Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_270223APB_FTO_1598717
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-10-005-002-001/1044-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517112 27/02/2023 Gokilampal 2910005WL073943 Gokilampal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Gokilampal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-002-001/1218-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517114 27/02/2023 C.KRISHNAMURTHY 2910005WL073943 C.KRISHNAMURTHY 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 C.KRISHNAMURTHY CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517122 27/02/2023 CHITRADEVI B 2910005WL073943 CHITRADEVI B 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHENNIMALAI TN-10-005-002-001/739-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517123 27/02/2023 DHANALAKSHMI.P 2910005WL073943 DHANALAKSHMI.P 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 DHANALAKSHMI.P BANK OF BARODA(606985)
5 CHENNIMALAI TN-10-005-002-001/872-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517132 27/02/2023 Ponnammal 2910005WL073943 Ponnammal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Ponnammal BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-002-001/917-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517133 27/02/2023 Aathi 2910005WL073943 Aathi 00078 CNRB0001215 230 230 Processed 02/04/2023 005717464 Aathi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-001/981-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517135 27/02/2023 Sumathi 2910005WL073943 Sumathi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
8 CHENNIMALAI TN-10-005-002-002/103-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517136 27/02/2023 Palani 2910005WL073943 Palani 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Palani CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-002/1685-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516794 27/02/2023 SELVI R 2910005WL073928 SELVI R 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 SELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516796 27/02/2023 N.Suppal 2910005WL073928 N.Suppal 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 N.Suppal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-002/20-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516797 27/02/2023 Palaniyammal S 2910005WL073928 Palaniyammal S 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 Palaniyammal S CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-002/293-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516798 27/02/2023 VALLIYAMMAL S 2910005WL073928 VALLIYAMMAL S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 VALLIYAMMAL S CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-002/31-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516799 27/02/2023 P.Latha 2910005WL073928 P.Latha 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 P.Latha BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-002-002/37-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516801 27/02/2023 Kamala 2910005WL073928 Kamala 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Kamala CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-002/5-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516803 27/02/2023 D.Chellamani 2910005WL073928 D.Chellamani 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 D.Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHENNIMALAI TN-10-005-002-002/71-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516804 27/02/2023 MALLIGA M 2910005WL073928 MALLIGA M 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 MALLIGA M CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-002/98-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517147 27/02/2023 Selvi 2910005WL073943 Selvi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-002-004/1154-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516807 27/02/2023 Balamani.S 2910005WL073928 Balamani.S 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Balamani.S CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-005/1509-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516814 27/02/2023 Priya 2910005WL073928 Priya 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHENNIMALAI TN-10-005-002-006/812-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517152 27/02/2023 P.Gurusamy 2910005WL073943 P.Gurusamy 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 P.Gurusamy CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-007/1359-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517335 27/02/2023 LAKSHMI P 2910005WL073954 LAKSHMI P 00078 CNRB0001215 843 843 Processed 02/04/2023 005717464 LAKSHMI P PALLAVAN GRAMA BANK(607052)
