Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_140323APB_FTO_1646322
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-10-001-008-013/1148-A
(PERODE) 		2910001000NRG23140320232602477 14/03/2023 Priya 2910001WL076726 Priya 00045 BARB0PERUND 690 690 Processed 30/03/2023 025730767 Priya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 690 690
2 ERODE TN-10-001-008-001/686-A
(PERODE) 		2910001000NRG23140320232602324 14/03/2023 Veerappan 2910001WL076724 Veerappan 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 Veerappan BANK OF BARODA(606985)
3 ERODE TN-10-001-008-001/978-A
(PERODE) 		2910001000NRG23140320232602412 14/03/2023 PALANIYAMMALLLASAMY 2910001WL076726 PALANIYAMMALLLASAMY 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 PALANIYAMMALLLASAMY BANK OF BARODA(606985)
4 ERODE TN-10-001-008-003/1059-A
(PERODE) 		2910001000NRG23140320232602413 14/03/2023 Akila 2910001WL076726 Akila 00045 BARB0SURIAM 1380 1380 Processed 31/03/2023 025730767 Akila INDIAN BANK(607105)
5 ERODE TN-10-001-008-003/528-A
(PERODE) 		2910001000NRG23140320232602333 14/03/2023 MAGESWARIPALANI 2910001WL076725 MAGESWARIPALANI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 MAGESWARIPALANI PALLAVAN GRAMA BANK(607052)
6 ERODE TN-10-001-008-003/664-A
(PERODE) 		2910001000NRG23140320232602334 14/03/2023 ROHINIGNANASEKARAN 2910001WL076725 ROHINIGNANASEKARAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 ROHINIGNANASEKARAN FINCARE SMALL FINANCE BANK LTD(608304)
7 ERODE TN-10-001-008-003/700-A
(PERODE) 		2910001000NRG23140320232602336 14/03/2023 Moorthi 2910001WL076725 Moorthi 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Moorthi PALLAVAN GRAMA BANK(607052)
8 ERODE TN-10-001-008-003/700-A
(PERODE) 		2910001000NRG23140320232602335 14/03/2023 POOMANI 2910001WL076725 POOMANI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 POOMANI BANK OF BARODA(606985)
9 ERODE TN-10-001-008-003/906-A
(PERODE) 		2910001000NRG23140320232602337 14/03/2023 MUTHURANI 2910001WL076725 MUTHURANI 00045 BARB0SURIAM 1380 1380 Processed 31/03/2023 025730767 MUTHURANI INDIAN OVERSEAS BANK(508541)
10 ERODE TN-10-001-008-003/907-A
(PERODE) 		2910001000NRG23140320232602338 14/03/2023 PREMA S 2910001WL076725 PREMA S 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 PREMA S BANK OF BARODA(606985)
11 ERODE TN-10-001-008-004/1086-A
(PERODE) 		2910001000NRG23140320232602341 14/03/2023 Saranya 2910001WL076725 Saranya 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Saranya IDBI BANK(607095)
12 ERODE TN-10-001-008-004/1088-A
(PERODE) 		2910001000NRG23140320232602343 14/03/2023 Thavasiyammal 2910001WL076725 Thavasiyammal 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 Thavasiyammal BANK OF BARODA(606985)
13 ERODE TN-10-001-008-004/1089-A
(PERODE) 		2910001000NRG23140320232602344 14/03/2023 Rathna 2910001WL076725 Rathna 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 Rathna BANK OF BARODA(606985)
14 ERODE TN-10-001-008-004/1141-A
(PERODE) 		2910001000NRG23140320232602348 14/03/2023 Aaraei 2910001WL076725 Aaraei 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 Aaraei BANK OF BARODA(606985)
15 ERODE TN-10-001-008-004/1187-A
(PERODE) 		2910001000NRG23140320232602350 14/03/2023 Pappathi 2910001WL076725 Pappathi 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 Pappathi BANK OF BARODA(606985)
16 ERODE TN-10-001-008-004/1198-A
(PERODE) 		2910001000NRG23140320232602353 14/03/2023 Selvapriya S 2910001WL076725 Selvapriya S 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Selvapriya S BANK OF BARODA(606985)
17 ERODE TN-10-001-008-004/1205-A
(PERODE) 		2910001000NRG23140320232602354 14/03/2023 Vediyammal Solai 2910001WL076725 Vediyammal Solai 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 Vediyammal Solai PALLAVAN GRAMA BANK(607052)
18 ERODE TN-10-001-008-004/1211-A
(PERODE) 		2910001000NRG23140320232602414 14/03/2023 Pradeepa 2910001WL076726 Pradeepa 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 Pradeepa BANK OF BARODA(606985)
19 ERODE TN-10-001-008-004/389-A
(PERODE) 		2910001000NRG23140320232602355 14/03/2023 SARASVATHIGOVINTHAN 2910001WL076725 SARASVATHIGOVINTHAN 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 SARASVATHIGOVINTHAN BANK OF BARODA(606985)
20 ERODE TN-10-001-008-004/390-A
(PERODE) 		2910001000NRG23140320232602356 14/03/2023 Kanniammal 2910001WL076725 Kanniammal 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Kanniammal BANK OF BARODA(606985)
