Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_130323APB_FTO_1645793
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-10-005-001-005/951-A
(BASUVAPATTI) 		2910005000NRG23090320232585282 13/03/2023 Uthirasamy P 2910005WL076111 Uthirasamy P 00045 BARB0CHENNI 1440 1440 Processed 30/03/2023 025730767 Uthirasamy P BANK OF BARODA(606985)
SubTotal 1440 1440
2 CHENNIMALAI TN-10-005-001-001/287-A
(BASUVAPATTI) 		2910005000NRG23090320232585252 13/03/2023 Kavitha M 2910005WL076111 Kavitha M 00078 CNRB0001215 720 720 Processed 31/03/2023 025730767 Kavitha M INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHENNIMALAI TN-10-005-001-001/308-A
(BASUVAPATTI) 		2910005000NRG23090320232585255 13/03/2023 Sellal 2910005WL076111 Sellal 00078 CNRB0001215 480 480 Processed 31/03/2023 025730767 Sellal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-001-001/321-A
(BASUVAPATTI) 		2910005000NRG23090320232585257 13/03/2023 SUMATHI V 2910005WL076111 SUMATHI V 00078 CNRB0001215 240 240 Processed 31/03/2023 025730767 SUMATHI V INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHENNIMALAI TN-10-005-001-001/34-A
(BASUVAPATTI) 		2910005000NRG23090320232585258 13/03/2023 Susiladevi 2910005WL076111 Susiladevi 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Susiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-001-001/36-A
(BASUVAPATTI) 		2910005000NRG23090320232585259 13/03/2023 Lakshmi 2910005WL076111 Lakshmi 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHENNIMALAI TN-10-005-001-001/434-A
(BASUVAPATTI) 		2910005000NRG23090320232585264 13/03/2023 Deivani N 2910005WL076111 Deivani N 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Deivani N CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-001-001/667-A
(BASUVAPATTI) 		2910005000NRG23090320232585268 13/03/2023 Gomathi 2910005WL076111 Gomathi 00078 CNRB0001215 720 720 Processed 31/03/2023 025730767 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-001-002/364-A
(BASUVAPATTI) 		2910005000NRG23090320232585271 13/03/2023 Suppal 2910005WL076111 Suppal 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-001-002/560-A
(BASUVAPATTI) 		2910005000NRG23090320232585272 13/03/2023 Rajamani 2910005WL076111 Rajamani 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Rajamani CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-001-002/759-A
(BASUVAPATTI) 		2910005000NRG23090320232585273 13/03/2023 KALAMANI S 2910005WL076111 KALAMANI S 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 KALAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-001-002/873-A
(BASUVAPATTI) 		2910005000NRG23090320232585275 13/03/2023 DHANALAKSHMI M 2910005WL076111 DHANALAKSHMI M 00078 CNRB0001215 480 480 Processed 30/03/2023 025730767 DHANALAKSHMI M PUNJAB NATIONAL BANK(508568)
13 CHENNIMALAI TN-10-005-001-003/578-A
(BASUVAPATTI) 		2910005000NRG23090320232585278 13/03/2023 Mahalakshmi 2910005WL076111 Mahalakshmi 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-001-005/200-A
(BASUVAPATTI) 		2910005000NRG23090320232585281 13/03/2023 SUDHA M 2910005WL076111 SUDHA M 00078 CNRB0001215 1440 1440 Processed 30/03/2023 025730767 SUDHA M PALLAVAN GRAMA BANK(607052)
15 CHENNIMALAI TN-10-005-001-007/689-A
(BASUVAPATTI) 		2910005000NRG23090320232585284 13/03/2023 Muthammal 2910005WL076111 Muthammal 00078 CNRB0001215 240 240 Processed 31/03/2023 025730767 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-001-008/642-A
(BASUVAPATTI) 		2910005000NRG23090320232585285 13/03/2023 Rojamani 2910005WL076111 Rojamani 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-001-009/938-A
(BASUVAPATTI) 		2910005000NRG23090320232585286 13/03/2023 PALANISAMY VELUSAMY 2910005WL076111 PALANISAMY VELUSAMY 00078 CNRB0001215 480 480 Processed 30/03/2023 025730767 PALANISAMY VELUSAMY KARUR VYSA BANK(607100)
18 CHENNIMALAI TN-10-005-001-010/609-A
(BASUVAPATTI) 		2910005000NRG23090320232585291 13/03/2023 Selvi 2910005WL076111 Selvi 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-001-012/185-A