22 CHENNIMALAI TN-10-005-002-012/1142-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517154 27/02/2023 Muthulakshmi 2910005WL073943 Muthulakshmi 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 Muthulakshmi CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-012/1175-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517155 27/02/2023 Eswari P 2910005WL073943 Eswari P 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 Eswari P CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517156 27/02/2023 Chinnammal 2910005WL073943 Chinnammal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-002-012/1246-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517157 27/02/2023 C.Ponnusamy 2910005WL073943 C.Ponnusamy 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 C.Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-002-012/1332-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517159 27/02/2023 MOORTHY G 2910005WL073943 MOORTHY G 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 MOORTHY G CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-012/1553-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517162 27/02/2023 LOGANATHAN P 2910005WL073943 LOGANATHAN P 00078 CNRB0001215 1380 1380 Processed 03/04/2023 005717464 LOGANATHAN P UNION BANK OF INDIA(508500)
28 CHENNIMALAI TN-10-005-002-012/1573-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517163 27/02/2023 SUBBULAKSHMI S 2910005WL073943 SUBBULAKSHMI S 00078 CNRB0001215 1405 1405 Processed 02/04/2023 005717464 SUBBULAKSHMI S CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517167 27/02/2023 LAXMI M 2910005WL073943 LAXMI M 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 LAXMI M BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-002-012/1672-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517168 27/02/2023 KANNAMMAL N 2910005WL073943 KANNAMMAL N 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 KANNAMMAL N CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-012/1878-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517173 27/02/2023 Rasammal M 2910005WL073943 Rasammal M 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Rasammal M CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-012/335-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517174 27/02/2023 Kanniammal.L 2910005WL073943 Kanniammal.L 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 Kanniammal.L CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-012/493-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517176 27/02/2023 Sulochana Devi 2910005WL073943 Sulochana Devi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Sulochana Devi CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-012/825-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517177 27/02/2023 Vasantha 2910005WL073943 Vasantha 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-013/1144-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516816 27/02/2023 Amutha 2910005WL073928 Amutha 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Amutha PALLAVAN GRAMA BANK(607052)
36 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516817 27/02/2023 S.Eswari 2910005WL073928 S.Eswari 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 S.Eswari INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-002-013/1330-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516818 27/02/2023 Parimalam 2910005WL073928 Parimalam 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Parimalam CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517179 27/02/2023 Punitha 2910005WL073943 Punitha 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Punitha HDFC BANK LTD(607152)
39 CHENNIMALAI TN-10-005-002-015/1184-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516819 27/02/2023 P.Poongodi 2910005WL073928 P.Poongodi 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 P.Poongodi CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-015/1337-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516820 27/02/2023 PONNAMMAL S 2910005WL073928 PONNAMMAL S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 PONNAMMAL S CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-015/806-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516829 27/02/2023 KALAIVANI 2910005WL073928 KALAIVANI 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
42 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517180 27/02/2023 Mageshwari 2910005WL073943 Mageshwari 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Mageshwari CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-002-016/1064-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517181 27/02/2023 Mahaliammal 2910005WL073943 Mahaliammal 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 Mahaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517183 27/02/2023 Ammani K 2910005WL073943 Ammani K 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Ammani K CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517182 27/02/2023 Kittan 2910005WL073943 Kittan 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 Kittan CANARA BANK(508532)
46 CHENNIMALAI TN-10-005-002-016/1148-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517184 27/02/2023 S.Dhanalakshmi 2910005WL073943 S.Dhanalakshmi 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 S.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-002-016/1268-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517187 27/02/2023 POONGODI M 2910005WL073943 POONGODI M 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 POONGODI M STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517188 27/02/2023 Bhanupriya 2910005WL073943 Bhanupriya 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Bhanupriya CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-002-016/149-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517190 27/02/2023 Selvi 2910005WL073943 Selvi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-002-016/501-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517195 27/02/2023 Amutha 2910005WL073943 Amutha 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Amutha PALLAVAN GRAMA BANK(607052)
