Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_030922APB_FTO_821688
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-10-005-002-001/1026-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347909 03/09/2022 Nachammal 2910005WL041292 Nachammal 00078 CNRB0001215 1100 1100 Processed 14/10/2022 035858377 Nachammal CANARA BANK(508532)
2 CHENNIMALAI TN-10-005-002-001/755-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347915 03/09/2022 LAKSHMI 2910005WL041292 LAKSHMI 00078 CNRB0001215 1100 1100 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
3 CHENNIMALAI TN-10-005-002-002/103-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347916 03/09/2022 Palani 2910005WL041292 Palani 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Palani CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-002/112-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337036 03/09/2022 Sulochana 2910005WL041007 Sulochana 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Sulochana HDFC BANK LTD(607152)
5 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336494 03/09/2022 MANIYAAL D 2910005WL040989 MANIYAAL D 00078 CNRB0001215 1405 1405 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHENNIMALAI TN-10-005-002-004/1141-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336490 03/09/2022 Vennila.K 2910005WL040987 Vennila.K 00078 CNRB0001215 843 843 Processed 14/10/2022 035858377 Vennila.K BANK OF BARODA(606985)
7 CHENNIMALAI TN-10-005-002-004/1165-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336395 03/09/2022 Ramasamy 2910005WL040983 Ramasamy 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Ramasamy CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-004/195-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336502 03/09/2022 Selvi 2910005WL040990 Selvi 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Selvi PUNJAB NATIONAL BANK(508568)
9 CHENNIMALAI TN-10-005-002-004/205-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336396 03/09/2022 Poongodi 2910005WL040983 Poongodi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-005/1047-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336397 03/09/2022 Saraswathi 2910005WL040983 Saraswathi 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
11 CHENNIMALAI TN-10-005-002-005/1084-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336399 03/09/2022 Palanisamy 2910005WL040983 Palanisamy 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Palanisamy CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-005/1100-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336402 03/09/2022 Poongodi 2910005WL040983 Poongodi 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-005/1103-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336403 03/09/2022 Arukkani 2910005WL040983 Arukkani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Arukkani CANARA BANK(508532)
14 CHENNIMALAI TN-10-005-002-005/1161-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336406 03/09/2022 Ramasamy.R 2910005WL040983 Ramasamy.R 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Ramasamy.R CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-005/238-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336499 03/09/2022 S.Bathri 2910005WL040989 S.Bathri 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 S.Bathri CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-005/241-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336504 03/09/2022 Arukkani 2910005WL040990 Arukkani 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Arukkani CANARA BANK(508532)
17 CHENNIMALAI TN-10-005-002-005/984-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336418 03/09/2022 Saraswathi 2910005WL040983 Saraswathi 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-007/1002-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337015 03/09/2022 Umadevi 2910005WL041004 Umadevi 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Umadevi CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-007/194-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337017 03/09/2022 Suppulakshmi 2910005WL041004 Suppulakshmi 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Suppulakshmi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-009/1319-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336420 03/09/2022 RUKMANI A 2910005WL040983 RUKMANI A 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 RUKMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHENNIMALAI TN-10-005-002-009/657-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336422 03/09/2022 SARASAMMAL C 2910005WL040983 SARASAMMAL C 00078 CNRB0001215 1150 1150 Processed 15/10/2022 035858377 SARASAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHENNIMALAI TN-10-005-002-009/679-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336423 03/09/2022 DANAPAKIAM 2910005WL040983 DANAPAKIAM 00078 CNRB0001215 1150 1150 Processed 15/10/2022 035858377 DANAPAKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-002-010/1382-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347930 03/09/2022 SAGUTHALA S 2910005WL041292 SAGUTHALA S 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 SAGUTHALA S CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-010/1472-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336427 03/09/2022 PAPPATHI 2910005WL040983 PAPPATHI 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHENNIMALAI TN-10-005-002-011/1431-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336436 03/09/2022 RAMAN RASAMMAL 2910005WL040983 RAMAN RASAMMAL 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 RAMAN RASAMMAL CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-011/1445-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336439 03/09/2022 PAPPATHI R 2910005WL040983 PAPPATHI R 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 PAPPATHI R CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-012/1031-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347931 03/09/2022 Vasanthamani 2910005WL041292 Vasanthamani 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Vasanthamani CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-013/1132-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336446 03/09/2022 Rajeswari 2910005WL040983 Rajeswari 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Rajeswari STATE BANK OF INDIA(508548)
29 CHENNIMALAI TN-10-005-002-013/365-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336456 03/09/2022 PONNAMMAL T 2910005WL040983 PONNAMMAL T 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 PONNAMMAL T CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-002-013/374-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336458 03/09/2022 Palanisamy 2910005WL040983 Palanisamy 00078 CNRB0001215 1150 1150 Processed 15/10/2022 035858377 Palanisamy INDIAN BANK(607105)
31 CHENNIMALAI TN-10-005-002-013/384-a
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336459 03/09/2022 Palaniammal 2910005WL040983 Palaniammal 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
32 CHENNIMALAI TN-10-005-002-016/1018-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337039 03/09/2022 Kuppammal 2910005WL041007 Kuppammal 00078 CNRB0001215 843 843 Processed 14/10/2022 035858377 Kuppammal CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-016/1037-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347934 03/09/2022 Muthusamy 2910005WL041292 Muthusamy 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Muthusamy CANARA BANK(508532)
34 CHENNIMALAI TN-10-005-002-016/1045-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347936 03/09/2022 Eswari 2910005WL041292 Eswari 00078 CNRB0001215 920 920 Processed 15/10/2022 035858377 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHENNIMALAI TN-10-005-002-016/1072-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347937 03/09/2022 Sounthiram 2910005WL041292 Sounthiram 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Sounthiram CANARA BANK(508532)
36 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347939 03/09/2022 Ammani K 2910005WL041292 Ammani K 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Ammani K CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-016/1102-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347938 03/09/2022 Kittan 2910005WL041292 Kittan 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Kittan CANARA BANK(508532)
38 CHENNIMALAI TN-10-005-002-016/1189-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347942 03/09/2022 Kaliammal 2910005WL041292 Kaliammal 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Kaliammal CANARA BANK(508532)
39 CHENNIMALAI TN-10-005-002-016/1191-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347943 03/09/2022 Kannammal.S 2910005WL041292 Kannammal.S 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Kannammal.S CANARA BANK(508532)
40 CHENNIMALAI TN-10-005-002-016/1224-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347945 03/09/2022 Savithiri 2910005WL041292 Savithiri 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 Savithiri CANARA BANK(508532)
41 CHENNIMALAI TN-10-005-002-016/1341-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347949 03/09/2022 CHELLAMMAL 2910005WL041292 CHELLAMMAL 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 CHELLAMMAL CANARA BANK(508532)
42 CHENNIMALAI TN-10-005-002-016/1414-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347951 03/09/2022 MAYILATHAL 2910005WL041292 MAYILATHAL 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 MAYILATHAL CANARA BANK(508532)
43 CHENNIMALAI TN-10-005-002-016/684-a
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337102 03/09/2022 Sangeetha 2910005WL041013 Sangeetha 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Sangeetha STATE BANK OF INDIA(508548)
