Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_200323APB_FTO_1671200
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-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629038 20/03/2023 CHITRADEVI B 2910005WL077742 CHITRADEVI B 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-002-001/981-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629039 20/03/2023 Sumathi 2910005WL077742 Sumathi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629041 20/03/2023 Jothi.V 2910005WL077742 Jothi.V 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 Jothi.V BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625810 20/03/2023 P.Pappal 2910005WL077614 P.Pappal 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 P.Pappal CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-004/205-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625811 20/03/2023 Poongodi 2910005WL077614 Poongodi 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Poongodi CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-004/236-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625812 20/03/2023 Suppulakshmi 2910005WL077614 Suppulakshmi 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Suppulakshmi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-004/328-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625813 20/03/2023 Sarasu 2910005WL077614 Sarasu 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Sarasu CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-005/1076-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625814 20/03/2023 Mallika 2910005WL077614 Mallika 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 Mallika BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625815 20/03/2023 P.Thulasimani 2910005WL077614 P.Thulasimani 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 P.Thulasimani PALLAVAN GRAMA BANK(607052)
10 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625816 20/03/2023 Palanisamy 2910005WL077614 Palanisamy 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Palanisamy CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/1099-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625817 20/03/2023 Palaniammal 2910005WL077614 Palaniammal 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625818 20/03/2023 Poongodi 2910005WL077614 Poongodi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Poongodi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-005/1214-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625819 20/03/2023 M.Kandasamy 2910005WL077614 M.Kandasamy 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 M.Kandasamy CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-005/1509-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625821 20/03/2023 Priya 2910005WL077614 Priya 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHENNIMALAI TN-10-005-002-006/1012-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629044 20/03/2023 Maniyal 2910005WL077742 Maniyal 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Maniyal CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629045 20/03/2023 Pappathi 2910005WL077742 Pappathi 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 Pappathi CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-006/1116-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629048 20/03/2023 K.Kannammal 2910005WL077742 K.Kannammal 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 K.Kannammal STATE BANK OF INDIA(508548)
18 CHENNIMALAI TN-10-005-002-006/1122-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629049 20/03/2023 S.Ramayee 2910005WL077742 S.Ramayee 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 S.Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629050 20/03/2023 R.Rukkumani 2910005WL077742 R.Rukkumani 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 R.Rukkumani CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-006/1178-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629051 20/03/2023 K.Valliyammal 2910005WL077742 K.Valliyammal 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 K.Valliyammal CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/1190-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629052 20/03/2023 Suseela 2910005WL077742 Suseela 00078 CNRB0001215 1124 1124 Processed 31/03/2023 025730392 Suseela CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629054 20/03/2023 Rajamani 2910005WL077742 Rajamani 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Rajamani CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-006/1228-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629057 20/03/2023 Munusamy 2910005WL077742 Munusamy 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 Munusamy CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-006/1244-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629058 20/03/2023 RAJESWARI.M 2910005WL077742 RAJESWARI.M 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 RAJESWARI.M CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/1296-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629059 20/03/2023 Kasuthuri 2910005WL077742 Kasuthuri 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Kasuthuri CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629060 20/03/2023 VELAMMAL M 2910005WL077742 VELAMMAL M 00078 CNRB0001215 1686 1686 Processed 30/03/2023 025730392 VELAMMAL M BANK OF BARODA(606985)
