Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : CHENNIMALAI
Fto No. : TN2910005_080922APB_FTO_845347
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-10-005-002-001/1044-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390915 08/09/2022 Gokilampal 2910005WL042447 Gokilampal 00078 CNRB0001215 460 460 Processed 13/10/2022 033431818 Gokilampal BANK OF BARODA(606985)
2 CHENNIMALAI TN-10-005-002-001/1105-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390917 08/09/2022 Revathi.P 2910005WL042447 Revathi.P 00078 CNRB0001215 230 230 Processed 13/10/2022 033431818 Revathi.P CANARA BANK(508532)
3 CHENNIMALAI TN-10-005-002-001/1159-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390919 08/09/2022 Sampooranam.C 2910005WL042447 Sampooranam.C 00078 CNRB0001215 690 690 Processed 13/10/2022 033431818 Sampooranam.C CANARA BANK(508532)
4 CHENNIMALAI TN-10-005-002-001/213-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390928 08/09/2022 P.Lakshmi 2910005WL042447 P.Lakshmi 00078 CNRB0001215 460 460 Processed 13/10/2022 033431818 P.Lakshmi CANARA BANK(508532)
5 CHENNIMALAI TN-10-005-002-001/739-a
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390934 08/09/2022 DHANALAKSHMI.P 2910005WL042447 DHANALAKSHMI.P 00078 CNRB0001215 460 460 Processed 13/10/2022 033431818 DHANALAKSHMI.P BANK OF BARODA(606985)
6 CHENNIMALAI TN-10-005-002-001/747-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390938 08/09/2022 Saraswathi 2910005WL042447 Saraswathi 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 Saraswathi CANARA BANK(508532)
7 CHENNIMALAI TN-10-005-002-001/870-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390951 08/09/2022 PALANISAMY.C 2910005WL042447 PALANISAMY.C 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 PALANISAMY.C CANARA BANK(508532)
8 CHENNIMALAI TN-10-005-002-001/872-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390952 08/09/2022 Ponnammal 2910005WL042447 Ponnammal 00078 CNRB0001215 690 690 Processed 13/10/2022 033431818 Ponnammal BANK OF BARODA(606985)
9 CHENNIMALAI TN-10-005-002-001/917-a
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390953 08/09/2022 Aathi 2910005WL042447 Aathi 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 Aathi CANARA BANK(508532)
10 CHENNIMALAI TN-10-005-002-002/112-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392860 08/09/2022 Sulochana 2910005WL042520 Sulochana 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Sulochana HDFC BANK LTD(607152)
11 CHENNIMALAI TN-10-005-002-002/1219-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386479 08/09/2022 DHANALAKSHMI 2910005WL042292 DHANALAKSHMI 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 DHANALAKSHMI CANARA BANK(508532)
12 CHENNIMALAI TN-10-005-002-002/2-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386487 08/09/2022 N.Suppal 2910005WL042292 N.Suppal 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 N.Suppal CANARA BANK(508532)
13 CHENNIMALAI TN-10-005-002-002/35-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389686 08/09/2022 MANIYAAL D 2910005WL042399 MANIYAAL D 00078 CNRB0001215 562 562 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHENNIMALAI TN-10-005-002-002/37-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386493 08/09/2022 Kamala 2910005WL042292 Kamala 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 Kamala CANARA BANK(508532)
15 CHENNIMALAI TN-10-005-002-002/60-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386497 08/09/2022 VELLAIYAN 2910005WL042292 VELLAIYAN 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 VELLAIYAN CANARA BANK(508532)
16 CHENNIMALAI TN-10-005-002-004/195-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389405 08/09/2022 Selvi 2910005WL042389 Selvi 00078 CNRB0001215 1686 1686 Processed 14/10/2022 033431818 Selvi PUNJAB NATIONAL BANK(508568)
17 CHENNIMALAI TN-10-005-002-004/997-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386506 08/09/2022 Thulasimani 2910005WL042292 Thulasimani 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 Thulasimani CANARA BANK(508532)
18 CHENNIMALAI TN-10-005-002-005/241-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389407 08/09/2022 Arukkani 2910005WL042389 Arukkani 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Arukkani CANARA BANK(508532)
19 CHENNIMALAI TN-10-005-002-007/1002-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392707 08/09/2022 Umadevi 2910005WL042515 Umadevi 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Umadevi CANARA BANK(508532)