44 CHENNIMALAI TN-10-005-002-016/898-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347989 03/09/2022 Nagarathinam 2910005WL041292 Nagarathinam 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 Nagarathinam CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-016/946-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347997 03/09/2022 BALASUBRAMANI 2910005WL041292 BALASUBRAMANI 00078 CNRB0001215 920 920 Processed 14/10/2022 035858377 BALASUBRAMANI PALLAVAN GRAMA BANK(607052)
46 CHENNIMALAI TN-10-005-002-016/962-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347998 03/09/2022 Sumathi 2910005WL041292 Sumathi 00078 CNRB0001215 230 230 Processed 14/10/2022 035858377 Sumathi CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-002-016/987-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347999 03/09/2022 Subramani 2910005WL041292 Subramani 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 Subramani CANARA BANK(508532)
48 CHENNIMALAI TN-10-005-002-017/1318-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221348000 03/09/2022 PAPPATHI 2910005WL041292 PAPPATHI 00078 CNRB0001215 1405 1405 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-018/1450-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336469 03/09/2022 REVATHI T 2910005WL040983 REVATHI T 00078 CNRB0001215 1150 1150 Processed 14/10/2022 035858377 REVATHI T PUNJAB NATIONAL BANK(508568)
50 CHENNIMALAI TN-10-005-002-019/1233-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336506 03/09/2022 Karuppal 2910005WL040990 Karuppal 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 Karuppal CANARA BANK(508532)
51 CHENNIMALAI TN-10-005-002-019/1371-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336500 03/09/2022 MAYILATHAL T 2910005WL040989 MAYILATHAL T 00078 CNRB0001215 1405 1405 Processed 14/10/2022 035858377 MAYILATHAL T PUNJAB NATIONAL BANK(508568)
52 CHENNIMALAI TN-10-005-002-023/1325-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336470 03/09/2022 Kuppusamy 2910005WL040983 Kuppusamy 00078 CNRB0001215 460 460 Processed 15/10/2022 035858377 Kuppusamy INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-002-024/1339-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336472 03/09/2022 SANTHA A 2910005WL040983 SANTHA A 00078 CNRB0001215 690 690 Processed 14/10/2022 035858377 SANTHA A CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-024/1404-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336473 03/09/2022 Sarasal 2910005WL040983 Sarasal 00078 CNRB0001215 460 460 Processed 14/10/2022 035858377 Sarasal CANARA BANK(508532)
SubTotal 55016 55016
55 CHENNIMALAI TN-10-005-002-001/1067-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337066 03/09/2022 Kavitha 2910005WL041011 Kavitha 00176 IDIB000C063 1405 1405 Processed 14/10/2022 035858377 Kavitha STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-002-001/207-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337019 03/09/2022 Baby 2910005WL041005 Baby 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Baby INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-001/219-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337032 03/09/2022 Nachal 2910005WL041007 Nachal 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Nachal INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-002-001/643-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337033 03/09/2022 N.Sarasal 2910005WL041007 N.Sarasal 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 N.Sarasal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-002-001/737-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347913 03/09/2022 Thilakavathy 2910005WL041292 Thilakavathy 00176 IDIB000C063 660 660 Processed 14/10/2022 035858377 Thilakavathy BANK OF BARODA(606985)
60 CHENNIMALAI TN-10-005-002-001/746-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347914 03/09/2022 Valliammal 2910005WL041292 Valliammal 00176 IDIB000C063 1100 1100 Processed 15/10/2022 035858377 Valliammal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-002-002/101-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337035 03/09/2022 Malliga 2910005WL041007 Malliga 00176 IDIB000C063 1405 1405 Processed 14/10/2022 035858377 Malliga CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-002-002/105-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347917 03/09/2022 Govinthammal 2910005WL041292 Govinthammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Govinthammal INDIAN BANK(607105)
63 CHENNIMALAI TN-10-005-002-002/120-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337098 03/09/2022 Pushpaal 2910005WL041013 Pushpaal 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Pushpaal INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-002-002/82-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347918 03/09/2022 R.Poongodi 2910005WL041292 R.Poongodi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 R.Poongodi INDIAN BANK(607105)
