Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_280522APB_FTO_236447
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-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353818 28/05/2022 Jothi.V 2910005WL011633 Jothi.V 00078 CNRB0001215 920 920 Processed 02/06/2022 010787220 Jothi.V BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-002-004/1165-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353997 28/05/2022 Ramasamy 2910005WL011636 Ramasamy 00078 CNRB0001215 1124 1124 Processed 02/06/2022 010787220 Ramasamy CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353998 28/05/2022 P.Pappal 2910005WL011636 P.Pappal 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 P.Pappal CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-004/205-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354000 28/05/2022 Poongodi 2910005WL011636 Poongodi 00078 CNRB0001215 920 920 Processed 02/06/2022 010787220 Poongodi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-004/991-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354003 28/05/2022 Deivanai 2910005WL011636 Deivanai 00078 CNRB0001215 920 920 Processed 02/06/2022 010787220 Deivanai CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354004 28/05/2022 Saraswathi 2910005WL011636 Saraswathi 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Saraswathi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354006 28/05/2022 Palanisamy 2910005WL011636 Palanisamy 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Palanisamy CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354009 28/05/2022 Poongodi 2910005WL011636 Poongodi 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Poongodi CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-005/1103-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354010 28/05/2022 Arukkani 2910005WL011636 Arukkani 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Arukkani CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-005/1161-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354013 28/05/2022 Ramasamy.R 2910005WL011636 Ramasamy.R 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Ramasamy.R CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/984-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354030 28/05/2022 Saraswathi 2910005WL011636 Saraswathi 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Saraswathi CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-006/1012-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353821 28/05/2022 Maniyal 2910005WL011633 Maniyal 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Maniyal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353823 28/05/2022 Pappathi 2910005WL011633 Pappathi 00078 CNRB0001215 690 690 Processed 02/06/2022 010787220 Pappathi CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-006/1116-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353827 28/05/2022 K.Kannammal 2910005WL011633 K.Kannammal 00078 CNRB0001215 460 460 Processed 02/06/2022 010787220 K.Kannammal STATE BANK OF INDIA(508548)
15 CHENNIMALAI TN-10-005-002-006/1133-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353829 28/05/2022 Govindammal 2910005WL011633 Govindammal 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Govindammal CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353830 28/05/2022 R.Rukkumani 2910005WL011633 R.Rukkumani 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 R.Rukkumani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-006/1178-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353831 28/05/2022 K.Valliyammal 2910005WL011633 K.Valliyammal 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 K.Valliyammal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-006/1190-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353832 28/05/2022 Suseela 2910005WL011633 Suseela 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 Suseela CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353834 28/05/2022 Rajamani 2910005WL011633 Rajamani 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Rajamani CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353836 28/05/2022 Munusamy 2910005WL011633 Munusamy 00078 CNRB0001215 1405 1405 Processed 02/06/2022 010787220 Munusamy CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/1294-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353837 28/05/2022 Revathi 2910005WL011633 Revathi 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Revathi PALLAVAN GRAMA BANK(607052)
22 CHENNIMALAI TN-10-005-002-006/1296-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353838 28/05/2022 Kasuthuri 2910005WL011633 Kasuthuri 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Kasuthuri CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353839 28/05/2022 VELAMMAL M 2910005WL011633 VELAMMAL M 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 VELAMMAL M BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353843 28/05/2022 Lakshmi 2910005WL011633 Lakshmi 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Lakshmi CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353868 28/05/2022 Sundarampal 2910005WL011633 Sundarampal 00078 CNRB0001215 920 920 Processed 02/06/2022 010787220 Sundarampal INDIAN BANK(607105)
26 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353869 28/05/2022 Marthal 2910005WL011633 Marthal 00078 CNRB0001215 690 690 Processed 02/06/2022 010787220 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353872 28/05/2022 Govindammal 2910005WL011633 Govindammal 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Govindammal CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-006/969-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353875 28/05/2022 Pappaiammal 2910005WL011633 Pappaiammal 00078 CNRB0001215 690 690 Processed 02/06/2022 010787220 Pappaiammal CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-007/1001-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353878 28/05/2022 sathyabhama.G 2910005WL011633 sathyabhama.G 00078 CNRB0001215 690 690 Processed 02/06/2022 010787220 sathyabhama.G CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-002-007/1170-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353879 28/05/2022 Suppal 2910005WL011633 Suppal 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 Suppal CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-007/168-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353889 28/05/2022 Vijaya 2910005WL011633 Vijaya 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 