Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ERODE
Fto No. : TN2910001_210422APB_FTO_107274
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-10-001-005-001/371-A
(KOORAPALAYAM) 		2910001000NRG23210420220081788 21/04/2022 Mallika 2910001WL003238 Mallika 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Mallika CANARA BANK(508532)
2 ERODE TN-10-001-005-001/382-A
(KOORAPALAYAM) 		2910001000NRG23210420220081789 21/04/2022 Dhanalakshmi 2910001WL003238 Dhanalakshmi 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Dhanalakshmi INDIAN BANK(607105)
3 ERODE TN-10-001-005-002/285-A
(KOORAPALAYAM) 		2910001000NRG23210420220081799 21/04/2022 Thangammal.C 2910001WL003239 Thangammal.C 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Thangammal.C CANARA BANK(508532)
4 ERODE TN-10-001-005-002/288-A
(KOORAPALAYAM) 		2910001000NRG23210420220081800 21/04/2022 SHANTHI S 2910001WL003239 SHANTHI S 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 SHANTHI S CANARA BANK(508532)
5 ERODE TN-10-001-005-002/290
(KOORAPALAYAM) 		2910001000NRG23210420220081801 21/04/2022 KRISHNA VENI S 2910001WL003239 KRISHNA VENI S 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 KRISHNA VENI S INDIAN BANK(607105)
6 ERODE TN-10-001-005-002/291-A
(KOORAPALAYAM) 		2910001000NRG23210420220081802 21/04/2022 RASAMMAL 2910001WL003239 RASAMMAL 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 RASAMMAL KARUR VYSA BANK(607100)
7 ERODE TN-10-001-005-002/292-A
(KOORAPALAYAM) 		2910001000NRG23210420220081803 21/04/2022 AMSAVENI S 2910001WL003239 AMSAVENI S 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 AMSAVENI S INDIAN OVERSEAS BANK(508541)
8 ERODE TN-10-001-005-002/294-A
(KOORAPALAYAM) 		2910001000NRG23210420220081804 21/04/2022 RAJAMANICKAM P 2910001WL003239 RAJAMANICKAM P 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 RAJAMANICKAM P CANARA BANK(508532)
9 ERODE TN-10-001-005-002/296-A
(KOORAPALAYAM) 		2910001000NRG23210420220081805 21/04/2022 KALIAMMAL R 2910001WL003239 KALIAMMAL R 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 KALIAMMAL R INDIAN OVERSEAS BANK(508541)
10 ERODE TN-10-001-005-002/300-A
(KOORAPALAYAM) 		2910001000NRG23210420220081806 21/04/2022 Pappathi 2910001WL003239 Pappathi 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ERODE TN-10-001-005-002/306-A
(KOORAPALAYAM) 		2910001000NRG23210420220081808 21/04/2022 Kannammal 2910001WL003239 Kannammal 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Kannammal CANARA BANK(508532)
12 ERODE TN-10-001-005-002/316-A
(KOORAPALAYAM) 		2910001000NRG23210420220081809 21/04/2022 Kannammal 2910001WL003239 Kannammal 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Kannammal CANARA BANK(508532)
13 ERODE TN-10-001-005-002/332-A
(KOORAPALAYAM) 		2910001000NRG23210420220081810 21/04/2022 SORNAM 2910001WL003239 SORNAM 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 SORNAM INDIAN BANK(607105)
14 ERODE TN-10-001-005-002/408-A
(KOORAPALAYAM) 		2910001000NRG23210420220081812 21/04/2022 GOMATHI S 2910001WL003239 GOMATHI S 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 GOMATHI S CANARA BANK(508532)
15 ERODE TN-10-001-005-002/443-A
(KOORAPALAYAM) 		2910001000NRG23210420220081813 21/04/2022 VALLIAMMAL 2910001WL003239 VALLIAMMAL 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 VALLIAMMAL CANARA BANK(508532)
16 ERODE TN-10-001-005-002/456-A
