Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_311222APB_FTO_1372063
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-10-005-008-015/1290-A
(KUMARAVALASU) 		2910005000NRG23281220222183934 31/12/2022 Shanmugaramasamy K 2910005WL064373 Shanmugaramasamy K 00078 CNRB0001215 240 240 Processed 02/02/2023 037268502 Shanmugaramasamy K INDIAN OVERSEAS BANK(508541)
2 CHENNIMALAI TN-10-005-008-038/1551-A
(KUMARAVALASU) 		2910005000NRG23281220222183950 31/12/2022 VASANTHAMANI 2910005WL064373 VASANTHAMANI 00078 CNRB0001215 240 240 Processed 02/02/2023 037268502 VASANTHAMANI FINCARE SMALL FINANCE BANK LTD(608304)
3 CHENNIMALAI TN-10-005-008-049/1414-A
(KUMARAVALASU) 		2910005000NRG23281220222183966 31/12/2022 RAMASAMY M 2910005WL064373 RAMASAMY M 00078 CNRB0001215 1200 1200 Processed 02/02/2023 037268502 RAMASAMY M CANARA BANK(508532)
SubTotal 1680 1680
4 CHENNIMALAI TN-10-005-008-004/1260-A
(KUMARAVALASU) 		2910005000NRG23281220222183832 31/12/2022 THULASIMANI D 2910005WL064372 THULASIMANI D 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 THULASIMANI D INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-008-004/1360-A
(KUMARAVALASU) 		2910005000NRG23281220222183833 31/12/2022 JAYA BHARATHI D 2910005WL064372 JAYA BHARATHI D 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 JAYA BHARATHI D INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-008-005/1485-A
(KUMARAVALASU) 		2910005000NRG23281220222183836 31/12/2022 M MARAL 2910005WL064372 M MARAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 M MARAL CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-008-005/270-A
(KUMARAVALASU) 		2910005000NRG23281220222183839 31/12/2022 Arukkani 2910005WL064372 Arukkani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Arukkani INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-008-005/271-A
(KUMARAVALASU) 		2910005000NRG23281220222183840 31/12/2022 RASATHI M 2910005WL064372 RASATHI M 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 RASATHI M INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-008-005/278-A
(KUMARAVALASU) 		2910005000NRG23281220222183841 31/12/2022 Bakgiyam 2910005WL064372 Bakgiyam 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Bakgiyam INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-008-005/286-A
(KUMARAVALASU) 		2910005000NRG23281220222183843 31/12/2022 Kuppayee 2910005WL064372 Kuppayee 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kuppayee INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-008-005/290-A
(KUMARAVALASU) 		2910005000NRG23281220222183844 31/12/2022 MARAL 2910005WL064372 MARAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 MARAL INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-008-005/291-A
(KUMARAVALASU) 		2910005000NRG23281220222183845 31/12/2022 PREMA K 2910005WL064372 PREMA K 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 PREMA K INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-008-005/383-A
(KUMARAVALASU) 		2910005000NRG23281220222183846 31/12/2022 Kuppayee 2910005WL064372 Kuppayee 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Kuppayee INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-008-005/966-A
(KUMARAVALASU) 		2910005000NRG23281220222183847 31/12/2022 P.Pavathal 2910005WL064372 P.Pavathal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 P.Pavathal CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-008-006/1395-A
(KUMARAVALASU) 		2910005000NRG23281220222183848 31/12/2022 PALANIAMMAL 2910005WL064372 PALANIAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 PALANIAMMAL CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-008-006/190-A
(KUMARAVALASU) 		2910005000NRG23281220222183849 31/12/2022 RAJESHWARI 2910005WL064372 RAJESHWARI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 RAJESHWARI INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-008-006/195-A
(KUMARAVALASU) 		2910005000NRG23281220222183850 31/12/2022 MARAN C 2910005WL064372 MARAN C 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 MARAN C INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-008-006/197-A
