Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_221222APB_FTO_1320241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122966 22/12/2022 VELUSAMY K 2910005WL062923 VELUSAMY K 00045 BARB0CHENNI 1150 1150 Processed 01/02/2023 018559601 VELUSAMY K BANK OF BARODA(606985)
SubTotal 1150 1150
2 CHENNIMALAI TN-10-005-002-001/1044-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122910 22/12/2022 Gokilampal 2910005WL062923 Gokilampal 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Gokilampal BANK OF BARODA(606985)
3 CHENNIMALAI TN-10-005-002-001/1105-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122913 22/12/2022 Revathi.P 2910005WL062923 Revathi.P 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Revathi.P CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-001/1159-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122916 22/12/2022 Sampooranam.C 2910005WL062923 Sampooranam.C 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Sampooranam.C CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-001/1193-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122917 22/12/2022 Karuppayal 2910005WL062923 Karuppayal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Karuppayal CANARA BANK(508532)
6 CHENNIMALAI TN-10-005-002-001/1218-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122919 22/12/2022 C.KRISHNAMURTHY 2910005WL062923 C.KRISHNAMURTHY 00078 CNRB0001215 1405 1405 Processed 01/02/2023 018559601 C.KRISHNAMURTHY CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-001/1220-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122920 22/12/2022 Visalakshi R 2910005WL062923 Visalakshi R 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Visalakshi R CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-001/1221-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122921 22/12/2022 Mylathal M 2910005WL062923 Mylathal M 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Mylathal M INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHENNIMALAI TN-10-005-002-001/1409-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122928 22/12/2022 ARUKANI 2910005WL062923 ARUKANI 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 ARUKANI CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-001/1701-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122930 22/12/2022 DEVI P 2910005WL062923 DEVI P 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 DEVI P CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-001/1713-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122931 22/12/2022 BHARATHI S 2910005WL062923 BHARATHI S 00078 CNRB0001215 1150 1150 Processed 02/02/2023 018559601 BHARATHI S INDIAN BANK(607105)
12 CHENNIMALAI TN-10-005-002-001/213-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122934 22/12/2022 P.Lakshmi 2910005WL062923 P.Lakshmi 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 P.Lakshmi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-001/226-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122937 22/12/2022 CHITRADEVI B 2910005WL062923 CHITRADEVI B 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 CHITRADEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHENNIMALAI TN-10-005-002-001/738-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122943 22/12/2022 V.Saroja 2910005WL062923 V.Saroja 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 V.Saroja CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-001/738-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122944 22/12/2022 VELUSAMY A P 2910005WL062923 VELUSAMY A P 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 VELUSAMY A P STATE BANK OF INDIA(508548)
16 CHENNIMALAI TN-10-005-002-001/739-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122945 22/12/2022 DHANALAKSHMI.P 2910005WL062923 DHANALAKSHMI.P 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 DHANALAKSHMI.P BANK OF BARODA(606985)
17 CHENNIMALAI TN-10-005-002-001/755-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122952 22/12/2022 LAKSHMI 2910005WL062923 LAKSHMI 00078 CNRB0001215 1150 1150 Processed 02/02/2023 018559601 LAKSHMI INDIAN BANK(607105)
18 CHENNIMALAI TN-10-005-002-001/776-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122958 22/12/2022 Mageshwari 2910005WL062923 Mageshwari 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Mageshwari CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-001/870-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122962 22/12/2022 PALANISAMY.C 2910005WL062923 PALANISAMY.C 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 PALANISAMY.C CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-001/872-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122963 22/12/2022 Ponnammal 2910005WL062923 Ponnammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Ponnammal BANK OF BARODA(606985)
21 CHENNIMALAI TN-10-005-002-001/917-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122964 22/12/2022 Aathi 2910005WL062923 Aathi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Aathi CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-002/103-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122967 22/12/2022 Palani 2910005WL062923 Palani 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Palani CANARA BANK(508532)
