/945-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212863 31/12/2022 Manokaran 2910005WL065068 Manokaran 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 Manokaran INDIAN OVERSEAS BANK(508541)
130 CHENNIMALAI TN-10-005-005-010/984-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212864 31/12/2022 Janaki 2910005WL065068 Janaki 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Janaki INDIAN OVERSEAS BANK(508541)
131 CHENNIMALAI TN-10-005-005-010/997-A
(KAVUNDACHIPALAYAM) 		2910005000NRG23291220222212865 31/12/2022 Kumaresan 2910005WL065068 Kumaresan 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 Kumaresan INDIAN OVERSEAS BANK(508541)
SubTotal 124180 124180
Total 129238 129238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_311222APB_FTO_1371869 AXIS BANK UTIB0001293 NASIYANUR 1686
2 CHENNIMALAI TN2910005_311222APB_FTO_1371869 Indian Bank IDIB000R089 Rayapalayam 3372
3 CHENNIMALAI TN2910005_311222APB_FTO_1371869 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 124180

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