Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_100223APB_FTO_1536489
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-10-014-014-006/460-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439692 10/02/2023 soornambal 2910014WL071528 soornambal 00078 CNRB0004384 1200 1200 Processed 16/02/2023 012059659 soornambal CANARA BANK(508532)
2 BHAVANI TN-10-014-014-006/787
(VAIRAMANGALAM) 		2910014000NRG23100220232439712 10/02/2023 Parvathi 2910014WL071528 Parvathi 00078 CNRB0004384 720 720 Processed 17/02/2023 012059659 Parvathi INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-014-006/788
(VAIRAMANGALAM) 		2910014000NRG23100220232439713 10/02/2023 Matheswaran 2910014WL071528 Matheswaran 00078 CNRB0004384 720 720 Processed 16/02/2023 012059659 Matheswaran CANARA BANK(508532)
4 BHAVANI TN-10-014-014-006/798
(VAIRAMANGALAM) 		2910014000NRG23100220232439714 10/02/2023 Amutha 2910014WL071528 Amutha 00078 CNRB0004384 1200 1200 Processed 16/02/2023 012059659 Amutha CANARA BANK(508532)
5 BHAVANI TN-10-014-014-006/828
(VAIRAMANGALAM) 		2910014000NRG23100220232439717 10/02/2023 Radhamani 2910014WL071528 Radhamani 00078 CNRB0004384 1200 1200 Processed 16/02/2023 012059659 Radhamani CANARA BANK(508532)
SubTotal 5040 5040
6 BHAVANI TN-10-014-014-001/575
(VAIRAMANGALAM) 		2910014000NRG23100220232439668 10/02/2023 Ayyammal 2910014WL071528 Ayyammal 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Ayyammal INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-014-002/432-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439333 10/02/2023 PALANIYAMMAL S 2910014WL071516 PALANIYAMMAL S 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 PALANIYAMMAL S INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-014-002/469-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439334 10/02/2023 V USHARANI 2910014WL071516 V USHARANI 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 V USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAVANI TN-10-014-014-002/600
(VAIRAMANGALAM) 		2910014000NRG23100220232439335 10/02/2023 VEGETTAMMAL 2910014WL071516 VEGETTAMMAL 00177 IOBA0000198 843 843 Processed 16/02/2023 012059659 VEGETTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAVANI TN-10-014-014-002/601
(VAIRAMANGALAM) 		2910014000NRG23100220232439336 10/02/2023 SEETHARANI 2910014WL071516 SEETHARANI 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 SEETHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAVANI TN-10-014-014-002/617
(VAIRAMANGALAM) 		2910014000NRG23100220232439337 10/02/2023 P PALANIAMMAL 2910014WL071516 P PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 P PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAVANI TN-10-014-014-002/623
(VAIRAMANGALAM) 		2910014000NRG23100220232439338 10/02/2023 VEERAL 2910014WL071516 VEERAL 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 VEERAL INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-014-002/627
(VAIRAMANGALAM) 		2910014000NRG23100220232439339 10/02/2023 GOKILAMBAL PALANISAMY 2910014WL071516 GOKILAMBAL PALANISAMY 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 GOKILAMBAL PALANISAMY INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-014-002/647
(VAIRAMANGALAM) 		2910014000NRG23100220232439340 10/02/2023 SANGUNTHALA S 2910014WL071516 SANGUNTHALA S 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 SANGUNTHALA S INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-014-002/653-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439341 10/02/2023 RAJESWARI T 2910014WL071516 RAJESWARI T 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 RAJESWARI T STATE BANK OF INDIA(508548)
16 BHAVANI TN-10-014-014-002/667
(VAIRAMANGALAM) 		2910014000NRG23100220232439342 10/02/2023 Ramaye 2910014WL071516 Ramaye 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Ramaye INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-014-002/703
(VAIRAMANGALAM) 		2910014000NRG23100220232439343 10/02/2023 Palaniammal 2910014WL071516 Palaniammal 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Palaniammal INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-014-002/705
(VAIRAMANGALAM) 		2910014000NRG23100220232439344 10/02/2023 Bakkiam 2910014WL071516 Bakkiam 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Bakkiam INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-014-002/726
(VAIRAMANGALAM) 		2910014000NRG23100220232439345 10/02/2023 Dhanalakhmi 2910014WL071516 Dhanalakhmi 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Dhanalakhmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAVANI TN-10-014-014-002/729
