Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_100123APB_FTO_1424123
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-10-005-008-042/1508-A
(KUMARAVALASU) 		2910005000NRG23090120232281231 10/01/2023 SAMIYATHAL P 2910005WL066766 SAMIYATHAL P 00045 BARB0CHENNI 1440 1440 Processed 01/02/2023 018559682 SAMIYATHAL P BANK OF BARODA(606985)
SubTotal 1440 1440
2 CHENNIMALAI TN-10-005-008-038/1551-A
(KUMARAVALASU) 		2910005000NRG23090120232281220 10/01/2023 VASANTHAMANI 2910005WL066766 VASANTHAMANI 00078 CNRB0001215 480 480 Processed 01/02/2023 018559682 VASANTHAMANI FINCARE SMALL FINANCE BANK LTD(608304)
3 CHENNIMALAI TN-10-005-008-049/1414-A
(KUMARAVALASU) 		2910005000NRG23090120232281239 10/01/2023 RAMASAMY M 2910005WL066766 RAMASAMY M 00078 CNRB0001215 720 720 Processed 01/02/2023 018559682 RAMASAMY M CANARA BANK(508532)
SubTotal 1200 1200
4 CHENNIMALAI TN-10-005-008-001/1827-A
(KUMARAVALASU) 		2910005000NRG23090120232281106 10/01/2023 SAVITHA J 2910005WL066765 SAVITHA J 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 SAVITHA J INDIAN OVERSEAS BANK(508541)
5 CHENNIMALAI TN-10-005-008-001/492-A
(KUMARAVALASU) 		2910005000NRG23090120232281107 10/01/2023 Palaniammal 2910005WL066765 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
6 CHENNIMALAI TN-10-005-008-004/1360-A
(KUMARAVALASU) 		2910005000NRG23090120232281108 10/01/2023 JAYA BHARATHI D 2910005WL066765 JAYA BHARATHI D 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 JAYA BHARATHI D INDIAN OVERSEAS BANK(508541)
7 CHENNIMALAI TN-10-005-008-004/1483-A
(KUMARAVALASU) 		2910005000NRG23090120232281109 10/01/2023 SAMIYATHAL 2910005WL066765 SAMIYATHAL 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
8 CHENNIMALAI TN-10-005-008-005/1482-A
(KUMARAVALASU) 		2910005000NRG23090120232281110 10/01/2023 RUKKUMANI 2910005WL066765 RUKKUMANI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 RUKKUMANI INDIAN OVERSEAS BANK(508541)
9 CHENNIMALAI TN-10-005-008-005/1485-A
(KUMARAVALASU) 		2910005000NRG23090120232281111 10/01/2023 M MARAL 2910005WL066765 M MARAL 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 M MARAL CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-008-005/1772-A
(KUMARAVALASU) 		2910005000NRG23090120232281114 10/01/2023 GAYATHRI P 2910005WL066765 GAYATHRI P 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 GAYATHRI P INDIAN OVERSEAS BANK(508541)
11 CHENNIMALAI TN-10-005-008-005/268-A
(KUMARAVALASU) 		2910005000NRG23090120232281115 10/01/2023 SARASWATHI P 2910005WL066765 SARASWATHI P 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 SARASWATHI P INDIAN OVERSEAS BANK(508541)
12 CHENNIMALAI TN-10-005-008-005/270-A
(KUMARAVALASU) 		2910005000NRG23090120232281116 10/01/2023 Arukkani 2910005WL066765 Arukkani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Arukkani INDIAN OVERSEAS BANK(508541)
13 CHENNIMALAI TN-10-005-008-005/271-A
(KUMARAVALASU) 		2910005000NRG23090120232281117 10/01/2023 RASATHI M 2910005WL066765 RASATHI M 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 RASATHI M INDIAN OVERSEAS BANK(508541)
14 CHENNIMALAI TN-10-005-008-005/278-A
(KUMARAVALASU) 		2910005000NRG23090120232281118 10/01/2023 Bakgiyam 2910005WL066765 Bakgiyam 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Bakgiyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-008-005/286-A
(KUMARAVALASU) 		2910005000NRG23090120232281120 10/01/2023 Kuppayee 2910005WL066765 Kuppayee 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Kuppayee INDIAN OVERSEAS BANK(508541)
16 CHENNIMALAI TN-10-005-008-005/290-A
(KUMARAVALASU) 		2910005000NRG23090120232281121 10/01/2023 MARAL 2910005WL066765 MARAL 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 MARAL INDIAN OVERSEAS BANK(508541)
