Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_180323APB_FTO_1663868
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 ERODE TN-10-001-006-005/1552-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635747 18/03/2023 K DHANALAKSHMI 2910001WL077965 K DHANALAKSHMI 00032 UTIB0001449 1150 1150 Processed 30/03/2023 025730340 K DHANALAKSHMI AXIS BANK(607153)
2 ERODE TN-10-001-006-005/1573-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635748 18/03/2023 C.RAMAYEE 2910001WL077965 C.RAMAYEE 00032 UTIB0001449 1150 1150 Processed 30/03/2023 025730340 C.RAMAYEE AXIS BANK(607153)
SubTotal 2300 2300
3 ERODE TN-10-001-006-001/1596-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635740 18/03/2023 P PAVAYEE 2910001WL077965 P PAVAYEE 00045 BARB0BAVANI 690 690 Processed 30/03/2023 025730340 P PAVAYEE BANK OF BARODA(606985)
SubTotal 690 690
4 ERODE TN-10-001-006-013/1675-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635781 18/03/2023 Muthulakshmi 2910001WL077966 Muthulakshmi 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 Muthulakshmi BANK OF BARODA(606985)
5 ERODE TN-10-001-006-013/1716-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635785 18/03/2023 MUTHAVI 2910001WL077966 MUTHAVI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 MUTHAVI BANK OF BARODA(606985)
6 ERODE TN-10-001-006-013/1717-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635786 18/03/2023 CHELLAMMAL 2910001WL077966 CHELLAMMAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 CHELLAMMAL BANK OF BARODA(606985)
7 ERODE TN-10-001-006-013/1718-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635787 18/03/2023 SENNAMMAL V 2910001WL077966 SENNAMMAL V 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 SENNAMMAL V BANK OF BARODA(606985)
8 ERODE TN-10-001-006-013/1720-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635788 18/03/2023 K VELLAIAMMAL 2910001WL077966 K VELLAIAMMAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 K VELLAIAMMAL BANK OF BARODA(606985)
9 ERODE TN-10-001-006-013/1725-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635789 18/03/2023 MARAKKAL M 2910001WL077966 MARAKKAL M 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730340 MARAKKAL M BANK OF BARODA(606985)
10 ERODE TN-10-001-006-013/1726-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635790 18/03/2023 CHENNAMMAL 2910001WL077966 CHENNAMMAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 CHENNAMMAL BANK OF BARODA(606985)
11 ERODE TN-10-001-006-013/1737-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635791 18/03/2023 POMMIAMMAL N 2910001WL077966 POMMIAMMAL N 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 POMMIAMMAL N BANK OF BARODA(606985)
12 ERODE TN-10-001-006-013/1738-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635792 18/03/2023 MARAKKAL 2910001WL077966 MARAKKAL 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730340 MARAKKAL BANK OF BARODA(606985)
13 ERODE TN-10-001-006-013/1749-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635793 18/03/2023 PALANIAMMAL 2910001WL077966 PALANIAMMAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 PALANIAMMAL BANK OF BARODA(606985)
14 ERODE TN-10-001-006-013/1756-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635794 18/03/2023 MARAKKAL M 2910001WL077966 MARAKKAL M 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 MARAKKAL M INDIAN OVERSEAS BANK(508541)
15 ERODE TN-10-001-006-013/1759-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635795 18/03/2023 MALLIKA 2910001WL077966 MALLIKA 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 MALLIKA BANK OF BARODA(606985)
16 ERODE TN-10-001-006-013/1760-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635796 18/03/2023 PADMINI N 2910001WL077966 PADMINI N 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 PADMINI N BANK OF BARODA(606985)
17 ERODE TN-10-001-006-013/1762-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635797 18/03/2023 CHANDRA R 2910001WL077966 CHANDRA R 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 CHANDRA R BANK OF BARODA(606985)
18 ERODE TN-10-001-006-013/1781-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635800 18/03/2023 RAJESWARI 2910001WL077966 RAJESWARI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 RAJESWARI BANK OF BARODA(606985)