27 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629064 20/03/2023 Lakshmi 2910005WL077742 Lakshmi 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-006/1576-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629068 20/03/2023 CHINNAPPAN S 2910005WL077742 CHINNAPPAN S 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 CHINNAPPAN S INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHENNIMALAI TN-10-005-002-006/1578-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629069 20/03/2023 MADHU A 2910005WL077742 MADHU A 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 MADHU A INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-006/1676-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629073 20/03/2023 RAMATHAL M 2910005WL077742 RAMATHAL M 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 RAMATHAL M PALLAVAN GRAMA BANK(607052)
31 CHENNIMALAI TN-10-005-002-006/1677-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629074 20/03/2023 SARASWATHY PATTAN 2910005WL077742 SARASWATHY PATTAN 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 SARASWATHY PATTAN INDIAN BANK(607105)
32 CHENNIMALAI TN-10-005-002-006/1695-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629075 20/03/2023 PAPPATHI G 2910005WL077742 PAPPATHI G 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 PAPPATHI G CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-006/312-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629078 20/03/2023 RAJ V 2910005WL077742 RAJ V 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 RAJ V INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-002-006/347-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629079 20/03/2023 RAMASAMY K 2910005WL077742 RAMASAMY K 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 RAMASAMY K CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-006/812-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629094 20/03/2023 P.Gurusamy 2910005WL077742 P.Gurusamy 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 P.Gurusamy CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629100 20/03/2023 Sundarampal 2910005WL077742 Sundarampal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Sundarampal INDIAN BANK(607105)
37 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629101 20/03/2023 Marthal 2910005WL077742 Marthal 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-002-006/956-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629106 20/03/2023 Govindammal 2910005WL077742 Govindammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Govindammal CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-002-006/968-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629109 20/03/2023 Poongodi 2910005WL077742 Poongodi 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 Poongodi CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-006/979-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629111 20/03/2023 PAPPATHI R 2910005WL077742 PAPPATHI R 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 PAPPATHI R CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-006/996-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629112 20/03/2023 Rani 2910005WL077742 Rani 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-007/176-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629116 20/03/2023 SUJATHA 2910005WL077742 SUJATHA 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHENNIMALAI TN-10-005-002-007/803-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629118 20/03/2023 Palanal 2910005WL077742 Palanal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Palanal CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629120 20/03/2023 SAGUTHALA S 2910005WL077742 SAGUTHALA S 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 SAGUTHALA S CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-010/1575-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629121 20/03/2023 SOUNDARAM D 2910005WL077742 SOUNDARAM D 00078 CNRB0001215 920 920 Processed 30/03/2023 025730392 SOUNDARAM D BANK OF BARODA(606985)
46 CHENNIMALAI TN-10-005-002-010/1669-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625833 20/03/2023 SELVI M 2910005WL077614 SELVI M 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 SELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-002-011/1312-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625835 20/03/2023 SIVAGAMI R 2910005WL077614 SIVAGAMI R 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 SIVAGAMI R CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-002-011/1432-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625837 20/03/2023 Vasanthi 2910005WL077614 Vasanthi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Vasanthi CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625839 20/03/2023 PAPPATHI R 2910005WL077614 PAPPATHI R 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 PAPPATHI R CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-002-011/1589-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625840 20/03/2023 DEEPA M 2910005WL077614 DEEPA M 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 DEEPA M INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHENNIMALAI TN-10-005-002-011/1681-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625841 20/03/2023 SANTHI SHANMUGAM 2910005WL077614 SANTHI SHANMUGAM 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 SANTHI SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHENNIMALAI TN-10-005-002-011/392-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625843 20/03/2023 Mylathal 2910005WL077614 Mylathal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHENNIMALAI TN-10-005-002-012/1031-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629122 20/03/2023 Vasanthamani 2910005WL077742 Vasanthamani 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Vasanthamani CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-012/1212-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629123 20/03/2023 PALANIAMMAL.S 2910005WL077742 PALANIAMMAL.S 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 PALANIAMMAL.S CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-002-012/493-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629127 20/03/2023 Sulochana Devi 2910005WL077742 Sulochana Devi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Sulochana Devi CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-002-013/1132-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625846 20/03/2023 Rajeswari 2910005WL077614 Rajeswari 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Rajeswari STATE BANK OF INDIA(508548)
