Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_160223APB_FTO_1560964
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) 		2910005000NRG23160220232476814 16/02/2023 Gokilampal 2910005WL072760 Gokilampal 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Gokilampal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-002-001/1159-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476817 16/02/2023 Sampooranam.C 2910005WL072760 Sampooranam.C 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Sampooranam.C CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-001/1193-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476818 16/02/2023 Karuppayal 2910005WL072760 Karuppayal 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Karuppayal CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-001/1218-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476819 16/02/2023 C.KRISHNAMURTHY 2910005WL072760 C.KRISHNAMURTHY 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716695 C.KRISHNAMURTHY CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-001/1389-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476822 16/02/2023 SARASWATHI 2910005WL072760 SARASWATHI 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 SARASWATHI CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-001/1409-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476823 16/02/2023 ARUKANI 2910005WL072760 ARUKANI 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 ARUKANI CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-001/1701-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476826 16/02/2023 DEVI P 2910005WL072760 DEVI P 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 DEVI P CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-001/213-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476829 16/02/2023 P.Lakshmi 2910005WL072760 P.Lakshmi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 P.Lakshmi CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476833 16/02/2023 CHITRADEVI B 2910005WL072760 CHITRADEVI B 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHENNIMALAI TN-10-005-002-001/739-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476837 16/02/2023 DHANALAKSHMI.P 2910005WL072760 DHANALAKSHMI.P 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 DHANALAKSHMI.P BANK OF BARODA(606985)
11 CHENNIMALAI TN-10-005-002-001/776-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476846 16/02/2023 Mageshwari 2910005WL072760 Mageshwari 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Mageshwari CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-001/870-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476849 16/02/2023 PALANISAMY.C 2910005WL072760 PALANISAMY.C 00078 CNRB0001215 230 230 Processed 02/04/2023 005716695 PALANISAMY.C CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-001/872-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476850 16/02/2023 Ponnammal 2910005WL072760 Ponnammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Ponnammal BANK OF BARODA(606985)
14 CHENNIMALAI TN-10-005-002-001/917-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476851 16/02/2023 Aathi 2910005WL072760 Aathi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Aathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-002/1219-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476272 16/02/2023 DHANALAKSHMI 2910005WL072752 DHANALAKSHMI 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 DHANALAKSHMI CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-002/1685-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476276 16/02/2023 SELVI R 2910005WL072752 SELVI R 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 SELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476278 16/02/2023 N.Suppal 2910005WL072752 N.Suppal 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 N.Suppal CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-002/20-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476279 16/02/2023 Palaniyammal S 2910005WL072752 Palaniyammal S 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Palaniyammal S CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-002/293-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476281 16/02/2023 VALLIYAMMAL S 2910005WL072752 VALLIYAMMAL S 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 VALLIYAMMAL S CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-002/37-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476284 16/02/2023 Kamala 2910005WL072752 Kamala 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Kamala CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-002/5-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476289 16/02/2023 D.Chellamani 2910005WL072752 D.Chellamani 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 D.Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-002-002/98-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476863 16/02/2023 Selvi 2910005WL072760 Selvi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-002-004/1154-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476291 16/02/2023 Balamani.S 2910005WL072752 Balamani.S 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Balamani.S CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-005/1509-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476298 16/02/2023 Priya 2910005WL072752 Priya 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-002-006/1578-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476870 16/02/2023 MADHU A 2910005WL072760 MADHU A 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 MADHU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-002-006/812-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476872 16/02/2023 P.Gurusamy 2910005WL072760 P.Gurusamy 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 P.Gurusamy CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-012/1142-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476874 16/02/2023 Muthulakshmi 2910005WL072760 Muthulakshmi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-012/1175-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476875 16/02/2023 Eswari P 2910005WL072760 Eswari P 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Eswari P CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476876 16/02/2023 Chinnammal 2910005WL072760 Chinnammal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-012/1246-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476877 16/02/2023 C.Ponnusamy 2910005WL072760 C.Ponnusamy 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 C.Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHENNIMALAI TN-10-005-002-012/1332-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476879 16/02/2023 MOORTHY G 2910005WL072760 MOORTHY G 00078 CNRB0001215 1124 1124 Processed 02/04/2023 005716695 MOORTHY G CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-012/1573-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476882 16/02/2023 SUBBULAKSHMI S 2910005WL072760 SUBBULAKSHMI S 00078 CNRB0001215 1405 1405 Processed 02/04/2023 005716695 SUBBULAKSHMI S CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476884 16/02/2023 LAXMI M 2910005WL072760 LAXMI M 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 LAXMI M BANK OF BARODA(606985)
34 CHENNIMALAI TN-10-005-002-012/1878-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476888 16/02/2023 Rasammal M 2910005WL072760 Rasammal M 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Rasammal M CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-012/493-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476890 16/02/2023 Sulochana Devi 2910005WL072760 Sulochana Devi 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Sulochana Devi CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-012/825-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476891 16/02/2023 Vasantha 2910005WL072760 Vasantha 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 Vasantha CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-013/1144-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476300 16/02/2023 Amutha 2910005WL072752 Amutha 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Amutha PALLAVAN GRAMA BANK(607052)
38 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476301 16/02/2023 S.Eswari 2910005WL072752 S.Eswari 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 S.Eswari INDIAN BANK(607105)
39 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476893 16/02/2023 Punitha 2910005WL072760 Punitha 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Punitha HDFC BANK LTD(607152)
40 CHENNIMALAI TN-10-005-002-015/1089-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476302 16/02/2023 Mariappan 2910005WL072752 Mariappan 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Mariappan CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-015/1337-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476304 16/02/2023 PONNAMMAL S 2910005WL072752 PONNAMMAL S 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 PONNAMMAL S CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-015/806-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476310 16/02/2023 KALAIVANI 2910005WL072752 KALAIVANI 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
43 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476894 16/02/2023 Mageshwari 2910005WL072760 Mageshwari 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Mageshwari CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476895 16/02/2023 Ammani K 2910005WL072760 Ammani K 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 Ammani K CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-016/1106-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476896 16/02/2023 AMMANI 2910005WL072760 AMMANI 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 AMMANI STATE BANK OF INDIA(508548)
46 CHENNIMALAI TN-10-005-002-016/1148-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476897 16/02/2023 S.Dhanalakshmi 2910005WL072760 S.Dhanalakshmi 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 S.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-002-016/1268-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476898 16/02/2023 POONGODI M 2910005WL072760 POONGODI M 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716695 POONGODI M STATE BANK OF INDIA(508548)
48 CHENNIMALAI TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476899 16/02/2023 Bhanupriya 2910005WL072760 Bhanupriya 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Bhanupriya CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-002-016/149-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476901 16/02/2023 Selvi 2910005WL072760 Selvi 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHENNIMALAI TN-10-005-002-016/501-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476905 16/02/2023 Amutha 2910005WL072760 Amutha 00078 CNRB0001215 690 690 Processed 02/04/2023 005716695 Amutha PALLAVAN GRAMA BANK(607052)
51 CHENNIMALAI TN-10-005-002-017/1318-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476918 16/02/2023 PAPPATHI 2910005WL072760 PAPPATHI 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716695 PAPPATHI INDIAN BANK(607105)
52 CHENNIMALAI TN-10-005-002-017/1344-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476919 16/02/2023 Vijaya 2910005WL072760 Vijaya 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 Vijaya CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-002-017/1655-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476921 16/02/2023 KOKILAVANI ARUNACHALAM 2910005WL072760 KOKILAVANI ARUNACHALAM 00078 CNRB0001215 460 460 Processed 02/04/2023 005716695 KOKILAVANI ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHENNIMALAI TN-10-005-002-018/1269-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476317 16/02/2023 Dhanalakshmi M 2910005WL072752 Dhanalakshmi M 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Dhanalakshmi M CANARA BANK(508532)