20 CHENNIMALAI TN-10-005-002-007/194-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392709 08/09/2022 Suppulakshmi 2910005WL042515 Suppulakshmi 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Suppulakshmi CANARA BANK(508532)
21 CHENNIMALAI TN-10-005-002-012/1175-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390965 08/09/2022 Eswari P 2910005WL042447 Eswari P 00078 CNRB0001215 230 230 Processed 13/10/2022 033431818 Eswari P CANARA BANK(508532)
22 CHENNIMALAI TN-10-005-002-012/1246-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390967 08/09/2022 C.Ponnusamy 2910005WL042447 C.Ponnusamy 00078 CNRB0001215 1150 1150 Processed 14/10/2022 033431818 C.Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHENNIMALAI TN-10-005-002-012/1332-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390969 08/09/2022 MOORTHY G 2910005WL042447 MOORTHY G 00078 CNRB0001215 562 562 Processed 13/10/2022 033431818 MOORTHY G CANARA BANK(508532)
24 CHENNIMALAI TN-10-005-002-012/335-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390982 08/09/2022 Kanniammal.L 2910005WL042447 Kanniammal.L 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 Kanniammal.L CANARA BANK(508532)
25 CHENNIMALAI TN-10-005-002-012/825-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390984 08/09/2022 Vasantha 2910005WL042447 Vasantha 00078 CNRB0001215 230 230 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
26 CHENNIMALAI TN-10-005-002-015/1071-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386510 08/09/2022 Vasanthamani 2910005WL042292 Vasanthamani 00078 CNRB0001215 460 460 Processed 13/10/2022 033431818 Vasanthamani CANARA BANK(508532)
27 CHENNIMALAI TN-10-005-002-015/1089-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386511 08/09/2022 Mariappan 2910005WL042292 Mariappan 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 Mariappan CANARA BANK(508532)
28 CHENNIMALAI TN-10-005-002-015/1183-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386514 08/09/2022 Appachi 2910005WL042292 Appachi 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 Appachi CANARA BANK(508532)
29 CHENNIMALAI TN-10-005-002-015/1184-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386515 08/09/2022 P.Poongodi 2910005WL042292 P.Poongodi 00078 CNRB0001215 690 690 Processed 13/10/2022 033431818 P.Poongodi CANARA BANK(508532)
30 CHENNIMALAI TN-10-005-002-015/1337-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386517 08/09/2022 PONNAMMAL S 2910005WL042292 PONNAMMAL S 00078 CNRB0001215 1380 1380 Processed 13/10/2022 033431818 PONNAMMAL S CANARA BANK(508532)
31 CHENNIMALAI TN-10-005-002-016/684-a
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393475 08/09/2022 Sangeetha 2910005WL042534 Sangeetha 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Sangeetha STATE BANK OF INDIA(508548)
32 CHENNIMALAI TN-10-005-002-017/782-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386534 08/09/2022 Bakiyammal 2910005WL042292 Bakiyammal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 Bakiyammal CANARA BANK(508532)
33 CHENNIMALAI TN-10-005-002-018/1450-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386540 08/09/2022 REVATHI T 2910005WL042292 REVATHI T 00078 CNRB0001215 1380 1380 Processed 14/10/2022 033431818 REVATHI T PUNJAB NATIONAL BANK(508568)
34 CHENNIMALAI TN-10-005-002-019/1233-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389409 08/09/2022 Karuppal 2910005WL042389 Karuppal 00078 CNRB0001215 1686 1686 Processed 13/10/2022 033431818 Karuppal CANARA BANK(508532)
35 CHENNIMALAI TN-10-005-002-019/1371-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389692 08/09/2022 MAYILATHAL T 2910005WL042399 MAYILATHAL T 00078 CNRB0001215 1686 1686 Processed 14/10/2022 033431818 MAYILATHAL T PUNJAB NATIONAL BANK(508568)
36 CHENNIMALAI TN-10-005-002-019/290-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386547 08/09/2022 N.Ayyavu 2910005WL042292 N.Ayyavu 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 N.Ayyavu CANARA BANK(508532)
37 CHENNIMALAI TN-10-005-002-019/794-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386552 08/09/2022 Ramal 2910005WL042292 Ramal 00078 CNRB0001215 920 920 Processed 13/10/2022 033431818 Ramal PALLAVAN GRAMA BANK(607052)
SubTotal 39222 39222
