Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_310323APB_FTO_1719295
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-10-005-002-006/436-a
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690991 31/03/2023 MUTHUSAMY P 2910005WL079924 MUTHUSAMY P 00045 BARB0CHENNI 1380 1380 Processed 05/05/2023 018529184 MUTHUSAMY P INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHENNIMALAI TN-10-005-002-016/1916-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691045 31/03/2023 Monisha P 2910005WL079924 Monisha P 00045 BARB0CHENNI 690 690 Processed 05/05/2023 018529184 Monisha P BANK OF BARODA(606985)
SubTotal 2070 2070
3 CHENNIMALAI TN-10-005-002-001/1044-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690952 31/03/2023 Gokilampal 2910005WL079924 Gokilampal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Gokilampal BANK OF BARODA(606985)
4 CHENNIMALAI TN-10-005-002-001/1156-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690953 31/03/2023 VELLYANGIRI 2910005WL079924 VELLYANGIRI 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 VELLYANGIRI CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687659 31/03/2023 CHITRADEVI B 2910005WL079811 CHITRADEVI B 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHENNIMALAI TN-10-005-002-001/981-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687660 31/03/2023 Sumathi 2910005WL079811 Sumathi 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
7 CHENNIMALAI TN-10-005-002-002/108-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690958 31/03/2023 Jothi.V 2910005WL079924 Jothi.V 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Jothi.V BANK OF BARODA(606985)
8 CHENNIMALAI TN-10-005-002-002/110-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690771 31/03/2023 Sangeetha 2910005WL079920 Sangeetha 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
9 CHENNIMALAI TN-10-005-002-004/1128-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690774 31/03/2023 M.Mani 2910005WL079920 M.Mani 00078 CNRB0001215 1380 1380 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHENNIMALAI TN-10-005-002-004/1169-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690775 31/03/2023 P.Pappal 2910005WL079920 P.Pappal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 P.Pappal CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690776 31/03/2023 P.Thulasimani 2910005WL079920 P.Thulasimani 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 P.Thulasimani PALLAVAN GRAMA BANK(607052)
12 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690777 31/03/2023 Poongodi 2910005WL079920 Poongodi 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-006/1012-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690959 31/03/2023 Maniyal 2910005WL079924 Maniyal 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Maniyal CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-006/1035-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690960 31/03/2023 Pappathi 2910005WL079924 Pappathi 00078 CNRB0001215 690 690 Processed 05/05/2023 018529184 Pappathi CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-006/1036-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690961 31/03/2023 Parvatham 2910005WL079924 Parvatham 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Parvatham CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-006/1116-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690965 31/03/2023 K.Kannammal 2910005WL079924 K.Kannammal 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 K.Kannammal STATE BANK OF INDIA(508548)
17 CHENNIMALAI TN-10-005-002-006/1122-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690966 31/03/2023 S.Ramayee 2910005WL079924 S.Ramayee 00078 CNRB0001215 690 690 Processed 05/05/2023 018529184 S.Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHENNIMALAI TN-10-005-002-006/1133-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690967 31/03/2023 Govindammal 2910005WL079924 Govindammal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Govindammal CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-006/1177-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690968 31/03/2023 R.Rukkumani 2910005WL079924 R.Rukkumani 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 R.Rukkumani CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-006/1178-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690969 31/03/2023 K.Valliyammal 2910005WL079924 K.Valliyammal 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 K.Valliyammal CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-006/1190-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690970 31/03/2023 Suseela 2910005WL079924 Suseela 00078 CNRB0001215 843 843 Processed 05/05/2023 018529184 Suseela CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-006/1205-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690971 31/03/2023 Rajamani 2910005WL079924 Rajamani 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Rajamani CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-006/1333-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690974 31/03/2023 VELAMMAL M 2910005WL079924 VELAMMAL M 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 VELAMMAL M BANK OF BARODA(606985)
24 CHENNIMALAI TN-10-005-002-006/1367-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690977 31/03/2023 Lakshmi 2910005WL079924 Lakshmi 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-006/1578-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690980 31/03/2023 MADHU A 2910005WL079924 MADHU A 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 MADHU A INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-002-006/1676-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690983 31/03/2023 RAMATHAL M 2910005WL079924 RAMATHAL M 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 RAMATHAL M PALLAVAN GRAMA BANK(607052)
