Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_281022APB_FTO_1072586
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-10-005-002-007/163-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715714 28/10/2022 CHANDHIRIKA 2910005WL051840 CHANDHIRIKA 00045 BARB0CHENNI 230 230 Processed 05/11/2022 015711122 CHANDHIRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 CHENNIMALAI TN-10-005-002-001/1105-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715647 28/10/2022 Revathi.P 2910005WL051840 Revathi.P 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Revathi.P CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-001/755-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715651 28/10/2022 LAKSHMI 2910005WL051840 LAKSHMI 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 LAKSHMI INDIAN BANK(607105)
4 CHENNIMALAI TN-10-005-002-001/870-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715652 28/10/2022 PALANISAMY.C 2910005WL051840 PALANISAMY.C 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 PALANISAMY.C CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715653 28/10/2022 Jothi.V 2910005WL051840 Jothi.V 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Jothi.V BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-002-004/1165-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715213 28/10/2022 Ramasamy 2910005WL051833 Ramasamy 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015711122 Ramasamy CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715214 28/10/2022 P.Pappal 2910005WL051833 P.Pappal 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 P.Pappal CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-004/205-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715215 28/10/2022 Poongodi 2910005WL051833 Poongodi 00078 CNRB0001215 230 230 Processed 05/11/2022 015711122 Poongodi CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-004/991-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715216 28/10/2022 Deivanai 2910005WL051833 Deivanai 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Deivanai CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715217 28/10/2022 Saraswathi 2910005WL051833 Saraswathi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Saraswathi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/1076-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715219 28/10/2022 Mallika 2910005WL051833 Mallika 00078 CNRB0001215 230 230 Processed 05/11/2022 015711122 Mallika BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715220 28/10/2022 Palanisamy 2910005WL051833 Palanisamy 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Palanisamy CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-005/1096-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715221 28/10/2022 Paruvatham 2910005WL051833 Paruvatham 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Paruvatham CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-005/1098-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715223 28/10/2022 Banumathi 2910005WL051833 Banumathi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Banumathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715225 28/10/2022 Poongodi 2910005WL051833 Poongodi 00078 CNRB0001215 460 460 Processed 05/11/2022 015711122 Poongodi CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-005/1103-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715226 28/10/2022 Arukkani 2910005WL051833 Arukkani 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Arukkani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-005/1161-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715230 28/10/2022 Ramasamy.R 2910005WL051833 Ramasamy.R 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Ramasamy.R CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-005/984-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715242 28/10/2022 Saraswathi 2910005WL051833 Saraswathi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Saraswathi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715654 28/10/2022 Pappathi 2910005WL051840 Pappathi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Pappathi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-006/1133-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715662 28/10/2022 Govindammal 2910005WL051840 Govindammal 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Govindammal CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715663 28/10/2022 R.Rukkumani 2910005WL051840 R.Rukkumani 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 R.Rukkumani CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-006/1178-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715664 28/10/2022 K.Valliyammal 2910005WL051840 K.Valliyammal 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 K.Valliyammal CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-006/1190-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715665 28/10/2022 Suseela 2910005WL051840 Suseela 00078 CNRB0001215 843 843 Processed 05/11/2022 015711122 Suseela CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715667 28/10/2022 Rajamani 2910005WL051840 Rajamani 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Rajamani CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715670 28/10/2022 Munusamy 2910005WL051840 Munusamy 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015711122 Munusamy CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-006/1236-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715671 28/10/2022 NANDHINI.J 2910005WL051840 NANDHINI.J 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 NANDHINI.J CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715672 28/10/2022 VELAMMAL M 2910005WL051840 VELAMMAL M 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015711122 VELAMMAL M BANK OF BARODA(606985)
