Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_210123APB_FTO_1470768
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-10-014-004-002/5742
(KAVANDAPADI) 		2910014000NRG23200120232356514 21/01/2023 Pongodi 2910014WL068886 Pongodi 00078 CNRB0004384 480 480 Processed 02/02/2023 037268122 Pongodi CANARA BANK(508532)
2 BHAVANI TN-10-014-004-010/5352
(KAVANDAPADI) 		2910014000NRG23200120232356582 21/01/2023 Gomathi 2910014WL068886 Gomathi 00078 CNRB0004384 720 720 Processed 02/02/2023 037268122 Gomathi PALLAVAN GRAMA BANK(607052)
3 BHAVANI TN-10-014-004-030/5171
(KAVANDAPADI) 		2910014000NRG23200120232356365 21/01/2023 CHELLAMMAL 2910014WL068882 CHELLAMMAL 00078 CNRB0004384 720 720 Processed 02/02/2023 037268122 CHELLAMMAL CANARA BANK(508532)
4 BHAVANI TN-10-014-004-031/5856-A
(KAVANDAPADI) 		2910014000NRG23200120232356429 21/01/2023 Palaniyammal 2910014WL068883 Palaniyammal 00078 CNRB0004384 480 480 Processed 02/02/2023 037268122 Palaniyammal CANARA BANK(508532)
SubTotal 2400 2400
5 BHAVANI TN-10-014-004-001/3632-A
(KAVANDAPADI) 		2910014000NRG23200120232356503 21/01/2023 GURUVAL 2910014WL068886 GURUVAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 GURUVAL INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-004-001/4048
(KAVANDAPADI) 		2910014000NRG23200120232356504 21/01/2023 NACHAL 2910014WL068886 NACHAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 NACHAL INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-004-001/5144
(KAVANDAPADI) 		2910014000NRG23200120232356505 21/01/2023 Kandhamani 2910014WL068886 Kandhamani 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Kandhamani INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-004-001/5145
(KAVANDAPADI) 		2910014000NRG23200120232356506 21/01/2023 Bakeyarathinam 2910014WL068886 Bakeyarathinam 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Bakeyarathinam INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-004-002/3028-A
(KAVANDAPADI) 		2910014000NRG23200120232356507 21/01/2023 SARADHA 2910014WL068886 SARADHA 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 SARADHA INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-004-002/3476-A
(KAVANDAPADI) 		2910014000NRG23200120232356508 21/01/2023 NAGAMMAL 2910014WL068886 NAGAMMAL 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 NAGAMMAL INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-004-002/3905-A
(KAVANDAPADI) 		2910014000NRG23200120232356509 21/01/2023 KANNAMMAL 2910014WL068886 KANNAMMAL 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 KANNAMMAL INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-004-002/4157
(KAVANDAPADI) 		2910014000NRG23200120232356510 21/01/2023 P SUSILA 2910014WL068886 P SUSILA 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 P SUSILA INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-004-002/5464
(KAVANDAPADI) 		2910014000NRG23200120232356511 21/01/2023 THAVASIYAMMAL 2910014WL068886 THAVASIYAMMAL 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 THAVASIYAMMAL INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-004-003/2856-A
(KAVANDAPADI) 		2910014000NRG23200120232356515 21/01/2023 CHINNAMMAL 2910014WL068886 CHINNAMMAL 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-004-003/2865-A
(KAVANDAPADI) 		2910014000NRG23200120232356516 21/01/2023 KARUPPAN C 2910014WL068886 KARUPPAN C 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 KARUPPAN C INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-004-003/2876-A
(KAVANDAPADI) 		2910014000NRG23200120232356517 21/01/2023 PAPPAL 2910014WL068886 PAPPAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 PAPPAL INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-004-003/2887-A
(KAVANDAPADI) 		2910014000NRG23200120232356519 21/01/2023 DEVI S 2910014WL068886 DEVI S 00177 IOBA0000198 720 720 Processed 02/02/2023 037268122 DEVI S PALLAVAN GRAMA BANK(607052)
18 BHAVANI TN-10-014-004-003/2897-A
(KAVANDAPADI) 		2910014000NRG23200120232356520 21/01/2023 Bannari 2910014WL068886 Bannari 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Bannari INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-004-003/2906-A
(KAVANDAPADI) 		2910014000NRG23200120232356521 21/01/2023 Araal 2910014WL068886 Araal 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Araal INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-004-003/2917-A
(KAVANDAPADI) 		2910014000NRG23200120232356522 21/01/2023 MUNIYAMMAL 2910014WL068886 MUNIYAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-004-003/2926-A
(KAVANDAPADI) 		2910014000NRG23200120232356523 21/01/2023 D KUPPAYI 2910014WL068886 D KUPPAYI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 D KUPPAYI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-004-003/2935-A
(KAVANDAPADI) 		2910014000NRG23200120232356524 21/01/2023 SUMATHI 2910014WL068886 SUMATHI 00177 IOBA0000198 240 240 Processed 02/02/2023 037268122 SUMATHI PALLAVAN GRAMA BANK(607052)
23 BHAVANI TN-10-014-004-003/2936-A
