Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_300323APB_FTO_1713382
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-10-001-001-001/1980-A
(ELAVAMALAI) 		2910001000NRG23300320232691678 30/03/2023 Lakshmi 2910001WL079944 Lakshmi 00078 CNRB0001338 1200 1200 Processed 02/04/2023 008365021 Lakshmi CANARA BANK(508532)
SubTotal 1200 1200
2 ERODE TN-10-001-001-001/572-A
(ELAVAMALAI) 		2910001000NRG23300320232691762 30/03/2023 Susila 2910001WL079945 Susila 00078 CNRB0004260 480 480 Processed 02/04/2023 008365021 Susila STATE BANK OF INDIA(508548)
SubTotal 480 480
3 ERODE TN-10-001-001-001/1
(ELAVAMALAI) 		2910001000NRG23300320232691653 30/03/2023 M THANGAMMAL 2910001WL079944 M THANGAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M THANGAMMAL INDIAN BANK(607105)
4 ERODE TN-10-001-001-001/1001-A
(ELAVAMALAI) 		2910001000NRG23300320232691654 30/03/2023 THILAGAVATHI C 2910001WL079944 THILAGAVATHI C 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 THILAGAVATHI C CANARA BANK(508532)
5 ERODE TN-10-001-001-001/1013-A
(ELAVAMALAI) 		2910001000NRG23300320232691655 30/03/2023 J MADAMMAL 2910001WL079944 J MADAMMAL 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 J MADAMMAL INDIAN OVERSEAS BANK(508541)
6 ERODE TN-10-001-001-001/1036-A
(ELAVAMALAI) 		2910001000NRG23300320232691656 30/03/2023 J ARUKKANI 2910001WL079944 J ARUKKANI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 J ARUKKANI INDIAN BANK(607105)
7 ERODE TN-10-001-001-001/1094-A
(ELAVAMALAI) 		2910001000NRG23300320232691657 30/03/2023 C TAMILSELVI 2910001WL079944 C TAMILSELVI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 C TAMILSELVI INDIAN BANK(607105)
8 ERODE TN-10-001-001-001/110-A
(ELAVAMALAI) 		2910001000NRG23300320232691658 30/03/2023 M.Kokila 2910001WL079944 M.Kokila 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 M.Kokila INDIAN BANK(607105)
9 ERODE TN-10-001-001-001/111-A
(ELAVAMALAI) 		2910001000NRG23300320232691659 30/03/2023 C.Palaniammal 2910001WL079944 C.Palaniammal 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 C.Palaniammal INDIAN BANK(607105)
10 ERODE TN-10-001-001-001/112-A
(ELAVAMALAI) 		2910001000NRG23300320232691660 30/03/2023 S IRUSAYEE 2910001WL079944 S IRUSAYEE 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S IRUSAYEE INDIAN BANK(607105)
11 ERODE TN-10-001-001-001/114-A
(ELAVAMALAI) 		2910001000NRG23300320232691661 30/03/2023 M RAMAYEE 2910001WL079944 M RAMAYEE 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 M RAMAYEE INDIAN BANK(607105)
12 ERODE TN-10-001-001-001/115-A
(ELAVAMALAI) 		2910001000NRG23300320232691662 30/03/2023 S JANAKI 2910001WL079944 S JANAKI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 S JANAKI INDIAN OVERSEAS BANK(508541)
13 ERODE TN-10-001-001-001/116-A
(ELAVAMALAI) 		2910001000NRG23300320232691663 30/03/2023 R SUSEELA 2910001WL079944 R SUSEELA 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 R SUSEELA INDIAN BANK(607105)
14 ERODE TN-10-001-001-001/12-A
(ELAVAMALAI) 		2910001000NRG23300320232691664 30/03/2023 J CHITHRA 2910001WL079944 J CHITHRA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 J CHITHRA INDIAN BANK(607105)
15 ERODE TN-10-001-001-001/1200-A
(ELAVAMALAI) 		2910001000NRG23300320232691665 30/03/2023 S SUSEELA 2910001WL079944 S SUSEELA 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 S SUSEELA CANARA BANK(508532)
16 ERODE TN-10-001-001-001/125-A
(ELAVAMALAI) 		2910001000NRG23300320232691666 30/03/2023 M PALANIYAMMAL 2910001WL079944 M PALANIYAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 M PALANIYAMMAL INDIAN BANK(607105)
17 ERODE TN-10-001-001-001/128-A
(ELAVAMALAI) 		2910001000NRG23300320232691667 30/03/2023 M RAMAYEE 2910001WL079944 M RAMAYEE 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 M RAMAYEE INDIAN BANK(607105)
18 ERODE TN-10-001-001-001/130-A
(ELAVAMALAI) 		2910001000NRG23300320232691668 30/03/2023 S VASANTHA 2910001WL079944 S VASANTHA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S VASANTHA INDIAN BANK(607105)
19 ERODE TN-10-001-001-001/1363-A
(ELAVAMALAI) 		2910001000NRG23300320232691669 30/03/2023 P SELVI 2910001WL079944 P SELVI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 P SELVI INDIAN BANK(607105)
20 ERODE TN-10-001-001-001/137-A
(ELAVAMALAI) 		2910001000NRG23300320232691670 30/03/2023 K MUNIAMMAL 2910001WL079944 K MUNIAMMAL 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 K MUNIAMMAL INDIAN OVERSEAS BANK(508541)
21 ERODE TN-10-001-001-001/152-A
(ELAVAMALAI) 		2910001000NRG23300320232691671 30/03/2023 K.Sengodan 2910001WL079944 K.Sengodan 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K.Sengodan INDIAN OVERSEAS BANK(508541)
22 ERODE TN-10-001-001-001/173-A
(ELAVAMALAI) 		2910001000NRG23300320232691673 30/03/2023 G VEERAMANI 2910001WL079944 G VEERAMANI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 G VEERAMANI INDIAN BANK(607105)
23 ERODE TN-10-001-001-001/18-A
(ELAVAMALAI) 		2910001000NRG23300320232691674 30/03/2023 A ANNAPURANI 2910001WL079944 A ANNAPURANI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 A ANNAPURANI INDIAN BANK(607105)
24 ERODE TN-10-001-001-001/183-A
(ELAVAMALAI) 		2910001000NRG23300320232691675 30/03/2023 S KOLANDAYAL 2910001WL079944 S KOLANDAYAL 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S KOLANDAYAL INDIAN BANK(607105)
25 ERODE TN-10-001-001-001/188-A
(ELAVAMALAI) 		2910001000NRG23300320232691676 30/03/2023 P RAJESWARI 2910001WL079944 P RAJESWARI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 P RAJESWARI INDIAN BANK(607105)
26 ERODE TN-10-001-001-001/1908
(ELAVAMALAI) 		2910001000NRG23300320232691677 30/03/2023 Kuppusamy 2910001WL079944 Kuppusamy 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 Kuppusamy INDIAN BANK(607105)
27 ERODE TN-10-001-001-001/203-A
(ELAVAMALAI) 		2910001000NRG23300320232691679 30/03/2023 M LAKSHMI 2910001WL079944 M LAKSHMI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 M LAKSHMI INDIAN BANK(607105)
28 ERODE TN-10-001-001-001/206
(ELAVAMALAI) 		2910001000NRG23300320232691680 30/03/2023 R Annakodi 2910001WL079944 R Annakodi 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 R Annakodi INDIAN BANK(607105)
29 ERODE TN-10-001-001-001/207-A
(ELAVAMALAI) 		2910001000NRG23300320232691681 30/03/2023 R.Angayee 2910001WL079944 R.Angayee 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 R.Angayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 ERODE TN-10-001-001-001/209-A
