Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_081022APB_FTO_985187
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) 		2910005000NRG23071020221599081 08/10/2022 CHANDHIRIKA 2910005WL048646 CHANDHIRIKA 00045 BARB0CHENNI 460 460 Processed 14/10/2022 033431890 CHANDHIRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
2 CHENNIMALAI TN-10-005-002-001/755-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599008 08/10/2022 LAKSHMI 2910005WL048646 LAKSHMI 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599009 08/10/2022 Jothi.V 2910005WL048646 Jothi.V 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Jothi.V BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-002-002/1219-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594658 08/10/2022 DHANALAKSHMI 2910005WL048546 DHANALAKSHMI 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 DHANALAKSHMI CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594666 08/10/2022 N.Suppal 2910005WL048546 N.Suppal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 N.Suppal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-002/20-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594667 08/10/2022 Palaniyammal S 2910005WL048546 Palaniyammal S 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Palaniyammal S CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-002/37-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594673 08/10/2022 Kamala 2910005WL048546 Kamala 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Kamala CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-004/997-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594687 08/10/2022 Thulasimani 2910005WL048546 Thulasimani 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Thulasimani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599013 08/10/2022 Pappathi 2910005WL048646 Pappathi 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Pappathi CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-006/1133-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599021 08/10/2022 Govindammal 2910005WL048646 Govindammal 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Govindammal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-006/1135-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599022 08/10/2022 S.Gandhimathi 2910005WL048646 S.Gandhimathi 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 S.Gandhimathi BANK OF BARODA(606985)
12 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599023 08/10/2022 R.Rukkumani 2910005WL048646 R.Rukkumani 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 R.Rukkumani CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-006/1178-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599024 08/10/2022 K.Valliyammal 2910005WL048646 K.Valliyammal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 K.Valliyammal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-006/1190-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599025 08/10/2022 Suseela 2910005WL048646 Suseela 00078 CNRB0001215 1124 1124 Processed 14/10/2022 033431890 Suseela CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599027 08/10/2022 Rajamani 2910005WL048646 Rajamani 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Rajamani CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599028 08/10/2022 Munusamy 2910005WL048646 Munusamy 00078 CNRB0001215 1124 1124 Processed 14/10/2022 033431890 Munusamy CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-006/1236-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599029 08/10/2022 NANDHINI.J 2910005WL048646 NANDHINI.J 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 NANDHINI.J CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599030 08/10/2022 VELAMMAL M 2910005WL048646 VELAMMAL M 00078 CNRB0001215 1124 1124 Processed 14/10/2022 033431890 VELAMMAL M BANK OF BARODA(606985)
19 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599032 08/10/2022 Lakshmi 2910005WL048646 Lakshmi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Lakshmi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-006/882-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599057 08/10/2022 Parvatham.E 2910005WL048646 Parvatham.E 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Parvatham.E CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599062 08/10/2022 Sundarampal 2910005WL048646 Sundarampal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Sundarampal INDIAN BANK(607105)
22 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599063 08/10/2022 Marthal 2910005WL048646 Marthal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599067 08/10/2022 Govindammal 2910005WL048646 Govindammal 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Govindammal CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-006/968-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599070 08/10/2022 Poongodi 2910005WL048646 Poongodi 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 Poongodi CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/969-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599071 08/10/2022 Pappaiammal 2910005WL048646 Pappaiammal 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Pappaiammal CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-006/995-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599073 08/10/2022 Tamilarasi 2910005WL048646 Tamilarasi 00078 CNRB0001215 460 460 Processed 14/10/2022 033431890 Tamilarasi CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-007/1170-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599074 08/10/2022 Suppal 2910005WL048646 Suppal 00078 CNRB0001215 1124 1124 Processed 14/10/2022 033431890 Suppal CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599091 08/10/2022 SAGUTHALA S 2910005WL048646 SAGUTHALA S 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 SAGUTHALA S CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599096 08/10/2022 Punitha 2910005WL048646 Punitha 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Punitha HDFC BANK LTD(607152)
