Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_080922APB_FTO_843054
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-10-001-001-001/1006-A
(ELAVAMALAI) 		2910001000NRG23080920221390169 08/09/2022 A PALANIAMMAL 2910001WL042417 A PALANIAMMAL 00176 IDIB000B078 1380 1380 Processed 13/10/2022 033431818 A PALANIAMMAL ICICI BANK LTD(508534)
2 ERODE TN-10-001-001-001/101-A
(ELAVAMALAI) 		2910001000NRG23080920221390196 08/09/2022 S.Indirani 2910001WL042418 S.Indirani 00176 IDIB000B078 920 920 Processed 13/10/2022 033431818 S.Indirani ICICI BANK LTD(508534)
3 ERODE TN-10-001-001-001/1029-A
(ELAVAMALAI) 		2910001000NRG23080920221390170 08/09/2022 T Rani 2910001WL042417 T Rani 00176 IDIB000B078 1380 1380 Processed 13/10/2022 033431818 T Rani ICICI BANK LTD(508534)
4 ERODE TN-10-001-001-001/104-A
(ELAVAMALAI) 		2910001000NRG23080920221390197 08/09/2022 S R NAINAMALAI 2910001WL042418 S R NAINAMALAI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S R NAINAMALAI INDIAN BANK(607105)
5 ERODE TN-10-001-001-001/1044-A
(ELAVAMALAI) 		2910001000NRG23080920221390171 08/09/2022 P VENNILA 2910001WL042417 P VENNILA 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 P VENNILA ICICI BANK LTD(508534)
6 ERODE TN-10-001-001-001/1046-A
(ELAVAMALAI) 		2910001000NRG23080920221390172 08/09/2022 R MALLIGA 2910001WL042417 R MALLIGA 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 R MALLIGA INDIAN OVERSEAS BANK(508541)
7 ERODE TN-10-001-001-001/1049-A
(ELAVAMALAI) 		2910001000NRG23080920221390173 08/09/2022 T JANAKI 2910001WL042417 T JANAKI 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 T JANAKI INDIAN BANK(607105)
8 ERODE TN-10-001-001-001/1082-A
(ELAVAMALAI) 		2910001000NRG23080920221390174 08/09/2022 R RUCKMANI 2910001WL042417 R RUCKMANI 00176 IDIB000B078 1380 1380 Processed 13/10/2022 033431818 R RUCKMANI ICICI BANK LTD(508534)
9 ERODE TN-10-001-001-001/1093-A
(ELAVAMALAI) 		2910001000NRG23080920221390175 08/09/2022 T SIVAKAMI 2910001WL042417 T SIVAKAMI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 T SIVAKAMI ICICI BANK LTD(508534)
10 ERODE TN-10-001-001-001/1129-A
(ELAVAMALAI) 		2910001000NRG23080920221390176 08/09/2022 G VASANTHA 2910001WL042417 G VASANTHA 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 G VASANTHA INDIAN BANK(607105)
11 ERODE TN-10-001-001-001/115-A
(ELAVAMALAI) 		2910001000NRG23080920221390198 08/09/2022 S JANAKI 2910001WL042418 S JANAKI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S JANAKI INDIAN OVERSEAS BANK(508541)
12 ERODE TN-10-001-001-001/1200-A
(ELAVAMALAI) 		2910001000NRG23080920221390177 08/09/2022 S SUSEELA 2910001WL042417 S SUSEELA 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 S SUSEELA CANARA BANK(508532)
13 ERODE TN-10-001-001-001/125-A
(ELAVAMALAI) 		2910001000NRG23080920221390199 08/09/2022 M PALANIYAMMAL 2910001WL042418 M PALANIYAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M PALANIYAMMAL INDIAN BANK(607105)
14 ERODE TN-10-001-001-001/128-A
(ELAVAMALAI) 		2910001000NRG23080920221390200 08/09/2022 M RAMAYEE 2910001WL042418 M RAMAYEE 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M RAMAYEE INDIAN BANK(607105)
15 ERODE TN-10-001-001-001/1325-A
(ELAVAMALAI) 		2910001000NRG23080920221390178 08/09/2022 SULOCHANA E M 2910001WL042417 SULOCHANA E M 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 SULOCHANA E M INDIAN BANK(607105)
16 ERODE TN-10-001-001-001/134-A
(ELAVAMALAI) 		2910001000NRG23080920221390179 08/09/2022 S AMSA 2910001WL042417 S AMSA 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 S AMSA INDIAN BANK(607105)
17 ERODE TN-10-001-001-001/1396-A
(ELAVAMALAI) 		2910001000NRG23080920221390180 08/09/2022 B PADMINI 2910001WL042417 B PADMINI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 B PADMINI INDIAN BANK(607105)
18 ERODE TN-10-001-001-001/146-A
(ELAVAMALAI) 		2910001000NRG23080920221390181 08/09/2022 K LAKSHMI 2910001WL042417 K LAKSHMI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 K LAKSHMI CANARA BANK(508532)
19 ERODE TN-10-001-001-001/150-A
(ELAVAMALAI) 		2910001000NRG23080920221390408 08/09/2022 M MUNIYAMMAL 2910001WL042423 M MUNIYAMMAL 00176 IDIB000B078 1686 1686 Processed 14/10/2022 033431818 M MUNIYAMMAL INDIAN BANK(607105)
20 ERODE TN-10-001-001-001/151-A
(ELAVAMALAI) 		2910001000NRG23080920221390182 08/09/2022 S KANNUPULLAI 2910001WL042417 S KANNUPULLAI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S KANNUPULLAI RATNAKAR BANK(607393)
21 ERODE TN-10-001-001-001/163-A
(ELAVAMALAI) 		2910001000NRG23080920221390183 08/09/2022 A LATHA 2910001WL042417 A LATHA 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 A LATHA INDIAN BANK(607105)
22 ERODE TN-10-001-001-001/173-A
(ELAVAMALAI) 		2910001000NRG23080920221390186 08/09/2022 G VEERAMANI 2910001WL042417 G VEERAMANI 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 G VEERAMANI INDIAN BANK(607105)
23 ERODE TN-10-001-001-001/194-A