65 CHENNIMALAI TN-10-005-002-002/85-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337037 03/09/2022 Jothilakshmi 2910005WL041007 Jothilakshmi 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Jothilakshmi INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-002-002/90-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347919 03/09/2022 Muthammal 2910005WL041292 Muthammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Muthammal CANARA BANK(508532)
67 CHENNIMALAI TN-10-005-002-002/91-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347920 03/09/2022 Pushpa 2910005WL041292 Pushpa 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Pushpa INDIAN BANK(607105)
68 CHENNIMALAI TN-10-005-002-002/96-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347921 03/09/2022 Cinthamani 2910005WL041292 Cinthamani 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Cinthamani INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-002/97-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347922 03/09/2022 Ramathal 2910005WL041292 Ramathal 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Ramathal INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-002-002/99-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347924 03/09/2022 Sarasu 2910005WL041292 Sarasu 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Sarasu INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-002-003/1362-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337012 03/09/2022 SIVAGAMI S 2910005WL041004 SIVAGAMI S 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 SIVAGAMI S INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-002-004/1025-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336488 03/09/2022 Poongodi 2910005WL040987 Poongodi 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Poongodi INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-002-004/1083-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336394 03/09/2022 Jayamani 2910005WL040983 Jayamani 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Jayamani INDIAN BANK(607105)
74 CHENNIMALAI TN-10-005-002-004/297-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336497 03/09/2022 Vijaya 2910005WL040989 Vijaya 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-004/300-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336503 03/09/2022 Arukkani 2910005WL040990 Arukkani 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Arukkani INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-005/1368-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336408 03/09/2022 KANNAMMAL T 2910005WL040983 KANNAMMAL T 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 KANNAMMAL T INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-002-005/1458-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336409 03/09/2022 THANGAMUTHU C 2910005WL040983 THANGAMUTHU C 00176 IDIB000C063 920 920 Processed 14/10/2022 035858377 THANGAMUTHU C CANARA BANK(508532)
78 CHENNIMALAI TN-10-005-002-005/233-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336410 03/09/2022 Arukkani 2910005WL040983 Arukkani 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Arukkani INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-002-005/242-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336481 03/09/2022 Madhavi 2910005WL040986 Madhavi 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Madhavi INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-002-005/250-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336411 03/09/2022 ESWARI B 2910005WL040983 ESWARI B 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 ESWARI B INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-002-005/537-a
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336412 03/09/2022 Savithiri.P 2910005WL040983 Savithiri.P 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Savithiri.P INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-002-005/841-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336413 03/09/2022 Selvi 2910005WL040983 Selvi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
83 CHENNIMALAI TN-10-005-002-005/852-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336414 03/09/2022 R.Kannammal 2910005WL040983 R.Kannammal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 R.Kannammal INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-002-005/864-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336415 03/09/2022 Kalamani 2910005WL040983 Kalamani 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Kalamani INDIAN BANK(607105)
85 CHENNIMALAI TN-10-005-002-005/865-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336416 03/09/2022 Kamala 2910005WL040983 Kamala 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Kamala INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-002-005/887-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336417 03/09/2022 Mahali 2910005WL040983 Mahali 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Mahali INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-006/428-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347927 03/09/2022 Maniyal 2910005WL041292 Maniyal 00176 IDIB000C063 1100 1100 Processed 14/10/2022 035858377 Maniyal CANARA BANK(508532)