51 CHENNIMALAI TN-10-005-002-017/1318-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517212 27/02/2023 PAPPATHI 2910005WL073943 PAPPATHI 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 PAPPATHI INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-002-017/1344-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517213 27/02/2023 Vijaya 2910005WL073943 Vijaya 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 Vijaya CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517214 27/02/2023 PRIYA S 2910005WL073943 PRIYA S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 PRIYA S CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-017/1644-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517215 27/02/2023 SELVI E 2910005WL073943 SELVI E 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 SELVI E INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHENNIMALAI TN-10-005-002-017/1655-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517216 27/02/2023 KOKILAVANI ARUNACHALAM 2910005WL073943 KOKILAVANI ARUNACHALAM 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 KOKILAVANI ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHENNIMALAI TN-10-005-002-018/1372-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516837 27/02/2023 VIJAYALAKSHMI A 2910005WL073928 VIJAYALAKSHMI A 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 VIJAYALAKSHMI A CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-002-018/1451-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516838 27/02/2023 VASANTHAMANI T 2910005WL073928 VASANTHAMANI T 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 VASANTHAMANI T PALLAVAN GRAMA BANK(607052)
58 CHENNIMALAI TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516839 27/02/2023 G.Sampal 2910005WL073928 G.Sampal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 G.Sampal CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-019/1393-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517337 27/02/2023 SELVI 2910005WL073954 SELVI 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 SELVI PALLAVAN GRAMA BANK(607052)
60 CHENNIMALAI TN-10-005-002-019/271-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516840 27/02/2023 Raasamaal 2910005WL073928 Raasamaal 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 Raasamaal CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-002-019/290-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516842 27/02/2023 N.Ayyavu 2910005WL073928 N.Ayyavu 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 N.Ayyavu CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-002-019/791-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516844 27/02/2023 SUMATHI S 2910005WL073928 SUMATHI S 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005717464 SUMATHI S STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-002-019/794-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516845 27/02/2023 Ramal 2910005WL073928 Ramal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005717464 Ramal PALLAVAN GRAMA BANK(607052)
64 CHENNIMALAI TN-10-005-002-019/926-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516847 27/02/2023 CHINNA MOTTAIYAN 2910005WL073928 CHINNA MOTTAIYAN 00078 CNRB0001215 920 920 Processed 02/04/2023 005717464 CHINNA MOTTAIYAN CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-020/1314-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516849 27/02/2023 MALLIKA M 2910005WL073928 MALLIKA M 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 MALLIKA M CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-002-021/1581-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516853 27/02/2023 G SARASWATHI 2910005WL073928 G SARASWATHI 00078 CNRB0001215 690 690 Processed 02/04/2023 005717464 G SARASWATHI CANARA BANK(508532)
67 CHENNIMALAI TN-10-005-002-022/1078-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516854 27/02/2023 T.Pappathi 2910005WL073928 T.Pappathi 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 T.Pappathi CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516855 27/02/2023 CHELLAMMAL P 2910005WL073928 CHELLAMMAL P 00078 CNRB0001215 460 460 Processed 02/04/2023 005717464 CHELLAMMAL P CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-022/1654-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516856 27/02/2023 KAMALAVENI V 2910005WL073928 KAMALAVENI V 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 KAMALAVENI V CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-023/1325-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516858 27/02/2023 Kuppusamy 2910005WL073928 Kuppusamy 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005717464 Kuppusamy INDIAN BANK(607105)
SubTotal 78834 78834
71 CHENNIMALAI TN-10-005-002-001/1014-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517110 27/02/2023 Saraswathi 2910005WL073943 Saraswathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Saraswathi BANK OF BARODA(606985)