(VAIRAMANGALAM) 		2910014000NRG23100220232439346 10/02/2023 Pongodi 2910014WL071516 Pongodi 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 Pongodi INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-014-003/312-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439347 10/02/2023 P SUGANTHI 2910014WL071516 P SUGANTHI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 P SUGANTHI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-014-003/324-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439348 10/02/2023 PONNAMMAL 2910014WL071516 PONNAMMAL 00177 IOBA0000198 1405 1405 Processed 17/02/2023 012059659 PONNAMMAL INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-014-003/331-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439349 10/02/2023 MAKALI 2910014WL071516 MAKALI 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 MAKALI INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-014-003/470-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439350 10/02/2023 CHELLAMMAL V 2910014WL071516 CHELLAMMAL V 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 CHELLAMMAL V ICICI BANK LTD(508534)
25 BHAVANI TN-10-014-014-003/471-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439351 10/02/2023 POONKOTHAI 2910014WL071516 POONKOTHAI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 POONKOTHAI INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-014-003/496-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439352 10/02/2023 TAMILSELVI S 2910014WL071516 TAMILSELVI S 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 TAMILSELVI S INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-014-003/618
(VAIRAMANGALAM) 		2910014000NRG23100220232439353 10/02/2023 ARAYEE 2910014WL071516 ARAYEE 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 ARAYEE INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-014-003/618
(VAIRAMANGALAM) 		2910014000NRG23100220232439354 10/02/2023 Karuppan 2910014WL071516 Karuppan 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Karuppan INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-014-003/718
(VAIRAMANGALAM) 		2910014000NRG23100220232439355 10/02/2023 Palaniyammal 2910014WL071516 Palaniyammal 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-014-003/763
(VAIRAMANGALAM) 		2910014000NRG23100220232439356 10/02/2023 Maniyal 2910014WL071516 Maniyal 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Maniyal INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-014-003/862-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439357 10/02/2023 Palaniyammal 2910014WL071516 Palaniyammal 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-014-004/462-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439670 10/02/2023 PAVUNAL C 2910014WL071528 PAVUNAL C 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 PAVUNAL C INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-014-004/510-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439671 10/02/2023 KAVITHA 2910014WL071528 KAVITHA 00177 IOBA0000198 720 720 Processed 16/02/2023 012059659 KAVITHA HDFC BANK LTD(607152)
34 BHAVANI TN-10-014-014-004/765-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439673 10/02/2023 Valliyammal 2910014WL071528 Valliyammal 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Valliyammal INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-014-004/792
(VAIRAMANGALAM) 		2910014000NRG23100220232439674 10/02/2023 Thamilarasi 2910014WL071528 Thamilarasi 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Thamilarasi INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-014-005/630
(VAIRAMANGALAM) 		2910014000NRG23100220232439675 10/02/2023 PARUVATHAMANI 2910014WL071528 PARUVATHAMANI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 PARUVATHAMANI INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-014-005/752
(VAIRAMANGALAM) 		2910014000NRG23100220232439360 10/02/2023 Chitra 2910014WL071516 Chitra 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 Chitra INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-014-005/784
(VAIRAMANGALAM) 		2910014000NRG23100220232439676 10/02/2023 Mohanapriya 2910014WL071528 Mohanapriya 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Mohanapriya INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-014-005/803
(VAIRAMANGALAM) 		2910014000NRG23100220232439677 10/02/2023 Selvi 2910014WL071528 Selvi 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Selvi INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-014-006/306-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439680 10/02/2023 Maran 2910014WL071528 Maran 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Maran INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-014-006/308-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439681 10/02/2023 CHITHAL 2910014WL071528 CHITHAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 CHITHAL INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-014-006/311-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439361 10/02/2023 THANGAMANI R 2910014WL071516 THANGAMANI R 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 THANGAMANI R INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-014-006/317-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439682 10/02/2023 SUNDARI 2910014WL071528 SUNDARI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 SUNDARI INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-014-006/394-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439683 10/02/2023 BAKKIAM 2910014WL071528 BAKKIAM 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 BAKKIAM INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-014-006/396-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439684 10/02/2023 GOVINDAMMAL K 2910014WL071528 GOVINDAMMAL K 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 GOVINDAMMAL K CANARA BANK(508532)