57 CHENNIMALAI TN-10-005-002-013/1144-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625847 20/03/2023 Amutha 2910005WL077614 Amutha 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 Amutha PALLAVAN GRAMA BANK(607052)
58 CHENNIMALAI TN-10-005-002-013/1237-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625848 20/03/2023 Meanagadevi 2910005WL077614 Meanagadevi 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Meanagadevi CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625849 20/03/2023 S.Eswari 2910005WL077614 S.Eswari 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 S.Eswari INDIAN BANK(607105)
60 CHENNIMALAI TN-10-005-002-013/1330-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625850 20/03/2023 Parimalam 2910005WL077614 Parimalam 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Parimalam CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-002-013/1363-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625851 20/03/2023 PADMAVATHY S 2910005WL077614 PADMAVATHY S 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 PADMAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-002-013/1908-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625852 20/03/2023 Mariyammal Muthuraj 2910005WL077614 Mariyammal Muthuraj 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Mariyammal Muthuraj CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629128 20/03/2023 Punitha 2910005WL077742 Punitha 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 Punitha HDFC BANK LTD(607152)
64 CHENNIMALAI TN-10-005-002-013/986-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625855 20/03/2023 Thangammal 2910005WL077614 Thangammal 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 Thangammal CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-014/1229-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625856 20/03/2023 C.Subramani 2910005WL077614 C.Subramani 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 C.Subramani CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-002-015/806-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625860 20/03/2023 KALAIVANI 2910005WL077614 KALAIVANI 00078 CNRB0001215 460 460 Processed 30/03/2023 025730392 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
67 CHENNIMALAI TN-10-005-002-016/1037-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629129 20/03/2023 Muthusamy 2910005WL077742 Muthusamy 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Muthusamy CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629130 20/03/2023 Mageshwari 2910005WL077742 Mageshwari 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Mageshwari CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-016/1064-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629131 20/03/2023 Mahaliammal 2910005WL077742 Mahaliammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Mahaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHENNIMALAI TN-10-005-002-016/1072-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629132 20/03/2023 Sounthiram 2910005WL077742 Sounthiram 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Sounthiram CANARA BANK(508532)
71 CHENNIMALAI TN-10-005-002-016/1189-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629134 20/03/2023 Kaliammal 2910005WL077742 Kaliammal 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Kaliammal CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-002-016/1191-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629135 20/03/2023 Kannammal.S 2910005WL077742 Kannammal.S 00078 CNRB0001215 1150 1150 Processed 31/03/2023 025730392 Kannammal.S CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-016/1199-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629136 20/03/2023 Rasappanadar 2910005WL077742 Rasappanadar 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Rasappanadar CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-016/1268-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629138 20/03/2023 POONGODI M 2910005WL077742 POONGODI M 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 POONGODI M STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-002-016/1287-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629139 20/03/2023 LAKSHMI N 2910005WL077742 LAKSHMI N 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 LAKSHMI N INDIAN OVERSEAS BANK(508541)
76 CHENNIMALAI TN-10-005-002-016/1341-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629141 20/03/2023 CHELLAMMAL 2910005WL077742 CHELLAMMAL 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 CHELLAMMAL CANARA BANK(508532)