72 CHENNIMALAI TN-10-005-002-001/1043-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517111 27/02/2023 Neelavathi 2910005WL073943 Neelavathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Neelavathi INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-002-001/1093-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517113 27/02/2023 M.Ramayal 2910005WL073943 M.Ramayal 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 M.Ramayal BANK OF BARODA(606985)
74 CHENNIMALAI TN-10-005-002-001/1316-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517115 27/02/2023 Samiyaathal 2910005WL073943 Samiyaathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Samiyaathal INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-001/1388-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517117 27/02/2023 SATHYA 2910005WL073943 SATHYA 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 SATHYA INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-001/208-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517119 27/02/2023 Kamala 2910005WL073943 Kamala 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Kamala CANARA BANK(508532)
77 CHENNIMALAI TN-10-005-002-001/215-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517120 27/02/2023 PERUMAL C 2910005WL073943 PERUMAL C 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 PERUMAL C CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-001/743-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517124 27/02/2023 Deivathal 2910005WL073943 Deivathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Deivathal CANARA BANK(508532)
79 CHENNIMALAI TN-10-005-002-001/748-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517126 27/02/2023 Sownthiram 2910005WL073943 Sownthiram 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Sownthiram INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-002-001/749-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517127 27/02/2023 M.Govindammal 2910005WL073943 M.Govindammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 M.Govindammal STATE BANK OF INDIA(508548)
81 CHENNIMALAI TN-10-005-002-001/750-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517128 27/02/2023 Karuppathal 2910005WL073943 Karuppathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Karuppathal INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-002-001/768-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517129 27/02/2023 PONNUSAMY N 2910005WL073943 PONNUSAMY N 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 PONNUSAMY N INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-002-001/869-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517131 27/02/2023 Suppathal 2910005WL073943 Suppathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Suppathal CANARA BANK(508532)
84 CHENNIMALAI TN-10-005-002-001/940-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517134 27/02/2023 Govindammal 2910005WL073943 Govindammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Govindammal CANARA BANK(508532)
85 CHENNIMALAI TN-10-005-002-002/1-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516790 27/02/2023 Dhanalakshmi 2910005WL073928 Dhanalakshmi 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-002-002/11-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516791 27/02/2023 Sangeethakumari 2910005WL073928 Sangeethakumari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Sangeethakumari HDFC BANK LTD(607152)
87 CHENNIMALAI TN-10-005-002-002/126-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517137 27/02/2023 Palanal 2910005WL073943 Palanal 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Palanal INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517138 27/02/2023 Ammasai 2910005WL073943 Ammasai 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Ammasai INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-002/1447-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516792 27/02/2023 MEENACHI M 2910005WL073928 MEENACHI M 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 MEENACHI M INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-002/1556-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516793 27/02/2023 PALANIYAMMAL A 2910005WL073928 PALANIYAMMAL A 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 PALANIYAMMAL A INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-002/1874-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516795 27/02/2023 Anandhi K 2910005WL073928 Anandhi K 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Anandhi K BANK OF BARODA(606985)
92 CHENNIMALAI TN-10-005-002-002/36-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516800 27/02/2023 VASANTHAL M 2910005WL073928 VASANTHAL M 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 VASANTHAL M INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-002/47-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516802 27/02/2023 SOWNDRAL C 2910005WL073928 SOWNDRAL C 00176 IDIB000C063 230 230 Processed 02/04/2023 005717464 SOWNDRAL C INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-002-002/76-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517139 27/02/2023 M.Susila 2910005WL073943 M.Susila 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 M.Susila INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-002/77-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517140 27/02/2023 Eswari 2910005WL073943 Eswari 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHENNIMALAI TN-10-005-002-002/80-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517141 27/02/2023 Selvi 2910005WL073943 Selvi 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-002-002/81-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516805 27/02/2023 Eswari 2910005WL073928 Eswari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Eswari CANARA BANK(508532)