46 BHAVANI TN-10-014-014-006/398-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439685 10/02/2023 ARAYEE 2910014WL071528 ARAYEE 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 ARAYEE INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-014-006/401-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439686 10/02/2023 YOGAMBAL D 2910014WL071528 YOGAMBAL D 00177 IOBA0000198 720 720 Processed 16/02/2023 012059659 YOGAMBAL D INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAVANI TN-10-014-014-006/441-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439687 10/02/2023 GANESAN 2910014WL071528 GANESAN 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 GANESAN INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-014-006/442-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439688 10/02/2023 Srinivasan 2910014WL071528 Srinivasan 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Srinivasan INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-014-006/448-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439689 10/02/2023 CHITRA G 2910014WL071528 CHITRA G 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 CHITRA G CANARA BANK(508532)
51 BHAVANI TN-10-014-014-006/452-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439690 10/02/2023 JAYALAKSHMI 2910014WL071528 JAYALAKSHMI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-014-006/457-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439691 10/02/2023 PALANIYAMMAL 2910014WL071528 PALANIYAMMAL 00177 IOBA0000198 720 720 Processed 16/02/2023 012059659 PALANIYAMMAL CANARA BANK(508532)
53 BHAVANI TN-10-014-014-006/476-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439693 10/02/2023 MENAGA K 2910014WL071528 MENAGA K 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 MENAGA K STATE BANK OF INDIA(508548)
54 BHAVANI TN-10-014-014-006/491-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439694 10/02/2023 MARAGATHAM 2910014WL071528 MARAGATHAM 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 MARAGATHAM INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-014-006/502-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439695 10/02/2023 RUPAVATHI S 2910014WL071528 RUPAVATHI S 00177 IOBA0000198 720 720 Processed 16/02/2023 012059659 RUPAVATHI S CANARA BANK(508532)
56 BHAVANI TN-10-014-014-006/503-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439696 10/02/2023 JOTHIMANI 2910014WL071528 JOTHIMANI 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 JOTHIMANI INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-014-006/515-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439697 10/02/2023 DHANALAKSHMI 2910014WL071528 DHANALAKSHMI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-014-006/596
(VAIRAMANGALAM) 		2910014000NRG23100220232439698 10/02/2023 P DEVI 2910014WL071528 P DEVI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 P DEVI INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-014-006/607-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439699 10/02/2023 Rajamani 2910014WL071528 Rajamani 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Rajamani CANARA BANK(508532)
60 BHAVANI TN-10-014-014-006/608-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439700 10/02/2023 Subburathinam 2910014WL071528 Subburathinam 00177 IOBA0000198 480 480 Processed 16/02/2023 012059659 Subburathinam CANARA BANK(508532)
61 BHAVANI TN-10-014-014-006/629
(VAIRAMANGALAM) 		2910014000NRG23100220232439701 10/02/2023 DEVI R 2910014WL071528 DEVI R 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 DEVI R INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-014-006/633
(VAIRAMANGALAM) 		2910014000NRG23100220232439702 10/02/2023 ARUMUGAM N 2910014WL071528 ARUMUGAM N 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 ARUMUGAM N INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-014-006/636
(VAIRAMANGALAM) 		2910014000NRG23100220232439703 10/02/2023 Mahizieswaran 2910014WL071528 Mahizieswaran 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Mahizieswaran INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-014-006/637
(VAIRAMANGALAM) 		2910014000NRG23100220232439704 10/02/2023 Peramayee 2910014WL071528 Peramayee 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Peramayee INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-014-006/638
(VAIRAMANGALAM) 		2910014000NRG23100220232439705 10/02/2023 KALIYAMMAL 2910014WL071528 KALIYAMMAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-014-006/679
(VAIRAMANGALAM) 		2910014000NRG23100220232439706 10/02/2023 Rangasamy 2910014WL071528 Rangasamy 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Rangasamy INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-014-006/715