(KOORAPALAYAM) 		2910001000NRG23210420220081814 21/04/2022 PALANISAMY V 2910001WL003239 PALANISAMY V 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 PALANISAMY V INDIAN BANK(607105)
17 ERODE TN-10-001-005-002/457-A
(KOORAPALAYAM) 		2910001000NRG23210420220081815 21/04/2022 RATHINAM K 2910001WL003239 RATHINAM K 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 RATHINAM K CANARA BANK(508532)
18 ERODE TN-10-001-005-003/470-A
(KOORAPALAYAM) 		2910001000NRG23210420220081816 21/04/2022 MENAKA K 2910001WL003239 MENAKA K 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 MENAKA K CANARA BANK(508532)
19 ERODE TN-10-001-005-004/450-A
(KOORAPALAYAM) 		2910001000NRG23210420220081723 21/04/2022 AMMASAIAMMAL S 2910001WL003237 AMMASAIAMMAL S 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 AMMASAIAMMAL S CANARA BANK(508532)
20 ERODE TN-10-001-005-005/1-A
(KOORAPALAYAM) 		2910001000NRG23210420220081724 21/04/2022 Pappathi 2910001WL003237 Pappathi 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Pappathi CANARA BANK(508532)
21 ERODE TN-10-001-005-005/10-A
(KOORAPALAYAM) 		2910001000NRG23210420220081725 21/04/2022 RASATHI N 2910001WL003237 RASATHI N 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 RASATHI N CANARA BANK(508532)
22 ERODE TN-10-001-005-005/104-A
(KOORAPALAYAM) 		2910001000NRG23210420220081818 21/04/2022 Maral.A 2910001WL003239 Maral.A 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Maral.A KARUR VYSA BANK(607100)
23 ERODE TN-10-001-005-005/105-A
(KOORAPALAYAM) 		2910001000NRG23210420220081819 21/04/2022 Palaniyammal 2910001WL003239 Palaniyammal 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Palaniyammal KARUR VYSA BANK(607100)
24 ERODE TN-10-001-005-005/106-A
(KOORAPALAYAM) 		2910001000NRG23210420220081820 21/04/2022 KARUPPAMMAL S 2910001WL003239 KARUPPAMMAL S 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 KARUPPAMMAL S BANK OF BARODA(606985)
25 ERODE TN-10-001-005-005/109-A
(KOORAPALAYAM) 		2910001000NRG23210420220081821 21/04/2022 Sarasaal 2910001WL003239 Sarasaal 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Sarasaal CANARA BANK(508532)
26 ERODE TN-10-001-005-005/112-A
(KOORAPALAYAM) 		2910001000NRG23210420220081822 21/04/2022 Sumathi 2910001WL003239 Sumathi 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Sumathi CANARA BANK(508532)
27 ERODE TN-10-001-005-005/116-A
(KOORAPALAYAM) 		2910001000NRG23210420220081824 21/04/2022 RUKMANI A 2910001WL003239 RUKMANI A 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 RUKMANI A CANARA BANK(508532)
28 ERODE TN-10-001-005-005/12-A
(KOORAPALAYAM) 		2910001000NRG23210420220081726 21/04/2022 PAPPATHI 2910001WL003237 PAPPATHI 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 PAPPATHI KARUR VYSA BANK(607100)
29 ERODE TN-10-001-005-005/124-A
(KOORAPALAYAM) 		2910001000NRG23210420220081825 21/04/2022 Annammal 2910001WL003239 Annammal 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Annammal CANARA BANK(508532)
30 ERODE TN-10-001-005-005/13-A
(KOORAPALAYAM) 		2910001000NRG23210420220081727 21/04/2022 RATHINAL M 2910001WL003237 RATHINAL M 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 RATHINAL M CANARA BANK(508532)
31 ERODE TN-10-001-005-005/134-A
(KOORAPALAYAM) 		2910001000NRG23210420220081827 21/04/2022 Pooval 2910001WL003239 Pooval 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Pooval CANARA BANK(508532)
