Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200323APB_FTO_1671826
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 BHAVANI TN-10-014-001-003/521
(ALATHUR) 		2910014000NRG23200320232637399 20/03/2023 Deepa 2910014WL078011 Deepa 00045 BARB0SURIAM 960 960 Processed 30/03/2023 025730392 Deepa BANK OF BARODA(606985)
SubTotal 960 960
2 BHAVANI TN-10-014-001-001/85-A
(ALATHUR) 		2910014000NRG23200320232637377 20/03/2023 Chandra 2910014WL078011 Chandra 00078 CNRB0004384 720 720 Processed 30/03/2023 025730392 Chandra CANARA BANK(508532)
3 BHAVANI TN-10-014-001-003/514
(ALATHUR) 		2910014000NRG23200320232637415 20/03/2023 Kanjana 2910014WL078012 Kanjana 00078 CNRB0004384 1200 1200 Processed 31/03/2023 025730392 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAVANI TN-10-014-001-003/559-A
(ALATHUR) 		2910014000NRG23200320232637417 20/03/2023 Rasathi 2910014WL078012 Rasathi 00078 CNRB0004384 1200 1200 Processed 30/03/2023 025730392 Rasathi CANARA BANK(508532)
SubTotal 3120 3120
5 BHAVANI TN-10-014-001-001/102-A
(ALATHUR) 		2910014000NRG23200320232637186 20/03/2023 Shanmugapriya 2910014WL078009 Shanmugapriya 00177 IOBA0000198 480 480 Processed 30/03/2023 025730392 Shanmugapriya INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/11-A
(ALATHUR) 		2910014000NRG23200320232637342 20/03/2023 ALAMELU C 2910014WL078011 ALAMELU C 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 ALAMELU C INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/128-A
(ALATHUR) 		2910014000NRG23200320232637404 20/03/2023 BOMMIYAMMAL 2910014WL078012 BOMMIYAMMAL 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/143-A
(ALATHUR) 		2910014000NRG23200320232637343 20/03/2023 SUDHAMANI 2910014WL078011 SUDHAMANI 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 SUDHAMANI INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-001-001/147-A
(ALATHUR) 		2910014000NRG23200320232637344 20/03/2023 Mahalakshmi 2910014WL078011 Mahalakshmi 00177 IOBA0000198 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAVANI TN-10-014-001-001/15-A
(ALATHUR) 		2910014000NRG23200320232637345 20/03/2023 RAMAKKAL 2910014WL078011 RAMAKKAL 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 RAMAKKAL INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/163-A
(ALATHUR) 		2910014000NRG23200320232637347 20/03/2023 PAPPATHI 2910014WL078011 PAPPATHI 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23200320232637187 20/03/2023 DEVI S 2910014WL078009 DEVI S 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 DEVI S INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-001-001/174-A
(ALATHUR) 		2910014000NRG23200320232637348 20/03/2023 CHENNAMMAL 2910014WL078011 CHENNAMMAL 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/192-A
(ALATHUR) 		2910014000NRG23200320232637188 20/03/2023 V.VASANTHAMANI 2910014WL078009 V.VASANTHAMANI 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 V.VASANTHAMANI STATE BANK OF INDIA(508548)
15 BHAVANI TN-10-014-001-001/202-A
(ALATHUR) 		2910014000NRG23200320232637349 20/03/2023 VIJAYALAKSHMI 2910014WL078011 VIJAYALAKSHMI 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-001-001/203-A
(ALATHUR) 		2910014000NRG23200320232637350 20/03/2023 SENNAMMAL 2910014WL078011 SENNAMMAL 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 SENNAMMAL INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/208-A
(ALATHUR) 		2910014000NRG23200320232637351 20/03/2023 MARAKKAL 2910014WL078011 MARAKKAL 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 MARAKKAL KARUR VYSA BANK(607100)
18 BHAVANI TN-10-014-001-001/209-A
(ALATHUR) 		2910014000NRG23200320232637352 20/03/2023 MALLIGA 2910014WL078011 MALLIGA 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
19 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23200320232637189 20/03/2023 DEIVANANI P 2910014WL078009 DEIVANANI P 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 DEIVANANI P INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-001-001/213-A