17 CHENNIMALAI TN-10-005-008-005/291-A
(KUMARAVALASU) 		2910005000NRG23090120232281122 10/01/2023 PREMA K 2910005WL066765 PREMA K 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 PREMA K INDIAN OVERSEAS BANK(508541)
18 CHENNIMALAI TN-10-005-008-005/383-A
(KUMARAVALASU) 		2910005000NRG23090120232281123 10/01/2023 Kuppayee 2910005WL066765 Kuppayee 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Kuppayee INDIAN OVERSEAS BANK(508541)
19 CHENNIMALAI TN-10-005-008-005/966-A
(KUMARAVALASU) 		2910005000NRG23090120232281124 10/01/2023 P.Pavathal 2910005WL066765 P.Pavathal 00177 IOBA0001347 1200 1200 Processed 01/02/2023 018559682 P.Pavathal CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-008-006/1395-A
(KUMARAVALASU) 		2910005000NRG23090120232281125 10/01/2023 PALANIAMMAL 2910005WL066765 PALANIAMMAL 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 PALANIAMMAL CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-008-006/1774-A
(KUMARAVALASU) 		2910005000NRG23090120232281126 10/01/2023 Santhi G 2910005WL066765 Santhi G 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 Santhi G CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-008-006/189-A
(KUMARAVALASU) 		2910005000NRG23090120232281127 10/01/2023 Poongodi 2910005WL066765 Poongodi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Poongodi INDIAN OVERSEAS BANK(508541)
23 CHENNIMALAI TN-10-005-008-006/190-A
(KUMARAVALASU) 		2910005000NRG23090120232281128 10/01/2023 RAJESHWARI 2910005WL066765 RAJESHWARI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 RAJESHWARI INDIAN OVERSEAS BANK(508541)
24 CHENNIMALAI TN-10-005-008-006/195-A
(KUMARAVALASU) 		2910005000NRG23090120232281129 10/01/2023 MARAN C 2910005WL066765 MARAN C 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 MARAN C INDIAN OVERSEAS BANK(508541)
25 CHENNIMALAI TN-10-005-008-006/197-A
(KUMARAVALASU) 		2910005000NRG23090120232281130 10/01/2023 Suppal 2910005WL066765 Suppal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Suppal INDIAN OVERSEAS BANK(508541)
26 CHENNIMALAI TN-10-005-008-006/200-A
(KUMARAVALASU) 		2910005000NRG23090120232281132 10/01/2023 Deivasigamani 2910005WL066765 Deivasigamani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Deivasigamani INDIAN OVERSEAS BANK(508541)
27 CHENNIMALAI TN-10-005-008-006/200-A
(KUMARAVALASU) 		2910005000NRG23090120232281131 10/01/2023 Poongodi 2910005WL066765 Poongodi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Poongodi INDIAN OVERSEAS BANK(508541)
28 CHENNIMALAI TN-10-005-008-006/41-A
(KUMARAVALASU) 		2910005000NRG23090120232281133 10/01/2023 Mahalakshmi 2910005WL066765 Mahalakshmi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Mahalakshmi INDIAN OVERSEAS BANK(508541)
29 CHENNIMALAI TN-10-005-008-006/44-A
(KUMARAVALASU) 		2910005000NRG23090120232281134 10/01/2023 Rasammal 2910005WL066765 Rasammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Rasammal INDIAN OVERSEAS BANK(508541)
30 CHENNIMALAI TN-10-005-008-006/451-A
(KUMARAVALASU) 		2910005000NRG23090120232281135 10/01/2023 Sundarammal 2910005WL066765 Sundarammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Sundarammal INDIAN OVERSEAS BANK(508541)
31 CHENNIMALAI TN-10-005-008-006/858-A
(KUMARAVALASU) 		2910005000NRG23090120232281137 10/01/2023 Nachiammal 2910005WL066765 Nachiammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Nachiammal INDIAN OVERSEAS BANK(508541)
32 CHENNIMALAI TN-10-005-008-006/858-A
(KUMARAVALASU) 		2910005000NRG23090120232281136 10/01/2023 S.Chinnasamy 2910005WL066765 S.Chinnasamy 00177 IOBA0001347 1200 1200 Rejected 06/02/2023 018559682 Account closed
33 CHENNIMALAI TN-10-005-008-006/957-A