55 CHENNIMALAI TN-10-005-002-018/1372-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476319 16/02/2023 VIJAYALAKSHMI A 2910005WL072752 VIJAYALAKSHMI A 00078 CNRB0001215 920 920 Processed 02/04/2023 005716695 VIJAYALAKSHMI A CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-002-018/1451-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476320 16/02/2023 VASANTHAMANI T 2910005WL072752 VASANTHAMANI T 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 VASANTHAMANI T PALLAVAN GRAMA BANK(607052)
57 CHENNIMALAI TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476322 16/02/2023 G.Sampal 2910005WL072752 G.Sampal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 G.Sampal CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-002-019/271-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476324 16/02/2023 Raasamaal 2910005WL072752 Raasamaal 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 Raasamaal CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-019/290-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476325 16/02/2023 N.Ayyavu 2910005WL072752 N.Ayyavu 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 N.Ayyavu CANARA BANK(508532)
60 CHENNIMALAI TN-10-005-002-019/791-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476327 16/02/2023 SUMATHI S 2910005WL072752 SUMATHI S 00078 CNRB0001215 1686 1686 Processed 02/04/2023 005716695 SUMATHI S STATE BANK OF INDIA(508548)
61 CHENNIMALAI TN-10-005-002-019/794-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476328 16/02/2023 Ramal 2910005WL072752 Ramal 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 Ramal PALLAVAN GRAMA BANK(607052)
62 CHENNIMALAI TN-10-005-002-019/926-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476330 16/02/2023 CHINNA MOTTAIYAN 2910005WL072752 CHINNA MOTTAIYAN 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 CHINNA MOTTAIYAN CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-002-021/1581-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476334 16/02/2023 G SARASWATHI 2910005WL072752 G SARASWATHI 00078 CNRB0001215 1380 1380 Processed 02/04/2023 005716695 G SARASWATHI CANARA BANK(508532)
64 CHENNIMALAI TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476335 16/02/2023 CHELLAMMAL P 2910005WL072752 CHELLAMMAL P 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 CHELLAMMAL P CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-022/1654-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476338 16/02/2023 KAMALAVENI V 2910005WL072752 KAMALAVENI V 00078 CNRB0001215 1150 1150 Processed 02/04/2023 005716695 KAMALAVENI V CANARA BANK(508532)
SubTotal 68613 68613
66 CHENNIMALAI TN-10-005-002-001/1014-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476813 16/02/2023 Saraswathi 2910005WL072760 Saraswathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Saraswathi BANK OF BARODA(606985)
67 CHENNIMALAI TN-10-005-002-001/1093-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476815 16/02/2023 M.Ramayal 2910005WL072760 M.Ramayal 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 M.Ramayal BANK OF BARODA(606985)
68 CHENNIMALAI TN-10-005-002-001/1158-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476816 16/02/2023 Periyanayaki C 2910005WL072760 Periyanayaki C 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Periyanayaki C INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-001/1316-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476820 16/02/2023 Samiyaathal 2910005WL072760 Samiyaathal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Samiyaathal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-002-001/208-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476827 16/02/2023 Kamala 2910005WL072760 Kamala 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Kamala CANARA BANK(508532)
71 CHENNIMALAI TN-10-005-002-001/209-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476828 16/02/2023 Maragatham 2910005WL072760 Maragatham 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Maragatham INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-002-001/215-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476830 16/02/2023 PERUMAL C 2910005WL072760 PERUMAL C 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 PERUMAL C CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-001/218-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476831 16/02/2023 Chenniammal 2910005WL072760 Chenniammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Chenniammal INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-002-001/660-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476834 16/02/2023 Sundharal 2910005WL072760 Sundharal 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Sundharal BANK OF INDIA(508505)
75 CHENNIMALAI TN-10-005-002-001/686-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476835 16/02/2023 Pappal 2910005WL072760 Pappal 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Pappal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-001/736-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476836 16/02/2023 Valliammal 2910005WL072760 Valliammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Valliammal INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-002-001/741-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476838 16/02/2023 D.SARADAMBAL 2910005WL072760 D.SARADAMBAL 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 D.SARADAMBAL INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-002-001/743-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476839 16/02/2023 Deivathal 2910005WL072760 Deivathal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Deivathal CANARA BANK(508532)