30 CHENNIMALAI TN-10-005-002-014/669-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599099 08/10/2022 Lakshmi 2910005WL048646 Lakshmi 00078 CNRB0001215 230 230 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-002-015/1071-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594692 08/10/2022 Vasanthamani 2910005WL048546 Vasanthamani 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Vasanthamani CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-015/1089-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594693 08/10/2022 Mariappan 2910005WL048546 Mariappan 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Mariappan CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-015/1183-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594696 08/10/2022 Appachi 2910005WL048546 Appachi 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 Appachi CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-015/1184-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594697 08/10/2022 P.Poongodi 2910005WL048546 P.Poongodi 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 P.Poongodi CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-018/1450-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594716 08/10/2022 REVATHI T 2910005WL048546 REVATHI T 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 REVATHI T PUNJAB NATIONAL BANK(508568)
36 CHENNIMALAI TN-10-005-002-018/153-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594717 08/10/2022 SHANMUGAM P 2910005WL048546 SHANMUGAM P 00078 CNRB0001215 920 920 Processed 14/10/2022 033431890 SHANMUGAM P CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-019/290-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594722 08/10/2022 N.Ayyavu 2910005WL048546 N.Ayyavu 00078 CNRB0001215 230 230 Processed 14/10/2022 033431890 N.Ayyavu CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-002-019/794-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594727 08/10/2022 Ramal 2910005WL048546 Ramal 00078 CNRB0001215 690 690 Processed 14/10/2022 033431890 Ramal PALLAVAN GRAMA BANK(607052)
SubTotal 28646 28646
39 CHENNIMALAI TN-10-005-002-002/101-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599246 08/10/2022 Malliga 2910005WL048651 Malliga 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 Malliga CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-002/14-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594659 08/10/2022 R.Rathinal 2910005WL048546 R.Rathinal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Rathinal INDIAN BANK(607105)
41 CHENNIMALAI TN-10-005-002-002/1446-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594660 08/10/2022 S MALIKA 2910005WL048546 S MALIKA 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 S MALIKA INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-002-002/1447-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594661 08/10/2022 MEENACHI M 2910005WL048546 MEENACHI M 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 MEENACHI M INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-002-002/16-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594662 08/10/2022 C.Palanal 2910005WL048546 C.Palanal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 C.Palanal CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-002-002/27-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594668 08/10/2022 Velliangiri 2910005WL048546 Velliangiri 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Velliangiri INDIAN BANK(607105)
45 CHENNIMALAI TN-10-005-002-002/29-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594669 08/10/2022 Nachal 2910005WL048546 Nachal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Nachal INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-002-002/3-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594671 08/10/2022 SARASWATHI S 2910005WL048546 SARASWATHI S 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 SARASWATHI S INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-002-002/36-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594672 08/10/2022 VASANTHAL M 2910005WL048546 VASANTHAL M 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 VASANTHAL M INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-002-002/4-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594674 08/10/2022 Ramal 2910005WL048546 Ramal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Ramal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-002/42-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594675 08/10/2022 N.Kuppal 2910005WL048546 N.Kuppal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 N.Kuppal INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-002-002/43-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594676 08/10/2022 Jayalakshmi 2910005WL048546 Jayalakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-002-002/47-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594677 08/10/2022 SOWNDRAL C 2910005WL048546 SOWNDRAL C 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 SOWNDRAL C INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-002-004/1016-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594679 08/10/2022 Ramasamygounder 2910005WL048546 Ramasamygounder 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Ramasamygounder CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-002-004/299-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594681 08/10/2022 Pappathi 2910005WL048546 Pappathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Pappathi INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-002-004/302-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594682 08/10/2022 Palanisamy 2910005WL048546 Palanisamy 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Palanisamy INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-004/304-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594683 08/10/2022 Indhirani 2910005WL048546 Indhirani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Indhirani INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-002-004/756-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594684 08/10/2022 Muthammal 2910005WL048546 Muthammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Muthammal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-004/793-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594685 08/10/2022 Saroja 2910005WL048546 Saroja 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Saroja INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-002-006/1057-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599015 08/10/2022 Saraswathi 2910005WL048646 Saraswathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Saraswathi HDFC BANK LTD(607152)