88 CHENNIMALAI TN-10-005-002-007/172-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347928 03/09/2022 Mahali 2910005WL041292 Mahali 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Mahali CANARA BANK(508532)
89 CHENNIMALAI TN-10-005-002-009/1208-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336419 03/09/2022 Gomathi 2910005WL040983 Gomathi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHENNIMALAI TN-10-005-002-010/1301-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336424 03/09/2022 SARASWATHI P 2910005WL040983 SARASWATHI P 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 SARASWATHI P BANK OF BARODA(606985)
91 CHENNIMALAI TN-10-005-002-010/1441-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336425 03/09/2022 SUBBULAKSHMI D 2910005WL040983 SUBBULAKSHMI D 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 SUBBULAKSHMI D INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHENNIMALAI TN-10-005-002-010/878-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336430 03/09/2022 Muthayaal 2910005WL040983 Muthayaal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Muthayaal INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHENNIMALAI TN-10-005-002-011/1021-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336431 03/09/2022 Kamalam 2910005WL040983 Kamalam 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336433 03/09/2022 Lakshmi 2910005WL040983 Lakshmi 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-011/1077-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336432 03/09/2022 Subramaniam 2910005WL040983 Subramaniam 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 Subramaniam CANARA BANK(508532)
96 CHENNIMALAI TN-10-005-002-011/1117-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336434 03/09/2022 S.Lakshmi 2910005WL040983 S.Lakshmi 00176 IDIB000C063 460 460 Processed 14/10/2022 035858377 S.Lakshmi CANARA BANK(508532)
97 CHENNIMALAI TN-10-005-002-011/1369-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336435 03/09/2022 SUBRAMANI K 2910005WL040983 SUBRAMANI K 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 SUBRAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHENNIMALAI TN-10-005-002-011/1436-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336438 03/09/2022 KANNAMMAL P 2910005WL040983 KANNAMMAL P 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 KANNAMMAL P INDIAN BANK(607105)
99 CHENNIMALAI TN-10-005-002-011/393-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336443 03/09/2022 Deivanai 2910005WL040983 Deivanai 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Deivanai INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-012/1479-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347932 03/09/2022 PAPPATHI 2910005WL041292 PAPPATHI 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 PAPPATHI INDIAN BANK(607105)
101 CHENNIMALAI TN-10-005-002-012/905-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337038 03/09/2022 VANITHA 2910005WL041007 VANITHA 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 VANITHA INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-013/111-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336445 03/09/2022 Govindammal 2910005WL040983 Govindammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Govindammal CANARA BANK(508532)
103 CHENNIMALAI TN-10-005-002-013/1146-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336447 03/09/2022 T.Banumathi 2910005WL040983 T.Banumathi 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 T.Banumathi PALLAVAN GRAMA BANK(607052)
104 CHENNIMALAI TN-10-005-002-013/1155-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336448 03/09/2022 P.Kannammal 2910005WL040983 P.Kannammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 P.Kannammal INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-013/359-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336455 03/09/2022 Deivathal 2910005WL040983 Deivathal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Deivathal CANARA BANK(508532)
106 CHENNIMALAI TN-10-005-002-013/371-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336457 03/09/2022 Rasammal 2910005WL040983 Rasammal 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
107 CHENNIMALAI TN-10-005-002-013/386-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336460 03/09/2022 SELVI M 2910005WL040983 SELVI M 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 SELVI M INDIAN BANK(607105)
108 CHENNIMALAI TN-10-005-002-013/815-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336463 03/09/2022 Arukkani 2910005WL040983 Arukkani 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Arukkani INDIAN BANK(607105)