23 CHENNIMALAI TN-10-005-002-002/1219-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113524 22/12/2022 DHANALAKSHMI 2910005WL062732 DHANALAKSHMI 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 DHANALAKSHMI CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-002/1625-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113528 22/12/2022 SIVAKAMI M 2910005WL062732 SIVAKAMI M 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 SIVAKAMI M INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-002-002/1685-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113529 22/12/2022 SELVI R 2910005WL062732 SELVI R 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 SELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113531 22/12/2022 N.Suppal 2910005WL062732 N.Suppal 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 N.Suppal CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-002/20-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113532 22/12/2022 Palaniyammal S 2910005WL062732 Palaniyammal S 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Palaniyammal S CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-002/293-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113535 22/12/2022 VALLIYAMMAL S 2910005WL062732 VALLIYAMMAL S 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 VALLIYAMMAL S CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-002/31-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113536 22/12/2022 P.Latha 2910005WL062732 P.Latha 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 P.Latha BANK OF BARODA(606985)
30 CHENNIMALAI TN-10-005-002-002/37-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113538 22/12/2022 Kamala 2910005WL062732 Kamala 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Kamala CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-002/38-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113539 22/12/2022 Palaniammal 2910005WL062732 Palaniammal 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 Palaniammal CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-002/71-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113542 22/12/2022 MALLIGA M 2910005WL062732 MALLIGA M 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 MALLIGA M CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-002/95-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122977 22/12/2022 PALANIYAMMAL C 2910005WL062923 PALANIYAMMAL C 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 PALANIYAMMAL C CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-002/98-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122980 22/12/2022 Selvi 2910005WL062923 Selvi 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-002-004/1154-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113545 22/12/2022 Balamani.S 2910005WL062732 Balamani.S 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Balamani.S CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-004/997-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113551 22/12/2022 Thulasimani 2910005WL062732 Thulasimani 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Thulasimani CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-005/1509-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113552 22/12/2022 Priya 2910005WL062732 Priya 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHENNIMALAI TN-10-005-002-006/1852-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113554 22/12/2022 PAPPAL C 2910005WL062732 PAPPAL C 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 PAPPAL C CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-002-006/812-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122989 22/12/2022 P.Gurusamy 2910005WL062923 P.Gurusamy 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 P.Gurusamy CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-007/1359-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122990 22/12/2022 LAKSHMI P 2910005WL062923 LAKSHMI P 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 LAKSHMI P PALLAVAN GRAMA BANK(607052)
41 CHENNIMALAI TN-10-005-002-012/1142-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122993 22/12/2022 Muthulakshmi 2910005WL062923 Muthulakshmi 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Muthulakshmi CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-012/1175-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122994 22/12/2022 Eswari P 2910005WL062923 Eswari P 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Eswari P CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-002-012/1179-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122995 22/12/2022 Chinnammal 2910005WL062923 Chinnammal 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHENNIMALAI TN-10-005-002-012/1246-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122996 22/12/2022 C.Ponnusamy 2910005WL062923 C.Ponnusamy 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 C.Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHENNIMALAI TN-10-005-002-012/1260-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122997 22/12/2022 KANNAMMAL S 2910005WL062923 KANNAMMAL S 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 KANNAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHENNIMALAI TN-10-005-002-012/1332-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122998 22/12/2022 MOORTHY G 2910005WL062923 MOORTHY G 00078 CNRB0001215 1124 1124 Processed 01/02/2023 018559601 MOORTHY G CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-002-012/1573-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123002 22/12/2022 SUBBULAKSHMI S 2910005WL062923 SUBBULAKSHMI S 00078 CNRB0001215 281 281 Processed 01/02/2023 018559601 SUBBULAKSHMI S CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-002-012/1647-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123003 22/12/2022 LAXMI M 2910005WL062923 LAXMI M 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 LAXMI M BANK OF BARODA(606985)
49 CHENNIMALAI TN-10-005-002-012/1672-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123004 22/12/2022 KANNAMMAL N 2910005WL062923 KANNAMMAL N 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 KANNAMMAL N CANARA BANK(508532)
50 CHENNIMALAI TN-10-005-002-012/1878-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123010 22/12/2022 Rasammal M 2910005WL062923 Rasammal M 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Rasammal M CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-002-012/335-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123011 22/12/2022 Kanniammal.L 2910005WL062923 Kanniammal.L 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Kanniammal.L CANARA BANK(508532)