(ALATHUR) 		2910014000NRG23200320232637353 20/03/2023 BABY P 2910014WL078011 BABY P 00177 IOBA0000198 1440 1440 Processed 31/03/2023 025730392 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAVANI TN-10-014-001-001/219-A
(ALATHUR) 		2910014000NRG23200320232637354 20/03/2023 THAVAMANI 2910014WL078011 THAVAMANI 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-001-001/231-A
(ALATHUR) 		2910014000NRG23200320232637356 20/03/2023 RAMYA 2910014WL078011 RAMYA 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 RAMYA INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-001-001/236-A
(ALATHUR) 		2910014000NRG23200320232637357 20/03/2023 R MAHESWARI 2910014WL078011 R MAHESWARI 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 R MAHESWARI INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-001-001/25-A
(ALATHUR) 		2910014000NRG23200320232637358 20/03/2023 Thimmakkal 2910014WL078011 Thimmakkal 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 Thimmakkal INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/258-A
(ALATHUR) 		2910014000NRG23200320232637407 20/03/2023 R POONKODI 2910014WL078012 R POONKODI 00177 IOBA0000198 480 480 Processed 30/03/2023 025730392 R POONKODI INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/261-A
(ALATHUR) 		2910014000NRG23200320232637359 20/03/2023 SAROJA 2910014WL078011 SAROJA 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 SAROJA INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-001-001/291-A
(ALATHUR) 		2910014000NRG23200320232637360 20/03/2023 PAPPAL 2910014WL078011 PAPPAL 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 PAPPAL INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-001-001/30-A
(ALATHUR) 		2910014000NRG23200320232637361 20/03/2023 NALLAMMAL 2910014WL078011 NALLAMMAL 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 NALLAMMAL INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-001-001/321
(ALATHUR) 		2910014000NRG23200320232637362 20/03/2023 CHINNAMMAL 2910014WL078011 CHINNAMMAL 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-001-001/33-A
(ALATHUR) 		2910014000NRG23200320232637363 20/03/2023 RANGAMMAL 2910014WL078011 RANGAMMAL 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 RANGAMMAL INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/34-A
(ALATHUR) 		2910014000NRG23200320232637364 20/03/2023 SUMATHI C 2910014WL078011 SUMATHI C 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 SUMATHI C INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/35-A
(ALATHUR) 		2910014000NRG23200320232637365 20/03/2023 CHINNAMMAL 2910014WL078011 CHINNAMMAL 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-001-001/360-A
(ALATHUR) 		2910014000NRG23200320232637409 20/03/2023 LAKSHMI 2910014WL078012 LAKSHMI 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-001-001/46-A
(ALATHUR) 		2910014000NRG23200320232637367 20/03/2023 MUTHAMMAL 2910014WL078011 MUTHAMMAL 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-001/47-A
(ALATHUR) 		2910014000NRG23200320232637368 20/03/2023 Amutha 2910014WL078011 Amutha 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Amutha INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-001-001/48-A
(ALATHUR) 		2910014000NRG23200320232637369 20/03/2023 Sivakami 2910014WL078011 Sivakami 00177 IOBA0000198 1200 1200 Processed 31/03/2023 025730392 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAVANI TN-10-014-001-001/50-A
(ALATHUR) 		2910014000NRG23200320232637370 20/03/2023 SUSILA 2910014WL078011 SUSILA 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 SUSILA INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-001/52-A
(ALATHUR) 		2910014000NRG23200320232637372 20/03/2023 Ponnammal 2910014WL078011 Ponnammal 00177 IOBA0000198 720 720 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAVANI TN-10-014-001-001/542