38 CHENNIMALAI TN-10-005-002-001/1014-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390914 08/09/2022 Saraswathi 2910005WL042447 Saraswathi 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Saraswathi BANK OF BARODA(606985)
39 CHENNIMALAI TN-10-005-002-001/1051-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390916 08/09/2022 Sounthiram 2910005WL042447 Sounthiram 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Sounthiram INDIAN BANK(607105)
40 CHENNIMALAI TN-10-005-002-001/1067-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392949 08/09/2022 Kavitha 2910005WL042523 Kavitha 00176 IDIB000C063 1686 1686 Processed 13/10/2022 033431818 Kavitha STATE BANK OF INDIA(508548)
41 CHENNIMALAI TN-10-005-002-001/1158-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390918 08/09/2022 Periyanayaki C 2910005WL042447 Periyanayaki C 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Periyanayaki C INDIAN BANK(607105)
42 CHENNIMALAI TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390922 08/09/2022 PALANIAMMAL 2910005WL042447 PALANIAMMAL 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 PALANIAMMAL INDIAN BANK(607105)
43 CHENNIMALAI TN-10-005-002-001/207-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392856 08/09/2022 Baby 2910005WL042520 Baby 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Baby INDIAN BANK(607105)
44 CHENNIMALAI TN-10-005-002-001/208-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390926 08/09/2022 Kamala 2910005WL042447 Kamala 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Kamala CANARA BANK(508532)
45 CHENNIMALAI TN-10-005-002-001/209-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390927 08/09/2022 Maragatham 2910005WL042447 Maragatham 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Maragatham INDIAN BANK(607105)
46 CHENNIMALAI TN-10-005-002-001/215-a
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390929 08/09/2022 PERUMAL C 2910005WL042447 PERUMAL C 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 PERUMAL C CANARA BANK(508532)
47 CHENNIMALAI TN-10-005-002-001/219-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392857 08/09/2022 Nachal 2910005WL042520 Nachal 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Nachal INDIAN BANK(607105)
48 CHENNIMALAI TN-10-005-002-001/643-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392858 08/09/2022 N.Sarasal 2910005WL042520 N.Sarasal 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 N.Sarasal INDIAN BANK(607105)
49 CHENNIMALAI TN-10-005-002-001/660-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390931 08/09/2022 Sundharal 2910005WL042447 Sundharal 00176 IDIB000C063 230 230 Processed 13/10/2022 033431818 Sundharal BANK OF INDIA(508505)
50 CHENNIMALAI TN-10-005-002-001/686-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390932 08/09/2022 Pappal 2910005WL042447 Pappal 00176 IDIB000C063 230 230 Processed 14/10/2022 033431818 Pappal INDIAN BANK(607105)
51 CHENNIMALAI TN-10-005-002-001/737-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390933 08/09/2022 Thilakavathy 2910005WL042447 Thilakavathy 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Thilakavathy BANK OF BARODA(606985)
52 CHENNIMALAI TN-10-005-002-001/741-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390935 08/09/2022 D.SARADAMBAL 2910005WL042447 D.SARADAMBAL 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 D.SARADAMBAL INDIAN BANK(607105)
53 CHENNIMALAI TN-10-005-002-001/743-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390936 08/09/2022 Deivathal 2910005WL042447 Deivathal 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Deivathal CANARA BANK(508532)
54 CHENNIMALAI TN-10-005-002-001/748-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390939 08/09/2022 Sownthiram 2910005WL042447 Sownthiram 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Sownthiram INDIAN BANK(607105)
55 CHENNIMALAI TN-10-005-002-001/749-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390940 08/09/2022 M.Govindammal 2910005WL042447 M.Govindammal 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 M.Govindammal STATE BANK OF INDIA(508548)
56 CHENNIMALAI TN-10-005-002-001/750-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390941 08/09/2022 Karuppathal 2910005WL042447 Karuppathal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Karuppathal INDIAN BANK(607105)
57 CHENNIMALAI TN-10-005-002-001/768-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390942 08/09/2022 PONNUSAMY N 2910005WL042447 PONNUSAMY N 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 PONNUSAMY N INDIAN BANK(607105)