(VAIRAMANGALAM) 		2910014000NRG23100220232439708 10/02/2023 Sakthivel 2910014WL071528 Sakthivel 00177 IOBA0000198 562 562 Processed 17/02/2023 012059659 Sakthivel INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-014-006/734
(VAIRAMANGALAM) 		2910014000NRG23100220232439709 10/02/2023 Thangamani 2910014WL071528 Thangamani 00177 IOBA0000198 1405 1405 Processed 16/02/2023 012059659 Thangamani PALLAVAN GRAMA BANK(607052)
69 BHAVANI TN-10-014-014-006/740
(VAIRAMANGALAM) 		2910014000NRG23100220232439198 10/02/2023 Kavitha 2910014WL071511 Kavitha 00177 IOBA0000198 1405 1405 Processed 17/02/2023 012059659 Kavitha INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-014-006/776-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439711 10/02/2023 Kuppayee 2910014WL071528 Kuppayee 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 Kuppayee INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-014-006/821
(VAIRAMANGALAM) 		2910014000NRG23100220232439716 10/02/2023 Manonmani 2910014WL071528 Manonmani 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Manonmani INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-014-006/854-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439718 10/02/2023 Dhanalakshmi 2910014WL071528 Dhanalakshmi 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-014-014/10-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439720 10/02/2023 SUBRAMANIYAM 2910014WL071528 SUBRAMANIYAM 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 SUBRAMANIYAM INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-014-014/112-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439362 10/02/2023 SHANTHI P 2910014WL071516 SHANTHI P 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 SHANTHI P INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-014-014/124-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439363 10/02/2023 SUMATHI 2910014WL071516 SUMATHI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 SUMATHI INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-014-014/125-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439568 10/02/2023 PALANIYAMMAL 2910014WL071523 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-014-014/127-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439569 10/02/2023 Kunnammal 2910014WL071523 Kunnammal 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Kunnammal INDIAN OVERSEAS BANK(508541)
78 BHAVANI TN-10-014-014-014/132-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439721 10/02/2023 AARAYEE 2910014WL071528 AARAYEE 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 AARAYEE INDIAN OVERSEAS BANK(508541)
79 BHAVANI TN-10-014-014-014/136-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439722 10/02/2023 MUTHULAKSHMI 2910014WL071528 MUTHULAKSHMI 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 BHAVANI TN-10-014-014-014/138-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439723 10/02/2023 LAKHSMI P 2910014WL071528 LAKHSMI P 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 LAKHSMI P INDIAN OVERSEAS BANK(508541)
81 BHAVANI TN-10-014-014-014/143-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439724 10/02/2023 PADMA 2910014WL071528 PADMA 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 PADMA INDIAN OVERSEAS BANK(508541)
82 BHAVANI TN-10-014-014-014/148-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439725 10/02/2023 SEETHAL 2910014WL071528 SEETHAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 SEETHAL STATE BANK OF INDIA(508548)
83 BHAVANI TN-10-014-014-014/15-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439726 10/02/2023 LAKSHMI K 2910014WL071528 LAKSHMI K 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 LAKSHMI K INDIAN OVERSEAS BANK(508541)
84 BHAVANI TN-10-014-014-014/157-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439727 10/02/2023 PALANIYAMMAL 2910014WL071528 PALANIYAMMAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
85 BHAVANI TN-10-014-014-014/165-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439728 10/02/2023 Nithya 2910014WL071528 Nithya 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 Nithya INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-014-014/190-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439729 10/02/2023 NAGAMMAL P 2910014WL071528 NAGAMMAL P 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 NAGAMMAL P INDIAN OVERSEAS BANK(508541)
87 BHAVANI TN-10-014-014-014/205-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439730 10/02/2023 AMUDHA 2910014WL071528 AMUDHA 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 AMUDHA INDIAN OVERSEAS BANK(508541)
88 BHAVANI TN-10-014-014-014/207-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439731 10/02/2023 CHENGAAL 2910014WL071528 CHENGAAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 CHENGAAL INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-014-014/216-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439732 10/02/2023 PAPPATHI K 2910014WL071528 PAPPATHI K 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 PAPPATHI K INDIAN OVERSEAS BANK(508541)