Vijaya STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-002-009/657-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354032 28/05/2022 SARASAMMAL C 2910005WL011636 SARASAMMAL C 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 SARASAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHENNIMALAI TN-10-005-002-009/679-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354033 28/05/2022 DANAPAKIAM 2910005WL011636 DANAPAKIAM 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 DANAPAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353893 28/05/2022 SAGUTHALA S 2910005WL011633 SAGUTHALA S 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 SAGUTHALA S CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-011/1431-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354043 28/05/2022 RAMAN RASAMMAL 2910005WL011636 RAMAN RASAMMAL 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 RAMAN RASAMMAL CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354047 28/05/2022 PAPPATHI R 2910005WL011636 PAPPATHI R 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 PAPPATHI R CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-011/392-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354051 28/05/2022 Mylathal 2910005WL011636 Mylathal 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-002-013/374-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354068 28/05/2022 Palanisamy 2910005WL011636 Palanisamy 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Palanisamy INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-002-014/669-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353899 28/05/2022 Lakshmi 2910005WL011633 Lakshmi 00078 CNRB0001215 920 920 Processed 02/06/2022 010787220 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHENNIMALAI TN-10-005-002-016/1017-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354075 28/05/2022 Sagunthala 2910005WL011636 Sagunthala 00078 CNRB0001215 1150 1150 Processed 02/06/2022 010787220 Sagunthala CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-016/1018-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353900 28/05/2022 Kuppammal 2910005WL011633 Kuppammal 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 Kuppammal CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-016/1041-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353901 28/05/2022 Annakodi 2910005WL011633 Annakodi 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Annakodi CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-002-017/1343-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353904 28/05/2022 SOLOCHANAL 2910005WL011633 SOLOCHANAL 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 SOLOCHANAL CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-002-019/287-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354077 28/05/2022 S.Santhammal 2910005WL011636 S.Santhammal 00078 CNRB0001215 1686 1686 Processed 02/06/2022 010787220 S.Santhammal CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354079 28/05/2022 Sarasal 2910005WL011636 Sarasal 00078 CNRB0001215 1380 1380 Processed 02/06/2022 010787220 Sarasal CANARA BANK(508532)
SubTotal 55961 55961
46 CHENNIMALAI TN-10-005-002-001/1043-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353816 28/05/2022 Neelavathi 2910005WL011633 Neelavathi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Neelavathi INDIAN BANK(607105)
47 CHENNIMALAI TN-10-005-002-002/85-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353819 28/05/2022 Jothilakshmi 2910005WL011633 Jothilakshmi 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 Jothilakshmi INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-002-004/1059-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353995 28/05/2022 Mathal 2910005WL011636 Mathal 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 Mathal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353996 28/05/2022 Jayamani 2910005WL011636 Jayamani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Jayamani INDIAN BANK(607105)
50 CHENNIMALAI TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354015 28/05/2022 KANNAMMAL T 2910005WL011636 KANNAMMAL T 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 KANNAMMAL T INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-002-005/1458-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354016 28/05/2022 THANGAMUTHU C 2910005WL011636 THANGAMUTHU C 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 THANGAMUTHU C CANARA BANK(508532)
52 CHENNIMALAI TN-10-005-002-005/202-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354018 28/05/2022 Selvi 2910005WL011636 Selvi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Selvi KOTAK MAHINDRA BANK LTD(607420)
53 CHENNIMALAI TN-10-005-002-005/233-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354019 28/05/2022 Arukkani 2910005WL011636 Arukkani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Arukkani INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-002-005/249-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354020 28/05/2022 Oranchi 2910005WL011636 Oranchi 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Oranchi INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-005/256-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354021 28/05/2022 Nachaal 2910005WL011636 Nachaal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Nachaal INDIAN BANK(607105)
56 CHENNIMALAI TN-10-005-002-005/537-a
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354022 28/05/2022 Savithiri.P 2910005WL011636 Savithiri.P 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Savithiri.P INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-005/841-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354023 28/05/2022 Selvi 2910005WL011636 Selvi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Selvi INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-002-005/848-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354024 28/05/2022 Chinnammal 2910005WL011636 Chinnammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Chinnammal CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-005/852-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354025 28/05/2022 R.Kannammal 2910005WL011636 R.Kannammal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 R.Kannammal INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-005/868-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354026 28/05/2022 Deivanai 2910005WL011636 Deivanai 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Deivanai INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354027 28/05/2022 Lakshmi 2910005WL011636 Lakshmi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Lakshmi INDIAN BANK(607105)