(ELAVAMALAI) 		2910001000NRG23080920221390192 08/09/2022 P.Pappal 2910001WL042417 P.Pappal 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 P.Pappal INDIAN BANK(607105)
24 ERODE TN-10-001-001-001/205
(ELAVAMALAI) 		2910001000NRG23080920221390194 08/09/2022 K PALANIYAMMAL 2910001WL042417 K PALANIYAMMAL 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 K PALANIYAMMAL INDIAN BANK(607105)
25 ERODE TN-10-001-001-001/212-A
(ELAVAMALAI) 		2910001000NRG23080920221390195 08/09/2022 E SELVI 2910001WL042417 E SELVI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 E SELVI CANARA BANK(508532)
26 ERODE TN-10-001-001-001/213-A
(ELAVAMALAI) 		2910001000NRG23080920221390234 08/09/2022 S MADHESWARI 2910001WL042419 S MADHESWARI 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 S MADHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ERODE TN-10-001-001-001/214-A
(ELAVAMALAI) 		2910001000NRG23080920221390235 08/09/2022 S RAJAMANI 2910001WL042419 S RAJAMANI 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 S RAJAMANI INDIAN BANK(607105)
28 ERODE TN-10-001-001-001/218-A
(ELAVAMALAI) 		2910001000NRG23080920221390236 08/09/2022 D THULASIMANI 2910001WL042419 D THULASIMANI 00176 IDIB000B078 230 230 Processed 13/10/2022 033431818 D THULASIMANI CANARA BANK(508532)
29 ERODE TN-10-001-001-001/220
(ELAVAMALAI) 		2910001000NRG23080920221390237 08/09/2022 R.Mageswari 2910001WL042419 R.Mageswari 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 R.Mageswari CANARA BANK(508532)
30 ERODE TN-10-001-001-001/223-A
(ELAVAMALAI) 		2910001000NRG23080920221390238 08/09/2022 S KARUPPAYEE alias MANI 2910001WL042419 S KARUPPAYEE alias MANI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 S KARUPPAYEE alias MANI ICICI BANK LTD(508534)
31 ERODE TN-10-001-001-001/233
(ELAVAMALAI) 		2910001000NRG23080920221390240 08/09/2022 S.JEYALAKSHMI 2910001WL042419 S.JEYALAKSHMI 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 S.JEYALAKSHMI INDIAN BANK(607105)
32 ERODE TN-10-001-001-001/234-A
(ELAVAMALAI) 		2910001000NRG23080920221390241 08/09/2022 K VIJAYALAKSHMI 2910001WL042419 K VIJAYALAKSHMI 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 K VIJAYALAKSHMI INDIAN BANK(607105)
33 ERODE TN-10-001-001-001/316-A
(ELAVAMALAI) 		2910001000NRG23080920221390344 08/09/2022 R GEETHA 2910001WL042421 R GEETHA 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 R GEETHA INDIAN OVERSEAS BANK(508541)
34 ERODE TN-10-001-001-001/319-A
(ELAVAMALAI) 		2910001000NRG23080920221390345 08/09/2022 R SARASWATHI 2910001WL042421 R SARASWATHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 R SARASWATHI INDIAN BANK(607105)
35 ERODE TN-10-001-001-001/323-A
(ELAVAMALAI) 		2910001000NRG23080920221390346 08/09/2022 K MUNIAMMAL 2910001WL042421 K MUNIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 K MUNIAMMAL INDIAN BANK(607105)
36 ERODE TN-10-001-001-001/326-A
(ELAVAMALAI) 		2910001000NRG23080920221390347 08/09/2022 T SELVI 2910001WL042421 T SELVI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 T SELVI INDIAN BANK(607105)
37 ERODE TN-10-001-001-001/329-A
(ELAVAMALAI) 		2910001000NRG23080920221390349 08/09/2022 G PALANIAMMAL 2910001WL042421 G PALANIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 G PALANIAMMAL INDIAN BANK(607105)
38 ERODE TN-10-001-001-001/330-A
(ELAVAMALAI) 		2910001000NRG23080920221390350 08/09/2022 R JEYALAKSHMI 2910001WL042421 R JEYALAKSHMI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 R JEYALAKSHMI INDIAN BANK(607105)
39 ERODE TN-10-001-001-001/334-A
(ELAVAMALAI) 		2910001000NRG23080920221390351 08/09/2022 S Pushpa 2910001WL042421 S Pushpa 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S Pushpa INDIAN BANK(607105)
40 ERODE TN-10-001-001-001/341-A
(ELAVAMALAI) 		2910001000NRG23080920221390352 08/09/2022 S VENNILA 2910001WL042421 S VENNILA 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 S VENNILA INDIAN OVERSEAS BANK(508541)
41 ERODE TN-10-001-001-001/359-A
(ELAVAMALAI) 		2910001000NRG23080920221390353 08/09/2022 P SEELLAMMAL 2910001WL042421 P SEELLAMMAL 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 P SEELLAMMAL INDIAN BANK(607105)
42 ERODE TN-10-001-001-001/360-A
(ELAVAMALAI) 		2910001000NRG23080920221390354 08/09/2022 M PAVAYEE 2910001WL042421 M PAVAYEE 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M PAVAYEE INDIAN BANK(607105)
43 ERODE TN-10-001-001-001/387-A
(ELAVAMALAI) 		2910001000NRG23080920221390288 08/09/2022 C CHINNAMMAL 2910001WL042420 C CHINNAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 ERODE TN-10-001-001-001/391-A
(ELAVAMALAI) 		2910001000NRG23080920221390290 08/09/2022 S VALLIAMMAL 2910001WL042420 S VALLIAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S VALLIAMMAL INDIAN BANK(607105)
45 ERODE TN-10-001-001-001/392-A
(ELAVAMALAI) 		2910001000NRG23080920221390291 08/09/2022 G PAZHANIAMMAL 2910001WL042420 G PAZHANIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 G PAZHANIAMMAL INDIAN BANK(607105)