52 CHENNIMALAI TN-10-005-002-012/825-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123013 22/12/2022 Vasantha 2910005WL062923 Vasantha 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Vasantha CANARA BANK(508532)
53 CHENNIMALAI TN-10-005-002-013/1239-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113556 22/12/2022 S.Eswari 2910005WL062732 S.Eswari 00078 CNRB0001215 1150 1150 Processed 02/02/2023 018559601 S.Eswari INDIAN BANK(607105)
54 CHENNIMALAI TN-10-005-002-013/916-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123015 22/12/2022 Punitha 2910005WL062923 Punitha 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Punitha HDFC BANK LTD(607152)
55 CHENNIMALAI TN-10-005-002-015/1089-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113557 22/12/2022 Mariappan 2910005WL062732 Mariappan 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 Mariappan CANARA BANK(508532)
56 CHENNIMALAI TN-10-005-002-015/1184-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113559 22/12/2022 P.Poongodi 2910005WL062732 P.Poongodi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 P.Poongodi CANARA BANK(508532)
57 CHENNIMALAI TN-10-005-002-015/1185-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113560 22/12/2022 D.Meenachi 2910005WL062732 D.Meenachi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 D.Meenachi CANARA BANK(508532)
58 CHENNIMALAI TN-10-005-002-015/1337-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113561 22/12/2022 PONNAMMAL S 2910005WL062732 PONNAMMAL S 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 PONNAMMAL S CANARA BANK(508532)
59 CHENNIMALAI TN-10-005-002-015/806-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113569 22/12/2022 KALAIVANI 2910005WL062732 KALAIVANI 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 KALAIVANI TAMILNAD MERCANTILE BANK LTD.(607187)
60 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123016 22/12/2022 Ammani K 2910005WL062923 Ammani K 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Ammani K CANARA BANK(508532)
61 CHENNIMALAI TN-10-005-002-016/1148-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123017 22/12/2022 S.Dhanalakshmi 2910005WL062923 S.Dhanalakshmi 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 S.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHENNIMALAI TN-10-005-002-016/1268-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123018 22/12/2022 POONGODI M 2910005WL062923 POONGODI M 00078 CNRB0001215 1405 1405 Processed 01/02/2023 018559601 POONGODI M STATE BANK OF INDIA(508548)
63 CHENNIMALAI TN-10-005-002-016/1413-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123019 22/12/2022 Bhanupriya 2910005WL062923 Bhanupriya 00078 CNRB0001215 1150 1150 Processed 01/02/2023 018559601 Bhanupriya CANARA BANK(508532)
64 CHENNIMALAI TN-10-005-002-016/501-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123027 22/12/2022 Amutha 2910005WL062923 Amutha 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Amutha PALLAVAN GRAMA BANK(607052)
65 CHENNIMALAI TN-10-005-002-017/1318-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123042 22/12/2022 PAPPATHI 2910005WL062923 PAPPATHI 00078 CNRB0001215 1405 1405 Processed 02/02/2023 018559601 PAPPATHI INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-002-017/1344-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123043 22/12/2022 Vijaya 2910005WL062923 Vijaya 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Vijaya CANARA BANK(508532)
67 CHENNIMALAI TN-10-005-002-017/975-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113578 22/12/2022 Rasammal 2910005WL062732 Rasammal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHENNIMALAI TN-10-005-002-018/1315-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113580 22/12/2022 Kaladevi 2910005WL062732 Kaladevi 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 Kaladevi CANARA BANK(508532)
69 CHENNIMALAI TN-10-005-002-018/1372-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113581 22/12/2022 VIJAYALAKSHMI A 2910005WL062732 VIJAYALAKSHMI A 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 VIJAYALAKSHMI A CANARA BANK(508532)
70 CHENNIMALAI TN-10-005-002-018/153-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113582 22/12/2022 SHANMUGAM P 2910005WL062732 SHANMUGAM P 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 SHANMUGAM P CANARA BANK(508532)
71 CHENNIMALAI TN-10-005-002-019/1125-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113583 22/12/2022 G.Sampal 2910005WL062732 G.Sampal 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 G.Sampal CANARA BANK(508532)
72 CHENNIMALAI TN-10-005-002-019/1393-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123046 22/12/2022 SELVI 2910005WL062923 SELVI 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 SELVI PALLAVAN GRAMA BANK(607052)
73 CHENNIMALAI TN-10-005-002-019/271-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113584 22/12/2022 Raasamaal 2910005WL062732 Raasamaal 00078 CNRB0001215 920 920 Processed 01/02/2023 018559601 Raasamaal CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-019/290-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113585 22/12/2022 N.Ayyavu 2910005WL062732 N.Ayyavu 00078 CNRB0001215 460 460 Processed 01/02/2023 018559601 N.Ayyavu CANARA BANK(508532)
75 CHENNIMALAI TN-10-005-002-019/291-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113586 22/12/2022 CHANDRAN A 2910005WL062732 CHANDRAN A 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 CHANDRAN A INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHENNIMALAI TN-10-005-002-019/791-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113589 22/12/2022 SUMATHI S 2910005WL062732 SUMATHI S 00078 CNRB0001215 1686 1686 Processed 01/02/2023 018559601 SUMATHI S STATE BANK OF INDIA(508548)
77 CHENNIMALAI TN-10-005-002-019/794-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113590 22/12/2022 Ramal 2910005WL062732 Ramal 00078 CNRB0001215 230 230 Processed 01/02/2023 018559601 Ramal PALLAVAN GRAMA BANK(607052)