19 ERODE TN-10-001-006-013/1785-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635801 18/03/2023 CHINNAMMAL M 2910001WL077966 CHINNAMMAL M 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 CHINNAMMAL M BANK OF BARODA(606985)
20 ERODE TN-10-001-006-013/1792-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635802 18/03/2023 CHINTHAMANI R 2910001WL077966 CHINTHAMANI R 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 CHINTHAMANI R BANK OF BARODA(606985)
21 ERODE TN-10-001-006-013/1793-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635803 18/03/2023 THUMMAYI P 2910001WL077966 THUMMAYI P 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 THUMMAYI P BANK OF BARODA(606985)
22 ERODE TN-10-001-006-013/1803-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635805 18/03/2023 M MUTHAYI 2910001WL077966 M MUTHAYI 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730340 M MUTHAYI BANK OF BARODA(606985)
23 ERODE TN-10-001-006-013/1825-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635806 18/03/2023 RANGAMMAL 2910001WL077966 RANGAMMAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 RANGAMMAL BANK OF BARODA(606985)
24 ERODE TN-10-001-006-013/1828-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635807 18/03/2023 P SIVAKAMI 2910001WL077966 P SIVAKAMI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 P SIVAKAMI BANK OF BARODA(606985)
25 ERODE TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635808 18/03/2023 MUTHAYEEAMMAL R 2910001WL077966 MUTHAYEEAMMAL R 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 MUTHAYEEAMMAL R BANK OF BARODA(606985)
26 ERODE TN-10-001-006-013/1849-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635809 18/03/2023 D KASIYAMMAL 2910001WL077966 D KASIYAMMAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 D KASIYAMMAL PALLAVAN GRAMA BANK(607052)
27 ERODE TN-10-001-006-013/1852-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635810 18/03/2023 PAPPATHI C 2910001WL077966 PAPPATHI C 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 PAPPATHI C BANK OF BARODA(606985)
28 ERODE TN-10-001-006-013/1957-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635811 18/03/2023 REVATHI 2910001WL077966 REVATHI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730340 REVATHI BANK OF BARODA(606985)
29 ERODE TN-10-001-006-013/2117-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635812 18/03/2023 Priyanka 2910001WL077966 Priyanka 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 Priyanka BANK OF BARODA(606985)
30 ERODE TN-10-001-006-013/2172-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635814 18/03/2023 Chinnammal 2910001WL077966 Chinnammal 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730340 Chinnammal BANK OF BARODA(606985)
SubTotal 31280 31280
31 ERODE TN-10-001-006-001/1477-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635738 18/03/2023 M AYYATHAL 2910001WL077965 M AYYATHAL 00176 IDIB000B078 1380 1380 Processed 30/03/2023 025730340 M AYYATHAL INDIAN OVERSEAS BANK(508541)
32 ERODE TN-10-001-006-001/1512-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635739 18/03/2023 T THULASIMANI 2910001WL077965 T THULASIMANI 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 T THULASIMANI INDIAN BANK(607105)
33 ERODE TN-10-001-006-001/1626-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635741 18/03/2023 R REVATHI 2910001WL077965 R REVATHI 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 R REVATHI INDIAN OVERSEAS BANK(508541)
34 ERODE TN-10-001-006-002/1868-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635675 18/03/2023 S PUSHPA 2910001WL077964 S PUSHPA 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ERODE TN-10-001-006-005/1486-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635745 18/03/2023 P MALARKODI 2910001WL077965 P MALARKODI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P MALARKODI INDIAN BANK(607105)
36 ERODE TN-10-001-006-005/1508-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635677 18/03/2023 R MAHESWARI 2910001WL077964 R MAHESWARI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 R MAHESWARI INDIAN BANK(607105)
37 ERODE TN-10-001-006-005/1515-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635746 18/03/2023 G MUTHAYAMMAL 2910001WL077965 G MUTHAYAMMAL 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 G MUTHAYAMMAL INDIAN BANK(607105)