46 ERODE TN-10-001-001-001/408
(ELAVAMALAI) 		2910001000NRG23080920221390292 08/09/2022 A LATHA 2910001WL042420 A LATHA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 A LATHA INDIAN BANK(607105)
47 ERODE TN-10-001-001-001/411-A
(ELAVAMALAI) 		2910001000NRG23080920221390293 08/09/2022 S RAJAMANI 2910001WL042420 S RAJAMANI 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 S RAJAMANI INDIAN BANK(607105)
48 ERODE TN-10-001-001-001/414
(ELAVAMALAI) 		2910001000NRG23080920221390294 08/09/2022 A KALIAMMAL 2910001WL042420 A KALIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 A KALIAMMAL INDIAN OVERSEAS BANK(508541)
49 ERODE TN-10-001-001-001/421
(ELAVAMALAI) 		2910001000NRG23080920221390242 08/09/2022 C SIVAKAMI 2910001WL042419 C SIVAKAMI 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 C SIVAKAMI INDIAN BANK(607105)
50 ERODE TN-10-001-001-001/424-A
(ELAVAMALAI) 		2910001000NRG23080920221390243 08/09/2022 B PAULMANI 2910001WL042419 B PAULMANI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 B PAULMANI INDIAN BANK(607105)
51 ERODE TN-10-001-001-001/427
(ELAVAMALAI) 		2910001000NRG23080920221390245 08/09/2022 C CHINNAPONNU 2910001WL042419 C CHINNAPONNU 00176 IDIB000B078 460 460 Processed 13/10/2022 033431818 C CHINNAPONNU ICICI BANK LTD(508534)
52 ERODE TN-10-001-001-001/428-A
(ELAVAMALAI) 		2910001000NRG23080920221390246 08/09/2022 P SELLAKKANNU 2910001WL042419 P SELLAKKANNU 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 P SELLAKKANNU ICICI BANK LTD(508534)
53 ERODE TN-10-001-001-001/431-A
(ELAVAMALAI) 		2910001000NRG23080920221390247 08/09/2022 A.LAKSHMI 2910001WL042419 A.LAKSHMI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 A.LAKSHMI ICICI BANK LTD(508534)
54 ERODE TN-10-001-001-001/432-A
(ELAVAMALAI) 		2910001000NRG23080920221390248 08/09/2022 S MANOKARI 2910001WL042419 S MANOKARI 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 S MANOKARI ICICI BANK LTD(508534)
55 ERODE TN-10-001-001-001/436
(ELAVAMALAI) 		2910001000NRG23080920221390249 08/09/2022 G VANITHA 2910001WL042419 G VANITHA 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 G VANITHA ICICI BANK LTD(508534)
56 ERODE TN-10-001-001-001/437
(ELAVAMALAI) 		2910001000NRG23080920221390250 08/09/2022 C LAKSHMI 2910001WL042419 C LAKSHMI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C LAKSHMI INDIAN BANK(607105)
57 ERODE TN-10-001-001-001/438-A
(ELAVAMALAI) 		2910001000NRG23080920221390251 08/09/2022 K SEERANGAMMAL 2910001WL042419 K SEERANGAMMAL 00176 IDIB000B078 1380 1380 Processed 13/10/2022 033431818 K SEERANGAMMAL ICICI BANK LTD(508534)
58 ERODE TN-10-001-001-001/441-A
(ELAVAMALAI) 		2910001000NRG23080920221390252 08/09/2022 P JOTHI 2910001WL042419 P JOTHI 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 P JOTHI INDIAN BANK(607105)
59 ERODE TN-10-001-001-001/503-A
(ELAVAMALAI) 		2910001000NRG23080920221390355 08/09/2022 M SORAMMAL 2910001WL042421 M SORAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M SORAMMAL INDIAN BANK(607105)
60 ERODE TN-10-001-001-001/531-A
(ELAVAMALAI) 		2910001000NRG23080920221390357 08/09/2022 C RAMAKKAL 2910001WL042421 C RAMAKKAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C RAMAKKAL INDIAN OVERSEAS BANK(508541)
61 ERODE TN-10-001-001-001/54-A
(ELAVAMALAI) 		2910001000NRG23080920221390201 08/09/2022 M CHELLAMMAL 2910001WL042418 M CHELLAMMAL 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 M CHELLAMMAL ICICI BANK LTD(508534)
62 ERODE TN-10-001-001-001/55-A
(ELAVAMALAI) 		2910001000NRG23080920221390202 08/09/2022 R SADAIYAMMAL 2910001WL042418 R SADAIYAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 R SADAIYAMMAL INDIAN BANK(607105)
63 ERODE TN-10-001-001-001/567-A
(ELAVAMALAI) 		2910001000NRG23080920221390295 08/09/2022 M DEVI 2910001WL042420 M DEVI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M DEVI INDIAN BANK(607105)
64 ERODE TN-10-001-001-001/578-A
(ELAVAMALAI) 		2910001000NRG23080920221390296 08/09/2022 M CHINNAPAPPA 2910001WL042420 M CHINNAPAPPA 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M CHINNAPAPPA INDIAN BANK(607105)
65 ERODE TN-10-001-001-001/629-A
(ELAVAMALAI) 		2910001000NRG23080920221390203 08/09/2022 P.Mallika 2910001WL042418 P.Mallika 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 P.Mallika INDIAN BANK(607105)
66 ERODE TN-10-001-001-001/68-A
(ELAVAMALAI) 		2910001000NRG23080920221390204 08/09/2022 S PARUVATHAM 2910001WL042418 S PARUVATHAM 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S PARUVATHAM INDIAN BANK(607105)
67 ERODE TN-10-001-001-001/769-A
(ELAVAMALAI) 		2910001000NRG23080920221390298 08/09/2022 G SIVAGAMI 2910001WL042420 G SIVAGAMI 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 G SIVAGAMI INDIAN BANK(607105)
68 ERODE TN-10-001-001-001/777-A