79 CHENNIMALAI TN-10-005-002-001/748-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476841 16/02/2023 Sownthiram 2910005WL072760 Sownthiram 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Sownthiram INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-002-001/749-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476842 16/02/2023 M.Govindammal 2910005WL072760 M.Govindammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 M.Govindammal STATE BANK OF INDIA(508548)
81 CHENNIMALAI TN-10-005-002-001/750-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476843 16/02/2023 Karuppathal 2910005WL072760 Karuppathal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Karuppathal INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-002-001/768-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476844 16/02/2023 PONNUSAMY N 2910005WL072760 PONNUSAMY N 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 PONNUSAMY N INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-002-001/771-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476845 16/02/2023 Rasammal 2910005WL072760 Rasammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Rasammal INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-002-001/869-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476848 16/02/2023 Suppathal 2910005WL072760 Suppathal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Suppathal CANARA BANK(508532)
85 CHENNIMALAI TN-10-005-002-001/940-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476852 16/02/2023 Govindammal 2910005WL072760 Govindammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Govindammal CANARA BANK(508532)
86 CHENNIMALAI TN-10-005-002-002/1-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476270 16/02/2023 Dhanalakshmi 2910005WL072752 Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-002/11-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476271 16/02/2023 Sangeethakumari 2910005WL072752 Sangeethakumari 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Sangeethakumari HDFC BANK LTD(607152)
88 CHENNIMALAI TN-10-005-002-002/126-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476853 16/02/2023 Palanal 2910005WL072760 Palanal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Palanal INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476855 16/02/2023 Ammasai 2910005WL072760 Ammasai 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Ammasai INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-002/14-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476273 16/02/2023 R.Rathinal 2910005WL072752 R.Rathinal 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 R.Rathinal INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-002/1447-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476274 16/02/2023 MEENACHI M 2910005WL072752 MEENACHI M 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 MEENACHI M INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-002-002/1556-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476275 16/02/2023 PALANIYAMMAL A 2910005WL072752 PALANIYAMMAL A 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 PALANIYAMMAL A INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-002/1874-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476277 16/02/2023 Anandhi K 2910005WL072752 Anandhi K 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Anandhi K BANK OF BARODA(606985)
94 CHENNIMALAI TN-10-005-002-002/27-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476280 16/02/2023 Velliangiri 2910005WL072752 Velliangiri 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Velliangiri INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-002/3-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476282 16/02/2023 SARASWATHI S 2910005WL072752 SARASWATHI S 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 SARASWATHI S INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-002/36-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476283 16/02/2023 VASANTHAL M 2910005WL072752 VASANTHAL M 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 VASANTHAL M INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-002-002/4-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476285 16/02/2023 Ramal 2910005WL072752 Ramal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Ramal INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-002-002/42-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476286 16/02/2023 N.Kuppal 2910005WL072752 N.Kuppal 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 N.Kuppal INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-002/43-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476287 16/02/2023 Jayalakshmi 2910005WL072752 Jayalakshmi 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Jayalakshmi INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-002/47-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476288 16/02/2023 SOWNDRAL C 2910005WL072752 SOWNDRAL C 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 SOWNDRAL C INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-002/76-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476856 16/02/2023 M.Susila 2910005WL072760 M.Susila 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 M.Susila INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-002/80-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476857 16/02/2023 Selvi 2910005WL072760 Selvi 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-002-002/82-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476858 16/02/2023 R.Poongodi 2910005WL072760 R.Poongodi 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 R.Poongodi INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-002/90-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476859 16/02/2023 Muthammal 2910005WL072760 Muthammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Muthammal CANARA BANK(508532)