77 CHENNIMALAI TN-10-005-002-016/1357-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629142 20/03/2023 NACHAMMAL 2910005WL077742 NACHAMMAL 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 NACHAMMAL CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-016/1375-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629143 20/03/2023 CHITHARAKALA 2910005WL077742 CHITHARAKALA 00078 CNRB0001215 920 920 Processed 31/03/2023 025730392 CHITHARAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHENNIMALAI TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629144 20/03/2023 Bhanupriya 2910005WL077742 Bhanupriya 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Bhanupriya CANARA BANK(508532)
80 CHENNIMALAI TN-10-005-002-016/1567-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629146 20/03/2023 SAMPOORNAM D 2910005WL077742 SAMPOORNAM D 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 SAMPOORNAM D INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHENNIMALAI TN-10-005-002-016/1645-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629149 20/03/2023 PALANIYAMMAL 2910005WL077742 PALANIYAMMAL 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHENNIMALAI TN-10-005-002-016/1646-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629150 20/03/2023 MUTHUSAMY MARIYAPPAN 2910005WL077742 MUTHUSAMY MARIYAPPAN 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 MUTHUSAMY MARIYAPPAN CANARA BANK(508532)
83 CHENNIMALAI TN-10-005-002-016/821-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629159 20/03/2023 PALANIYAPPAN P 2910005WL077742 PALANIYAPPAN P 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 PALANIYAPPAN P CANARA BANK(508532)
84 CHENNIMALAI TN-10-005-002-016/834-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629161 20/03/2023 USHA S 2910005WL077742 USHA S 00078 CNRB0001215 1686 1686 Processed 31/03/2023 025730392 USHA S STATE BANK OF INDIA(508548)
85 CHENNIMALAI TN-10-005-002-016/898-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629165 20/03/2023 Nagarathinam 2910005WL077742 Nagarathinam 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Nagarathinam CANARA BANK(508532)
86 CHENNIMALAI TN-10-005-002-016/919-a
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629168 20/03/2023 Parvathi 2910005WL077742 Parvathi 00078 CNRB0001215 230 230 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHENNIMALAI TN-10-005-002-016/946-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629170 20/03/2023 BALASUBRAMANI 2910005WL077742 BALASUBRAMANI 00078 CNRB0001215 690 690 Processed 30/03/2023 025730392 BALASUBRAMANI PALLAVAN GRAMA BANK(607052)
88 CHENNIMALAI TN-10-005-002-016/987-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629172 20/03/2023 Subramani 2910005WL077742 Subramani 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Subramani CANARA BANK(508532)
89 CHENNIMALAI TN-10-005-002-017/1491-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625862 20/03/2023 SARASU P 2910005WL077614 SARASU P 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 SARASU P CANARA BANK(508532)
90 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629173 20/03/2023 PRIYA S 2910005WL077742 PRIYA S 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 PRIYA S CANARA BANK(508532)
91 CHENNIMALAI TN-10-005-002-018/1451-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625863 20/03/2023 VASANTHAMANI T 2910005WL077614 VASANTHAMANI T 00078 CNRB0001215 1380 1380 Processed 30/03/2023 025730392 VASANTHAMANI T PALLAVAN GRAMA BANK(607052)
92 CHENNIMALAI TN-10-005-002-019/1393-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629175 20/03/2023 SELVI 2910005WL077742 SELVI 00078 CNRB0001215 1686 1686 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
93 CHENNIMALAI TN-10-005-002-019/791-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625865 20/03/2023 SUMATHI S 2910005WL077614 SUMATHI S 00078 CNRB0001215 281 281 Processed 31/03/2023 025730392 SUMATHI S STATE BANK OF INDIA(508548)
94 CHENNIMALAI TN-10-005-002-022/1654-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625867 20/03/2023 KAMALAVENI V 2910005WL077614 KAMALAVENI V 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 KAMALAVENI V CANARA BANK(508532)
95 CHENNIMALAI TN-10-005-002-023/1435-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625868 20/03/2023 Pappathi 2910005WL077614 Pappathi 00078 CNRB0001215 1380 1380 Processed 31/03/2023 025730392 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHENNIMALAI TN-10-005-002-023/1686-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625869 20/03/2023 KALA 2910005WL077614 KALA 00078 CNRB0001215 460 460 Processed 31/03/2023 025730392 KALA CANARA BANK(508532)
97 CHENNIMALAI TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625870 20/03/2023 Sarasal 2910005WL077614 Sarasal 00078 CNRB0001215 690 690 Processed 31/03/2023 025730392 Sarasal CANARA BANK(508532)
SubTotal 106127 106127
98 CHENNIMALAI TN-10-005-002-001/1388-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629036 20/03/2023 SATHYA 2910005WL077742 SATHYA 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 SATHYA INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-002/105-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629040 20/03/2023 Govinthammal 2910005WL077742 Govinthammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Govinthammal INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-002/46-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625808 20/03/2023 Chenniammal 2910005WL077614 Chenniammal 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Chenniammal INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-002/76-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629042 20/03/2023 M.Susila 2910005WL077742 M.Susila 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 M.Susila INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-002/81-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625809 20/03/2023 Eswari 2910005WL077614 Eswari 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Eswari CANARA BANK(508532)