(ELAVAMALAI) 		2910001000NRG23080920221390254 08/09/2022 A ALAMELU 2910001WL042419 A ALAMELU 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 A ALAMELU INDIAN BANK(607105)
69 ERODE TN-10-001-001-001/786-A
(ELAVAMALAI) 		2910001000NRG23080920221390358 08/09/2022 S Amsaveni 2910001WL042421 S Amsaveni 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S Amsaveni INDIAN BANK(607105)
70 ERODE TN-10-001-001-001/793-A
(ELAVAMALAI) 		2910001000NRG23080920221390255 08/09/2022 C RENUKA 2910001WL042419 C RENUKA 00176 IDIB000B078 1150 1150 Processed 13/10/2022 033431818 C RENUKA ICICI BANK LTD(508534)
71 ERODE TN-10-001-001-001/798-A
(ELAVAMALAI) 		2910001000NRG23080920221390359 08/09/2022 S PAVAYEE 2910001WL042421 S PAVAYEE 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 S PAVAYEE GENERAL POST OFFICE(607245)
72 ERODE TN-10-001-001-001/80-A
(ELAVAMALAI) 		2910001000NRG23080920221390205 08/09/2022 R RAMAYEE 2910001WL042418 R RAMAYEE 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 R RAMAYEE INDIAN BANK(607105)
73 ERODE TN-10-001-001-001/809-A
(ELAVAMALAI) 		2910001000NRG23080920221390256 08/09/2022 K THANGAL 2910001WL042419 K THANGAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 K THANGAL INDIAN BANK(607105)
74 ERODE TN-10-001-001-001/839-A
(ELAVAMALAI) 		2910001000NRG23080920221390360 08/09/2022 P DHANALAKSHMI 2910001WL042421 P DHANALAKSHMI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P DHANALAKSHMI INDIAN BANK(607105)
75 ERODE TN-10-001-001-001/84-A
(ELAVAMALAI) 		2910001000NRG23080920221390206 08/09/2022 V MUTHUPILLAI 2910001WL042418 V MUTHUPILLAI 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 V MUTHUPILLAI INDIAN BANK(607105)
76 ERODE TN-10-001-001-001/844-A
(ELAVAMALAI) 		2910001000NRG23080920221390257 08/09/2022 R PECHIAMMAL 2910001WL042419 R PECHIAMMAL 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 R PECHIAMMAL INDIAN BANK(607105)
77 ERODE TN-10-001-001-001/851-A
(ELAVAMALAI) 		2910001000NRG23080920221390258 08/09/2022 C SUMITHRA 2910001WL042419 C SUMITHRA 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 C SUMITHRA INDIAN BANK(607105)
78 ERODE TN-10-001-001-001/858-A
(ELAVAMALAI) 		2910001000NRG23080920221390259 08/09/2022 M SANTHI 2910001WL042419 M SANTHI 00176 IDIB000B078 920 920 Processed 13/10/2022 033431818 M SANTHI ICICI BANK LTD(508534)
79 ERODE TN-10-001-001-001/86-A
(ELAVAMALAI) 		2910001000NRG23080920221390207 08/09/2022 S SAROJA 2910001WL042418 S SAROJA 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S SAROJA INDIAN BANK(607105)
80 ERODE TN-10-001-001-001/862-A
(ELAVAMALAI) 		2910001000NRG23080920221390361 08/09/2022 A SARASWATHI 2910001WL042421 A SARASWATHI 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 A SARASWATHI INDIAN BANK(607105)
81 ERODE TN-10-001-001-001/871-A
(ELAVAMALAI) 		2910001000NRG23080920221390260 08/09/2022 M SAGUNTHALA 2910001WL042419 M SAGUNTHALA 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M SAGUNTHALA INDIAN BANK(607105)
82 ERODE TN-10-001-001-001/874-A
(ELAVAMALAI) 		2910001000NRG23080920221390261 08/09/2022 K KANNAL 2910001WL042419 K KANNAL 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 K KANNAL INDIAN BANK(607105)
83 ERODE TN-10-001-001-001/883-A
(ELAVAMALAI) 		2910001000NRG23080920221390362 08/09/2022 P Govindammal 2910001WL042421 P Govindammal 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P Govindammal INDIAN BANK(607105)
84 ERODE TN-10-001-001-001/903-A
(ELAVAMALAI) 		2910001000NRG23080920221390299 08/09/2022 S Ponnammal 2910001WL042420 S Ponnammal 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 S Ponnammal INDIAN BANK(607105)
85 ERODE TN-10-001-001-001/904-A
(ELAVAMALAI) 		2910001000NRG23080920221390300 08/09/2022 P LOGAMBAL 2910001WL042420 P LOGAMBAL 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 P LOGAMBAL INDIAN BANK(607105)
86 ERODE TN-10-001-001-001/915-A
(ELAVAMALAI) 		2910001000NRG23080920221390301 08/09/2022 S Nallammal 2910001WL042420 S Nallammal 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 S Nallammal THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
87 ERODE TN-10-001-001-001/923-A
(ELAVAMALAI) 		2910001000NRG23080920221390262 08/09/2022 D KRISHNAVENI 2910001WL042419 D KRISHNAVENI 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 D KRISHNAVENI INDIAN BANK(607105)
88 ERODE TN-10-001-001-001/941-A
(ELAVAMALAI) 		2910001000NRG23080920221390263 08/09/2022 KALAMANI P 2910001WL042419 KALAMANI P 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 KALAMANI P TAMILNAD MERCANTILE BANK LTD.(607187)
89 ERODE TN-10-001-001-001/943-A
(ELAVAMALAI) 		2910001000NRG23080920221390264 08/09/2022 P PALANIAMMAL 2910001WL042419 P PALANIAMMAL 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 P PALANIAMMAL INDIAN BANK(607105)
90 ERODE TN-10-001-001-001/945-A
(ELAVAMALAI) 		2910001000NRG23080920221390265 08/09/2022 V Saradhal 2910001WL042419 V Saradhal 00176 IDIB000B078 460 460 Processed 13/10/2022 033431818 V Saradhal CANARA BANK(508532)
