Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_131222APB_FTO_1279423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERODE TN-10-001-006-005/1552-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075403 13/12/2022 K DHANALAKSHMI 2910001WL061617 K DHANALAKSHMI 00032 UTIB0001449 1380 1380 Processed 06/02/2023 017254899 K DHANALAKSHMI AXIS BANK(607153)
2 ERODE TN-10-001-006-005/1573-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075404 13/12/2022 C.RAMAYEE 2910001WL061617 C.RAMAYEE 00032 UTIB0001449 1380 1380 Processed 06/02/2023 017254899 C.RAMAYEE AXIS BANK(607153)
SubTotal 2760 2760
3 ERODE TN-10-001-006-013/1675-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075300 13/12/2022 Muthulakshmi 2910001WL061615 Muthulakshmi 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 Muthulakshmi BANK OF BARODA(606985)
4 ERODE TN-10-001-006-013/1692-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075302 13/12/2022 MASIYAMMAL M 2910001WL061615 MASIYAMMAL M 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 MASIYAMMAL M BANK OF BARODA(606985)
5 ERODE TN-10-001-006-013/1705-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075305 13/12/2022 PALANIYAMMAL S 2910001WL061615 PALANIYAMMAL S 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017254899 PALANIYAMMAL S BANK OF BARODA(606985)
6 ERODE TN-10-001-006-013/1717-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075306 13/12/2022 CHELLAMMAL 2910001WL061615 CHELLAMMAL 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017254899 CHELLAMMAL BANK OF BARODA(606985)
7 ERODE TN-10-001-006-013/1726-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075307 13/12/2022 CHENNAMMAL 2910001WL061615 CHENNAMMAL 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 CHENNAMMAL BANK OF BARODA(606985)
8 ERODE TN-10-001-006-013/1745-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075310 13/12/2022 DEVI 2910001WL061615 DEVI 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 DEVI BANK OF BARODA(606985)
9 ERODE TN-10-001-006-013/1746-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075311 13/12/2022 R SHANTHIYAMMAL 2910001WL061615 R SHANTHIYAMMAL 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 R SHANTHIYAMMAL BANK OF BARODA(606985)
10 ERODE TN-10-001-006-013/1747-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075312 13/12/2022 D VASANTHA 2910001WL061615 D VASANTHA 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 D VASANTHA BANK OF BARODA(606985)
11 ERODE TN-10-001-006-013/1749-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075313 13/12/2022 PALANIAMMAL 2910001WL061615 PALANIAMMAL 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 PALANIAMMAL BANK OF BARODA(606985)
12 ERODE TN-10-001-006-013/1750-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075314 13/12/2022 CHANDRA C 2910001WL061615 CHANDRA C 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 CHANDRA C BANK OF BARODA(606985)
13 ERODE TN-10-001-006-013/1753-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075315 13/12/2022 SENNIAMMAL P 2910001WL061615 SENNIAMMAL P 00045 BARB0SURIAM 460 460 Processed 06/02/2023 017254899 SENNIAMMAL P BANK OF BARODA(606985)
14 ERODE TN-10-001-006-013/1754-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075316 13/12/2022 RADHA P 2910001WL061615 RADHA P 00045 BARB0SURIAM 230 230 Processed 06/02/2023 017254899 RADHA P BANK OF BARODA(606985)
15 ERODE TN-10-001-006-013/1755-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075317 13/12/2022 SIVAKAMI J 2910001WL061615 SIVAKAMI J 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 SIVAKAMI J BANK OF BARODA(606985)
16 ERODE TN-10-001-006-013/1756-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075318 13/12/2022 MARAKKAL M 2910001WL061615 MARAKKAL M 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 MARAKKAL M INDIAN OVERSEAS BANK(508541)
17 ERODE TN-10-001-006-013/1757-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075319 13/12/2022 N PALANIAMMAL 2910001WL061615 N PALANIAMMAL 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 N PALANIAMMAL BANK OF BARODA(606985)
18 ERODE TN-10-001-006-013/1759-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075320 13/12/2022 MALLIKA 2910001WL061615 MALLIKA 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 MALLIKA BANK OF BARODA(606985)
19 ERODE TN-10-001-006-013/1760-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075321 13/12/2022 PADMINI N 2910001WL061615 PADMINI N 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 PADMINI N BANK OF BARODA(606985)