38 ERODE TN-10-001-006-005/1538-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635678 18/03/2023 P KANNAMMAL 2910001WL077964 P KANNAMMAL 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P KANNAMMAL INDIAN BANK(607105)
39 ERODE TN-10-001-006-005/1539-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635679 18/03/2023 R LAKSHMI 2910001WL077964 R LAKSHMI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 R LAKSHMI INDIAN BANK(607105)
40 ERODE TN-10-001-006-005/1595-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635749 18/03/2023 M TAMILARASI 2910001WL077965 M TAMILARASI 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 M TAMILARASI INDIAN BANK(607105)
41 ERODE TN-10-001-006-005/1622-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635750 18/03/2023 MANIYAMMAL R 2910001WL077965 MANIYAMMAL R 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 MANIYAMMAL R INDIAN BANK(607105)
42 ERODE TN-10-001-006-005/1664-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635816 18/03/2023 K SANTHAKUMARI 2910001WL077967 K SANTHAKUMARI 00176 IDIB000B078 1686 1686 Processed 30/03/2023 025730340 K SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
43 ERODE TN-10-001-006-005/1875-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635817 18/03/2023 P PRAKASH 2910001WL077967 P PRAKASH 00176 IDIB000B078 1686 1686 Processed 31/03/2023 025730340 P PRAKASH INDIAN BANK(607105)
44 ERODE TN-10-001-006-006/105-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635681 18/03/2023 G PALANIAMMAL 2910001WL077964 G PALANIAMMAL 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 G PALANIAMMAL INDIAN BANK(607105)
45 ERODE TN-10-001-006-006/111-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635682 18/03/2023 C Kavitha 2910001WL077964 C Kavitha 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 C Kavitha INDIAN OVERSEAS BANK(508541)
46 ERODE TN-10-001-006-006/112-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635683 18/03/2023 C KANNAYAL 2910001WL077964 C KANNAYAL 00176 IDIB000B078 460 460 Processed 31/03/2023 025730340 C KANNAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 ERODE TN-10-001-006-006/119-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635684 18/03/2023 P Ramayee 2910001WL077964 P Ramayee 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P Ramayee INDIAN BANK(607105)
48 ERODE TN-10-001-006-006/120-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635685 18/03/2023 M Logambal 2910001WL077964 M Logambal 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 M Logambal INDIAN BANK(607105)
49 ERODE TN-10-001-006-006/124-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635687 18/03/2023 P KAMATCHI 2910001WL077964 P KAMATCHI 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 P KAMATCHI INDIAN BANK(607105)
50 ERODE TN-10-001-006-006/128-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635688 18/03/2023 K KALIYAMMAL 2910001WL077964 K KALIYAMMAL 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 K KALIYAMMAL INDIAN BANK(607105)
51 ERODE TN-10-001-006-006/13-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635752 18/03/2023 K RAMAYEE 2910001WL077965 K RAMAYEE 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 K RAMAYEE INDIAN BANK(607105)
52 ERODE TN-10-001-006-006/135-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635689 18/03/2023 S VISWANATHAN 2910001WL077964 S VISWANATHAN 00176 IDIB000B078 230 230 Processed 31/03/2023 025730340 S VISWANATHAN INDIAN BANK(607105)
53 ERODE TN-10-001-006-006/136-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635690 18/03/2023 A Palaniammal 2910001WL077964 A Palaniammal 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 A Palaniammal INDIAN BANK(607105)
54 ERODE TN-10-001-006-006/141-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635691 18/03/2023 N DEVI 2910001WL077964 N DEVI 00176 IDIB000B078 1150 1150 Processed 30/03/2023 025730340 N DEVI INDIAN OVERSEAS BANK(508541)
55 ERODE TN-10-001-006-006/145-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635692 18/03/2023 R NIRMALA 2910001WL077964 R NIRMALA 00176 IDIB000B078 690 690 Processed 30/03/2023 025730340 R NIRMALA INDIAN OVERSEAS BANK(508541)
56 ERODE TN-10-001-006-006/161-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635693 18/03/2023 P CHELLAMMAL 2910001WL077964 P CHELLAMMAL 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 P CHELLAMMAL INDIAN BANK(607105)
