Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_040323APB_FTO_1616476
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 KODUMUDI TN-10-003-005-005/374-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561382 04/03/2023 RATHA 2910003WL075364 RATHA 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 RATHA CANARA BANK(508532)
SubTotal 690 690
2 KODUMUDI TN-10-003-005-001/1155-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561369 04/03/2023 VALLI 2910003WL075364 VALLI 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 VALLI CANARA BANK(508532)
3 KODUMUDI TN-10-003-005-002/1003-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561370 04/03/2023 KALAMANI.R 2910003WL075364 KALAMANI.R 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 KALAMANI.R CANARA BANK(508532)
4 KODUMUDI TN-10-003-005-002/1036-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561371 04/03/2023 KAMALAVENI.T 2910003WL075364 KAMALAVENI.T 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 KAMALAVENI.T CANARA BANK(508532)
5 KODUMUDI TN-10-003-005-002/1145-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561372 04/03/2023 THAMARAISELVI 2910003WL075364 THAMARAISELVI 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KODUMUDI TN-10-003-005-002/1222-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561373 04/03/2023 CHINNAMMAL 2910003WL075364 CHINNAMMAL 00078 CNRB0001646 230 230 Processed 30/03/2023 025730210 CHINNAMMAL GENERAL POST OFFICE(607245)
7 KODUMUDI TN-10-003-005-002/1270-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561374 04/03/2023 Pappayee 2910003WL075364 Pappayee 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Pappayee CANARA BANK(508532)
8 KODUMUDI TN-10-003-005-002/1302-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561375 04/03/2023 Sugamathi 2910003WL075364 Sugamathi 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Sugamathi CANARA BANK(508532)
9 KODUMUDI TN-10-003-005-002/990-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561376 04/03/2023 LAKSHMI.M 2910003WL075364 LAKSHMI.M 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 LAKSHMI.M CANARA BANK(508532)
10 KODUMUDI TN-10-003-005-002/991-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561377 04/03/2023 KANNAMMAL 2910003WL075364 KANNAMMAL 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 KANNAMMAL CANARA BANK(508532)
11 KODUMUDI TN-10-003-005-005/141-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561378 04/03/2023 MANI.S 2910003WL075364 MANI.S 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 MANI.S CANARA BANK(508532)
12 KODUMUDI TN-10-003-005-005/1436-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561379 04/03/2023 Kiruthika 2910003WL075364 Kiruthika 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Kiruthika CANARA BANK(508532)
13 KODUMUDI TN-10-003-005-005/367-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561380 04/03/2023 RADHA 2910003WL075364 RADHA 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 RADHA CANARA BANK(508532)
14 KODUMUDI TN-10-003-005-005/371-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561381 04/03/2023 MANI R 2910003WL075364 MANI R 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 MANI R CANARA BANK(508532)
15 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561383 04/03/2023 CHELLAMMAL 2910003WL075364 CHELLAMMAL 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 CHELLAMMAL CANARA BANK(508532)
16 KODUMUDI TN-10-003-005-005/395-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561384 04/03/2023 MEENATCHI 2910003WL075364 MEENATCHI 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561385 04/03/2023 GANDHIMATHI 2910003WL075364 GANDHIMATHI 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 GANDHIMATHI FEDERAL BANK(607165)
18 KODUMUDI TN-10-003-005-005/398-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561386 04/03/2023 KANNAMMAL.M 2910003WL075364 KANNAMMAL.M 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 KANNAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
19 KODUMUDI TN-10-003-005-005/401-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561387 04/03/2023 KANNAMMAL 2910003WL075364 KANNAMMAL 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KODUMUDI TN-10-003-005-005/457-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561388 04/03/2023 CHINNAMMAL.K 2910003WL075364 CHINNAMMAL.K 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 CHINNAMMAL.K CANARA BANK(508532)
21 KODUMUDI TN-10-003-005-005/461-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561389 04/03/2023 DHANALAKSHMI.S 2910003WL075364 DHANALAKSHMI.S 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 DHANALAKSHMI.S CANARA BANK(508532)
22 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561390 04/03/2023 SARASWATHI 2910003WL075364 SARASWATHI 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KODUMUDI TN-10-003-005-005/565-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561391 04/03/2023 THULASIMANI 2910003WL075364 THULASIMANI 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KODUMUDI TN-10-003-005-005/567-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561392 04/03/2023 SAMPOORANAM 2910003WL075364 SAMPOORANAM 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SAMPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561393 04/03/2023 SUMATHY.P 2910003WL075364 SUMATHY.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SUMATHY.P CANARA BANK(508532)