21 ERODE TN-10-001-008-004/395-A
(PERODE) 		2910001000NRG23140320232602357 14/03/2023 RAMAYIGURUVAN 2910001WL076725 RAMAYIGURUVAN 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 RAMAYIGURUVAN BANK OF BARODA(606985)
22 ERODE TN-10-001-008-004/396-A
(PERODE) 		2910001000NRG23140320232602358 14/03/2023 GURUVAYIKARUPPAN 2910001WL076725 GURUVAYIKARUPPAN 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 GURUVAYIKARUPPAN BANK OF BARODA(606985)
23 ERODE TN-10-001-008-004/397-A
(PERODE) 		2910001000NRG23140320232602359 14/03/2023 ARAYIKARUPPAN 2910001WL076725 ARAYIKARUPPAN 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 ARAYIKARUPPAN BANK OF BARODA(606985)
24 ERODE TN-10-001-008-004/400-A
(PERODE) 		2910001000NRG23140320232602360 14/03/2023 Devi 2910001WL076725 Devi 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Devi BANK OF BARODA(606985)
25 ERODE TN-10-001-008-004/405-A
(PERODE) 		2910001000NRG23140320232602361 14/03/2023 KANNAMMALSELLAPPAN 2910001WL076725 KANNAMMALSELLAPPAN 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 KANNAMMALSELLAPPAN BANK OF BARODA(606985)
26 ERODE TN-10-001-008-004/415-A
(PERODE) 		2910001000NRG23140320232602362 14/03/2023 VERAMMALSEGAMANI 2910001WL076725 VERAMMALSEGAMANI 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 VERAMMALSEGAMANI BANK OF BARODA(606985)
27 ERODE TN-10-001-008-004/420-A
(PERODE) 		2910001000NRG23140320232602363 14/03/2023 RAMALPERUMAL 2910001WL076725 RAMALPERUMAL 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 RAMALPERUMAL BANK OF BARODA(606985)
28 ERODE TN-10-001-008-004/435-A
(PERODE) 		2910001000NRG23140320232602365 14/03/2023 SHAMBOORANAMSELLAPPAN 2910001WL076725 SHAMBOORANAMSELLAPPAN 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 SHAMBOORANAMSELLAPPAN STATE BANK OF INDIA(508548)
29 ERODE TN-10-001-008-004/436-A
(PERODE) 		2910001000NRG23140320232602366 14/03/2023 RAMAYEERAMASAMY 2910001WL076725 RAMAYEERAMASAMY 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 RAMAYEERAMASAMY BANK OF BARODA(606985)
30 ERODE TN-10-001-008-004/465-A
(PERODE) 		2910001000NRG23140320232602367 14/03/2023 RAJESWARI M 2910001WL076725 RAJESWARI M 00045 BARB0SURIAM 1380 1380 Processed 31/03/2023 025730767 RAJESWARI M CANARA BANK(508532)
31 ERODE TN-10-001-008-004/466-A
(PERODE) 		2910001000NRG23140320232602368 14/03/2023 ARUNAMURUGAN 2910001WL076725 ARUNAMURUGAN 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 ARUNAMURUGAN BANK OF BARODA(606985)
32 ERODE TN-10-001-008-004/470-A
(PERODE) 		2910001000NRG23140320232602369 14/03/2023 THANGAMANIGANAPATHI 2910001WL076725 THANGAMANIGANAPATHI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 THANGAMANIGANAPATHI BANK OF BARODA(606985)
33 ERODE TN-10-001-008-004/487-A
(PERODE) 		2910001000NRG23140320232602370 14/03/2023 PARUVADAM N 2910001WL076725 PARUVADAM N 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 PARUVADAM N BANK OF BARODA(606985)
34 ERODE TN-10-001-008-004/503-A
(PERODE) 		2910001000NRG23140320232602371 14/03/2023 Kasthuri 2910001WL076725 Kasthuri 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 Kasthuri BANK OF BARODA(606985)
35 ERODE TN-10-001-008-004/527-A
(PERODE) 		2910001000NRG23140320232602372 14/03/2023 SELVIVELUSAMY 2910001WL076725 SELVIVELUSAMY 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 SELVIVELUSAMY BANK OF BARODA(606985)
36 ERODE TN-10-001-008-004/540-A
(PERODE) 		2910001000NRG23140320232602373 14/03/2023 PAPPATHIPOONAPPAN 2910001WL076725 PAPPATHIPOONAPPAN 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 PAPPATHIPOONAPPAN BANK OF BARODA(606985)
37 ERODE TN-10-001-008-004/571-A
(PERODE) 		2910001000NRG23140320232602374 14/03/2023 PADMASAMIYAPPAN 2910001WL076725 PADMASAMIYAPPAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 PADMASAMIYAPPAN BANK OF BARODA(606985)
38 ERODE TN-10-001-008-004/579-A
(PERODE) 		2910001000NRG23140320232602375 14/03/2023 PAKKIYAMRAMASAMY 2910001WL076725 PAKKIYAMRAMASAMY 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 PAKKIYAMRAMASAMY BANK OF BARODA(606985)
39 ERODE TN-10-001-008-004/580-A
(PERODE) 		2910001000NRG23140320232602376 14/03/2023 KAMALAMMPALANISAMY 2910001WL076725 KAMALAMMPALANISAMY 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 KAMALAMMPALANISAMY BANK OF BARODA(606985)
40 ERODE TN-10-001-008-004/603-A