(KUMARAVALASU) 		2910005000NRG23090120232281138 10/01/2023 S.Revathi 2910005WL066765 S.Revathi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 S.Revathi INDIAN OVERSEAS BANK(508541)
34 CHENNIMALAI TN-10-005-008-007/1315-A
(KUMARAVALASU) 		2910005000NRG23090120232281139 10/01/2023 Pooval 2910005WL066765 Pooval 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Pooval INDIAN OVERSEAS BANK(508541)
35 CHENNIMALAI TN-10-005-008-009/1775-A
(KUMARAVALASU) 		2910005000NRG23090120232281140 10/01/2023 THILAGAVATHI V 2910005WL066765 THILAGAVATHI V 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 THILAGAVATHI V INDIAN OVERSEAS BANK(508541)
36 CHENNIMALAI TN-10-005-008-009/873-A
(KUMARAVALASU) 		2910005000NRG23090120232281141 10/01/2023 Lakshmi 2910005WL066765 Lakshmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
37 CHENNIMALAI TN-10-005-008-009/933-A
(KUMARAVALASU) 		2910005000NRG23090120232281142 10/01/2023 Parasakthi 2910005WL066765 Parasakthi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 Parasakthi PALLAVAN GRAMA BANK(607052)
38 CHENNIMALAI TN-10-005-008-010/597-A
(KUMARAVALASU) 		2910005000NRG23090120232281200 10/01/2023 THANGAMMAL K 2910005WL066766 THANGAMMAL K 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 THANGAMMAL K INDIAN OVERSEAS BANK(508541)
39 CHENNIMALAI TN-10-005-008-011/67-A
(KUMARAVALASU) 		2910005000NRG23090120232281201 10/01/2023 CHENNIYAPPAN 2910005WL066766 CHENNIYAPPAN 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
40 CHENNIMALAI TN-10-005-008-012/1152-A
(KUMARAVALASU) 		2910005000NRG23090120232281143 10/01/2023 BAKIYA LAKSHMI R 2910005WL066765 BAKIYA LAKSHMI R 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018559682 BAKIYA LAKSHMI R KARUR VYSA BANK(607100)
41 CHENNIMALAI TN-10-005-008-012/1798-A
(KUMARAVALASU) 		2910005000NRG23090120232281144 10/01/2023 CHINNAPAPPA N 2910005WL066765 CHINNAPAPPA N 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 CHINNAPAPPA N INDIAN OVERSEAS BANK(508541)
42 CHENNIMALAI TN-10-005-008-012/1800-A
(KUMARAVALASU) 		2910005000NRG23090120232281145 10/01/2023 BOMMAKAL P 2910005WL066765 BOMMAKAL P 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 BOMMAKAL P INDIAN OVERSEAS BANK(508541)
43 CHENNIMALAI TN-10-005-008-012/1801-A
(KUMARAVALASU) 		2910005000NRG23090120232281146 10/01/2023 SELVI P 2910005WL066765 SELVI P 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 SELVI P INDIAN OVERSEAS BANK(508541)
44 CHENNIMALAI TN-10-005-008-012/1802-A
(KUMARAVALASU) 		2910005000NRG23090120232281147 10/01/2023 P SAVITHRI 2910005WL066765 P SAVITHRI 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 P SAVITHRI INDIAN OVERSEAS BANK(508541)
45 CHENNIMALAI TN-10-005-008-012/1803-A
(KUMARAVALASU) 		2910005000NRG23090120232281148 10/01/2023 C THANGAYEE 2910005WL066765 C THANGAYEE 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 C THANGAYEE INDIAN OVERSEAS BANK(508541)
46 CHENNIMALAI TN-10-005-008-012/1805-A
(KUMARAVALASU) 		2910005000NRG23090120232281150 10/01/2023 THANGAYIE P 2910005WL066765 THANGAYIE P 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 THANGAYIE P INDIAN OVERSEAS BANK(508541)
47 CHENNIMALAI TN-10-005-008-012/1806-A
(KUMARAVALASU) 		2910005000NRG23090120232281151 10/01/2023 M MARIAMMAL 2910005WL066765 M MARIAMMAL 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 M MARIAMMAL INDIAN OVERSEAS BANK(508541)
48 CHENNIMALAI TN-10-005-008-012/1807-A
(KUMARAVALASU) 		2910005000NRG23090120232281152 10/01/2023 JOTHI K 2910005WL066765 JOTHI K 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 JOTHI K INDIAN OVERSEAS BANK(508541)
49 CHENNIMALAI TN-10-005-008-012/1809-A