27 CHENNIMALAI TN-10-005-002-006/1677-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690984 31/03/2023 SARASWATHY PATTAN 2910005WL079924 SARASWATHY PATTAN 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 SARASWATHY PATTAN INDIAN BANK(607105)
28 CHENNIMALAI TN-10-005-002-006/1695-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690985 31/03/2023 PAPPATHI G 2910005WL079924 PAPPATHI G 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 PAPPATHI G CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-006/312-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690987 31/03/2023 RAJ V 2910005WL079924 RAJ V 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 RAJ V INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHENNIMALAI TN-10-005-002-006/347-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690988 31/03/2023 RAMASAMY K 2910005WL079924 RAMASAMY K 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 RAMASAMY K CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-006/812-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687664 31/03/2023 P.Gurusamy 2910005WL079811 P.Gurusamy 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 P.Gurusamy CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-006/921-a
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691007 31/03/2023 Sundarampal 2910005WL079924 Sundarampal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Sundarampal INDIAN BANK(607105)
33 CHENNIMALAI TN-10-005-002-006/939-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691008 31/03/2023 Marthal 2910005WL079924 Marthal 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHENNIMALAI TN-10-005-002-006/968-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691014 31/03/2023 Poongodi 2910005WL079924 Poongodi 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-006/979-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691017 31/03/2023 PAPPATHI R 2910005WL079924 PAPPATHI R 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 PAPPATHI R CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-006/996-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687666 31/03/2023 Rani 2910005WL079811 Rani 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Rani CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-007/803-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691021 31/03/2023 Palanal 2910005WL079924 Palanal 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Palanal CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-002-008/1310-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691022 31/03/2023 Ramayaal 2910005WL079924 Ramayaal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Ramayaal CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691024 31/03/2023 SAGUTHALA S 2910005WL079924 SAGUTHALA S 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 SAGUTHALA S CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-010/1471-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690790 31/03/2023 PALANIAMMAL 2910005WL079920 PALANIAMMAL 00078 CNRB0001215 690 690 Processed 05/05/2023 018529184 PALANIAMMAL CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-010/1575-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691025 31/03/2023 SOUNDARAM D 2910005WL079924 SOUNDARAM D 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 SOUNDARAM D BANK OF BARODA(606985)
42 CHENNIMALAI TN-10-005-002-011/1312-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690792 31/03/2023 SIVAGAMI R 2910005WL079920 SIVAGAMI R 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 SIVAGAMI R CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-002-011/1432-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690794 31/03/2023 Vasanthi 2910005WL079920 Vasanthi 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
44 CHENNIMALAI TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690796 31/03/2023 PAPPATHI R 2910005WL079920 PAPPATHI R 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 PAPPATHI R CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-011/1589-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690797 31/03/2023 DEEPA M 2910005WL079920 DEEPA M 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 DEEPA M INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-002-011/392-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690799 31/03/2023 Mylathal 2910005WL079920 Mylathal 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Mylathal INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHENNIMALAI TN-10-005-002-012/1031-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691026 31/03/2023 Vasanthamani 2910005WL079924 Vasanthamani 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Vasanthamani CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-002-012/1212-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687667 31/03/2023 PALANIAMMAL.S 2910005WL079811 PALANIAMMAL.S 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 PALANIAMMAL.S CANARA BANK(508532)
49 CHENNIMALAI TN-10-005-002-012/493-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687669 31/03/2023 Sulochana Devi 2910005WL079811 Sulochana Devi 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Sulochana Devi CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-002-013/1028-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690801 31/03/2023 Sumathi 2910005WL079920 Sumathi 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Sumathi PALLAVAN GRAMA BANK(607052)
51 CHENNIMALAI TN-10-005-002-013/1132-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690802 31/03/2023 Rajeswari 2910005WL079920 Rajeswari 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Rajeswari STATE BANK OF INDIA(508548)