(PERODE) 		2910001000NRG23140320232602378 14/03/2023 RAJATHIPALANISAMY 2910001WL076725 RAJATHIPALANISAMY 00045 BARB0SURIAM 920 920 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ERODE TN-10-001-008-004/610-A
(PERODE) 		2910001000NRG23140320232602379 14/03/2023 KANNAMMAL 2910001WL076725 KANNAMMAL 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 KANNAMMAL BANK OF BARODA(606985)
42 ERODE TN-10-001-008-004/628-A
(PERODE) 		2910001000NRG23140320232602380 14/03/2023 DHEVI P 2910001WL076725 DHEVI P 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 DHEVI P BANK OF BARODA(606985)
43 ERODE TN-10-001-008-004/667-A
(PERODE) 		2910001000NRG23140320232602381 14/03/2023 MALLIKA 2910001WL076725 MALLIKA 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 MALLIKA BANK OF BARODA(606985)
44 ERODE TN-10-001-008-004/669-A
(PERODE) 		2910001000NRG23140320232602382 14/03/2023 SAVITHERINETHASI 2910001WL076725 SAVITHERINETHASI 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 SAVITHERINETHASI PALLAVAN GRAMA BANK(607052)
45 ERODE TN-10-001-008-004/672-A
(PERODE) 		2910001000NRG23140320232602383 14/03/2023 RAMAYI 2910001WL076725 RAMAYI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 RAMAYI PALLAVAN GRAMA BANK(607052)
46 ERODE TN-10-001-008-004/712-A
(PERODE) 		2910001000NRG23140320232602384 14/03/2023 KANNIYAMMALARUMUGAAM 2910001WL076725 KANNIYAMMALARUMUGAAM 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 KANNIYAMMALARUMUGAAM BANK OF BARODA(606985)
47 ERODE TN-10-001-008-004/774-A
(PERODE) 		2910001000NRG23140320232602385 14/03/2023 PALANIYAMMAL 2910001WL076725 PALANIYAMMAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 PALANIYAMMAL BANK OF BARODA(606985)
48 ERODE TN-10-001-008-004/777-A
(PERODE) 		2910001000NRG23140320232602386 14/03/2023 VASANTHASELVAN 2910001WL076725 VASANTHASELVAN 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 VASANTHASELVAN PALLAVAN GRAMA BANK(607052)
49 ERODE TN-10-001-008-004/790-A
(PERODE) 		2910001000NRG23140320232602387 14/03/2023 KANMMAL 2910001WL076725 KANMMAL 00045 BARB0SURIAM 1150 1150 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ERODE TN-10-001-008-004/813-A
(PERODE) 		2910001000NRG23140320232602388 14/03/2023 PERUMAYI M 2910001WL076725 PERUMAYI M 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 PERUMAYI M BANK OF BARODA(606985)
51 ERODE TN-10-001-008-004/839-A
(PERODE) 		2910001000NRG23140320232602389 14/03/2023 AELAYAMMAL 2910001WL076725 AELAYAMMAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 AELAYAMMAL BANK OF BARODA(606985)
52 ERODE TN-10-001-008-004/843-A
(PERODE) 		2910001000NRG23140320232602390 14/03/2023 KRISHNAMOORTHY E 2910001WL076725 KRISHNAMOORTHY E 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 KRISHNAMOORTHY E IDBI BANK(607095)
53 ERODE TN-10-001-008-004/966-A
(PERODE) 		2910001000NRG23140320232602391 14/03/2023 MARAL 2910001WL076725 MARAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 MARAL BANK OF BARODA(606985)
54 ERODE TN-10-001-008-005/1035-A
(PERODE) 		2910001000NRG23140320232602325 14/03/2023 N ANAGOUNDAN 2910001WL076724 N ANAGOUNDAN 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 N ANAGOUNDAN BANK OF BARODA(606985)
55 ERODE TN-10-001-008-005/1166
(PERODE) 		2910001000NRG23140320232602328 14/03/2023 Chitra 2910001WL076724 Chitra 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 Chitra BANK OF BARODA(606985)
56 ERODE TN-10-001-008-005/359-A
(PERODE) 		2910001000NRG23140320232602330 14/03/2023 PHAVAYEI 2910001WL076724 PHAVAYEI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 PHAVAYEI BANK OF BARODA(606985)
57 ERODE TN-10-001-008-005/365-A
(PERODE) 		2910001000NRG23140320232602331 14/03/2023 PALANIYAMMAL 2910001WL076724 PALANIYAMMAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 PALANIYAMMAL BANK OF BARODA(606985)
58 ERODE TN-10-001-008-005/379-A
(PERODE) 		2910001000NRG23140320232602418 14/03/2023 PATTAL 2910001WL076726 PATTAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 PATTAL BANK OF BARODA(606985)
59 ERODE TN-10-001-008-005/410-A
(PERODE) 		2910001000NRG23140320232602419 14/03/2023 SAMIYATHAL 2910001WL076726 SAMIYATHAL 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 SAMIYATHAL BANK OF BARODA(606985)
60 ERODE TN-10-001-008-005/411-A
(PERODE) 		2910001000NRG23140320232602420 14/03/2023 RAJAMMAL 2910001WL076726 RAJAMMAL 00045 BARB0SURIAM 920 920 Processed 31/03/2023 025730767 RAJAMMAL CANARA BANK(508532)