90 BHAVANI TN-10-014-014-014/232-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439733 10/02/2023 LAKSHMI V 2910014WL071528 LAKSHMI V 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 LAKSHMI V CANARA BANK(508532)
91 BHAVANI TN-10-014-014-014/239-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439734 10/02/2023 MARIYAMMAL 2910014WL071528 MARIYAMMAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
92 BHAVANI TN-10-014-014-014/243-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439735 10/02/2023 Banumathi 2910014WL071528 Banumathi 00177 IOBA0000198 1405 1405 Processed 16/02/2023 012059659 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHAVANI TN-10-014-014-014/244-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439736 10/02/2023 Ayyavu 2910014WL071528 Ayyavu 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Ayyavu INDIAN OVERSEAS BANK(508541)
94 BHAVANI TN-10-014-014-014/250-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439738 10/02/2023 SADHASIVAM S 2910014WL071528 SADHASIVAM S 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 SADHASIVAM S INDIAN OVERSEAS BANK(508541)
95 BHAVANI TN-10-014-014-014/252-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439739 10/02/2023 Lakshmi 2910014WL071528 Lakshmi 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 Lakshmi INDIAN OVERSEAS BANK(508541)
96 BHAVANI TN-10-014-014-014/27-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439740 10/02/2023 NAGESWARI R 2910014WL071528 NAGESWARI R 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 NAGESWARI R INDIAN OVERSEAS BANK(508541)
97 BHAVANI TN-10-014-014-014/271-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439570 10/02/2023 SHANGUNTHALA N 2910014WL071523 SHANGUNTHALA N 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 SHANGUNTHALA N INDIAN OVERSEAS BANK(508541)
98 BHAVANI TN-10-014-014-014/275-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439571 10/02/2023 SITHAYEE 2910014WL071523 SITHAYEE 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 SITHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHAVANI TN-10-014-014-014/283-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439572 10/02/2023 Subramani 2910014WL071523 Subramani 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHAVANI TN-10-014-014-014/29-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439741 10/02/2023 PAVALAYEE A 2910014WL071528 PAVALAYEE A 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 PAVALAYEE A INDIAN OVERSEAS BANK(508541)
101 BHAVANI TN-10-014-014-014/291-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439573 10/02/2023 THANGAMMAL 2910014WL071523 THANGAMMAL 00177 IOBA0000198 720 720 Processed 16/02/2023 012059659 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHAVANI TN-10-014-014-014/294-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439574 10/02/2023 ANGAMMAL 2910014WL071523 ANGAMMAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 ANGAMMAL INDIAN OVERSEAS BANK(508541)
103 BHAVANI TN-10-014-014-014/296-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439575 10/02/2023 PAPPATHY 2910014WL071523 PAPPATHY 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 PAPPATHY INDIAN OVERSEAS BANK(508541)
104 BHAVANI TN-10-014-014-014/30-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439742 10/02/2023 MARAGATHAVALLI P 2910014WL071528 MARAGATHAVALLI P 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 MARAGATHAVALLI P INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHAVANI TN-10-014-014-014/334-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439576 10/02/2023 SAKTHIVEL P 2910014WL071523 SAKTHIVEL P 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 SAKTHIVEL P INDIAN OVERSEAS BANK(508541)
106 BHAVANI TN-10-014-014-014/339-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439577 10/02/2023 NIRMALA K 2910014WL071523 NIRMALA K 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 NIRMALA K INDIAN OVERSEAS BANK(508541)
107 BHAVANI TN-10-014-014-014/342-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439578 10/02/2023 THANGAMANI M 2910014WL071523 THANGAMANI M 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 THANGAMANI M INDIAN OVERSEAS BANK(508541)
108 BHAVANI TN-10-014-014-014/348-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439364 10/02/2023 PAPPA 2910014WL071516 PAPPA 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHAVANI TN-10-014-014-014/374-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439579 10/02/2023 Karuppan 2910014WL071523 Karuppan 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHAVANI TN-10-014-014-014/377-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439580 10/02/2023 RASAMMAL 2910014WL071523 RASAMMAL 00177 IOBA0000198 480 480 Processed 16/02/2023 012059659 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAVANI TN-10-014-014-014/382-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439581 10/02/2023 RASAMMAL 2910014WL071523 RASAMMAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 RASAMMAL INDIAN OVERSEAS BANK(508541)