58 CHENNIMALAI TN-10-005-002-001/771-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390943 08/09/2022 Rasammal 2910005WL042447 Rasammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Rasammal INDIAN BANK(607105)
59 CHENNIMALAI TN-10-005-002-001/775-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390945 08/09/2022 Palaniammal 2910005WL042447 Palaniammal 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 Palaniammal CANARA BANK(508532)
60 CHENNIMALAI TN-10-005-002-001/789-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390947 08/09/2022 Palaniammal 2910005WL042447 Palaniammal 00176 IDIB000C063 230 230 Processed 14/10/2022 033431818 Palaniammal INDIAN BANK(607105)
61 CHENNIMALAI TN-10-005-002-001/869-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390950 08/09/2022 Suppathal 2910005WL042447 Suppathal 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Suppathal CANARA BANK(508532)
62 CHENNIMALAI TN-10-005-002-001/960-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390954 08/09/2022 Arukkani 2910005WL042447 Arukkani 00176 IDIB000C063 1380 1380 Rejected 19/10/2022 033431818 Aadhaar Number not Mapped to Account Number
63 CHENNIMALAI TN-10-005-002-002/1-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386478 08/09/2022 Dhanalakshmi 2910005WL042292 Dhanalakshmi 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
64 CHENNIMALAI TN-10-005-002-002/101-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392950 08/09/2022 Malliga 2910005WL042523 Malliga 00176 IDIB000C063 1686 1686 Processed 13/10/2022 033431818 Malliga CANARA BANK(508532)
65 CHENNIMALAI TN-10-005-002-002/120-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393471 08/09/2022 Pushpaal 2910005WL042534 Pushpaal 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Pushpaal INDIAN BANK(607105)
66 CHENNIMALAI TN-10-005-002-002/126-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390956 08/09/2022 Palanal 2910005WL042447 Palanal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431818 Palanal INDIAN BANK(607105)
67 CHENNIMALAI TN-10-005-002-002/132-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390957 08/09/2022 Sarasal 2910005WL042447 Sarasal 00176 IDIB000C063 230 230 Processed 13/10/2022 033431818 Sarasal CANARA BANK(508532)
68 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390960 08/09/2022 Ammasai 2910005WL042447 Ammasai 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Ammasai INDIAN BANK(607105)
69 CHENNIMALAI TN-10-005-002-002/139-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393600 08/09/2022 S.Vasanthi 2910005WL042540 S.Vasanthi 00176 IDIB000C063 562 562 Processed 14/10/2022 033431818 S.Vasanthi INDIAN BANK(607105)
70 CHENNIMALAI TN-10-005-002-002/14-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386480 08/09/2022 R.Rathinal 2910005WL042292 R.Rathinal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431818 R.Rathinal INDIAN BANK(607105)
71 CHENNIMALAI TN-10-005-002-002/1446-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386481 08/09/2022 S MALIKA 2910005WL042292 S MALIKA 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 S MALIKA INDIAN BANK(607105)
72 CHENNIMALAI TN-10-005-002-002/1447-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386482 08/09/2022 MEENACHI M 2910005WL042292 MEENACHI M 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 MEENACHI M INDIAN BANK(607105)
73 CHENNIMALAI TN-10-005-002-002/16-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386484 08/09/2022 C.Palanal 2910005WL042292 C.Palanal 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 C.Palanal CANARA BANK(508532)
74 CHENNIMALAI TN-10-005-002-002/27-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386488 08/09/2022 Velliangiri 2910005WL042292 Velliangiri 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Velliangiri INDIAN BANK(607105)
75 CHENNIMALAI TN-10-005-002-002/29-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386489 08/09/2022 Nachal 2910005WL042292 Nachal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Nachal INDIAN BANK(607105)
76 CHENNIMALAI TN-10-005-002-002/3-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386491 08/09/2022 SARASWATHI S 2910005WL042292 SARASWATHI S 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 SARASWATHI S INDIAN BANK(607105)