57 ERODE TN-10-001-006-006/165-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635694 18/03/2023 C JAYALAKSHMI 2910001WL077964 C JAYALAKSHMI 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 C JAYALAKSHMI INDIAN BANK(607105)
58 ERODE TN-10-001-006-006/180-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635695 18/03/2023 M Thilaga 2910001WL077964 M Thilaga 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 M Thilaga INDIAN BANK(607105)
59 ERODE TN-10-001-006-006/183-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635696 18/03/2023 P RAJESWARI 2910001WL077964 P RAJESWARI 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 P RAJESWARI INDIAN OVERSEAS BANK(508541)
60 ERODE TN-10-001-006-006/191-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635697 18/03/2023 K Selvi 2910001WL077964 K Selvi 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 K Selvi CANARA BANK(508532)
61 ERODE TN-10-001-006-006/2-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635755 18/03/2023 C AMSA 2910001WL077965 C AMSA 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 C AMSA INDIAN BANK(607105)
62 ERODE TN-10-001-006-006/219-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635698 18/03/2023 V PAZHANIAMMAL 2910001WL077964 V PAZHANIAMMAL 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 V PAZHANIAMMAL INDIAN BANK(607105)
63 ERODE TN-10-001-006-006/23-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635756 18/03/2023 A POONGODI 2910001WL077965 A POONGODI 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 A POONGODI INDIAN BANK(607105)
64 ERODE TN-10-001-006-006/29-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635757 18/03/2023 P ELAIYAMMAL 2910001WL077965 P ELAIYAMMAL 00176 IDIB000B078 1150 1150 Processed 30/03/2023 025730340 P ELAIYAMMAL BANK OF BARODA(606985)
65 ERODE TN-10-001-006-006/36-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635700 18/03/2023 P GOPAL 2910001WL077964 P GOPAL 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 P GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 ERODE TN-10-001-006-006/41-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635701 18/03/2023 A DEVI 2910001WL077964 A DEVI 00176 IDIB000B078 690 690 Processed 30/03/2023 025730340 A DEVI INDIAN OVERSEAS BANK(508541)
67 ERODE TN-10-001-006-006/436-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635819 18/03/2023 GANESAN T 2910001WL077967 GANESAN T 00176 IDIB000B078 1686 1686 Processed 31/03/2023 025730340 GANESAN T INDIAN BANK(607105)
68 ERODE TN-10-001-006-006/46-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635702 18/03/2023 A Kannammal 2910001WL077964 A Kannammal 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 A Kannammal INDIAN BANK(607105)
69 ERODE TN-10-001-006-006/49-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635703 18/03/2023 SARASU 2910001WL077964 SARASU 00176 IDIB000B078 1380 1380 Processed 30/03/2023 025730340 SARASU INDIAN OVERSEAS BANK(508541)
70 ERODE TN-10-001-006-006/546-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635758 18/03/2023 S DHANALAKSHMI 2910001WL077965 S DHANALAKSHMI 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S DHANALAKSHMI INDIAN BANK(607105)
71 ERODE TN-10-001-006-006/55-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635705 18/03/2023 A MANI 2910001WL077964 A MANI 00176 IDIB000B078 460 460 Processed 31/03/2023 025730340 A MANI INDIAN BANK(607105)
72 ERODE TN-10-001-006-006/586-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635759 18/03/2023 P.SAMBURANAM 2910001WL077965 P.SAMBURANAM 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P.SAMBURANAM INDIAN BANK(607105)
73 ERODE TN-10-001-006-006/6-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635760 18/03/2023 C SADAYAMMAL 2910001WL077965 C SADAYAMMAL 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 C SADAYAMMAL INDIAN OVERSEAS BANK(508541)
74 ERODE TN-10-001-006-006/60-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635706 18/03/2023 P KUTTIAMMAL 2910001WL077964 P KUTTIAMMAL 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 P KUTTIAMMAL INDIAN BANK(607105)
75 ERODE TN-10-001-006-006/71-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635708 18/03/2023 A SELVI 2910001WL077964 A SELVI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 A SELVI INDIAN BANK(607105)
76 ERODE TN-10-001-006-006/72-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635709 18/03/2023 G Kannammal 2910001WL077964 G Kannammal 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 G Kannammal INDIAN BANK(607105)
