Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_031022APB_FTO_961314
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-014-005/1503-A
(OTTAPARAI) 		2910005000NRG23290920221538713 03/10/2022 KASTHURI 2910005WL047069 KASTHURI 00045 BARB0CHENNI 1150 1150 Processed 09/10/2022 010261467 KASTHURI UNION BANK OF INDIA(508500)
2 CHENNIMALAI TN-10-005-014-017/937-A
(OTTAPARAI) 		2910005000NRG23290920221539306 03/10/2022 BADMAVATHY 2910005WL047077 BADMAVATHY 00045 BARB0CHENNI 1380 1380 Processed 09/10/2022 010261467 BADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
3 CHENNIMALAI TN-10-005-014-004/1204-A
(OTTAPARAI) 		2910005000NRG23290920221538704 03/10/2022 Mohana 2910005WL047069 Mohana 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261467 Mohana UNION BANK OF INDIA(508500)
4 CHENNIMALAI TN-10-005-014-017/1025-A
(OTTAPARAI) 		2910005000NRG23290920221539270 03/10/2022 Janaki 2910005WL047077 Janaki 00078 CNRB0001215 460 460 Processed 09/10/2022 010261467 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-014-022/1473-A
(OTTAPARAI) 		2910005000NRG23290920221538735 03/10/2022 JEEVA M 2910005WL047069 JEEVA M 00078 CNRB0001215 281 281 Processed 09/10/2022 010261467 JEEVA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-014-022/190-A
(OTTAPARAI) 		2910005000NRG23290920221538738 03/10/2022 Devi 2910005WL047069 Devi 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261467 Devi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-014-022/211-A
(OTTAPARAI) 		2910005000NRG23290920221538739 03/10/2022 Kannammal C 2910005WL047069 Kannammal C 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261467 Kannammal C INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHENNIMALAI TN-10-005-014-022/51-A
(OTTAPARAI) 		2910005000NRG23290920221538742 03/10/2022 Neela 2910005WL047069 Neela 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261467 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-014-022/54-A
(OTTAPARAI) 		2910005000NRG23290920221538743 03/10/2022 Amirthavalli 2910005WL047069 Amirthavalli 00078 CNRB0001215 920 920 Processed 09/10/2022 010261467 Amirthavalli CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-014-022/56-A
(OTTAPARAI) 		2910005000NRG23290920221538744 03/10/2022 MANICKAM V 2910005WL047069 MANICKAM V 00078 CNRB0001215 1150 1150 Processed 09/10/2022 010261467 MANICKAM V CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-014-022/71-A
(OTTAPARAI) 		2910005000NRG23290920221538748 03/10/2022 Maragathammal 2910005WL047069 Maragathammal 00078 CNRB0001215 1380 1380 Processed 09/10/2022 010261467 Maragathammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9481 9481
12 CHENNIMALAI TN-10-005-014-005/227-a
(OTTAPARAI) 		2910005000NRG23290920221538719 03/10/2022 Saraswathi 2910005WL047069 Saraswathi 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
13 CHENNIMALAI TN-10-005-014-017/1283-A
(OTTAPARAI) 		2910005000NRG23290920221539277 03/10/2022 Kogilampal 2910005WL047077 Kogilampal 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 Kogilampal INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-014-022/49-A
(OTTAPARAI) 		2910005000NRG23290920221538740 03/10/2022 S.Manimekhalai 2910005WL047069 S.Manimekhalai 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 S.Manimekhalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-014-022/75-A
(OTTAPARAI) 		2910005000NRG23290920221538750 03/10/2022 Kalamani 2910005WL047069 Kalamani 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 Kalamani INDIAN BANK(607105)
16 CHENNIMALAI TN-10-005-014-022/89-A
(OTTAPARAI) 		2910005000NRG23290920221538754 03/10/2022 P.Palanal 2910005WL047069 P.Palanal 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 P.Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-014-023/1244-a
(OTTAPARAI) 		2910005000NRG23290920221538759 03/10/2022 Arukkani 2910005WL047069 Arukkani 00176 IDIB000C063 1380 1380 Processed 09/10/2022 010261467 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
18 CHENNIMALAI TN-10-005-014-007/340-A
(OTTAPARAI) 		2910005000NRG23290920221539250 03/10/2022 Janaki 2910005WL047077 Janaki 00176 IDIB000T174 1380 1380 Processed 09/10/2022 010261467 Janaki INDIAN BANK(607105)
SubTotal 1380 1380