(KAVANDAPADI) 		2910014000NRG23200120232356525 21/01/2023 PERAMAYEE P 2910014WL068886 PERAMAYEE P 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 PERAMAYEE P INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-004-003/2943-A
(KAVANDAPADI) 		2910014000NRG23200120232356526 21/01/2023 MUNIYAN P 2910014WL068886 MUNIYAN P 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MUNIYAN P INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-004-003/3056-A
(KAVANDAPADI) 		2910014000NRG23200120232356527 21/01/2023 NEELAVATHI 2910014WL068886 NEELAVATHI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 NEELAVATHI INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-004-003/3353-A
(KAVANDAPADI) 		2910014000NRG23200120232356528 21/01/2023 PALANIAMMAL 2910014WL068886 PALANIAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-004-003/3851-A
(KAVANDAPADI) 		2910014000NRG23200120232356529 21/01/2023 MARAL 2910014WL068886 MARAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MARAL INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-004-003/4156
(KAVANDAPADI) 		2910014000NRG23200120232356531 21/01/2023 CHENNIAMMAL 2910014WL068886 CHENNIAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-004-003/4198
(KAVANDAPADI) 		2910014000NRG23200120232356532 21/01/2023 CHTRADEVI 2910014WL068886 CHTRADEVI 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 CHTRADEVI INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-004-003/4795
(KAVANDAPADI) 		2910014000NRG23200120232356533 21/01/2023 KUTTIANNAN RAMASAMI 2910014WL068886 KUTTIANNAN RAMASAMI 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 KUTTIANNAN RAMASAMI INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-004-003/4797
(KAVANDAPADI) 		2910014000NRG23200120232356534 21/01/2023 V MANIMAKALAI 2910014WL068886 V MANIMAKALAI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 V MANIMAKALAI INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-004-003/4926
(KAVANDAPADI) 		2910014000NRG23200120232356535 21/01/2023 RANI M 2910014WL068886 RANI M 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 RANI M HDFC BANK LTD(607152)
33 BHAVANI TN-10-014-004-003/5209
(KAVANDAPADI) 		2910014000NRG23200120232356536 21/01/2023 Patchal 2910014WL068886 Patchal 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Patchal INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-004-003/5276
(KAVANDAPADI) 		2910014000NRG23200120232356537 21/01/2023 Nagappan 2910014WL068886 Nagappan 00177 IOBA0000198 480 480 Processed 02/02/2023 037268122 Nagappan STATE BANK OF INDIA(508548)
35 BHAVANI TN-10-014-004-003/5479
(KAVANDAPADI) 		2910014000NRG23200120232356538 21/01/2023 BATHMA D 2910014WL068886 BATHMA D 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 BATHMA D INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-004-003/5482
(KAVANDAPADI) 		2910014000NRG23200120232356540 21/01/2023 SELVI 2910014WL068886 SELVI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-004-003/5483
(KAVANDAPADI) 		2910014000NRG23200120232356541 21/01/2023 V VIJAYA 2910014WL068886 V VIJAYA 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 V VIJAYA INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-004-003/5783
(KAVANDAPADI) 		2910014000NRG23200120232356542 21/01/2023 Maniyammal 2910014WL068886 Maniyammal 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Maniyammal INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-004-004/2928-A
(KAVANDAPADI) 		2910014000NRG23200120232356544 21/01/2023 KALIYAMMAL 2910014WL068886 KALIYAMMAL 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-004-004/3118-A
(KAVANDAPADI) 		2910014000NRG23200120232356545 21/01/2023 PALANIAMMAL 2910014WL068886 PALANIAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAVANI TN-10-014-004-004/3275-A
(KAVANDAPADI) 		2910014000NRG23200120232356546 21/01/2023 Pappathi 2910014WL068886 Pappathi 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Pappathi INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-004-004/3406-A
(KAVANDAPADI) 		2910014000NRG23200120232356547 21/01/2023 VIJAYA 2910014WL068886 VIJAYA 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 VIJAYA INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-004-004/3433-A
(KAVANDAPADI) 		2910014000NRG23200120232356548 21/01/2023 AMMASAI 2910014WL068886 AMMASAI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 AMMASAI INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-004-004/3558-a
(KAVANDAPADI) 		2910014000NRG23200120232356549 21/01/2023 MAHESHWARI 2910014WL068886 MAHESHWARI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 MAHESHWARI INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-004-004/3651-A
(KAVANDAPADI) 		2910014000NRG23200120232356550 21/01/2023 V.KAMATCHI 2910014WL068886 V.KAMATCHI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 V.KAMATCHI INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-004-004/3701-A