28 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715674 28/10/2022 Lakshmi 2910005WL051840 Lakshmi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715699 28/10/2022 Marthal 2910005WL051840 Marthal 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715702 28/10/2022 Govindammal 2910005WL051840 Govindammal 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Govindammal CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-006/968-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715704 28/10/2022 Poongodi 2910005WL051840 Poongodi 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Poongodi CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-006/995-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715706 28/10/2022 Tamilarasi 2910005WL051840 Tamilarasi 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Tamilarasi CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-007/1170-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715707 28/10/2022 Suppal 2910005WL051840 Suppal 00078 CNRB0001215 1124 1124 Processed 05/11/2022 015711122 Suppal CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-009/1319-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715245 28/10/2022 RUKMANI A 2910005WL051833 RUKMANI A 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 RUKMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-002-009/657-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715247 28/10/2022 SARASAMMAL C 2910005WL051833 SARASAMMAL C 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 SARASAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHENNIMALAI TN-10-005-002-009/679-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715248 28/10/2022 DANAPAKIAM 2910005WL051833 DANAPAKIAM 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 DANAPAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715722 28/10/2022 SAGUTHALA S 2910005WL051840 SAGUTHALA S 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 SAGUTHALA S CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-002-010/1472-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715252 28/10/2022 PAPPATHI 2910005WL051833 PAPPATHI 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHENNIMALAI TN-10-005-002-013/1028-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715263 28/10/2022 Sumathi 2910005WL051833 Sumathi 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Sumathi PALLAVAN GRAMA BANK(607052)
40 CHENNIMALAI TN-10-005-002-013/374-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715276 28/10/2022 Palanisamy 2910005WL051833 Palanisamy 00078 CNRB0001215 690 690 Processed 05/11/2022 015711122 Palanisamy INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-002-013/384-a
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715277 28/10/2022 Palaniammal 2910005WL051833 Palaniammal 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Palaniammal CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715725 28/10/2022 Punitha 2910005WL051840 Punitha 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Punitha HDFC BANK LTD(607152)
43 CHENNIMALAI TN-10-005-002-018/1450-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715286 28/10/2022 REVATHI T 2910005WL051833 REVATHI T 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 REVATHI T PUNJAB NATIONAL BANK(508568)
44 CHENNIMALAI TN-10-005-002-023/1325-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715288 28/10/2022 Kuppusamy 2910005WL051833 Kuppusamy 00078 CNRB0001215 920 920 Processed 05/11/2022 015711122 Kuppusamy INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-002-024/1339-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715290 28/10/2022 SANTHA A 2910005WL051833 SANTHA A 00078 CNRB0001215 230 230 Processed 05/11/2022 015711122 SANTHA A CANARA BANK(508532)
SubTotal 36619 36619
46 CHENNIMALAI TN-10-005-002-002/101-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715903 28/10/2022 Malliga 2910005WL051846 Malliga 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015711122 Malliga CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715212 28/10/2022 Jayamani 2910005WL051833 Jayamani 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Jayamani INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-002-005/1107-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715227 28/10/2022 Parvathi 2910005WL051833 Parvathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Parvathi INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715232 28/10/2022 KANNAMMAL T 2910005WL051833 KANNAMMAL T 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 KANNAMMAL T INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-002-005/1458-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715233 28/10/2022 THANGAMUTHU C 2910005WL051833 THANGAMUTHU C 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 THANGAMUTHU C CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-002-005/197-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715235 28/10/2022 Latha 2910005WL051833 Latha 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Latha INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-002-005/256-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715236 28/10/2022 Nachaal 2910005WL051833 Nachaal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Nachaal INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-002-005/537-a
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715237 28/10/2022 Savithiri.P 2910005WL051833 Savithiri.P 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 Savithiri.P INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-002-005/545-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715238 28/10/2022 Lakshmi 2910005WL051833 Lakshmi 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 Lakshmi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-005/837-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715239 28/10/2022 D.Bakkiyalakshmi 2910005WL051833 D.Bakkiyalakshmi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 D.Bakkiyalakshmi INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-002-005/838-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715240 28/10/2022 Eswari 2910005WL051833 Eswari 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 Eswari INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-005/841-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715241 28/10/2022 Selvi 2910005WL051833 Selvi 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Selvi INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-002-006/1057-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715656 28/10/2022 Saraswathi 2910005WL051840 Saraswathi 00176 IDIB000C063 230 230 Processed 05/11/2022 015711122 Saraswathi HDFC BANK LTD(607152)