20 ERODE TN-10-001-006-013/1803-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075329 13/12/2022 M MUTHAYI 2910001WL061615 M MUTHAYI 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 M MUTHAYI BANK OF BARODA(606985)
21 ERODE TN-10-001-006-013/1815-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075330 13/12/2022 M RASAMMAL 2910001WL061615 M RASAMMAL 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017254899 M RASAMMAL BANK OF BARODA(606985)
22 ERODE TN-10-001-006-013/1830-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075331 13/12/2022 KANAKA R 2910001WL061615 KANAKA R 00045 BARB0SURIAM 920 920 Processed 06/02/2023 017254899 KANAKA R BANK OF BARODA(606985)
23 ERODE TN-10-001-006-013/1831-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075332 13/12/2022 M LAKSHMI 2910001WL061615 M LAKSHMI 00045 BARB0SURIAM 690 690 Processed 06/02/2023 017254899 M LAKSHMI BANK OF BARODA(606985)
24 ERODE TN-10-001-006-013/1832-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075333 13/12/2022 MUTHAYEEAMMAL R 2910001WL061615 MUTHAYEEAMMAL R 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 MUTHAYEEAMMAL R BANK OF BARODA(606985)
25 ERODE TN-10-001-006-013/1853-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075334 13/12/2022 MUTHAL M 2910001WL061615 MUTHAL M 00045 BARB0SURIAM 920 920 Processed 06/02/2023 017254899 MUTHAL M BANK OF BARODA(606985)
26 ERODE TN-10-001-006-013/1869-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075335 13/12/2022 LALITHA S 2910001WL061615 LALITHA S 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 LALITHA S BANK OF BARODA(606985)
27 ERODE TN-10-001-006-013/1957-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075336 13/12/2022 REVATHI 2910001WL061615 REVATHI 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 REVATHI BANK OF BARODA(606985)
28 ERODE TN-10-001-006-013/2035-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075337 13/12/2022 Ruba 2910001WL061615 Ruba 00045 BARB0SURIAM 1380 1380 Processed 06/02/2023 017254899 Ruba STATE BANK OF INDIA(508548)
29 ERODE TN-10-001-006-013/2172-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075340 13/12/2022 Chinnammal 2910001WL061615 Chinnammal 00045 BARB0SURIAM 1150 1150 Processed 06/02/2023 017254899 Chinnammal BANK OF BARODA(606985)
SubTotal 30130 30130
30 ERODE TN-10-001-006-001/1597-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075395 13/12/2022 S SIVAKAMI 2910001WL061617 S SIVAKAMI 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 S SIVAKAMI STATE BANK OF INDIA(508548)
31 ERODE TN-10-001-006-005/1486-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075399 13/12/2022 P MALARKODI 2910001WL061617 P MALARKODI 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 P MALARKODI INDIAN BANK(607105)
32 ERODE TN-10-001-006-005/1506-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075400 13/12/2022 RANI M 2910001WL061617 RANI M 00176 IDIB000B078 1686 1686 Processed 06/02/2023 017254899 RANI M INDIAN OVERSEAS BANK(508541)
33 ERODE TN-10-001-006-005/1515-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075402 13/12/2022 G MUTHAYAMMAL 2910001WL061617 G MUTHAYAMMAL 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 G MUTHAYAMMAL INDIAN BANK(607105)
34 ERODE TN-10-001-006-005/1539-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075343 13/12/2022 R LAKSHMI 2910001WL061616 R LAKSHMI 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 R LAKSHMI INDIAN BANK(607105)
35 ERODE TN-10-001-006-005/1546-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075344 13/12/2022 C.GURUVAYEE 2910001WL061616 C.GURUVAYEE 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 C.GURUVAYEE INDIAN BANK(607105)
36 ERODE TN-10-001-006-005/1664-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075405 13/12/2022 K SANTHAKUMARI 2910001WL061617 K SANTHAKUMARI 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 K SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
37 ERODE TN-10-001-006-005/2101-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075409 13/12/2022 Angulakshmi 2910001WL061617 Angulakshmi 00176 IDIB000B078 1405 1405 Processed 06/02/2023 017254899 Angulakshmi INDIAN BANK(607105)
38 ERODE TN-10-001-006-006/11-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075413 13/12/2022 P SULOCHANA 2910001WL061617 P SULOCHANA 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 P SULOCHANA INDIAN BANK(607105)