91 ERODE TN-10-001-001-001/951-A
(ELAVAMALAI) 		2910001000NRG23080920221390363 08/09/2022 S Padmavathi 2910001WL042421 S Padmavathi 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 S Padmavathi INDIAN BANK(607105)
92 ERODE TN-10-001-001-001/953-A
(ELAVAMALAI) 		2910001000NRG23080920221390266 08/09/2022 D SANTHAMANI 2910001WL042419 D SANTHAMANI 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 D SANTHAMANI ICICI BANK LTD(508534)
93 ERODE TN-10-001-001-001/974-A
(ELAVAMALAI) 		2910001000NRG23080920221390364 08/09/2022 D KALAIAMMAL 2910001WL042421 D KALAIAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 D KALAIAMMAL INDIAN BANK(607105)
94 ERODE TN-10-001-001-001/994-A
(ELAVAMALAI) 		2910001000NRG23080920221390365 08/09/2022 S MUTHAMMAL 2910001WL042421 S MUTHAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S MUTHAMMAL INDIAN BANK(607105)
95 ERODE TN-10-001-001-003/1432-A
(ELAVAMALAI) 		2910001000NRG23080920221390303 08/09/2022 K SHANTHI 2910001WL042420 K SHANTHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 K SHANTHI INDIAN BANK(607105)
96 ERODE TN-10-001-001-003/1529-A
(ELAVAMALAI) 		2910001000NRG23080920221390304 08/09/2022 RATHNA R 2910001WL042420 RATHNA R 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 RATHNA R INDIAN OVERSEAS BANK(508541)
97 ERODE TN-10-001-001-003/1619-A
(ELAVAMALAI) 		2910001000NRG23080920221390305 08/09/2022 K INDIRANI 2910001WL042420 K INDIRANI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 K INDIRANI INDIAN BANK(607105)
98 ERODE TN-10-001-001-003/565-A
(ELAVAMALAI) 		2910001000NRG23080920221390313 08/09/2022 R MALLIKA 2910001WL042420 R MALLIKA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 R MALLIKA INDIAN BANK(607105)
99 ERODE TN-10-001-001-003/803-A
(ELAVAMALAI) 		2910001000NRG23080920221390315 08/09/2022 G Porkodi 2910001WL042420 G Porkodi 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 G Porkodi INDIAN BANK(607105)
100 ERODE TN-10-001-001-004/1297-A
(ELAVAMALAI) 		2910001000NRG23080920221390316 08/09/2022 V TAMILSELVI 2910001WL042420 V TAMILSELVI 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 V TAMILSELVI ICICI BANK LTD(508534)
101 ERODE TN-10-001-001-004/637-A
(ELAVAMALAI) 		2910001000NRG23080920221390317 08/09/2022 S NAVATHAL 2910001WL042420 S NAVATHAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S NAVATHAL INDIAN OVERSEAS BANK(508541)
102 ERODE TN-10-001-001-004/697-A
(ELAVAMALAI) 		2910001000NRG23080920221390318 08/09/2022 R KANNAMMAL 2910001WL042420 R KANNAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 R KANNAMMAL INDIAN BANK(607105)
103 ERODE TN-10-001-001-005/1053-A
(ELAVAMALAI) 		2910001000NRG23080920221390319 08/09/2022 K MARAIYEE 2910001WL042420 K MARAIYEE 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 K MARAIYEE INDIAN BANK(607105)
104 ERODE TN-10-001-001-005/1144-A
(ELAVAMALAI) 		2910001000NRG23080920221390366 08/09/2022 P CHINNAMMAL 2910001WL042421 P CHINNAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P CHINNAMMAL INDIAN BANK(607105)
105 ERODE TN-10-001-001-005/1243-A
(ELAVAMALAI) 		2910001000NRG23080920221390368 08/09/2022 C KASI 2910001WL042421 C KASI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C KASI INDIAN BANK(607105)
106 ERODE TN-10-001-001-005/1245-A
(ELAVAMALAI) 		2910001000NRG23080920221390320 08/09/2022 S SAGUNTHALA 2910001WL042420 S SAGUNTHALA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S SAGUNTHALA INDIAN BANK(607105)
107 ERODE TN-10-001-001-005/1335-A
(ELAVAMALAI) 		2910001000NRG23080920221390369 08/09/2022 C PALANIAMMAL 2910001WL042421 C PALANIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C PALANIAMMAL INDIAN BANK(607105)
108 ERODE TN-10-001-001-005/1338-A
(ELAVAMALAI) 		2910001000NRG23080920221390370 08/09/2022 R BOMMAKKAL 2910001WL042421 R BOMMAKKAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 R BOMMAKKAL INDIAN BANK(607105)
109 ERODE TN-10-001-001-005/1409-A
(ELAVAMALAI) 		2910001000NRG23080920221390371 08/09/2022 M SANTHI 2910001WL042421 M SANTHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M SANTHI INDIAN OVERSEAS BANK(508541)
110 ERODE TN-10-001-001-005/1413-A
(ELAVAMALAI) 		2910001000NRG23080920221390372 08/09/2022 C PARVATHY 2910001WL042421 C PARVATHY 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C PARVATHY INDIAN BANK(607105)
111 ERODE TN-10-001-001-005/1415-A
(ELAVAMALAI) 		2910001000NRG23080920221390373 08/09/2022 M MASIYAMMA 2910001WL042421 M MASIYAMMA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M MASIYAMMA INDIAN BANK(607105)
112 ERODE TN-10-001-001-005/1434-A
(ELAVAMALAI) 		2910001000NRG23080920221390374 08/09/2022 RADHAMANI K 2910001WL042421 RADHAMANI K 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 RADHAMANI K INDIAN BANK(607105)
113 ERODE TN-10-001-001-005/451-A