78 CHENNIMALAI TN-10-005-002-021/1581-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113593 22/12/2022 G SARASWATHI 2910005WL062732 G SARASWATHI 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 G SARASWATHI CANARA BANK(508532)
79 CHENNIMALAI TN-10-005-002-022/1641-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113594 22/12/2022 CHELLAMMAL P 2910005WL062732 CHELLAMMAL P 00078 CNRB0001215 690 690 Processed 01/02/2023 018559601 CHELLAMMAL P CANARA BANK(508532)
SubTotal 69940 69940
80 CHENNIMALAI TN-10-005-002-001/1014-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122909 22/12/2022 Saraswathi 2910005WL062923 Saraswathi 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 Saraswathi BANK OF BARODA(606985)
81 CHENNIMALAI TN-10-005-002-001/1050-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122911 22/12/2022 Nachammal 2910005WL062923 Nachammal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Nachammal INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-002-001/1093-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122912 22/12/2022 M.Ramayal 2910005WL062923 M.Ramayal 00176 IDIB000C063 230 230 Processed 01/02/2023 018559601 M.Ramayal BANK OF BARODA(606985)
83 CHENNIMALAI TN-10-005-002-001/1158-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122915 22/12/2022 Periyanayaki C 2910005WL062923 Periyanayaki C 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Periyanayaki C INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-002-001/1316-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122922 22/12/2022 Samiyaathal 2910005WL062923 Samiyaathal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Samiyaathal INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122925 22/12/2022 PALANIAMMAL 2910005WL062923 PALANIAMMAL 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 PALANIAMMAL INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-002-001/1388-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122926 22/12/2022 SATHYA 2910005WL062923 SATHYA 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 SATHYA INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-001/1408-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122927 22/12/2022 Selvi 2910005WL062923 Selvi 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-002-001/208-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122932 22/12/2022 Kamala 2910005WL062923 Kamala 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Kamala CANARA BANK(508532)
89 CHENNIMALAI TN-10-005-002-001/209-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122933 22/12/2022 Maragatham 2910005WL062923 Maragatham 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Maragatham INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-001/215-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122935 22/12/2022 PERUMAL C 2910005WL062923 PERUMAL C 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 PERUMAL C CANARA BANK(508532)
91 CHENNIMALAI TN-10-005-002-001/660-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122938 22/12/2022 Sundharal 2910005WL062923 Sundharal 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Sundharal BANK OF INDIA(508505)
92 CHENNIMALAI TN-10-005-002-001/686-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122939 22/12/2022 Pappal 2910005WL062923 Pappal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Pappal INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-001/736-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122941 22/12/2022 Valliammal 2910005WL062923 Valliammal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Valliammal INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-002-001/737-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122942 22/12/2022 Thilakavathy 2910005WL062923 Thilakavathy 00176 IDIB000C063 690 690 Processed 01/02/2023 018559601 Thilakavathy BANK OF BARODA(606985)
95 CHENNIMALAI TN-10-005-002-001/741-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122946 22/12/2022 D.SARADAMBAL 2910005WL062923 D.SARADAMBAL 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 D.SARADAMBAL INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-001/743-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122947 22/12/2022 Deivathal 2910005WL062923 Deivathal 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 Deivathal CANARA BANK(508532)
97 CHENNIMALAI TN-10-005-002-001/748-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122949 22/12/2022 Sownthiram 2910005WL062923 Sownthiram 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Sownthiram INDIAN BANK(607105)
98 CHENNIMALAI TN-10-005-002-001/749-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122950 22/12/2022 M.Govindammal 2910005WL062923 M.Govindammal 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 M.Govindammal STATE BANK OF INDIA(508548)
99 CHENNIMALAI TN-10-005-002-001/750-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122951 22/12/2022 Karuppathal 2910005WL062923 Karuppathal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Karuppathal INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-001/768-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122953 22/12/2022 PONNUSAMY N 2910005WL062923 PONNUSAMY N 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 PONNUSAMY N INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-001/771-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122954 22/12/2022 Rasammal 2910005WL062923 Rasammal 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Rasammal INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-001/774-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122956 22/12/2022 K AARAN 2910005WL062923 K AARAN 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 K AARAN INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-002-001/775-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122957 22/12/2022 Palaniammal 2910005WL062923 Palaniammal 00176 IDIB000C063 690 690 Processed 01/02/2023 018559601 Palaniammal CANARA BANK(508532)