39 ERODE TN-10-001-006-006/120-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075281 13/12/2022 M Logambal 2910001WL061614 M Logambal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 M Logambal INDIAN BANK(607105)
40 ERODE TN-10-001-006-006/121-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075282 13/12/2022 R BHAKIYAM 2910001WL061614 R BHAKIYAM 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R BHAKIYAM INDIAN OVERSEAS BANK(508541)
41 ERODE TN-10-001-006-006/1228-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075414 13/12/2022 R JANAKI 2910001WL061617 R JANAKI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R JANAKI INDIAN BANK(607105)
42 ERODE TN-10-001-006-006/124-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075283 13/12/2022 P KAMATCHI 2910001WL061614 P KAMATCHI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 P KAMATCHI INDIAN BANK(607105)
43 ERODE TN-10-001-006-006/13-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075416 13/12/2022 K RAMAYEE 2910001WL061617 K RAMAYEE 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 K RAMAYEE INDIAN BANK(607105)
44 ERODE TN-10-001-006-006/135-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075285 13/12/2022 S VISWANATHAN 2910001WL061614 S VISWANATHAN 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 S VISWANATHAN INDIAN BANK(607105)
45 ERODE TN-10-001-006-006/136-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075286 13/12/2022 A Palaniammal 2910001WL061614 A Palaniammal 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 A Palaniammal INDIAN BANK(607105)
46 ERODE TN-10-001-006-006/142-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075438 13/12/2022 R KANNAYAL 2910001WL061620 R KANNAYAL 00176 IDIB000B078 1686 1686 Processed 06/02/2023 017254899 R KANNAYAL INDIAN BANK(607105)
47 ERODE TN-10-001-006-006/154-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075287 13/12/2022 S VEERAMANI 2910001WL061614 S VEERAMANI 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 S VEERAMANI INDIAN BANK(607105)
48 ERODE TN-10-001-006-006/155-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075288 13/12/2022 C SELLAMMAL 2910001WL061614 C SELLAMMAL 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 C SELLAMMAL INDIAN OVERSEAS BANK(508541)
49 ERODE TN-10-001-006-006/156-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075289 13/12/2022 D SUNDARI 2910001WL061614 D SUNDARI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 D SUNDARI INDIAN OVERSEAS BANK(508541)
50 ERODE TN-10-001-006-006/157-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075345 13/12/2022 K SARASWATHI 2910001WL061616 K SARASWATHI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 K SARASWATHI INDIAN OVERSEAS BANK(508541)
51 ERODE TN-10-001-006-006/163-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075346 13/12/2022 P Kaliammal 2910001WL061616 P Kaliammal 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 P Kaliammal INDIAN BANK(607105)
52 ERODE TN-10-001-006-006/176-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075347 13/12/2022 L CHANDRA 2910001WL061616 L CHANDRA 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 L CHANDRA INDIAN BANK(607105)
53 ERODE TN-10-001-006-006/18-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075418 13/12/2022 M SUDHA 2910001WL061617 M SUDHA 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 M SUDHA INDIAN BANK(607105)
54 ERODE TN-10-001-006-006/181-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075348 13/12/2022 K PAPPATHI 2910001WL061616 K PAPPATHI 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 K PAPPATHI INDIAN BANK(607105)
55 ERODE TN-10-001-006-006/191-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075350 13/12/2022 K Selvi 2910001WL061616 K Selvi 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 K Selvi CANARA BANK(508532)
56 ERODE TN-10-001-006-006/192-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075351 13/12/2022 N Santhi 2910001WL061616 N Santhi 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 N Santhi INDIAN BANK(607105)
57 ERODE TN-10-001-006-006/199-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075352 13/12/2022 N Angammal 2910001WL061616 N Angammal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 N Angammal INDIAN BANK(607105)
58 ERODE TN-10-001-006-006/21-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075419 13/12/2022 V KANNAMMAL 2910001WL061617 V KANNAMMAL 00176 IDIB000B078 460 460 Processed 06/02/2023 017254899 V KANNAMMAL INDIAN BANK(607105)