59 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715657 28/10/2022 Pushpa 2910005WL051840 Pushpa 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Pushpa INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715659 28/10/2022 Jayamani 2910005WL051840 Jayamani 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Jayamani INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-002-006/1120-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715660 28/10/2022 P.Manonmani 2910005WL051840 P.Manonmani 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015711122 P.Manonmani INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715666 28/10/2022 S.Banumathi 2910005WL051840 S.Banumathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-002-006/1206-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715668 28/10/2022 Thaiammal 2910005WL051840 Thaiammal 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Thaiammal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-002-006/1356-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715673 28/10/2022 ALAMALU K 2910005WL051840 ALAMALU K 00176 IDIB000C063 230 230 Processed 05/11/2022 015711122 ALAMALU K BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715682 28/10/2022 Lakshmi 2910005WL051840 Lakshmi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Lakshmi PUNJAB NATIONAL BANK(508568)
66 CHENNIMALAI TN-10-005-002-006/349-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715685 28/10/2022 Pushpathal 2910005WL051840 Pushpathal 00176 IDIB000C063 230 230 Processed 05/11/2022 015711122 Pushpathal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-002-006/415-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715686 28/10/2022 Maheswari 2910005WL051840 Maheswari 00176 IDIB000C063 843 843 Processed 05/11/2022 015711122 Maheswari INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715687 28/10/2022 Palaniammal 2910005WL051840 Palaniammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Palaniammal CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-006/428-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715688 28/10/2022 Maniyal 2910005WL051840 Maniyal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Maniyal CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715689 28/10/2022 Kavitha 2910005WL051840 Kavitha 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015711122 Kavitha CANARA BANK(508532)
71 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715690 28/10/2022 Valarmathi 2910005WL051840 Valarmathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Valarmathi INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715692 28/10/2022 Palaniammal 2910005WL051840 Palaniammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Palaniammal CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715693 28/10/2022 Ramayal 2910005WL051840 Ramayal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Ramayal CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715694 28/10/2022 Periyammal 2910005WL051840 Periyammal 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Periyammal CANARA BANK(508532)
75 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715695 28/10/2022 Valliammal 2910005WL051840 Valliammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Valliammal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715696 28/10/2022 Valliyammal 2910005WL051840 Valliyammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Valliyammal INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715697 28/10/2022 Ananthi 2910005WL051840 Ananthi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Ananthi PUNJAB NATIONAL BANK(508568)
78 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715698 28/10/2022 Annakodi 2910005WL051840 Annakodi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Annakodi BANK OF BARODA(606985)
79 CHENNIMALAI TN-10-005-002-006/945-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715700 28/10/2022 Valarmathi 2910005WL051840 Valarmathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Valarmathi BANK OF BARODA(606985)
80 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715701 28/10/2022 Palaniammal 2910005WL051840 Palaniammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Palaniammal INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715703 28/10/2022 Thangamani 2910005WL051840 Thangamani 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Thangamani BANK OF BARODA(606985)
82 CHENNIMALAI TN-10-005-002-007/1329-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715709 28/10/2022 SANTHI 2910005WL051840 SANTHI 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 SANTHI INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-002-007/159-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715711 28/10/2022 Sarasal 2910005WL051840 Sarasal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Sarasal CANARA BANK(508532)
84 CHENNIMALAI TN-10-005-002-007/160-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715713 28/10/2022 S.Arukkani 2910005WL051840 S.Arukkani 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 S.Arukkani INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-002-007/169-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715716 28/10/2022 Lakshmi 2910005WL051840 Lakshmi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
86 CHENNIMALAI TN-10-005-002-007/177-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715717 28/10/2022 Parvathi 2910005WL051840 Parvathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Parvathi INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-007/180-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715718 28/10/2022 K.Ammasai 2910005WL051840 K.Ammasai 00176 IDIB000C063 230 230 Processed 05/11/2022 015711122 K.Ammasai INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715719 28/10/2022 R.Palaniammal 2910005WL051840 R.Palaniammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 R.Palaniammal INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-007/802-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715720 28/10/2022 Nachal 2910005WL051840 Nachal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Nachal INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHENNIMALAI TN-10-005-002-009/1208-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715244 28/10/2022 Gomathi 2910005WL051833 Gomathi 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715249 28/10/2022 SARASWATHI P 2910005WL051833 SARASWATHI P 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 SARASWATHI P BANK OF BARODA(606985)