52 CHENNIMALAI TN-10-005-002-013/1144-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690803 31/03/2023 Amutha 2910005WL079920 Amutha 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Amutha PALLAVAN GRAMA BANK(607052)
53 CHENNIMALAI TN-10-005-002-013/1227-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690804 31/03/2023 Ponnammal 2910005WL079920 Ponnammal 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Ponnammal CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690805 31/03/2023 S.Eswari 2910005WL079920 S.Eswari 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 S.Eswari INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-013/1330-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690806 31/03/2023 Parimalam 2910005WL079920 Parimalam 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Parimalam CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-002-013/1363-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690807 31/03/2023 PADMAVATHY S 2910005WL079920 PADMAVATHY S 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 PADMAVATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHENNIMALAI TN-10-005-002-013/1908-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690808 31/03/2023 Mariyammal Muthuraj 2910005WL079920 Mariyammal Muthuraj 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Mariyammal Muthuraj CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-002-013/986-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690812 31/03/2023 Thangammal 2910005WL079920 Thangammal 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 Thangammal CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-014/1229-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690813 31/03/2023 C.Subramani 2910005WL079920 C.Subramani 00078 CNRB0001215 843 843 Processed 05/05/2023 018529184 C.Subramani CANARA BANK(508532)
60 CHENNIMALAI TN-10-005-002-016/1042-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687670 31/03/2023 Mageshwari 2910005WL079811 Mageshwari 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Mageshwari CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-002-016/1064-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691028 31/03/2023 Mahaliammal 2910005WL079924 Mahaliammal 00078 CNRB0001215 690 690 Processed 05/05/2023 018529184 Mahaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-002-016/1072-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691029 31/03/2023 Sounthiram 2910005WL079924 Sounthiram 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Sounthiram CANARA BANK(508532)
63 CHENNIMALAI TN-10-005-002-016/1189-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691030 31/03/2023 Kaliammal 2910005WL079924 Kaliammal 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Kaliammal CANARA BANK(508532)
64 CHENNIMALAI TN-10-005-002-016/1191-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691031 31/03/2023 Kannammal.S 2910005WL079924 Kannammal.S 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Kannammal.S CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-016/1199-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691032 31/03/2023 Rasappanadar 2910005WL079924 Rasappanadar 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 Rasappanadar CANARA BANK(508532)
66 CHENNIMALAI TN-10-005-002-016/1287-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691033 31/03/2023 LAKSHMI N 2910005WL079924 LAKSHMI N 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 LAKSHMI N INDIAN OVERSEAS BANK(508541)
67 CHENNIMALAI TN-10-005-002-016/1341-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691035 31/03/2023 CHELLAMMAL 2910005WL079924 CHELLAMMAL 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 CHELLAMMAL CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-002-016/1357-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691037 31/03/2023 NACHAMMAL 2910005WL079924 NACHAMMAL 00078 CNRB0001215 460 460 Processed 05/05/2023 018529184 NACHAMMAL CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687671 31/03/2023 Bhanupriya 2910005WL079811 Bhanupriya 00078 CNRB0001215 230 230 Processed 05/05/2023 018529184 Bhanupriya CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-016/1567-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691039 31/03/2023 SAMPOORNAM D 2910005WL079924 SAMPOORNAM D 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 SAMPOORNAM D INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHENNIMALAI TN-10-005-002-016/1645-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691042 31/03/2023 PALANIYAMMAL 2910005WL079924 PALANIYAMMAL 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHENNIMALAI TN-10-005-002-016/1859-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691044 31/03/2023 PALANISAMY PERIYASAMY 2910005WL079924 PALANISAMY PERIYASAMY 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 PALANISAMY PERIYASAMY CANARA BANK(508532)
73 CHENNIMALAI TN-10-005-002-016/1927-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691046 31/03/2023 Ponnusamy S 2910005WL079924 Ponnusamy S 00078 CNRB0001215 1405 1405 Processed 05/05/2023 018529184 Ponnusamy S STATE BANK OF INDIA(508548)
74 CHENNIMALAI TN-10-005-002-016/834-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687672 31/03/2023 USHA S 2910005WL079811 USHA S 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 USHA S STATE BANK OF INDIA(508548)
75 CHENNIMALAI TN-10-005-002-016/898-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691052 31/03/2023 Nagarathinam 2910005WL079924 Nagarathinam 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Nagarathinam CANARA BANK(508532)