59 ERODE TN-10-001-006-006/220-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075353 13/12/2022 K Chinnammal 2910001WL061616 K Chinnammal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 K Chinnammal INDIAN BANK(607105)
60 ERODE TN-10-001-006-006/233-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075354 13/12/2022 KUNASUNTHARI C 2910001WL061616 KUNASUNTHARI C 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 KUNASUNTHARI C PALLAVAN GRAMA BANK(607052)
61 ERODE TN-10-001-006-006/274-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075355 13/12/2022 R Mani 2910001WL061616 R Mani 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R Mani INDIA POST PAYMENTS BANK LIMITED(508528)
62 ERODE TN-10-001-006-006/31-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075420 13/12/2022 M MARIAMMAL 2910001WL061617 M MARIAMMAL 00176 IDIB000B078 460 460 Processed 06/02/2023 017254899 M MARIAMMAL INDIAN BANK(607105)
63 ERODE TN-10-001-006-006/370-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075356 13/12/2022 C Sundarambal 2910001WL061616 C Sundarambal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 C Sundarambal INDIAN BANK(607105)
64 ERODE TN-10-001-006-006/39-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075357 13/12/2022 S RAMAYI 2910001WL061616 S RAMAYI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 S RAMAYI INDIAN BANK(607105)
65 ERODE TN-10-001-006-006/399-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075422 13/12/2022 M SUSEELA 2910001WL061617 M SUSEELA 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 M SUSEELA INDIAN OVERSEAS BANK(508541)
66 ERODE TN-10-001-006-006/41-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075358 13/12/2022 A DEVI 2910001WL061616 A DEVI 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 A DEVI INDIAN OVERSEAS BANK(508541)
67 ERODE TN-10-001-006-006/430-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075359 13/12/2022 S SATHYA 2910001WL061616 S SATHYA 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 S SATHYA INDIAN BANK(607105)
68 ERODE TN-10-001-006-006/46-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075360 13/12/2022 A Kannammal 2910001WL061616 A Kannammal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 A Kannammal INDIAN BANK(607105)
69 ERODE TN-10-001-006-006/47-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075361 13/12/2022 D Nallammal 2910001WL061616 D Nallammal 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 D Nallammal INDIAN BANK(607105)
70 ERODE TN-10-001-006-006/49-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075362 13/12/2022 SARASU 2910001WL061616 SARASU 00176 IDIB000B078 460 460 Processed 06/02/2023 017254899 SARASU INDIAN OVERSEAS BANK(508541)
71 ERODE TN-10-001-006-006/53-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075363 13/12/2022 K PALANIAMMAL 2910001WL061616 K PALANIAMMAL 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 K PALANIAMMAL INDIAN BANK(607105)
72 ERODE TN-10-001-006-006/55-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075434 13/12/2022 A MANI 2910001WL061618 A MANI 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 A MANI INDIAN BANK(607105)
73 ERODE TN-10-001-006-006/60-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075365 13/12/2022 P KUTTIAMMAL 2910001WL061616 P KUTTIAMMAL 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 P KUTTIAMMAL INDIAN BANK(607105)
74 ERODE TN-10-001-006-006/71-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075290 13/12/2022 A SELVI 2910001WL061614 A SELVI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 A SELVI INDIAN BANK(607105)
75 ERODE TN-10-001-006-006/72-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075291 13/12/2022 G Kannammal 2910001WL061614 G Kannammal 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 G Kannammal INDIAN BANK(607105)
76 ERODE TN-10-001-006-006/74-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075366 13/12/2022 K VELLAIAMMAL 2910001WL061616 K VELLAIAMMAL 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 K VELLAIAMMAL INDIAN BANK(607105)
77 ERODE TN-10-001-006-006/76-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075292 13/12/2022 S NIRMALA 2910001WL061614 S NIRMALA 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 S NIRMALA CENTRAL BANK OF INDIA(607115)
78 ERODE TN-10-001-006-006/77-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075293 13/12/2022 C LAKSHMI 2910001WL061614 C LAKSHMI 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 C LAKSHMI INDIAN BANK(607105)