103 CHENNIMALAI TN-10-005-002-002/92-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629043 20/03/2023 Susila 2910005WL077742 Susila 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625820 20/03/2023 KANNAMMAL T 2910005WL077614 KANNAMMAL T 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 KANNAMMAL T INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-005/250-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625822 20/03/2023 ESWARI B 2910005WL077614 ESWARI B 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 ESWARI B INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-005/838-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625823 20/03/2023 Eswari 2910005WL077614 Eswari 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Eswari INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-005/848-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625824 20/03/2023 Chinnammal 2910005WL077614 Chinnammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Chinnammal CANARA BANK(508532)
108 CHENNIMALAI TN-10-005-002-005/864-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625825 20/03/2023 Kalamani 2910005WL077614 Kalamani 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Kalamani INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-005/868-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625826 20/03/2023 Deivanai 2910005WL077614 Deivanai 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625827 20/03/2023 Mahali 2910005WL077614 Mahali 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Mahali INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-005/932-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625828 20/03/2023 Kannammal 2910005WL077614 Kannammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629046 20/03/2023 Pushpa 2910005WL077742 Pushpa 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Pushpa INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-006/1066-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629047 20/03/2023 R KAMALAM 2910005WL077742 R KAMALAM 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 R KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHENNIMALAI TN-10-005-002-006/1197-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629053 20/03/2023 S.Banumathi 2910005WL077742 S.Banumathi 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 S.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHENNIMALAI TN-10-005-002-006/1206-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629055 20/03/2023 Thaiammal 2910005WL077742 Thaiammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Thaiammal INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-002-006/1207-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629056 20/03/2023 S Ganapathi 2910005WL077742 S Ganapathi 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 S Ganapathi INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-002-006/1350-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625829 20/03/2023 SANGEETHA M 2910005WL077614 SANGEETHA M 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 SANGEETHA M INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-006/1351-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629061 20/03/2023 VANITHA K 2910005WL077742 VANITHA K 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 VANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHENNIMALAI TN-10-005-002-006/1356-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629062 20/03/2023 ALAMALU K 2910005WL077742 ALAMALU K 00176 IDIB000C063 690 690 Processed 30/03/2023 025730392 ALAMALU K BANK OF BARODA(606985)
120 CHENNIMALAI TN-10-005-002-006/1358-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629063 20/03/2023 SARASWATHI 2910005WL077742 SARASWATHI 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHENNIMALAI TN-10-005-002-006/1385-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629065 20/03/2023 JANAKI 2910005WL077742 JANAKI 00176 IDIB000C063 690 690 Processed 30/03/2023 025730392 JANAKI BANK OF BARODA(606985)
122 CHENNIMALAI TN-10-005-002-006/1488-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629066 20/03/2023 KAMALAM 2910005WL077742 KAMALAM 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 KAMALAM INDIAN BANK(607105)
123 CHENNIMALAI TN-10-005-002-006/1568-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629067 20/03/2023 PONNUSAMY G 2910005WL077742 PONNUSAMY G 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 PONNUSAMY G INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-002-006/1593-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629070 20/03/2023 PARVATHI 2910005WL077742 PARVATHI 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
125 CHENNIMALAI TN-10-005-002-006/1609-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629071 20/03/2023 Parvatham S 2910005WL077742 Parvatham S 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730392 Parvatham S PALLAVAN GRAMA BANK(607052)
126 CHENNIMALAI TN-10-005-002-006/1612-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629072 20/03/2023 VALUPOORNA S 2910005WL077742 VALUPOORNA S 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 VALUPOORNA S INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629077 20/03/2023 Lakshmi 2910005WL077742 Lakshmi 00176 IDIB000C063 1686 1686 Processed 30/03/2023 025730392 Lakshmi PUNJAB NATIONAL BANK(508568)
128 CHENNIMALAI TN-10-005-002-006/349-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629080 20/03/2023 Pushpathal 2910005WL077742 Pushpathal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Pushpathal INDIAN BANK(607105)