77 CHENNIMALAI TN-10-005-002-002/36-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386492 08/09/2022 VASANTHAL M 2910005WL042292 VASANTHAL M 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 VASANTHAL M INDIAN BANK(607105)
78 CHENNIMALAI TN-10-005-002-002/42-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386494 08/09/2022 N.Kuppal 2910005WL042292 N.Kuppal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 N.Kuppal INDIAN BANK(607105)
79 CHENNIMALAI TN-10-005-002-002/43-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386495 08/09/2022 Jayalakshmi 2910005WL042292 Jayalakshmi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Jayalakshmi INDIAN BANK(607105)
80 CHENNIMALAI TN-10-005-002-002/47-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386496 08/09/2022 SOWNDRAL C 2910005WL042292 SOWNDRAL C 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 SOWNDRAL C INDIAN BANK(607105)
81 CHENNIMALAI TN-10-005-002-002/85-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393601 08/09/2022 Jothilakshmi 2910005WL042540 Jothilakshmi 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Jothilakshmi INDIAN BANK(607105)
82 CHENNIMALAI TN-10-005-002-003/1297-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390962 08/09/2022 Suppan 2910005WL042447 Suppan 00176 IDIB000C063 1686 1686 Processed 13/10/2022 033431818 Suppan CANARA BANK(508532)
83 CHENNIMALAI TN-10-005-002-003/1362-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392703 08/09/2022 SIVAGAMI S 2910005WL042515 SIVAGAMI S 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 SIVAGAMI S INDIAN BANK(607105)
84 CHENNIMALAI TN-10-005-002-004/1016-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386498 08/09/2022 Ramasamygounder 2910005WL042292 Ramasamygounder 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Ramasamygounder CANARA BANK(508532)
85 CHENNIMALAI TN-10-005-002-004/1025-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389900 08/09/2022 Poongodi 2910005WL042407 Poongodi 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Poongodi INDIAN BANK(607105)
86 CHENNIMALAI TN-10-005-002-004/297-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389689 08/09/2022 Vijaya 2910005WL042399 Vijaya 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Vijaya INDIAN BANK(607105)
87 CHENNIMALAI TN-10-005-002-004/299-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386500 08/09/2022 Pappathi 2910005WL042292 Pappathi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Pappathi INDIAN BANK(607105)
88 CHENNIMALAI TN-10-005-002-004/300-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389406 08/09/2022 Arukkani 2910005WL042389 Arukkani 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Arukkani INDIAN BANK(607105)
89 CHENNIMALAI TN-10-005-002-004/302-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386501 08/09/2022 Palanisamy 2910005WL042292 Palanisamy 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Palanisamy INDIAN BANK(607105)
90 CHENNIMALAI TN-10-005-002-004/304-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386502 08/09/2022 Indhirani 2910005WL042292 Indhirani 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Indhirani INDIAN BANK(607105)
91 CHENNIMALAI TN-10-005-002-004/756-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386503 08/09/2022 Muthammal 2910005WL042292 Muthammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Muthammal INDIAN BANK(607105)
92 CHENNIMALAI TN-10-005-002-004/793-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386504 08/09/2022 Saroja 2910005WL042292 Saroja 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Saroja INDIAN BANK(607105)
93 CHENNIMALAI TN-10-005-002-005/242-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389902 08/09/2022 Madhavi 2910005WL042407 Madhavi 00176 IDIB000C063 562 562 Processed 14/10/2022 033431818 Madhavi INDIAN BANK(607105)
94 CHENNIMALAI TN-10-005-002-012/1262-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390968 08/09/2022 Kannammal 2910005WL042447 Kannammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
95 CHENNIMALAI TN-10-005-002-012/829-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390986 08/09/2022 Sumathi 2910005WL042447 Sumathi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Sumathi INDIAN BANK(607105)
96 CHENNIMALAI TN-10-005-002-012/905-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393604 08/09/2022 VANITHA 2910005WL042540 VANITHA 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 VANITHA INDIAN BANK(607105)