109 CHENNIMALAI TN-10-005-002-014/1282-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336466 03/09/2022 Poongodi 2910005WL040983 Poongodi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHENNIMALAI TN-10-005-002-015/880-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336468 03/09/2022 Thulasimani 2910005WL040983 Thulasimani 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Thulasimani CANARA BANK(508532)
111 CHENNIMALAI TN-10-005-002-016/1015-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337018 03/09/2022 Kannammal 2910005WL041004 Kannammal 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Kannammal INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-016/1163-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347940 03/09/2022 N.Janaki 2910005WL041292 N.Janaki 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 N.Janaki INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-016/1180-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347941 03/09/2022 Kannammal 2910005WL041292 Kannammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Kannammal INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-016/1234-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347947 03/09/2022 BANUMATHI 2910005WL041292 BANUMATHI 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 BANUMATHI INDIAN BANK(607105)
115 CHENNIMALAI TN-10-005-002-016/1323-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347948 03/09/2022 Selvi 2910005WL041292 Selvi 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
116 CHENNIMALAI TN-10-005-002-016/1347-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347950 03/09/2022 SUBBULAKSHMI A 2910005WL041292 SUBBULAKSHMI A 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 SUBBULAKSHMI A INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-002-016/143-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347952 03/09/2022 Maniyal 2910005WL041292 Maniyal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Maniyal INDIAN BANK(607105)
118 CHENNIMALAI TN-10-005-002-016/409-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347968 03/09/2022 Veeral 2910005WL041292 Veeral 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Veeral INDIAN BANK(607105)
119 CHENNIMALAI TN-10-005-002-016/447-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347969 03/09/2022 Kavitha 2910005WL041292 Kavitha 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Kavitha INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-016/450-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347970 03/09/2022 Selvi 2910005WL041292 Selvi 00176 IDIB000C063 460 460 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-016/452-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347971 03/09/2022 Susila 2910005WL041292 Susila 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Susila INDIAN BANK(607105)
122 CHENNIMALAI TN-10-005-002-016/494-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347972 03/09/2022 Lakshmi 2910005WL041292 Lakshmi 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Lakshmi INDIAN BANK(607105)
123 CHENNIMALAI TN-10-005-002-016/495-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347973 03/09/2022 D.Saraswathi 2910005WL041292 D.Saraswathi 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 D.Saraswathi INDIAN BANK(607105)
124 CHENNIMALAI TN-10-005-002-016/502-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347974 03/09/2022 Lakshmi 2910005WL041292 Lakshmi 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
125 CHENNIMALAI TN-10-005-002-016/552-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347975 03/09/2022 Sagunthala 2910005WL041292 Sagunthala 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Sagunthala INDIAN BANK(607105)
126 CHENNIMALAI TN-10-005-002-016/553-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347976 03/09/2022 Mani 2910005WL041292 Mani 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Mani INDIAN BANK(607105)
127 CHENNIMALAI TN-10-005-002-016/558-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347977 03/09/2022 Kavitha 2910005WL041292 Kavitha 00176 IDIB000C063 230 230 Processed 15/10/2022 035858377 Kavitha INDIAN BANK(607105)
128 CHENNIMALAI TN-10-005-002-016/559-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347978 03/09/2022 Kannammal 2910005WL041292 Kannammal 00176 IDIB000C063 920 920 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
129 CHENNIMALAI TN-10-005-002-016/562-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347979 03/09/2022 Radhamani 2910005WL041292 Radhamani 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Radhamani INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-016/705-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347980 03/09/2022 Saraswathi 2910005WL041292 Saraswathi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Saraswathi INDIAN BANK(607105)
131 CHENNIMALAI TN-10-005-002-016/710-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337105 03/09/2022 Chinnammal 2910005WL041014 Chinnammal 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Chinnammal INDIAN BANK(607105)