(KAVANDAPADI) 		2910014000NRG23200120232356551 21/01/2023 SUMATHI 2910014WL068886 SUMATHI 00177 IOBA0000198 720 720 Processed 02/02/2023 037268122 SUMATHI STATE BANK OF INDIA(508548)
47 BHAVANI TN-10-014-004-004/4140
(KAVANDAPADI) 		2910014000NRG23200120232356552 21/01/2023 SELVANAYAGI 2910014WL068886 SELVANAYAGI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SELVANAYAGI INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-004-004/457-A
(KAVANDAPADI) 		2910014000NRG23200120232356554 21/01/2023 Masilamani 2910014WL068886 Masilamani 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Masilamani INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-004-004/5013
(KAVANDAPADI) 		2910014000NRG23200120232356555 21/01/2023 KALIAMMAL P 2910014WL068886 KALIAMMAL P 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 KALIAMMAL P INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-004-004/5038
(KAVANDAPADI) 		2910014000NRG23200120232356556 21/01/2023 Chellammal 2910014WL068886 Chellammal 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Chellammal INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-004-004/5211
(KAVANDAPADI) 		2910014000NRG23200120232356557 21/01/2023 Selvi 2910014WL068886 Selvi 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Selvi INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-004-004/5532
(KAVANDAPADI) 		2910014000NRG23200120232356558 21/01/2023 KANGANTHAMANY 2910014WL068886 KANGANTHAMANY 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 KANGANTHAMANY INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-004-004/5782
(KAVANDAPADI) 		2910014000NRG23200120232356559 21/01/2023 Muthukannal 2910014WL068886 Muthukannal 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Muthukannal INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-004-004/684-A
(KAVANDAPADI) 		2910014000NRG23200120232356561 21/01/2023 PATTAL 2910014WL068886 PATTAL 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 PATTAL INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-004-005/3644-A
(KAVANDAPADI) 		2910014000NRG23200120232356430 21/01/2023 THANGAYAL 2910014WL068884 THANGAYAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 THANGAYAL INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-004-005/3948-A
(KAVANDAPADI) 		2910014000NRG23200120232356431 21/01/2023 ESWARI 2910014WL068884 ESWARI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 ESWARI INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-004-005/4185
(KAVANDAPADI) 		2910014000NRG23200120232356432 21/01/2023 VALLIYAMMAL 2910014WL068884 VALLIYAMMAL 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 VALLIYAMMAL STATE BANK OF INDIA(508548)
58 BHAVANI TN-10-014-004-007/3665-A
(KAVANDAPADI) 		2910014000NRG23200120232357315 21/01/2023 MANI MEKALAI S 2910014WL068913 MANI MEKALAI S 00177 IOBA0000198 1686 1686 Processed 03/02/2023 037268122 MANI MEKALAI S INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-004-007/3705-A
(KAVANDAPADI) 		2910014000NRG23200120232356562 21/01/2023 SUNDARI 2910014WL068886 SUNDARI 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 SUNDARI INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-004-007/3715-A
(KAVANDAPADI) 		2910014000NRG23200120232356563 21/01/2023 AYYAMMAL 2910014WL068886 AYYAMMAL 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 AYYAMMAL INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-004-007/3716-A
(KAVANDAPADI) 		2910014000NRG23200120232356564 21/01/2023 MUNIYAMMAL 2910014WL068886 MUNIYAMMAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-004-007/3717-A
(KAVANDAPADI) 		2910014000NRG23200120232356565 21/01/2023 PAPPATHI 2910014WL068886 PAPPATHI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 PAPPATHI INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-004-007/3894-A
(KAVANDAPADI) 		2910014000NRG23200120232356567 21/01/2023 P KALA 2910014WL068886 P KALA 00177 IOBA0000198 240 240 Processed 02/02/2023 037268122 P KALA BANK OF BARODA(606985)
64 BHAVANI TN-10-014-004-007/5022
(KAVANDAPADI) 		2910014000NRG23200120232356568 21/01/2023 DHANALAKSHMI 2910014WL068886 DHANALAKSHMI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-004-007/5023
(KAVANDAPADI) 		2910014000NRG23200120232356569 21/01/2023 RAJAMANI 2910014WL068886 RAJAMANI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 RAJAMANI INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-004-007/5026
(KAVANDAPADI) 		2910014000NRG23200120232356570 21/01/2023 RAJAMMAL 2910014WL068886 RAJAMMAL 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 RAJAMMAL INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-004-007/5655
(KAVANDAPADI) 		2910014000NRG23200120232356571 21/01/2023 Palanisamy 2910014WL068886 Palanisamy 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 Palanisamy TAMILNAD MERCANTILE BANK LTD.(607187)
68 BHAVANI TN-10-014-004-009/3631-A
(KAVANDAPADI) 		2910014000NRG23200120232356572 21/01/2023 MARAL 2910014WL068886 MARAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 MARAL INDIAN OVERSEAS BANK(508541)