97 CHENNIMALAI TN-10-005-002-013/111-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386507 08/09/2022 Govindammal 2910005WL042292 Govindammal 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Govindammal CANARA BANK(508532)
98 CHENNIMALAI TN-10-005-002-015/1152-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386512 08/09/2022 K.Marayammal 2910005WL042292 K.Marayammal 00176 IDIB000C063 1124 1124 Processed 13/10/2022 033431818 K.Marayammal CANARA BANK(508532)
99 CHENNIMALAI TN-10-005-002-015/1438-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386518 08/09/2022 S PAPPATHI 2910005WL042292 S PAPPATHI 00176 IDIB000C063 230 230 Processed 14/10/2022 033431818 S PAPPATHI INDIAN BANK(607105)
100 CHENNIMALAI TN-10-005-002-015/478-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386520 08/09/2022 Kannammal 2910005WL042292 Kannammal 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Kannammal CANARA BANK(508532)
101 CHENNIMALAI TN-10-005-002-015/481-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386521 08/09/2022 Rukkumani 2910005WL042292 Rukkumani 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Rukkumani INDIAN BANK(607105)
102 CHENNIMALAI TN-10-005-002-015/752-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386522 08/09/2022 S MARAGATHAM 2910005WL042292 S MARAGATHAM 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 S MARAGATHAM INDIAN BANK(607105)
103 CHENNIMALAI TN-10-005-002-015/757-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386523 08/09/2022 Valliammal 2910005WL042292 Valliammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Valliammal INDIAN BANK(607105)
104 CHENNIMALAI TN-10-005-002-015/785-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386524 08/09/2022 Saraswathi 2910005WL042292 Saraswathi 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
105 CHENNIMALAI TN-10-005-002-015/786-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386525 08/09/2022 Rajalakshmi 2910005WL042292 Rajalakshmi 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Rajalakshmi INDIAN BANK(607105)
106 CHENNIMALAI TN-10-005-002-015/788-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386526 08/09/2022 Meenachi 2910005WL042292 Meenachi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Meenachi INDIAN BANK(607105)
107 CHENNIMALAI TN-10-005-002-015/811-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386527 08/09/2022 Sumathi 2910005WL042292 Sumathi 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
108 CHENNIMALAI TN-10-005-002-015/880-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386528 08/09/2022 Thulasimani 2910005WL042292 Thulasimani 00176 IDIB000C063 1380 1380 Processed 13/10/2022 033431818 Thulasimani CANARA BANK(508532)
109 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386529 08/09/2022 K.Ramasamy 2910005WL042292 K.Ramasamy 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 K.Ramasamy INDIAN BANK(607105)
110 CHENNIMALAI TN-10-005-002-015/884-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386530 08/09/2022 Mayammal 2910005WL042292 Mayammal 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Mayammal INDIAN BANK(607105)
111 CHENNIMALAI TN-10-005-002-016/1015-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393625 08/09/2022 Kannammal 2910005WL042542 Kannammal 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
112 CHENNIMALAI TN-10-005-002-016/710-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221393476 08/09/2022 Chinnammal 2910005WL042534 Chinnammal 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Chinnammal INDIAN BANK(607105)
113 CHENNIMALAI TN-10-005-002-017/778-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386531 08/09/2022 Anjalidevi 2910005WL042292 Anjalidevi 00176 IDIB000C063 1380 1380 Processed 14/10/2022 033431818 Anjalidevi INDIAN BANK(607105)
114 CHENNIMALAI TN-10-005-002-017/780-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386532 08/09/2022 Rajamani 2910005WL042292 Rajamani 00176 IDIB000C063 920 920 Processed 13/10/2022 033431818 Rajamani CANARA BANK(508532)
115 CHENNIMALAI TN-10-005-002-017/781-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386533 08/09/2022 Mani 2910005WL042292 Mani 00176 IDIB000C063 1150 1150 Processed 13/10/2022 033431818 Mani CANARA BANK(508532)
116 CHENNIMALAI TN-10-005-002-017/783-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386535 08/09/2022 Nallammal 2910005WL042292 Nallammal 00176 IDIB000C063 460 460 Processed 14/10/2022 033431818 Nallammal INDIAN BANK(607105)