104 CHENNIMALAI TN-10-005-002-001/789-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122959 22/12/2022 Palaniammal 2910005WL062923 Palaniammal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Palaniammal INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-001/869-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122961 22/12/2022 Suppathal 2910005WL062923 Suppathal 00176 IDIB000C063 690 690 Processed 01/02/2023 018559601 Suppathal CANARA BANK(508532)
106 CHENNIMALAI TN-10-005-002-002/1-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113523 22/12/2022 Dhanalakshmi 2910005WL062732 Dhanalakshmi 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Dhanalakshmi INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-002/126-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122968 22/12/2022 Palanal 2910005WL062923 Palanal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Palanal INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122971 22/12/2022 Ammasai 2910005WL062923 Ammasai 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Ammasai INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-002/14-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113525 22/12/2022 R.Rathinal 2910005WL062732 R.Rathinal 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 R.Rathinal INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-002/1446-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113526 22/12/2022 S MALIKA 2910005WL062732 S MALIKA 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 S MALIKA INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-002/1447-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113527 22/12/2022 MEENACHI M 2910005WL062732 MEENACHI M 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 MEENACHI M INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-002/1874-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113530 22/12/2022 Anandhi K 2910005WL062732 Anandhi K 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 Anandhi K BANK OF BARODA(606985)
113 CHENNIMALAI TN-10-005-002-002/27-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113533 22/12/2022 Velliangiri 2910005WL062732 Velliangiri 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Velliangiri INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-002/29-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113534 22/12/2022 Nachal 2910005WL062732 Nachal 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Nachal INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-002/36-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113537 22/12/2022 VASANTHAL M 2910005WL062732 VASANTHAL M 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 VASANTHAL M INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-002-002/42-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113540 22/12/2022 N.Kuppal 2910005WL062732 N.Kuppal 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 N.Kuppal INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-002-002/43-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113541 22/12/2022 Jayalakshmi 2910005WL062732 Jayalakshmi 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Jayalakshmi INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-002/77-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122972 22/12/2022 Eswari 2910005WL062923 Eswari 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHENNIMALAI TN-10-005-002-002/80-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122973 22/12/2022 Selvi 2910005WL062923 Selvi 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-002/81-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113543 22/12/2022 Eswari 2910005WL062732 Eswari 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 Eswari CANARA BANK(508532)
121 CHENNIMALAI TN-10-005-002-002/82-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122974 22/12/2022 R.Poongodi 2910005WL062923 R.Poongodi 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 R.Poongodi INDIAN BANK(607105)
122 CHENNIMALAI TN-10-005-002-002/90-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122975 22/12/2022 Muthammal 2910005WL062923 Muthammal 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Muthammal CANARA BANK(508532)
123 CHENNIMALAI TN-10-005-002-002/91-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122976 22/12/2022 Pushpa 2910005WL062923 Pushpa 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Pushpa INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-002-002/96-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122978 22/12/2022 Cinthamani 2910005WL062923 Cinthamani 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Cinthamani INDIAN BANK(607105)
125 CHENNIMALAI TN-10-005-002-002/97-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122979 22/12/2022 Ramathal 2910005WL062923 Ramathal 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Ramathal INDIAN BANK(607105)
126 CHENNIMALAI TN-10-005-002-002/99-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122981 22/12/2022 Sarasu 2910005WL062923 Sarasu 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Sarasu INDIAN BANK(607105)
127 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122983 22/12/2022 Suppan 2910005WL062923 Suppan 00176 IDIB000C063 1405 1405 Processed 01/02/2023 018559601 Suppan CANARA BANK(508532)
128 CHENNIMALAI TN-10-005-002-004/1016-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113544 22/12/2022 Ramasamygounder 2910005WL062732 Ramasamygounder 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Ramasamygounder CANARA BANK(508532)
129 CHENNIMALAI TN-10-005-002-004/299-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113546 22/12/2022 Pappathi 2910005WL062732 Pappathi 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Pappathi INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-004/302-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113547 22/12/2022 Palanisamy 2910005WL062732 Palanisamy 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Palanisamy INDIAN BANK(607105)