112 BHAVANI TN-10-014-014-014/387-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439582 10/02/2023 VEKATAMMAL 2910014WL071523 VEKATAMMAL 00177 IOBA0000198 480 480 Processed 16/02/2023 012059659 VEKATAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHAVANI TN-10-014-014-014/391-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439583 10/02/2023 N SIVAGAMI 2910014WL071523 N SIVAGAMI 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 N SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHAVANI TN-10-014-014-014/392-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439584 10/02/2023 LAKSHMI K 2910014WL071523 LAKSHMI K 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 LAKSHMI K INDIAN OVERSEAS BANK(508541)
115 BHAVANI TN-10-014-014-014/393-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439743 10/02/2023 KRISHNAN M 2910014WL071528 KRISHNAN M 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 KRISHNAN M INDIAN OVERSEAS BANK(508541)
116 BHAVANI TN-10-014-014-014/4-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439744 10/02/2023 KRISHNAMOORTHY 2910014WL071528 KRISHNAMOORTHY 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 KRISHNAMOORTHY CANARA BANK(508532)
117 BHAVANI TN-10-014-014-014/404-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439585 10/02/2023 MAYELAL K 2910014WL071523 MAYELAL K 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 MAYELAL K INDIAN OVERSEAS BANK(508541)
118 BHAVANI TN-10-014-014-014/406-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439586 10/02/2023 SHANTHI V 2910014WL071523 SHANTHI V 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 SHANTHI V INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHAVANI TN-10-014-014-014/411-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439587 10/02/2023 KANNIYAMMAL 2910014WL071523 KANNIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHAVANI TN-10-014-014-014/414-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439588 10/02/2023 SINNAMMAL 2910014WL071523 SINNAMMAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 SINNAMMAL INDIAN OVERSEAS BANK(508541)
121 BHAVANI TN-10-014-014-014/42-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439589 10/02/2023 ANGAAYEE P 2910014WL071523 ANGAAYEE P 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 ANGAAYEE P STATE BANK OF INDIA(508548)
122 BHAVANI TN-10-014-014-014/484-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439590 10/02/2023 M CHITRA 2910014WL071523 M CHITRA 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 M CHITRA INDIAN OVERSEAS BANK(508541)
123 BHAVANI TN-10-014-014-014/5-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439745 10/02/2023 CHITHAYAMMAL 2910014WL071528 CHITHAYAMMAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 CHITHAYAMMAL INDIAN OVERSEAS BANK(508541)
124 BHAVANI TN-10-014-014-014/509-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439591 10/02/2023 NIRMALADEVI K 2910014WL071523 NIRMALADEVI K 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 NIRMALADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHAVANI TN-10-014-014-014/51-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439592 10/02/2023 SUBRAMANIAM P 2910014WL071523 SUBRAMANIAM P 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 SUBRAMANIAM P INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAVANI TN-10-014-014-014/518-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439593 10/02/2023 MALLIKA S 2910014WL071523 MALLIKA S 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 MALLIKA S INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHAVANI TN-10-014-014-014/526-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439594 10/02/2023 YUVARANI G 2910014WL071523 YUVARANI G 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 YUVARANI G INDIAN OVERSEAS BANK(508541)
128 BHAVANI TN-10-014-014-014/531-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439595 10/02/2023 R MARIYAMMAL 2910014WL071523 R MARIYAMMAL 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 R MARIYAMMAL INDIAN OVERSEAS BANK(508541)
129 BHAVANI TN-10-014-014-014/533-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439596 10/02/2023 SARASWATHI J 2910014WL071523 SARASWATHI J 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 SARASWATHI J INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHAVANI TN-10-014-014-014/555-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439199 10/02/2023 BALLAMANI 2910014WL071511 BALLAMANI 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 BALLAMANI INDIAN OVERSEAS BANK(508541)
131 BHAVANI TN-10-014-014-014/559-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439200 10/02/2023 MAGESHWARI A 2910014WL071511 MAGESHWARI A 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 MAGESHWARI A INDIAN OVERSEAS BANK(508541)
132 BHAVANI TN-10-014-014-014/570-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439201 10/02/2023 UMADEVI S 2910014WL071511 UMADEVI S 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 UMADEVI S UNION BANK OF INDIA(508500)