32 ERODE TN-10-001-005-005/136-A
(KOORAPALAYAM) 		2910001000NRG23210420220081828 21/04/2022 Arukkal 2910001WL003239 Arukkal 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 Arukkal KARUR VYSA BANK(607100)
33 ERODE TN-10-001-005-005/15-A
(KOORAPALAYAM) 		2910001000NRG23210420220081728 21/04/2022 RASAMMAL 2910001WL003237 RASAMMAL 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 RASAMMAL CANARA BANK(508532)
34 ERODE TN-10-001-005-005/151-A
(KOORAPALAYAM) 		2910001000NRG23210420220081729 21/04/2022 Santhi 2910001WL003237 Santhi 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Santhi CANARA BANK(508532)
35 ERODE TN-10-001-005-005/16-A
(KOORAPALAYAM) 		2910001000NRG23210420220081730 21/04/2022 SARASA 2910001WL003237 SARASA 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 SARASA KARUR VYSA BANK(607100)
36 ERODE TN-10-001-005-005/165-A
(KOORAPALAYAM) 		2910001000NRG23210420220081731 21/04/2022 Palaniyammal 2910001WL003237 Palaniyammal 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Palaniyammal CANARA BANK(508532)
37 ERODE TN-10-001-005-005/168-A
(KOORAPALAYAM) 		2910001000NRG23210420220081732 21/04/2022 SAMIYATHAL C 2910001WL003237 SAMIYATHAL C 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 SAMIYATHAL C CANARA BANK(508532)
38 ERODE TN-10-001-005-005/169-A
(KOORAPALAYAM) 		2910001000NRG23210420220081733 21/04/2022 THULASIMANI 2910001WL003237 THULASIMANI 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ERODE TN-10-001-005-005/17-A
(KOORAPALAYAM) 		2910001000NRG23210420220081734 21/04/2022 BAVALA K 2910001WL003237 BAVALA K 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 BAVALA K KARUR VYSA BANK(607100)
40 ERODE TN-10-001-005-005/174-A
(KOORAPALAYAM) 		2910001000NRG23210420220081735 21/04/2022 Kuruvayammal 2910001WL003237 Kuruvayammal 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Kuruvayammal KARUR VYSA BANK(607100)
41 ERODE TN-10-001-005-005/18-A
(KOORAPALAYAM) 		2910001000NRG23210420220081736 21/04/2022 Nachal 2910001WL003237 Nachal 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Nachal CANARA BANK(508532)
42 ERODE TN-10-001-005-005/19-A
(KOORAPALAYAM) 		2910001000NRG23210420220081737 21/04/2022 Aral 2910001WL003237 Aral 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Aral INDIA POST PAYMENTS BANK LIMITED(508528)
43 ERODE TN-10-001-005-005/190-A
(KOORAPALAYAM) 		2910001000NRG23210420220081738 21/04/2022 PALANIYAMMAL S 2910001WL003237 PALANIYAMMAL S 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 PALANIYAMMAL S CANARA BANK(508532)
44 ERODE TN-10-001-005-005/192-A
(KOORAPALAYAM) 		2910001000NRG23210420220081739 21/04/2022 LAKSHMI 2910001WL003237 LAKSHMI 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 LAKSHMI CANARA BANK(508532)
45 ERODE TN-10-001-005-005/210-A
(KOORAPALAYAM) 		2910001000NRG23210420220081792 21/04/2022 Palanisamy 2910001WL003238 Palanisamy 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Palanisamy CANARA BANK(508532)
46 ERODE TN-10-001-005-005/226-A
(KOORAPALAYAM) 		2910001000NRG23210420220081793 21/04/2022 PAPPATHY G 2910001WL003238 PAPPATHY G 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 PAPPATHY G CANARA BANK(508532)
47 ERODE TN-10-001-005-005/237-A
(KOORAPALAYAM) 		2910001000NRG23210420220081794 21/04/2022 Saraswathi 2910001WL003238 Saraswathi 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Saraswathi CANARA BANK(508532)