(ELAVAMALAI) 		2910001000NRG23300320232691682 30/03/2023 R MOORTHY 2910001WL079944 R MOORTHY 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 R MOORTHY INDIAN BANK(607105)
31 ERODE TN-10-001-001-001/214-A
(ELAVAMALAI) 		2910001000NRG23300320232691683 30/03/2023 S RAJAMANI 2910001WL079944 S RAJAMANI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 S RAJAMANI INDIAN BANK(607105)
32 ERODE TN-10-001-001-001/217-A
(ELAVAMALAI) 		2910001000NRG23300320232691684 30/03/2023 V PALANIYAMMAL 2910001WL079944 V PALANIYAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 V PALANIYAMMAL CANARA BANK(508532)
33 ERODE TN-10-001-001-001/220
(ELAVAMALAI) 		2910001000NRG23300320232691685 30/03/2023 R.Mageswari 2910001WL079944 R.Mageswari 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R.Mageswari CANARA BANK(508532)
34 ERODE TN-10-001-001-001/227-A
(ELAVAMALAI) 		2910001000NRG23300320232691686 30/03/2023 C.Savundal 2910001WL079944 C.Savundal 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 C.Savundal INDIAN BANK(607105)
35 ERODE TN-10-001-001-001/229
(ELAVAMALAI) 		2910001000NRG23300320232691687 30/03/2023 T.Sundarambal 2910001WL079944 T.Sundarambal 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 T.Sundarambal INDIAN BANK(607105)
36 ERODE TN-10-001-001-001/234-A
(ELAVAMALAI) 		2910001000NRG23300320232691688 30/03/2023 K VIJAYALAKSHMI 2910001WL079944 K VIJAYALAKSHMI 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 K VIJAYALAKSHMI INDIAN BANK(607105)
37 ERODE TN-10-001-001-001/24-A
(ELAVAMALAI) 		2910001000NRG23300320232691689 30/03/2023 K CHINNATHAMBI 2910001WL079944 K CHINNATHAMBI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 K CHINNATHAMBI INDIAN BANK(607105)
38 ERODE TN-10-001-001-001/245-A
(ELAVAMALAI) 		2910001000NRG23300320232691800 30/03/2023 S PUSHPALATHA 2910001WL079946 S PUSHPALATHA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S PUSHPALATHA INDIAN BANK(607105)
39 ERODE TN-10-001-001-001/319-A
(ELAVAMALAI) 		2910001000NRG23300320232691801 30/03/2023 R SARASWATHI 2910001WL079946 R SARASWATHI 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 R SARASWATHI INDIAN BANK(607105)
40 ERODE TN-10-001-001-001/33-A
(ELAVAMALAI) 		2910001000NRG23300320232691690 30/03/2023 N.Ramasamy 2910001WL079944 N.Ramasamy 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 N.Ramasamy INDIAN BANK(607105)
41 ERODE TN-10-001-001-001/330-A
(ELAVAMALAI) 		2910001000NRG23300320232691802 30/03/2023 R JEYALAKSHMI 2910001WL079946 R JEYALAKSHMI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 R JEYALAKSHMI INDIAN BANK(607105)
42 ERODE TN-10-001-001-001/334-A
(ELAVAMALAI) 		2910001000NRG23300320232691803 30/03/2023 S Pushpa 2910001WL079946 S Pushpa 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 S Pushpa INDIAN BANK(607105)
43 ERODE TN-10-001-001-001/335-A
(ELAVAMALAI) 		2910001000NRG23300320232691804 30/03/2023 M KARUPPAYE 2910001WL079946 M KARUPPAYE 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 M KARUPPAYE INDIAN OVERSEAS BANK(508541)
44 ERODE TN-10-001-001-001/34-A
(ELAVAMALAI) 		2910001000NRG23300320232691691 30/03/2023 K AARAYEE 2910001WL079944 K AARAYEE 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 K AARAYEE INDIAN BANK(607105)
45 ERODE TN-10-001-001-001/35-A
(ELAVAMALAI) 		2910001000NRG23300320232691692 30/03/2023 P PAVAYEE 2910001WL079944 P PAVAYEE 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 P PAVAYEE INDIAN BANK(607105)
46 ERODE TN-10-001-001-001/359-A
(ELAVAMALAI) 		2910001000NRG23300320232691805 30/03/2023 P SEELLAMMAL 2910001WL079946 P SEELLAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 P SEELLAMMAL INDIAN BANK(607105)
47 ERODE TN-10-001-001-001/360-A
(ELAVAMALAI) 		2910001000NRG23300320232691806 30/03/2023 M PAVAYEE 2910001WL079946 M PAVAYEE 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M PAVAYEE INDIAN BANK(607105)
48 ERODE TN-10-001-001-001/370
(ELAVAMALAI) 		2910001000NRG23300320232691807 30/03/2023 D SAROJA 2910001WL079946 D SAROJA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 D SAROJA INDIAN BANK(607105)
49 ERODE TN-10-001-001-001/38-A
(ELAVAMALAI) 		2910001000NRG23300320232691693 30/03/2023 V THANGAMMAL 2910001WL079944 V THANGAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 V THANGAMMAL INDIAN BANK(607105)
50 ERODE TN-10-001-001-001/389-A
(ELAVAMALAI) 		2910001000NRG23300320232691808 30/03/2023 K PADMA 2910001WL079946 K PADMA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 K PADMA INDIAN OVERSEAS BANK(508541)
51 ERODE TN-10-001-001-001/391-A
(ELAVAMALAI) 		2910001000NRG23300320232691809 30/03/2023 S VALLIAMMAL 2910001WL079946 S VALLIAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S VALLIAMMAL INDIAN BANK(607105)
52 ERODE TN-10-001-001-001/392-A
(ELAVAMALAI) 		2910001000NRG23300320232691810 30/03/2023 G PAZHANIAMMAL 2910001WL079946 G PAZHANIAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 G PAZHANIAMMAL INDIAN BANK(607105)
53 ERODE TN-10-001-001-001/4-A
(ELAVAMALAI) 		2910001000NRG23300320232691694 30/03/2023 M SELLAMMAL 2910001WL079944 M SELLAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 M SELLAMMAL INDIAN BANK(607105)
54 ERODE TN-10-001-001-001/400-A
(ELAVAMALAI) 		2910001000NRG23300320232691811 30/03/2023 R RAMAYEE 2910001WL079946 R RAMAYEE 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 R RAMAYEE INDIAN BANK(607105)
55 ERODE TN-10-001-001-001/411-A
(ELAVAMALAI) 		2910001000NRG23300320232691812 30/03/2023 S RAJAMANI 2910001WL079946 S RAJAMANI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S RAJAMANI INDIAN BANK(607105)
56 ERODE TN-10-001-001-001/416
(ELAVAMALAI) 		2910001000NRG23300320232691813 30/03/2023 T PAPPA 2910001WL079946 T PAPPA 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 T PAPPA INDIAN BANK(607105)
57 ERODE TN-10-001-001-001/424-A
(ELAVAMALAI) 		2910001000NRG23300320232691695 30/03/2023 B PAULMANI 2910001WL079944 B PAULMANI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 B PAULMANI INDIAN BANK(607105)
58 ERODE TN-10-001-001-001/426
(ELAVAMALAI) 		2910001000NRG23300320232691696 30/03/2023 P MARY SUGIRTHAM 2910001WL079944 P MARY SUGIRTHAM 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 P MARY SUGIRTHAM ICICI BANK LTD(508534)
59 ERODE TN-10-001-001-001/428-A
(ELAVAMALAI) 		2910001000NRG23300320232691697 30/03/2023 P SELLAKKANNU 2910001WL079944 P SELLAKKANNU 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 P SELLAKKANNU ICICI BANK LTD(508534)
