Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_050822APB_FTO_675340
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-10-014-001-001/100-A
(ALATHUR) 		2910014000NRG23050820221085680 05/08/2022 SELVI 2910014WL034067 SELVI 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 SELVI INDIAN OVERSEAS BANK(508541)
2 BHAVANI TN-10-014-001-001/101-A
(ALATHUR) 		2910014000NRG23050820221085681 05/08/2022 MAARI 2910014WL034067 MAARI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 MAARI INDIAN OVERSEAS BANK(508541)
3 BHAVANI TN-10-014-001-001/102-A
(ALATHUR) 		2910014000NRG23050820221076162 05/08/2022 Shanmugapriya 2910014WL033701 Shanmugapriya 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Shanmugapriya INDIAN OVERSEAS BANK(508541)
4 BHAVANI TN-10-014-001-001/105-A
(ALATHUR) 		2910014000NRG23050820221076163 05/08/2022 Marakkal 2910014WL033701 Marakkal 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Marakkal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAVANI TN-10-014-001-001/111-A
(ALATHUR) 		2910014000NRG23050820221085682 05/08/2022 KALA B 2910014WL034067 KALA B 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 KALA B INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-001-001/114-A
(ALATHUR) 		2910014000NRG23050820221085683 05/08/2022 N RAJAMMALL 2910014WL034067 N RAJAMMALL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 N RAJAMMALL INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-001-001/115-A
(ALATHUR) 		2910014000NRG23050820221076164 05/08/2022 SENAMMAL 2910014WL033701 SENAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 SENAMMAL INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-001-001/127-A
(ALATHUR) 		2910014000NRG23050820221085684 05/08/2022 MUTHAMMAL 2910014WL034067 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-001-001/138-A
(ALATHUR) 		2910014000NRG23050820221085685 05/08/2022 Shanmugavalli 2910014WL034067 Shanmugavalli 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Shanmugavalli INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-001-001/139-A
(ALATHUR) 		2910014000NRG23050820221076165 05/08/2022 TNANGAMANI P 2910014WL033701 TNANGAMANI P 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 TNANGAMANI P INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-001-001/142-A
(ALATHUR) 		2910014000NRG23050820221085686 05/08/2022 PALANIAMMAL 2910014WL034067 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAVANI TN-10-014-001-001/154-A
(ALATHUR) 		2910014000NRG23050820221076168 05/08/2022 RANGAMMAL 2910014WL033701 RANGAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 RANGAMMAL INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-001-001/156-A
(ALATHUR) 		2910014000NRG23050820221085688 05/08/2022 SAMPOORNAM 2910014WL034067 SAMPOORNAM 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-001-001/162-A
(ALATHUR) 		2910014000NRG23050820221076170 05/08/2022 N SANGEETHA 2910014WL033701 N SANGEETHA 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 N SANGEETHA INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23050820221085689 05/08/2022 DEVI S 2910014WL034067 DEVI S 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 DEVI S INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-001-001/18-A
(ALATHUR) 		2910014000NRG23050820221076172 05/08/2022 Marakkaal 2910014WL033701 Marakkaal 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Marakkaal INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-001-001/181-A
(ALATHUR) 		2910014000NRG23050820221076173 05/08/2022 SENTHAMARAI 2910014WL033701 SENTHAMARAI 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-001-001/188-A
(ALATHUR) 		2910014000NRG23050820221076175 05/08/2022 Allimuthu 2910014WL033701 Allimuthu 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Allimuthu INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-001-001/195-A
(ALATHUR) 		2910014000NRG23050820221085691 05/08/2022 SHANTHI P 2910014WL034067 SHANTHI P 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 SHANTHI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHAVANI TN-10-014-001-001/20-A
(ALATHUR) 		2910014000NRG23050820221076177 05/08/2022 KASAMMAL 2910014WL033701 KASAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 KASAMMAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23050820221085693 05/08/2022 DEIVANANI P 2910014WL034067 DEIVANANI P 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 DEIVANANI P INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-001-001/213-A
(ALATHUR) 		2910014000NRG23050820221085694 05/08/2022 BABY P 2910014WL034067 BABY P 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 BABY P INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAVANI TN-10-014-001-001/214-A
(ALATHUR) 		2910014000NRG23050820221085695 05/08/2022 JOTHI.S 2910014WL034067 JOTHI.S 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 JOTHI.S INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-001-001/216-A
(ALATHUR) 		2910014000NRG23050820221085697 05/08/2022 PALANIYAMMAL 2910014WL034067 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-001-001/217-A