131 CHENNIMALAI TN-10-005-002-004/304-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113548 22/12/2022 Indhirani 2910005WL062732 Indhirani 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Indhirani INDIAN BANK(607105)
132 CHENNIMALAI TN-10-005-002-004/756-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113549 22/12/2022 Muthammal 2910005WL062732 Muthammal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Muthammal INDIAN BANK(607105)
133 CHENNIMALAI TN-10-005-002-006/1350-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113553 22/12/2022 SANGEETHA M 2910005WL062732 SANGEETHA M 00176 IDIB000C063 1124 1124 Processed 02/02/2023 018559601 SANGEETHA M INDIAN BANK(607105)
134 CHENNIMALAI TN-10-005-002-006/1574-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122986 22/12/2022 P SARASU 2910005WL062923 P SARASU 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 P SARASU INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-006/797-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122988 22/12/2022 Valliammal 2910005WL062923 Valliammal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Valliammal INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-002-007/172-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122992 22/12/2022 Mahali 2910005WL062923 Mahali 00176 IDIB000C063 690 690 Processed 01/02/2023 018559601 Mahali CANARA BANK(508532)
137 CHENNIMALAI TN-10-005-002-012/1474-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122999 22/12/2022 SELVI 2910005WL062923 SELVI 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 SELVI INDIAN BANK(607105)
138 CHENNIMALAI TN-10-005-002-012/1476-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123000 22/12/2022 SAMIYATHAL 2910005WL062923 SAMIYATHAL 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 SAMIYATHAL CANARA BANK(508532)
139 CHENNIMALAI TN-10-005-002-012/1735-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123007 22/12/2022 M PARMESWARI 2910005WL062923 M PARMESWARI 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 M PARMESWARI INDIAN BANK(607105)
140 CHENNIMALAI TN-10-005-002-012/491-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123012 22/12/2022 Natchimuthu K 2910005WL062923 Natchimuthu K 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Natchimuthu K BANK OF BARODA(606985)
141 CHENNIMALAI TN-10-005-002-012/829-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123014 22/12/2022 Sumathi 2910005WL062923 Sumathi 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
142 CHENNIMALAI TN-10-005-002-015/1152-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113558 22/12/2022 K.Marayammal 2910005WL062732 K.Marayammal 00176 IDIB000C063 1124 1124 Processed 01/02/2023 018559601 K.Marayammal CANARA BANK(508532)
143 CHENNIMALAI TN-10-005-002-015/1438-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113562 22/12/2022 S PAPPATHI 2910005WL062732 S PAPPATHI 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 S PAPPATHI INDIAN BANK(607105)
144 CHENNIMALAI TN-10-005-002-015/471-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113564 22/12/2022 S.Kaliammal 2910005WL062732 S.Kaliammal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 S.Kaliammal INDIAN BANK(607105)
145 CHENNIMALAI TN-10-005-002-015/478-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113565 22/12/2022 Kannammal 2910005WL062732 Kannammal 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 Kannammal CANARA BANK(508532)
146 CHENNIMALAI TN-10-005-002-015/481-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113566 22/12/2022 Rukkumani 2910005WL062732 Rukkumani 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Rukkumani INDIAN BANK(607105)
147 CHENNIMALAI TN-10-005-002-015/757-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113567 22/12/2022 Valliammal 2910005WL062732 Valliammal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Valliammal INDIAN BANK(607105)
148 CHENNIMALAI TN-10-005-002-015/788-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113568 22/12/2022 Meenachi 2910005WL062732 Meenachi 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Meenachi INDIAN BANK(607105)
149 CHENNIMALAI TN-10-005-002-015/811-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113570 22/12/2022 Sumathi 2910005WL062732 Sumathi 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Sumathi INDIAN OVERSEAS BANK(508541)
150 CHENNIMALAI TN-10-005-002-015/880-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113571 22/12/2022 Thulasimani 2910005WL062732 Thulasimani 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 Thulasimani CANARA BANK(508532)
151 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113572 22/12/2022 K.Ramasamy 2910005WL062732 K.Ramasamy 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 K.Ramasamy INDIAN BANK(607105)
152 CHENNIMALAI TN-10-005-002-016/144-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123020 22/12/2022 Palaniammal 2910005WL062923 Palaniammal 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 Palaniammal INDIAN BANK(607105)
153 CHENNIMALAI TN-10-005-002-016/409-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123022 22/12/2022 Veeral 2910005WL062923 Veeral 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Veeral INDIAN BANK(607105)
154 CHENNIMALAI TN-10-005-002-016/447-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123023 22/12/2022 Kavitha 2910005WL062923 Kavitha 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 Kavitha INDIAN BANK(607105)
155 CHENNIMALAI TN-10-005-002-016/450-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123024 22/12/2022 Selvi 2910005WL062923 Selvi 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
156 CHENNIMALAI TN-10-005-002-016/452-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123025 22/12/2022 Susila 2910005WL062923 Susila 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Susila INDIAN BANK(607105)
157 CHENNIMALAI TN-10-005-002-016/483-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123026 22/12/2022 CHENNIYAPPAN K 2910005WL062923 CHENNIYAPPAN K 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 CHENNIYAPPAN K INDIAN BANK(607105)