60 ERODE TN-10-001-001-001/44-A
(ELAVAMALAI) 		2910001000NRG23300320232691698 30/03/2023 M SAMBOORANAM 2910001WL079944 M SAMBOORANAM 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 M SAMBOORANAM INDIAN OVERSEAS BANK(508541)
61 ERODE TN-10-001-001-001/441-A
(ELAVAMALAI) 		2910001000NRG23300320232691699 30/03/2023 P JOTHI 2910001WL079944 P JOTHI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 P JOTHI INDIAN BANK(607105)
62 ERODE TN-10-001-001-001/53-A
(ELAVAMALAI) 		2910001000NRG23300320232691701 30/03/2023 D CHELLAMMAL 2910001WL079944 D CHELLAMMAL 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 D CHELLAMMAL INDIAN BANK(607105)
63 ERODE TN-10-001-001-001/533
(ELAVAMALAI) 		2910001000NRG23300320232691814 30/03/2023 C CHITRA 2910001WL079946 C CHITRA 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 C CHITRA INDIAN BANK(607105)
64 ERODE TN-10-001-001-001/55-A
(ELAVAMALAI) 		2910001000NRG23300320232691702 30/03/2023 R SADAIYAMMAL 2910001WL079944 R SADAIYAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R SADAIYAMMAL INDIAN BANK(607105)
65 ERODE TN-10-001-001-001/567-A
(ELAVAMALAI) 		2910001000NRG23300320232691760 30/03/2023 M DEVI 2910001WL079945 M DEVI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 M DEVI INDIAN BANK(607105)
66 ERODE TN-10-001-001-001/577-A
(ELAVAMALAI) 		2910001000NRG23300320232691763 30/03/2023 R Deepa 2910001WL079945 R Deepa 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R Deepa INDIAN OVERSEAS BANK(508541)
67 ERODE TN-10-001-001-001/578-A
(ELAVAMALAI) 		2910001000NRG23300320232691764 30/03/2023 M CHINNAPAPPA 2910001WL079945 M CHINNAPAPPA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 M CHINNAPAPPA INDIAN BANK(607105)
68 ERODE TN-10-001-001-001/581-A
(ELAVAMALAI) 		2910001000NRG23300320232691765 30/03/2023 MURUGAN R 2910001WL079945 MURUGAN R 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 MURUGAN R INDIAN BANK(607105)
69 ERODE TN-10-001-001-001/59-A
(ELAVAMALAI) 		2910001000NRG23300320232691703 30/03/2023 P JOTHIMANI 2910001WL079944 P JOTHIMANI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 P JOTHIMANI INDIAN OVERSEAS BANK(508541)
70 ERODE TN-10-001-001-001/591-A
(ELAVAMALAI) 		2910001000NRG23300320232691766 30/03/2023 P PAPPA 2910001WL079945 P PAPPA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 P PAPPA ICICI BANK LTD(508534)
71 ERODE TN-10-001-001-001/61-A
(ELAVAMALAI) 		2910001000NRG23300320232691704 30/03/2023 P.Kuppusamy 2910001WL079944 P.Kuppusamy 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 P.Kuppusamy ICICI BANK LTD(508534)
72 ERODE TN-10-001-001-001/62-A
(ELAVAMALAI) 		2910001000NRG23300320232691705 30/03/2023 P.Muniappan 2910001WL079944 P.Muniappan 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 P.Muniappan ICICI BANK LTD(508534)
73 ERODE TN-10-001-001-001/629-A
(ELAVAMALAI) 		2910001000NRG23300320232691706 30/03/2023 P.Mallika 2910001WL079944 P.Mallika 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 P.Mallika INDIAN BANK(607105)
74 ERODE TN-10-001-001-001/663-A
(ELAVAMALAI) 		2910001000NRG23300320232691767 30/03/2023 S SUNDHARI 2910001WL079945 S SUNDHARI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S SUNDHARI INDIAN BANK(607105)
75 ERODE TN-10-001-001-001/70-A
(ELAVAMALAI) 		2910001000NRG23300320232691707 30/03/2023 R THANGAMMAL 2910001WL079944 R THANGAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R THANGAMMAL INDIAN BANK(607105)
76 ERODE TN-10-001-001-001/72-A
(ELAVAMALAI) 		2910001000NRG23300320232691708 30/03/2023 P JAYAMANI 2910001WL079944 P JAYAMANI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 P JAYAMANI INDIAN BANK(607105)
77 ERODE TN-10-001-001-001/720-A
(ELAVAMALAI) 		2910001000NRG23300320232691768 30/03/2023 D REGINAMARI 2910001WL079945 D REGINAMARI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 D REGINAMARI INDIAN OVERSEAS BANK(508541)
78 ERODE TN-10-001-001-001/73-A
(ELAVAMALAI) 		2910001000NRG23300320232691709 30/03/2023 A RASATHI 2910001WL079944 A RASATHI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 A RASATHI ICICI BANK LTD(508534)
79 ERODE TN-10-001-001-001/74-A
(ELAVAMALAI) 		2910001000NRG23300320232691710 30/03/2023 R MAYILAL 2910001WL079944 R MAYILAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 R MAYILAL INDIAN BANK(607105)
80 ERODE TN-10-001-001-001/76-A
(ELAVAMALAI) 		2910001000NRG23300320232691711 30/03/2023 S SOMASUNDRAM 2910001WL079944 S SOMASUNDRAM 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S SOMASUNDRAM INDIAN BANK(607105)
81 ERODE TN-10-001-001-001/771-A
(ELAVAMALAI) 		2910001000NRG23300320232691815 30/03/2023 B Dhanalakshmi 2910001WL079946 B Dhanalakshmi 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 B Dhanalakshmi INDIAN BANK(607105)
82 ERODE TN-10-001-001-001/774-A
(ELAVAMALAI) 		2910001000NRG23300320232691816 30/03/2023 S VENKAYI 2910001WL079946 S VENKAYI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S VENKAYI INDIAN BANK(607105)
83 ERODE TN-10-001-001-001/777-A
(ELAVAMALAI) 		2910001000NRG23300320232691712 30/03/2023 A ALAMELU 2910001WL079944 A ALAMELU 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 A ALAMELU INDIAN BANK(607105)
84 ERODE TN-10-001-001-001/782-A
(ELAVAMALAI) 		2910001000NRG23300320232691769 30/03/2023 S THAILAMMAL 2910001WL079945 S THAILAMMAL 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S THAILAMMAL INDIAN BANK(607105)
85 ERODE TN-10-001-001-001/791-A
(ELAVAMALAI) 		2910001000NRG23300320232691714 30/03/2023 S SARITHA 2910001WL079944 S SARITHA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S SARITHA ICICI BANK LTD(508534)
86 ERODE TN-10-001-001-001/824-A
(ELAVAMALAI) 		2910001000NRG23300320232691817 30/03/2023 K Annapoorani 2910001WL079946 K Annapoorani 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 K Annapoorani ICICI BANK LTD(508534)
87 ERODE TN-10-001-001-001/825
(ELAVAMALAI) 		2910001000NRG23300320232691818 30/03/2023 S TAMILARASI 2910001WL079946 S TAMILARASI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S TAMILARASI PALLAVAN GRAMA BANK(607052)
88 ERODE TN-10-001-001-001/83-A
(ELAVAMALAI) 		2910001000NRG23300320232691716 30/03/2023 S MARAYEE 2910001WL079944 S MARAYEE 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S MARAYEE INDIAN BANK(607105)
89 ERODE TN-10-001-001-001/838-A