(ALATHUR) 		2910014000NRG23200320232637191 20/03/2023 Kamaleshwari 2910014WL078009 Kamaleshwari 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Kamaleshwari STATE BANK OF INDIA(508548)
40 BHAVANI TN-10-014-001-001/60-A
(ALATHUR) 		2910014000NRG23200320232637373 20/03/2023 RANGAMMAL 2910014WL078011 RANGAMMAL 00177 IOBA0000198 960 960 Processed 30/03/2023 025730392 RANGAMMAL INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-001-001/76-A
(ALATHUR) 		2910014000NRG23200320232637375 20/03/2023 SAROJA D 2910014WL078011 SAROJA D 00177 IOBA0000198 480 480 Processed 30/03/2023 025730392 SAROJA D INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-001-001/78-A
(ALATHUR) 		2910014000NRG23200320232637376 20/03/2023 R MUTHAMMAI 2910014WL078011 R MUTHAMMAI 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 R MUTHAMMAI INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-001-001/88-A
(ALATHUR) 		2910014000NRG23200320232637378 20/03/2023 VALARMATHI 2910014WL078011 VALARMATHI 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 VALARMATHI INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-001-001/9-A
(ALATHUR) 		2910014000NRG23200320232637379 20/03/2023 MUTHAMMAL 2910014WL078011 MUTHAMMAL 00177 IOBA0000198 480 480 Processed 31/03/2023 025730392 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAVANI TN-10-014-001-002/320-A
(ALATHUR) 		2910014000NRG23200320232637380 20/03/2023 Ramya 2910014WL078011 Ramya 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-002/362
(ALATHUR) 		2910014000NRG23200320232637381 20/03/2023 KUPPAMMAL 2910014WL078011 KUPPAMMAL 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-002/366
(ALATHUR) 		2910014000NRG23200320232637382 20/03/2023 C LAKSHMI 2910014WL078011 C LAKSHMI 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 C LAKSHMI INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-001-002/371
(ALATHUR) 		2910014000NRG23200320232637383 20/03/2023 Muthammal 2910014WL078011 Muthammal 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-001-002/388
(ALATHUR) 		2910014000NRG23200320232637384 20/03/2023 SAGUNTHALA R 2910014WL078011 SAGUNTHALA R 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 SAGUNTHALA R INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-002/390
(ALATHUR) 		2910014000NRG23200320232637385 20/03/2023 PAVATHAL 2910014WL078011 PAVATHAL 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 PAVATHAL INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-001-002/401
(ALATHUR) 		2910014000NRG23200320232637387 20/03/2023 RADHAMANI 2910014WL078011 RADHAMANI 00177 IOBA0000198 720 720 Processed 30/03/2023 025730392 RADHAMANI INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-001-002/408
(ALATHUR) 		2910014000NRG23200320232637388 20/03/2023 Rasathi 2910014WL078011 Rasathi 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Rasathi INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-001-002/450
(ALATHUR) 		2910014000NRG23200320232637391 20/03/2023 Baby 2910014WL078011 Baby 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Baby INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-001-002/454
(ALATHUR) 		2910014000NRG23200320232637393 20/03/2023 Sundhara 2910014WL078011 Sundhara 00177 IOBA0000198 480 480 Processed 30/03/2023 025730392 Sundhara PALLAVAN GRAMA BANK(607052)
55 BHAVANI TN-10-014-001-002/456
(ALATHUR) 		2910014000NRG23200320232637394 20/03/2023 Rathamanil 2910014WL078011 Rathamanil 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Rathamanil INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-001-002/457
(ALATHUR) 		2910014000NRG23200320232637395 20/03/2023 Santhi 2910014WL078011 Santhi 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Santhi PALLAVAN GRAMA BANK(607052)
57 BHAVANI TN-10-014-001-002/556-A
(ALATHUR) 		2910014000NRG23200320232637397 20/03/2023 Poomathi 2910014WL078011 Poomathi 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Poomathi CANARA BANK(508532)
58 BHAVANI TN-10-014-001-003/415