133 BHAVANI TN-10-014-014-014/591-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439202 10/02/2023 MATHESHWARI 2910014WL071511 MATHESHWARI 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 MATHESHWARI INDIAN BANK(607105)
134 BHAVANI TN-10-014-014-014/594
(VAIRAMANGALAM) 		2910014000NRG23100220232439203 10/02/2023 Deepa 2910014WL071511 Deepa 00177 IOBA0000198 960 960 Processed 16/02/2023 012059659 Deepa UNION BANK OF INDIA(508500)
135 BHAVANI TN-10-014-014-014/599
(VAIRAMANGALAM) 		2910014000NRG23100220232439204 10/02/2023 VANITHA N 2910014WL071511 VANITHA N 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 VANITHA N INDIAN OVERSEAS BANK(508541)
136 BHAVANI TN-10-014-014-014/602
(VAIRAMANGALAM) 		2910014000NRG23100220232439205 10/02/2023 CHENNIAPPAN 2910014WL071511 CHENNIAPPAN 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 CHENNIAPPAN INDIAN OVERSEAS BANK(508541)
137 BHAVANI TN-10-014-014-014/603
(VAIRAMANGALAM) 		2910014000NRG23100220232439206 10/02/2023 K SULOCHANA 2910014WL071511 K SULOCHANA 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 K SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHAVANI TN-10-014-014-014/605
(VAIRAMANGALAM) 		2910014000NRG23100220232439207 10/02/2023 EASWARI 2910014WL071511 EASWARI 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHAVANI TN-10-014-014-014/61-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439208 10/02/2023 MEENAKSHI K 2910014WL071511 MEENAKSHI K 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 MEENAKSHI K INDIAN OVERSEAS BANK(508541)
140 BHAVANI TN-10-014-014-014/614
(VAIRAMANGALAM) 		2910014000NRG23100220232439209 10/02/2023 KALIAMMAL 2910014WL071511 KALIAMMAL 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 KALIAMMAL INDIAN OVERSEAS BANK(508541)
141 BHAVANI TN-10-014-014-014/651
(VAIRAMANGALAM) 		2910014000NRG23100220232439210 10/02/2023 MAALATHY 2910014WL071511 MAALATHY 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 MAALATHY INDIAN OVERSEAS BANK(508541)
142 BHAVANI TN-10-014-014-014/66-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439211 10/02/2023 SENGODAN 2910014WL071511 SENGODAN 00177 IOBA0000198 281 281 Processed 16/02/2023 012059659 SENGODAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHAVANI TN-10-014-014-014/67-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439212 10/02/2023 Palaniyammal 2910014WL071511 Palaniyammal 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHAVANI TN-10-014-014-014/690
(VAIRAMANGALAM) 		2910014000NRG23100220232439213 10/02/2023 Pappal 2910014WL071511 Pappal 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Pappal STATE BANK OF INDIA(508548)
145 BHAVANI TN-10-014-014-014/719
(VAIRAMANGALAM) 		2910014000NRG23100220232439214 10/02/2023 Lakshmi 2910014WL071511 Lakshmi 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Lakshmi CANARA BANK(508532)
146 BHAVANI TN-10-014-014-014/72-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439215 10/02/2023 SIVAGAMI B 2910014WL071511 SIVAGAMI B 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 SIVAGAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHAVANI TN-10-014-014-014/727
(VAIRAMANGALAM) 		2910014000NRG23100220232439216 10/02/2023 Chinrasu 2910014WL071511 Chinrasu 00177 IOBA0000198 1200 1200 Processed 17/02/2023 012059659 Chinrasu INDIAN OVERSEAS BANK(508541)
148 BHAVANI TN-10-014-014-014/73-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439217 10/02/2023 Kulanthayammal 2910014WL071511 Kulanthayammal 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Kulanthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHAVANI TN-10-014-014-014/75-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439218 10/02/2023 PACHIAMMAL S 2910014WL071511 PACHIAMMAL S 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 PACHIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAVANI TN-10-014-014-014/78-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439219 10/02/2023 BACKIAMMAL 2910014WL071511 BACKIAMMAL 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 BACKIAMMAL INDIAN OVERSEAS BANK(508541)
151 BHAVANI TN-10-014-014-014/797
(VAIRAMANGALAM) 		2910014000NRG23100220232439220 10/02/2023 Jamuna.V 2910014WL071511 Jamuna.V 00177 IOBA0000198 1200 1200 Processed 16/02/2023 012059659 Jamuna.V KARUR VYSA BANK(607100)
152 BHAVANI TN-10-014-014-014/81-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439221 10/02/2023 VASANTHA 2910014WL071511 VASANTHA 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 VASANTHA INDIAN OVERSEAS BANK(508541)
153 BHAVANI TN-10-014-014-014/841-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439222 10/02/2023 sagunthala 2910014WL071511 sagunthala 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 sagunthala INDIAN OVERSEAS BANK(508541)
154 BHAVANI TN-10-014-014-014/88-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439225 10/02/2023 Sarasal 2910014WL071511 Sarasal 00177 IOBA0000198 720 720 Processed 17/02/2023 012059659 Sarasal INDIAN OVERSEAS BANK(508541)