(KUMARAVALASU) 		2910005000NRG23090120232281153 10/01/2023 SELVI 2910005WL066765 SELVI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
50 CHENNIMALAI TN-10-005-008-012/1810-A
(KUMARAVALASU) 		2910005000NRG23090120232281154 10/01/2023 C NACHAYEE 2910005WL066765 C NACHAYEE 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 C NACHAYEE INDIAN OVERSEAS BANK(508541)
51 CHENNIMALAI TN-10-005-008-012/1811-A
(KUMARAVALASU) 		2910005000NRG23090120232281155 10/01/2023 M AARAYI 2910005WL066765 M AARAYI 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 M AARAYI INDIAN OVERSEAS BANK(508541)
52 CHENNIMALAI TN-10-005-008-012/1812-A
(KUMARAVALASU) 		2910005000NRG23090120232281156 10/01/2023 REVATHY A 2910005WL066765 REVATHY A 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 REVATHY A INDIAN OVERSEAS BANK(508541)
53 CHENNIMALAI TN-10-005-008-012/1813-A
(KUMARAVALASU) 		2910005000NRG23090120232281157 10/01/2023 M PRIYA 2910005WL066765 M PRIYA 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 M PRIYA INDIAN OVERSEAS BANK(508541)
54 CHENNIMALAI TN-10-005-008-012/1815-A
(KUMARAVALASU) 		2910005000NRG23090120232281158 10/01/2023 DEVI 2910005WL066765 DEVI 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 DEVI INDIAN OVERSEAS BANK(508541)
55 CHENNIMALAI TN-10-005-008-012/1817-A
(KUMARAVALASU) 		2910005000NRG23090120232281159 10/01/2023 K MARIAMMAL 2910005WL066765 K MARIAMMAL 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 K MARIAMMAL INDIAN OVERSEAS BANK(508541)
56 CHENNIMALAI TN-10-005-008-012/1837-A
(KUMARAVALASU) 		2910005000NRG23090120232281160 10/01/2023 S Saraswathi 2910005WL066765 S Saraswathi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 S Saraswathi INDIAN OVERSEAS BANK(508541)
57 CHENNIMALAI TN-10-005-008-012/1838-A
(KUMARAVALASU) 		2910005000NRG23090120232281161 10/01/2023 A Mariammal 2910005WL066765 A Mariammal 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 A Mariammal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-008-012/1839-A
(KUMARAVALASU) 		2910005000NRG23090120232281162 10/01/2023 I Rasammal 2910005WL066765 I Rasammal 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 I Rasammal INDIAN OVERSEAS BANK(508541)
59 CHENNIMALAI TN-10-005-008-014/1267-A
(KUMARAVALASU) 		2910005000NRG23090120232281163 10/01/2023 Thulasimani 2910005WL066765 Thulasimani 00177 IOBA0001347 1686 1686 Processed 02/02/2023 018559682 Thulasimani INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-008-014/24-A
(KUMARAVALASU) 		2910005000NRG23090120232281165 10/01/2023 Rasammal 2910005WL066765 Rasammal 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Rasammal HDFC BANK LTD(607152)
61 CHENNIMALAI TN-10-005-008-015/1004-A
(KUMARAVALASU) 		2910005000NRG23090120232281202 10/01/2023 S.Ranjetham 2910005WL066766 S.Ranjetham 00177 IOBA0001347 1686 1686 Processed 01/02/2023 018559682 S.Ranjetham CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-008-015/1368-A
(KUMARAVALASU) 		2910005000NRG23090120232281203 10/01/2023 SOWMIYA 2910005WL066766 SOWMIYA 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 SOWMIYA INDIAN OVERSEAS BANK(508541)
63 CHENNIMALAI TN-10-005-008-015/165-A
(KUMARAVALASU) 		2910005000NRG23090120232281204 10/01/2023 Thiruppathal 2910005WL066766 Thiruppathal 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Thiruppathal INDIAN OVERSEAS BANK(508541)
64 CHENNIMALAI TN-10-005-008-016/891-A
(KUMARAVALASU) 		2910005000NRG23090120232281205 10/01/2023 Madeshwari 2910005WL066766 Madeshwari 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Madeshwari INDIAN OVERSEAS BANK(508541)
65 CHENNIMALAI TN-10-005-008-016/892-A
(KUMARAVALASU) 		2910005000NRG23090120232281206 10/01/2023 Pappathi 2910005WL066766 Pappathi 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 Pappathi CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-008-017/119-A