105 CHENNIMALAI TN-10-005-002-002/91-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476860 16/02/2023 Pushpa 2910005WL072760 Pushpa 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Pushpa INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-002/96-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476861 16/02/2023 Cinthamani 2910005WL072760 Cinthamani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Cinthamani INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-002/97-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476862 16/02/2023 Ramathal 2910005WL072760 Ramathal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Ramathal INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-002/99-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476864 16/02/2023 Sarasu 2910005WL072760 Sarasu 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Sarasu INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476866 16/02/2023 Suppan 2910005WL072760 Suppan 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 Suppan CANARA BANK(508532)
110 CHENNIMALAI TN-10-005-002-004/1016-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476290 16/02/2023 Ramasamygounder 2910005WL072752 Ramasamygounder 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Ramasamygounder CANARA BANK(508532)
111 CHENNIMALAI TN-10-005-002-004/299-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476292 16/02/2023 Pappathi 2910005WL072752 Pappathi 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Pappathi INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-004/302-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476293 16/02/2023 Palanisamy 2910005WL072752 Palanisamy 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Palanisamy INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-004/304-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476294 16/02/2023 Indhirani 2910005WL072752 Indhirani 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Indhirani INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-004/756-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476295 16/02/2023 Muthammal 2910005WL072752 Muthammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Muthammal INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-004/793-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476296 16/02/2023 Saroja 2910005WL072752 Saroja 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-002-006/1350-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476299 16/02/2023 SANGEETHA M 2910005WL072752 SANGEETHA M 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 SANGEETHA M INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-002-006/1568-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476868 16/02/2023 PONNUSAMY G 2910005WL072760 PONNUSAMY G 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 PONNUSAMY G INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-006/1574-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476869 16/02/2023 P SARASU 2910005WL072760 P SARASU 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 P SARASU INDIAN BANK(607105)
119 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476871 16/02/2023 Valliammal 2910005WL072760 Valliammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Valliammal INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-006/953-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476873 16/02/2023 Buvaneshwari 2910005WL072760 Buvaneshwari 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Buvaneshwari INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-012/1262-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476878 16/02/2023 Kannammal 2910005WL072760 Kannammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Kannammal INDIAN BANK(607105)
122 CHENNIMALAI TN-10-005-002-012/1520-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476881 16/02/2023 BABY 2910005WL072760 BABY 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHENNIMALAI TN-10-005-002-012/1735-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476886 16/02/2023 M PARMESWARI 2910005WL072760 M PARMESWARI 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 M PARMESWARI INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-002-012/491-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476889 16/02/2023 Natchimuthu K 2910005WL072760 Natchimuthu K 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Natchimuthu K BANK OF BARODA(606985)
125 CHENNIMALAI TN-10-005-002-012/829-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476892 16/02/2023 Sumathi 2910005WL072760 Sumathi 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
126 CHENNIMALAI TN-10-005-002-015/1152-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476303 16/02/2023 K.Marayammal 2910005WL072752 K.Marayammal 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 K.Marayammal CANARA BANK(508532)
127 CHENNIMALAI TN-10-005-002-015/1438-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476305 16/02/2023 S PAPPATHI 2910005WL072752 S PAPPATHI 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 S PAPPATHI INDIAN BANK(607105)
128 CHENNIMALAI TN-10-005-002-015/471-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476306 16/02/2023 S.Kaliammal 2910005WL072752 S.Kaliammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 S.Kaliammal INDIAN BANK(607105)
129 CHENNIMALAI TN-10-005-002-015/481-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476307 16/02/2023 Rukkumani 2910005WL072752 Rukkumani 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Rukkumani INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-015/564-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476308 16/02/2023 Eswari 2910005WL072752 Eswari 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Eswari INDIAN BANK(607105)