48 ERODE TN-10-001-005-005/243-A
(KOORAPALAYAM) 		2910001000NRG23210420220081795 21/04/2022 Palaniammal 2910001WL003238 Palaniammal 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Palaniammal CANARA BANK(508532)
49 ERODE TN-10-001-005-005/244-A
(KOORAPALAYAM) 		2910001000NRG23210420220081796 21/04/2022 Ammasi 2910001WL003238 Ammasi 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Ammasi CANARA BANK(508532)
50 ERODE TN-10-001-005-005/245-A
(KOORAPALAYAM) 		2910001000NRG23210420220081797 21/04/2022 Valliammal 2910001WL003238 Valliammal 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Valliammal CANARA BANK(508532)
51 ERODE TN-10-001-005-005/246-A
(KOORAPALAYAM) 		2910001000NRG23210420220081798 21/04/2022 RAJAMMAL 2910001WL003238 RAJAMMAL 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 RAJAMMAL INDIAN BANK(607105)
52 ERODE TN-10-001-005-005/249-A
(KOORAPALAYAM) 		2910001000NRG23210420220081850 21/04/2022 MALLIKA 2910001WL003241 MALLIKA 00078 CNRB0001338 1686 1686 Processed 11/05/2022 017499554 MALLIKA KARUR VYSA BANK(607100)
53 ERODE TN-10-001-005-005/254-A
(KOORAPALAYAM) 		2910001000NRG23210420220081741 21/04/2022 Lakshmi 2910001WL003237 Lakshmi 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 ERODE TN-10-001-005-005/263-A
(KOORAPALAYAM) 		2910001000NRG23210420220081830 21/04/2022 Mani P 2910001WL003239 Mani P 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Mani P INDIAN BANK(607105)
55 ERODE TN-10-001-005-005/266-A
(KOORAPALAYAM) 		2910001000NRG23210420220081831 21/04/2022 Selvi 2910001WL003239 Selvi 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Selvi CANARA BANK(508532)
56 ERODE TN-10-001-005-005/267-A
(KOORAPALAYAM) 		2910001000NRG23210420220081832 21/04/2022 Sarasu 2910001WL003239 Sarasu 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 Sarasu CANARA BANK(508532)
57 ERODE TN-10-001-005-005/269-A
(KOORAPALAYAM) 		2910001000NRG23210420220081833 21/04/2022 Chinnasamy 2910001WL003239 Chinnasamy 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Chinnasamy KARUR VYSA BANK(607100)
58 ERODE TN-10-001-005-005/27-A
(KOORAPALAYAM) 		2910001000NRG23210420220081851 21/04/2022 LAKSHMI M 2910001WL003241 LAKSHMI M 00078 CNRB0001338 1686 1686 Processed 11/05/2022 017499554 LAKSHMI M BANK OF BARODA(606985)
59 ERODE TN-10-001-005-005/270-A
(KOORAPALAYAM) 		2910001000NRG23210420220081743 21/04/2022 Mathammal 2910001WL003237 Mathammal 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 ERODE TN-10-001-005-005/271-A
(KOORAPALAYAM) 		2910001000NRG23210420220081834 21/04/2022 Chinnammal 2910001WL003239 Chinnammal 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Chinnammal CANARA BANK(508532)
61 ERODE TN-10-001-005-005/275-A
(KOORAPALAYAM) 		2910001000NRG23210420220081835 21/04/2022 SARASWATHI P 2910001WL003239 SARASWATHI P 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 SARASWATHI P KARUR VYSA BANK(607100)
62 ERODE TN-10-001-005-005/3-A
(KOORAPALAYAM) 		2910001000NRG23210420220081744 21/04/2022 KUZHANTHAIYAMMAL 2910001WL003237 KUZHANTHAIYAMMAL 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 KUZHANTHAIYAMMAL CANARA BANK(508532)
63 ERODE TN-10-001-005-005/32-A
(KOORAPALAYAM) 		2910001000NRG23210420220081745 21/04/2022 LAKSHMI P 2910001WL003237 LAKSHMI P 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 LAKSHMI P INDIA POST PAYMENTS BANK LIMITED(508528)