(KUMARAVALASU) 		2910005000NRG23281220222183851 31/12/2022 Suppal 2910005WL064372 Suppal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Suppal INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-008-006/200-A
(KUMARAVALASU) 		2910005000NRG23281220222183853 31/12/2022 Deivasigamani 2910005WL064372 Deivasigamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Deivasigamani INDIAN OVERSEAS BANK(508541)
20 CHENNIMALAI TN-10-005-008-006/200-A
(KUMARAVALASU) 		2910005000NRG23281220222183852 31/12/2022 Poongodi 2910005WL064372 Poongodi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Poongodi INDIAN OVERSEAS BANK(508541)
21 CHENNIMALAI TN-10-005-008-006/203-A
(KUMARAVALASU) 		2910005000NRG23281220222183854 31/12/2022 Pooval 2910005WL064372 Pooval 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pooval INDIAN OVERSEAS BANK(508541)
22 CHENNIMALAI TN-10-005-008-006/41-A
(KUMARAVALASU) 		2910005000NRG23281220222183855 31/12/2022 Mahalakshmi 2910005WL064372 Mahalakshmi 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Mahalakshmi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-008-006/44-A
(KUMARAVALASU) 		2910005000NRG23281220222183856 31/12/2022 Rasammal 2910005WL064372 Rasammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Rasammal INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-008-006/451-A
(KUMARAVALASU) 		2910005000NRG23281220222183857 31/12/2022 Sundarammal 2910005WL064372 Sundarammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Sundarammal INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-008-006/742-A
(KUMARAVALASU) 		2910005000NRG23281220222183858 31/12/2022 S.Kannammal 2910005WL064372 S.Kannammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 S.Kannammal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-008-006/858-A
(KUMARAVALASU) 		2910005000NRG23281220222183860 31/12/2022 Nachiammal 2910005WL064372 Nachiammal 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Nachiammal INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-008-006/858-A
(KUMARAVALASU) 		2910005000NRG23281220222183859 31/12/2022 S.Chinnasamy 2910005WL064372 S.Chinnasamy 00177 IOBA0001347 1200 1200 Rejected 06/02/2023 037268502 Account closed
28 CHENNIMALAI TN-10-005-008-007/1315-A
(KUMARAVALASU) 		2910005000NRG23281220222183861 31/12/2022 Pooval 2910005WL064372 Pooval 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Pooval INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-008-009/107-A
(KUMARAVALASU) 		2910005000NRG23281220222183862 31/12/2022 Vasanthi 2910005WL064372 Vasanthi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Vasanthi INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-008-009/1775-A
(KUMARAVALASU) 		2910005000NRG23281220222183863 31/12/2022 THILAGAVATHI V 2910005WL064372 THILAGAVATHI V 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 THILAGAVATHI V INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-008-009/933-A
(KUMARAVALASU) 		2910005000NRG23281220222183864 31/12/2022 Parasakthi 2910005WL064372 Parasakthi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Parasakthi PALLAVAN GRAMA BANK(607052)
32 CHENNIMALAI TN-10-005-008-011/1177-A
(KUMARAVALASU) 		2910005000NRG23281220222183931 31/12/2022 Pappal C 2910005WL064373 Pappal C 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Pappal C INDIAN OVERSEAS BANK(508541)
33 CHENNIMALAI TN-10-005-008-011/186-A
(KUMARAVALASU) 		2910005000NRG23281220222183932 31/12/2022 R.Jamuna 2910005WL064373 R.Jamuna 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 R.Jamuna INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-008-011/67-A
(KUMARAVALASU) 		2910005000NRG23281220222183933 31/12/2022 CHENNIYAPPAN 2910005WL064373 CHENNIYAPPAN 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-008-012/1152-A
(KUMARAVALASU) 		2910005000NRG23281220222183865 31/12/2022 BAKIYA LAKSHMI R 2910005WL064372 BAKIYA LAKSHMI R 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 BAKIYA LAKSHMI R KARUR VYSA BANK(607100)
36 CHENNIMALAI TN-10-005-008-012/1499-A
(KUMARAVALASU) 		2910005000NRG23281220222183866 31/12/2022 PACHIYAMMAL 2910005WL064372 PACHIYAMMAL 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-008-012/1798-A