(BASUVAPATTI) 		2910005000NRG23090320232585292 13/03/2023 Chettiyammal 2910005WL076111 Chettiyammal 00078 CNRB0001215 240 240 Processed 31/03/2023 025730767 Chettiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-001-012/425-A
(BASUVAPATTI) 		2910005000NRG23090320232585294 13/03/2023 MUTHAN A 2910005WL076111 MUTHAN A 00078 CNRB0001215 240 240 Processed 31/03/2023 025730767 MUTHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-001-012/502-A
(BASUVAPATTI) 		2910005000NRG23090320232585296 13/03/2023 Kandasamy 2910005WL076111 Kandasamy 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Kandasamy CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-001-012/574-A
(BASUVAPATTI) 		2910005000NRG23090320232585297 13/03/2023 Chanthira 2910005WL076111 Chanthira 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Chanthira INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-001-012/776-A
(BASUVAPATTI) 		2910005000NRG23090320232585298 13/03/2023 CHANDRIKA N 2910005WL076111 CHANDRIKA N 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 CHANDRIKA N INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHENNIMALAI TN-10-005-001-012/788-A
(BASUVAPATTI) 		2910005000NRG23090320232585300 13/03/2023 ARJUNAN L 2910005WL076111 ARJUNAN L 00078 CNRB0001215 480 480 Processed 31/03/2023 025730767 ARJUNAN L INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-001-015/516-A
(BASUVAPATTI) 		2910005000NRG23090320232585301 13/03/2023 Rathinam 2910005WL076111 Rathinam 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-001-015/518-A
(BASUVAPATTI) 		2910005000NRG23090320232585302 13/03/2023 Periyammal 2910005WL076111 Periyammal 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-001-016/253-A
(BASUVAPATTI) 		2910005000NRG23090320232585303 13/03/2023 Thangal 2910005WL076111 Thangal 00078 CNRB0001215 480 480 Processed 31/03/2023 025730767 Thangal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHENNIMALAI TN-10-005-001-016/674-A
(BASUVAPATTI) 		2910005000NRG23090320232585304 13/03/2023 SARAVANAN R 2910005WL076111 SARAVANAN R 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 SARAVANAN R CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-001-016/747-A
(BASUVAPATTI) 		2910005000NRG23090320232585305 13/03/2023 RASAMMAL 2910005WL076111 RASAMMAL 00078 CNRB0001215 1200 1200 Processed 31/03/2023 025730767 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-001-017/112-A
(BASUVAPATTI) 		2910005000NRG23090320232585306 13/03/2023 Chandra 2910005WL076111 Chandra 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-001-017/514-A
(BASUVAPATTI) 		2910005000NRG23090320232585307 13/03/2023 Kaliammal 2910005WL076111 Kaliammal 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHENNIMALAI TN-10-005-001-017/524-A
(BASUVAPATTI) 		2910005000NRG23090320232585308 13/03/2023 Pushpa 2910005WL076111 Pushpa 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-001-017/553-A
(BASUVAPATTI) 		2910005000NRG23090320232585309 13/03/2023 PERUMAYI.S 2910005WL076111 PERUMAYI.S 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 PERUMAYI.S INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-001-017/556-A
(BASUVAPATTI) 		2910005000NRG23090320232585310 13/03/2023 Chinnamuthu 2910005WL076111 Chinnamuthu 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Chinnamuthu CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-001-017/684-A
(BASUVAPATTI) 		2910005000NRG23090320232585311 13/03/2023 Arumugam 2910005WL076111 Arumugam 00078 CNRB0001215 1440 1440 Processed 31/03/2023 025730767 Arumugam CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-001-017/886-A
(BASUVAPATTI) 		2910005000NRG23090320232585313 13/03/2023 VEERASAMY R 2910005WL076111 VEERASAMY R 00078 CNRB0001215 480 480 Processed 31/03/2023 025730767 VEERASAMY R INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-001-018/655-A
(BASUVAPATTI) 		2910005000NRG23090320232585314 13/03/2023 Rajeshwari 2910005WL076111 Rajeshwari 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-001-018/660-A