(ELAVAMALAI) 		2910001000NRG23300320232691819 30/03/2023 S PARVATHI 2910001WL079946 S PARVATHI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S PARVATHI INDIAN BANK(607105)
90 ERODE TN-10-001-001-001/839-A
(ELAVAMALAI) 		2910001000NRG23300320232691820 30/03/2023 P DHANALAKSHMI 2910001WL079946 P DHANALAKSHMI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 P DHANALAKSHMI INDIAN BANK(607105)
91 ERODE TN-10-001-001-001/84-A
(ELAVAMALAI) 		2910001000NRG23300320232691717 30/03/2023 V MUTHUPILLAI 2910001WL079944 V MUTHUPILLAI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 V MUTHUPILLAI INDIAN BANK(607105)
92 ERODE TN-10-001-001-001/851-A
(ELAVAMALAI) 		2910001000NRG23300320232691718 30/03/2023 C SUMITHRA 2910001WL079944 C SUMITHRA 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 C SUMITHRA INDIAN BANK(607105)
93 ERODE TN-10-001-001-001/858-A
(ELAVAMALAI) 		2910001000NRG23300320232691719 30/03/2023 M SANTHI 2910001WL079944 M SANTHI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 M SANTHI ICICI BANK LTD(508534)
94 ERODE TN-10-001-001-001/862-A
(ELAVAMALAI) 		2910001000NRG23300320232691821 30/03/2023 A SARASWATHI 2910001WL079946 A SARASWATHI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 A SARASWATHI INDIAN BANK(607105)
95 ERODE TN-10-001-001-001/870-A
(ELAVAMALAI) 		2910001000NRG23300320232691720 30/03/2023 S AMSA 2910001WL079944 S AMSA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ERODE TN-10-001-001-001/871-A
(ELAVAMALAI) 		2910001000NRG23300320232691721 30/03/2023 M SAGUNTHALA 2910001WL079944 M SAGUNTHALA 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 M SAGUNTHALA INDIAN BANK(607105)
97 ERODE TN-10-001-001-001/88-A
(ELAVAMALAI) 		2910001000NRG23300320232691722 30/03/2023 S SANTHI 2910001WL079944 S SANTHI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 S SANTHI INDIAN BANK(607105)
98 ERODE TN-10-001-001-001/923-A
(ELAVAMALAI) 		2910001000NRG23300320232691723 30/03/2023 D KRISHNAVENI 2910001WL079944 D KRISHNAVENI 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 D KRISHNAVENI INDIAN BANK(607105)
99 ERODE TN-10-001-001-001/93-A
(ELAVAMALAI) 		2910001000NRG23300320232691724 30/03/2023 GURUVAN SEERANGAN 2910001WL079944 GURUVAN SEERANGAN 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 GURUVAN SEERANGAN INDIAN OVERSEAS BANK(508541)
100 ERODE TN-10-001-001-001/941-A
(ELAVAMALAI) 		2910001000NRG23300320232691725 30/03/2023 KALAMANI P 2910001WL079944 KALAMANI P 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 KALAMANI P TAMILNAD MERCANTILE BANK LTD.(607187)
101 ERODE TN-10-001-001-001/951-A
(ELAVAMALAI) 		2910001000NRG23300320232691822 30/03/2023 S Padmavathi 2910001WL079946 S Padmavathi 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 S Padmavathi INDIAN BANK(607105)
102 ERODE TN-10-001-001-001/953-A
(ELAVAMALAI) 		2910001000NRG23300320232691726 30/03/2023 D SANTHAMANI 2910001WL079944 D SANTHAMANI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 D SANTHAMANI ICICI BANK LTD(508534)
103 ERODE TN-10-001-001-001/956-A
(ELAVAMALAI) 		2910001000NRG23300320232691727 30/03/2023 P RAMAYEE 2910001WL079944 P RAMAYEE 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 P RAMAYEE ICICI BANK LTD(508534)
104 ERODE TN-10-001-001-001/958-A
(ELAVAMALAI) 		2910001000NRG23300320232691823 30/03/2023 M Rathimani 2910001WL079946 M Rathimani 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 M Rathimani PALLAVAN GRAMA BANK(607052)
105 ERODE TN-10-001-001-001/974-A
(ELAVAMALAI) 		2910001000NRG23300320232691824 30/03/2023 D KALAIAMMAL 2910001WL079946 D KALAIAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 D KALAIAMMAL INDIAN BANK(607105)
106 ERODE TN-10-001-001-001/977-A
(ELAVAMALAI) 		2910001000NRG23300320232691825 30/03/2023 M MAHESWARI 2910001WL079946 M MAHESWARI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 M MAHESWARI CANARA BANK(508532)
107 ERODE TN-10-001-001-001/994-A
(ELAVAMALAI) 		2910001000NRG23300320232691826 30/03/2023 S MUTHAMMAL 2910001WL079946 S MUTHAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S MUTHAMMAL INDIAN BANK(607105)
108 ERODE TN-10-001-001-003/1147-A
(ELAVAMALAI) 		2910001000NRG23300320232691770 30/03/2023 R LAKSHMI 2910001WL079945 R LAKSHMI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R LAKSHMI INDIAN BANK(607105)
109 ERODE TN-10-001-001-003/1327-A
(ELAVAMALAI) 		2910001000NRG23300320232691772 30/03/2023 R AMUTHA 2910001WL079945 R AMUTHA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 R AMUTHA INDIAN BANK(607105)
110 ERODE TN-10-001-001-003/1432-A
(ELAVAMALAI) 		2910001000NRG23300320232691773 30/03/2023 K SHANTHI 2910001WL079945 K SHANTHI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K SHANTHI INDIAN BANK(607105)
111 ERODE TN-10-001-001-003/1529-A
(ELAVAMALAI) 		2910001000NRG23300320232691774 30/03/2023 RATHNA R 2910001WL079945 RATHNA R 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 RATHNA R INDIAN OVERSEAS BANK(508541)
112 ERODE TN-10-001-001-004/1134-A
(ELAVAMALAI) 		2910001000NRG23300320232691779 30/03/2023 S PAVAYEE 2910001WL079945 S PAVAYEE 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 S PAVAYEE INDIAN BANK(607105)
113 ERODE TN-10-001-001-004/1248-A
(ELAVAMALAI) 		2910001000NRG23300320232691780 30/03/2023 K PREMA 2910001WL079945 K PREMA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K PREMA ICICI BANK LTD(508534)
114 ERODE TN-10-001-001-004/1270-A
(ELAVAMALAI) 		2910001000NRG23300320232691781 30/03/2023 V NITHYA 2910001WL079945 V NITHYA 00176 IDIB000B078 1440 1440 Processed 03/04/2023 008365021 V NITHYA UNION BANK OF INDIA(508500)
115 ERODE TN-10-001-001-004/1297-A
(ELAVAMALAI) 		2910001000NRG23300320232691782 30/03/2023 V TAMILSELVI 2910001WL079945 V TAMILSELVI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 V TAMILSELVI ICICI BANK LTD(508534)
116 ERODE TN-10-001-001-004/1532-A
(ELAVAMALAI) 		2910001000NRG23300320232691783 30/03/2023 NIRMALA S 2910001WL079945 NIRMALA S 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 NIRMALA S INDIAN BANK(607105)
117 ERODE TN-10-001-001-004/646-A
(ELAVAMALAI) 		2910001000NRG23300320232691785 30/03/2023 MALATHI S 2910001WL079945 MALATHI S 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 MALATHI S ICICI BANK LTD(508534)
118 ERODE TN-10-001-001-005/1053-A
(ELAVAMALAI) 		2910001000NRG23300320232691827 30/03/2023 K MARAIYEE 2910001WL079946 K MARAIYEE 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K MARAIYEE INDIAN BANK(607105)