76 CHENNIMALAI TN-10-005-002-016/946-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691055 31/03/2023 BALASUBRAMANI 2910005WL079924 BALASUBRAMANI 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 BALASUBRAMANI PALLAVAN GRAMA BANK(607052)
77 CHENNIMALAI TN-10-005-002-017/1491-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690817 31/03/2023 SARASU P 2910005WL079920 SARASU P 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 SARASU P CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-017/1560-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687673 31/03/2023 PRIYA S 2910005WL079811 PRIYA S 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 PRIYA S CANARA BANK(508532)
79 CHENNIMALAI TN-10-005-002-018/1451-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690818 31/03/2023 VASANTHAMANI T 2910005WL079920 VASANTHAMANI T 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 VASANTHAMANI T PALLAVAN GRAMA BANK(607052)
80 CHENNIMALAI TN-10-005-002-019/1393-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687675 31/03/2023 SELVI 2910005WL079811 SELVI 00078 CNRB0001215 1686 1686 Processed 05/05/2023 018529184 SELVI PALLAVAN GRAMA BANK(607052)
81 CHENNIMALAI TN-10-005-002-022/1654-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690819 31/03/2023 KAMALAVENI V 2910005WL079920 KAMALAVENI V 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 KAMALAVENI V CANARA BANK(508532)
82 CHENNIMALAI TN-10-005-002-023/1435-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690820 31/03/2023 Pappathi 2910005WL079920 Pappathi 00078 CNRB0001215 1380 1380 Processed 05/05/2023 018529184 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHENNIMALAI TN-10-005-002-023/1686-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690821 31/03/2023 KALA 2910005WL079920 KALA 00078 CNRB0001215 1150 1150 Processed 05/05/2023 018529184 KALA CANARA BANK(508532)
84 CHENNIMALAI TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690822 31/03/2023 Sarasal 2910005WL079920 Sarasal 00078 CNRB0001215 920 920 Processed 05/05/2023 018529184 Sarasal CANARA BANK(508532)
SubTotal 93783 93783
85 CHENNIMALAI TN-10-005-002-001/1299-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690954 31/03/2023 Gowsalaya 2910005WL079924 Gowsalaya 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 Gowsalaya INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-002-001/1388-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687658 31/03/2023 SATHYA 2910005WL079811 SATHYA 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 SATHYA INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-001/214-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690956 31/03/2023 Maragatham 2910005WL079924 Maragatham 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Maragatham INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-002-002/105-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690957 31/03/2023 Govinthammal 2910005WL079924 Govinthammal 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Govinthammal INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-002/46-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690772 31/03/2023 Chenniammal 2910005WL079920 Chenniammal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Chenniammal INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-002/76-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687661 31/03/2023 M.Susila 2910005WL079811 M.Susila 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 M.Susila INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-002/81-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690773 31/03/2023 Eswari 2910005WL079920 Eswari 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Eswari CANARA BANK(508532)
92 CHENNIMALAI TN-10-005-002-002/92-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687662 31/03/2023 Susila 2910005WL079811 Susila 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 Susila INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-005/1107-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690778 31/03/2023 Parvathi 2910005WL079920 Parvathi 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Parvathi INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-002-005/537-a
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690779 31/03/2023 Savithiri.P 2910005WL079920 Savithiri.P 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Savithiri.P INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-005/545-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690780 31/03/2023 Lakshmi 2910005WL079920 Lakshmi 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-005/837-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690781 31/03/2023 D.Bakkiyalakshmi 2910005WL079920 D.Bakkiyalakshmi 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 D.Bakkiyalakshmi INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-002-005/838-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690782 31/03/2023 Eswari 2910005WL079920 Eswari 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-002-005/848-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690783 31/03/2023 Chinnammal 2910005WL079920 Chinnammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Chinnammal CANARA BANK(508532)
99 CHENNIMALAI TN-10-005-002-005/868-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690784 31/03/2023 Deivanai 2910005WL079920 Deivanai 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Deivanai INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690785 31/03/2023 Mahali 2910005WL079920 Mahali 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Mahali INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-005/932-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690786 31/03/2023 Kannammal 2910005WL079920 Kannammal 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-006/1057-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690962 31/03/2023 Saraswathi 2910005WL079924 Saraswathi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Saraswathi HDFC BANK LTD(607152)