(KUMARAVALASU) 		2910005000NRG23281220222183867 31/12/2022 CHINNAPAPPA N 2910005WL064372 CHINNAPAPPA N 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 CHINNAPAPPA N INDIAN OVERSEAS BANK(508541)
38 CHENNIMALAI TN-10-005-008-012/1800-A
(KUMARAVALASU) 		2910005000NRG23281220222183868 31/12/2022 BOMMAKAL P 2910005WL064372 BOMMAKAL P 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 BOMMAKAL P INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-008-012/1801-A
(KUMARAVALASU) 		2910005000NRG23281220222183869 31/12/2022 SELVI P 2910005WL064372 SELVI P 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SELVI P INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-008-012/1802-A
(KUMARAVALASU) 		2910005000NRG23281220222183870 31/12/2022 P SAVITHRI 2910005WL064372 P SAVITHRI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 P SAVITHRI INDIAN OVERSEAS BANK(508541)
41 CHENNIMALAI TN-10-005-008-012/1803-A
(KUMARAVALASU) 		2910005000NRG23281220222183871 31/12/2022 C THANGAYEE 2910005WL064372 C THANGAYEE 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 C THANGAYEE INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-008-012/1805-A
(KUMARAVALASU) 		2910005000NRG23281220222183873 31/12/2022 THANGAYIE P 2910005WL064372 THANGAYIE P 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 THANGAYIE P INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-008-012/1806-A
(KUMARAVALASU) 		2910005000NRG23281220222183874 31/12/2022 M MARIAMMAL 2910005WL064372 M MARIAMMAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 M MARIAMMAL INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-008-012/1807-A
(KUMARAVALASU) 		2910005000NRG23281220222183875 31/12/2022 JOTHI K 2910005WL064372 JOTHI K 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 JOTHI K INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-008-012/1809-A
(KUMARAVALASU) 		2910005000NRG23281220222183876 31/12/2022 SELVI 2910005WL064372 SELVI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-008-012/1810-A
(KUMARAVALASU) 		2910005000NRG23281220222183877 31/12/2022 C NACHAYEE 2910005WL064372 C NACHAYEE 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 C NACHAYEE INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-008-012/1811-A
(KUMARAVALASU) 		2910005000NRG23281220222183878 31/12/2022 M AARAYI 2910005WL064372 M AARAYI 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 M AARAYI INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-008-012/1812-A
(KUMARAVALASU) 		2910005000NRG23281220222183879 31/12/2022 REVATHY A 2910005WL064372 REVATHY A 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 REVATHY A INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-008-012/1813-A
(KUMARAVALASU) 		2910005000NRG23281220222183880 31/12/2022 M PRIYA 2910005WL064372 M PRIYA 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 M PRIYA INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-008-012/1815-A
(KUMARAVALASU) 		2910005000NRG23281220222183881 31/12/2022 DEVI 2910005WL064372 DEVI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 DEVI INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-008-012/1817-A
(KUMARAVALASU) 		2910005000NRG23281220222183882 31/12/2022 K MARIAMMAL 2910005WL064372 K MARIAMMAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 K MARIAMMAL INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-008-012/1836-A
(KUMARAVALASU) 		2910005000NRG23281220222183883 31/12/2022 S Thangamani 2910005WL064372 S Thangamani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 S Thangamani INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-008-012/1837-A
(KUMARAVALASU) 		2910005000NRG23281220222183884 31/12/2022 S Saraswathi 2910005WL064372 S Saraswathi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 S Saraswathi INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-008-012/1838-A
(KUMARAVALASU) 		2910005000NRG23281220222183885 31/12/2022 A Mariammal 2910005WL064372 A Mariammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 A Mariammal INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-008-012/1839-A