77 ERODE TN-10-001-006-006/76-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635710 18/03/2023 S NIRMALA 2910001WL077964 S NIRMALA 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 S NIRMALA CENTRAL BANK OF INDIA(607115)
78 ERODE TN-10-001-006-006/82-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635711 18/03/2023 ROVATHAL T 2910001WL077964 ROVATHAL T 00176 IDIB000B078 230 230 Processed 31/03/2023 025730340 ROVATHAL T INDIAN BANK(607105)
79 ERODE TN-10-001-006-006/85-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635712 18/03/2023 S Pavaee 2910001WL077964 S Pavaee 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S Pavaee INDIAN BANK(607105)
80 ERODE TN-10-001-006-006/923-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635761 18/03/2023 S Santhi 2910001WL077965 S Santhi 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S Santhi INDIAN BANK(607105)
81 ERODE TN-10-001-006-006/926-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635762 18/03/2023 K PALANIAMMAL 2910001WL077965 K PALANIAMMAL 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 K PALANIAMMAL INDIAN BANK(607105)
82 ERODE TN-10-001-006-006/939-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635763 18/03/2023 R Selvi 2910001WL077965 R Selvi 00176 IDIB000B078 1150 1150 Processed 30/03/2023 025730340 R Selvi INDIAN OVERSEAS BANK(508541)
83 ERODE TN-10-001-006-006/940-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635764 18/03/2023 S PALANIAMMAL 2910001WL077965 S PALANIAMMAL 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 S PALANIAMMAL INDIAN BANK(607105)
84 ERODE TN-10-001-006-006/948-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635765 18/03/2023 A RAMAYEE 2910001WL077965 A RAMAYEE 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 A RAMAYEE INDIAN OVERSEAS BANK(508541)
85 ERODE TN-10-001-006-006/95-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635713 18/03/2023 C PUSHPA 2910001WL077964 C PUSHPA 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 C PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERODE TN-10-001-006-006/950-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635766 18/03/2023 S LAKSHMI 2910001WL077965 S LAKSHMI 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S LAKSHMI INDIAN BANK(607105)
87 ERODE TN-10-001-006-006/951-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635767 18/03/2023 P RAMAYEE 2910001WL077965 P RAMAYEE 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P RAMAYEE INDIAN BANK(607105)
88 ERODE TN-10-001-006-006/953-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635768 18/03/2023 N KARUPAYEE 2910001WL077965 N KARUPAYEE 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 N KARUPAYEE INDIAN BANK(607105)
89 ERODE TN-10-001-006-006/954-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635769 18/03/2023 G Maniyal 2910001WL077965 G Maniyal 00176 IDIB000B078 690 690 Processed 30/03/2023 025730340 G Maniyal INDIAN OVERSEAS BANK(508541)
90 ERODE TN-10-001-006-006/955-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635770 18/03/2023 S Annakodi 2910001WL077965 S Annakodi 00176 IDIB000B078 920 920 Processed 30/03/2023 025730340 S Annakodi INDIAN OVERSEAS BANK(508541)
91 ERODE TN-10-001-006-006/957-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635771 18/03/2023 G SUMATHI 2910001WL077965 G SUMATHI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 G SUMATHI INDIAN BANK(607105)
92 ERODE TN-10-001-006-006/959-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635772 18/03/2023 R KARUPAYEE 2910001WL077965 R KARUPAYEE 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 R KARUPAYEE INDIAN BANK(607105)
93 ERODE TN-10-001-006-006/960-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635773 18/03/2023 A CHEMBAL 2910001WL077965 A CHEMBAL 00176 IDIB000B078 1150 1150 Processed 31/03/2023 025730340 A CHEMBAL INDIAN BANK(607105)
94 ERODE TN-10-001-006-007/1431-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635714 18/03/2023 K RAMAYEE 2910001WL077964 K RAMAYEE 00176 IDIB000B078 1380 1380 Processed 30/03/2023 025730340 K RAMAYEE INDIAN OVERSEAS BANK(508541)
95 ERODE TN-10-001-006-007/1433-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635716 18/03/2023 B Maragatham 2910001WL077964 B Maragatham 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 B Maragatham INDIAN BANK(607105)