129 CHENNIMALAI TN-10-005-002-006/415-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629081 20/03/2023 Maheswari 2910005WL077742 Maheswari 00176 IDIB000C063 1405 1405 Processed 31/03/2023 025730392 Maheswari INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629082 20/03/2023 Palaniammal 2910005WL077742 Palaniammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Palaniammal CANARA BANK(508532)
131 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629083 20/03/2023 Kavitha 2910005WL077742 Kavitha 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 Kavitha CANARA BANK(508532)
132 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629084 20/03/2023 Valarmathi 2910005WL077742 Valarmathi 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
133 CHENNIMALAI TN-10-005-002-006/510-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629085 20/03/2023 Lakshmi 2910005WL077742 Lakshmi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
134 CHENNIMALAI TN-10-005-002-006/521-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629086 20/03/2023 Kuppusamy 2910005WL077742 Kuppusamy 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Kuppusamy INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-006/522-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629087 20/03/2023 Ponnammal 2910005WL077742 Ponnammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Ponnammal CANARA BANK(508532)
136 CHENNIMALAI TN-10-005-002-006/538-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629088 20/03/2023 Pappathi 2910005WL077742 Pappathi 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Pappathi INDIAN OVERSEAS BANK(508541)
137 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629089 20/03/2023 Palaniammal 2910005WL077742 Palaniammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Palaniammal CANARA BANK(508532)
138 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629090 20/03/2023 Ramayal 2910005WL077742 Ramayal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Ramayal CANARA BANK(508532)
139 CHENNIMALAI TN-10-005-002-006/696-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629091 20/03/2023 Thangamani 2910005WL077742 Thangamani 00176 IDIB000C063 460 460 Processed 30/03/2023 025730392 Thangamani HDFC BANK LTD(607152)
140 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629092 20/03/2023 Periyammal 2910005WL077742 Periyammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Periyammal CANARA BANK(508532)
141 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629093 20/03/2023 Valliammal 2910005WL077742 Valliammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Valliammal INDIAN BANK(607105)
142 CHENNIMALAI TN-10-005-002-006/833-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629095 20/03/2023 Rathinam 2910005WL077742 Rathinam 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Rathinam CANARA BANK(508532)
143 CHENNIMALAI TN-10-005-002-006/888-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629096 20/03/2023 Mariyammal 2910005WL077742 Mariyammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Mariyammal CANARA BANK(508532)
144 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629097 20/03/2023 Valliyammal 2910005WL077742 Valliyammal 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Valliyammal INDIAN BANK(607105)
145 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629098 20/03/2023 Ananthi 2910005WL077742 Ananthi 00176 IDIB000C063 1150 1150 Processed 30/03/2023 025730392 Ananthi PUNJAB NATIONAL BANK(508568)
146 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629099 20/03/2023 Annakodi 2910005WL077742 Annakodi 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730392 Annakodi BANK OF BARODA(606985)
147 CHENNIMALAI TN-10-005-002-006/942-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629102 20/03/2023 Muthulakshmi 2910005WL077742 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730392 Muthulakshmi BANK OF BARODA(606985)
148 CHENNIMALAI TN-10-005-002-006/945-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629103 20/03/2023 Valarmathi 2910005WL077742 Valarmathi 00176 IDIB000C063 920 920 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
149 CHENNIMALAI TN-10-005-002-006/953-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629104 20/03/2023 Buvaneshwari 2910005WL077742 Buvaneshwari 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Buvaneshwari INDIAN BANK(607105)
150 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629105 20/03/2023 Palaniammal 2910005WL077742 Palaniammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
151 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629107 20/03/2023 M.Sithiswari 2910005WL077742 M.Sithiswari 00176 IDIB000C063 843 843 Processed 31/03/2023 025730392 M.Sithiswari CANARA BANK(508532)
152 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629108 20/03/2023 Thangamani 2910005WL077742 Thangamani 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730392 Thangamani BANK OF BARODA(606985)
153 CHENNIMALAI TN-10-005-002-006/974-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629110 20/03/2023 Sellammal 2910005WL077742 Sellammal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHENNIMALAI TN-10-005-002-007/1329-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629113 20/03/2023 SANTHI 2910005WL077742 SANTHI 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
155 CHENNIMALAI TN-10-005-002-007/169-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629114 20/03/2023 Lakshmi 2910005WL077742 Lakshmi 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