(ELAVAMALAI) 		2910001000NRG23080920221390383 08/09/2022 N CHINNAMMAL 2910001WL042421 N CHINNAMMAL 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 N CHINNAMMAL INDIAN BANK(607105)
114 ERODE TN-10-001-001-005/455-A
(ELAVAMALAI) 		2910001000NRG23080920221390384 08/09/2022 MARAKKAL R 2910001WL042421 MARAKKAL R 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 MARAKKAL R INDIAN BANK(607105)
115 ERODE TN-10-001-001-005/459-A
(ELAVAMALAI) 		2910001000NRG23080920221390385 08/09/2022 PALANIAMMAL M 2910001WL042421 PALANIAMMAL M 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 PALANIAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
116 ERODE TN-10-001-001-005/483-A
(ELAVAMALAI) 		2910001000NRG23080920221390386 08/09/2022 S KUNJAYAMMAL 2910001WL042421 S KUNJAYAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S KUNJAYAMMAL INDIAN BANK(607105)
117 ERODE TN-10-001-001-005/486-A
(ELAVAMALAI) 		2910001000NRG23080920221390387 08/09/2022 M MARAKKAL 2910001WL042421 M MARAKKAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M MARAKKAL INDIAN BANK(607105)
118 ERODE TN-10-001-001-005/488-A
(ELAVAMALAI) 		2910001000NRG23080920221390388 08/09/2022 V RAMAKKAL 2910001WL042421 V RAMAKKAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 V RAMAKKAL INDIAN BANK(607105)
119 ERODE TN-10-001-001-005/507-A
(ELAVAMALAI) 		2910001000NRG23080920221390389 08/09/2022 M SULOCHANA 2910001WL042421 M SULOCHANA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M SULOCHANA INDIAN BANK(607105)
120 ERODE TN-10-001-001-005/512-A
(ELAVAMALAI) 		2910001000NRG23080920221390390 08/09/2022 R MASIYAMMAL 2910001WL042421 R MASIYAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 R MASIYAMMAL INDIAN BANK(607105)
121 ERODE TN-10-001-001-005/525-A
(ELAVAMALAI) 		2910001000NRG23080920221390391 08/09/2022 S PERIYAMMINI 2910001WL042421 S PERIYAMMINI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S PERIYAMMINI INDIAN BANK(607105)
122 ERODE TN-10-001-001-005/541-A
(ELAVAMALAI) 		2910001000NRG23080920221390392 08/09/2022 N RANGAMMAL 2910001WL042421 N RANGAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 N RANGAMMAL INDIAN BANK(607105)
123 ERODE TN-10-001-001-005/542-A
(ELAVAMALAI) 		2910001000NRG23080920221390393 08/09/2022 B MARAKKAL 2910001WL042421 B MARAKKAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 B MARAKKAL INDIAN BANK(607105)
124 ERODE TN-10-001-001-005/961-A
(ELAVAMALAI) 		2910001000NRG23080920221390394 08/09/2022 C CHENNAMMAL 2910001WL042421 C CHENNAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C CHENNAMMAL INDIAN BANK(607105)
125 ERODE TN-10-001-001-006/1334-A
(ELAVAMALAI) 		2910001000NRG23080920221390322 08/09/2022 G KALIAMMAL 2910001WL042420 G KALIAMMAL 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 G KALIAMMAL ICICI BANK LTD(508534)
126 ERODE TN-10-001-001-006/1345-A
(ELAVAMALAI) 		2910001000NRG23080920221390323 08/09/2022 K NALLAMMAL 2910001WL042420 K NALLAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 K NALLAMMAL INDIAN OVERSEAS BANK(508541)
127 ERODE TN-10-001-001-006/1537-A
(ELAVAMALAI) 		2910001000NRG23080920221390324 08/09/2022 SAMPOORNAM P 2910001WL042420 SAMPOORNAM P 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 SAMPOORNAM P INDIAN BANK(607105)
128 ERODE TN-10-001-001-007/1031-A
(ELAVAMALAI) 		2910001000NRG23080920221390267 08/09/2022 P VEERAMANI 2910001WL042419 P VEERAMANI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P VEERAMANI INDIAN BANK(607105)
129 ERODE TN-10-001-001-007/1032-A
(ELAVAMALAI) 		2910001000NRG23080920221390268 08/09/2022 T MANI 2910001WL042419 T MANI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 T MANI INDIAN BANK(607105)
130 ERODE TN-10-001-001-007/1069-A
(ELAVAMALAI) 		2910001000NRG23080920221390269 08/09/2022 P PECHIAMMAL 2910001WL042419 P PECHIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P PECHIAMMAL INDIAN OVERSEAS BANK(508541)
131 ERODE TN-10-001-001-007/1121-A
(ELAVAMALAI) 		2910001000NRG23080920221390209 08/09/2022 S KRISHNAMMAL 2910001WL042418 S KRISHNAMMAL 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 S KRISHNAMMAL INDIAN BANK(607105)
132 ERODE TN-10-001-001-007/1156-A
(ELAVAMALAI) 		2910001000NRG23080920221390270 08/09/2022 P PONNAMMAL 2910001WL042419 P PONNAMMAL 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 P PONNAMMAL INDIAN BANK(607105)
133 ERODE TN-10-001-001-007/1240-A
(ELAVAMALAI) 		2910001000NRG23080920221390271 08/09/2022 M RAJAKUMARI 2910001WL042419 M RAJAKUMARI 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 M RAJAKUMARI INDIAN BANK(607105)
134 ERODE TN-10-001-001-007/1299-A
(ELAVAMALAI) 		2910001000NRG23080920221390272 08/09/2022 POONKODI C P 2910001WL042419 POONKODI C P 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 POONKODI C P INDIAN BANK(607105)
135 ERODE TN-10-001-001-007/1372-A
(ELAVAMALAI) 		2910001000NRG23080920221390273 08/09/2022 P RUKKUMANI 2910001WL042419 P RUKKUMANI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P RUKKUMANI INDIAN BANK(607105)