61 ERODE TN-10-001-008-005/442-A
(PERODE) 		2910001000NRG23140320232602421 14/03/2023 PAPPAL 2910001WL076726 PAPPAL 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 PAPPAL BANK OF BARODA(606985)
62 ERODE TN-10-001-008-005/454-A
(PERODE) 		2910001000NRG23140320232602422 14/03/2023 MARAL 2910001WL076726 MARAL 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 MARAL BANK OF BARODA(606985)
63 ERODE TN-10-001-008-005/459-A
(PERODE) 		2910001000NRG23140320232602423 14/03/2023 PALANIYAMMALPERUMAAL 2910001WL076726 PALANIYAMMALPERUMAAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 PALANIYAMMALPERUMAAL BANK OF BARODA(606985)
64 ERODE TN-10-001-008-005/501-A
(PERODE) 		2910001000NRG23140320232602424 14/03/2023 MOHAMBAL 2910001WL076726 MOHAMBAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 MOHAMBAL STATE BANK OF INDIA(508548)
65 ERODE TN-10-001-008-005/518-A
(PERODE) 		2910001000NRG23140320232602425 14/03/2023 PALANIYAMMALSIVALINGAM 2910001WL076726 PALANIYAMMALSIVALINGAM 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 PALANIYAMMALSIVALINGAM PALLAVAN GRAMA BANK(607052)
66 ERODE TN-10-001-008-005/520-A
(PERODE) 		2910001000NRG23140320232602426 14/03/2023 AMMASI 2910001WL076726 AMMASI 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 AMMASI BANK OF BARODA(606985)
67 ERODE TN-10-001-008-005/525-A
(PERODE) 		2910001000NRG23140320232602427 14/03/2023 POOVATHAL 2910001WL076726 POOVATHAL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 POOVATHAL BANK OF BARODA(606985)
68 ERODE TN-10-001-008-005/530-A
(PERODE) 		2910001000NRG23140320232602428 14/03/2023 SARASAL 2910001WL076726 SARASAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 SARASAL BANK OF BARODA(606985)
69 ERODE TN-10-001-008-005/550-A
(PERODE) 		2910001000NRG23140320232602429 14/03/2023 KUNJAMMALMANNARSAMY 2910001WL076726 KUNJAMMALMANNARSAMY 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 KUNJAMMALMANNARSAMY STATE BANK OF INDIA(508548)
70 ERODE TN-10-001-008-005/553-A
(PERODE) 		2910001000NRG23140320232602430 14/03/2023 Madheswaran 2910001WL076726 Madheswaran 00045 BARB0SURIAM 1124 1124 Processed 30/03/2023 025730767 Madheswaran BANK OF BARODA(606985)
71 ERODE TN-10-001-008-005/569-A
(PERODE) 		2910001000NRG23140320232602431 14/03/2023 RAJAMMALVEERAN 2910001WL076726 RAJAMMALVEERAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 RAJAMMALVEERAN BANK OF BARODA(606985)
72 ERODE TN-10-001-008-005/614-A
(PERODE) 		2910001000NRG23140320232602432 14/03/2023 POONKODI 2910001WL076726 POONKODI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 POONKODI PALLAVAN GRAMA BANK(607052)
73 ERODE TN-10-001-008-005/636-A
(PERODE) 		2910001000NRG23140320232602434 14/03/2023 INDIRANIPERUMAL 2910001WL076726 INDIRANIPERUMAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 INDIRANIPERUMAL BANK OF BARODA(606985)
74 ERODE TN-10-001-008-005/791-A
(PERODE) 		2910001000NRG23140320232602435 14/03/2023 SARASWATHI 2910001WL076726 SARASWATHI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 SARASWATHI BANK OF BARODA(606985)
75 ERODE TN-10-001-008-005/815-A
(PERODE) 		2910001000NRG23140320232602436 14/03/2023 SARASWATHI 2910001WL076726 SARASWATHI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 SARASWATHI BANK OF BARODA(606985)
76 ERODE TN-10-001-008-006/471-A
(PERODE) 		2910001000NRG23140320232602439 14/03/2023 THULASIPALANISAMY 2910001WL076726 THULASIPALANISAMY 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 THULASIPALANISAMY BANK OF BARODA(606985)
77 ERODE TN-10-001-008-006/526-A
(PERODE) 		2910001000NRG23140320232602440 14/03/2023 VALARMATHYDURISAMY 2910001WL076726 VALARMATHYDURISAMY 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 VALARMATHYDURISAMY BANK OF BARODA(606985)
78 ERODE TN-10-001-008-006/544-A
(PERODE) 		2910001000NRG23140320232602441 14/03/2023 PAPPATHIRAMASAMY 2910001WL076726 PAPPATHIRAMASAMY 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 PAPPATHIRAMASAMY BANK OF BARODA(606985)
79 ERODE TN-10-001-008-006/732-A
(PERODE) 		2910001000NRG23140320232602442 14/03/2023 THIRUNERISELVI 2910001WL076726 THIRUNERISELVI 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 THIRUNERISELVI BANK OF BARODA(606985)
80 ERODE TN-10-001-008-006/750-A
(PERODE) 		2910001000NRG23140320232602443 14/03/2023 KANMMAL 2910001WL076726 KANMMAL 00045 BARB0SURIAM 460 460 Processed 31/03/2023 025730767 KANMMAL CANARA BANK(508532)