69 BHAVANI TN-10-014-004-010/3423-A
(KAVANDAPADI) 		2910014000NRG23200120232356573 21/01/2023 SARASWATHY 2910014WL068886 SARASWATHY 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SARASWATHY INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-004-010/3425-A
(KAVANDAPADI) 		2910014000NRG23200120232356574 21/01/2023 JOTHI 2910014WL068886 JOTHI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 JOTHI INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-004-010/3647-A
(KAVANDAPADI) 		2910014000NRG23200120232356575 21/01/2023 Chitra 2910014WL068886 Chitra 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Chitra INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-004-010/3947-A
(KAVANDAPADI) 		2910014000NRG23200120232356576 21/01/2023 Palaniyammal 2910014WL068886 Palaniyammal 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Palaniyammal INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-004-010/4154
(KAVANDAPADI) 		2910014000NRG23200120232356577 21/01/2023 MANJULA 2910014WL068886 MANJULA 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 MANJULA INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-004-010/4971
(KAVANDAPADI) 		2910014000NRG23200120232356578 21/01/2023 Chinnammal 2910014WL068886 Chinnammal 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Chinnammal INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-004-010/5021
(KAVANDAPADI) 		2910014000NRG23200120232356579 21/01/2023 K MANI 2910014WL068886 K MANI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 K MANI INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-004-010/5164
(KAVANDAPADI) 		2910014000NRG23200120232356580 21/01/2023 Rajammal 2910014WL068886 Rajammal 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Rajammal INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-004-010/5176
(KAVANDAPADI) 		2910014000NRG23200120232356581 21/01/2023 Rajamani 2910014WL068886 Rajamani 00177 IOBA0000198 1124 1124 Rejected 06/02/2023 037268122 Account closed
78 BHAVANI TN-10-014-004-013/3889-A
(KAVANDAPADI) 		2910014000NRG23200120232357317 21/01/2023 K GOMATHI 2910014WL068913 K GOMATHI 00177 IOBA0000198 281 281 Processed 02/02/2023 037268122 K GOMATHI BANK OF BARODA(606985)
79 BHAVANI TN-10-014-004-015/3266-A
(KAVANDAPADI) 		2910014000NRG23200120232356351 21/01/2023 SARASWATHI 2910014WL068882 SARASWATHI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 BHAVANI TN-10-014-004-018/5181
(KAVANDAPADI) 		2910014000NRG23200120232356587 21/01/2023 Sarojadevi 2910014WL068886 Sarojadevi 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Sarojadevi INDIAN OVERSEAS BANK(508541)
81 BHAVANI TN-10-014-004-025/3567-a
(KAVANDAPADI) 		2910014000NRG23200120232356374 21/01/2023 M REVATHI 2910014WL068883 M REVATHI 00177 IOBA0000198 1124 1124 Processed 03/02/2023 037268122 M REVATHI INDIAN OVERSEAS BANK(508541)
82 BHAVANI TN-10-014-004-025/5163
(KAVANDAPADI) 		2910014000NRG23200120232356375 21/01/2023 P SASIKALA 2910014WL068883 P SASIKALA 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 P SASIKALA INDIAN OVERSEAS BANK(508541)
83 BHAVANI TN-10-014-004-027/5417
(KAVANDAPADI) 		2910014000NRG23200120232356352 21/01/2023 Sigakavunder 2910014WL068882 Sigakavunder 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Sigakavunder INDIAN OVERSEAS BANK(508541)
84 BHAVANI TN-10-014-004-028/5113
(KAVANDAPADI) 		2910014000NRG23200120232356378 21/01/2023 MANIYAN 2910014WL068883 MANIYAN 00177 IOBA0000198 1124 1124 Processed 03/02/2023 037268122 MANIYAN INDIAN OVERSEAS BANK(508541)
85 BHAVANI TN-10-014-004-029/4143-A
(KAVANDAPADI) 		2910014000NRG23200120232356588 21/01/2023 BOMMAKKAL 2910014WL068886 BOMMAKKAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 BOMMAKKAL INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-004-029/5028
(KAVANDAPADI) 		2910014000NRG23200120232356590 21/01/2023 CHINNAMMAL 2910014WL068886 CHINNAMMAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
87 BHAVANI TN-10-014-004-029/5029
(KAVANDAPADI) 		2910014000NRG23200120232356591 21/01/2023 MANGAMMAL 2910014WL068886 MANGAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MANGAMMAL INDIAN OVERSEAS BANK(508541)
88 BHAVANI TN-10-014-004-029/5142
(KAVANDAPADI) 		2910014000NRG23200120232356592 21/01/2023 Marakal 2910014WL068886 Marakal 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 Marakal INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-004-029/5354
(KAVANDAPADI) 		2910014000NRG23200120232356594 21/01/2023 Poovathi 2910014WL068886 Poovathi 00177 IOBA0000198 720 720 Processed 02/02/2023 037268122 Poovathi BANK OF INDIA(508505)
90 BHAVANI TN-10-014-004-030/3202-A
(KAVANDAPADI) 		2910014000NRG23200120232356353 21/01/2023 SIVAKAMI P 2910014WL068882 SIVAKAMI P 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SIVAKAMI P INDIAN OVERSEAS BANK(508541)
91 BHAVANI TN-10-014-004-030/3264-A
(KAVANDAPADI) 		2910014000NRG23200120232356354 21/01/2023 SARASWATHI 2910014WL068882 SARASWATHI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SARASWATHI INDIAN OVERSEAS BANK(508541)