64 ERODE TN-10-001-005-005/34-A
(KOORAPALAYAM) 		2910001000NRG23210420220081746 21/04/2022 GURUVAL K 2910001WL003237 GURUVAL K 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 GURUVAL K INDIA POST PAYMENTS BANK LIMITED(508528)
65 ERODE TN-10-001-005-005/36-A
(KOORAPALAYAM) 		2910001000NRG23210420220081747 21/04/2022 Nallammal 2910001WL003237 Nallammal 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 ERODE TN-10-001-005-005/38-A
(KOORAPALAYAM) 		2910001000NRG23210420220081748 21/04/2022 Sarasal.N 2910001WL003237 Sarasal.N 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 Sarasal.N INDIA POST PAYMENTS BANK LIMITED(508528)
67 ERODE TN-10-001-005-005/396-A
(KOORAPALAYAM) 		2910001000NRG23210420220081749 21/04/2022 THULASIMANI N 2910001WL003237 THULASIMANI N 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 THULASIMANI N INDIAN BANK(607105)
68 ERODE TN-10-001-005-005/397-A
(KOORAPALAYAM) 		2910001000NRG23210420220081750 21/04/2022 KITTUSAMY 2910001WL003237 KITTUSAMY 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 KITTUSAMY CANARA BANK(508532)
69 ERODE TN-10-001-005-005/402-A
(KOORAPALAYAM) 		2910001000NRG23210420220081751 21/04/2022 NALLAMMAL 2910001WL003237 NALLAMMAL 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 NALLAMMAL CANARA BANK(508532)
70 ERODE TN-10-001-005-005/405-A
(KOORAPALAYAM) 		2910001000NRG23210420220081752 21/04/2022 PERIYAMMAL P 2910001WL003237 PERIYAMMAL P 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 PERIYAMMAL P CANARA BANK(508532)
71 ERODE TN-10-001-005-005/42-A
(KOORAPALAYAM) 		2910001000NRG23210420220081754 21/04/2022 ESWARI.S 2910001WL003237 ESWARI.S 00078 CNRB0001338 562 562 Processed 11/05/2022 017499554 ESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
72 ERODE TN-10-001-005-005/43-A
(KOORAPALAYAM) 		2910001000NRG23210420220081755 21/04/2022 Selvi 2910001WL003237 Selvi 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Selvi CANARA BANK(508532)
73 ERODE TN-10-001-005-005/439-A
(KOORAPALAYAM) 		2910001000NRG23210420220081756 21/04/2022 VELLIAMMAL T 2910001WL003237 VELLIAMMAL T 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 VELLIAMMAL T CANARA BANK(508532)
74 ERODE TN-10-001-005-005/46-A
(KOORAPALAYAM) 		2910001000NRG23210420220081757 21/04/2022 DEVI S 2910001WL003237 DEVI S 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 DEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
75 ERODE TN-10-001-005-005/460-A
(KOORAPALAYAM) 		2910001000NRG23210420220081758 21/04/2022 RAMASAMY C 2910001WL003237 RAMASAMY C 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 RAMASAMY C INDIAN BANK(607105)
76 ERODE TN-10-001-005-005/48-A
(KOORAPALAYAM) 		2910001000NRG23210420220081759 21/04/2022 Araal 2910001WL003237 Araal 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Araal INDIA POST PAYMENTS BANK LIMITED(508528)
77 ERODE TN-10-001-005-005/49-A
(KOORAPALAYAM) 		2910001000NRG23210420220081762 21/04/2022 SENNIAMMAL P 2910001WL003237 SENNIAMMAL P 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 SENNIAMMAL P KARUR VYSA BANK(607100)
78 ERODE TN-10-001-005-005/5-A
(KOORAPALAYAM) 		2910001000NRG23210420220081763 21/04/2022 VASANTHI 2910001WL003237 VASANTHI 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 VASANTHI CANARA BANK(508532)
79 ERODE TN-10-001-005-005/61-A