132 CHENNIMALAI TN-10-005-002-016/714-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347981 03/09/2022 Valliammal 2910005WL041292 Valliammal 00176 IDIB000C063 920 920 Processed 14/10/2022 035858377 Valliammal CANARA BANK(508532)
133 CHENNIMALAI TN-10-005-002-016/818-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347982 03/09/2022 Ponnammal 2910005WL041292 Ponnammal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Ponnammal INDIAN BANK(607105)
134 CHENNIMALAI TN-10-005-002-016/821-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347983 03/09/2022 Palaniammal 2910005WL041292 Palaniammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Palaniammal INDIAN BANK(607105)
135 CHENNIMALAI TN-10-005-002-016/840-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347986 03/09/2022 Palaniammal 2910005WL041292 Palaniammal 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Palaniammal INDIAN BANK(607105)
136 CHENNIMALAI TN-10-005-002-016/843-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347987 03/09/2022 Pappal 2910005WL041292 Pappal 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Pappal INDIAN BANK(607105)
137 CHENNIMALAI TN-10-005-002-016/866-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347988 03/09/2022 Lakshmi 2910005WL041292 Lakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 Lakshmi BANK OF BARODA(606985)
138 CHENNIMALAI TN-10-005-002-016/899-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347990 03/09/2022 Ramasamy 2910005WL041292 Ramasamy 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Ramasamy INDIAN BANK(607105)
139 CHENNIMALAI TN-10-005-002-016/900-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347991 03/09/2022 Muthusamy 2910005WL041292 Muthusamy 00176 IDIB000C063 920 920 Processed 15/10/2022 035858377 Muthusamy INDIAN BANK(607105)
140 CHENNIMALAI TN-10-005-002-016/914-a
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347992 03/09/2022 Palaniammal 2910005WL041292 Palaniammal 00176 IDIB000C063 1150 1150 Processed 15/10/2022 035858377 Palaniammal INDIAN BANK(607105)
141 CHENNIMALAI TN-10-005-002-016/922-a
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347994 03/09/2022 Pappathi 2910005WL041292 Pappathi 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
142 CHENNIMALAI TN-10-005-002-016/933-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347995 03/09/2022 Sivakami 2910005WL041292 Sivakami 00176 IDIB000C063 690 690 Processed 15/10/2022 035858377 Sivakami INDIAN BANK(607105)
143 CHENNIMALAI TN-10-005-002-019/1397-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336483 03/09/2022 Tamilselvi 2910005WL040986 Tamilselvi 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 Tamilselvi INDIAN BANK(607105)
144 CHENNIMALAI TN-10-005-002-020/1305-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336512 03/09/2022 VANITHA S 2910005WL040993 VANITHA S 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 VANITHA S INDIAN BANK(607105)
145 CHENNIMALAI TN-10-005-002-024/1373-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337072 03/09/2022 SOWNDHARYA S 2910005WL041011 SOWNDHARYA S 00176 IDIB000C063 1405 1405 Processed 15/10/2022 035858377 SOWNDHARYA S INDIAN BANK(607105)
146 CHENNIMALAI TN-10-005-002-024/1429
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336507 03/09/2022 KANNAMMAL S 2910005WL040990 KANNAMMAL S 00176 IDIB000C063 1405 1405 Processed 14/10/2022 035858377 KANNAMMAL S BANK OF BARODA(606985)
147 CHENNIMALAI TN-10-005-002-024/1430-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336474 03/09/2022 POONGODI R 2910005WL040983 POONGODI R 00176 IDIB000C063 1150 1150 Processed 14/10/2022 035858377 POONGODI R BANK OF BARODA(606985)
148 CHENNIMALAI TN-10-005-002-024/260-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221336475 03/09/2022 ANGAL C 2910005WL040983 ANGAL C 00176 IDIB000C063 690 690 Processed 14/10/2022 035858377 ANGAL C BANK OF BARODA(606985)
SubTotal 90045 90045
149 CHENNIMALAI TN-10-005-002-001/1460-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221347911 03/09/2022 K RUKKUMANI 2910005WL041292 K RUKKUMANI 00176 IDIB000T174 1100 1100 Processed 15/10/2022 035858377 K RUKKUMANI INDIAN BANK(607105)
150 CHENNIMALAI TN-10-005-002-001/934-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337034 03/09/2022 P Latha 2910005WL041007 P Latha 00176 IDIB000T174 1405 1405 Processed 15/10/2022 035858377 P Latha INDIAN BANK(607105)
151 CHENNIMALAI TN-10-005-002-003/1401-A
(EKKETTAMPALAYAM) 		2910005000NRG23020920221337020 03/09/2022 Paravathi 2910005WL041005 Paravathi 00176 IDIB000T174 1405 1405 Processed 15/10/2022 035858377 Paravathi INDIAN BANK(607105)
SubTotal 3910 3910
Total 148971 148971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_030922APB_FTO_821688 Canara Bank CNRB0001215 Chennimalai 55016
2 CHENNIMALAI TN2910005_030922APB_FTO_821688 Indian Bank IDIB000C063 CHENNIMALAI 90045
3 CHENNIMALAI TN2910005_030922APB_FTO_821688 Indian Bank IDIB000T174 Thoppupalayam 3910

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