158 CHENNIMALAI TN-10-005-002-016/502-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123028 22/12/2022 Lakshmi 2910005WL062923 Lakshmi 00176 IDIB000C063 230 230 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
159 CHENNIMALAI TN-10-005-002-016/552-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123029 22/12/2022 Sagunthala 2910005WL062923 Sagunthala 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Sagunthala INDIAN BANK(607105)
160 CHENNIMALAI TN-10-005-002-016/553-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123030 22/12/2022 Mani 2910005WL062923 Mani 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Mani INDIAN BANK(607105)
161 CHENNIMALAI TN-10-005-002-016/558-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123031 22/12/2022 Kavitha 2910005WL062923 Kavitha 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Kavitha INDIAN BANK(607105)
162 CHENNIMALAI TN-10-005-002-016/562-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123032 22/12/2022 Radhamani 2910005WL062923 Radhamani 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 Radhamani INDIAN BANK(607105)
163 CHENNIMALAI TN-10-005-002-016/714-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123033 22/12/2022 Valliammal 2910005WL062923 Valliammal 00176 IDIB000C063 1150 1150 Processed 01/02/2023 018559601 Valliammal CANARA BANK(508532)
164 CHENNIMALAI TN-10-005-002-016/724-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123034 22/12/2022 Vasanthamani 2910005WL062923 Vasanthamani 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Vasanthamani INDIAN BANK(607105)
165 CHENNIMALAI TN-10-005-002-016/814-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123035 22/12/2022 Sumathi 2910005WL062923 Sumathi 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Sumathi INDIAN BANK(607105)
166 CHENNIMALAI TN-10-005-002-016/818-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123036 22/12/2022 Ponnammal 2910005WL062923 Ponnammal 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 Ponnammal INDIAN BANK(607105)
167 CHENNIMALAI TN-10-005-002-016/840-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123037 22/12/2022 Palaniammal 2910005WL062923 Palaniammal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Palaniammal INDIAN BANK(607105)
168 CHENNIMALAI TN-10-005-002-016/843-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123038 22/12/2022 Pappal 2910005WL062923 Pappal 00176 IDIB000C063 1150 1150 Processed 02/02/2023 018559601 Pappal INDIAN BANK(607105)
169 CHENNIMALAI TN-10-005-002-016/866-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123039 22/12/2022 Lakshmi 2910005WL062923 Lakshmi 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 Lakshmi BANK OF BARODA(606985)
170 CHENNIMALAI TN-10-005-002-016/914-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123040 22/12/2022 Palaniammal 2910005WL062923 Palaniammal 00176 IDIB000C063 460 460 Processed 02/02/2023 018559601 Palaniammal INDIAN BANK(607105)
171 CHENNIMALAI TN-10-005-002-016/937-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123041 22/12/2022 Subramani 2910005WL062923 Subramani 00176 IDIB000C063 1124 1124 Processed 01/02/2023 018559601 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHENNIMALAI TN-10-005-002-017/1533-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123044 22/12/2022 PAAPATHI G 2910005WL062923 PAAPATHI G 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 PAAPATHI G INDIAN BANK(607105)
173 CHENNIMALAI TN-10-005-002-017/778-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113573 22/12/2022 Anjalidevi 2910005WL062732 Anjalidevi 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Anjalidevi INDIAN BANK(607105)
174 CHENNIMALAI TN-10-005-002-017/780-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113574 22/12/2022 Rajamani 2910005WL062732 Rajamani 00176 IDIB000C063 460 460 Processed 01/02/2023 018559601 Rajamani CANARA BANK(508532)
175 CHENNIMALAI TN-10-005-002-017/781-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113575 22/12/2022 Mani 2910005WL062732 Mani 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Mani CANARA BANK(508532)
176 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113576 22/12/2022 Nallammal 2910005WL062732 Nallammal 00176 IDIB000C063 230 230 Processed 02/02/2023 018559601 Nallammal INDIAN BANK(607105)
177 CHENNIMALAI TN-10-005-002-017/915-a
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113577 22/12/2022 Saraswathi 2910005WL062732 Saraswathi 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Saraswathi CANARA BANK(508532)
178 CHENNIMALAI TN-10-005-002-018/1313-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113579 22/12/2022 MAILAL 2910005WL062732 MAILAL 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 MAILAL INDIAN BANK(607105)
179 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113587 22/12/2022 Jothi 2910005WL062732 Jothi 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 Jothi INDIAN BANK(607105)
180 CHENNIMALAI TN-10-005-002-019/753-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113588 22/12/2022 Pappal 2910005WL062732 Pappal 00176 IDIB000C063 920 920 Processed 02/02/2023 018559601 Pappal INDIAN BANK(607105)
181 CHENNIMALAI TN-10-005-002-019/801-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113591 22/12/2022 Mageshwari 2910005WL062732 Mageshwari 00176 IDIB000C063 1686 1686 Processed 01/02/2023 018559601 Mageshwari CANARA BANK(508532)
182 CHENNIMALAI TN-10-005-002-020/1307-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113592 22/12/2022 Puspam 2910005WL062732 Puspam 00176 IDIB000C063 920 920 Processed 01/02/2023 018559601 Puspam CANARA BANK(508532)
183 CHENNIMALAI TN-10-005-002-022/1652-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113595 22/12/2022 LASMI P 2910005WL062732 LASMI P 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 LASMI P INDIAN BANK(607105)