136 ERODE TN-10-001-001-007/1384-A
(ELAVAMALAI) 		2910001000NRG23080920221390274 08/09/2022 P LEELAVATHY 2910001WL042419 P LEELAVATHY 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 P LEELAVATHY INDIAN BANK(607105)
137 ERODE TN-10-001-001-007/1395-A
(ELAVAMALAI) 		2910001000NRG23080920221390275 08/09/2022 SARASHWATHI D 2910001WL042419 SARASHWATHI D 00176 IDIB000B078 1150 1150 Processed 14/10/2022 033431818 SARASHWATHI D INDIAN BANK(607105)
138 ERODE TN-10-001-001-007/1398-A
(ELAVAMALAI) 		2910001000NRG23080920221390276 08/09/2022 VANAJAMANI P 2910001WL042419 VANAJAMANI P 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 VANAJAMANI P INDIAN BANK(607105)
139 ERODE TN-10-001-001-007/1451-A
(ELAVAMALAI) 		2910001000NRG23080920221390409 08/09/2022 R SARASWATHI 2910001WL042423 R SARASWATHI 00176 IDIB000B078 1686 1686 Processed 14/10/2022 033431818 R SARASWATHI INDIAN BANK(607105)
140 ERODE TN-10-001-001-007/1545-A
(ELAVAMALAI) 		2910001000NRG23080920221390277 08/09/2022 KANNAMMAL T 2910001WL042419 KANNAMMAL T 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 KANNAMMAL T INDIAN BANK(607105)
141 ERODE TN-10-001-001-007/195-A
(ELAVAMALAI) 		2910001000NRG23080920221390278 08/09/2022 R LAKSHMI 2910001WL042419 R LAKSHMI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 R LAKSHMI INDIAN BANK(607105)
142 ERODE TN-10-001-001-007/916-A
(ELAVAMALAI) 		2910001000NRG23080920221390280 08/09/2022 K KAMATCHI 2910001WL042419 K KAMATCHI 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 K KAMATCHI INDIAN BANK(607105)
143 ERODE TN-10-001-001-011/1061-A
(ELAVAMALAI) 		2910001000NRG23080920221390210 08/09/2022 L APPAKKAL 2910001WL042418 L APPAKKAL 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 L APPAKKAL INDIAN BANK(607105)
144 ERODE TN-10-001-001-011/1084-A
(ELAVAMALAI) 		2910001000NRG23080920221390211 08/09/2022 D RAMAYEE 2910001WL042418 D RAMAYEE 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 D RAMAYEE INDIAN BANK(607105)
145 ERODE TN-10-001-001-011/1085-A
(ELAVAMALAI) 		2910001000NRG23080920221390212 08/09/2022 S PALANIAMMAL 2910001WL042418 S PALANIAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 S PALANIAMMAL INDIAN OVERSEAS BANK(508541)
146 ERODE TN-10-001-001-011/1106-A
(ELAVAMALAI) 		2910001000NRG23080920221390213 08/09/2022 R APPAKKAL 2910001WL042418 R APPAKKAL 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 R APPAKKAL INDIAN BANK(607105)
147 ERODE TN-10-001-001-011/1108-A
(ELAVAMALAI) 		2910001000NRG23080920221390214 08/09/2022 P VIJAYA 2910001WL042418 P VIJAYA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P VIJAYA INDIAN BANK(607105)
148 ERODE TN-10-001-001-011/1118-A
(ELAVAMALAI) 		2910001000NRG23080920221390215 08/09/2022 A SELLAMMAL 2910001WL042418 A SELLAMMAL 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 A SELLAMMAL INDIAN BANK(607105)
149 ERODE TN-10-001-001-011/1123-A
(ELAVAMALAI) 		2910001000NRG23080920221390216 08/09/2022 M SULOCHANA 2910001WL042418 M SULOCHANA 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M SULOCHANA INDIAN BANK(607105)
150 ERODE TN-10-001-001-011/1124-A
(ELAVAMALAI) 		2910001000NRG23080920221390217 08/09/2022 K PALANIAMMAL 2910001WL042418 K PALANIAMMAL 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 K PALANIAMMAL INDIAN BANK(607105)
151 ERODE TN-10-001-001-011/1258-A
(ELAVAMALAI) 		2910001000NRG23080920221390218 08/09/2022 P NIRMALA 2910001WL042418 P NIRMALA 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 P NIRMALA INDIAN BANK(607105)
152 ERODE TN-10-001-001-011/1323-A
(ELAVAMALAI) 		2910001000NRG23080920221390219 08/09/2022 B LAKSHMI 2910001WL042418 B LAKSHMI 00176 IDIB000B078 920 920 Processed 14/10/2022 033431818 B LAKSHMI INDIAN OVERSEAS BANK(508541)
153 ERODE TN-10-001-001-011/1400-A
(ELAVAMALAI) 		2910001000NRG23080920221390220 08/09/2022 P SIVAKAMI 2910001WL042418 P SIVAKAMI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 P SIVAKAMI INDIAN BANK(607105)
154 ERODE TN-10-001-001-011/1514-A
(ELAVAMALAI) 		2910001000NRG23080920221390221 08/09/2022 R PERIYASAMY 2910001WL042418 R PERIYASAMY 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 R PERIYASAMY INDIAN BANK(607105)
155 ERODE TN-10-001-001-012/1362-A
(ELAVAMALAI) 		2910001000NRG23080920221390326 08/09/2022 P MEENATCHI 2910001WL042420 P MEENATCHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 P MEENATCHI INDIAN OVERSEAS BANK(508541)
156 ERODE TN-10-001-001-012/1367-A
(ELAVAMALAI) 		2910001000NRG23080920221390327 08/09/2022 M PARVATHI 2910001WL042420 M PARVATHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M PARVATHI INDIAN BANK(607105)
157 ERODE TN-10-001-001-014/1355-A
(ELAVAMALAI) 		2910001000NRG23080920221390397 08/09/2022 R JAYAMMAL 2910001WL042421 R JAYAMMAL 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 R JAYAMMAL INDIAN OVERSEAS BANK(508541)