96 ERODE TN-10-001-006-007/1483-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635717 18/03/2023 A Kanthayammal 2910001WL077964 A Kanthayammal 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 A Kanthayammal INDIAN BANK(607105)
97 ERODE TN-10-001-006-007/1488-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635718 18/03/2023 A.BABY 2910001WL077964 A.BABY 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 A.BABY INDIAN BANK(607105)
98 ERODE TN-10-001-006-009/1668-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635774 18/03/2023 P SARASWATHI 2910001WL077965 P SARASWATHI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P SARASWATHI INDIAN BANK(607105)
99 ERODE TN-10-001-006-009/1687-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635775 18/03/2023 S LATHA 2910001WL077965 S LATHA 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 S LATHA INDIAN BANK(607105)
100 ERODE TN-10-001-006-010/1439-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635720 18/03/2023 S Rangammal 2910001WL077964 S Rangammal 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 S Rangammal INDIAN BANK(607105)
101 ERODE TN-10-001-006-010/1457-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635721 18/03/2023 M MINIAMMAL 2910001WL077964 M MINIAMMAL 00176 IDIB000B078 920 920 Processed 31/03/2023 025730340 M MINIAMMAL INDIAN BANK(607105)
102 ERODE TN-10-001-006-010/1600-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635722 18/03/2023 D Arammal 2910001WL077964 D Arammal 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 D Arammal INDIAN BANK(607105)
103 ERODE TN-10-001-006-010/1625-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635723 18/03/2023 P LAKSHMI 2910001WL077964 P LAKSHMI 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 P LAKSHMI INDIAN BANK(607105)
104 ERODE TN-10-001-006-010/1630-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635724 18/03/2023 S MANIVILAKKU 2910001WL077964 S MANIVILAKKU 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 S MANIVILAKKU INDIAN BANK(607105)
105 ERODE TN-10-001-006-011/1441-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635728 18/03/2023 S MUNIAMMAL 2910001WL077964 S MUNIAMMAL 00176 IDIB000B078 690 690 Processed 31/03/2023 025730340 S MUNIAMMAL INDIAN BANK(607105)
106 ERODE TN-10-001-006-011/1682-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635729 18/03/2023 G MEGALA 2910001WL077964 G MEGALA 00176 IDIB000B078 1380 1380 Processed 31/03/2023 025730340 G MEGALA INDIAN BANK(607105)
107 ERODE TN-10-001-006-011/1683-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635730 18/03/2023 P SUGANTHI 2910001WL077964 P SUGANTHI 00176 IDIB000B078 230 230 Processed 30/03/2023 025730340 P SUGANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 79118 79118
108 ERODE TN-10-001-006-011/2177-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635734 18/03/2023 Eswari 2910001WL077964 Eswari 00177 IOBA0000844 920 920 Processed 30/03/2023 025730340 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
109 ERODE TN-10-001-006-001/1652-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635742 18/03/2023 LAKSHMI K 2910001WL077965 LAKSHMI K 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 LAKSHMI K INDIAN OVERSEAS BANK(508541)
110 ERODE TN-10-001-006-001/1951-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635743 18/03/2023 SELVI T 2910001WL077965 SELVI T 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 SELVI T FINCARE SMALL FINANCE BANK LTD(608304)
111 ERODE TN-10-001-006-002/1677-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635674 18/03/2023 Rajathi 2910001WL077964 Rajathi 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 Rajathi INDIAN OVERSEAS BANK(508541)
112 ERODE TN-10-001-006-002/1894-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635676 18/03/2023 MADESWARI M 2910001WL077964 MADESWARI M 00177 IOBA0002317 1380 1380 Processed 31/03/2023 025730340 MADESWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
113 ERODE TN-10-001-006-003/2144
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635744 18/03/2023 Munishwari 2910001WL077965 Munishwari 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 Munishwari INDIAN OVERSEAS BANK(508541)
114 ERODE TN-10-001-006-005/2114