(KUMARAVALASU) 		2910005000NRG23090120232281207 10/01/2023 Ammasai 2910005WL066766 Ammasai 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Ammasai INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-008-017/119-A
(KUMARAVALASU) 		2910005000NRG23090120232281208 10/01/2023 Kuruval 2910005WL066766 Kuruval 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Kuruval INDIAN OVERSEAS BANK(508541)
68 CHENNIMALAI TN-10-005-008-017/1357-A
(KUMARAVALASU) 		2910005000NRG23090120232281209 10/01/2023 SELVI 2910005WL066766 SELVI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
69 CHENNIMALAI TN-10-005-008-017/170-A
(KUMARAVALASU) 		2910005000NRG23090120232281210 10/01/2023 Vasantha 2910005WL066766 Vasantha 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Vasantha INDIAN OVERSEAS BANK(508541)
70 CHENNIMALAI TN-10-005-008-017/174-A
(KUMARAVALASU) 		2910005000NRG23090120232281211 10/01/2023 Saraswathi 2910005WL066766 Saraswathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Saraswathi INDIAN OVERSEAS BANK(508541)
71 CHENNIMALAI TN-10-005-008-017/37-A
(KUMARAVALASU) 		2910005000NRG23090120232281212 10/01/2023 Shanthi 2910005WL066766 Shanthi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Shanthi INDIAN OVERSEAS BANK(508541)
72 CHENNIMALAI TN-10-005-008-019/1243-A
(KUMARAVALASU) 		2910005000NRG23090120232281213 10/01/2023 Kannammal 2910005WL066766 Kannammal 00177 IOBA0001347 480 480 Processed 01/02/2023 018559682 Kannammal SOUTH INDIAN BANK(607167)
73 CHENNIMALAI TN-10-005-008-019/1268-A
(KUMARAVALASU) 		2910005000NRG23090120232281214 10/01/2023 Deivasigamani 2910005WL066766 Deivasigamani 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Deivasigamani INDIAN OVERSEAS BANK(508541)
74 CHENNIMALAI TN-10-005-008-024/1283-A
(KUMARAVALASU) 		2910005000NRG23090120232281215 10/01/2023 PONNUSAMY T 2910005WL066766 PONNUSAMY T 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 PONNUSAMY T INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHENNIMALAI TN-10-005-008-024/1309-A
(KUMARAVALASU) 		2910005000NRG23090120232281216 10/01/2023 T MANIMEGALAI 2910005WL066766 T MANIMEGALAI 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 T MANIMEGALAI INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-008-024/745-A
(KUMARAVALASU) 		2910005000NRG23090120232281217 10/01/2023 Indhirani 2910005WL066766 Indhirani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Indhirani INDIAN OVERSEAS BANK(508541)
77 CHENNIMALAI TN-10-005-008-025/27-A
(KUMARAVALASU) 		2910005000NRG23090120232281167 10/01/2023 Ayyammal 2910005WL066765 Ayyammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Ayyammal INDIAN OVERSEAS BANK(508541)
78 CHENNIMALAI TN-10-005-008-025/27-A
(KUMARAVALASU) 		2910005000NRG23090120232281166 10/01/2023 K.Ramasamy 2910005WL066765 K.Ramasamy 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 K.Ramasamy INDIAN OVERSEAS BANK(508541)
79 CHENNIMALAI TN-10-005-008-025/368-A
(KUMARAVALASU) 		2910005000NRG23090120232281168 10/01/2023 Palaniammal 2910005WL066765 Palaniammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
80 CHENNIMALAI TN-10-005-008-025/371-A
(KUMARAVALASU) 		2910005000NRG23090120232281169 10/01/2023 Ramal 2910005WL066765 Ramal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Ramal INDIAN OVERSEAS BANK(508541)
81 CHENNIMALAI TN-10-005-008-025/455-A
(KUMARAVALASU) 		2910005000NRG23090120232281170 10/01/2023 Ramayee 2910005WL066765 Ramayee 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 Ramayee UNION BANK OF INDIA(508500)
82 CHENNIMALAI TN-10-005-008-026/1756-A