158 ERODE TN-10-001-001-014/1513-A
(ELAVAMALAI) 		2910001000NRG23080920221390398 08/09/2022 THANGAMMAL R 2910001WL042421 THANGAMMAL R 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 THANGAMMAL R INDIAN BANK(607105)
159 ERODE TN-10-001-001-014/325-A
(ELAVAMALAI) 		2910001000NRG23080920221390399 08/09/2022 P SAKUNTHALA 2910001WL042421 P SAKUNTHALA 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 P SAKUNTHALA INDIAN BANK(607105)
160 ERODE TN-10-001-001-015/1326-A
(ELAVAMALAI) 		2910001000NRG23080920221390224 08/09/2022 M SUDHA 2910001WL042418 M SUDHA 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 M SUDHA INDIAN BANK(607105)
161 ERODE TN-10-001-001-015/1389-A
(ELAVAMALAI) 		2910001000NRG23080920221390225 08/09/2022 MALLIKA M 2910001WL042418 MALLIKA M 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 MALLIKA M INDIAN BANK(607105)
162 ERODE TN-10-001-001-015/695-A
(ELAVAMALAI) 		2910001000NRG23080920221390227 08/09/2022 N RASAMANI 2910001WL042418 N RASAMANI 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 N RASAMANI INDIAN BANK(607105)
163 ERODE TN-10-001-001-016/1020-A
(ELAVAMALAI) 		2910001000NRG23080920221390330 08/09/2022 M Chithra 2910001WL042420 M Chithra 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 M Chithra INDIAN OVERSEAS BANK(508541)
164 ERODE TN-10-001-001-016/1083-A
(ELAVAMALAI) 		2910001000NRG23080920221390331 08/09/2022 M PARVATHI 2910001WL042420 M PARVATHI 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 M PARVATHI GENERAL POST OFFICE(607245)
165 ERODE TN-10-001-001-017/1057-A
(ELAVAMALAI) 		2910001000NRG23080920221390228 08/09/2022 V S PAVAYEE 2910001WL042418 V S PAVAYEE 00176 IDIB000B078 460 460 Processed 14/10/2022 033431818 V S PAVAYEE INDIAN BANK(607105)
166 ERODE TN-10-001-001-017/1125-A
(ELAVAMALAI) 		2910001000NRG23080920221390229 08/09/2022 C SUTHAMATHI 2910001WL042418 C SUTHAMATHI 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 C SUTHAMATHI INDIAN BANK(607105)
167 ERODE TN-10-001-001-017/1393-A
(ELAVAMALAI) 		2910001000NRG23080920221390230 08/09/2022 C MANI 2910001WL042418 C MANI 00176 IDIB000B078 230 230 Processed 14/10/2022 033431818 C MANI INDIAN BANK(607105)
168 ERODE TN-10-001-001-017/1522-A
(ELAVAMALAI) 		2910001000NRG23080920221390232 08/09/2022 MEENATCHI P 2910001WL042418 MEENATCHI P 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 MEENATCHI P INDIAN BANK(607105)
169 ERODE TN-10-001-001-018/1376-A
(ELAVAMALAI) 		2910001000NRG23080920221390400 08/09/2022 G SELVI 2910001WL042421 G SELVI 00176 IDIB000B078 1380 1380 Processed 14/10/2022 033431818 G SELVI INDIAN BANK(607105)
170 ERODE TN-10-001-001-020/1385-A
(ELAVAMALAI) 		2910001000NRG23080920221390281 08/09/2022 DEEPA C 2910001WL042419 DEEPA C 00176 IDIB000B078 690 690 Processed 14/10/2022 033431818 DEEPA C INDIAN BANK(607105)
171 ERODE TN-10-001-001-020/1386-A
(ELAVAMALAI) 		2910001000NRG23080920221390282 08/09/2022 L KANNAMMAL 2910001WL042419 L KANNAMMAL 00176 IDIB000B078 690 690 Processed 13/10/2022 033431818 L KANNAMMAL ICICI BANK LTD(508534)
172 ERODE TN-10-001-001-020/1460-A
(ELAVAMALAI) 		2910001000NRG23080920221390283 08/09/2022 KASTHURI C 2910001WL042419 KASTHURI C 00176 IDIB000B078 230 230 Processed 13/10/2022 033431818 KASTHURI C ICICI BANK LTD(508534)
173 ERODE TN-10-001-001-020/1624-A
(ELAVAMALAI) 		2910001000NRG23080920221390284 08/09/2022 N KANAKAVALLI 2910001WL042419 N KANAKAVALLI 00176 IDIB000B078 460 460 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 131942 131942
174 ERODE TN-10-001-001-001/442
(ELAVAMALAI) 		2910001000NRG23080920221390253 08/09/2022 K RANI 2910001WL042419 K RANI 00177 IOBA0002317 920 920 Processed 13/10/2022 033431818 K RANI ICICI BANK LTD(508534)
175 ERODE TN-10-001-001-005/969-A
(ELAVAMALAI) 		2910001000NRG23080920221390321 08/09/2022 PALANIAMMAL VENKATESH 2910001WL042420 PALANIAMMAL VENKATESH 00177 IOBA0002317 690 690 Processed 14/10/2022 033431818 PALANIAMMAL VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
176 ERODE TN-10-001-001-003/566-A
(ELAVAMALAI) 		2910001000NRG23080920221390314 08/09/2022 PAPPA C 2910001WL042420 PAPPA C 00415 SBIN0000971 690 690 Processed 13/10/2022 033431818 PAPPA C STATE BANK OF INDIA(508548)
SubTotal 690 690
177 ERODE TN-10-001-001-003/1202-A
(ELAVAMALAI) 		2910001000NRG23080920221390302 08/09/2022 R CHANDIRA 2910001WL042420 R CHANDIRA 00468 UBIN0533491 460 460 Processed 14/10/2022 033431818 R CHANDIRA INDIAN BANK(607105)
SubTotal 460 460
Total 134702 134702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_080922APB_FTO_843054 Indian Bank IDIB000B078 BHAVANI 131942
2 ERODE TN2910001_080922APB_FTO_843054 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 1610
3 ERODE TN2910001_080922APB_FTO_843054 State Bank of India SBIN0000971 BHAVANI 690
4 ERODE TN2910001_080922APB_FTO_843054 Union Bank of India UBIN0533491 SOMANUR 460

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