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635751 18/03/2023 Poongodi 2910001WL077965 Poongodi 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 Poongodi INDIAN OVERSEAS BANK(508541)
115 ERODE TN-10-001-006-006/1033-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635680 18/03/2023 P POMMI 2910001WL077964 P POMMI 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 P POMMI INDIAN OVERSEAS BANK(508541)
116 ERODE TN-10-001-006-006/1212-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635686 18/03/2023 M POONGODI 2910001WL077964 M POONGODI 00177 IOBA0002317 1150 1150 Processed 30/03/2023 025730340 M POONGODI INDIAN OVERSEAS BANK(508541)
117 ERODE TN-10-001-006-006/1225-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635818 18/03/2023 S GOMATHI 2910001WL077967 S GOMATHI 00177 IOBA0002317 1686 1686 Processed 30/03/2023 025730340 S GOMATHI PALLAVAN GRAMA BANK(607052)
118 ERODE TN-10-001-006-006/14-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635753 18/03/2023 KANNAYAAL MINIYAN 2910001WL077965 KANNAYAAL MINIYAN 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 KANNAYAAL MINIYAN BANK OF BARODA(606985)
119 ERODE TN-10-001-006-006/1429-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635754 18/03/2023 Eswari 2910001WL077965 Eswari 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 Eswari INDIAN OVERSEAS BANK(508541)
120 ERODE TN-10-001-006-006/323-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635699 18/03/2023 M VIJAYA 2910001WL077964 M VIJAYA 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 M VIJAYA INDIAN OVERSEAS BANK(508541)
121 ERODE TN-10-001-006-006/54-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635704 18/03/2023 R CHENNIYAPPAN 2910001WL077964 R CHENNIYAPPAN 00177 IOBA0002317 920 920 Processed 30/03/2023 025730340 R CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
122 ERODE TN-10-001-006-006/618-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635820 18/03/2023 M JOTHI 2910001WL077967 M JOTHI 00177 IOBA0002317 1686 1686 Processed 30/03/2023 025730340 M JOTHI INDIAN OVERSEAS BANK(508541)
123 ERODE TN-10-001-006-006/65-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635707 18/03/2023 G RAMASAMY 2910001WL077964 G RAMASAMY 00177 IOBA0002317 1150 1150 Processed 31/03/2023 025730340 G RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
124 ERODE TN-10-001-006-007/1432-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635715 18/03/2023 T JOTHI 2910001WL077964 T JOTHI 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 T JOTHI INDIAN OVERSEAS BANK(508541)
125 ERODE TN-10-001-006-007/2011-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635719 18/03/2023 Vasanthi 2910001WL077964 Vasanthi 00177 IOBA0002317 1380 1380 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 ERODE TN-10-001-006-009/1776-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635776 18/03/2023 S KANNIYAMMAL 2910001WL077965 S KANNIYAMMAL 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 S KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
127 ERODE TN-10-001-006-009/1866-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635777 18/03/2023 P TAMILSELVI 2910001WL077965 P TAMILSELVI 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 P TAMILSELVI INDIAN OVERSEAS BANK(508541)
128 ERODE TN-10-001-006-010/1696-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635725 18/03/2023 P KANNAMMAL 2910001WL077964 P KANNAMMAL 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 P KANNAMMAL INDIAN OVERSEAS BANK(508541)
129 ERODE TN-10-001-006-010/1886-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635726 18/03/2023 LEELA SRINIVASAN 2910001WL077964 LEELA SRINIVASAN 00177 IOBA0002317 920 920 Processed 31/03/2023 025730340 LEELA SRINIVASAN INDIAN BANK(607105)
130 ERODE TN-10-001-006-010/2012-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635727 18/03/2023 Govindhammal 2910001WL077964 Govindhammal 00177 IOBA0002317 920 920 Processed 30/03/2023 025730340 Govindhammal INDIAN OVERSEAS BANK(508541)
131 ERODE TN-10-001-006-011/1992-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635731 18/03/2023 G KUMUTHA 2910001WL077964 G KUMUTHA 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 G KUMUTHA INDIAN OVERSEAS BANK(508541)
132 ERODE TN-10-001-006-011/2001-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635732 18/03/2023 Bhuvaneshwari 2910001WL077964 Bhuvaneshwari 00177 IOBA0002317 1380 1380 Processed 31/03/2023 025730340 Bhuvaneshwari INDIAN BANK(607105)