(KUMARAVALASU) 		2910005000NRG23090120232281172 10/01/2023 RAMAYI 2910005WL066765 RAMAYI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 RAMAYI INDIAN OVERSEAS BANK(508541)
83 CHENNIMALAI TN-10-005-008-028/1216-A
(KUMARAVALASU) 		2910005000NRG23090120232281173 10/01/2023 Sadaiyappan 2910005WL066765 Sadaiyappan 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Sadaiyappan INDIAN OVERSEAS BANK(508541)
84 CHENNIMALAI TN-10-005-008-028/1848-A
(KUMARAVALASU) 		2910005000NRG23090120232281174 10/01/2023 Samiyappan C 2910005WL066765 Samiyappan C 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 Samiyappan C UNION BANK OF INDIA(508500)
85 CHENNIMALAI TN-10-005-008-028/610-A
(KUMARAVALASU) 		2910005000NRG23090120232281175 10/01/2023 Lashmi 2910005WL066765 Lashmi 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Lashmi INDIAN OVERSEAS BANK(508541)
86 CHENNIMALAI TN-10-005-008-032/1302-A
(KUMARAVALASU) 		2910005000NRG23090120232281176 10/01/2023 SAMIYATHAL 2910005WL066765 SAMIYATHAL 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
87 CHENNIMALAI TN-10-005-008-032/1703-A
(KUMARAVALASU) 		2910005000NRG23090120232281177 10/01/2023 PERIYASAMY N 2910005WL066765 PERIYASAMY N 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 PERIYASAMY N INDIAN OVERSEAS BANK(508541)
88 CHENNIMALAI TN-10-005-008-032/740-A
(KUMARAVALASU) 		2910005000NRG23090120232281178 10/01/2023 Valarmathi 2910005WL066765 Valarmathi 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 Valarmathi INDIAN OVERSEAS BANK(508541)
89 CHENNIMALAI TN-10-005-008-033/1286-A
(KUMARAVALASU) 		2910005000NRG23090120232281179 10/01/2023 C KALYANI 2910005WL066765 C KALYANI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 C KALYANI INDIAN OVERSEAS BANK(508541)
90 CHENNIMALAI TN-10-005-008-033/1481-A
(KUMARAVALASU) 		2910005000NRG23090120232281180 10/01/2023 A SARASWATHI 2910005WL066765 A SARASWATHI 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 A SARASWATHI INDIAN OVERSEAS BANK(508541)
91 CHENNIMALAI TN-10-005-008-033/1730-A
(KUMARAVALASU) 		2910005000NRG23090120232281182 10/01/2023 MALATHI 2910005WL066765 MALATHI 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 MALATHI INDIAN OVERSEAS BANK(508541)
92 CHENNIMALAI TN-10-005-008-033/1778-A
(KUMARAVALASU) 		2910005000NRG23090120232281183 10/01/2023 PALANIYAMMAL G 2910005WL066765 PALANIYAMMAL G 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 PALANIYAMMAL G PALLAVAN GRAMA BANK(607052)
93 CHENNIMALAI TN-10-005-008-035/1299-A
(KUMARAVALASU) 		2910005000NRG23090120232281184 10/01/2023 MYILA S 2910005WL066765 MYILA S 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 MYILA S INDIAN OVERSEAS BANK(508541)
94 CHENNIMALAI TN-10-005-008-035/507-A
(KUMARAVALASU) 		2910005000NRG23090120232281185 10/01/2023 Karuppathal 2910005WL066765 Karuppathal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Karuppathal INDIAN OVERSEAS BANK(508541)
95 CHENNIMALAI TN-10-005-008-035/738-A
(KUMARAVALASU) 		2910005000NRG23090120232281186 10/01/2023 Pappathi 2910005WL066765 Pappathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Pappathi INDIAN OVERSEAS BANK(508541)
96 CHENNIMALAI TN-10-005-008-035/909-A
(KUMARAVALASU) 		2910005000NRG23090120232281187 10/01/2023 Sumathi 2910005WL066765 Sumathi 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Sumathi INDIAN OVERSEAS BANK(508541)
97 CHENNIMALAI TN-10-005-008-035/915-A
(KUMARAVALASU) 		2910005000NRG23090120232281188 10/01/2023 Lakshmi 2910005WL066765 Lakshmi 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
98 CHENNIMALAI TN-10-005-008-036/1079-A
(KUMARAVALASU) 		2910005000NRG23090120232281189 10/01/2023 Krishnavani 2910005WL066765 Krishnavani 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Krishnavani INDIAN OVERSEAS BANK(508541)