81 ERODE TN-10-001-008-008/1-A
(PERODE) 		2910001000NRG23140320232602444 14/03/2023 PALANIYAMMALMURUGAN 2910001WL076726 PALANIYAMMALMURUGAN 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 PALANIYAMMALMURUGAN BANK OF BARODA(606985)
82 ERODE TN-10-001-008-008/1004-A
(PERODE) 		2910001000NRG23140320232602392 14/03/2023 VASANTHA C 2910001WL076725 VASANTHA C 00045 BARB0SURIAM 1380 1380 Processed 31/03/2023 025730767 VASANTHA C INDIAN BANK(607105)
83 ERODE TN-10-001-008-008/107-A
(PERODE) 		2910001000NRG23140320232602393 14/03/2023 SAMBORANAM 2910001WL076725 SAMBORANAM 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 SAMBORANAM BANK OF BARODA(606985)
84 ERODE TN-10-001-008-008/1173
(PERODE) 		2910001000NRG23140320232602394 14/03/2023 Mallarkodi 2910001WL076725 Mallarkodi 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 Mallarkodi BANK OF BARODA(606985)
85 ERODE TN-10-001-008-008/2-A
(PERODE) 		2910001000NRG23140320232602445 14/03/2023 THANAMANIDURISAMY 2910001WL076726 THANAMANIDURISAMY 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 THANAMANIDURISAMY BANK OF BARODA(606985)
86 ERODE TN-10-001-008-008/273-A
(PERODE) 		2910001000NRG23140320232602446 14/03/2023 THAVACIYAMMAL 2910001WL076726 THAVACIYAMMAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 THAVACIYAMMAL BANK OF BARODA(606985)
87 ERODE TN-10-001-008-008/307-A
(PERODE) 		2910001000NRG23140320232602448 14/03/2023 SENNIYAMMALSAKTHIVEL 2910001WL076726 SENNIYAMMALSAKTHIVEL 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 SENNIYAMMALSAKTHIVEL BANK OF BARODA(606985)
88 ERODE TN-10-001-008-008/311-A
(PERODE) 		2910001000NRG23140320232602449 14/03/2023 PALANIYAMA 2910001WL076726 PALANIYAMA 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 PALANIYAMA BANK OF BARODA(606985)
89 ERODE TN-10-001-008-008/313-A
(PERODE) 		2910001000NRG23140320232602450 14/03/2023 NACHALMAKALI 2910001WL076726 NACHALMAKALI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 NACHALMAKALI BANK OF BARODA(606985)
90 ERODE TN-10-001-008-008/323-A
(PERODE) 		2910001000NRG23140320232602452 14/03/2023 MALAR D 2910001WL076726 MALAR D 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 MALAR D BANK OF BARODA(606985)
91 ERODE TN-10-001-008-008/328-A
(PERODE) 		2910001000NRG23140320232602453 14/03/2023 PAVAYEE 2910001WL076726 PAVAYEE 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 PAVAYEE BANK OF BARODA(606985)
92 ERODE TN-10-001-008-008/334-A
(PERODE) 		2910001000NRG23140320232602454 14/03/2023 Thangaraj 2910001WL076726 Thangaraj 00045 BARB0SURIAM 1686 1686 Processed 30/03/2023 025730767 Thangaraj BANK OF BARODA(606985)
93 ERODE TN-10-001-008-008/336-A
(PERODE) 		2910001000NRG23140320232602456 14/03/2023 Arumugham 2910001WL076726 Arumugham 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 Arumugham BANK OF BARODA(606985)
94 ERODE TN-10-001-008-008/336-A
(PERODE) 		2910001000NRG23140320232602455 14/03/2023 KALIYAMMAL 2910001WL076726 KALIYAMMAL 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF BARODA(606985)
95 ERODE TN-10-001-008-008/339-A
(PERODE) 		2910001000NRG23140320232602457 14/03/2023 ARUKANI 2910001WL076726 ARUKANI 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 ARUKANI BANK OF BARODA(606985)
96 ERODE TN-10-001-008-008/340-A
(PERODE) 		2910001000NRG23140320232602458 14/03/2023 GURUVALSUBRAMANI 2910001WL076726 GURUVALSUBRAMANI 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 GURUVALSUBRAMANI PALLAVAN GRAMA BANK(607052)
97 ERODE TN-10-001-008-008/403-A
(PERODE) 		2910001000NRG23140320232602459 14/03/2023 KRISHNAMALLAKSHMANAN 2910001WL076726 KRISHNAMALLAKSHMANAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 KRISHNAMALLAKSHMANAN BANK OF BARODA(606985)
98 ERODE TN-10-001-008-008/41-A
(PERODE) 		2910001000NRG23140320232602460 14/03/2023 LAKSUMIARUMUGAM 2910001WL076726 LAKSUMIARUMUGAM 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 LAKSUMIARUMUGAM BANK OF BARODA(606985)
99 ERODE TN-10-001-008-008/449-A
(PERODE) 		2910001000NRG23140320232602461 14/03/2023 SARASWATHIVETRIVEL 2910001WL076726 SARASWATHIVETRIVEL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 SARASWATHIVETRIVEL BANK OF BARODA(606985)
100 ERODE TN-10-001-008-008/47-A
(PERODE) 		2910001000NRG23140320232602462 14/03/2023 SIVAKAMI 2910001WL076726 SIVAKAMI 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 SIVAKAMI BANK OF BARODA(606985)