92 BHAVANI TN-10-014-004-030/3265-A
(KAVANDAPADI) 		2910014000NRG23200120232356379 21/01/2023 ARUKKANI 2910014WL068883 ARUKKANI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 ARUKKANI INDIAN OVERSEAS BANK(508541)
93 BHAVANI TN-10-014-004-030/3265-A
(KAVANDAPADI) 		2910014000NRG23200120232356355 21/01/2023 MANORANJITHAM 2910014WL068882 MANORANJITHAM 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
94 BHAVANI TN-10-014-004-030/3268-A
(KAVANDAPADI) 		2910014000NRG23200120232356356 21/01/2023 Marakkal 2910014WL068882 Marakkal 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Marakkal INDIAN OVERSEAS BANK(508541)
95 BHAVANI TN-10-014-004-030/3316
(KAVANDAPADI) 		2910014000NRG23200120232356357 21/01/2023 PAVAYAL 2910014WL068882 PAVAYAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 PAVAYAL INDIAN OVERSEAS BANK(508541)
96 BHAVANI TN-10-014-004-030/3317-A
(KAVANDAPADI) 		2910014000NRG23200120232356358 21/01/2023 Pathmavathi 2910014WL068882 Pathmavathi 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Pathmavathi INDIAN OVERSEAS BANK(508541)
97 BHAVANI TN-10-014-004-030/3319-A
(KAVANDAPADI) 		2910014000NRG23200120232356359 21/01/2023 KALIAMMAL 2910014WL068882 KALIAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 KALIAMMAL INDIAN OVERSEAS BANK(508541)
98 BHAVANI TN-10-014-004-030/3320-A
(KAVANDAPADI) 		2910014000NRG23200120232356360 21/01/2023 ARAYEE 2910014WL068882 ARAYEE 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 ARAYEE INDIAN OVERSEAS BANK(508541)
99 BHAVANI TN-10-014-004-030/3321-A
(KAVANDAPADI) 		2910014000NRG23200120232356380 21/01/2023 NALLAMMAL 2910014WL068883 NALLAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 NALLAMMAL INDIAN OVERSEAS BANK(508541)
100 BHAVANI TN-10-014-004-030/3324-A
(KAVANDAPADI) 		2910014000NRG23200120232356381 21/01/2023 P MUTHUSAMY 2910014WL068883 P MUTHUSAMY 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 P MUTHUSAMY INDIAN OVERSEAS BANK(508541)
101 BHAVANI TN-10-014-004-030/3325-A
(KAVANDAPADI) 		2910014000NRG23200120232356382 21/01/2023 PAVAYEE 2910014WL068883 PAVAYEE 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 PAVAYEE INDIAN OVERSEAS BANK(508541)
102 BHAVANI TN-10-014-004-030/3329-A
(KAVANDAPADI) 		2910014000NRG23200120232356383 21/01/2023 MARAYAMMAL 2910014WL068883 MARAYAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MARAYAMMAL INDIAN OVERSEAS BANK(508541)
103 BHAVANI TN-10-014-004-030/3330-A
(KAVANDAPADI) 		2910014000NRG23200120232356384 21/01/2023 NAGAESWARI 2910014WL068883 NAGAESWARI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 NAGAESWARI INDIAN OVERSEAS BANK(508541)
104 BHAVANI TN-10-014-004-030/3336-A
(KAVANDAPADI) 		2910014000NRG23200120232356385 21/01/2023 SUBBAYAL 2910014WL068883 SUBBAYAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SUBBAYAL INDIAN OVERSEAS BANK(508541)
105 BHAVANI TN-10-014-004-030/3341-A
(KAVANDAPADI) 		2910014000NRG23200120232356386 21/01/2023 JANAKI 2910014WL068883 JANAKI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 JANAKI INDIAN OVERSEAS BANK(508541)
106 BHAVANI TN-10-014-004-030/3355-A
(KAVANDAPADI) 		2910014000NRG23200120232356387 21/01/2023 POONKODI P 2910014WL068883 POONKODI P 00177 IOBA0000198 240 240 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BHAVANI TN-10-014-004-030/3510-A
(KAVANDAPADI) 		2910014000NRG23200120232356388 21/01/2023 N SIVAKAMI 2910014WL068883 N SIVAKAMI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 N SIVAKAMI INDIAN OVERSEAS BANK(508541)
108 BHAVANI TN-10-014-004-030/3525-A
(KAVANDAPADI) 		2910014000NRG23200120232356389 21/01/2023 A NALLAMMAL 2910014WL068883 A NALLAMMAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 A NALLAMMAL INDIAN OVERSEAS BANK(508541)
109 BHAVANI TN-10-014-004-030/3526-A
(KAVANDAPADI) 		2910014000NRG23200120232356390 21/01/2023 LOGAMANI 2910014WL068883 LOGAMANI 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 LOGAMANI INDIAN OVERSEAS BANK(508541)
110 BHAVANI TN-10-014-004-030/3527-A
(KAVANDAPADI) 		2910014000NRG23200120232356391 21/01/2023 MARIYAMMAL 2910014WL068883 MARIYAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
111 BHAVANI TN-10-014-004-030/3528-A
(KAVANDAPADI) 		2910014000NRG23200120232356392 21/01/2023 MAILAMMAL 2910014WL068883 MAILAMMAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 MAILAMMAL INDIAN OVERSEAS BANK(508541)
112 BHAVANI TN-10-014-004-030/3542-A
(KAVANDAPADI) 		2910014000NRG23200120232356393 21/01/2023 KALIAMMAL R 2910014WL068883 KALIAMMAL R 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 KALIAMMAL R INDIAN OVERSEAS BANK(508541)
113 BHAVANI TN-10-014-004-030/3546-A
(KAVANDAPADI) 		2910014000NRG23200120232356394 21/01/2023 RAMAYAL S 2910014WL068883 RAMAYAL S 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 RAMAYAL S INDIAN OVERSEAS BANK(508541)
114 BHAVANI TN-10-014-004-030/3547-a