(KUMARAVALASU) 		2910005000NRG23281220222183886 31/12/2022 I Rasammal 2910005WL064372 I Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 I Rasammal INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-008-012/757-A
(KUMARAVALASU) 		2910005000NRG23281220222183887 31/12/2022 Kamalayaal 2910005WL064372 Kamalayaal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kamalayaal INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-008-012/991-A
(KUMARAVALASU) 		2910005000NRG23281220222183888 31/12/2022 Palaniyammal 2910005WL064372 Palaniyammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Palaniyammal INDIAN OVERSEAS BANK(508541)
58 CHENNIMALAI TN-10-005-008-012/998-A
(KUMARAVALASU) 		2910005000NRG23281220222183889 31/12/2022 Pushpayammal 2910005WL064372 Pushpayammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pushpayammal INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-008-014/1267-A
(KUMARAVALASU) 		2910005000NRG23281220222183890 31/12/2022 Thulasimani 2910005WL064372 Thulasimani 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 Thulasimani INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-008-014/1660-A
(KUMARAVALASU) 		2910005000NRG23281220222183892 31/12/2022 SHANMUGAM M 2910005WL064372 SHANMUGAM M 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 SHANMUGAM M INDIAN OVERSEAS BANK(508541)
61 CHENNIMALAI TN-10-005-008-014/24-A
(KUMARAVALASU) 		2910005000NRG23281220222183893 31/12/2022 Rasammal 2910005WL064372 Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rasammal HDFC BANK LTD(607152)
62 CHENNIMALAI TN-10-005-008-015/1368-A
(KUMARAVALASU) 		2910005000NRG23281220222183935 31/12/2022 SOWMIYA 2910005WL064373 SOWMIYA 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 SOWMIYA INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-008-015/712-A
(KUMARAVALASU) 		2910005000NRG23281220222183936 31/12/2022 Annapoornam 2910005WL064373 Annapoornam 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Annapoornam INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-008-016/892-A
(KUMARAVALASU) 		2910005000NRG23281220222183937 31/12/2022 Pappathi 2910005WL064373 Pappathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pappathi CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-008-017/1174-A
(KUMARAVALASU) 		2910005000NRG23281220222183938 31/12/2022 Kasthuri T 2910005WL064373 Kasthuri T 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Kasthuri T INDIAN OVERSEAS BANK(508541)
66 CHENNIMALAI TN-10-005-008-017/119-A
(KUMARAVALASU) 		2910005000NRG23281220222183939 31/12/2022 Ammasai 2910005WL064373 Ammasai 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Ammasai INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-008-017/1357-A
(KUMARAVALASU) 		2910005000NRG23281220222183940 31/12/2022 SELVI 2910005WL064373 SELVI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-008-017/174-A
(KUMARAVALASU) 		2910005000NRG23281220222183941 31/12/2022 Saraswathi 2910005WL064373 Saraswathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Saraswathi INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-008-017/175-A
(KUMARAVALASU) 		2910005000NRG23281220222183942 31/12/2022 Valliammal 2910005WL064373 Valliammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Valliammal INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-008-019/1243-A
(KUMARAVALASU) 		2910005000NRG23281220222183943 31/12/2022 Kannammal 2910005WL064373 Kannammal 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Kannammal SOUTH INDIAN BANK(607167)
71 CHENNIMALAI TN-10-005-008-019/1268-A
(KUMARAVALASU) 		2910005000NRG23281220222183944 31/12/2022 Deivasigamani 2910005WL064373 Deivasigamani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Deivasigamani INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-008-024/1283-A
(KUMARAVALASU) 		2910005000NRG23281220222183945 31/12/2022 PONNUSAMY T 2910005WL064373 PONNUSAMY T 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 PONNUSAMY T INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHENNIMALAI TN-10-005-008-024/1297-A