19 CHENNIMALAI TN-10-005-014-004/1435-A
(OTTAPARAI) 		2910005000NRG23290920221538705 03/10/2022 SARASWATHI R 2910005WL047069 SARASWATHI R 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 SARASWATHI R INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-014-004/874-A
(OTTAPARAI) 		2910005000NRG23290920221538709 03/10/2022 Kaliammal.P 2910005WL047069 Kaliammal.P 00177 IOBA0002672 230 230 Processed 09/10/2022 010261467 Kaliammal.P INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-014-005/1344-A
(OTTAPARAI) 		2910005000NRG23290920221538710 03/10/2022 R.Saraswathi 2910005WL047069 R.Saraswathi 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 R.Saraswathi INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-014-005/1428-A
(OTTAPARAI) 		2910005000NRG23290920221538711 03/10/2022 Padhmavathi L 2910005WL047069 Padhmavathi L 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 Padhmavathi L INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-014-005/1472-A
(OTTAPARAI) 		2910005000NRG23290920221538712 03/10/2022 LAKSHMI M 2910005WL047069 LAKSHMI M 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 LAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-014-005/221-A
(OTTAPARAI) 		2910005000NRG23290920221538717 03/10/2022 J.Pushpa 2910005WL047069 J.Pushpa 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 J.Pushpa INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-014-005/225-A
(OTTAPARAI) 		2910005000NRG23290920221538718 03/10/2022 KANNAMMAL S 2910005WL047069 KANNAMMAL S 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-014-005/229-A
(OTTAPARAI) 		2910005000NRG23290920221538720 03/10/2022 P.Palaniammal 2910005WL047069 P.Palaniammal 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 P.Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-014-005/248-A
(OTTAPARAI) 		2910005000NRG23290920221538725 03/10/2022 DEIVANAI S 2910005WL047069 DEIVANAI S 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 DEIVANAI S INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-014-007/308-A
(OTTAPARAI) 		2910005000NRG23290920221539248 03/10/2022 Lakshmi 2910005WL047077 Lakshmi 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-014-008/14-A
(OTTAPARAI) 		2910005000NRG23290920221539253 03/10/2022 Arukkal 2910005WL047077 Arukkal 00177 IOBA0002672 460 460 Processed 09/10/2022 010261467 Arukkal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-014-014/767-A
(OTTAPARAI) 		2910005000NRG23290920221539268 03/10/2022 Parvathi 2910005WL047077 Parvathi 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-014-017/1305-A
(OTTAPARAI) 		2910005000NRG23290920221539278 03/10/2022 Pappathi 2910005WL047077 Pappathi 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-014-017/1423-A
(OTTAPARAI) 		2910005000NRG23290920221539281 03/10/2022 Sangeetha 2910005WL047077 Sangeetha 00177 IOBA0002672 230 230 Processed 09/10/2022 010261467 Sangeetha INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-014-017/1448-A
(OTTAPARAI) 		2910005000NRG23290920221539282 03/10/2022 RANI 2910005WL047077 RANI 00177 IOBA0002672 690 690 Processed 09/10/2022 010261467 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-014-017/1449-A
(OTTAPARAI) 		2910005000NRG23290920221539283 03/10/2022 CHENNIAPPAN 2910005WL047077 CHENNIAPPAN 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-014-017/1536-A
(OTTAPARAI) 		2910005000NRG23290920221539286 03/10/2022 KANNAMMAL 2910005WL047077 KANNAMMAL 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-014-017/546-A
(OTTAPARAI) 		2910005000NRG23290920221539293 03/10/2022 Rukkumani 2910005WL047077 Rukkumani 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Rukkumani INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-014-017/626-A
(OTTAPARAI) 		2910005000NRG23290920221539295 03/10/2022 DEVARASU K 2910005WL047077 DEVARASU K 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 DEVARASU K INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-014-022/168-A
(OTTAPARAI) 		2910005000NRG23290920221538736 03/10/2022 Nachaal 2910005WL047069 Nachaal 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Nachaal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-014-022/171-A