62 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354028 28/05/2022 Mahali 2910005WL011636 Mahali 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Mahali INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-002-005/932-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354029 28/05/2022 Kannammal 2910005WL011636 Kannammal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Kannammal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-002-006/1029-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353822 28/05/2022 Ganthimathi 2910005WL011633 Ganthimathi 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Ganthimathi BANK OF BARODA(606985)
65 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353826 28/05/2022 Jayamani 2910005WL011633 Jayamani 00176 IDIB000C063 230 230 Processed 02/06/2022 010787220 Jayamani INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-002-006/1120-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353828 28/05/2022 P.Manonmani 2910005WL011633 P.Manonmani 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 P.Manonmani INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353833 28/05/2022 S.Banumathi 2910005WL011633 S.Banumathi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-002-006/1206-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353835 28/05/2022 Thaiammal 2910005WL011633 Thaiammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Thaiammal INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-006/1351-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353840 28/05/2022 VANITHA K 2910005WL011633 VANITHA K 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 VANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-002-006/1356-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353841 28/05/2022 ALAMALU K 2910005WL011633 ALAMALU K 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 ALAMALU K BANK OF BARODA(606985)
71 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353850 28/05/2022 Lakshmi 2910005WL011633 Lakshmi 00176 IDIB000C063 1380 1380 Processed 03/06/2022 010787220 Lakshmi PUNJAB NATIONAL BANK(508568)
72 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353853 28/05/2022 Palaniammal 2910005WL011633 Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Palaniammal CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353855 28/05/2022 Kavitha 2910005WL011633 Kavitha 00176 IDIB000C063 1686 1686 Processed 02/06/2022 010787220 Kavitha CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353856 28/05/2022 Valarmathi 2910005WL011633 Valarmathi 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Valarmathi INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-006/538-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353858 28/05/2022 Pappathi 2910005WL011633 Pappathi 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Pappathi INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353859 28/05/2022 Palaniammal 2910005WL011633 Palaniammal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Palaniammal CANARA BANK(508532)
77 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353860 28/05/2022 Ramayal 2910005WL011633 Ramayal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Ramayal CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-006/696-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353861 28/05/2022 Thangamani 2910005WL011633 Thangamani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Thangamani HDFC BANK LTD(607152)
79 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353862 28/05/2022 Periyammal 2910005WL011633 Periyammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Periyammal CANARA BANK(508532)
80 CHENNIMALAI TN-10-005-002-006/888-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353863 28/05/2022 Mariyammal 2910005WL011633 Mariyammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Mariyammal CANARA BANK(508532)
81 CHENNIMALAI TN-10-005-002-006/889-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353864 28/05/2022 Lakshmi 2910005WL011633 Lakshmi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353865 28/05/2022 Valliyammal 2910005WL011633 Valliyammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Valliyammal INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353866 28/05/2022 Ananthi 2910005WL011633 Ananthi 00176 IDIB000C063 1380 1380 Processed 03/06/2022 010787220 Ananthi PUNJAB NATIONAL BANK(508568)
84 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353867 28/05/2022 Annakodi 2910005WL011633 Annakodi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Annakodi BANK OF BARODA(606985)
85 CHENNIMALAI TN-10-005-002-006/945-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353870 28/05/2022 Valarmathi 2910005WL011633 Valarmathi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Valarmathi BANK OF BARODA(606985)
86 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353871 28/05/2022 Palaniammal 2910005WL011633 Palaniammal 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Palaniammal INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353873 28/05/2022 M.Sithiswari 2910005WL011633 M.Sithiswari 00176 IDIB000C063 1405 1405 Processed 02/06/2022 010787220 M.Sithiswari CANARA BANK(508532)
88 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353874 28/05/2022 Thangamani 2910005WL011633 Thangamani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Thangamani BANK OF BARODA(606985)
89 CHENNIMALAI TN-10-005-002-006/971-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353876 28/05/2022 Rathika 2910005WL011633 Rathika 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 Rathika INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-007/1329-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353880 28/05/2022 SANTHI 2910005WL011633 SANTHI 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 SANTHI INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-007/159-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353883 28/05/2022 Sarasal 2910005WL011633 Sarasal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Sarasal CANARA BANK(508532)