103 CHENNIMALAI TN-10-005-002-006/1063-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690963 31/03/2023 Pushpa 2910005WL079924 Pushpa 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Pushpa INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-006/1073-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690964 31/03/2023 Jayamani 2910005WL079924 Jayamani 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Jayamani INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-006/1206-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690972 31/03/2023 Thaiammal 2910005WL079924 Thaiammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Thaiammal INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-006/1207-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690973 31/03/2023 S Ganapathi 2910005WL079924 S Ganapathi 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 S Ganapathi INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-006/1356-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690975 31/03/2023 ALAMALU K 2910005WL079924 ALAMALU K 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 ALAMALU K BANK OF BARODA(606985)
108 CHENNIMALAI TN-10-005-002-006/1358-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690976 31/03/2023 SARASWATHI 2910005WL079924 SARASWATHI 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHENNIMALAI TN-10-005-002-006/1488-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690978 31/03/2023 KAMALAM 2910005WL079924 KAMALAM 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 KAMALAM INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-006/1568-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690979 31/03/2023 PONNUSAMY G 2910005WL079924 PONNUSAMY G 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 PONNUSAMY G INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-006/1593-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690981 31/03/2023 PARVATHI 2910005WL079924 PARVATHI 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 PARVATHI INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-006/1609-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690982 31/03/2023 Parvatham S 2910005WL079924 Parvatham S 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Parvatham S PALLAVAN GRAMA BANK(607052)
113 CHENNIMALAI TN-10-005-002-006/310-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690986 31/03/2023 Lakshmi 2910005WL079924 Lakshmi 00176 IDIB000C063 1124 1124 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
114 CHENNIMALAI TN-10-005-002-006/349-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690989 31/03/2023 Pushpathal 2910005WL079924 Pushpathal 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Pushpathal INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-006/419-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690990 31/03/2023 Palaniammal 2910005WL079924 Palaniammal 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Palaniammal CANARA BANK(508532)
116 CHENNIMALAI TN-10-005-002-006/446-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690992 31/03/2023 Kavitha 2910005WL079924 Kavitha 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
117 CHENNIMALAI TN-10-005-002-006/509-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690993 31/03/2023 Valarmathi 2910005WL079924 Valarmathi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-006/510-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690994 31/03/2023 Lakshmi 2910005WL079924 Lakshmi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
119 CHENNIMALAI TN-10-005-002-006/511-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690995 31/03/2023 Rasammal 2910005WL079924 Rasammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Rasammal INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-006/521-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690996 31/03/2023 Kuppusamy 2910005WL079924 Kuppusamy 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Kuppusamy INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-006/522-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690997 31/03/2023 Ponnammal 2910005WL079924 Ponnammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Ponnammal CANARA BANK(508532)
122 CHENNIMALAI TN-10-005-002-006/538-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690998 31/03/2023 Pappathi 2910005WL079924 Pappathi 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
123 CHENNIMALAI TN-10-005-002-006/630-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690999 31/03/2023 Palaniammal 2910005WL079924 Palaniammal 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Palaniammal CANARA BANK(508532)
124 CHENNIMALAI TN-10-005-002-006/631-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691000 31/03/2023 Ramayal 2910005WL079924 Ramayal 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Ramayal CANARA BANK(508532)
125 CHENNIMALAI TN-10-005-002-006/734-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691001 31/03/2023 Periyammal 2910005WL079924 Periyammal 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Periyammal CANARA BANK(508532)
126 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687663 31/03/2023 Valliammal 2910005WL079811 Valliammal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 Valliammal INDIAN BANK(607105)
127 CHENNIMALAI TN-10-005-002-006/833-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691002 31/03/2023 Rathinam 2910005WL079924 Rathinam 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Rathinam CANARA BANK(508532)