(OTTAPARAI) 		2910005000NRG23290920221538737 03/10/2022 K.Kuppal 2910005WL047069 K.Kuppal 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 K.Kuppal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-014-022/50-A
(OTTAPARAI) 		2910005000NRG23290920221538741 03/10/2022 Selvi 2910005WL047069 Selvi 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHENNIMALAI TN-10-005-014-022/63-A
(OTTAPARAI) 		2910005000NRG23290920221538745 03/10/2022 K.Bhavaieyammal 2910005WL047069 K.Bhavaieyammal 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 K.Bhavaieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-014-022/66-A
(OTTAPARAI) 		2910005000NRG23290920221538746 03/10/2022 Kuppammal.K 2910005WL047069 Kuppammal.K 00177 IOBA0002672 920 920 Processed 09/10/2022 010261467 Kuppammal.K INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-014-022/73-A
(OTTAPARAI) 		2910005000NRG23290920221538749 03/10/2022 Manju 2910005WL047069 Manju 00177 IOBA0002672 1150 1150 Processed 09/10/2022 010261467 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-014-022/95-A
(OTTAPARAI) 		2910005000NRG23290920221538756 03/10/2022 K.Sarasu 2910005WL047069 K.Sarasu 00177 IOBA0002672 920 920 Processed 09/10/2022 010261467 K.Sarasu INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-014-022/96-A
(OTTAPARAI) 		2910005000NRG23290920221538757 03/10/2022 Chinnammal 2910005WL047069 Chinnammal 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 Chinnammal STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-014-022/97-A
(OTTAPARAI) 		2910005000NRG23290920221538758 03/10/2022 Ayyavu 2910005WL047069 Ayyavu 00177 IOBA0002672 920 920 Processed 09/10/2022 010261467 Ayyavu INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-014-025/1476-A
(OTTAPARAI) 		2910005000NRG23290920221538764 03/10/2022 LAKSHMI R 2910005WL047069 LAKSHMI R 00177 IOBA0002672 1380 1380 Processed 09/10/2022 010261467 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32890 32890
48 CHENNIMALAI TN-10-005-014-004/727-A
(OTTAPARAI) 		2910005000NRG23290920221538708 03/10/2022 Vijaya 2910005WL047069 Vijaya 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-014-005/233-A
(OTTAPARAI) 		2910005000NRG23290920221538722 03/10/2022 Saraswathi.S 2910005WL047069 Saraswathi.S 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Saraswathi.S INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-014-005/256-A
(OTTAPARAI) 		2910005000NRG23290920221538726 03/10/2022 Pappathi 2910005WL047069 Pappathi 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Pappathi STATE BANK OF INDIA(508548)
51 CHENNIMALAI TN-10-005-014-005/263-a
(OTTAPARAI) 		2910005000NRG23290920221538727 03/10/2022 Kannammal 2910005WL047069 Kannammal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Kannammal STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-014-007/339-A
(OTTAPARAI) 		2910005000NRG23290920221539249 03/10/2022 Sivagami 2910005WL047077 Sivagami 00415 SBIN0004878 230 230 Processed 09/10/2022 010261467 Sivagami CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-014-008/1-A
(OTTAPARAI) 		2910005000NRG23290920221539251 03/10/2022 Kannammal 2910005WL047077 Kannammal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-014-008/13-A
(OTTAPARAI) 		2910005000NRG23290920221539252 03/10/2022 Manjula.M 2910005WL047077 Manjula.M 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Manjula.M INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-014-008/17-A
(OTTAPARAI) 		2910005000NRG23290920221539254 03/10/2022 Sagunthala 2910005WL047077 Sagunthala 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-014-008/19-A
(OTTAPARAI) 		2910005000NRG23290920221539257 03/10/2022 Maraal 2910005WL047077 Maraal 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Maraal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-014-008/20-A
(OTTAPARAI) 		2910005000NRG23290920221539258 03/10/2022 Selvi 2910005WL047077 Selvi 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHENNIMALAI TN-10-005-014-008/3-A
(OTTAPARAI) 		2910005000NRG23290920221539259 03/10/2022 M.Dhanalakshmi 2910005WL047077 M.Dhanalakshmi 00415 SBIN0004878 920 920 Processed 09/10/2022 010261467 M.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-014-008/4-A