(KUMARAVALASU) 		2910005000NRG23281220222183946 31/12/2022 SELVI 2910005WL064373 SELVI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-008-024/1309-A
(KUMARAVALASU) 		2910005000NRG23281220222183947 31/12/2022 T MANIMEGALAI 2910005WL064373 T MANIMEGALAI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 T MANIMEGALAI INDIAN OVERSEAS BANK(508541)
75 CHENNIMALAI TN-10-005-008-024/745-A
(KUMARAVALASU) 		2910005000NRG23281220222183948 31/12/2022 Indhirani 2910005WL064373 Indhirani 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Indhirani INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-008-025/27-A
(KUMARAVALASU) 		2910005000NRG23281220222183894 31/12/2022 Ayyammal 2910005WL064372 Ayyammal 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Ayyammal INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-008-025/368-A
(KUMARAVALASU) 		2910005000NRG23281220222183895 31/12/2022 Palaniammal 2910005WL064372 Palaniammal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-008-025/371-A
(KUMARAVALASU) 		2910005000NRG23281220222183896 31/12/2022 Ramal 2910005WL064372 Ramal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Ramal INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-008-025/455-A
(KUMARAVALASU) 		2910005000NRG23281220222183897 31/12/2022 Ramayee 2910005WL064372 Ramayee 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Ramayee UNION BANK OF INDIA(508500)
80 CHENNIMALAI TN-10-005-008-026/1756-A
(KUMARAVALASU) 		2910005000NRG23281220222183899 31/12/2022 RAMAYI 2910005WL064372 RAMAYI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 RAMAYI INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-008-028/1216-A
(KUMARAVALASU) 		2910005000NRG23281220222183900 31/12/2022 Sadaiyappan 2910005WL064372 Sadaiyappan 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Sadaiyappan INDIAN OVERSEAS BANK(508541)
82 CHENNIMALAI TN-10-005-008-028/1848-A
(KUMARAVALASU) 		2910005000NRG23281220222183901 31/12/2022 Samiyappan C 2910005WL064372 Samiyappan C 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Samiyappan C UNION BANK OF INDIA(508500)
83 CHENNIMALAI TN-10-005-008-028/598-A
(KUMARAVALASU) 		2910005000NRG23281220222183902 31/12/2022 Thulasimani 2910005WL064372 Thulasimani 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Thulasimani INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-008-028/919-A
(KUMARAVALASU) 		2910005000NRG23281220222183903 31/12/2022 Rukkumani 2910005WL064372 Rukkumani 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 Rukkumani INDIAN OVERSEAS BANK(508541)
85 CHENNIMALAI TN-10-005-008-032/1302-A
(KUMARAVALASU) 		2910005000NRG23281220222183904 31/12/2022 SAMIYATHAL 2910005WL064372 SAMIYATHAL 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-008-032/1703-A
(KUMARAVALASU) 		2910005000NRG23281220222183905 31/12/2022 PERIYASAMY N 2910005WL064372 PERIYASAMY N 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 PERIYASAMY N INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-008-033/1286-A
(KUMARAVALASU) 		2910005000NRG23281220222183906 31/12/2022 C KALYANI 2910005WL064372 C KALYANI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 C KALYANI INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-008-033/1481-A
(KUMARAVALASU) 		2910005000NRG23281220222183907 31/12/2022 A SARASWATHI 2910005WL064372 A SARASWATHI 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 A SARASWATHI INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-008-033/1492-A
(KUMARAVALASU) 		2910005000NRG23281220222183909 31/12/2022 N THULASIMANI 2910005WL064372 N THULASIMANI 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 N THULASIMANI INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-008-033/1778-A
(KUMARAVALASU) 		2910005000NRG23281220222183910 31/12/2022 PALANIYAMMAL G 2910005WL064372 PALANIYAMMAL G 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 PALANIYAMMAL G PALLAVAN GRAMA BANK(607052)
91 CHENNIMALAI TN-10-005-008-035/1299-A
(KUMARAVALASU) 		2910005000NRG23281220222183911 31/12/2022 MYILA S 2910005WL064372 MYILA S 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 MYILA S INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-008-035/389-A