79 ERODE TN-10-001-006-006/82-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075295 13/12/2022 ROVATHAL T 2910001WL061614 ROVATHAL T 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 ROVATHAL T INDIAN BANK(607105)
80 ERODE TN-10-001-006-006/83-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075296 13/12/2022 M PAPPAL 2910001WL061614 M PAPPAL 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 M PAPPAL INDIAN BANK(607105)
81 ERODE TN-10-001-006-006/85-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075297 13/12/2022 S Pavaee 2910001WL061614 S Pavaee 00176 IDIB000B078 1380 1380 Processed 06/02/2023 017254899 S Pavaee INDIAN BANK(607105)
82 ERODE TN-10-001-006-006/873-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075423 13/12/2022 M KALAVATHI 2910001WL061617 M KALAVATHI 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 M KALAVATHI INDIAN BANK(607105)
83 ERODE TN-10-001-006-006/925-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075424 13/12/2022 K PAPPATHY 2910001WL061617 K PAPPATHY 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 K PAPPATHY INDIAN BANK(607105)
84 ERODE TN-10-001-006-006/939-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075436 13/12/2022 R Selvi 2910001WL061619 R Selvi 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 R Selvi INDIAN OVERSEAS BANK(508541)
85 ERODE TN-10-001-006-006/95-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075298 13/12/2022 C PUSHPA 2910001WL061614 C PUSHPA 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 C PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ERODE TN-10-001-006-006/950-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075425 13/12/2022 S LAKSHMI 2910001WL061617 S LAKSHMI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 S LAKSHMI INDIAN BANK(607105)
87 ERODE TN-10-001-006-006/957-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075426 13/12/2022 G SUMATHI 2910001WL061617 G SUMATHI 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 G SUMATHI INDIAN BANK(607105)
88 ERODE TN-10-001-006-006/96-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075299 13/12/2022 R SELLAMMAL 2910001WL061614 R SELLAMMAL 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 R SELLAMMAL INDIAN BANK(607105)
89 ERODE TN-10-001-006-006/960-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075427 13/12/2022 A CHEMBAL 2910001WL061617 A CHEMBAL 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 A CHEMBAL INDIAN BANK(607105)
90 ERODE TN-10-001-006-007/1488-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075368 13/12/2022 A.BABY 2910001WL061616 A.BABY 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 A.BABY INDIAN BANK(607105)
91 ERODE TN-10-001-006-009/1687-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075428 13/12/2022 S LATHA 2910001WL061617 S LATHA 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 S LATHA INDIAN BANK(607105)
92 ERODE TN-10-001-006-009/2051-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075429 13/12/2022 Rajeswari 2910001WL061617 Rajeswari 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 Rajeswari STATE BANK OF INDIA(508548)
93 ERODE TN-10-001-006-010/1439-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075370 13/12/2022 S Rangammal 2910001WL061616 S Rangammal 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 S Rangammal INDIAN BANK(607105)
94 ERODE TN-10-001-006-010/1457-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075371 13/12/2022 M MINIAMMAL 2910001WL061616 M MINIAMMAL 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 M MINIAMMAL INDIAN BANK(607105)
95 ERODE TN-10-001-006-010/1600-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075372 13/12/2022 D Arammal 2910001WL061616 D Arammal 00176 IDIB000B078 460 460 Processed 06/02/2023 017254899 D Arammal INDIAN BANK(607105)
96 ERODE TN-10-001-006-010/1603-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075373 13/12/2022 R MALARKODI 2910001WL061616 R MALARKODI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R MALARKODI INDIAN BANK(607105)
97 ERODE TN-10-001-006-010/1625-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075374 13/12/2022 P LAKSHMI 2910001WL061616 P LAKSHMI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 P LAKSHMI INDIAN BANK(607105)
98 ERODE TN-10-001-006-010/1651-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075375 13/12/2022 VASANTHI S 2910001WL061616 VASANTHI S 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 VASANTHI S INDIAN OVERSEAS BANK(508541)