98 CHENNIMALAI TN-10-005-002-002/82-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517142 27/02/2023 R.Poongodi 2910005WL073943 R.Poongodi 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 R.Poongodi INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-002/90-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517143 27/02/2023 Muthammal 2910005WL073943 Muthammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Muthammal CANARA BANK(508532)
100 CHENNIMALAI TN-10-005-002-002/91-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517144 27/02/2023 Pushpa 2910005WL073943 Pushpa 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Pushpa INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-002/96-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517145 27/02/2023 Cinthamani 2910005WL073943 Cinthamani 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Cinthamani INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-002/97-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517146 27/02/2023 Ramathal 2910005WL073943 Ramathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Ramathal INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-002-002/99-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517148 27/02/2023 Sarasu 2910005WL073943 Sarasu 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Sarasu INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-004/1016-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516806 27/02/2023 Ramasamygounder 2910005WL073928 Ramasamygounder 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Ramasamygounder CANARA BANK(508532)
105 CHENNIMALAI TN-10-005-002-004/299-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516808 27/02/2023 Pappathi 2910005WL073928 Pappathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Pappathi INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-004/304-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516809 27/02/2023 Indhirani 2910005WL073928 Indhirani 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Indhirani INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-004/756-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516810 27/02/2023 Muthammal 2910005WL073928 Muthammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Muthammal INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-004/793-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516811 27/02/2023 Saroja 2910005WL073928 Saroja 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-004/972-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516813 27/02/2023 Kumarasamy 2910005WL073928 Kumarasamy 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Kumarasamy INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-006/1350-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516815 27/02/2023 SANGEETHA M 2910005WL073928 SANGEETHA M 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 SANGEETHA M INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-006/1351-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517150 27/02/2023 VANITHA K 2910005WL073943 VANITHA K 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 VANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517151 27/02/2023 Valliammal 2910005WL073943 Valliammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-006/953-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517153 27/02/2023 Buvaneshwari 2910005WL073943 Buvaneshwari 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Buvaneshwari INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-012/1262-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517158 27/02/2023 Kannammal 2910005WL073943 Kannammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Kannammal INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-012/1520-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517161 27/02/2023 BABY 2910005WL073943 BABY 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHENNIMALAI TN-10-005-002-012/1586-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517164 27/02/2023 ANNAKODI 2910005WL073943 ANNAKODI 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 ANNAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHENNIMALAI TN-10-005-002-012/1624-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517165 27/02/2023 C RASATHI 2910005WL073943 C RASATHI 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 C RASATHI INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-012/1735-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517171 27/02/2023 M PARMESWARI 2910005WL073943 M PARMESWARI 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 M PARMESWARI INDIAN BANK(607105)