59 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599016 08/10/2022 Pushpa 2910005WL048646 Pushpa 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Pushpa INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599018 08/10/2022 Jayamani 2910005WL048646 Jayamani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Jayamani INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-002-006/1120-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599019 08/10/2022 P.Manonmani 2910005WL048646 P.Manonmani 00176 IDIB000C063 843 843 Processed 14/10/2022 033431890 P.Manonmani INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599026 08/10/2022 S.Banumathi 2910005WL048646 S.Banumathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHENNIMALAI TN-10-005-002-006/1356-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599031 08/10/2022 ALAMALU K 2910005WL048646 ALAMALU K 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 ALAMALU K BANK OF BARODA(606985)
64 CHENNIMALAI TN-10-005-002-006/1488-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599033 08/10/2022 KAMALAM 2910005WL048646 KAMALAM 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 KAMALAM INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599041 08/10/2022 Lakshmi 2910005WL048646 Lakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Lakshmi PUNJAB NATIONAL BANK(508568)
66 CHENNIMALAI TN-10-005-002-006/349-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599044 08/10/2022 Pushpathal 2910005WL048646 Pushpathal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Pushpathal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-002-006/415-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599045 08/10/2022 Maheswari 2910005WL048646 Maheswari 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 Maheswari INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599046 08/10/2022 Palaniammal 2910005WL048646 Palaniammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Palaniammal CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-006/428-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599047 08/10/2022 Maniyal 2910005WL048646 Maniyal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Maniyal CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599049 08/10/2022 Kavitha 2910005WL048646 Kavitha 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 Kavitha CANARA BANK(508532)
71 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599050 08/10/2022 Valarmathi 2910005WL048646 Valarmathi 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599052 08/10/2022 Palaniammal 2910005WL048646 Palaniammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Palaniammal CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599053 08/10/2022 Ramayal 2910005WL048646 Ramayal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Ramayal CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599054 08/10/2022 Periyammal 2910005WL048646 Periyammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Periyammal CANARA BANK(508532)
75 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599055 08/10/2022 Valliammal 2910005WL048646 Valliammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Valliammal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-006/833-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599056 08/10/2022 Rathinam 2910005WL048646 Rathinam 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Rathinam CANARA BANK(508532)
77 CHENNIMALAI TN-10-005-002-006/888-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599058 08/10/2022 Mariyammal 2910005WL048646 Mariyammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Mariyammal CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599059 08/10/2022 Valliyammal 2910005WL048646 Valliyammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Valliyammal INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599060 08/10/2022 Ananthi 2910005WL048646 Ananthi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Ananthi PUNJAB NATIONAL BANK(508568)
80 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599061 08/10/2022 Annakodi 2910005WL048646 Annakodi 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Annakodi BANK OF BARODA(606985)
81 CHENNIMALAI TN-10-005-002-006/942-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599064 08/10/2022 Muthulakshmi 2910005WL048646 Muthulakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Muthulakshmi BANK OF BARODA(606985)
82 CHENNIMALAI TN-10-005-002-006/945-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599065 08/10/2022 Valarmathi 2910005WL048646 Valarmathi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Valarmathi BANK OF BARODA(606985)
83 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599066 08/10/2022 Palaniammal 2910005WL048646 Palaniammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Palaniammal INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599068 08/10/2022 M.Sithiswari 2910005WL048646 M.Sithiswari 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 M.Sithiswari CANARA BANK(508532)
85 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599069 08/10/2022 Thangamani 2910005WL048646 Thangamani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thangamani BANK OF BARODA(606985)
86 CHENNIMALAI TN-10-005-002-007/1329-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599076 08/10/2022 SANTHI 2910005WL048646 SANTHI 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 SANTHI INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-007/159-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599078 08/10/2022 Sarasal 2910005WL048646 Sarasal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Sarasal CANARA BANK(508532)
88 CHENNIMALAI TN-10-005-002-007/160-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599080 08/10/2022 S.Arukkani 2910005WL048646 S.Arukkani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 S.Arukkani INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-007/169-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599084 08/10/2022 Lakshmi 2910005WL048646 Lakshmi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Lakshmi CANARA BANK(508532)