117 CHENNIMALAI TN-10-005-002-017/915-a
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386536 08/09/2022 Saraswathi 2910005WL042292 Saraswathi 00176 IDIB000C063 690 690 Processed 13/10/2022 033431818 Saraswathi CANARA BANK(508532)
118 CHENNIMALAI TN-10-005-002-019/1143-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386544 08/09/2022 N.Palaniammal 2910005WL042292 N.Palaniammal 00176 IDIB000C063 690 690 Processed 14/10/2022 033431818 N.Palaniammal INDIAN BANK(607105)
119 CHENNIMALAI TN-10-005-002-019/1397-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389903 08/09/2022 Tamilselvi 2910005WL042407 Tamilselvi 00176 IDIB000C063 1686 1686 Processed 14/10/2022 033431818 Tamilselvi INDIAN BANK(607105)
120 CHENNIMALAI TN-10-005-002-019/640-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386550 08/09/2022 Jothi 2910005WL042292 Jothi 00176 IDIB000C063 1150 1150 Processed 14/10/2022 033431818 Jothi INDIAN BANK(607105)
121 CHENNIMALAI TN-10-005-002-019/753-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386551 08/09/2022 Pappal 2910005WL042292 Pappal 00176 IDIB000C063 920 920 Processed 14/10/2022 033431818 Pappal INDIAN BANK(607105)
122 CHENNIMALAI TN-10-005-002-024/1429
(EKKETTAMPALAYAM) 		2910005000NRG23080920221389410 08/09/2022 KANNAMMAL S 2910005WL042389 KANNAMMAL S 00176 IDIB000C063 1686 1686 Processed 13/10/2022 033431818 KANNAMMAL S BANK OF BARODA(606985)
SubTotal 96920 96920
123 CHENNIMALAI TN-10-005-002-004/967-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221386505 08/09/2022 R Kamalathal 2910005WL042292 R Kamalathal 00176 IDIB000P094 920 920 Processed 14/10/2022 033431818 R Kamalathal INDIAN BANK(607105)
SubTotal 920 920
124 CHENNIMALAI TN-10-005-002-001/1377-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390920 08/09/2022 C KANNIYAMMAL 2910005WL042447 C KANNIYAMMAL 00176 IDIB000T174 1150 1150 Processed 14/10/2022 033431818 C KANNIYAMMAL INDIAN BANK(607105)
125 CHENNIMALAI TN-10-005-002-001/1381-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390921 08/09/2022 NACHIMUTHU 2910005WL042447 NACHIMUTHU 00176 IDIB000T174 920 920 Processed 14/10/2022 033431818 NACHIMUTHU INDIAN BANK(607105)
126 CHENNIMALAI TN-10-005-002-001/1383-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390923 08/09/2022 SEMALAI 2910005WL042447 SEMALAI 00176 IDIB000T174 1380 1380 Processed 13/10/2022 033431818 SEMALAI CANARA BANK(508532)
127 CHENNIMALAI TN-10-005-002-001/857-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390948 08/09/2022 K NATARAJ 2910005WL042447 K NATARAJ 00176 IDIB000T174 1686 1686 Processed 13/10/2022 033431818 K NATARAJ CANARA BANK(508532)
128 CHENNIMALAI TN-10-005-002-001/934-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392859 08/09/2022 P Latha 2910005WL042520 P Latha 00176 IDIB000T174 1686 1686 Processed 14/10/2022 033431818 P Latha INDIAN BANK(607105)
129 CHENNIMALAI TN-10-005-002-002/135-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390958 08/09/2022 Rangasamy 2910005WL042447 Rangasamy 00176 IDIB000T174 460 460 Processed 14/10/2022 033431818 Rangasamy INDIAN BANK(607105)
130 CHENNIMALAI TN-10-005-002-002/136-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390959 08/09/2022 Veeran 2910005WL042447 Veeran 00176 IDIB000T174 230 230 Processed 14/10/2022 033431818 Veeran INDIAN BANK(607105)
131 CHENNIMALAI TN-10-005-002-003/1401-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221392861 08/09/2022 Paravathi 2910005WL042520 Paravathi 00176 IDIB000T174 1686 1686 Processed 14/10/2022 033431818 Paravathi INDIAN BANK(607105)
SubTotal 9198 9198
132 CHENNIMALAI TN-10-005-002-012/828-A
(EKKETTAMPALAYAM) 		2910005000NRG23080920221390985 08/09/2022 DEIVATHAL N 2910005WL042447 DEIVATHAL N 00701 IDIB0PLB001 281 281 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 281 281
Total 146541 146541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENNIMALAI TN2910005_080922APB_FTO_845347 Canara Bank CNRB0001215 CHENNIMALAI 39222
2 CHENNIMALAI TN2910005_080922APB_FTO_845347 Indian Bank IDIB000C063 Chennimalai 96920
3 CHENNIMALAI TN2910005_080922APB_FTO_845347 Indian Bank IDIB000P094 PARANJERVAZHI 920
4 CHENNIMALAI TN2910005_080922APB_FTO_845347 Indian Bank IDIB000T174 Thoppupalayam 9198
5 CHENNIMALAI TN2910005_080922APB_FTO_845347 Tamil Nadu Grama Bank IDIB0PLB001 CHENNIMALAI 281

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