(OTTAPARAI) 		2910005000NRG23290920221539260 03/10/2022 Kuppammal 2910005WL047077 Kuppammal 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-014-012/1232-a
(OTTAPARAI) 		2910005000NRG23290920221538731 03/10/2022 M.Mani 2910005WL047069 M.Mani 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 M.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-014-012/1362-A
(OTTAPARAI) 		2910005000NRG23290920221538732 03/10/2022 PERYASAMY.K 2910005WL047069 PERYASAMY.K 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 PERYASAMY.K INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-014-014/1043-A
(OTTAPARAI) 		2910005000NRG23290920221539261 03/10/2022 Shanthi 2910005WL047077 Shanthi 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-014-014/1044-A
(OTTAPARAI) 		2910005000NRG23290920221539262 03/10/2022 Palanisamy 2910005WL047077 Palanisamy 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Palanisamy STATE BANK OF INDIA(508548)
64 CHENNIMALAI TN-10-005-014-014/1068-A
(OTTAPARAI) 		2910005000NRG23290920221539263 03/10/2022 Duraisamy 2910005WL047077 Duraisamy 00415 SBIN0004878 230 230 Processed 09/10/2022 010261467 Duraisamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHENNIMALAI TN-10-005-014-014/1467-A
(OTTAPARAI) 		2910005000NRG23290920221539265 03/10/2022 NESAMANI N 2910005WL047077 NESAMANI N 00415 SBIN0004878 460 460 Processed 09/10/2022 010261467 NESAMANI N INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-014-017/1035-A
(OTTAPARAI) 		2910005000NRG23290920221539272 03/10/2022 Suseela.C 2910005WL047077 Suseela.C 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Suseela.C STATE BANK OF INDIA(508548)
67 CHENNIMALAI TN-10-005-014-017/1257-A
(OTTAPARAI) 		2910005000NRG23290920221539273 03/10/2022 Savithiri.N 2910005WL047077 Savithiri.N 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Savithiri.N INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-014-017/1264-A
(OTTAPARAI) 		2910005000NRG23290920221539274 03/10/2022 S Gowri 2910005WL047077 S Gowri 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 S Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-014-017/1267-A
(OTTAPARAI) 		2910005000NRG23290920221539275 03/10/2022 Rajeshwari 2910005WL047077 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-014-017/1271-A
(OTTAPARAI) 		2910005000NRG23290920221539276 03/10/2022 Rajeshwari 2910005WL047077 Rajeshwari 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Rajeshwari STATE BANK OF INDIA(508548)
71 CHENNIMALAI TN-10-005-014-017/1340-A
(OTTAPARAI) 		2910005000NRG23290920221539279 03/10/2022 S.Palanathal 2910005WL047077 S.Palanathal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 S.Palanathal INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-014-017/1372-A
(OTTAPARAI) 		2910005000NRG23290920221539280 03/10/2022 V.Lakshmi 2910005WL047077 V.Lakshmi 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-014-017/1479-A
(OTTAPARAI) 		2910005000NRG23290920221539284 03/10/2022 MALAYAMMAL K 2910005WL047077 MALAYAMMAL K 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 MALAYAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHENNIMALAI TN-10-005-014-017/1485-A
(OTTAPARAI) 		2910005000NRG23290920221539285 03/10/2022 MARIYAMMAL P 2910005WL047077 MARIYAMMAL P 00415 SBIN0004878 920 920 Processed 09/10/2022 010261467 MARIYAMMAL P STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-014-017/578-A
(OTTAPARAI) 		2910005000NRG23290920221539294 03/10/2022 Balamani 2910005WL047077 Balamani 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-014-017/662-A
(OTTAPARAI) 		2910005000NRG23290920221539297 03/10/2022 Janaki 2910005WL047077 Janaki 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHENNIMALAI TN-10-005-014-017/714-A
(OTTAPARAI) 		2910005000NRG23290920221539300 03/10/2022 Deivathal 2910005WL047077 Deivathal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Deivathal INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHENNIMALAI TN-10-005-014-017/888-A
(OTTAPARAI) 		2910005000NRG23290920221539302 03/10/2022 LAKSHMI S 2910005WL047077 LAKSHMI S 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 LAKSHMI S STATE BANK OF INDIA(508548)
79 CHENNIMALAI TN-10-005-014-017/900-A