131 CHENNIMALAI TN-10-005-002-015/570-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476309 16/02/2023 Parvathi 2910005WL072752 Parvathi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Parvathi HDFC BANK LTD(607152)
132 CHENNIMALAI TN-10-005-002-015/811-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476311 16/02/2023 Sumathi 2910005WL072752 Sumathi 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Sumathi INDIAN OVERSEAS BANK(508541)
133 CHENNIMALAI TN-10-005-002-016/144-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476900 16/02/2023 Palaniammal 2910005WL072760 Palaniammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
134 CHENNIMALAI TN-10-005-002-016/409-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476902 16/02/2023 Veeral 2910005WL072760 Veeral 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Veeral INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-016/450-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476903 16/02/2023 Selvi 2910005WL072760 Selvi 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-002-016/452-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476904 16/02/2023 Susila 2910005WL072760 Susila 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
137 CHENNIMALAI TN-10-005-002-016/553-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476906 16/02/2023 Mani 2910005WL072760 Mani 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Mani INDIAN BANK(607105)
138 CHENNIMALAI TN-10-005-002-016/558-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476907 16/02/2023 Kavitha 2910005WL072760 Kavitha 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
139 CHENNIMALAI TN-10-005-002-016/560-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476908 16/02/2023 Chinnaponnu 2910005WL072760 Chinnaponnu 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Chinnaponnu INDIAN BANK(607105)
140 CHENNIMALAI TN-10-005-002-016/707-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476909 16/02/2023 Kaliammal 2910005WL072760 Kaliammal 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Kaliammal INDIAN BANK(607105)
141 CHENNIMALAI TN-10-005-002-016/709-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476910 16/02/2023 L.Puspal 2910005WL072760 L.Puspal 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 L.Puspal INDIAN BANK(607105)
142 CHENNIMALAI TN-10-005-002-016/714-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476911 16/02/2023 Valliammal 2910005WL072760 Valliammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Valliammal CANARA BANK(508532)
143 CHENNIMALAI TN-10-005-002-016/724-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476912 16/02/2023 Vasanthamani 2910005WL072760 Vasanthamani 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 Vasanthamani INDIAN BANK(607105)
144 CHENNIMALAI TN-10-005-002-016/760-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476913 16/02/2023 Kolanthaiammal 2910005WL072760 Kolanthaiammal 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Kolanthaiammal INDIAN OVERSEAS BANK(508541)
145 CHENNIMALAI TN-10-005-002-016/843-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476914 16/02/2023 Pappal 2910005WL072760 Pappal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Pappal INDIAN BANK(607105)
146 CHENNIMALAI TN-10-005-002-016/859-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476915 16/02/2023 Sivakami 2910005WL072760 Sivakami 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Sivakami INDIAN BANK(607105)
147 CHENNIMALAI TN-10-005-002-016/914-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476916 16/02/2023 Palaniammal 2910005WL072760 Palaniammal 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Palaniammal INDIAN BANK(607105)
148 CHENNIMALAI TN-10-005-002-016/937-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476917 16/02/2023 Subramani 2910005WL072760 Subramani 00176 IDIB000C063 843 843 Processed 02/04/2023 005716695 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHENNIMALAI TN-10-005-002-017/1533-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476920 16/02/2023 PAAPATHI G 2910005WL072760 PAAPATHI G 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 PAAPATHI G INDIAN BANK(607105)
150 CHENNIMALAI TN-10-005-002-017/778-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476312 16/02/2023 Anjalidevi 2910005WL072752 Anjalidevi 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 Anjalidevi INDIAN BANK(607105)
151 CHENNIMALAI TN-10-005-002-017/779-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476313 16/02/2023 NALLASIVAM K 2910005WL072752 NALLASIVAM K 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 NALLASIVAM K INDIAN BANK(607105)
152 CHENNIMALAI TN-10-005-002-017/781-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476314 16/02/2023 Mani 2910005WL072752 Mani 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Mani CANARA BANK(508532)
153 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476315 16/02/2023 Nallammal 2910005WL072752 Nallammal 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 Nallammal INDIAN BANK(607105)
154 CHENNIMALAI TN-10-005-002-017/915-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476316 16/02/2023 Saraswathi 2910005WL072752 Saraswathi 00176 IDIB000C063 230 230 Processed 02/04/2023 005716695 Saraswathi CANARA BANK(508532)
155 CHENNIMALAI TN-10-005-002-018/1313-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476318 16/02/2023 MAILAL 2910005WL072752 MAILAL 00176 IDIB000C063 920 920 Processed 02/04/2023 005716695 MAILAL INDIAN BANK(607105)
156 CHENNIMALAI TN-10-005-002-019/1143-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476323 16/02/2023 N.Palaniammal 2910005WL072752 N.Palaniammal 00176 IDIB000C063 1150 1150 Processed 02/04/2023 005716695 N.Palaniammal INDIAN BANK(607105)