92 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715251 28/10/2022 SUBBULAKSHMI D 2910005WL051833 SUBBULAKSHMI D 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-002-010/878-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715256 28/10/2022 Muthayaal 2910005WL051833 Muthayaal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Muthayaal INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-002-011/1021-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715257 28/10/2022 Kamalam 2910005WL051833 Kamalam 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715258 28/10/2022 Lakshmi 2910005WL051833 Lakshmi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Lakshmi INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715260 28/10/2022 SUBRAMANI K 2910005WL051833 SUBRAMANI K 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 SUBRAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHENNIMALAI TN-10-005-002-011/393-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715262 28/10/2022 Deivanai 2910005WL051833 Deivanai 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Deivanai INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-002-012/905-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715906 28/10/2022 VANITHA 2910005WL051846 VANITHA 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015711122 VANITHA INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715264 28/10/2022 T.Banumathi 2910005WL051833 T.Banumathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 T.Banumathi PALLAVAN GRAMA BANK(607052)
100 CHENNIMALAI TN-10-005-002-013/1155-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715265 28/10/2022 P.Kannammal 2910005WL051833 P.Kannammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 P.Kannammal INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-013/354-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715274 28/10/2022 Deivanai 2910005WL051833 Deivanai 00176 IDIB000C063 460 460 Processed 05/11/2022 015711122 Deivanai INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-013/371-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715275 28/10/2022 Rasammal 2910005WL051833 Rasammal 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 Rasammal CANARA BANK(508532)
103 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715281 28/10/2022 Poongodi 2910005WL051833 Poongodi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHENNIMALAI TN-10-005-002-015/880-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715284 28/10/2022 Thulasimani 2910005WL051833 Thulasimani 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Thulasimani CANARA BANK(508532)
105 CHENNIMALAI TN-10-005-002-016/447-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715730 28/10/2022 Kavitha 2910005WL051840 Kavitha 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Kavitha INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-016/502-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715731 28/10/2022 Lakshmi 2910005WL051840 Lakshmi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
107 CHENNIMALAI TN-10-005-002-016/562-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715732 28/10/2022 Radhamani 2910005WL051840 Radhamani 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Radhamani INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-016/814-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715733 28/10/2022 Sumathi 2910005WL051840 Sumathi 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Sumathi INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-016/818-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715734 28/10/2022 Ponnammal 2910005WL051840 Ponnammal 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 Ponnammal INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-024/1373-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715907 28/10/2022 SOWNDHARYA S 2910005WL051846 SOWNDHARYA S 00176 IDIB000C063 1124 1124 Processed 05/11/2022 015711122 SOWNDHARYA S INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715291 28/10/2022 POONGODI R 2910005WL051833 POONGODI R 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 POONGODI R BANK OF BARODA(606985)
112 CHENNIMALAI TN-10-005-002-024/248-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715292 28/10/2022 THAMPAN V 2910005WL051833 THAMPAN V 00176 IDIB000C063 920 920 Processed 05/11/2022 015711122 THAMPAN V INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-024/253-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715293 28/10/2022 AMMASAI N 2910005WL051833 AMMASAI N 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 AMMASAI N INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-024/260-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715294 28/10/2022 ANGAL C 2910005WL051833 ANGAL C 00176 IDIB000C063 690 690 Processed 05/11/2022 015711122 ANGAL C BANK OF BARODA(606985)
SubTotal 55453 55453
115 CHENNIMALAI TN-10-005-002-001/1460-A
(EKKETTAMPALAYAM) 		2910005000NRG23261020221715650 28/10/2022 K RUKKUMANI 2910005WL051840 K RUKKUMANI 00176 IDIB000T174 920 920 Processed 05/11/2022 015711122 K RUKKUMANI INDIAN BANK(607105)
SubTotal 920 920
Total 93222 93222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_281022APB_FTO_1072586 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 CHENNIMALAI TN2910005_281022APB_FTO_1072586 Canara Bank CNRB0001215 CHENNIMALAI 36619
3 CHENNIMALAI TN2910005_281022APB_FTO_1072586 Indian Bank IDIB000C063 CHENNIMALAI 55453
4 CHENNIMALAI TN2910005_281022APB_FTO_1072586 Indian Bank IDIB000T174 Thoppupalayam 920

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