156 CHENNIMALAI TN-10-005-002-007/172-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629115 20/03/2023 Mahali 2910005WL077742 Mahali 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Mahali CANARA BANK(508532)
157 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629117 20/03/2023 R.Palaniammal 2910005WL077742 R.Palaniammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 R.Palaniammal INDIAN BANK(607105)
158 CHENNIMALAI TN-10-005-002-008/1885-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629119 20/03/2023 Rangammal 2910005WL077742 Rangammal 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Rangammal STATE BANK OF INDIA(508548)
159 CHENNIMALAI TN-10-005-002-009/1208-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625830 20/03/2023 Gomathi 2910005WL077614 Gomathi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625831 20/03/2023 SARASWATHI P 2910005WL077614 SARASWATHI P 00176 IDIB000C063 690 690 Processed 30/03/2023 025730392 SARASWATHI P BANK OF BARODA(606985)
161 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625832 20/03/2023 SUBBULAKSHMI D 2910005WL077614 SUBBULAKSHMI D 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHENNIMALAI TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625834 20/03/2023 S.Lakshmi 2910005WL077614 S.Lakshmi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 S.Lakshmi CANARA BANK(508532)
163 CHENNIMALAI TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625836 20/03/2023 SUBRAMANI K 2910005WL077614 SUBRAMANI K 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 SUBRAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625838 20/03/2023 KANNAMMAL P 2910005WL077614 KANNAMMAL P 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 KANNAMMAL P INDIAN BANK(607105)
165 CHENNIMALAI TN-10-005-002-011/1682-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625842 20/03/2023 SAMPOORNAM S 2910005WL077614 SAMPOORNAM S 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 SAMPOORNAM S INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHENNIMALAI TN-10-005-002-011/393-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625844 20/03/2023 Deivanai 2910005WL077614 Deivanai 00176 IDIB000C063 230 230 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
167 CHENNIMALAI TN-10-005-002-011/930-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625845 20/03/2023 Sivakami 2910005WL077614 Sivakami 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Sivakami INDIAN BANK(607105)
168 CHENNIMALAI TN-10-005-002-012/1479-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629125 20/03/2023 PAPPATHI 2910005WL077742 PAPPATHI 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 PAPPATHI INDIAN BANK(607105)
169 CHENNIMALAI TN-10-005-002-012/1624-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629126 20/03/2023 C RASATHI 2910005WL077742 C RASATHI 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 C RASATHI INDIAN BANK(607105)
170 CHENNIMALAI TN-10-005-002-013/354-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625853 20/03/2023 Deivanai 2910005WL077614 Deivanai 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Deivanai INDIAN BANK(607105)
171 CHENNIMALAI TN-10-005-002-013/894-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625854 20/03/2023 Kannammal 2910005WL077614 Kannammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Kannammal INDIAN BANK(607105)
172 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625857 20/03/2023 Poongodi 2910005WL077614 Poongodi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHENNIMALAI TN-10-005-002-015/471-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625858 20/03/2023 S.Kaliammal 2910005WL077614 S.Kaliammal 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 S.Kaliammal INDIAN BANK(607105)
174 CHENNIMALAI TN-10-005-002-015/570-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625859 20/03/2023 Parvathi 2910005WL077614 Parvathi 00176 IDIB000C063 1380 1380 Processed 30/03/2023 025730392 Parvathi HDFC BANK LTD(607152)
175 CHENNIMALAI TN-10-005-002-016/1049-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625861 20/03/2023 Valarmathi 2910005WL077614 Valarmathi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Valarmathi INDIAN BANK(607105)
176 CHENNIMALAI TN-10-005-002-016/1163-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629133 20/03/2023 N.Janaki 2910005WL077742 N.Janaki 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 N.Janaki INDIAN BANK(607105)
177 CHENNIMALAI TN-10-005-002-016/1234-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629137 20/03/2023 BANUMATHI 2910005WL077742 BANUMATHI 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 BANUMATHI INDIAN BANK(607105)
178 CHENNIMALAI TN-10-005-002-016/1323-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629140 20/03/2023 Selvi 2910005WL077742 Selvi 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
179 CHENNIMALAI TN-10-005-002-016/143-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629145 20/03/2023 Maniyal 2910005WL077742 Maniyal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Maniyal INDIAN BANK(607105)
180 CHENNIMALAI TN-10-005-002-016/1572-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629147 20/03/2023 A PUSHPA 2910005WL077742 A PUSHPA 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 A PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHENNIMALAI TN-10-005-002-016/1599-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629148 20/03/2023 TNANGAMANI R 2910005WL077742 TNANGAMANI R 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 TNANGAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHENNIMALAI TN-10-005-002-016/1662-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629151 20/03/2023 MOHANAMBAL 2910005WL077742 MOHANAMBAL 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 MOHANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHENNIMALAI TN-10-005-002-016/447-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629154 20/03/2023 Kavitha 2910005WL077742 Kavitha 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