26 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561394 04/03/2023 PAPPAYEE 2910003WL075364 PAPPAYEE 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 PAPPAYEE CANARA BANK(508532)
27 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561395 04/03/2023 Ponnammal.N 2910003WL075364 Ponnammal.N 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
28 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561396 04/03/2023 SELVI.T 2910003WL075364 SELVI.T 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SELVI.T CANARA BANK(508532)
29 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561397 04/03/2023 NALLLAMMAL.S 2910003WL075364 NALLLAMMAL.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 NALLLAMMAL.S CANARA BANK(508532)
30 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561398 04/03/2023 SARASWATHY .P 2910003WL075364 SARASWATHY .P 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SARASWATHY .P CANARA BANK(508532)
31 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561399 04/03/2023 THULASIMANI.D 2910003WL075364 THULASIMANI.D 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 THULASIMANI.D CANARA BANK(508532)
32 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561400 04/03/2023 PAPPAYI.M 2910003WL075364 PAPPAYI.M 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 PAPPAYI.M CANARA BANK(508532)
33 KODUMUDI TN-10-003-005-005/746-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561401 04/03/2023 JANAKI.S 2910003WL075364 JANAKI.S 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 JANAKI.S CANARA BANK(508532)
34 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561402 04/03/2023 THANGAMANI.S 2910003WL075364 THANGAMANI.S 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
35 KODUMUDI TN-10-003-005-005/808-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561403 04/03/2023 VALLIAMMAL.P 2910003WL075364 VALLIAMMAL.P 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 VALLIAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
36 KODUMUDI TN-10-003-005-005/869-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561404 04/03/2023 SARASWATHY 2910003WL075364 SARASWATHY 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 SARASWATHY CANARA BANK(508532)
37 KODUMUDI TN-10-003-005-005/878-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561405 04/03/2023 PONNAMMAL.P 2910003WL075364 PONNAMMAL.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 PONNAMMAL.P CANARA BANK(508532)
38 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561406 04/03/2023 ANKAYEEYAMMAL.P 2910003WL075364 ANKAYEEYAMMAL.P 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025730210 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
39 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561407 04/03/2023 KOKILA 2910003WL075364 KOKILA 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 KOKILA CANARA BANK(508532)
40 KODUMUDI TN-10-003-005-005/932-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561408 04/03/2023 SIVAMANI 2910003WL075364 SIVAMANI 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 SIVAMANI CANARA BANK(508532)
41 KODUMUDI TN-10-003-005-005/942
(ICHIPPALAYAM) 		2910003000NRG23040320232561409 04/03/2023 THULASIMANI.S 2910003WL075364 THULASIMANI.S 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 THULASIMANI.S CANARA BANK(508532)
42 KODUMUDI TN-10-003-005-010/766-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561410 04/03/2023 THENMOZHI .M 2910003WL075364 THENMOZHI .M 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 THENMOZHI .M CANARA BANK(508532)
43 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561411 04/03/2023 MARIYAYEE.R 2910003WL075364 MARIYAYEE.R 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 MARIYAYEE.R CANARA BANK(508532)
44 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561412 04/03/2023 CHANDRADEVI 2910003WL075364 CHANDRADEVI 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KODUMUDI TN-10-003-005-012/1113-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561413 04/03/2023 POORANI 2910003WL075364 POORANI 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 POORANI CANARA BANK(508532)
46 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561414 04/03/2023 MEENACHI 2910003WL075364 MEENACHI 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 MEENACHI CANARA BANK(508532)
47 KODUMUDI TN-10-003-005-012/1116-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561415 04/03/2023 SANTHI 2910003WL075364 SANTHI 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561416 04/03/2023 LAKSHMI 2910003WL075364 LAKSHMI 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 LAKSHMI CANARA BANK(508532)
49 KODUMUDI TN-10-003-005-012/1126-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561417 04/03/2023 PARVATHI 2910003WL075364 PARVATHI 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 PARVATHI STATE BANK OF INDIA(508548)
50 KODUMUDI TN-10-003-005-012/1146-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561418 04/03/2023 GOMATHI 2910003WL075364 GOMATHI 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025730210 GOMATHI GENERAL POST OFFICE(607245)