101 ERODE TN-10-001-008-008/493-A
(PERODE) 		2910001000NRG23140320232602463 14/03/2023 ESWARI 2910001WL076726 ESWARI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 ESWARI BANK OF BARODA(606985)
102 ERODE TN-10-001-008-008/495-A
(PERODE) 		2910001000NRG23140320232602465 14/03/2023 PAPVNAYA 2910001WL076726 PAPVNAYA 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 PAPVNAYA BANK OF BARODA(606985)
103 ERODE TN-10-001-008-008/5-A
(PERODE) 		2910001000NRG23140320232602395 14/03/2023 AELISABETHSELVAN 2910001WL076725 AELISABETHSELVAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 AELISABETHSELVAN BANK OF BARODA(606985)
104 ERODE TN-10-001-008-008/51-A
(PERODE) 		2910001000NRG23140320232602466 14/03/2023 ARAYIMAKALI 2910001WL076726 ARAYIMAKALI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 ARAYIMAKALI BANK OF BARODA(606985)
105 ERODE TN-10-001-008-008/55-A
(PERODE) 		2910001000NRG23140320232602467 14/03/2023 KANNIYAMMALTHANGAPAN 2910001WL076726 KANNIYAMMALTHANGAPAN 00045 BARB0SURIAM 230 230 Processed 30/03/2023 025730767 KANNIYAMMALTHANGAPAN BANK OF BARODA(606985)
106 ERODE TN-10-001-008-008/567-A
(PERODE) 		2910001000NRG23140320232602468 14/03/2023 LAKSUMIAMMASI 2910001WL076726 LAKSUMIAMMASI 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 LAKSUMIAMMASI BANK OF BARODA(606985)
107 ERODE TN-10-001-008-008/578-A
(PERODE) 		2910001000NRG23140320232602396 14/03/2023 SANTHIRAVI 2910001WL076725 SANTHIRAVI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 SANTHIRAVI BANK OF BARODA(606985)
108 ERODE TN-10-001-008-008/583-A
(PERODE) 		2910001000NRG23140320232602469 14/03/2023 RANGAMMAL 2910001WL076726 RANGAMMAL 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 RANGAMMAL BANK OF BARODA(606985)
109 ERODE TN-10-001-008-008/598-A
(PERODE) 		2910001000NRG23140320232602397 14/03/2023 ANGAMMALTHANGARAJU 2910001WL076725 ANGAMMALTHANGARAJU 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 ANGAMMALTHANGARAJU BANK OF BARODA(606985)
110 ERODE TN-10-001-008-008/621-A
(PERODE) 		2910001000NRG23140320232602470 14/03/2023 PALANIYAMMAL 2910001WL076726 PALANIYAMMAL 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 PALANIYAMMAL BANK OF BARODA(606985)
111 ERODE TN-10-001-008-008/630-A
(PERODE) 		2910001000NRG23140320232602398 14/03/2023 ERUSAYISANKAR 2910001WL076725 ERUSAYISANKAR 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 ERUSAYISANKAR BANK OF BARODA(606985)
112 ERODE TN-10-001-008-008/65-A
(PERODE) 		2910001000NRG23140320232602471 14/03/2023 PATTAL 2910001WL076726 PATTAL 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 PATTAL BANK OF BARODA(606985)
113 ERODE TN-10-001-008-008/652-A
(PERODE) 		2910001000NRG23140320232602472 14/03/2023 Ganesan 2910001WL076726 Ganesan 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 Ganesan BANK OF BARODA(606985)
114 ERODE TN-10-001-008-008/675-A
(PERODE) 		2910001000NRG23140320232602473 14/03/2023 LAKSUMIAIYANNAN 2910001WL076726 LAKSUMIAIYANNAN 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 LAKSUMIAIYANNAN BANK OF BARODA(606985)
115 ERODE TN-10-001-008-008/7-A
(PERODE) 		2910001000NRG23140320232602400 14/03/2023 RUKUMANIGOVINDARAJU 2910001WL076725 RUKUMANIGOVINDARAJU 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 RUKUMANIGOVINDARAJU BANK OF BARODA(606985)
116 ERODE TN-10-001-008-008/751-A
(PERODE) 		2910001000NRG23140320232602474 14/03/2023 SARATHA 2910001WL076726 SARATHA 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 SARATHA BANK OF BARODA(606985)
117 ERODE TN-10-001-008-008/783-A
(PERODE) 		2910001000NRG23140320232602401 14/03/2023 GOVINDAMMALESWARAN 2910001WL076725 GOVINDAMMALESWARAN 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 GOVINDAMMALESWARAN BANK OF BARODA(606985)
118 ERODE TN-10-001-008-008/84-A
(PERODE) 		2910001000NRG23140320232602402 14/03/2023 VASANTHIBALASUBRAMANI 2910001WL076725 VASANTHIBALASUBRAMANI 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 VASANTHIBALASUBRAMANI BANK OF BARODA(606985)
119 ERODE TN-10-001-008-008/86-A
(PERODE) 		2910001000NRG23140320232602403 14/03/2023 KANNAMMALRAMASAMU 2910001WL076725 KANNAMMALRAMASAMU 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 KANNAMMALRAMASAMU BANK OF BARODA(606985)
120 ERODE TN-10-001-008-008/95-A