184 CHENNIMALAI TN-10-005-002-016/495-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629155 20/03/2023 D.Saraswathi 2910005WL077742 D.Saraswathi 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 D.Saraswathi INDIAN BANK(607105)
185 CHENNIMALAI TN-10-005-002-016/502-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629156 20/03/2023 Lakshmi 2910005WL077742 Lakshmi 00176 IDIB000C063 460 460 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
186 CHENNIMALAI TN-10-005-002-016/559-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629157 20/03/2023 Kannammal 2910005WL077742 Kannammal 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 Kannammal CANARA BANK(508532)
187 CHENNIMALAI TN-10-005-002-016/818-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629158 20/03/2023 Ponnammal 2910005WL077742 Ponnammal 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
188 CHENNIMALAI TN-10-005-002-016/830-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629160 20/03/2023 CHELLAMMAL 2910005WL077742 CHELLAMMAL 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHENNIMALAI TN-10-005-002-016/840-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629162 20/03/2023 Palaniammal 2910005WL077742 Palaniammal 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
190 CHENNIMALAI TN-10-005-002-016/846-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629163 20/03/2023 Sudha 2910005WL077742 Sudha 00176 IDIB000C063 1380 1380 Processed 31/03/2023 025730392 Sudha INDIAN BANK(607105)
191 CHENNIMALAI TN-10-005-002-016/855-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629164 20/03/2023 Kamalam 2910005WL077742 Kamalam 00176 IDIB000C063 1686 1686 Processed 31/03/2023 025730392 Kamalam CANARA BANK(508532)
192 CHENNIMALAI TN-10-005-002-016/899-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629166 20/03/2023 Ramasamy 2910005WL077742 Ramasamy 00176 IDIB000C063 1150 1150 Processed 31/03/2023 025730392 Ramasamy INDIAN BANK(607105)
193 CHENNIMALAI TN-10-005-002-016/900-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629167 20/03/2023 Muthusamy 2910005WL077742 Muthusamy 00176 IDIB000C063 230 230 Processed 31/03/2023 025730392 Muthusamy INDIAN BANK(607105)
194 CHENNIMALAI TN-10-005-002-016/933-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629169 20/03/2023 Sivakami 2910005WL077742 Sivakami 00176 IDIB000C063 690 690 Processed 31/03/2023 025730392 Sivakami INDIAN BANK(607105)
195 CHENNIMALAI TN-10-005-002-016/961-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629171 20/03/2023 Revathi 2910005WL077742 Revathi 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 Revathi INDIAN BANK(607105)
196 CHENNIMALAI TN-10-005-002-019/283-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625864 20/03/2023 DEIVANAI S 2910005WL077614 DEIVANAI S 00176 IDIB000C063 843 843 Processed 31/03/2023 025730392 DEIVANAI S INDIAN BANK(607105)
197 CHENNIMALAI TN-10-005-002-019/801-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625866 20/03/2023 Mageshwari 2910005WL077614 Mageshwari 00176 IDIB000C063 281 281 Processed 31/03/2023 025730392 Mageshwari CANARA BANK(508532)
198 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625871 20/03/2023 POONGODI R 2910005WL077614 POONGODI R 00176 IDIB000C063 460 460 Processed 30/03/2023 025730392 POONGODI R BANK OF BARODA(606985)
199 CHENNIMALAI TN-10-005-002-024/248-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625872 20/03/2023 THAMPAN V 2910005WL077614 THAMPAN V 00176 IDIB000C063 230 230 Processed 31/03/2023 025730392 THAMPAN V INDIAN BANK(607105)
200 CHENNIMALAI TN-10-005-002-024/253-A
(EKKETTAMPALAYAM) 		2910005000NRG23160320232625873 20/03/2023 AMMASAI N 2910005WL077614 AMMASAI N 00176 IDIB000C063 920 920 Processed 31/03/2023 025730392 AMMASAI N INDIAN BANK(607105)
SubTotal 112694 112694
201 CHENNIMALAI TN-10-005-002-001/1460-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629037 20/03/2023 K RUKKUMANI 2910005WL077742 K RUKKUMANI 00176 IDIB000T174 1380 1380 Processed 31/03/2023 025730392 K RUKKUMANI INDIAN BANK(607105)
202 CHENNIMALAI TN-10-005-002-006/1886-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629076 20/03/2023 Kalaiarasi B 2910005WL077742 Kalaiarasi B 00176 IDIB000T174 460 460 Processed 31/03/2023 025730392 Kalaiarasi B INDIAN BANK(607105)
203 CHENNIMALAI TN-10-005-002-024/1897-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629176 20/03/2023 S VALLIYAMMAL 2910005WL077742 S VALLIYAMMAL 00176 IDIB000T174 1686 1686 Processed 31/03/2023 025730392 S VALLIYAMMAL INDIAN BANK(607105)
SubTotal 3526 3526
204 CHENNIMALAI TN-10-005-002-017/1911-A
(EKKETTAMPALAYAM) 		2910005000NRG23170320232629174 20/03/2023 M Nandhini 2910005WL077742 M Nandhini 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730392 M Nandhini UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 223727 223727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_200323APB_FTO_1671200 Canara Bank CNRB0001215 Chennimalai 106127
2 CHENNIMALAI TN2910005_200323APB_FTO_1671200 Indian Bank IDIB000C063 CHENNIMALAI 112694
3 CHENNIMALAI TN2910005_200323APB_FTO_1671200 Indian Bank IDIB000T174 Thoppupalayam 3526
4 CHENNIMALAI TN2910005_200323APB_FTO_1671200 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380

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