(OTTAPARAI) 		2910005000NRG23290920221539303 03/10/2022 Gowri 2910005WL047077 Gowri 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Gowri STATE BANK OF INDIA(508548)
80 CHENNIMALAI TN-10-005-014-017/932-A
(OTTAPARAI) 		2910005000NRG23290920221539304 03/10/2022 Ponnammal 2910005WL047077 Ponnammal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-014-017/935-A
(OTTAPARAI) 		2910005000NRG23290920221539305 03/10/2022 Eswari 2910005WL047077 Eswari 00415 SBIN0004878 920 920 Processed 09/10/2022 010261467 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-014-017/951-A
(OTTAPARAI) 		2910005000NRG23290920221539307 03/10/2022 Rajamma 2910005WL047077 Rajamma 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Rajamma INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-014-017/958-A
(OTTAPARAI) 		2910005000NRG23290920221539308 03/10/2022 G Saraswathi 2910005WL047077 G Saraswathi 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 G Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHENNIMALAI TN-10-005-014-017/983-A
(OTTAPARAI) 		2910005000NRG23290920221539309 03/10/2022 THULASIMANI M 2910005WL047077 THULASIMANI M 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHENNIMALAI TN-10-005-014-017/990-A
(OTTAPARAI) 		2910005000NRG23290920221539310 03/10/2022 Sampoornam 2910005WL047077 Sampoornam 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Sampoornam STATE BANK OF INDIA(508548)
86 CHENNIMALAI TN-10-005-014-018/29-A
(OTTAPARAI) 		2910005000NRG23290920221539312 03/10/2022 Lakshmi 2910005WL047077 Lakshmi 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-014-018/32-A
(OTTAPARAI) 		2910005000NRG23290920221539313 03/10/2022 Rukkumani 2910005WL047077 Rukkumani 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHENNIMALAI TN-10-005-014-018/33-A
(OTTAPARAI) 		2910005000NRG23290920221539314 03/10/2022 Nachammal 2910005WL047077 Nachammal 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHENNIMALAI TN-10-005-014-018/35-A
(OTTAPARAI) 		2910005000NRG23290920221539316 03/10/2022 Rani 2910005WL047077 Rani 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
90 CHENNIMALAI TN-10-005-014-022/67-A
(OTTAPARAI) 		2910005000NRG23290920221538747 03/10/2022 Baby.A 2910005WL047069 Baby.A 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Baby.A INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-014-022/82-A
(OTTAPARAI) 		2910005000NRG23290920221538751 03/10/2022 Chenni 2910005WL047069 Chenni 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Chenni INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-014-022/88-A
(OTTAPARAI) 		2910005000NRG23290920221538753 03/10/2022 Pappal 2910005WL047069 Pappal 00415 SBIN0004878 1150 1150 Processed 09/10/2022 010261467 Pappal STATE BANK OF INDIA(508548)
93 CHENNIMALAI TN-10-005-014-022/93-A
(OTTAPARAI) 		2910005000NRG23290920221538755 03/10/2022 Logumani 2910005WL047069 Logumani 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Logumani STATE BANK OF INDIA(508548)
94 CHENNIMALAI TN-10-005-014-023/145-A
(OTTAPARAI) 		2910005000NRG23290920221538760 03/10/2022 Baby 2910005WL047069 Baby 00415 SBIN0004878 1380 1380 Processed 09/10/2022 010261467 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58190 58190
95 CHENNIMALAI TN-10-005-014-017/641-A
(OTTAPARAI) 		2910005000NRG23290920221539296 03/10/2022 Pushpavathi Manickam 2910005WL047077 Pushpavathi Manickam 00701 IDIB0PLB001 1150 1150 Processed 09/10/2022 010261467 Pushpavathi Manickam PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 113901 113901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_031022APB_FTO_961314 Bank of Baroda BARB0CHENNI CHENNIMALAI 2530
2 CHENNIMALAI TN2910005_031022APB_FTO_961314 Canara Bank CNRB0001215 Chennimalai 9481
3 CHENNIMALAI TN2910005_031022APB_FTO_961314 Indian Bank IDIB000C063 CHENNIMALAI 8280
4 CHENNIMALAI TN2910005_031022APB_FTO_961314 Indian Bank IDIB000T174 Thoppupalayam 1380
5 CHENNIMALAI TN2910005_031022APB_FTO_961314 Indian Overseas Bank IOBA0002672 CHENNIMALAI 32890
6 CHENNIMALAI TN2910005_031022APB_FTO_961314 State Bank of India SBIN0004878 Melapalayam 58190
7 CHENNIMALAI TN2910005_031022APB_FTO_961314 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 1150

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