119 CHENNIMALAI TN-10-005-002-012/491-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517175 27/02/2023 Natchimuthu K 2910005WL073943 Natchimuthu K 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Natchimuthu K BANK OF BARODA(606985)
120 CHENNIMALAI TN-10-005-002-012/829-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517178 27/02/2023 Sumathi 2910005WL073943 Sumathi 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Sumathi INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-015/471-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516821 27/02/2023 S.Kaliammal 2910005WL073928 S.Kaliammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 S.Kaliammal INDIAN BANK(607105)
122 CHENNIMALAI TN-10-005-002-015/478-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516822 27/02/2023 Kannammal 2910005WL073928 Kannammal 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Kannammal CANARA BANK(508532)
123 CHENNIMALAI TN-10-005-002-015/481-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516823 27/02/2023 Rukkumani 2910005WL073928 Rukkumani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Rukkumani INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-002-015/564-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516824 27/02/2023 Eswari 2910005WL073928 Eswari 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Eswari INDIAN BANK(607105)
125 CHENNIMALAI TN-10-005-002-015/570-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516825 27/02/2023 Parvathi 2910005WL073928 Parvathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Parvathi HDFC BANK LTD(607152)
126 CHENNIMALAI TN-10-005-002-015/752-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516826 27/02/2023 S MARAGATHAM 2910005WL073928 S MARAGATHAM 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 S MARAGATHAM INDIAN BANK(607105)
127 CHENNIMALAI TN-10-005-002-015/757-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516827 27/02/2023 Valliammal 2910005WL073928 Valliammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Valliammal INDIAN BANK(607105)
128 CHENNIMALAI TN-10-005-002-015/785-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516828 27/02/2023 Saraswathi 2910005WL073928 Saraswathi 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Saraswathi INDIAN BANK(607105)
129 CHENNIMALAI TN-10-005-002-015/811-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516830 27/02/2023 Sumathi 2910005WL073928 Sumathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Sumathi INDIAN OVERSEAS BANK(508541)
130 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516831 27/02/2023 K.Ramasamy 2910005WL073928 K.Ramasamy 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 K.Ramasamy INDIAN BANK(607105)
131 CHENNIMALAI TN-10-005-002-016/1049-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516832 27/02/2023 Valarmathi 2910005WL073928 Valarmathi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Valarmathi INDIAN BANK(607105)
132 CHENNIMALAI TN-10-005-002-016/1234-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517185 27/02/2023 BANUMATHI 2910005WL073943 BANUMATHI 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 BANUMATHI INDIAN BANK(607105)
133 CHENNIMALAI TN-10-005-002-016/1234-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517186 27/02/2023 M P THANGAVEL 2910005WL073943 M P THANGAVEL 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 M P THANGAVEL INDIAN BANK(607105)
134 CHENNIMALAI TN-10-005-002-016/144-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517189 27/02/2023 Palaniammal 2910005WL073943 Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Palaniammal INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-016/409-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517191 27/02/2023 Veeral 2910005WL073943 Veeral 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Veeral INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-002-016/450-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517192 27/02/2023 Selvi 2910005WL073943 Selvi 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
137 CHENNIMALAI TN-10-005-002-016/452-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517193 27/02/2023 Susila 2910005WL073943 Susila 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
138 CHENNIMALAI TN-10-005-002-016/483-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517194 27/02/2023 CHENNIYAPPAN K 2910005WL073943 CHENNIYAPPAN K 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 CHENNIYAPPAN K INDIAN BANK(607105)
139 CHENNIMALAI TN-10-005-002-016/552-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517196 27/02/2023 Sagunthala 2910005WL073943 Sagunthala 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Sagunthala INDIAN BANK(607105)
140 CHENNIMALAI TN-10-005-002-016/553-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517197 27/02/2023 Mani 2910005WL073943 Mani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Mani INDIAN BANK(607105)
141 CHENNIMALAI TN-10-005-002-016/558-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517198 27/02/2023 Kavitha 2910005WL073943 Kavitha 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Kavitha INDIAN BANK(607105)