128 CHENNIMALAI TN-10-005-002-006/888-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691003 31/03/2023 Mariyammal 2910005WL079924 Mariyammal 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Mariyammal CANARA BANK(508532)
129 CHENNIMALAI TN-10-005-002-006/890-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691004 31/03/2023 Valliyammal 2910005WL079924 Valliyammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-006/902-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691005 31/03/2023 Ananthi 2910005WL079924 Ananthi 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Ananthi PUNJAB NATIONAL BANK(508568)
131 CHENNIMALAI TN-10-005-002-006/911-a
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691006 31/03/2023 Annakodi 2910005WL079924 Annakodi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Annakodi BANK OF BARODA(606985)
132 CHENNIMALAI TN-10-005-002-006/942-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691009 31/03/2023 Muthulakshmi 2910005WL079924 Muthulakshmi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Muthulakshmi BANK OF BARODA(606985)
133 CHENNIMALAI TN-10-005-002-006/945-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691010 31/03/2023 Valarmathi 2910005WL079924 Valarmathi 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Valarmathi BANK OF BARODA(606985)
134 CHENNIMALAI TN-10-005-002-006/953-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687665 31/03/2023 Buvaneshwari 2910005WL079811 Buvaneshwari 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Buvaneshwari INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-006/954-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691011 31/03/2023 Palaniammal 2910005WL079924 Palaniammal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-002-006/964-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691012 31/03/2023 M.Sithiswari 2910005WL079924 M.Sithiswari 00176 IDIB000C063 1686 1686 Processed 05/05/2023 018529184 M.Sithiswari CANARA BANK(508532)
137 CHENNIMALAI TN-10-005-002-006/965-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691013 31/03/2023 Thangamani 2910005WL079924 Thangamani 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Thangamani BANK OF BARODA(606985)
138 CHENNIMALAI TN-10-005-002-006/971-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691015 31/03/2023 Rathika 2910005WL079924 Rathika 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Rathika INDIAN BANK(607105)
139 CHENNIMALAI TN-10-005-002-006/974-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691016 31/03/2023 Sellammal 2910005WL079924 Sellammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHENNIMALAI TN-10-005-002-007/169-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691018 31/03/2023 Lakshmi 2910005WL079924 Lakshmi 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
141 CHENNIMALAI TN-10-005-002-007/172-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691019 31/03/2023 Mahali 2910005WL079924 Mahali 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Mahali CANARA BANK(508532)
142 CHENNIMALAI TN-10-005-002-007/186-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691020 31/03/2023 R.Palaniammal 2910005WL079924 R.Palaniammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 R.Palaniammal INDIAN BANK(607105)
143 CHENNIMALAI TN-10-005-002-008/1885-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691023 31/03/2023 Rangammal 2910005WL079924 Rangammal 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Rangammal STATE BANK OF INDIA(508548)
144 CHENNIMALAI TN-10-005-002-009/1208-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690787 31/03/2023 Gomathi 2910005WL079920 Gomathi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690788 31/03/2023 SARASWATHI P 2910005WL079920 SARASWATHI P 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 SARASWATHI P BANK OF BARODA(606985)
146 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690789 31/03/2023 SUBBULAKSHMI D 2910005WL079920 SUBBULAKSHMI D 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHENNIMALAI TN-10-005-002-011/1021-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690791 31/03/2023 Kamalam 2910005WL079920 Kamalam 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHENNIMALAI TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690793 31/03/2023 SUBRAMANI K 2910005WL079920 SUBRAMANI K 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 SUBRAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690795 31/03/2023 KANNAMMAL P 2910005WL079920 KANNAMMAL P 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 KANNAMMAL P INDIAN BANK(607105)
150 CHENNIMALAI TN-10-005-002-011/1682-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690798 31/03/2023 SAMPOORNAM S 2910005WL079920 SAMPOORNAM S 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 SAMPOORNAM S INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHENNIMALAI TN-10-005-002-011/930-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690800 31/03/2023 Sivakami 2910005WL079920 Sivakami 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Sivakami INDIAN BANK(607105)
152 CHENNIMALAI TN-10-005-002-012/1624-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687668 31/03/2023 C RASATHI 2910005WL079811 C RASATHI 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 C RASATHI INDIAN BANK(607105)
153 CHENNIMALAI TN-10-005-002-013/354-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690809 31/03/2023 Deivanai 2910005WL079920 Deivanai 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Deivanai INDIAN BANK(607105)