(BASUVAPATTI) 		2910005000NRG23090320232585315 13/03/2023 Dhanalakshmi 2910005WL076111 Dhanalakshmi 00078 CNRB0001215 720 720 Processed 31/03/2023 025730767 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-001-018/805-A
(BASUVAPATTI) 		2910005000NRG23090320232585316 13/03/2023 KANNAMMAL 2910005WL076111 KANNAMMAL 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-001-021/956-A
(BASUVAPATTI) 		2910005000NRG23090320232585319 13/03/2023 Kuppusamy A 2910005WL076111 Kuppusamy A 00078 CNRB0001215 960 960 Processed 31/03/2023 025730767 Kuppusamy A CANARA BANK(508532)
SubTotal 36480 36480
41 CHENNIMALAI TN-10-005-001-001/1-A
(BASUVAPATTI) 		2910005000NRG23090320232585248 13/03/2023 Nagammal 2910005WL076111 Nagammal 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHENNIMALAI TN-10-005-001-001/12-A
(BASUVAPATTI) 		2910005000NRG23090320232585249 13/03/2023 Sumathi 2910005WL076111 Sumathi 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-001-001/245-A
(BASUVAPATTI) 		2910005000NRG23090320232585250 13/03/2023 Maral 2910005WL076111 Maral 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 Maral INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-001-001/28-A
(BASUVAPATTI) 		2910005000NRG23090320232585251 13/03/2023 Ranjitham 2910005WL076111 Ranjitham 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-001-001/294-A
(BASUVAPATTI) 		2910005000NRG23090320232585253 13/03/2023 Dhanalakshmi 2910005WL076111 Dhanalakshmi 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-001-001/303-A
(BASUVAPATTI) 		2910005000NRG23090320232585254 13/03/2023 KAALESHWARI 2910005WL076111 KAALESHWARI 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 KAALESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-001-001/37-A
(BASUVAPATTI) 		2910005000NRG23090320232585260 13/03/2023 K.Sivagami 2910005WL076111 K.Sivagami 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 K.Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHENNIMALAI TN-10-005-001-001/41-A
(BASUVAPATTI) 		2910005000NRG23090320232585261 13/03/2023 Pappal 2910005WL076111 Pappal 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730767 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHENNIMALAI TN-10-005-001-001/421-A
(BASUVAPATTI) 		2910005000NRG23090320232585262 13/03/2023 Valliammal 2910005WL076111 Valliammal 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 Valliammal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-001-001/428-A
(BASUVAPATTI) 		2910005000NRG23090320232585263 13/03/2023 Palaniammal 2910005WL076111 Palaniammal 00176 IDIB000C063 1200 1200 Processed 31/03/2023 025730767 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-001-001/52-A
(BASUVAPATTI) 		2910005000NRG23090320232585265 13/03/2023 Ramayee 2910005WL076111 Ramayee 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730767 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-001-001/60-A
(BASUVAPATTI) 		2910005000NRG23090320232585266 13/03/2023 R.Vasanthal 2910005WL076111 R.Vasanthal 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 R.Vasanthal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-001-001/634-A
(BASUVAPATTI) 		2910005000NRG23090320232585267 13/03/2023 Kamalam 2910005WL076111 Kamalam 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-001-001/85-A
(BASUVAPATTI) 		2910005000NRG23090320232585269 13/03/2023 D SUSEELA 2910005WL076111 D SUSEELA 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730767 D SUSEELA INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-001-001/87-A
(BASUVAPATTI) 		2910005000NRG23090320232585270 13/03/2023 V.SANTHI 2910005WL076111 V.SANTHI 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730767 V.SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-001-002/868-A
(BASUVAPATTI) 		2910005000NRG23090320232585274 13/03/2023 THULASIMANI D 2910005WL076111 THULASIMANI D 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 THULASIMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-001-003/507-A