(PERODE) 		2910001000NRG23140320232602405 14/03/2023 MARIYAMMALTHAGAVEL 2910001WL076725 MARIYAMMALTHAGAVEL 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 MARIYAMMALTHAGAVEL BANK OF BARODA(606985)
121 ERODE TN-10-001-008-009/1146-A
(PERODE) 		2910001000NRG23140320232602406 14/03/2023 Parvathy 2910001WL076725 Parvathy 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 Parvathy BANK OF BARODA(606985)
122 ERODE TN-10-001-008-009/1179
(PERODE) 		2910001000NRG23140320232602407 14/03/2023 Kamala 2910001WL076725 Kamala 00045 BARB0SURIAM 920 920 Processed 30/03/2023 025730767 Kamala BANK OF BARODA(606985)
123 ERODE TN-10-001-008-009/851-A
(PERODE) 		2910001000NRG23140320232602408 14/03/2023 C LAKSHMI 2910001WL076725 C LAKSHMI 00045 BARB0SURIAM 690 690 Processed 30/03/2023 025730767 C LAKSHMI BANK OF BARODA(606985)
124 ERODE TN-10-001-008-009/980-A
(PERODE) 		2910001000NRG23140320232602411 14/03/2023 B VASANDHA 2910001WL076725 B VASANDHA 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 B VASANDHA BANK OF BARODA(606985)
125 ERODE TN-10-001-008-013/1065-A
(PERODE) 		2910001000NRG23140320232602475 14/03/2023 Parvatham 2910001WL076726 Parvatham 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 Parvatham BANK OF BARODA(606985)
126 ERODE TN-10-001-008-013/965-A
(PERODE) 		2910001000NRG23140320232602478 14/03/2023 MATHAMMAL G 2910001WL076726 MATHAMMAL G 00045 BARB0SURIAM 1380 1380 Processed 30/03/2023 025730767 MATHAMMAL G BANK OF BARODA(606985)
127 ERODE TN-10-001-008-013/969-A
(PERODE) 		2910001000NRG23140320232602479 14/03/2023 PERUMAYE M 2910001WL076726 PERUMAYE M 00045 BARB0SURIAM 1150 1150 Processed 30/03/2023 025730767 PERUMAYE M BANK OF BARODA(606985)
128 ERODE TN-10-001-008-013/971-A
(PERODE) 		2910001000NRG23140320232602480 14/03/2023 SHOBANA 2910001WL076726 SHOBANA 00045 BARB0SURIAM 460 460 Processed 30/03/2023 025730767 SHOBANA BANK OF BARODA(606985)
SubTotal 119880 119880
129 ERODE TN-10-001-008-003/1156-A
(PERODE) 		2910001000NRG23140320232602332 14/03/2023 Mohana 2910001WL076725 Mohana 00078 CNRB0001131 690 690 Processed 31/03/2023 025730767 Mohana CANARA BANK(508532)
SubTotal 690 690
130 ERODE TN-10-001-008-004/1140-A
(PERODE) 		2910001000NRG23140320232602347 14/03/2023 Kanimozhi 2910001WL076725 Kanimozhi 00078 CNRB0004364 690 690 Processed 30/03/2023 025730767 Kanimozhi STATE BANK OF INDIA(508548)
SubTotal 690 690
131 ERODE TN-10-001-008-005/1165
(PERODE) 		2910001000NRG23140320232602327 14/03/2023 poorniyammal 2910001WL076724 poorniyammal 00078 CNRB0006448 920 920 Processed 30/03/2023 025730767 poorniyammal BANK OF BARODA(606985)
SubTotal 920 920
132 ERODE TN-10-001-008-005/1112-A
(PERODE) 		2910001000NRG23140320232602326 14/03/2023 Alamelu 2910001WL076724 Alamelu 00177 IOBA0000025 460 460 Processed 31/03/2023 025730767 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
133 ERODE TN-10-001-008-008/275-A
(PERODE) 		2910001000NRG23140320232602447 14/03/2023 AMMAYEE 2910001WL076726 AMMAYEE 00177 IOBA0002673 1380 1380 Processed 31/03/2023 025730767 AMMAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
134 ERODE TN-10-001-008-004/1044-A
(PERODE) 		2910001000NRG23140320232602339 14/03/2023 KASTHURI Y 2910001WL076725 KASTHURI Y 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 KASTHURI Y PALLAVAN GRAMA BANK(607052)
135 ERODE TN-10-001-008-004/584-A
(PERODE) 		2910001000NRG23140320232602377 14/03/2023 REVATHY K 2910001WL076725 REVATHY K 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 REVATHY K PALLAVAN GRAMA BANK(607052)
136 ERODE TN-10-001-008-005/1037-A
(PERODE) 		2910001000NRG23140320232602415 14/03/2023 JAYAMANI VADIVEL 2910001WL076726 JAYAMANI VADIVEL 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 JAYAMANI VADIVEL BANK OF BARODA(606985)
137 ERODE TN-10-001-008-005/617-A
(PERODE) 		2910001000NRG23140320232602433 14/03/2023 SENBAGAM S 2910001WL076726 SENBAGAM S 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 SENBAGAM S PALLAVAN GRAMA BANK(607052)
138 ERODE TN-10-001-008-005/987-A
(PERODE) 		2910001000NRG23140320232602437 14/03/2023 NAGARATHINAM C 2910001WL076726 NAGARATHINAM C 00326 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 NAGARATHINAM C PALLAVAN GRAMA BANK(607052)
139 ERODE TN-10-001-008-005/992-A
(PERODE) 		2910001000NRG23140320232602438 14/03/2023 VASANDHADEVI S 2910001WL076726 VASANDHADEVI S 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 VASANDHADEVI S PALLAVAN GRAMA BANK(607052)
140 ERODE TN-10-001-008-009/936-A