(KUMARAVALASU) 		2910005000NRG23281220222183912 31/12/2022 Tamilselvi 2910005WL064372 Tamilselvi 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Tamilselvi INDIAN OVERSEAS BANK(508541)
93 CHENNIMALAI TN-10-005-008-035/507-A
(KUMARAVALASU) 		2910005000NRG23281220222183913 31/12/2022 Karuppathal 2910005WL064372 Karuppathal 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Karuppathal INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-008-035/738-A
(KUMARAVALASU) 		2910005000NRG23281220222183914 31/12/2022 Pappathi 2910005WL064372 Pappathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Pappathi INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-008-035/915-A
(KUMARAVALASU) 		2910005000NRG23281220222183915 31/12/2022 Lakshmi 2910005WL064372 Lakshmi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-008-036/1079-A
(KUMARAVALASU) 		2910005000NRG23281220222183916 31/12/2022 Krishnavani 2910005WL064372 Krishnavani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Krishnavani INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-008-036/1206-A
(KUMARAVALASU) 		2910005000NRG23281220222183917 31/12/2022 MARIYAMMAL D 2910005WL064372 MARIYAMMAL D 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 MARIYAMMAL D INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-008-036/1207-A
(KUMARAVALASU) 		2910005000NRG23281220222183918 31/12/2022 Manonmani 2910005WL064372 Manonmani 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 Manonmani INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-008-036/1208-A
(KUMARAVALASU) 		2910005000NRG23281220222183919 31/12/2022 Vasantha Devi 2910005WL064372 Vasantha Devi 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Vasantha Devi INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-008-038/1409-A
(KUMARAVALASU) 		2910005000NRG23281220222183949 31/12/2022 Poovathal 2910005WL064373 Poovathal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Poovathal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-008-038/490-A
(KUMARAVALASU) 		2910005000NRG23281220222183952 31/12/2022 Lakshmi 2910005WL064373 Lakshmi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-008-038/519-A
(KUMARAVALASU) 		2910005000NRG23281220222183953 31/12/2022 Sellammal 2910005WL064373 Sellammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Sellammal INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-008-038/805-A
(KUMARAVALASU) 		2910005000NRG23281220222183954 31/12/2022 Veeral 2910005WL064373 Veeral 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Veeral INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-008-039/113-A
(KUMARAVALASU) 		2910005000NRG23281220222183920 31/12/2022 Sumathi 2910005WL064372 Sumathi 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Sumathi INDIAN OVERSEAS BANK(508541)
105 CHENNIMALAI TN-10-005-008-040/1490-A
(KUMARAVALASU) 		2910005000NRG23281220222183922 31/12/2022 THANGAMANI S 2910005WL064372 THANGAMANI S 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 THANGAMANI S INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-008-040/1672-A
(KUMARAVALASU) 		2910005000NRG23281220222183924 31/12/2022 KASTHURI S 2910005WL064372 KASTHURI S 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 KASTHURI S INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHENNIMALAI TN-10-005-008-040/1674-A
(KUMARAVALASU) 		2910005000NRG23281220222183925 31/12/2022 RAMAYEE 2910005WL064372 RAMAYEE 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 RAMAYEE INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-008-040/78-A
(KUMARAVALASU) 		2910005000NRG23281220222183926 31/12/2022 V SAMINATHAN 2910005WL064372 V SAMINATHAN 00177 IOBA0001347 720 720 Processed 02/02/2023 037268502 V SAMINATHAN UNION BANK OF INDIA(508500)
109 CHENNIMALAI TN-10-005-008-040/790-A
(KUMARAVALASU) 		2910005000NRG23281220222183927 31/12/2022 PACHIAMMAL S 2910005WL064372 PACHIAMMAL S 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 PACHIAMMAL S INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-008-040/889-A