119 ERODE TN-10-001-001-005/1054-A
(ELAVAMALAI) 		2910001000NRG23300320232691828 30/03/2023 C SUSILA 2910001WL079946 C SUSILA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 C SUSILA INDIAN BANK(607105)
120 ERODE TN-10-001-001-005/1141-A
(ELAVAMALAI) 		2910001000NRG23300320232691829 30/03/2023 S SENTHAMARAI 2910001WL079946 S SENTHAMARAI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S SENTHAMARAI ICICI BANK LTD(508534)
121 ERODE TN-10-001-001-005/1144-A
(ELAVAMALAI) 		2910001000NRG23300320232691830 30/03/2023 P CHINNAMMAL 2910001WL079946 P CHINNAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 P CHINNAMMAL INDIAN BANK(607105)
122 ERODE TN-10-001-001-005/1151-A
(ELAVAMALAI) 		2910001000NRG23300320232691831 30/03/2023 K ALAMELU 2910001WL079946 K ALAMELU 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 K ALAMELU ICICI BANK LTD(508534)
123 ERODE TN-10-001-001-005/1229-A
(ELAVAMALAI) 		2910001000NRG23300320232691833 30/03/2023 S CHINNAMMINI 2910001WL079946 S CHINNAMMINI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 S CHINNAMMINI INDIAN BANK(607105)
124 ERODE TN-10-001-001-005/1335-A
(ELAVAMALAI) 		2910001000NRG23300320232691834 30/03/2023 C PALANIAMMAL 2910001WL079946 C PALANIAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 C PALANIAMMAL INDIAN BANK(607105)
125 ERODE TN-10-001-001-005/1338-A
(ELAVAMALAI) 		2910001000NRG23300320232691835 30/03/2023 R BOMMAKKAL 2910001WL079946 R BOMMAKKAL 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 R BOMMAKKAL INDIAN BANK(607105)
126 ERODE TN-10-001-001-005/1410-A
(ELAVAMALAI) 		2910001000NRG23300320232691836 30/03/2023 RANGAMMAL M 2910001WL079946 RANGAMMAL M 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 RANGAMMAL M INDIAN BANK(607105)
127 ERODE TN-10-001-001-005/1413-A
(ELAVAMALAI) 		2910001000NRG23300320232691837 30/03/2023 C PARVATHY 2910001WL079946 C PARVATHY 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 C PARVATHY INDIAN BANK(607105)
128 ERODE TN-10-001-001-005/1416-A
(ELAVAMALAI) 		2910001000NRG23300320232691838 30/03/2023 M BHAVANESWARI 2910001WL079946 M BHAVANESWARI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M BHAVANESWARI INDIAN OVERSEAS BANK(508541)
129 ERODE TN-10-001-001-005/1418-A
(ELAVAMALAI) 		2910001000NRG23300320232691839 30/03/2023 CHANDRA M 2910001WL079946 CHANDRA M 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 CHANDRA M INDIAN OVERSEAS BANK(508541)
130 ERODE TN-10-001-001-005/1433-A
(ELAVAMALAI) 		2910001000NRG23300320232691840 30/03/2023 RAJAMANI S 2910001WL079946 RAJAMANI S 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 RAJAMANI S INDIAN BANK(607105)
131 ERODE TN-10-001-001-005/1434-A
(ELAVAMALAI) 		2910001000NRG23300320232691841 30/03/2023 RADHAMANI K 2910001WL079946 RADHAMANI K 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 RADHAMANI K INDIAN BANK(607105)
132 ERODE TN-10-001-001-005/1531-A
(ELAVAMALAI) 		2910001000NRG23300320232691842 30/03/2023 SIVAGAMI S 2910001WL079946 SIVAGAMI S 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 SIVAGAMI S INDIAN BANK(607105)
133 ERODE TN-10-001-001-005/1611-A
(ELAVAMALAI) 		2910001000NRG23300320232691843 30/03/2023 CHINNAMMAL P 2910001WL079946 CHINNAMMAL P 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 CHINNAMMAL P INDIAN BANK(607105)
134 ERODE TN-10-001-001-005/1612-A
(ELAVAMALAI) 		2910001000NRG23300320232691844 30/03/2023 RADHAMANI P 2910001WL079946 RADHAMANI P 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 RADHAMANI P AXIS BANK(607153)
135 ERODE TN-10-001-001-005/1777-A
(ELAVAMALAI) 		2910001000NRG23300320232691846 30/03/2023 Nandhini 2910001WL079946 Nandhini 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 Nandhini INDIAN OVERSEAS BANK(508541)
136 ERODE TN-10-001-001-005/1839-A
(ELAVAMALAI) 		2910001000NRG23300320232691848 30/03/2023 Palaniammal 2910001WL079946 Palaniammal 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 Palaniammal INDIAN BANK(607105)
137 ERODE TN-10-001-001-005/1893
(ELAVAMALAI) 		2910001000NRG23300320232691850 30/03/2023 Vijaya 2910001WL079946 Vijaya 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 Vijaya INDIAN BANK(607105)
138 ERODE TN-10-001-001-005/451-A
(ELAVAMALAI) 		2910001000NRG23300320232691857 30/03/2023 N CHINNAMMAL 2910001WL079946 N CHINNAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 N CHINNAMMAL INDIAN BANK(607105)
139 ERODE TN-10-001-001-005/455-A
(ELAVAMALAI) 		2910001000NRG23300320232691858 30/03/2023 MARAKKAL R 2910001WL079946 MARAKKAL R 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 MARAKKAL R INDIAN BANK(607105)
140 ERODE TN-10-001-001-005/457-A
(ELAVAMALAI) 		2910001000NRG23300320232691859 30/03/2023 MARAKKAL P 2910001WL079946 MARAKKAL P 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 MARAKKAL P INDIAN BANK(607105)
141 ERODE TN-10-001-001-005/486-A
(ELAVAMALAI) 		2910001000NRG23300320232691860 30/03/2023 M MARAKKAL 2910001WL079946 M MARAKKAL 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 M MARAKKAL INDIAN BANK(607105)
142 ERODE TN-10-001-001-005/507-A
(ELAVAMALAI) 		2910001000NRG23300320232691861 30/03/2023 M SULOCHANA 2910001WL079946 M SULOCHANA 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 M SULOCHANA INDIAN BANK(607105)
143 ERODE TN-10-001-001-005/512-A
(ELAVAMALAI) 		2910001000NRG23300320232691862 30/03/2023 R MASIYAMMAL 2910001WL079946 R MASIYAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R MASIYAMMAL INDIAN BANK(607105)
144 ERODE TN-10-001-001-005/556-A
(ELAVAMALAI) 		2910001000NRG23300320232691863 30/03/2023 P CHANDRA 2910001WL079946 P CHANDRA 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 P CHANDRA INDIAN BANK(607105)
145 ERODE TN-10-001-001-005/808-A
(ELAVAMALAI) 		2910001000NRG23300320232691864 30/03/2023 K SIVAGAMI 2910001WL079946 K SIVAGAMI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K SIVAGAMI INDIAN BANK(607105)
146 ERODE TN-10-001-001-005/959-A
(ELAVAMALAI) 		2910001000NRG23300320232691865 30/03/2023 C CHINNA CHENNAMMAL 2910001WL079946 C CHINNA CHENNAMMAL 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 C CHINNA CHENNAMMAL INDIAN BANK(607105)
147 ERODE TN-10-001-001-005/961-A
(ELAVAMALAI) 		2910001000NRG23300320232691866 30/03/2023 C CHENNAMMAL 2910001WL079946 C CHENNAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 C CHENNAMMAL INDIAN BANK(607105)
148 ERODE TN-10-001-001-006/1337-A