(KAVANDAPADI) 		2910014000NRG23200120232356395 21/01/2023 SANTHAMANI 2910014WL068883 SANTHAMANI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SANTHAMANI INDIAN OVERSEAS BANK(508541)
115 BHAVANI TN-10-014-004-030/3670-A
(KAVANDAPADI) 		2910014000NRG23200120232356396 21/01/2023 Nagarajan 2910014WL068883 Nagarajan 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 Nagarajan INDIAN BANK(607105)
116 BHAVANI TN-10-014-004-030/3673-A
(KAVANDAPADI) 		2910014000NRG23200120232356397 21/01/2023 NITHYA B 2910014WL068883 NITHYA B 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 NITHYA B INDIAN OVERSEAS BANK(508541)
117 BHAVANI TN-10-014-004-030/3674-A
(KAVANDAPADI) 		2910014000NRG23200120232356398 21/01/2023 MARAPPAN N 2910014WL068883 MARAPPAN N 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 MARAPPAN N INDIAN OVERSEAS BANK(508541)
118 BHAVANI TN-10-014-004-030/3688-A
(KAVANDAPADI) 		2910014000NRG23200120232356399 21/01/2023 RAJESWARI 2910014WL068883 RAJESWARI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 RAJESWARI INDIAN OVERSEAS BANK(508541)
119 BHAVANI TN-10-014-004-030/3748-A
(KAVANDAPADI) 		2910014000NRG23200120232356400 21/01/2023 KANNIAMMAL 2910014WL068883 KANNIAMMAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
120 BHAVANI TN-10-014-004-030/3749-A
(KAVANDAPADI) 		2910014000NRG23200120232356401 21/01/2023 PAVAYAMMAL 2910014WL068883 PAVAYAMMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
121 BHAVANI TN-10-014-004-030/3975-A
(KAVANDAPADI) 		2910014000NRG23200120232356402 21/01/2023 CHITRA DEVI K 2910014WL068883 CHITRA DEVI K 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 CHITRA DEVI K INDIAN OVERSEAS BANK(508541)
122 BHAVANI TN-10-014-004-030/3992-A
(KAVANDAPADI) 		2910014000NRG23200120232356403 21/01/2023 P ARUMUGAM 2910014WL068883 P ARUMUGAM 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 P ARUMUGAM INDIAN OVERSEAS BANK(508541)
123 BHAVANI TN-10-014-004-030/4000
(KAVANDAPADI) 		2910014000NRG23200120232356404 21/01/2023 KARUPPAYAL A 2910014WL068883 KARUPPAYAL A 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 KARUPPAYAL A INDIAN OVERSEAS BANK(508541)
124 BHAVANI TN-10-014-004-030/4069
(KAVANDAPADI) 		2910014000NRG23200120232356405 21/01/2023 ESWARI 2910014WL068883 ESWARI 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 ESWARI INDIAN OVERSEAS BANK(508541)
125 BHAVANI TN-10-014-004-030/4071
(KAVANDAPADI) 		2910014000NRG23200120232356361 21/01/2023 POONGODI 2910014WL068882 POONGODI 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 POONGODI INDIAN OVERSEAS BANK(508541)
126 BHAVANI TN-10-014-004-030/4174
(KAVANDAPADI) 		2910014000NRG23200120232356406 21/01/2023 A THANGAL 2910014WL068883 A THANGAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 A THANGAL INDIAN OVERSEAS BANK(508541)
127 BHAVANI TN-10-014-004-030/4177
(KAVANDAPADI) 		2910014000NRG23200120232356407 21/01/2023 INDHIRA G 2910014WL068883 INDHIRA G 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 INDHIRA G INDIAN OVERSEAS BANK(508541)
128 BHAVANI TN-10-014-004-030/4521
(KAVANDAPADI) 		2910014000NRG23200120232356408 21/01/2023 saraswathi 2910014WL068883 saraswathi 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 saraswathi INDIAN OVERSEAS BANK(508541)
129 BHAVANI TN-10-014-004-030/4584
(KAVANDAPADI) 		2910014000NRG23200120232356410 21/01/2023 Goundachi 2910014WL068883 Goundachi 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Goundachi INDIAN OVERSEAS BANK(508541)
130 BHAVANI TN-10-014-004-030/4586
(KAVANDAPADI) 		2910014000NRG23200120232356411 21/01/2023 Palanisamy 2910014WL068883 Palanisamy 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Palanisamy INDIAN OVERSEAS BANK(508541)
131 BHAVANI TN-10-014-004-030/4603
(KAVANDAPADI) 		2910014000NRG23200120232356412 21/01/2023 Santhamani 2910014WL068883 Santhamani 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 Santhamani INDIAN OVERSEAS BANK(508541)
132 BHAVANI TN-10-014-004-030/4611
(KAVANDAPADI) 		2910014000NRG23200120232356413 21/01/2023 Palaniyammal 2910014WL068883 Palaniyammal 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 Palaniyammal INDIAN OVERSEAS BANK(508541)
133 BHAVANI TN-10-014-004-030/4817
(KAVANDAPADI) 		2910014000NRG23200120232356414 21/01/2023 Marakkal 2910014WL068883 Marakkal 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 Marakkal CANARA BANK(508532)
134 BHAVANI TN-10-014-004-030/4818
(KAVANDAPADI) 		2910014000NRG23200120232356415 21/01/2023 R RATHAMANY 2910014WL068883 R RATHAMANY 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 R RATHAMANY INDIAN OVERSEAS BANK(508541)
135 BHAVANI TN-10-014-004-030/4838
(KAVANDAPADI) 		2910014000NRG23200120232356416 21/01/2023 KARUPAYEE S 2910014WL068883 KARUPAYEE S 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 KARUPAYEE S INDIAN OVERSEAS BANK(508541)
136 BHAVANI TN-10-014-004-030/4894
(KAVANDAPADI) 		2910014000NRG23200120232356417 21/01/2023 CHELLAMAL 2910014WL068883 CHELLAMAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 CHELLAMAL INDIAN OVERSEAS BANK(508541)
137 BHAVANI TN-10-014-004-030/5042