99 CHENNIMALAI TN-10-005-008-036/1206-A
(KUMARAVALASU) 		2910005000NRG23090120232281190 10/01/2023 MARIYAMMAL D 2910005WL066765 MARIYAMMAL D 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 MARIYAMMAL D INDIAN OVERSEAS BANK(508541)
100 CHENNIMALAI TN-10-005-008-038/1409-A
(KUMARAVALASU) 		2910005000NRG23090120232281218 10/01/2023 Poovathal 2910005WL066766 Poovathal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Poovathal INDIAN OVERSEAS BANK(508541)
101 CHENNIMALAI TN-10-005-008-038/1627-A
(KUMARAVALASU) 		2910005000NRG23090120232281221 10/01/2023 VALARMATHI R 2910005WL066766 VALARMATHI R 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 VALARMATHI R INDIAN OVERSEAS BANK(508541)
102 CHENNIMALAI TN-10-005-008-038/490-A
(KUMARAVALASU) 		2910005000NRG23090120232281223 10/01/2023 Lakshmi 2910005WL066766 Lakshmi 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
103 CHENNIMALAI TN-10-005-008-038/519-A
(KUMARAVALASU) 		2910005000NRG23090120232281224 10/01/2023 Sellammal 2910005WL066766 Sellammal 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Sellammal INDIAN OVERSEAS BANK(508541)
104 CHENNIMALAI TN-10-005-008-038/540-A
(KUMARAVALASU) 		2910005000NRG23090120232281225 10/01/2023 VIJAYARAJA A 2910005WL066766 VIJAYARAJA A 00177 IOBA0001347 1405 1405 Processed 01/02/2023 018559682 VIJAYARAJA A KARUR VYSA BANK(607100)
105 CHENNIMALAI TN-10-005-008-038/805-A
(KUMARAVALASU) 		2910005000NRG23090120232281226 10/01/2023 Veeral 2910005WL066766 Veeral 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Veeral INDIAN OVERSEAS BANK(508541)
106 CHENNIMALAI TN-10-005-008-039/113-A
(KUMARAVALASU) 		2910005000NRG23090120232281191 10/01/2023 Sumathi 2910005WL066765 Sumathi 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 Sumathi INDIAN OVERSEAS BANK(508541)
107 CHENNIMALAI TN-10-005-008-040/1490-A
(KUMARAVALASU) 		2910005000NRG23090120232281192 10/01/2023 THANGAMANI S 2910005WL066765 THANGAMANI S 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 THANGAMANI S INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-008-040/1674-A
(KUMARAVALASU) 		2910005000NRG23090120232281194 10/01/2023 RAMAYEE 2910005WL066765 RAMAYEE 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 RAMAYEE INDIAN OVERSEAS BANK(508541)
109 CHENNIMALAI TN-10-005-008-040/414-A
(KUMARAVALASU) 		2910005000NRG23090120232281196 10/01/2023 Saraswati 2910005WL066765 Saraswati 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Saraswati INDIAN OVERSEAS BANK(508541)
110 CHENNIMALAI TN-10-005-008-040/414-A
(KUMARAVALASU) 		2910005000NRG23090120232281195 10/01/2023 Thavasiappan 2910005WL066765 Thavasiappan 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Thavasiappan INDIAN OVERSEAS BANK(508541)
111 CHENNIMALAI TN-10-005-008-040/790-A
(KUMARAVALASU) 		2910005000NRG23090120232281197 10/01/2023 PACHIAMMAL S 2910005WL066765 PACHIAMMAL S 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 PACHIAMMAL S INDIAN OVERSEAS BANK(508541)
112 CHENNIMALAI TN-10-005-008-040/889-A
(KUMARAVALASU) 		2910005000NRG23090120232281198 10/01/2023 Eswari 2910005WL066765 Eswari 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Eswari INDIAN OVERSEAS BANK(508541)
113 CHENNIMALAI TN-10-005-008-042/11-A
(KUMARAVALASU) 		2910005000NRG23090120232281227 10/01/2023 VIJAYA 2910005WL066766 VIJAYA 00177 IOBA0001347 1686 1686 Processed 02/02/2023 018559682 VIJAYA INDIAN OVERSEAS BANK(508541)
114 CHENNIMALAI TN-10-005-008-042/1124-A
(KUMARAVALASU) 		2910005000NRG23090120232281228 10/01/2023 THANGAMUTHU 2910005WL066766 THANGAMUTHU 00177 IOBA0001347 240 240 Processed 02/02/2023 018559682 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
115 CHENNIMALAI TN-10-005-008-042/1284-A