(KUMARAVALASU) 		2910005000NRG23281220222183928 31/12/2022 Eswari 2910005WL064372 Eswari 00177 IOBA0001347 960 960 Processed 02/02/2023 037268502 Eswari INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-008-041/1187-A
(KUMARAVALASU) 		2910005000NRG23281220222183929 31/12/2022 KARUPPAN C 2910005WL064372 KARUPPAN C 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 KARUPPAN C INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-008-042/11-A
(KUMARAVALASU) 		2910005000NRG23281220222183955 31/12/2022 VIJAYA 2910005WL064373 VIJAYA 00177 IOBA0001347 1686 1686 Processed 02/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-008-042/1284-A
(KUMARAVALASU) 		2910005000NRG23281220222183956 31/12/2022 JAYAMANI S 2910005WL064373 JAYAMANI S 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 JAYAMANI S PALLAVAN GRAMA BANK(607052)
114 CHENNIMALAI TN-10-005-008-042/1577-A
(KUMARAVALASU) 		2910005000NRG23281220222183957 31/12/2022 THANGAMANI 2910005WL064373 THANGAMANI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 THANGAMANI INDIAN OVERSEAS BANK(508541)
115 CHENNIMALAI TN-10-005-008-042/8-A
(KUMARAVALASU) 		2910005000NRG23281220222183958 31/12/2022 SELVAL 2910005WL064373 SELVAL 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 SELVAL INDIAN OVERSEAS BANK(508541)
116 CHENNIMALAI TN-10-005-008-043/302-A
(KUMARAVALASU) 		2910005000NRG23281220222183959 31/12/2022 CHENNI 2910005WL064373 CHENNI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 CHENNI INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-008-044/1555-A
(KUMARAVALASU) 		2910005000NRG23281220222183961 31/12/2022 Mohanasundarambal Senniyapan 2910005WL064373 Mohanasundarambal Senniyapan 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 Mohanasundarambal Senniyapan SOUTH INDIAN BANK(607167)
118 CHENNIMALAI TN-10-005-008-044/1792-A
(KUMARAVALASU) 		2910005000NRG23281220222183962 31/12/2022 Paruvatham 2910005WL064373 Paruvatham 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Paruvatham INDIAN OVERSEAS BANK(508541)
119 CHENNIMALAI TN-10-005-008-044/709-A
(KUMARAVALASU) 		2910005000NRG23281220222183963 31/12/2022 Palaniammal 2910005WL064373 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Palaniammal INDIAN OVERSEAS BANK(508541)
120 CHENNIMALAI TN-10-005-008-047/1540-A
(KUMARAVALASU) 		2910005000NRG23281220222183964 31/12/2022 SAMIYATHAL 2910005WL064373 SAMIYATHAL 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
121 CHENNIMALAI TN-10-005-008-052/1693-A
(KUMARAVALASU) 		2910005000NRG23281220222183967 31/12/2022 MARAN 2910005WL064373 MARAN 00177 IOBA0001347 240 240 Processed 02/02/2023 037268502 MARAN INDIAN OVERSEAS BANK(508541)
122 CHENNIMALAI TN-10-005-008-052/1770-A
(KUMARAVALASU) 		2910005000NRG23281220222183968 31/12/2022 MAHESWARI P 2910005WL064373 MAHESWARI P 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 MAHESWARI P BANK OF INDIA(508505)
123 CHENNIMALAI TN-10-005-008-052/687-A
(KUMARAVALASU) 		2910005000NRG23281220222183969 31/12/2022 Rasathi 2910005WL064373 Rasathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Rasathi INDIAN OVERSEAS BANK(508541)
124 CHENNIMALAI TN-10-005-008-052/690-A
(KUMARAVALASU) 		2910005000NRG23281220222183970 31/12/2022 Indhirani 2910005WL064373 Indhirani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 037268502 Indhirani INDIAN OVERSEAS BANK(508541)
125 CHENNIMALAI TN-10-005-008-053/995-A
(KUMARAVALASU) 		2910005000NRG23281220222183971 31/12/2022 Yasotha.V 2910005WL064373 Yasotha.V 00177 IOBA0001347 480 480 Processed 02/02/2023 037268502 Yasotha.V INDIAN OVERSEAS BANK(508541)
126 CHENNIMALAI TN-10-005-008-054/1118-A
(KUMARAVALASU) 		2910005000NRG23281220222183930 31/12/2022 T GOWRI 2910005WL064372 T GOWRI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 037268502 T GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 122184 122184
Total 123864 123864

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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_1372063 Canara Bank CNRB0001215 CHENNIMALAI 1680
2 CHENNIMALAI TN2910005_311222APB_FTO_1372063 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 122184

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