92 CHENNIMALAI TN-10-005-002-007/160-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353886 28/05/2022 S.Arukkani 2910005WL011633 S.Arukkani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 S.Arukkani INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-007/167-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353888 28/05/2022 Tamilselvi 2910005WL011633 Tamilselvi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Tamilselvi INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-002-007/180-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353890 28/05/2022 K.Ammasai 2910005WL011633 K.Ammasai 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 K.Ammasai INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353892 28/05/2022 R.Palaniammal 2910005WL011633 R.Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 R.Palaniammal INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-009/1208-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354031 28/05/2022 Gomathi 2910005WL011636 Gomathi 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354034 28/05/2022 SARASWATHI P 2910005WL011636 SARASWATHI P 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 SARASWATHI P BANK OF BARODA(606985)
98 CHENNIMALAI TN-10-005-002-010/878-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354037 28/05/2022 Muthayaal 2910005WL011636 Muthayaal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Muthayaal INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHENNIMALAI TN-10-005-002-011/1021-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354038 28/05/2022 Kamalam 2910005WL011636 Kamalam 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHENNIMALAI TN-10-005-002-011/1056-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354039 28/05/2022 Mariammal 2910005WL011636 Mariammal 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Mariammal BANK OF BARODA(606985)
101 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354040 28/05/2022 Lakshmi 2910005WL011636 Lakshmi 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Lakshmi INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354041 28/05/2022 S.Lakshmi 2910005WL011636 S.Lakshmi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 S.Lakshmi CANARA BANK(508532)
103 CHENNIMALAI TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354042 28/05/2022 SUBRAMANI K 2910005WL011636 SUBRAMANI K 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 SUBRAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354046 28/05/2022 KANNAMMAL P 2910005WL011636 KANNAMMAL P 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 KANNAMMAL P INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-011/393-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354052 28/05/2022 Deivanai 2910005WL011636 Deivanai 00176 IDIB000C063 1150 1150 Processed 02/06/2022 010787220 Deivanai INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-011/930-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354053 28/05/2022 Sivakami 2910005WL011636 Sivakami 00176 IDIB000C063 920 920 Processed 02/06/2022 010787220 Sivakami INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-011/999-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354054 28/05/2022 Periyammal 2910005WL011636 Periyammal 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Periyammal INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-013/111-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354056 28/05/2022 Govindammal 2910005WL011636 Govindammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Govindammal CANARA BANK(508532)
109 CHENNIMALAI TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354057 28/05/2022 T.Banumathi 2910005WL011636 T.Banumathi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 T.Banumathi PALLAVAN GRAMA BANK(607052)
110 CHENNIMALAI TN-10-005-002-013/1155-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354058 28/05/2022 P.Kannammal 2910005WL011636 P.Kannammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 P.Kannammal INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-013/354-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354066 28/05/2022 Deivanai 2910005WL011636 Deivanai 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 Deivanai INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-013/371-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354067 28/05/2022 Rasammal 2910005WL011636 Rasammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Rasammal CANARA BANK(508532)
113 CHENNIMALAI TN-10-005-002-013/386-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354069 28/05/2022 SELVI M 2910005WL011636 SELVI M 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 SELVI M INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-013/874-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354072 28/05/2022 Jayamani 2910005WL011636 Jayamani 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Jayamani INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-014/1068-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220353897 28/05/2022 Palaniammal 2910005WL011633 Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Palaniammal INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354073 28/05/2022 Poongodi 2910005WL011636 Poongodi 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHENNIMALAI TN-10-005-002-018/1437-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354076 28/05/2022 NITHYA J 2910005WL011636 NITHYA J 00176 IDIB000C063 690 690 Processed 02/06/2022 010787220 NITHYA J INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354080 28/05/2022 POONGODI R 2910005WL011636 POONGODI R 00176 IDIB000C063 460 460 Processed 02/06/2022 010787220 POONGODI R BANK OF BARODA(606985)
119 CHENNIMALAI TN-10-005-002-024/248-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354081 28/05/2022 THAMPAN V 2910005WL011636 THAMPAN V 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 THAMPAN V INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-024/253-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354082 28/05/2022 AMMASAI N 2910005WL011636 AMMASAI N 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 AMMASAI N INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-024/260-A
(EKKETTAMPALAYAM) 		2910005000NRG23250520220354083 28/05/2022 ANGAL C 2910005WL011636 ANGAL C 00176 IDIB000C063 1380 1380 Processed 02/06/2022 010787220 ANGAL C BANK OF BARODA(606985)
SubTotal 86809 86809
Total 142770 142770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_280522APB_FTO_236447 Canara Bank CNRB0001215 Chennimalai 55961
2 CHENNIMALAI TN2910005_280522APB_FTO_236447 Indian Bank IDIB000C063 CHENNIMALAI 86809

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