99 ERODE TN-10-001-006-010/1674-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075376 13/12/2022 M MAHESWARI 2910001WL061616 M MAHESWARI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 M MAHESWARI INDIAN BANK(607105)
100 ERODE TN-10-001-006-011/1441-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075380 13/12/2022 S MUNIAMMAL 2910001WL061616 S MUNIAMMAL 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 S MUNIAMMAL INDIAN BANK(607105)
101 ERODE TN-10-001-006-011/1443-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075381 13/12/2022 S EASWARI 2910001WL061616 S EASWARI 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 S EASWARI INDIAN BANK(607105)
102 ERODE TN-10-001-006-011/1680-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075382 13/12/2022 R RAJESWARI 2910001WL061616 R RAJESWARI 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R RAJESWARI INDIAN BANK(607105)
103 ERODE TN-10-001-006-011/1681-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075383 13/12/2022 R VIJAYA 2910001WL061616 R VIJAYA 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 ERODE TN-10-001-006-012/1872-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075430 13/12/2022 D KAMALA 2910001WL061617 D KAMALA 00176 IDIB000B078 690 690 Processed 06/02/2023 017254899 D KAMALA INDIAN BANK(607105)
105 ERODE TN-10-001-006-013/1741-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075309 13/12/2022 P NAGAMMAL 2910001WL061615 P NAGAMMAL 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 P NAGAMMAL INDIAN BANK(607105)
106 ERODE TN-10-001-006-014/1621-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075431 13/12/2022 A VALLIAMMAL 2910001WL061617 A VALLIAMMAL 00176 IDIB000B078 230 230 Processed 06/02/2023 017254899 A VALLIAMMAL INDIAN OVERSEAS BANK(508541)
107 ERODE TN-10-001-006-018/1998
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075390 13/12/2022 Malliga 2910001WL061616 Malliga 00176 IDIB000B078 920 920 Processed 06/02/2023 017254899 Malliga INDIAN BANK(607105)
108 ERODE TN-10-001-006-019/1482-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075433 13/12/2022 K SARASWATHY 2910001WL061617 K SARASWATHY 00176 IDIB000B078 1150 1150 Processed 06/02/2023 017254899 K SARASWATHY INDIAN BANK(607105)
SubTotal 72627 72627
109 ERODE TN-10-001-006-001/1589-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075394 13/12/2022 S.Devi 2910001WL061617 S.Devi 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 S.Devi INDIAN OVERSEAS BANK(508541)
110 ERODE TN-10-001-006-001/2173-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075396 13/12/2022 Latha 2910001WL061617 Latha 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 Latha BANK OF INDIA(508505)
111 ERODE TN-10-001-006-002/1974-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075342 13/12/2022 D SARASWATHY 2910001WL061616 D SARASWATHY 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 D SARASWATHY INDIAN OVERSEAS BANK(508541)
112 ERODE TN-10-001-006-004/2116-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075398 13/12/2022 Vasantha 2910001WL061617 Vasantha 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 Vasantha INDIAN OVERSEAS BANK(508541)
113 ERODE TN-10-001-006-005/1507-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075401 13/12/2022 K SUMATHI 2910001WL061617 K SUMATHI 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 K SUMATHI CANARA BANK(508532)
114 ERODE TN-10-001-006-005/1709-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075406 13/12/2022 P DEVI 2910001WL061617 P DEVI 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 P DEVI INDIAN OVERSEAS BANK(508541)
115 ERODE TN-10-001-006-005/1966-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075407 13/12/2022 S MANIMEKALAI 2910001WL061617 S MANIMEKALAI 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 S MANIMEKALAI INDIAN OVERSEAS BANK(508541)
116 ERODE TN-10-001-006-005/2053-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075408 13/12/2022 Mariyammal 2910001WL061617 Mariyammal 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 Mariyammal INDIAN OVERSEAS BANK(508541)
117 ERODE TN-10-001-006-005/2114
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075410 13/12/2022 Poongodi 2910001WL061617 Poongodi 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 Poongodi INDIAN OVERSEAS BANK(508541)
118 ERODE TN-10-001-006-005/2129-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075411 13/12/2022 Saroja 2910001WL061617 Saroja 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 Saroja INDIAN OVERSEAS BANK(508541)