90 CHENNIMALAI TN-10-005-002-007/177-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599085 08/10/2022 Parvathi 2910005WL048646 Parvathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Parvathi INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-007/180-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599086 08/10/2022 K.Ammasai 2910005WL048646 K.Ammasai 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 K.Ammasai INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599088 08/10/2022 R.Palaniammal 2910005WL048646 R.Palaniammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 R.Palaniammal INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-007/802-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599089 08/10/2022 Nachal 2910005WL048646 Nachal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Nachal CANARA BANK(508532)
94 CHENNIMALAI TN-10-005-002-012/1473-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599093 08/10/2022 THULASIMANI 2910005WL048646 THULASIMANI 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 THULASIMANI INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-012/905-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599249 08/10/2022 VANITHA 2910005WL048651 VANITHA 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 VANITHA INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-014/1068-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599097 08/10/2022 Palaniammal 2910005WL048646 Palaniammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Palaniammal INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-002-015/1152-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594694 08/10/2022 K.Marayammal 2910005WL048546 K.Marayammal 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 K.Marayammal CANARA BANK(508532)
98 CHENNIMALAI TN-10-005-002-015/1438-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594699 08/10/2022 S PAPPATHI 2910005WL048546 S PAPPATHI 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 S PAPPATHI INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-015/481-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594701 08/10/2022 Rukkumani 2910005WL048546 Rukkumani 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Rukkumani INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-015/752-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594702 08/10/2022 S MARAGATHAM 2910005WL048546 S MARAGATHAM 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 S MARAGATHAM INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-015/757-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594703 08/10/2022 Valliammal 2910005WL048546 Valliammal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431890 Valliammal INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-015/785-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594704 08/10/2022 Saraswathi 2910005WL048546 Saraswathi 00176 IDIB000C063 230 230 Processed 14/10/2022 033431890 Saraswathi INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-002-015/788-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594705 08/10/2022 Meenachi 2910005WL048546 Meenachi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Meenachi INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-015/880-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594707 08/10/2022 Thulasimani 2910005WL048546 Thulasimani 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Thulasimani CANARA BANK(508532)
105 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594708 08/10/2022 K.Ramasamy 2910005WL048546 K.Ramasamy 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 K.Ramasamy INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594709 08/10/2022 Mayammal 2910005WL048546 Mayammal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Mayammal INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-016/922-a
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599104 08/10/2022 Pappathi 2910005WL048646 Pappathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Pappathi INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594711 08/10/2022 Nallammal 2910005WL048546 Nallammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431890 Nallammal INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-017/915-a
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594712 08/10/2022 Saraswathi 2910005WL048546 Saraswathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Saraswathi CANARA BANK(508532)
110 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594725 08/10/2022 Jothi 2910005WL048546 Jothi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Jothi INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-019/753-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594726 08/10/2022 Pappal 2910005WL048546 Pappal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Pappal INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-020/1307-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594729 08/10/2022 Puspam 2910005WL048546 Puspam 00176 IDIB000C063 920 920 Processed 14/10/2022 033431890 Puspam CANARA BANK(508532)
113 CHENNIMALAI TN-10-005-002-024/1373-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221599251 08/10/2022 SOWNDHARYA S 2910005WL048651 SOWNDHARYA S 00176 IDIB000C063 1124 1124 Processed 14/10/2022 033431890 SOWNDHARYA S INDIAN BANK(607105)
SubTotal 61611 61611
114 CHENNIMALAI TN-10-005-002-004/967-A
(EKKETTAMPALAYAM) 		2910005000NRG23071020221594686 08/10/2022 R Kamalathal 2910005WL048546 R Kamalathal 00176 IDIB000P094 920 920 Processed 14/10/2022 033431890 R Kamalathal INDIAN BANK(607105)
SubTotal 920 920
Total 91637 91637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_081022APB_FTO_985187 Bank of Baroda BARB0CHENNI CHENNIMALAI 460
2 CHENNIMALAI TN2910005_081022APB_FTO_985187 Canara Bank CNRB0001215 Chennimalai 28646
3 CHENNIMALAI TN2910005_081022APB_FTO_985187 Indian Bank IDIB000C063 CHENNIMALAI 61611
4 CHENNIMALAI TN2910005_081022APB_FTO_985187 Indian Bank IDIB000P094 PARANJERVAZHI 920

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