155 BHAVANI TN-10-014-014-014/880-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439226 10/02/2023 Priya 2910014WL071511 Priya 00177 IOBA0000198 843 843 Processed 16/02/2023 012059659 Priya PALLAVAN GRAMA BANK(607052)
156 BHAVANI TN-10-014-014-014/89-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439227 10/02/2023 CHITRA S 2910014WL071511 CHITRA S 00177 IOBA0000198 240 240 Processed 17/02/2023 012059659 CHITRA S INDIAN OVERSEAS BANK(508541)
157 BHAVANI TN-10-014-014-014/90-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439228 10/02/2023 CHELLAMMAL N 2910014WL071511 CHELLAMMAL N 00177 IOBA0000198 960 960 Processed 17/02/2023 012059659 CHELLAMMAL N INDIAN OVERSEAS BANK(508541)
158 BHAVANI TN-10-014-014-014/98-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439229 10/02/2023 PAPPAL 2910014WL071511 PAPPAL 00177 IOBA0000198 480 480 Processed 17/02/2023 012059659 PAPPAL INDIAN OVERSEAS BANK(508541)
SubTotal 148549 148549
159 BHAVANI TN-10-014-014-005/824
(VAIRAMANGALAM) 		2910014000NRG23100220232439678 10/02/2023 Navaneetha 2910014WL071528 Navaneetha 00227 KVBL0001144 1200 1200 Processed 16/02/2023 012059659 Navaneetha UNION BANK OF INDIA(508500)
160 BHAVANI TN-10-014-014-005/869-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439679 10/02/2023 Vinisha 2910014WL071528 Vinisha 00227 KVBL0001144 960 960 Processed 16/02/2023 012059659 Vinisha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2160 2160
161 BHAVANI TN-10-014-014-003/867-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439358 10/02/2023 Kalpana 2910014WL071516 Kalpana 00227 KVBL0001836 720 720 Processed 16/02/2023 012059659 Kalpana ICICI BANK LTD(508534)
SubTotal 720 720
162 BHAVANI TN-10-014-014-004/753
(VAIRAMANGALAM) 		2910014000NRG23100220232439672 10/02/2023 Jayanthi 2910014WL071528 Jayanthi 00415 SBIN0015329 1200 1200 Processed 16/02/2023 012059659 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHAVANI TN-10-014-014-006/702
(VAIRAMANGALAM) 		2910014000NRG23100220232439707 10/02/2023 Lakshmanan 2910014WL071528 Lakshmanan 00415 SBIN0015329 1200 1200 Processed 16/02/2023 012059659 Lakshmanan STATE BANK OF INDIA(508548)
164 BHAVANI TN-10-014-014-014/248-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439737 10/02/2023 Gurusamy 2910014WL071528 Gurusamy 00415 SBIN0015329 960 960 Processed 16/02/2023 012059659 Gurusamy CANARA BANK(508532)
165 BHAVANI TN-10-014-014-014/860-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439223 10/02/2023 Saraswathi 2910014WL071511 Saraswathi 00415 SBIN0015329 1200 1200 Processed 16/02/2023 012059659 Saraswathi STATE BANK OF INDIA(508548)
166 BHAVANI TN-10-014-014-014/868-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439224 10/02/2023 Madhu 2910014WL071511 Madhu 00415 SBIN0015329 240 240 Processed 16/02/2023 012059659 Madhu STATE BANK OF INDIA(508548)
SubTotal 4800 4800
167 BHAVANI TN-10-014-014-005/751
(VAIRAMANGALAM) 		2910014000NRG23100220232439359 10/02/2023 Seethalakshmi 2910014WL071516 Seethalakshmi 00415 SBIN0041088 1200 1200 Processed 16/02/2023 012059659 Seethalakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
168 BHAVANI TN-10-014-014-006/812
(VAIRAMANGALAM) 		2910014000NRG23100220232439715 10/02/2023 Chellathaye 2910014WL071528 Chellathaye 00437 TMBL0000138 1200 1200 Processed 16/02/2023 012059659 Chellathaye TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
169 BHAVANI TN-10-014-014-001/846-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439669 10/02/2023 Saraswathi 2910014WL071528 Saraswathi 00437 TMBL0000400 720 720 Processed 16/02/2023 012059659 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
170 BHAVANI TN-10-014-014-006/754
(VAIRAMANGALAM) 		2910014000NRG23100220232439710 10/02/2023 Madeshwari 2910014WL071528 Madeshwari 00437 TMBL0000400 1200 1200 Processed 16/02/2023 012059659 Madeshwari FINCARE SMALL FINANCE BANK LTD(608304)
171 BHAVANI TN-10-014-014-006/872-A
(VAIRAMANGALAM) 		2910014000NRG23100220232439719 10/02/2023 Bhuvaneswari 2910014WL071528 Bhuvaneswari 00437 TMBL0000400 720 720 Processed 16/02/2023 012059659 Bhuvaneswari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2640 2640
Total 166309 166309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_100223APB_FTO_1536489 Canara Bank CNRB0004384 Kavindapadi 5040
2 BHAVANI TN2910014_100223APB_FTO_1536489 Indian Overseas Bank IOBA0000198 KAVINDAPADI 84744
3 BHAVANI TN2910014_100223APB_FTO_1536489 Indian Overseas Bank IOBA0000198 KAVINDAPADY 63805
4 BHAVANI TN2910014_100223APB_FTO_1536489 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 2160
5 BHAVANI TN2910014_100223APB_FTO_1536489 KarurVysyaBank(KVB) KVBL0001836 ORICHERI 720
6 BHAVANI TN2910014_100223APB_FTO_1536489 State Bank of India SBIN0015329 KAVUNDAPADI 4800
7 BHAVANI TN2910014_100223APB_FTO_1536489 State Bank of India SBIN0041088 GOBICHETTIPALAYAM 1200
8 BHAVANI TN2910014_100223APB_FTO_1536489 Tamilnadu Mercantile Bank TMBL0000138 DHARMAPURI 1200
9 BHAVANI TN2910014_100223APB_FTO_1536489 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2640

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