154 CHENNIMALAI TN-10-005-002-013/457-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690810 31/03/2023 Savitha 2910005WL079920 Savitha 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Savitha INDIAN BANK(607105)
155 CHENNIMALAI TN-10-005-002-013/894-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690811 31/03/2023 Kannammal 2910005WL079920 Kannammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Kannammal INDIAN BANK(607105)
156 CHENNIMALAI TN-10-005-002-015/471-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690814 31/03/2023 S.Kaliammal 2910005WL079920 S.Kaliammal 00176 IDIB000C063 230 230 Processed 05/05/2023 018529184 S.Kaliammal INDIAN BANK(607105)
157 CHENNIMALAI TN-10-005-002-015/570-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690815 31/03/2023 Parvathi 2910005WL079920 Parvathi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Parvathi HDFC BANK LTD(607152)
158 CHENNIMALAI TN-10-005-002-016/1030-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691027 31/03/2023 B.Kavitha 2910005WL079924 B.Kavitha 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 B.Kavitha INDIAN BANK(607105)
159 CHENNIMALAI TN-10-005-002-016/1049-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690816 31/03/2023 Valarmathi 2910005WL079920 Valarmathi 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
160 CHENNIMALAI TN-10-005-002-016/1323-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691034 31/03/2023 Selvi 2910005WL079924 Selvi 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
161 CHENNIMALAI TN-10-005-002-016/1347-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691036 31/03/2023 SUBBULAKSHMI A 2910005WL079924 SUBBULAKSHMI A 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 SUBBULAKSHMI A INDIAN BANK(607105)
162 CHENNIMALAI TN-10-005-002-016/143-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691038 31/03/2023 Maniyal 2910005WL079924 Maniyal 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 Maniyal INDIAN BANK(607105)
163 CHENNIMALAI TN-10-005-002-016/1572-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691040 31/03/2023 A PUSHPA 2910005WL079924 A PUSHPA 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 A PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHENNIMALAI TN-10-005-002-016/1599-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691041 31/03/2023 TNANGAMANI R 2910005WL079924 TNANGAMANI R 00176 IDIB000C063 460 460 Processed 05/05/2023 018529184 TNANGAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHENNIMALAI TN-10-005-002-016/1662-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691043 31/03/2023 MOHANAMBAL 2910005WL079924 MOHANAMBAL 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 MOHANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHENNIMALAI TN-10-005-002-016/494-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691047 31/03/2023 Lakshmi 2910005WL079924 Lakshmi 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
167 CHENNIMALAI TN-10-005-002-016/495-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691048 31/03/2023 D.Saraswathi 2910005WL079924 D.Saraswathi 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 D.Saraswathi INDIAN BANK(607105)
168 CHENNIMALAI TN-10-005-002-016/705-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691049 31/03/2023 Saraswathi 2910005WL079924 Saraswathi 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
169 CHENNIMALAI TN-10-005-002-016/830-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691050 31/03/2023 CHELLAMMAL 2910005WL079924 CHELLAMMAL 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHENNIMALAI TN-10-005-002-016/840-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691051 31/03/2023 Palaniammal 2910005WL079924 Palaniammal 00176 IDIB000C063 1150 1150 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
171 CHENNIMALAI TN-10-005-002-016/899-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691053 31/03/2023 Ramasamy 2910005WL079924 Ramasamy 00176 IDIB000C063 920 920 Processed 05/05/2023 018529184 Ramasamy INDIAN BANK(607105)
172 CHENNIMALAI TN-10-005-002-016/933-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232691054 31/03/2023 Sivakami 2910005WL079924 Sivakami 00176 IDIB000C063 1380 1380 Processed 05/05/2023 018529184 Sivakami INDIAN BANK(607105)
173 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690823 31/03/2023 POONGODI R 2910005WL079920 POONGODI R 00176 IDIB000C063 690 690 Processed 05/05/2023 018529184 POONGODI R BANK OF BARODA(606985)
SubTotal 87984 87984
174 CHENNIMALAI TN-10-005-002-001/1915-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232690955 31/03/2023 B SUSEELA 2910005WL079924 B SUSEELA 00176 IDIB000T174 1380 1380 Processed 05/05/2023 018529184 B SUSEELA CANARA BANK(508532)
175 CHENNIMALAI TN-10-005-002-024/1897-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687676 31/03/2023 S VALLIYAMMAL 2910005WL079811 S VALLIYAMMAL 00176 IDIB000T174 281 281 Processed 05/05/2023 018529184 S VALLIYAMMAL INDIAN BANK(607105)
SubTotal 1661 1661
176 CHENNIMALAI TN-10-005-002-017/1911-A
(EKKETTAMPALAYAM) 		2910005000NRG23300320232687674 31/03/2023 M Nandhini 2910005WL079811 M Nandhini 00177 IOBA0002672 1380 1380 Processed 05/05/2023 018529184 M Nandhini UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 186878 186878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_310323APB_FTO_1719295 Bank of Baroda BARB0CHENNI CHENNIMALAI 2070
2 CHENNIMALAI TN2910005_310323APB_FTO_1719295 Canara Bank CNRB0001215 CHENNIMALAI 93783
3 CHENNIMALAI TN2910005_310323APB_FTO_1719295 Indian Bank IDIB000C063 Chennimalai 87984
4 CHENNIMALAI TN2910005_310323APB_FTO_1719295 Indian Bank IDIB000T174 Thoppupalayam 1661
5 CHENNIMALAI TN2910005_310323APB_FTO_1719295 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380

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