184 CHENNIMALAI TN-10-005-002-022/1653-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113596 22/12/2022 KANNAMMAL P 2910005WL062732 KANNAMMAL P 00176 IDIB000C063 690 690 Processed 02/02/2023 018559601 KANNAMMAL P INDIAN BANK(607105)
SubTotal 87653 87653
185 CHENNIMALAI TN-10-005-002-004/967-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113550 22/12/2022 R Kamalathal 2910005WL062732 R Kamalathal 00176 IDIB000P094 690 690 Processed 02/02/2023 018559601 R Kamalathal INDIAN BANK(607105)
186 CHENNIMALAI TN-10-005-002-022/1658-A
(EKKETTAMPALAYAM) 		2910005000NRG23201220222113597 22/12/2022 Vasuki M 2910005WL062732 Vasuki M 00176 IDIB000P094 460 460 Processed 02/02/2023 018559601 Vasuki M INDIAN BANK(607105)
SubTotal 1150 1150
187 CHENNIMALAI TN-10-005-002-001/1377-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122923 22/12/2022 C KANNIYAMMAL 2910005WL062923 C KANNIYAMMAL 00176 IDIB000T174 690 690 Processed 02/02/2023 018559601 C KANNIYAMMAL INDIAN BANK(607105)
188 CHENNIMALAI TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122924 22/12/2022 NACHIMUTHU 2910005WL062923 NACHIMUTHU 00176 IDIB000T174 1150 1150 Processed 02/02/2023 018559601 NACHIMUTHU INDIAN BANK(607105)
189 CHENNIMALAI TN-10-005-002-001/1481-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122929 22/12/2022 POONGODI 2910005WL062923 POONGODI 00176 IDIB000T174 690 690 Processed 02/02/2023 018559601 POONGODI INDIAN BANK(607105)
190 CHENNIMALAI TN-10-005-002-001/220-a
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122936 22/12/2022 K PERUMAL 2910005WL062923 K PERUMAL 00176 IDIB000T174 1150 1150 Processed 02/02/2023 018559601 K PERUMAL INDIAN BANK(607105)
191 CHENNIMALAI TN-10-005-002-001/686-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122940 22/12/2022 Maran 2910005WL062923 Maran 00176 IDIB000T174 690 690 Processed 01/02/2023 018559601 Maran CANARA BANK(508532)
192 CHENNIMALAI TN-10-005-002-001/744-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122948 22/12/2022 M DEIVANAI 2910005WL062923 M DEIVANAI 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559601 M DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHENNIMALAI TN-10-005-002-001/773-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122955 22/12/2022 M BALAMANI 2910005WL062923 M BALAMANI 00176 IDIB000T174 690 690 Processed 02/02/2023 018559601 M BALAMANI INDIAN BANK(607105)
194 CHENNIMALAI TN-10-005-002-001/857-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122960 22/12/2022 K NATARAJ 2910005WL062923 K NATARAJ 00176 IDIB000T174 1405 1405 Processed 01/02/2023 018559601 K NATARAJ CANARA BANK(508532)
195 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122965 22/12/2022 Arukkani V 2910005WL062923 Arukkani V 00176 IDIB000T174 1150 1150 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CHENNIMALAI TN-10-005-002-002/135-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122969 22/12/2022 Rangasamy 2910005WL062923 Rangasamy 00176 IDIB000T174 920 920 Processed 02/02/2023 018559601 Rangasamy INDIAN BANK(607105)
197 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122970 22/12/2022 Veeran 2910005WL062923 Veeran 00176 IDIB000T174 460 460 Processed 02/02/2023 018559601 Veeran INDIAN BANK(607105)
198 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122982 22/12/2022 S KARUPPAL 2910005WL062923 S KARUPPAL 00176 IDIB000T174 1150 1150 Processed 02/02/2023 018559601 S KARUPPAL INDIAN BANK(607105)
199 CHENNIMALAI TN-10-005-002-003/1492-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122984 22/12/2022 SARASWATHI 2910005WL062923 SARASWATHI 00176 IDIB000T174 1150 1150 Processed 02/02/2023 018559601 SARASWATHI INDIAN BANK(607105)
200 CHENNIMALAI TN-10-005-002-006/1459-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122985 22/12/2022 C RASAMMAL 2910005WL062923 C RASAMMAL 00176 IDIB000T174 690 690 Processed 02/02/2023 018559601 C RASAMMAL INDIAN BANK(607105)
201 CHENNIMALAI TN-10-005-002-012/1477-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123001 22/12/2022 SELLAMMAL 2910005WL062923 SELLAMMAL 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559601 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHENNIMALAI TN-10-005-002-012/1678-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123005 22/12/2022 Karuppathal S 2910005WL062923 Karuppathal S 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559601 Karuppathal S CANARA BANK(508532)
203 CHENNIMALAI TN-10-005-002-012/1679-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123006 22/12/2022 R LAKSHMI 2910005WL062923 R LAKSHMI 00176 IDIB000T174 1150 1150 Processed 02/02/2023 018559601 R LAKSHMI INDIAN BANK(607105)
204 CHENNIMALAI TN-10-005-002-012/1876-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123008 22/12/2022 Sarasal N 2910005WL062923 Sarasal N 00176 IDIB000T174 1150 1150 Processed 01/02/2023 018559601 Sarasal N CANARA BANK(508532)
SubTotal 17735 17735
205 CHENNIMALAI TN-10-005-002-006/1639-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222122987 22/12/2022 PALANIYAMMAL V 2910005WL062923 PALANIYAMMAL V 00177 IOBA0002672 1686 1686 Processed 01/02/2023 018559601 PALANIYAMMAL V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
206 CHENNIMALAI TN-10-005-002-017/1569-A
(EKKETTAMPALAYAM) 		2910005000NRG23211220222123045 22/12/2022 SUMATHI P 2910005WL062923 SUMATHI P 00415 SBIN0004878 1150 1150 Processed 01/02/2023 018559601 SUMATHI P STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 180464 180464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Canara Bank CNRB0001215 Chennimalai 69940
3 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Indian Bank IDIB000C063 CHENNIMALAI 87653
4 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Indian Bank IDIB000P094 PARANJERVAZHI 1150
5 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Indian Bank IDIB000T174 Thoppupalayam 17735
6 CHENNIMALAI TN2910005_221222APB_FTO_1320241 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1686
7 CHENNIMALAI TN2910005_221222APB_FTO_1320241 State Bank of India SBIN0004878 MELAPALAYAM 1150

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