142 CHENNIMALAI TN-10-005-002-016/560-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517199 27/02/2023 Chinnaponnu 2910005WL073943 Chinnaponnu 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Chinnaponnu INDIAN BANK(607105)
143 CHENNIMALAI TN-10-005-002-016/560-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517200 27/02/2023 Palanisamy K 2910005WL073943 Palanisamy K 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Palanisamy K INDIAN BANK(607105)
144 CHENNIMALAI TN-10-005-002-016/707-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517201 27/02/2023 Kaliammal 2910005WL073943 Kaliammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Kaliammal INDIAN BANK(607105)
145 CHENNIMALAI TN-10-005-002-016/709-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517202 27/02/2023 L.Puspal 2910005WL073943 L.Puspal 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 L.Puspal INDIAN BANK(607105)
146 CHENNIMALAI TN-10-005-002-016/714-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517203 27/02/2023 Valliammal 2910005WL073943 Valliammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Valliammal CANARA BANK(508532)
147 CHENNIMALAI TN-10-005-002-016/724-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517204 27/02/2023 Vasanthamani 2910005WL073943 Vasanthamani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Vasanthamani INDIAN BANK(607105)
148 CHENNIMALAI TN-10-005-002-016/759-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517205 27/02/2023 Lakshmi 2910005WL073943 Lakshmi 00176 IDIB000C063 230 230 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
149 CHENNIMALAI TN-10-005-002-016/760-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517206 27/02/2023 Kolanthaiammal 2910005WL073943 Kolanthaiammal 00176 IDIB000C063 230 230 Processed 02/04/2023 005717464 Kolanthaiammal INDIAN OVERSEAS BANK(508541)
150 CHENNIMALAI TN-10-005-002-016/843-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517207 27/02/2023 Pappal 2910005WL073943 Pappal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Pappal INDIAN BANK(607105)
151 CHENNIMALAI TN-10-005-002-016/855-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517336 27/02/2023 Kamalam 2910005WL073954 Kamalam 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 Kamalam CANARA BANK(508532)
152 CHENNIMALAI TN-10-005-002-016/859-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517208 27/02/2023 Sivakami 2910005WL073943 Sivakami 00176 IDIB000C063 460 460 Processed 02/04/2023 005717464 Sivakami INDIAN BANK(607105)
153 CHENNIMALAI TN-10-005-002-016/866-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517209 27/02/2023 Lakshmi 2910005WL073943 Lakshmi 00176 IDIB000C063 230 230 Processed 02/04/2023 005717464 Lakshmi BANK OF BARODA(606985)
154 CHENNIMALAI TN-10-005-002-016/914-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517210 27/02/2023 Palaniammal 2910005WL073943 Palaniammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005717464 Palaniammal INDIAN BANK(607105)
155 CHENNIMALAI TN-10-005-002-016/937-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517211 27/02/2023 Subramani 2910005WL073943 Subramani 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHENNIMALAI TN-10-005-002-017/778-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516833 27/02/2023 Anjalidevi 2910005WL073928 Anjalidevi 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Anjalidevi INDIAN BANK(607105)
157 CHENNIMALAI TN-10-005-002-017/779-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516834 27/02/2023 NALLASIVAM K 2910005WL073928 NALLASIVAM K 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 NALLASIVAM K INDIAN BANK(607105)
158 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516835 27/02/2023 Nallammal 2910005WL073928 Nallammal 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 Nallammal INDIAN BANK(607105)
159 CHENNIMALAI TN-10-005-002-018/1313-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516836 27/02/2023 MAILAL 2910005WL073928 MAILAL 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 MAILAL INDIAN BANK(607105)
160 CHENNIMALAI TN-10-005-002-019/283-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516841 27/02/2023 DEIVANAI S 2910005WL073928 DEIVANAI S 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 DEIVANAI S INDIAN BANK(607105)
161 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516843 27/02/2023 Jothi 2910005WL073928 Jothi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
162 CHENNIMALAI TN-10-005-002-019/801-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516846 27/02/2023 Mageshwari 2910005WL073928 Mageshwari 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 Mageshwari CANARA BANK(508532)
163 CHENNIMALAI TN-10-005-002-020/1307-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516848 27/02/2023 Puspam 2910005WL073928 Puspam 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Puspam CANARA BANK(508532)
164 CHENNIMALAI TN-10-005-002-020/1418-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516850 27/02/2023 SANGARAMMAL C 2910005WL073928 SANGARAMMAL C 00176 IDIB000C063 920 920 Processed 02/04/2023 005717464 SANGARAMMAL C INDIAN BANK(607105)