(KUMARAVALASU) 		2910005000NRG23090120232281229 10/01/2023 JAYAMANI S 2910005WL066766 JAYAMANI S 00177 IOBA0001347 720 720 Processed 01/02/2023 018559682 JAYAMANI S PALLAVAN GRAMA BANK(607052)
116 CHENNIMALAI TN-10-005-008-042/15-A
(KUMARAVALASU) 		2910005000NRG23090120232281230 10/01/2023 VEERAL 2910005WL066766 VEERAL 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 VEERAL INDIAN OVERSEAS BANK(508541)
117 CHENNIMALAI TN-10-005-008-042/1577-A
(KUMARAVALASU) 		2910005000NRG23090120232281232 10/01/2023 THANGAMANI 2910005WL066766 THANGAMANI 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 THANGAMANI INDIAN OVERSEAS BANK(508541)
118 CHENNIMALAI TN-10-005-008-042/8-A
(KUMARAVALASU) 		2910005000NRG23090120232281233 10/01/2023 SELVAL 2910005WL066766 SELVAL 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 SELVAL INDIAN OVERSEAS BANK(508541)
119 CHENNIMALAI TN-10-005-008-043/302-A
(KUMARAVALASU) 		2910005000NRG23090120232281234 10/01/2023 CHENNI 2910005WL066766 CHENNI 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 CHENNI INDIAN OVERSEAS BANK(508541)
120 CHENNIMALAI TN-10-005-008-044/1555-A
(KUMARAVALASU) 		2910005000NRG23090120232281236 10/01/2023 Mohanasundarambal Senniyapan 2910005WL066766 Mohanasundarambal Senniyapan 00177 IOBA0001347 240 240 Processed 01/02/2023 018559682 Mohanasundarambal Senniyapan SOUTH INDIAN BANK(607167)
121 CHENNIMALAI TN-10-005-008-044/709-A
(KUMARAVALASU) 		2910005000NRG23090120232281237 10/01/2023 Palaniammal 2910005WL066766 Palaniammal 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 Palaniammal INDIAN OVERSEAS BANK(508541)
122 CHENNIMALAI TN-10-005-008-052/1089-A
(KUMARAVALASU) 		2910005000NRG23090120232281240 10/01/2023 S.Vengadachalam 2910005WL066766 S.Vengadachalam 00177 IOBA0001347 960 960 Processed 02/02/2023 018559682 S.Vengadachalam INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHENNIMALAI TN-10-005-008-052/1265-A
(KUMARAVALASU) 		2910005000NRG23090120232281241 10/01/2023 THENMOZHI S 2910005WL066766 THENMOZHI S 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 THENMOZHI S INDIAN OVERSEAS BANK(508541)
124 CHENNIMALAI TN-10-005-008-052/1770-A
(KUMARAVALASU) 		2910005000NRG23090120232281242 10/01/2023 MAHESWARI P 2910005WL066766 MAHESWARI P 00177 IOBA0001347 1440 1440 Processed 01/02/2023 018559682 MAHESWARI P BANK OF INDIA(508505)
125 CHENNIMALAI TN-10-005-008-052/687-A
(KUMARAVALASU) 		2910005000NRG23090120232281243 10/01/2023 Rasathi 2910005WL066766 Rasathi 00177 IOBA0001347 720 720 Processed 02/02/2023 018559682 Rasathi INDIAN OVERSEAS BANK(508541)
126 CHENNIMALAI TN-10-005-008-052/690-A
(KUMARAVALASU) 		2910005000NRG23090120232281244 10/01/2023 Indhirani 2910005WL066766 Indhirani 00177 IOBA0001347 1440 1440 Processed 02/02/2023 018559682 Indhirani INDIAN OVERSEAS BANK(508541)
127 CHENNIMALAI TN-10-005-008-053/995-A
(KUMARAVALASU) 		2910005000NRG23090120232281245 10/01/2023 Yasotha.V 2910005WL066766 Yasotha.V 00177 IOBA0001347 480 480 Processed 02/02/2023 018559682 Yasotha.V INDIAN OVERSEAS BANK(508541)
128 CHENNIMALAI TN-10-005-008-054/1118-A
(KUMARAVALASU) 		2910005000NRG23090120232281199 10/01/2023 T GOWRI 2910005WL066765 T GOWRI 00177 IOBA0001347 1200 1200 Processed 02/02/2023 018559682 T GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 121909 121909
Total 124549 124549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_100123APB_FTO_1424123 Bank of Baroda BARB0CHENNI CHENNIMALAI 1440
2 CHENNIMALAI TN2910005_100123APB_FTO_1424123 Canara Bank CNRB0001215 CHENNIMALAI 1200
3 CHENNIMALAI TN2910005_100123APB_FTO_1424123 Indian Overseas Bank IOBA0001347 VADAMUGAM VELLODE 121909

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