(ALATHUR) 		2910014000NRG23200320232637411 20/03/2023 P ANJALI 2910014WL078012 P ANJALI 00177 IOBA0000198 480 480 Processed 30/03/2023 025730392 P ANJALI INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-001-003/430
(ALATHUR) 		2910014000NRG23200320232637412 20/03/2023 Eswari 2910014WL078012 Eswari 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Eswari INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-001-003/460
(ALATHUR) 		2910014000NRG23200320232637413 20/03/2023 Rani 2910014WL078012 Rani 00177 IOBA0000198 240 240 Processed 30/03/2023 025730392 Rani KARUR VYSA BANK(607100)
61 BHAVANI TN-10-014-001-003/517
(ALATHUR) 		2910014000NRG23200320232637416 20/03/2023 kalaivani 2910014WL078012 kalaivani 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 kalaivani INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-001-004/286-A
(ALATHUR) 		2910014000NRG23200320232637400 20/03/2023 VIJAYA 2910014WL078011 VIJAYA 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
63 BHAVANI TN-10-014-001-004/370
(ALATHUR) 		2910014000NRG23200320232637401 20/03/2023 DEIVANAI V 2910014WL078011 DEIVANAI V 00177 IOBA0000198 960 960 Processed 31/03/2023 025730392 DEIVANAI V INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAVANI TN-10-014-001-004/384
(ALATHUR) 		2910014000NRG23200320232637402 20/03/2023 SENNIAMMAL 2910014WL078011 SENNIAMMAL 00177 IOBA0000198 1440 1440 Processed 30/03/2023 025730392 SENNIAMMAL INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23200320232637194 20/03/2023 SHANTHI 2910014WL078009 SHANTHI 00177 IOBA0000198 1200 1200 Processed 30/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 48240 48240
66 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23200320232637190 20/03/2023 Kaliyammal 2910014WL078009 Kaliyammal 00227 KVBL0001114 240 240 Processed 30/03/2023 025730392 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 240 240
67 BHAVANI TN-10-014-001-001/123-A
(ALATHUR) 		2910014000NRG23200320232637403 20/03/2023 RAJAMMAL P 2910014WL078012 RAJAMMAL P 00227 KVBL0001144 720 720 Processed 30/03/2023 025730392 RAJAMMAL P KARUR VYSA BANK(607100)
68 BHAVANI TN-10-014-001-001/169-A
(ALATHUR) 		2910014000NRG23200320232637405 20/03/2023 CHINNAMMAL C 2910014WL078012 CHINNAMMAL C 00227 KVBL0001144 480 480 Processed 30/03/2023 025730392 CHINNAMMAL C CANARA BANK(508532)
69 BHAVANI TN-10-014-001-001/229-A
(ALATHUR) 		2910014000NRG23200320232637355 20/03/2023 MARAKKAL R 2910014WL078011 MARAKKAL R 00227 KVBL0001144 480 480 Processed 30/03/2023 025730392 MARAKKAL R KARUR VYSA BANK(607100)
70 BHAVANI TN-10-014-001-001/24-A
(ALATHUR) 		2910014000NRG23200320232637406 20/03/2023 Baby 2910014WL078012 Baby 00227 KVBL0001144 720 720 Processed 30/03/2023 025730392 Baby STATE BANK OF INDIA(508548)
71 BHAVANI TN-10-014-001-001/36-A
(ALATHUR) 		2910014000NRG23200320232637408 20/03/2023 MALLAKKAL 2910014WL078012 MALLAKKAL 00227 KVBL0001144 720 720 Processed 30/03/2023 025730392 MALLAKKAL KARUR VYSA BANK(607100)
72 BHAVANI TN-10-014-001-001/502
(ALATHUR) 		2910014000NRG23200320232637371 20/03/2023 Palanisamy 2910014WL078011 Palanisamy 00227 KVBL0001144 1440 1440 Processed 30/03/2023 025730392 Palanisamy KARUR VYSA BANK(607100)
73 BHAVANI TN-10-014-001-001/68-A
(ALATHUR) 		2910014000NRG23200320232637192 20/03/2023 Lakshmi 2910014WL078009 Lakshmi 00227 KVBL0001144 480 480 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAVANI TN-10-014-001-001/73-A
(ALATHUR) 		2910014000NRG23200320232637374 20/03/2023 NAGAMMAL M 2910014WL078011 NAGAMMAL M 00227 KVBL0001144 720 720 Processed 30/03/2023 025730392 NAGAMMAL M KARUR VYSA BANK(607100)
75 BHAVANI TN-10-014-001-002/399
(ALATHUR) 		2910014000NRG23200320232637386 20/03/2023 PAPAMMAL N 2910014WL078011 PAPAMMAL N 00227 KVBL0001144 1200 1200 Processed 30/03/2023 025730392 PAPAMMAL N KARUR VYSA BANK(607100)
76 BHAVANI TN-10-014-001-002/444
(ALATHUR) 		2910014000NRG23200320232637389 20/03/2023 Sumathi 2910014WL078011 Sumathi 00227 KVBL0001144 720 720 Processed 30/03/2023 025730392 Sumathi KARUR VYSA BANK(607100)