(KOORAPALAYAM) 		2910001000NRG23210420220081767 21/04/2022 VALLI P 2910001WL003237 VALLI P 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 VALLI P CANARA BANK(508532)
80 ERODE TN-10-001-005-005/64-A
(KOORAPALAYAM) 		2910001000NRG23210420220081768 21/04/2022 Azhakal 2910001WL003237 Azhakal 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 Azhakal INDIA POST PAYMENTS BANK LIMITED(508528)
81 ERODE TN-10-001-005-005/7-A
(KOORAPALAYAM) 		2910001000NRG23210420220081769 21/04/2022 VIJAYA A 2910001WL003237 VIJAYA A 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 VIJAYA A INDIA POST PAYMENTS BANK LIMITED(508528)
82 ERODE TN-10-001-005-005/71-A
(KOORAPALAYAM) 		2910001000NRG23210420220081836 21/04/2022 Pappal 2910001WL003239 Pappal 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Pappal CANARA BANK(508532)
83 ERODE TN-10-001-005-005/75-A
(KOORAPALAYAM) 		2910001000NRG23210420220081837 21/04/2022 Vasantha.A 2910001WL003239 Vasantha.A 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Vasantha.A BANK OF BARODA(606985)
84 ERODE TN-10-001-005-005/76-A
(KOORAPALAYAM) 		2910001000NRG23210420220081838 21/04/2022 Chenniammal.P 2910001WL003239 Chenniammal.P 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 Chenniammal.P CANARA BANK(508532)
85 ERODE TN-10-001-005-005/78-A
(KOORAPALAYAM) 		2910001000NRG23210420220081839 21/04/2022 Devi 2910001WL003239 Devi 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 Devi KARUR VYSA BANK(607100)
86 ERODE TN-10-001-005-005/79-A
(KOORAPALAYAM) 		2910001000NRG23210420220081840 21/04/2022 BOOMATHI M 2910001WL003239 BOOMATHI M 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 BOOMATHI M INDIAN OVERSEAS BANK(508541)
87 ERODE TN-10-001-005-005/8-A
(KOORAPALAYAM) 		2910001000NRG23210420220081770 21/04/2022 SANTHAMMAL 2910001WL003237 SANTHAMMAL 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 SANTHAMMAL CANARA BANK(508532)
88 ERODE TN-10-001-005-005/84-A
(KOORAPALAYAM) 		2910001000NRG23210420220081841 21/04/2022 PAPPATHI P 2910001WL003239 PAPPATHI P 00078 CNRB0001338 220 220 Processed 12/05/2022 017499554 PAPPATHI P CANARA BANK(508532)
89 ERODE TN-10-001-005-005/85-A
(KOORAPALAYAM) 		2910001000NRG23210420220081842 21/04/2022 KALIYAMMAL 2910001WL003239 KALIYAMMAL 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 KALIYAMMAL CANARA BANK(508532)
90 ERODE TN-10-001-005-005/89-A
(KOORAPALAYAM) 		2910001000NRG23210420220081843 21/04/2022 Maaraal 2910001WL003239 Maaraal 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 Maaraal CANARA BANK(508532)
91 ERODE TN-10-001-005-005/91-A
(KOORAPALAYAM) 		2910001000NRG23210420220081844 21/04/2022 AMALA S 2910001WL003239 AMALA S 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 AMALA S CANARA BANK(508532)
92 ERODE TN-10-001-005-005/96-A
(KOORAPALAYAM) 		2910001000NRG23210420220081845 21/04/2022 VEERAL K 2910001WL003239 VEERAL K 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 VEERAL K KARUR VYSA BANK(607100)
93 ERODE TN-10-001-005-005/97-A
(KOORAPALAYAM) 		2910001000NRG23210420220081846 21/04/2022 Maahali 2910001WL003239 Maahali 00078 CNRB0001338 880 880 Processed 12/05/2022 017499554 Maahali CANARA BANK(508532)
94 ERODE TN-10-001-005-007/337-A
(KOORAPALAYAM) 		2910001000NRG23210420220081771 21/04/2022 SUSEELA A 2910001WL003237 SUSEELA A 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 SUSEELA A CANARA BANK(508532)
95 ERODE TN-10-001-005-007/359