51 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561419 04/03/2023 PALANIYAMMAL 2910003WL075364 PALANIYAMMAL 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 PALANIYAMMAL CANARA BANK(508532)
52 KODUMUDI TN-10-003-005-012/1197-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561420 04/03/2023 Thangammal 2910003WL075364 Thangammal 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Thangammal CANARA BANK(508532)
53 KODUMUDI TN-10-003-005-012/1199-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561421 04/03/2023 Arukani 2910003WL075364 Arukani 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Arukani CANARA BANK(508532)
54 KODUMUDI TN-10-003-005-012/1209-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561422 04/03/2023 Dhanam 2910003WL075364 Dhanam 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Dhanam CANARA BANK(508532)
55 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561423 04/03/2023 Rajeswari 2910003WL075364 Rajeswari 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Rajeswari STATE BANK OF INDIA(508548)
56 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561424 04/03/2023 Pappathi 2910003WL075364 Pappathi 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Pappathi CANARA BANK(508532)
57 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561425 04/03/2023 Silampayee 2910003WL075364 Silampayee 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 KODUMUDI TN-10-003-005-012/1229-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561426 04/03/2023 Duraisamy 2910003WL075364 Duraisamy 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Duraisamy CANARA BANK(508532)
59 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561427 04/03/2023 Valliyammal 2910003WL075364 Valliyammal 00078 CNRB0001646 460 460 Processed 30/03/2023 025730210 Valliyammal ICICI BANK LTD(508534)
60 KODUMUDI TN-10-003-005-012/1240-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561428 04/03/2023 Thapika 2910003WL075364 Thapika 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025730210 Thapika GENERAL POST OFFICE(607245)
61 KODUMUDI TN-10-003-005-012/1261-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561429 04/03/2023 Palaniyammal 2910003WL075364 Palaniyammal 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KODUMUDI TN-10-003-005-012/1289-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561430 04/03/2023 Easwari 2910003WL075364 Easwari 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Easwari CANARA BANK(508532)
63 KODUMUDI TN-10-003-005-012/1295-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561431 04/03/2023 Sellammal 2910003WL075364 Sellammal 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Sellammal STATE BANK OF INDIA(508548)
64 KODUMUDI TN-10-003-005-012/1298-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561432 04/03/2023 Palaniyammal 2910003WL075364 Palaniyammal 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Palaniyammal CANARA BANK(508532)
65 KODUMUDI TN-10-003-005-012/1337-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561433 04/03/2023 Nandini 2910003WL075364 Nandini 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
66 KODUMUDI TN-10-003-005-012/1357-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561434 04/03/2023 Poovayammal 2910003WL075364 Poovayammal 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Poovayammal CANARA BANK(508532)
67 KODUMUDI TN-10-003-005-012/1358-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561435 04/03/2023 Ramya 2910003WL075364 Ramya 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Ramya CANARA BANK(508532)
68 KODUMUDI TN-10-003-005-012/1365-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561436 04/03/2023 Sumathi 2910003WL075364 Sumathi 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Sumathi CANARA BANK(508532)
69 KODUMUDI TN-10-003-005-012/1372-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561437 04/03/2023 Kamachi 2910003WL075364 Kamachi 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 Kamachi CANARA BANK(508532)
70 KODUMUDI TN-10-003-005-012/1390-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561438 04/03/2023 Poonkodi 2910003WL075364 Poonkodi 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 Poonkodi CANARA BANK(508532)
71 KODUMUDI TN-10-003-005-012/1393-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561439 04/03/2023 Sasikala 2910003WL075364 Sasikala 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Sasikala CANARA BANK(508532)
72 KODUMUDI TN-10-003-005-012/1453-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561440 04/03/2023 Thulasimani 2910003WL075364 Thulasimani 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Thulasimani CANARA BANK(508532)
73 KODUMUDI TN-10-003-005-012/1499-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561441 04/03/2023 Murugan 2910003WL075364 Murugan 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Murugan STATE BANK OF INDIA(508548)
74 KODUMUDI TN-10-003-005-012/1506-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561442 04/03/2023 Samiyathal 2910003WL075364 Samiyathal 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Samiyathal CANARA BANK(508532)
75 KODUMUDI TN-10-003-005-012/1512-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561443 04/03/2023 Gunavathi 2910003WL075364 Gunavathi 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Gunavathi CANARA BANK(508532)