119 ERODE TN-10-001-006-005/2137
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075412 13/12/2022 Loganayaki 2910001WL061617 Loganayaki 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 Loganayaki INDIAN OVERSEAS BANK(508541)
120 ERODE TN-10-001-006-006/109-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075280 13/12/2022 C ESWARAN 2910001WL061614 C ESWARAN 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 C ESWARAN INDIAN OVERSEAS BANK(508541)
121 ERODE TN-10-001-006-006/126-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075284 13/12/2022 R GURUVAYEE 2910001WL061614 R GURUVAYEE 00177 IOBA0002317 460 460 Processed 07/02/2023 017254899 R GURUVAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
122 ERODE TN-10-001-006-006/1286-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075415 13/12/2022 K CHITRA 2910001WL061617 K CHITRA 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 K CHITRA INDIAN OVERSEAS BANK(508541)
123 ERODE TN-10-001-006-006/1412-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075417 13/12/2022 PONNAMMAL S 2910001WL061617 PONNAMMAL S 00177 IOBA0002317 230 230 Processed 06/02/2023 017254899 PONNAMMAL S INDIAN OVERSEAS BANK(508541)
124 ERODE TN-10-001-006-006/188-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075349 13/12/2022 M KANNAMMAL 2910001WL061616 M KANNAMMAL 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 M KANNAMMAL INDIAN OVERSEAS BANK(508541)
125 ERODE TN-10-001-006-006/394-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075421 13/12/2022 K LAKSHMI 2910001WL061617 K LAKSHMI 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 K LAKSHMI INDIAN OVERSEAS BANK(508541)
126 ERODE TN-10-001-006-006/408-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075439 13/12/2022 T.Bhagiyalakshmi 2910001WL061620 T.Bhagiyalakshmi 00177 IOBA0002317 1686 1686 Processed 06/02/2023 017254899 T.Bhagiyalakshmi INDIAN OVERSEAS BANK(508541)
127 ERODE TN-10-001-006-006/54-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075364 13/12/2022 R CHENNIYAPPAN 2910001WL061616 R CHENNIYAPPAN 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 R CHENNIYAPPAN INDIAN OVERSEAS BANK(508541)
128 ERODE TN-10-001-006-006/80-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075294 13/12/2022 G GURUVAMAL 2910001WL061614 G GURUVAMAL 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 G GURUVAMAL INDIAN OVERSEAS BANK(508541)
129 ERODE TN-10-001-006-007/1432-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075367 13/12/2022 T JOTHI 2910001WL061616 T JOTHI 00177 IOBA0002317 690 690 Processed 06/02/2023 017254899 T JOTHI INDIAN OVERSEAS BANK(508541)
130 ERODE TN-10-001-006-007/2133
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075369 13/12/2022 Mythili 2910001WL061616 Mythili 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 Mythili INDIAN OVERSEAS BANK(508541)
131 ERODE TN-10-001-006-010/1696-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075377 13/12/2022 P KANNAMMAL 2910001WL061616 P KANNAMMAL 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 P KANNAMMAL INDIAN OVERSEAS BANK(508541)
132 ERODE TN-10-001-006-010/1886-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075378 13/12/2022 LEELA SRINIVASAN 2910001WL061616 LEELA SRINIVASAN 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 LEELA SRINIVASAN INDIAN BANK(607105)
133 ERODE TN-10-001-006-010/2148
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075379 13/12/2022 Kandhasamy 2910001WL061616 Kandhasamy 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 Kandhasamy INDIAN OVERSEAS BANK(508541)
134 ERODE TN-10-001-006-011/1821-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075385 13/12/2022 V USHANANDHINI 2910001WL061616 V USHANANDHINI 00177 IOBA0002317 690 690 Processed 06/02/2023 017254899 V USHANANDHINI INDIAN OVERSEAS BANK(508541)
135 ERODE TN-10-001-006-011/1887-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075387 13/12/2022 KALIYAMMAL M 2910001WL061616 KALIYAMMAL M 00177 IOBA0002317 690 690 Processed 06/02/2023 017254899 KALIYAMMAL M INDIAN OVERSEAS BANK(508541)
136 ERODE TN-10-001-006-013/1690-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075301 13/12/2022 S SENNAKKAL 2910001WL061615 S SENNAKKAL 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 S SENNAKKAL INDIAN OVERSEAS BANK(508541)
137 ERODE TN-10-001-006-013/1694-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075303 13/12/2022 R VALARMATHI 2910001WL061615 R VALARMATHI 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 R VALARMATHI INDIAN OVERSEAS BANK(508541)