(KAVANDAPADI) 		2910014000NRG23200120232356362 21/01/2023 Baby 2910014WL068882 Baby 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHAVANI TN-10-014-004-030/5096
(KAVANDAPADI) 		2910014000NRG23200120232356363 21/01/2023 GEETHA PARAMESHVARAN 2910014WL068882 GEETHA PARAMESHVARAN 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 GEETHA PARAMESHVARAN INDIAN OVERSEAS BANK(508541)
139 BHAVANI TN-10-014-004-030/5107
(KAVANDAPADI) 		2910014000NRG23200120232356418 21/01/2023 KANNIAMMAL 2910014WL068883 KANNIAMMAL 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
140 BHAVANI TN-10-014-004-030/5108
(KAVANDAPADI) 		2910014000NRG23200120232356419 21/01/2023 VENGADESWARI 2910014WL068883 VENGADESWARI 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 VENGADESWARI INDIAN OVERSEAS BANK(508541)
141 BHAVANI TN-10-014-004-030/5125
(KAVANDAPADI) 		2910014000NRG23200120232356364 21/01/2023 Pavayee 2910014WL068882 Pavayee 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Pavayee INDIAN OVERSEAS BANK(508541)
142 BHAVANI TN-10-014-004-030/5378
(KAVANDAPADI) 		2910014000NRG23200120232356366 21/01/2023 Sampooranam 2910014WL068882 Sampooranam 00177 IOBA0000198 480 480 Processed 02/02/2023 037268122 Sampooranam CANARA BANK(508532)
143 BHAVANI TN-10-014-004-030/5379
(KAVANDAPADI) 		2910014000NRG23200120232356367 21/01/2023 Karipagam 2910014WL068882 Karipagam 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 Karipagam STATE BANK OF INDIA(508548)
144 BHAVANI TN-10-014-004-030/5387
(KAVANDAPADI) 		2910014000NRG23200120232356421 21/01/2023 Ligammal 2910014WL068883 Ligammal 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Ligammal INDIAN OVERSEAS BANK(508541)
145 BHAVANI TN-10-014-004-030/5465
(KAVANDAPADI) 		2910014000NRG23200120232356369 21/01/2023 ALAMELU 2910014WL068882 ALAMELU 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 ALAMELU INDIAN OVERSEAS BANK(508541)
146 BHAVANI TN-10-014-004-030/5592
(KAVANDAPADI) 		2910014000NRG23200120232356370 21/01/2023 Vasantha 2910014WL068882 Vasantha 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Vasantha INDIAN OVERSEAS BANK(508541)
147 BHAVANI TN-10-014-004-030/5663
(KAVANDAPADI) 		2910014000NRG23200120232356371 21/01/2023 Saraswathi 2910014WL068882 Saraswathi 00177 IOBA0000198 960 960 Processed 02/02/2023 037268122 Saraswathi STATE BANK OF INDIA(508548)
148 BHAVANI TN-10-014-004-030/5855-A
(KAVANDAPADI) 		2910014000NRG23200120232356424 21/01/2023 Rakkammal 2910014WL068883 Rakkammal 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 Rakkammal INDIAN OVERSEAS BANK(508541)
149 BHAVANI TN-10-014-004-031/3271-A
(KAVANDAPADI) 		2910014000NRG23200120232356425 21/01/2023 SEMBAL 2910014WL068883 SEMBAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SEMBAL INDIAN OVERSEAS BANK(508541)
150 BHAVANI TN-10-014-004-031/3287-A
(KAVANDAPADI) 		2910014000NRG23200120232356426 21/01/2023 G BOVANESHWARI 2910014WL068883 G BOVANESHWARI 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 G BOVANESHWARI INDIAN OVERSEAS BANK(508541)
151 BHAVANI TN-10-014-004-032/4038
(KAVANDAPADI) 		2910014000NRG23200120232356433 21/01/2023 MARAYAL 2910014WL068884 MARAYAL 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 MARAYAL INDIAN OVERSEAS BANK(508541)
152 BHAVANI TN-10-014-004-032/4039
(KAVANDAPADI) 		2910014000NRG23200120232356434 21/01/2023 SUPPAYAL 2910014WL068884 SUPPAYAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 SUPPAYAL INDIAN OVERSEAS BANK(508541)
153 BHAVANI TN-10-014-004-032/4040
(KAVANDAPADI) 		2910014000NRG23200120232356435 21/01/2023 PONNAYAL 2910014WL068884 PONNAYAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 PONNAYAL INDIAN OVERSEAS BANK(508541)
154 BHAVANI TN-10-014-004-032/4041
(KAVANDAPADI) 		2910014000NRG23200120232356436 21/01/2023 Jayanthi 2910014WL068884 Jayanthi 00177 IOBA0000198 480 480 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BHAVANI TN-10-014-004-032/4043
(KAVANDAPADI) 		2910014000NRG23200120232356437 21/01/2023 A PARAMESWARI 2910014WL068884 A PARAMESWARI 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 A PARAMESWARI INDIAN OVERSEAS BANK(508541)
156 BHAVANI TN-10-014-004-032/4044
(KAVANDAPADI) 		2910014000NRG23200120232356438 21/01/2023 R SAMBOORANAM 2910014WL068884 R SAMBOORANAM 00177 IOBA0000198 240 240 Processed 03/02/2023 037268122 R SAMBOORANAM INDIAN OVERSEAS BANK(508541)
157 BHAVANI TN-10-014-004-032/5048
(KAVANDAPADI) 		2910014000NRG23200120232356439 21/01/2023 P RAMAYAL 2910014WL068884 P RAMAYAL 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 P RAMAYAL INDIAN OVERSEAS BANK(508541)
158 BHAVANI TN-10-014-004-032/5491
(KAVANDAPADI) 		2910014000NRG23200120232356440 21/01/2023 ALAMELU K 2910014WL068884 ALAMELU K 00177 IOBA0000198 960 960 Processed 03/02/2023 037268122 ALAMELU K INDIAN OVERSEAS BANK(508541)
159 BHAVANI TN-10-014-004-037/5362-A
(KAVANDAPADI) 		2910014000NRG23200120232356597 21/01/2023 Selvi 2910014WL068886 Selvi 00177 IOBA0000198 720 720 Processed 03/02/2023 037268122 Selvi INDIAN OVERSEAS BANK(508541)