(ELAVAMALAI) 		2910001000NRG23300320232691786 30/03/2023 K KARPAGAM 2910001WL079945 K KARPAGAM 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 K KARPAGAM INDIAN BANK(607105)
149 ERODE TN-10-001-001-006/1345-A
(ELAVAMALAI) 		2910001000NRG23300320232691787 30/03/2023 K NALLAMMAL 2910001WL079945 K NALLAMMAL 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 K NALLAMMAL INDIAN OVERSEAS BANK(508541)
150 ERODE TN-10-001-001-006/1350-A
(ELAVAMALAI) 		2910001000NRG23300320232691788 30/03/2023 S POONGODI 2910001WL079945 S POONGODI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 S POONGODI INDIAN BANK(607105)
151 ERODE TN-10-001-001-007/1011-A
(ELAVAMALAI) 		2910001000NRG23300320232691728 30/03/2023 R LAKSHMI 2910001WL079944 R LAKSHMI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 R LAKSHMI INDIAN OVERSEAS BANK(508541)
152 ERODE TN-10-001-001-007/1026-A
(ELAVAMALAI) 		2910001000NRG23300320232691729 30/03/2023 P MARIAMMAL 2910001WL079944 P MARIAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 P MARIAMMAL INDIAN BANK(607105)
153 ERODE TN-10-001-001-007/1032-A
(ELAVAMALAI) 		2910001000NRG23300320232691730 30/03/2023 T MANI 2910001WL079944 T MANI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 T MANI INDIAN BANK(607105)
154 ERODE TN-10-001-001-007/1035-A
(ELAVAMALAI) 		2910001000NRG23300320232691731 30/03/2023 P.Parimala 2910001WL079944 P.Parimala 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 P.Parimala INDIAN BANK(607105)
155 ERODE TN-10-001-001-007/1067-A
(ELAVAMALAI) 		2910001000NRG23300320232691732 30/03/2023 K RAMAN 2910001WL079944 K RAMAN 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 K RAMAN INDIAN BANK(607105)
156 ERODE TN-10-001-001-007/1095-A
(ELAVAMALAI) 		2910001000NRG23300320232691733 30/03/2023 R LAKSHMI 2910001WL079944 R LAKSHMI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 R LAKSHMI INDIAN BANK(607105)
157 ERODE TN-10-001-001-007/1121-A
(ELAVAMALAI) 		2910001000NRG23300320232691734 30/03/2023 S KRISHNAMMAL 2910001WL079944 S KRISHNAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 S KRISHNAMMAL INDIAN BANK(607105)
158 ERODE TN-10-001-001-007/1154-A
(ELAVAMALAI) 		2910001000NRG23300320232691735 30/03/2023 R PUSHPAMANI 2910001WL079944 R PUSHPAMANI 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 R PUSHPAMANI INDIAN BANK(607105)
159 ERODE TN-10-001-001-007/1316-A
(ELAVAMALAI) 		2910001000NRG23300320232691736 30/03/2023 P SANTHI 2910001WL079944 P SANTHI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 P SANTHI INDIAN BANK(607105)
160 ERODE TN-10-001-001-007/1372-A
(ELAVAMALAI) 		2910001000NRG23300320232691737 30/03/2023 P RUKKUMANI 2910001WL079944 P RUKKUMANI 00176 IDIB000B078 480 480 Processed 02/04/2023 008365021 P RUKKUMANI INDIAN BANK(607105)
161 ERODE TN-10-001-001-007/195-A
(ELAVAMALAI) 		2910001000NRG23300320232691738 30/03/2023 R LAKSHMI 2910001WL079944 R LAKSHMI 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 R LAKSHMI INDIAN BANK(607105)
162 ERODE TN-10-001-001-007/911-A
(ELAVAMALAI) 		2910001000NRG23300320232691739 30/03/2023 P NALLAMMAL 2910001WL079944 P NALLAMMAL 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 P NALLAMMAL INDIAN BANK(607105)
163 ERODE TN-10-001-001-007/912-A
(ELAVAMALAI) 		2910001000NRG23300320232691740 30/03/2023 K POOVENDIRI 2910001WL079944 K POOVENDIRI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 K POOVENDIRI ICICI BANK LTD(508534)
164 ERODE TN-10-001-001-008/1553-A
(ELAVAMALAI) 		2910001000NRG23300320232691741 30/03/2023 A K LAKSHMI 2910001WL079944 A K LAKSHMI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 A K LAKSHMI INDIAN OVERSEAS BANK(508541)
165 ERODE TN-10-001-001-008/39
(ELAVAMALAI) 		2910001000NRG23300320232691743 30/03/2023 Lakshmi 2910001WL079944 Lakshmi 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 Lakshmi INDIAN BANK(607105)
166 ERODE TN-10-001-001-010/690-A
(ELAVAMALAI) 		2910001000NRG23300320232691790 30/03/2023 K PALANIAMMAL 2910001WL079945 K PALANIAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 K PALANIAMMAL INDIAN BANK(607105)
167 ERODE TN-10-001-001-010/705
(ELAVAMALAI) 		2910001000NRG23300320232691792 30/03/2023 S MAHESWARI 2910001WL079945 S MAHESWARI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S MAHESWARI INDIAN BANK(607105)
168 ERODE TN-10-001-001-010/736-A
(ELAVAMALAI) 		2910001000NRG23300320232691793 30/03/2023 R MUNIYAMMAL 2910001WL079945 R MUNIYAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 R MUNIYAMMAL INDIAN BANK(607105)
169 ERODE TN-10-001-001-010/739
(ELAVAMALAI) 		2910001000NRG23300320232691794 30/03/2023 S JANAKI DEVI 2910001WL079945 S JANAKI DEVI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 S JANAKI DEVI INDIAN OVERSEAS BANK(508541)
170 ERODE TN-10-001-001-011/1027-A
(ELAVAMALAI) 		2910001000NRG23300320232691881 30/03/2023 K KASIYAMMAL 2910001WL079947 K KASIYAMMAL 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 K KASIYAMMAL INDIAN BANK(607105)
171 ERODE TN-10-001-001-011/1123-A
(ELAVAMALAI) 		2910001000NRG23300320232691882 30/03/2023 M SULOCHANA 2910001WL079947 M SULOCHANA 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M SULOCHANA INDIAN BANK(607105)
172 ERODE TN-10-001-001-011/1555-A
(ELAVAMALAI) 		2910001000NRG23300320232691883 30/03/2023 PARIMALA N 2910001WL079947 PARIMALA N 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 PARIMALA N ICICI BANK LTD(508534)
173 ERODE TN-10-001-001-014/1355-A
(ELAVAMALAI) 		2910001000NRG23300320232691868 30/03/2023 R JAYAMMAL 2910001WL079946 R JAYAMMAL 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 R JAYAMMAL INDIAN OVERSEAS BANK(508541)
174 ERODE TN-10-001-001-014/1402-A
(ELAVAMALAI) 		2910001000NRG23300320232691869 30/03/2023 M MARAPPAN 2910001WL079946 M MARAPPAN 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M MARAPPAN INDIAN BANK(607105)
175 ERODE TN-10-001-001-014/1459-A
(ELAVAMALAI) 		2910001000NRG23300320232691870 30/03/2023 KAVITHA SELLAPPAN 2910001WL079946 KAVITHA SELLAPPAN 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 KAVITHA SELLAPPAN INDIAN BANK(607105)
176 ERODE TN-10-001-001-014/332-A
(ELAVAMALAI) 		2910001000NRG23300320232691871 30/03/2023 V KALAMANI 2910001WL079946 V KALAMANI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 V KALAMANI INDIAN BANK(607105)
177 ERODE TN-10-001-001-014/337-A
(ELAVAMALAI) 		2910001000NRG23300320232691872 30/03/2023 S Indhirani 2910001WL079946 S Indhirani 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S Indhirani INDIAN OVERSEAS BANK(508541)