133 ERODE TN-10-001-006-011/2141
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635733 18/03/2023 Anandhi 2910001WL077964 Anandhi 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 Anandhi INDIAN OVERSEAS BANK(508541)
134 ERODE TN-10-001-006-013/1690-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635782 18/03/2023 S SENNAKKAL 2910001WL077966 S SENNAKKAL 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 S SENNAKKAL INDIAN OVERSEAS BANK(508541)
135 ERODE TN-10-001-006-013/1691-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635783 18/03/2023 R MUTHAYEE 2910001WL077966 R MUTHAYEE 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 R MUTHAYEE INDIAN OVERSEAS BANK(508541)
136 ERODE TN-10-001-006-013/1695-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635784 18/03/2023 P MUTHAMMAL 2910001WL077966 P MUTHAMMAL 00177 IOBA0002317 460 460 Processed 30/03/2023 025730340 P MUTHAMMAL INDIAN OVERSEAS BANK(508541)
137 ERODE TN-10-001-006-013/1766-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635798 18/03/2023 MASIYAMMAL 2910001WL077966 MASIYAMMAL 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 MASIYAMMAL INDIAN OVERSEAS BANK(508541)
138 ERODE TN-10-001-006-013/1767-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635799 18/03/2023 M SANTHAMANI 2910001WL077966 M SANTHAMANI 00177 IOBA0002317 1150 1150 Processed 30/03/2023 025730340 M SANTHAMANI INDIAN OVERSEAS BANK(508541)
139 ERODE TN-10-001-006-013/1801-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635804 18/03/2023 KASIYAMMAL P 2910001WL077966 KASIYAMMAL P 00177 IOBA0002317 1150 1150 Processed 30/03/2023 025730340 KASIYAMMAL P INDIAN OVERSEAS BANK(508541)
140 ERODE TN-10-001-006-013/2131
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635813 18/03/2023 S.Revathi 2910001WL077966 S.Revathi 00177 IOBA0002317 920 920 Processed 30/03/2023 025730340 S.Revathi INDIAN OVERSEAS BANK(508541)
141 ERODE TN-10-001-006-013/2174-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635815 18/03/2023 Neelavathy 2910001WL077966 Neelavathy 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 Neelavathy PALLAVAN GRAMA BANK(607052)
142 ERODE TN-10-001-006-017/1923-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635778 18/03/2023 SARASWATHI S 2910001WL077965 SARASWATHI S 00177 IOBA0002317 1150 1150 Processed 30/03/2023 025730340 SARASWATHI S INDIAN OVERSEAS BANK(508541)
143 ERODE TN-10-001-006-017/1943-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635779 18/03/2023 T JAYAMANI 2910001WL077965 T JAYAMANI 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 T JAYAMANI INDIAN OVERSEAS BANK(508541)
144 ERODE TN-10-001-006-017/2021-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635780 18/03/2023 Chinnammal 2910001WL077965 Chinnammal 00177 IOBA0002317 920 920 Processed 30/03/2023 025730340 Chinnammal INDIAN OVERSEAS BANK(508541)
145 ERODE TN-10-001-006-018/1714-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635735 18/03/2023 P JAYAMMAL 2910001WL077964 P JAYAMMAL 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 P JAYAMMAL INDIAN OVERSEAS BANK(508541)
146 ERODE TN-10-001-006-018/1838-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635736 18/03/2023 KANNAMMAL K 2910001WL077964 KANNAMMAL K 00177 IOBA0002317 1380 1380 Processed 30/03/2023 025730340 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
147 ERODE TN-10-001-006-020/1811-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23180320232635737 18/03/2023 MALAR LAKSHMANAN 2910001WL077964 MALAR LAKSHMANAN 00177 IOBA0002317 690 690 Processed 30/03/2023 025730340 MALAR LAKSHMANAN INDIAN OVERSEAS BANK(508541)
SubTotal 40632 40632
Total 154940 154940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_180323APB_FTO_1663868 AXIS BANK UTIB0001449 METTUNASUVAMPALAVAM 2300
2 ERODE TN2910001_180323APB_FTO_1663868 Bank of Baroda BARB0BAVANI BHAVANI,DIST ERODE 690
3 ERODE TN2910001_180323APB_FTO_1663868 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 31280
4 ERODE TN2910001_180323APB_FTO_1663868 Indian Bank IDIB000B078 BHAVANI 79118
5 ERODE TN2910001_180323APB_FTO_1663868 Indian Overseas Bank IOBA0000844 JAMBAI 920
6 ERODE TN2910001_180323APB_FTO_1663868 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 40632

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