160 BHAVANI TN-10-014-004-037/5724
(KAVANDAPADI) 		2910014000NRG23200120232356598 21/01/2023 Kanjana 2910014WL068886 Kanjana 00177 IOBA0000198 1124 1124 Processed 03/02/2023 037268122 Kanjana INDIAN OVERSEAS BANK(508541)
161 BHAVANI TN-10-014-004-038/4637
(KAVANDAPADI) 		2910014000NRG23200120232357321 21/01/2023 Santhirasekar 2910014WL068913 Santhirasekar 00177 IOBA0000198 1686 1686 Processed 02/02/2023 037268122 Santhirasekar TAMILNAD MERCANTILE BANK LTD.(607187)
162 BHAVANI TN-10-014-004-040/5147
(KAVANDAPADI) 		2910014000NRG23200120232356599 21/01/2023 Sarasal 2910014WL068886 Sarasal 00177 IOBA0000198 480 480 Processed 03/02/2023 037268122 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119989 119989
163 BHAVANI TN-10-014-004-029/5410
(KAVANDAPADI) 		2910014000NRG23200120232356595 21/01/2023 Rathamani 2910014WL068886 Rathamani 00177 IOBA0000615 240 240 Processed 03/02/2023 037268122 Rathamani INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
164 BHAVANI TN-10-014-004-004/5191
(KAVANDAPADI) 		2910014000NRG23200120232357314 21/01/2023 Latha 2910014WL068913 Latha 00227 KVBL0001144 1686 1686 Processed 02/02/2023 037268122 Latha KARUR VYSA BANK(607100)
SubTotal 1686 1686
165 BHAVANI TN-10-014-004-002/5487
(KAVANDAPADI) 		2910014000NRG23200120232356512 21/01/2023 Sivagami 2910014WL068886 Sivagami 00415 SBIN0015329 240 240 Processed 02/02/2023 037268122 Sivagami STATE BANK OF INDIA(508548)
166 BHAVANI TN-10-014-004-004/5843
(KAVANDAPADI) 		2910014000NRG23200120232356560 21/01/2023 Vijyalakshmi 2910014WL068886 Vijyalakshmi 00415 SBIN0015329 960 960 Processed 02/02/2023 037268122 Vijyalakshmi STATE BANK OF INDIA(508548)
167 BHAVANI TN-10-014-004-010/5432
(KAVANDAPADI) 		2910014000NRG23200120232357316 21/01/2023 Sathiyasivan 2910014WL068913 Sathiyasivan 00415 SBIN0015329 1686 1686 Processed 02/02/2023 037268122 Sathiyasivan CANARA BANK(508532)
168 BHAVANI TN-10-014-004-011/4524
(KAVANDAPADI) 		2910014000NRG23200120232356372 21/01/2023 PUNITHA M 2910014WL068883 PUNITHA M 00415 SBIN0015329 240 240 Processed 02/02/2023 037268122 PUNITHA M CANARA BANK(508532)
169 BHAVANI TN-10-014-004-016/4754
(KAVANDAPADI) 		2910014000NRG23200120232356373 21/01/2023 Revathi 2910014WL068883 Revathi 00415 SBIN0015329 720 720 Processed 03/02/2023 037268122 Revathi INDIAN OVERSEAS BANK(508541)
170 BHAVANI TN-10-014-004-027/5607
(KAVANDAPADI) 		2910014000NRG23200120232357320 21/01/2023 Sundharam 2910014WL068913 Sundharam 00415 SBIN0015329 1686 1686 Processed 02/02/2023 037268122 Sundharam STATE BANK OF INDIA(508548)
171 BHAVANI TN-10-014-004-030/5390
(KAVANDAPADI) 		2910014000NRG23200120232356368 21/01/2023 Sumathi 2910014WL068882 Sumathi 00415 SBIN0015329 480 480 Processed 02/02/2023 037268122 Sumathi ICICI BANK LTD(508534)
172 BHAVANI TN-10-014-004-030/5393
(KAVANDAPADI) 		2910014000NRG23200120232356422 21/01/2023 Vijaya 2910014WL068883 Vijaya 00415 SBIN0015329 480 480 Processed 03/02/2023 037268122 Vijaya INDIAN OVERSEAS BANK(508541)
173 BHAVANI TN-10-014-004-031/3288-A
(KAVANDAPADI) 		2910014000NRG23200120232356427 21/01/2023 Jothi 2910014WL068883 Jothi 00415 SBIN0015329 720 720 Processed 02/02/2023 037268122 Jothi STATE BANK OF INDIA(508548)
SubTotal 7212 7212
174 BHAVANI TN-10-014-004-024/5924-A
(KAVANDAPADI) 		2910014000NRG23200120232357318 21/01/2023 Sengotaiyan 2910014WL068913 Sengotaiyan 00437 TMBL0000268 1686 1686 Processed 02/02/2023 037268122 Sengotaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
175 BHAVANI TN-10-014-004-002/5620
(KAVANDAPADI) 		2910014000NRG23200120232356513 21/01/2023 Santhi 2910014WL068886 Santhi 00437 TMBL0000400 960 960 Processed 03/02/2023 037268122 Santhi THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
SubTotal 960 960
176 BHAVANI TN-10-014-004-038/6062-A
(KAVANDAPADI) 		2910014000NRG23200120232357322 21/01/2023 Sangeetha 2910014WL068913 Sangeetha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037268122 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 135859 135859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_210123APB_FTO_1470768 Canara Bank CNRB0004384 Kavindapadi 2400
2 BHAVANI TN2910014_210123APB_FTO_1470768 Indian Overseas Bank IOBA0000198 KAVANDAPADI 11087
3 BHAVANI TN2910014_210123APB_FTO_1470768 Indian Overseas Bank IOBA0000198 KAVINDAPADI 108902
4 BHAVANI TN2910014_210123APB_FTO_1470768 Indian Overseas Bank IOBA0000615 VELLANKOIL 240
5 BHAVANI TN2910014_210123APB_FTO_1470768 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 1686
6 BHAVANI TN2910014_210123APB_FTO_1470768 State Bank of India SBIN0015329 KAVUNDAPADI 7212
7 BHAVANI TN2910014_210123APB_FTO_1470768 Tamilnadu Mercantile Bank TMBL0000268 OTHAKUTHURAI 1686
8 BHAVANI TN2910014_210123APB_FTO_1470768 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 960
9 BHAVANI TN2910014_210123APB_FTO_1470768 Tamil Nadu Grama Bank IDIB0PLB001 Kavindhapadi 1686

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