(PERODE) 		2910001000NRG23140320232602410 14/03/2023 THANGAMANI P 2910001WL076725 THANGAMANI P 00326 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 THANGAMANI P PALLAVAN GRAMA BANK(607052)
SubTotal 7130 7130
141 ERODE TN-10-001-008-005/1184-A
(PERODE) 		2910001000NRG23140320232602417 14/03/2023 Pachiammal 2910001WL076726 Pachiammal 00415 SBIN0015329 1380 1380 Processed 30/03/2023 025730767 Pachiammal STATE BANK OF INDIA(508548)
142 ERODE TN-10-001-008-009/855-A
(PERODE) 		2910001000NRG23140320232602409 14/03/2023 LAKSHMI A 2910001WL076725 LAKSHMI A 00415 SBIN0015329 1380 1380 Processed 30/03/2023 025730767 LAKSHMI A PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
143 ERODE TN-10-001-008-004/423-A
(PERODE) 		2910001000NRG23140320232602364 14/03/2023 Arayi 2910001WL076725 Arayi 00415 SBIN0018642 920 920 Processed 30/03/2023 025730767 Arayi STATE BANK OF INDIA(508548)
144 ERODE TN-10-001-008-008/320-A
(PERODE) 		2910001000NRG23140320232602451 14/03/2023 THANGAM C 2910001WL076726 THANGAM C 00415 SBIN0018642 690 690 Processed 30/03/2023 025730767 THANGAM C FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1610 1610
145 ERODE TN-10-001-008-004/1087-A
(PERODE) 		2910001000NRG23140320232602342 14/03/2023 Jothimani 2910001WL076725 Jothimani 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Jothimani PALLAVAN GRAMA BANK(607052)
146 ERODE TN-10-001-008-004/1091-A
(PERODE) 		2910001000NRG23140320232602345 14/03/2023 Kamalaveni 2910001WL076725 Kamalaveni 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Kamalaveni STATE BANK OF INDIA(508548)
147 ERODE TN-10-001-008-004/1137-A
(PERODE) 		2910001000NRG23140320232602346 14/03/2023 Rasammal 2910001WL076725 Rasammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Rasammal PALLAVAN GRAMA BANK(607052)
148 ERODE TN-10-001-008-004/1158-A
(PERODE) 		2910001000NRG23140320232602349 14/03/2023 Sumathi 2910001WL076725 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Sumathi PALLAVAN GRAMA BANK(607052)
149 ERODE TN-10-001-008-004/1188-A
(PERODE) 		2910001000NRG23140320232602351 14/03/2023 Muthulakshmi 2910001WL076725 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 Muthulakshmi BANK OF BARODA(606985)
150 ERODE TN-10-001-008-004/1193-A
(PERODE) 		2910001000NRG23140320232602352 14/03/2023 Palaniyammal 2910001WL076725 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Palaniyammal PALLAVAN GRAMA BANK(607052)
151 ERODE TN-10-001-008-005/1149-A
(PERODE) 		2910001000NRG23140320232602416 14/03/2023 Latha 2910001WL076726 Latha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Latha PALLAVAN GRAMA BANK(607052)
152 ERODE TN-10-001-008-005/1169
(PERODE) 		2910001000NRG23140320232602329 14/03/2023 Pavayee 2910001WL076724 Pavayee 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Pavayee PALLAVAN GRAMA BANK(607052)
153 ERODE TN-10-001-008-008/645-a
(PERODE) 		2910001000NRG23140320232602399 14/03/2023 M KASTHURI 2910001WL076725 M KASTHURI 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 M KASTHURI BANK OF BARODA(606985)
154 ERODE TN-10-001-008-013/1079-A
(PERODE) 		2910001000NRG23140320232602476 14/03/2023 Lakshmi 2910001WL076726 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 11500 11500
Total 147710 147710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_140323APB_FTO_1646322 Bank of Baroda BARB0PERUND PERUNDURAI BRANCH 690
2 ERODE TN2910001_140323APB_FTO_1646322 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 93890
3 ERODE TN2910001_140323APB_FTO_1646322 Bank of Baroda BARB0SURIAM Suriyampalayam 25990
4 ERODE TN2910001_140323APB_FTO_1646322 Canara Bank CNRB0001131 PARK ROAD ERODE 690
5 ERODE TN2910001_140323APB_FTO_1646322 Canara Bank CNRB0004364 GANGAPURAM 690
6 ERODE TN2910001_140323APB_FTO_1646322 Canara Bank CNRB0006448 CHITODE 920
7 ERODE TN2910001_140323APB_FTO_1646322 Indian Overseas Bank IOBA0000025 ERODE 460
8 ERODE TN2910001_140323APB_FTO_1646322 Indian Overseas Bank IOBA0002673 NASIYANUR 1380
9 ERODE TN2910001_140323APB_FTO_1646322 Pallavan Grama Bank IDIB0PLB001 Chithode 7130
10 ERODE TN2910001_140323APB_FTO_1646322 State Bank of India SBIN0015329 KAVUNDAPADI 2760
11 ERODE TN2910001_140323APB_FTO_1646322 State Bank of India SBIN0018642 Chithode 1610
12 ERODE TN2910001_140323APB_FTO_1646322 Tamil Nadu Grama Bank IDIB0PLB001 Chittode 11500

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