77 BHAVANI TN-10-014-001-002/446
(ALATHUR) 		2910014000NRG23200320232637390 20/03/2023 chinnammal 2910014WL078011 chinnammal 00227 KVBL0001144 1200 1200 Processed 30/03/2023 025730392 chinnammal KARUR VYSA BANK(607100)
78 BHAVANI TN-10-014-001-002/453
(ALATHUR) 		2910014000NRG23200320232637392 20/03/2023 Muthammal 2910014WL078011 Muthammal 00227 KVBL0001144 960 960 Processed 30/03/2023 025730392 Muthammal KARUR VYSA BANK(607100)
79 BHAVANI TN-10-014-001-002/468
(ALATHUR) 		2910014000NRG23200320232637396 20/03/2023 Madhu 2910014WL078011 Madhu 00227 KVBL0001144 240 240 Processed 30/03/2023 025730392 Madhu KARUR VYSA BANK(607100)
80 BHAVANI TN-10-014-001-002/562-A
(ALATHUR) 		2910014000NRG23200320232637398 20/03/2023 Nagammal 2910014WL078011 Nagammal 00227 KVBL0001144 1440 1440 Processed 30/03/2023 025730392 Nagammal KARUR VYSA BANK(607100)
81 BHAVANI TN-10-014-001-003/407
(ALATHUR) 		2910014000NRG23200320232637410 20/03/2023 Nanthini 2910014WL078012 Nanthini 00227 KVBL0001144 1440 1440 Processed 31/03/2023 025730392 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHAVANI TN-10-014-001-003/462
(ALATHUR) 		2910014000NRG23200320232637414 20/03/2023 Ponnammal 2910014WL078012 Ponnammal 00227 KVBL0001144 960 960 Processed 30/03/2023 025730392 Ponnammal KARUR VYSA BANK(607100)
83 BHAVANI TN-10-014-001-005/352-A
(ALATHUR) 		2910014000NRG23200320232637193 20/03/2023 Shanthi 2910014WL078009 Shanthi 00227 KVBL0001144 240 240 Processed 30/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
84 BHAVANI TN-10-014-001-005/376
(ALATHUR) 		2910014000NRG23200320232637195 20/03/2023 Eswari 2910014WL078009 Eswari 00227 KVBL0001144 1440 1440 Processed 30/03/2023 025730392 Eswari KARUR VYSA BANK(607100)
85 BHAVANI TN-10-014-001-005/433
(ALATHUR) 		2910014000NRG23200320232637196 20/03/2023 Karunaiyammal 2910014WL078009 Karunaiyammal 00227 KVBL0001144 480 480 Processed 30/03/2023 025730392 Karunaiyammal KARUR VYSA BANK(607100)
SubTotal 16080 16080
86 BHAVANI TN-10-014-001-003/560-A
(ALATHUR) 		2910014000NRG23200320232637418 20/03/2023 Dhivyabharathi 2910014WL078012 Dhivyabharathi 00415 SBIN0015329 1440 1440 Processed 30/03/2023 025730392 Dhivyabharathi STATE BANK OF INDIA(508548)
87 BHAVANI TN-10-014-001-005/561-A
(ALATHUR) 		2910014000NRG23200320232637198 20/03/2023 Mariyammal 2910014WL078009 Mariyammal 00415 SBIN0015329 720 720 Processed 30/03/2023 025730392 Mariyammal INDIAN BANK(607105)
SubTotal 2160 2160
88 BHAVANI TN-10-014-001-001/155-A
(ALATHUR) 		2910014000NRG23200320232637346 20/03/2023 Mallika 2910014WL078011 Mallika 00437 TMBL0000400 1440 1440 Processed 30/03/2023 025730392 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
89 BHAVANI TN-10-014-001-001/37-A
(ALATHUR) 		2910014000NRG23200320232637366 20/03/2023 Pappa 2910014WL078011 Pappa 00437 TMBL0000400 1200 1200 Processed 30/03/2023 025730392 Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
90 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23200320232637197 20/03/2023 Palaniammal 2910014WL078009 Palaniammal 00437 TMBL0000400 240 240 Processed 30/03/2023 025730392 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2880 2880
Total 73680 73680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_200323APB_FTO_1671826 Bank of Baroda BARB0SURIAM SURIAMPALAYAM, DIST ERODE 960
2 BHAVANI TN2910014_200323APB_FTO_1671826 Canara Bank CNRB0004384 Kavindapadi 3120
3 BHAVANI TN2910014_200323APB_FTO_1671826 Indian Overseas Bank IOBA0000198 KAVINDAPADI 48240
4 BHAVANI TN2910014_200323APB_FTO_1671826 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 240
5 BHAVANI TN2910014_200323APB_FTO_1671826 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 16080
6 BHAVANI TN2910014_200323APB_FTO_1671826 State Bank of India SBIN0015329 KAVUNDAPADI 2160
7 BHAVANI TN2910014_200323APB_FTO_1671826 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2880

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