165 CHENNIMALAI TN-10-005-002-020/1495-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516851 27/02/2023 Kokilam 2910005WL073928 Kokilam 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 Kokilam INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHENNIMALAI TN-10-005-002-020/1734-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516852 27/02/2023 S SATHYA 2910005WL073928 S SATHYA 00176 IDIB000C063 690 690 Processed 02/04/2023 005717464 S SATHYA INDIAN BANK(607105)
167 CHENNIMALAI TN-10-005-002-024/1373-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517338 27/02/2023 SOWNDHARYA S 2910005WL073954 SOWNDHARYA S 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005717464 SOWNDHARYA S INDIAN BANK(607105)
SubTotal 102116 102116
168 CHENNIMALAI TN-10-005-002-004/967-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516812 27/02/2023 R Kamalathal 2910005WL073928 R Kamalathal 00176 IDIB000P094 1380 1380 Processed 02/04/2023 005717464 R Kamalathal INDIAN BANK(607105)
169 CHENNIMALAI TN-10-005-002-022/1658-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232516857 27/02/2023 Vasuki M 2910005WL073928 Vasuki M 00176 IDIB000P094 920 920 Processed 02/04/2023 005717464 Vasuki M INDIAN BANK(607105)
SubTotal 2300 2300
170 CHENNIMALAI TN-10-005-002-001/1377-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517116 27/02/2023 C KANNIYAMMAL 2910005WL073943 C KANNIYAMMAL 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005717464 C KANNIYAMMAL INDIAN BANK(607105)
171 CHENNIMALAI TN-10-005-002-001/1460-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517118 27/02/2023 K RUKKUMANI 2910005WL073943 K RUKKUMANI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005717464 K RUKKUMANI INDIAN BANK(607105)
172 CHENNIMALAI TN-10-005-002-001/220-a
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517121 27/02/2023 K PERUMAL 2910005WL073943 K PERUMAL 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005717464 K PERUMAL INDIAN BANK(607105)
173 CHENNIMALAI TN-10-005-002-001/686-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517333 27/02/2023 Maran 2910005WL073954 Maran 00176 IDIB000T174 1686 1686 Processed 02/04/2023 005717464 Maran CANARA BANK(508532)
174 CHENNIMALAI TN-10-005-002-001/744-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517125 27/02/2023 M DEIVANAI 2910005WL073943 M DEIVANAI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005717464 M DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHENNIMALAI TN-10-005-002-001/857-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517130 27/02/2023 K NATARAJ 2910005WL073943 K NATARAJ 00176 IDIB000T174 562 562 Processed 02/04/2023 005717464 K NATARAJ CANARA BANK(508532)
176 CHENNIMALAI TN-10-005-002-003/1492-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517149 27/02/2023 SARASWATHI 2910005WL073943 SARASWATHI 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005717464 SARASWATHI INDIAN BANK(607105)
177 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517160 27/02/2023 SELLAMMAL 2910005WL073943 SELLAMMAL 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005717464 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHENNIMALAI TN-10-005-002-012/1629-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517166 27/02/2023 V SUMTHI 2910005WL073943 V SUMTHI 00176 IDIB000T174 690 690 Processed 02/04/2023 005717464 V SUMTHI INDIAN BANK(607105)
179 CHENNIMALAI TN-10-005-002-012/1678-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517169 27/02/2023 Karuppathal S 2910005WL073943 Karuppathal S 00176 IDIB000T174 690 690 Processed 02/04/2023 005717464 Karuppathal S CANARA BANK(508532)
180 CHENNIMALAI TN-10-005-002-012/1679-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517170 27/02/2023 R LAKSHMI 2910005WL073943 R LAKSHMI 00176 IDIB000T174 920 920 Processed 02/04/2023 005717464 R LAKSHMI INDIAN BANK(607105)
181 CHENNIMALAI TN-10-005-002-012/1876-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517172 27/02/2023 Sarasal N 2910005WL073943 Sarasal N 00176 IDIB000T174 690 690 Processed 02/04/2023 005717464 Sarasal N CANARA BANK(508532)
182 CHENNIMALAI TN-10-005-002-024/1897-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517339 27/02/2023 S VALLIYAMMAL 2910005WL073954 S VALLIYAMMAL 00176 IDIB000T174 1686 1686 Processed 02/04/2023 005717464 S VALLIYAMMAL INDIAN BANK(607105)
SubTotal 14514 14514
183 CHENNIMALAI TN-10-005-002-006/1639-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517334 27/02/2023 PALANIYAMMAL V 2910005WL073954 PALANIYAMMAL V 00177 IOBA0002672 1686 1686 Processed 02/04/2023 005717464 PALANIYAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHENNIMALAI TN-10-005-002-017/1911-A
(EKKETTAMPALAYAM) 		2910005000NRG23230220232517217 27/02/2023 M Nandhini 2910005WL073943 M Nandhini 00177 IOBA0002672 1380 1380 Processed 03/04/2023 005717464 M Nandhini UNION BANK OF INDIA(508500)
SubTotal 3066 3066
Total 200830 200830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_270223APB_FTO_1598717 Canara Bank CNRB0001215 CHENNIMALAI 78834
2 CHENNIMALAI TN2910005_270223APB_FTO_1598717 Indian Bank IDIB000C063 CHENNIMALAI 102116
3 CHENNIMALAI TN2910005_270223APB_FTO_1598717 Indian Bank IDIB000P094 PARANJERVAZHI 2300
4 CHENNIMALAI TN2910005_270223APB_FTO_1598717 Indian Bank IDIB000T174 Thoppupalayam 14514
5 CHENNIMALAI TN2910005_270223APB_FTO_1598717 Indian Overseas Bank IOBA0002672 CHENNIMALAI 3066

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