(KOORAPALAYAM) 		2910001000NRG23210420220081773 21/04/2022 Muniyammal 2910001WL003237 Muniyammal 00078 CNRB0001338 880 880 Processed 11/05/2022 017499554 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 ERODE TN-10-001-005-007/379-A
(KOORAPALAYAM) 		2910001000NRG23210420220081774 21/04/2022 DEVI R 2910001WL003237 DEVI R 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 DEVI R KARUR VYSA BANK(607100)
97 ERODE TN-10-001-005-007/384-A
(KOORAPALAYAM) 		2910001000NRG23210420220081775 21/04/2022 ESWARI S 2910001WL003237 ESWARI S 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 ESWARI S INDIA POST PAYMENTS BANK LIMITED(508528)
98 ERODE TN-10-001-005-007/436-A
(KOORAPALAYAM) 		2910001000NRG23210420220081776 21/04/2022 REVATHI M 2910001WL003237 REVATHI M 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 REVATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
99 ERODE TN-10-001-005-007/444-A
(KOORAPALAYAM) 		2910001000NRG23210420220081777 21/04/2022 RADHIKA M 2910001WL003237 RADHIKA M 00078 CNRB0001338 440 440 Processed 11/05/2022 017499554 RADHIKA M KARUR VYSA BANK(607100)
100 ERODE TN-10-001-005-007/446-A
(KOORAPALAYAM) 		2910001000NRG23210420220081778 21/04/2022 RAMAL C 2910001WL003237 RAMAL C 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 RAMAL C CANARA BANK(508532)
101 ERODE TN-10-001-005-007/453-A
(KOORAPALAYAM) 		2910001000NRG23210420220081779 21/04/2022 SANTHI R 2910001WL003237 SANTHI R 00078 CNRB0001338 660 660 Processed 12/05/2022 017499554 SANTHI R CANARA BANK(508532)
102 ERODE TN-10-001-005-007/462-A
(KOORAPALAYAM) 		2910001000NRG23210420220081780 21/04/2022 SARATHA D 2910001WL003237 SARATHA D 00078 CNRB0001338 220 220 Processed 11/05/2022 017499554 SARATHA D KARUR VYSA BANK(607100)
103 ERODE TN-10-001-005-007/466-A
(KOORAPALAYAM) 		2910001000NRG23210420220081781 21/04/2022 PRIYA 2910001WL003237 PRIYA 00078 CNRB0001338 660 660 Processed 11/05/2022 017499554 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 ERODE TN-10-001-005-007/467-A
(KOORAPALAYAM) 		2910001000NRG23210420220081782 21/04/2022 PREMA M 2910001WL003237 PREMA M 00078 CNRB0001338 440 440 Processed 12/05/2022 017499554 PREMA M CANARA BANK(508532)
105 ERODE TN-10-001-005-007/468-A
(KOORAPALAYAM) 		2910001000NRG23210420220081783 21/04/2022 SHANTHI K 2910001WL003237 SHANTHI K 00078 CNRB0001338 880 880 Rejected 12/05/2022 017499554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62674 62674
106 ERODE TN-10-001-005-005/261-A
(KOORAPALAYAM) 		2910001000NRG23210420220081742 21/04/2022 Vasanthamani 2910001WL003237 Vasanthamani 00176 IDIB000T137 660 660 Processed 12/05/2022 017499554 Vasanthamani INDIAN BANK(607105)
SubTotal 660 660
107 ERODE TN-10-001-005-005/253-A
(KOORAPALAYAM) 		2910001000NRG23210420220081829 21/04/2022 Arukkani 2910001WL003239 Arukkani 00227 KVBL0001217 880 880 Processed 11/05/2022 017499554 Arukkani KARUR VYSA BANK(607100)
SubTotal 880 880
Total 64214 64214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERODE TN2910001_210422APB_FTO_107274 Canara Bank CNRB0001338 NASIANUR 35272
2 ERODE TN2910001_210422APB_FTO_107274 Canara Bank CNRB0001338 Nasiyanur 27402
3 ERODE TN2910001_210422APB_FTO_107274 Indian Bank IDIB000T137 THOTTANI 660
4 ERODE TN2910001_210422APB_FTO_107274 KarurVysyaBank(KVB) KVBL0001217 METTUKADAI 880

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