157 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476326 16/02/2023 Jothi 2910005WL072752 Jothi 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Jothi INDIAN BANK(607105)
158 CHENNIMALAI TN-10-005-002-019/801-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476329 16/02/2023 Mageshwari 2910005WL072752 Mageshwari 00176 IDIB000C063 1686 1686 Processed 02/04/2023 005716695 Mageshwari CANARA BANK(508532)
159 CHENNIMALAI TN-10-005-002-020/1307-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476331 16/02/2023 Puspam 2910005WL072752 Puspam 00176 IDIB000C063 690 690 Processed 02/04/2023 005716695 Puspam CANARA BANK(508532)
160 CHENNIMALAI TN-10-005-002-020/1495-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476332 16/02/2023 Kokilam 2910005WL072752 Kokilam 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 Kokilam INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHENNIMALAI TN-10-005-002-020/1734-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476333 16/02/2023 S SATHYA 2910005WL072752 S SATHYA 00176 IDIB000C063 460 460 Processed 02/04/2023 005716695 S SATHYA INDIAN BANK(607105)
162 CHENNIMALAI TN-10-005-002-022/1652-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476336 16/02/2023 LASMI P 2910005WL072752 LASMI P 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 LASMI P INDIAN BANK(607105)
163 CHENNIMALAI TN-10-005-002-022/1653-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476337 16/02/2023 KANNAMMAL P 2910005WL072752 KANNAMMAL P 00176 IDIB000C063 1380 1380 Processed 02/04/2023 005716695 KANNAMMAL P INDIAN BANK(607105)
SubTotal 94297 94297
164 CHENNIMALAI TN-10-005-002-004/967-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476297 16/02/2023 R Kamalathal 2910005WL072752 R Kamalathal 00176 IDIB000P094 1380 1380 Processed 02/04/2023 005716695 R Kamalathal INDIAN BANK(607105)
165 CHENNIMALAI TN-10-005-002-022/1658-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476339 16/02/2023 Vasuki M 2910005WL072752 Vasuki M 00176 IDIB000P094 690 690 Processed 02/04/2023 005716695 Vasuki M INDIAN BANK(607105)
SubTotal 2070 2070
166 CHENNIMALAI TN-10-005-002-001/1377-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476821 16/02/2023 C KANNIYAMMAL 2910005WL072760 C KANNIYAMMAL 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 C KANNIYAMMAL INDIAN BANK(607105)
167 CHENNIMALAI TN-10-005-002-001/1460-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476824 16/02/2023 K RUKKUMANI 2910005WL072760 K RUKKUMANI 00176 IDIB000T174 1150 1150 Processed 02/04/2023 005716695 K RUKKUMANI INDIAN BANK(607105)
168 CHENNIMALAI TN-10-005-002-001/1481-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476825 16/02/2023 POONGODI 2910005WL072760 POONGODI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 POONGODI INDIAN BANK(607105)
169 CHENNIMALAI TN-10-005-002-001/220-a
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476832 16/02/2023 K PERUMAL 2910005WL072760 K PERUMAL 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 K PERUMAL INDIAN BANK(607105)
170 CHENNIMALAI TN-10-005-002-001/744-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476840 16/02/2023 M DEIVANAI 2910005WL072760 M DEIVANAI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 M DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHENNIMALAI TN-10-005-002-001/857-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476847 16/02/2023 K NATARAJ 2910005WL072760 K NATARAJ 00176 IDIB000T174 1686 1686 Processed 02/04/2023 005716695 K NATARAJ CANARA BANK(508532)
172 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476854 16/02/2023 Veeran 2910005WL072760 Veeran 00176 IDIB000T174 920 920 Processed 02/04/2023 005716695 Veeran INDIAN BANK(607105)
173 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476865 16/02/2023 S KARUPPAL 2910005WL072760 S KARUPPAL 00176 IDIB000T174 920 920 Processed 02/04/2023 005716695 S KARUPPAL INDIAN BANK(607105)
174 CHENNIMALAI TN-10-005-002-003/1492-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476867 16/02/2023 SARASWATHI 2910005WL072760 SARASWATHI 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 SARASWATHI INDIAN BANK(607105)
175 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476880 16/02/2023 SELLAMMAL 2910005WL072760 SELLAMMAL 00176 IDIB000T174 1380 1380 Processed 02/04/2023 005716695 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHENNIMALAI TN-10-005-002-012/1629-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476883 16/02/2023 V SUMTHI 2910005WL072760 V SUMTHI 00176 IDIB000T174 460 460 Processed 02/04/2023 005716695 V SUMTHI INDIAN BANK(607105)
177 CHENNIMALAI TN-10-005-002-012/1678-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476885 16/02/2023 Karuppathal S 2910005WL072760 Karuppathal S 00176 IDIB000T174 690 690 Processed 02/04/2023 005716695 Karuppathal S CANARA BANK(508532)
178 CHENNIMALAI TN-10-005-002-012/1876-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476887 16/02/2023 Sarasal N 2910005WL072760 Sarasal N 00176 IDIB000T174 230 230 Processed 02/04/2023 005716695 Sarasal N CANARA BANK(508532)
SubTotal 14336 14336
179 CHENNIMALAI TN-10-005-002-018/1906-A
(EKKETTAMPALAYAM) 		2910005000NRG23160220232476321 16/02/2023 K Shanmugam 2910005WL072752 K Shanmugam 00177 IOBA0002672 1380 1380 Processed 02/04/2023 005716695 K Shanmugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 180696 180696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_160223APB_FTO_1560964 Canara Bank CNRB0001215 CHENNIMALAI 68613
2 CHENNIMALAI TN2910005_160223APB_FTO_1560964 Indian Bank IDIB000C063 CHENNIMALAI 94297
3 CHENNIMALAI TN2910005_160223APB_FTO_1560964 Indian Bank IDIB000P094 PARANJERVAZHI 2070
4 CHENNIMALAI TN2910005_160223APB_FTO_1560964 Indian Bank IDIB000T174 Thoppupalayam 14336
5 CHENNIMALAI TN2910005_160223APB_FTO_1560964 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380

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