76 KODUMUDI TN-10-003-005-012/1520-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561444 04/03/2023 Muthayammal 2910003WL075364 Muthayammal 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Muthayammal CANARA BANK(508532)
77 KODUMUDI TN-10-003-005-012/1524-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561445 04/03/2023 Thangavel 2910003WL075364 Thangavel 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Thangavel CANARA BANK(508532)
78 KODUMUDI TN-10-003-005-012/1529-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561446 04/03/2023 Moganasundari 2910003WL075364 Moganasundari 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Moganasundari INDIAN OVERSEAS BANK(508541)
79 KODUMUDI TN-10-003-005-012/1530-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561447 04/03/2023 Kamalaveni 2910003WL075364 Kamalaveni 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Kamalaveni STATE BANK OF INDIA(508548)
80 KODUMUDI TN-10-003-005-012/1533-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561448 04/03/2023 Jayarani 2910003WL075364 Jayarani 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Jayarani CANARA BANK(508532)
81 KODUMUDI TN-10-003-005-012/1560-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561450 04/03/2023 Vanisri 2910003WL075364 Vanisri 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025730210 Vanisri KARUR VYSA BANK(607100)
82 KODUMUDI TN-10-003-005-012/1561-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561451 04/03/2023 Karthika 2910003WL075364 Karthika 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Karthika STATE BANK OF INDIA(508548)
83 KODUMUDI TN-10-003-005-012/1606-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561452 04/03/2023 Saraswathi Palanisamy 2910003WL075364 Saraswathi Palanisamy 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Saraswathi Palanisamy CANARA BANK(508532)
84 KODUMUDI TN-10-003-005-015/1103-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561453 04/03/2023 KAVITHA 2910003WL075364 KAVITHA 00078 CNRB0001646 1686 1686 Processed 31/03/2023 025730210 KAVITHA CANARA BANK(508532)
85 KODUMUDI TN-10-003-005-017/1096-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561454 04/03/2023 Vasanthamani 2910003WL075364 Vasanthamani 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Vasanthamani CANARA BANK(508532)
86 KODUMUDI TN-10-003-005-017/1107-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561455 04/03/2023 AMBIGAVATHY 2910003WL075364 AMBIGAVATHY 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 AMBIGAVATHY CANARA BANK(508532)
87 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561456 04/03/2023 YASODHA 2910003WL075364 YASODHA 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 YASODHA CANARA BANK(508532)
88 KODUMUDI TN-10-003-005-017/1238-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561457 04/03/2023 Muniyammal 2910003WL075364 Muniyammal 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Muniyammal CANARA BANK(508532)
89 KODUMUDI TN-10-003-005-017/1258-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561458 04/03/2023 Samporanam 2910003WL075364 Samporanam 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Samporanam CANARA BANK(508532)
90 KODUMUDI TN-10-003-005-017/1259-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561459 04/03/2023 Chitra 2910003WL075364 Chitra 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 Chitra CANARA BANK(508532)
91 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561460 04/03/2023 Kaliyarasi 2910003WL075364 Kaliyarasi 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561461 04/03/2023 Manimozhi 2910003WL075364 Manimozhi 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Manimozhi CANARA BANK(508532)
93 KODUMUDI TN-10-003-005-017/1349-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561462 04/03/2023 Lakshmi 2910003WL075364 Lakshmi 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 Lakshmi CANARA BANK(508532)
94 KODUMUDI TN-10-003-005-017/1497-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561464 04/03/2023 Sampooranam 2910003WL075364 Sampooranam 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Sampooranam CANARA BANK(508532)
SubTotal 75516 75516
95 KODUMUDI TN-10-003-005-017/1441-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561463 04/03/2023 Subramani 2910003WL075364 Subramani 00177 IOBA0002868 1150 1150 Processed 31/03/2023 025730210 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
96 KODUMUDI TN-10-003-005-012/1558-A
(ICHIPPALAYAM) 		2910003000NRG23040320232561449 04/03/2023 Sarathamani 2910003WL075364 Sarathamani 00415 SBIN0015704 690 690 Processed 31/03/2023 025730210 Sarathamani CANARA BANK(508532)
SubTotal 690 690
Total 78046 78046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_040323APB_FTO_1616476 Canara Bank CNRB0001030 SIVAGIRI 690
2 KODUMUDI TN2910003_040323APB_FTO_1616476 Canara Bank CNRB0001646 THAMARAIPALAYAM 61946
3 KODUMUDI TN2910003_040323APB_FTO_1616476 Canara Bank CNRB0001646 Thamaraippalayam 13570
4 KODUMUDI TN2910003_040323APB_FTO_1616476 Indian Overseas Bank IOBA0002868 KODUMUDI 1150
5 KODUMUDI TN2910003_040323APB_FTO_1616476 State Bank of India SBIN0015704 SALAIPUDUR 690

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