178 ERODE TN-10-001-001-015/1074-A
(ELAVAMALAI) 		2910001000NRG23300320232691744 30/03/2023 M PONNAMMAL 2910001WL079944 M PONNAMMAL 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 M PONNAMMAL INDIAN BANK(607105)
179 ERODE TN-10-001-001-015/1326-A
(ELAVAMALAI) 		2910001000NRG23300320232691745 30/03/2023 M SUDHA 2910001WL079944 M SUDHA 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M SUDHA INDIAN BANK(607105)
180 ERODE TN-10-001-001-015/1519-A
(ELAVAMALAI) 		2910001000NRG23300320232691746 30/03/2023 S RANGANAYAKI 2910001WL079944 S RANGANAYAKI 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 S RANGANAYAKI INDIAN BANK(607105)
181 ERODE TN-10-001-001-016/1020-A
(ELAVAMALAI) 		2910001000NRG23300320232691873 30/03/2023 M Chithra 2910001WL079946 M Chithra 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 M Chithra INDIAN OVERSEAS BANK(508541)
182 ERODE TN-10-001-001-016/1344-A
(ELAVAMALAI) 		2910001000NRG23300320232691874 30/03/2023 K PADMAVATHI 2910001WL079946 K PADMAVATHI 00176 IDIB000B078 720 720 Processed 02/04/2023 008365021 K PADMAVATHI INDIAN BANK(607105)
183 ERODE TN-10-001-001-016/1709-A
(ELAVAMALAI) 		2910001000NRG23300320232691875 30/03/2023 SUGANTHA PARIMALAM 2910001WL079946 SUGANTHA PARIMALAM 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 SUGANTHA PARIMALAM INDIAN BANK(607105)
184 ERODE TN-10-001-001-017/1064-A
(ELAVAMALAI) 		2910001000NRG23300320232691747 30/03/2023 M LATHA 2910001WL079944 M LATHA 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 M LATHA INDIAN OVERSEAS BANK(508541)
185 ERODE TN-10-001-001-017/1163-A
(ELAVAMALAI) 		2910001000NRG23300320232691748 30/03/2023 T VIJAYALAKSHMI 2910001WL079944 T VIJAYALAKSHMI 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 T VIJAYALAKSHMI INDIAN BANK(607105)
186 ERODE TN-10-001-001-017/1493-A
(ELAVAMALAI) 		2910001000NRG23300320232691749 30/03/2023 PONNAYA A 2910001WL079944 PONNAYA A 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 PONNAYA A INDIAN BANK(607105)
187 ERODE TN-10-001-001-017/1542-A
(ELAVAMALAI) 		2910001000NRG23300320232691750 30/03/2023 KARUPAYEE K 2910001WL079944 KARUPAYEE K 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 KARUPAYEE K ICICI BANK LTD(508534)
188 ERODE TN-10-001-001-017/1635-A
(ELAVAMALAI) 		2910001000NRG23300320232691752 30/03/2023 SARASWATHI S 2910001WL079944 SARASWATHI S 00176 IDIB000B078 1200 1200 Processed 02/04/2023 008365021 SARASWATHI S INDIAN BANK(607105)
189 ERODE TN-10-001-001-020/1385-A
(ELAVAMALAI) 		2910001000NRG23300320232691755 30/03/2023 DEEPA C 2910001WL079944 DEEPA C 00176 IDIB000B078 240 240 Processed 02/04/2023 008365021 DEEPA C INDIAN BANK(607105)
190 ERODE TN-10-001-001-020/1460-A
(ELAVAMALAI) 		2910001000NRG23300320232691756 30/03/2023 KASTHURI C 2910001WL079944 KASTHURI C 00176 IDIB000B078 960 960 Processed 02/04/2023 008365021 KASTHURI C ICICI BANK LTD(508534)
191 ERODE TN-10-001-001-021/1302-A
(ELAVAMALAI) 		2910001000NRG23300320232691797 30/03/2023 G JAYA 2910001WL079945 G JAYA 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 G JAYA INDIAN BANK(607105)
192 ERODE TN-10-001-001-021/1827-A
(ELAVAMALAI) 		2910001000NRG23300320232691798 30/03/2023 Rasaiya 2910001WL079945 Rasaiya 00176 IDIB000B078 1440 1440 Processed 02/04/2023 008365021 Rasaiya INDIAN BANK(607105)
SubTotal 175200 175200
193 ERODE TN-10-001-001-008/1887
(ELAVAMALAI) 		2910001000NRG23300320232691742 30/03/2023 Gayathri 2910001WL079944 Gayathri 00177 IOBA0001346 240 240 Processed 02/04/2023 008365021 Gayathri IDBI BANK(607095)
SubTotal 240 240
194 ERODE TN-10-001-001-001/154-A
(ELAVAMALAI) 		2910001000NRG23300320232691672 30/03/2023 Palanisamy 2910001WL079944 Palanisamy 00177 IOBA0002317 480 480 Processed 02/04/2023 008365021 Palanisamy INDIAN OVERSEAS BANK(508541)
195 ERODE TN-10-001-001-001/442
(ELAVAMALAI) 		2910001000NRG23300320232691700 30/03/2023 K RANI 2910001WL079944 K RANI 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 K RANI ICICI BANK LTD(508534)
196 ERODE TN-10-001-001-001/568-A
(ELAVAMALAI) 		2910001000NRG23300320232691761 30/03/2023 Poongodi 2910001WL079945 Poongodi 00177 IOBA0002317 480 480 Processed 02/04/2023 008365021 Poongodi INDIAN OVERSEAS BANK(508541)
197 ERODE TN-10-001-001-001/78-A
(ELAVAMALAI) 		2910001000NRG23300320232691713 30/03/2023 Chinnusamy 2910001WL079944 Chinnusamy 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Chinnusamy INDIAN OVERSEAS BANK(508541)
198 ERODE TN-10-001-001-001/81-A
(ELAVAMALAI) 		2910001000NRG23300320232691715 30/03/2023 S MINIAMMAL 2910001WL079944 S MINIAMMAL 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 S MINIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 ERODE TN-10-001-001-003/1802-A
(ELAVAMALAI) 		2910001000NRG23300320232691775 30/03/2023 Valliammal 2910001WL079945 Valliammal 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Valliammal INDIAN OVERSEAS BANK(508541)
200 ERODE TN-10-001-001-003/1803-A
(ELAVAMALAI) 		2910001000NRG23300320232691776 30/03/2023 Suseela 2910001WL079945 Suseela 00177 IOBA0002317 480 480 Processed 02/04/2023 008365021 Suseela INDIAN OVERSEAS BANK(508541)
201 ERODE TN-10-001-001-003/1855-A
(ELAVAMALAI) 		2910001000NRG23300320232691777 30/03/2023 Vennila 2910001WL079945 Vennila 00177 IOBA0002317 240 240 Processed 02/04/2023 008365021 Vennila RATNAKAR BANK(607393)
202 ERODE TN-10-001-001-003/1898
(ELAVAMALAI) 		2910001000NRG23300320232691778 30/03/2023 Revathi 2910001WL079945 Revathi 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Revathi INDIAN OVERSEAS BANK(508541)
203 ERODE TN-10-001-001-004/1761-A
(ELAVAMALAI) 		2910001000NRG23300320232691784 30/03/2023 Ambika 2910001WL079945 Ambika 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Ambika INDIAN OVERSEAS BANK(508541)
204 ERODE TN-10-001-001-005/1174-A
(ELAVAMALAI) 		2910001000NRG23300320232691832 30/03/2023 R RANGAMMAL 2910001WL079946 R RANGAMMAL 00177 IOBA0002317 960 960 Processed 02/04/2023 008365021 R RANGAMMAL INDIAN OVERSEAS BANK(508541)
205 ERODE TN-10-001-001-005/1653-A
(ELAVAMALAI) 		2910001000NRG23300320232691845 30/03/2023 PUSHPAVALLI 2910001WL079946 PUSHPAVALLI 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
206 ERODE TN-10-001-001-005/1795-A
(ELAVAMALAI) 		2910001000NRG23300320232691847 30/03/2023 Vanitha 2910001WL079946 Vanitha 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Vanitha INDIAN OVERSEAS BANK(508541)