(BASUVAPATTI) 		2910005000NRG23090320232585276 13/03/2023 Lakshmi 2910005WL076111 Lakshmi 00176 IDIB000C063 240 240 Processed 30/03/2023 025730767 Lakshmi BANK OF BARODA(606985)
58 CHENNIMALAI TN-10-005-001-010/135-A
(BASUVAPATTI) 		2910005000NRG23090320232585287 13/03/2023 Mariammal 2910005WL076111 Mariammal 00176 IDIB000C063 240 240 Processed 31/03/2023 025730767 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHENNIMALAI TN-10-005-001-010/142-A
(BASUVAPATTI) 		2910005000NRG23090320232585288 13/03/2023 Govindammal 2910005WL076111 Govindammal 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHENNIMALAI TN-10-005-001-010/143-A
(BASUVAPATTI) 		2910005000NRG23090320232585289 13/03/2023 R.Kalamani 2910005WL076111 R.Kalamani 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 R.Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHENNIMALAI TN-10-005-001-012/424-A
(BASUVAPATTI) 		2910005000NRG23090320232585293 13/03/2023 Kannammal 2910005WL076111 Kannammal 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-001-012/500-A
(BASUVAPATTI) 		2910005000NRG23090320232585295 13/03/2023 Suppathal 2910005WL076111 Suppathal 00176 IDIB000C063 1440 1440 Processed 31/03/2023 025730767 Suppathal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-001-012/777-A
(BASUVAPATTI) 		2910005000NRG23090320232585299 13/03/2023 SELVI 2910005WL076111 SELVI 00176 IDIB000C063 960 960 Processed 31/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHENNIMALAI TN-10-005-001-017/881-A
(BASUVAPATTI) 		2910005000NRG23090320232585312 13/03/2023 Vasantha S 2910005WL076111 Vasantha S 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 Vasantha S INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-001-021/751-A
(BASUVAPATTI) 		2910005000NRG23090320232585317 13/03/2023 SARASAL M 2910005WL076111 SARASAL M 00176 IDIB000C063 720 720 Processed 31/03/2023 025730767 SARASAL M INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHENNIMALAI TN-10-005-001-021/761-A
(BASUVAPATTI) 		2910005000NRG23090320232585318 13/03/2023 MADESWARI M 2910005WL076111 MADESWARI M 00176 IDIB000C063 480 480 Processed 31/03/2023 025730767 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21126 21126
67 CHENNIMALAI TN-10-005-001-004/349-A
(BASUVAPATTI) 		2910005000NRG23090320232585279 13/03/2023 KANNAMMAL G 2910005WL076111 KANNAMMAL G 00354 PUNB0589300 1440 1440 Processed 31/03/2023 025730767 KANNAMMAL G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
68 CHENNIMALAI TN-10-005-001-001/315-A
(BASUVAPATTI) 		2910005000NRG23090320232585256 13/03/2023 P GOVINDASAMY 2910005WL076111 P GOVINDASAMY 00691 IPOS0000001 720 720 Processed 31/03/2023 025730767 P GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHENNIMALAI TN-10-005-001-003/544-A
(BASUVAPATTI) 		2910005000NRG23090320232585277 13/03/2023 Valliyammal 2910005WL076111 Valliyammal 00691 IPOS0000001 1440 1440 Processed 31/03/2023 025730767 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-001-004/914-A
(BASUVAPATTI) 		2910005000NRG23090320232585280 13/03/2023 Lakshmi 2910005WL076111 Lakshmi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-001-006/941-A
(BASUVAPATTI) 		2910005000NRG23090320232585283 13/03/2023 Saroja K 2910005WL076111 Saroja K 00691 IPOS0000001 240 240 Processed 31/03/2023 025730767 Saroja K INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-001-010/530-A
(BASUVAPATTI) 		2910005000NRG23090320232585290 13/03/2023 Ponnusamy K 2910005WL076111 Ponnusamy K 00691 IPOS0000001 240 240 Processed 31/03/2023 025730767 Ponnusamy K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 64326 64326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_130323APB_FTO_1645793 Bank of Baroda BARB0CHENNI CHENNIMALAI 1440
2 CHENNIMALAI TN2910005_130323APB_FTO_1645793 Canara Bank CNRB0001215 Chennimalai 36480
3 CHENNIMALAI TN2910005_130323APB_FTO_1645793 Indian Bank IDIB000C063 CHENNIMALAI 21126
4 CHENNIMALAI TN2910005_130323APB_FTO_1645793 Punjab National Bank PUNB0589300 CHENNIMALAI 1440
5 CHENNIMALAI TN2910005_130323APB_FTO_1645793 India Post Payments Bank IPOS0000001 ERODE 3840

Download In Excel