138 ERODE TN-10-001-006-013/1703-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075304 13/12/2022 C RANGAMMAL 2910001WL061615 C RANGAMMAL 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 C RANGAMMAL INDIAN OVERSEAS BANK(508541)
139 ERODE TN-10-001-006-013/1730-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075308 13/12/2022 RANGAMMAL 2910001WL061615 RANGAMMAL 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 RANGAMMAL INDIAN OVERSEAS BANK(508541)
140 ERODE TN-10-001-006-013/1763-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075322 13/12/2022 THIMAYEE M 2910001WL061615 THIMAYEE M 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 THIMAYEE M INDIAN OVERSEAS BANK(508541)
141 ERODE TN-10-001-006-013/1771-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075324 13/12/2022 M CHINNAMMAL 2910001WL061615 M CHINNAMMAL 00177 IOBA0002317 690 690 Processed 06/02/2023 017254899 M CHINNAMMAL INDIAN OVERSEAS BANK(508541)
142 ERODE TN-10-001-006-013/1794-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075325 13/12/2022 P RENUKADEVI 2910001WL061615 P RENUKADEVI 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 P RENUKADEVI INDIAN OVERSEAS BANK(508541)
143 ERODE TN-10-001-006-013/1795-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075326 13/12/2022 C SANTHI 2910001WL061615 C SANTHI 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 C SANTHI INDIAN OVERSEAS BANK(508541)
144 ERODE TN-10-001-006-013/1799-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075327 13/12/2022 SENNIYAMMAL 2910001WL061615 SENNIYAMMAL 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
145 ERODE TN-10-001-006-013/1801-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075328 13/12/2022 KASIYAMMAL P 2910001WL061615 KASIYAMMAL P 00177 IOBA0002317 1150 1150 Processed 06/02/2023 017254899 KASIYAMMAL P INDIAN OVERSEAS BANK(508541)
146 ERODE TN-10-001-006-013/2131
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075339 13/12/2022 S.Revathi 2910001WL061615 S.Revathi 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 S.Revathi INDIAN OVERSEAS BANK(508541)
147 ERODE TN-10-001-006-013/2174-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075341 13/12/2022 Neelavathy 2910001WL061615 Neelavathy 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 Neelavathy PALLAVAN GRAMA BANK(607052)
148 ERODE TN-10-001-006-017/2033-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075437 13/12/2022 Nallammal 2910001WL061619 Nallammal 00177 IOBA0002317 1380 1380 Processed 07/02/2023 017254899 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
149 ERODE TN-10-001-006-018/1714-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075435 13/12/2022 P JAYAMMAL 2910001WL061618 P JAYAMMAL 00177 IOBA0002317 1380 1380 Processed 06/02/2023 017254899 P JAYAMMAL INDIAN OVERSEAS BANK(508541)
150 ERODE TN-10-001-006-018/1838-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075389 13/12/2022 KANNAMMAL K 2910001WL061616 KANNAMMAL K 00177 IOBA0002317 920 920 Processed 06/02/2023 017254899 KANNAMMAL K INDIAN OVERSEAS BANK(508541)
151 ERODE TN-10-001-006-020/1811-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075392 13/12/2022 MALAR LAKSHMANAN 2910001WL061616 MALAR LAKSHMANAN 00177 IOBA0002317 460 460 Processed 06/02/2023 017254899 MALAR LAKSHMANAN INDIAN OVERSEAS BANK(508541)
152 ERODE TN-10-001-006-020/1845-A
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075393 13/12/2022 A NAGAMANI 2910001WL061616 A NAGAMANI 00177 IOBA0002317 690 690 Processed 06/02/2023 017254899 A NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 43316 43316
153 ERODE TN-10-001-006-019/2138
(METTUNASUVAMPALAYAM) 		2910001000NRG23131220222075391 13/12/2022 Saradha 2910001WL061616 Saradha 00415 SBIN0000971 920 920 Processed 06/02/2023 017254899 Saradha STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 149753 149753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_131222APB_FTO_1279423 AXIS BANK UTIB0001449 METTUNASUVAMPALAVAM 2760
2 ERODE TN2910001_131222APB_FTO_1279423 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 30130
3 ERODE TN2910001_131222APB_FTO_1279423 Indian Bank IDIB000B078 BHAVANI 72627
4 ERODE TN2910001_131222APB_FTO_1279423 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 43316
5 ERODE TN2910001_131222APB_FTO_1279423 State Bank of India SBIN0000971 BHAVANI 920

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