207 ERODE TN-10-001-001-005/1858-A
(ELAVAMALAI) 		2910001000NRG23300320232691849 30/03/2023 Mallika 2910001WL079946 Mallika 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 Mallika INDIAN OVERSEAS BANK(508541)
208 ERODE TN-10-001-001-005/1894
(ELAVAMALAI) 		2910001000NRG23300320232691851 30/03/2023 Pommiyamma 2910001WL079946 Pommiyamma 00177 IOBA0002317 960 960 Processed 02/04/2023 008365021 Pommiyamma INDIAN OVERSEAS BANK(508541)
209 ERODE TN-10-001-001-005/1905
(ELAVAMALAI) 		2910001000NRG23300320232691852 30/03/2023 Kanagasundari 2910001WL079946 Kanagasundari 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 Kanagasundari INDIAN OVERSEAS BANK(508541)
210 ERODE TN-10-001-001-005/1910
(ELAVAMALAI) 		2910001000NRG23300320232691853 30/03/2023 Tamilarasi 2910001WL079946 Tamilarasi 00177 IOBA0002317 960 960 Processed 02/04/2023 008365021 Tamilarasi INDIAN OVERSEAS BANK(508541)
211 ERODE TN-10-001-001-005/1911
(ELAVAMALAI) 		2910001000NRG23300320232691854 30/03/2023 Lathamani 2910001WL079946 Lathamani 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Lathamani INDIAN OVERSEAS BANK(508541)
212 ERODE TN-10-001-001-005/1912
(ELAVAMALAI) 		2910001000NRG23300320232691855 30/03/2023 Sathya 2910001WL079946 Sathya 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 Sathya INDIAN OVERSEAS BANK(508541)
213 ERODE TN-10-001-001-005/1913
(ELAVAMALAI) 		2910001000NRG23300320232691856 30/03/2023 Sathya 2910001WL079946 Sathya 00177 IOBA0002317 480 480 Processed 02/04/2023 008365021 Sathya INDIAN OVERSEAS BANK(508541)
214 ERODE TN-10-001-001-005/969-A
(ELAVAMALAI) 		2910001000NRG23300320232691867 30/03/2023 PALANIAMMAL VENKATESH 2910001WL079946 PALANIAMMAL VENKATESH 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 PALANIAMMAL VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 ERODE TN-10-001-001-010/656
(ELAVAMALAI) 		2910001000NRG23300320232691789 30/03/2023 M JAYASUDHA 2910001WL079945 M JAYASUDHA 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 M JAYASUDHA FINCARE SMALL FINANCE BANK LTD(608304)
216 ERODE TN-10-001-001-010/701-A
(ELAVAMALAI) 		2910001000NRG23300320232691791 30/03/2023 V MAYAKRISHNAN 2910001WL079945 V MAYAKRISHNAN 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 V MAYAKRISHNAN INDIAN OVERSEAS BANK(508541)
217 ERODE TN-10-001-001-013/1917
(ELAVAMALAI) 		2910001000NRG23300320232691795 30/03/2023 Parvathem 2910001WL079945 Parvathem 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 Parvathem INDIAN OVERSEAS BANK(508541)
218 ERODE TN-10-001-001-013/1920
(ELAVAMALAI) 		2910001000NRG23300320232691796 30/03/2023 Vasanthi 2910001WL079945 Vasanthi 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 Vasanthi INDIAN OVERSEAS BANK(508541)
219 ERODE TN-10-001-001-016/1732-A
(ELAVAMALAI) 		2910001000NRG23300320232691876 30/03/2023 G VIJAYA 2910001WL079946 G VIJAYA 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 G VIJAYA INDIAN OVERSEAS BANK(508541)
220 ERODE TN-10-001-001-017/1581-A
(ELAVAMALAI) 		2910001000NRG23300320232691751 30/03/2023 R JAYAMANI 2910001WL079944 R JAYAMANI 00177 IOBA0002317 240 240 Processed 02/04/2023 008365021 R JAYAMANI INDIAN BANK(607105)
221 ERODE TN-10-001-001-017/1892
(ELAVAMALAI) 		2910001000NRG23300320232691753 30/03/2023 Kasthuri 2910001WL079944 Kasthuri 00177 IOBA0002317 480 480 Processed 02/04/2023 008365021 Kasthuri INDIAN OVERSEAS BANK(508541)
222 ERODE TN-10-001-001-017/1926
(ELAVAMALAI) 		2910001000NRG23300320232691754 30/03/2023 Radha 2910001WL079944 Radha 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Radha SOUTH INDIAN BANK(607167)
223 ERODE TN-10-001-001-018/1743-A
(ELAVAMALAI) 		2910001000NRG23300320232691878 30/03/2023 S INDHUMATHI 2910001WL079946 S INDHUMATHI 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 S INDHUMATHI PALLAVAN GRAMA BANK(607052)
224 ERODE TN-10-001-001-020/1637-A
(ELAVAMALAI) 		2910001000NRG23300320232691757 30/03/2023 SUGUNA MAKENDRAN 2910001WL079944 SUGUNA MAKENDRAN 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 SUGUNA MAKENDRAN INDIAN OVERSEAS BANK(508541)
225 ERODE TN-10-001-001-020/1756-A
(ELAVAMALAI) 		2910001000NRG23300320232691758 30/03/2023 Malathi 2910001WL079944 Malathi 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 Malathi INDIAN OVERSEAS BANK(508541)
226 ERODE TN-10-001-001-020/1977-A
(ELAVAMALAI) 		2910001000NRG23300320232691759 30/03/2023 Vijaya 2910001WL079944 Vijaya 00177 IOBA0002317 720 720 Processed 02/04/2023 008365021 Vijaya PALLAVAN GRAMA BANK(607052)
227 ERODE TN-10-001-001-021/1837-A
(ELAVAMALAI) 		2910001000NRG23300320232691799 30/03/2023 Sundharambal 2910001WL079945 Sundharambal 00177 IOBA0002317 960 960 Processed 02/04/2023 008365021 Sundharambal SOUTH INDIAN BANK(607167)
228 ERODE TN-10-001-001-022/1842-A
(ELAVAMALAI) 		2910001000NRG23300320232691879 30/03/2023 Palaniyamma 2910001WL079946 Palaniyamma 00177 IOBA0002317 1200 1200 Processed 02/04/2023 008365021 Palaniyamma INDIAN OVERSEAS BANK(508541)
229 ERODE TN-10-001-001-022/1867-A
(ELAVAMALAI) 		2910001000NRG23300320232691880 30/03/2023 Poongodi 2910001WL079946 Poongodi 00177 IOBA0002317 1440 1440 Processed 02/04/2023 008365021 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 35760 35760
230 ERODE TN-10-001-001-016/1794-A
(ELAVAMALAI) 		2910001000NRG23300320232691877 30/03/2023 Jayasutha 2910001WL079946 Jayasutha 00409 SIBL0000011 1440 1440 Processed 02/04/2023 008365021 Jayasutha ICICI BANK LTD(508534)
SubTotal 1440 1440
231 ERODE TN-10-001-001-003/1202-A
(ELAVAMALAI) 		2910001000NRG23300320232691771 30/03/2023 R CHANDIRA 2910001WL079945 R CHANDIRA 00468 UBIN0533491 960 960 Processed 02/04/2023 008365021 R CHANDIRA INDIAN BANK(607105)
SubTotal 960 960
Total 215280 215280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_300323APB_FTO_1713382 Canara Bank CNRB0001338 NASIANUR 1200
2 ERODE TN2910001_300323APB_FTO_1713382 Canara Bank CNRB0004260 Samalapuram 480
3 ERODE TN2910001_300323APB_FTO_1713382 Indian Bank IDIB000B078 Bhavani 175200
4 ERODE TN2910001_300323APB_FTO_1713382 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 240
5 ERODE TN2910001_300323APB_FTO_1713382 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 35760
6 ERODE TN2910001_300323APB_FTO_1713382 South Indian Bank SIBL0000011 BHAVANI 1440
7 ERODE TN2910001_300323APB_FTO_1713382 Union Bank of India UBIN0533491 SOMANUR 960

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