(ALATHUR) 		2910014000NRG23050820221076179 05/08/2022 NAGAMMAL S 2910014WL033701 NAGAMMAL S 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 NAGAMMAL S INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-001-001/222-A
(ALATHUR) 		2910014000NRG23050820221085698 05/08/2022 SAROJA 2910014WL034067 SAROJA 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 SAROJA INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-001-001/223-A
(ALATHUR) 		2910014000NRG23050820221085699 05/08/2022 MARAKKAL 2910014WL034067 MARAKKAL 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 MARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAVANI TN-10-014-001-001/227-A
(ALATHUR) 		2910014000NRG23050820221085700 05/08/2022 SENNAMMAL R 2910014WL034067 SENNAMMAL R 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 SENNAMMAL R INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-001-001/234-A
(ALATHUR) 		2910014000NRG23050820221076181 05/08/2022 BOMMIYAMMAL 2910014WL033701 BOMMIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-001-001/240-A
(ALATHUR) 		2910014000NRG23050820221085702 05/08/2022 NANJAMMAL 2910014WL034067 NANJAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 NANJAMMAL INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-001-001/243-A
(ALATHUR) 		2910014000NRG23050820221085703 05/08/2022 MAHESHWARI 2910014WL034067 MAHESHWARI 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 MAHESHWARI INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-001-001/246-A
(ALATHUR) 		2910014000NRG23050820221085704 05/08/2022 RAMAKKAL 2910014WL034067 RAMAKKAL 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 RAMAKKAL INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-001-001/251-A
(ALATHUR) 		2910014000NRG23050820221085706 05/08/2022 VALARMATHI 2910014WL034067 VALARMATHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 VALARMATHI CANARA BANK(508532)
34 BHAVANI TN-10-014-001-001/252-A
(ALATHUR) 		2910014000NRG23050820221085707 05/08/2022 KANDHAMANI 2910014WL034067 KANDHAMANI 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 KANDHAMANI INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-001-001/253-A
(ALATHUR) 		2910014000NRG23050820221076183 05/08/2022 SENNAMMAL.P 2910014WL033701 SENNAMMAL.P 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 SENNAMMAL.P INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-001-001/254-A
(ALATHUR) 		2910014000NRG23050820221085708 05/08/2022 B JAYA 2910014WL034067 B JAYA 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 B JAYA KARUR VYSA BANK(607100)
37 BHAVANI TN-10-014-001-001/255-A
(ALATHUR) 		2910014000NRG23050820221085709 05/08/2022 P BAGAVADHI 2910014WL034067 P BAGAVADHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 P BAGAVADHI INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-001-001/261-A
(ALATHUR) 		2910014000NRG23050820221085710 05/08/2022 SAROJA 2910014WL034067 SAROJA 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 SAROJA INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-001-001/262-A
(ALATHUR) 		2910014000NRG23050820221085711 05/08/2022 CHINNA SENNIYAMMAL 2910014WL034067 CHINNA SENNIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 CHINNA SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-001-001/269-A
(ALATHUR) 		2910014000NRG23050820221085713 05/08/2022 ESWARI 2910014WL034067 ESWARI 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 ESWARI INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-001-001/270-A
(ALATHUR) 		2910014000NRG23050820221085714 05/08/2022 JAYACHITRA 2910014WL034067 JAYACHITRA 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 JAYACHITRA INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-001-001/273-A
(ALATHUR) 		2910014000NRG23050820221085715 05/08/2022 THIPPAKKAL 2910014WL034067 THIPPAKKAL 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 THIPPAKKAL INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-001-001/277-A
(ALATHUR) 		2910014000NRG23050820221085716 05/08/2022 AMBIKAVATHI M 2910014WL034067 AMBIKAVATHI M 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 AMBIKAVATHI M INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-001-001/280-A
(ALATHUR) 		2910014000NRG23050820221076185 05/08/2022 S PAPPATHI 2910014WL033701 S PAPPATHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 S PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAVANI TN-10-014-001-001/288-A
(ALATHUR) 		2910014000NRG23050820221076186 05/08/2022 MARKKAAL 2910014WL033701 MARKKAAL 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 MARKKAAL INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-001-001/29-A
(ALATHUR) 		2910014000NRG23050820221076187 05/08/2022 KASIAMMAL 2910014WL033701 KASIAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 KASIAMMAL INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-001-001/293-A
(ALATHUR) 		2910014000NRG23050820221076188 05/08/2022 MUTHAMMAL 2910014WL033701 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-001-001/294-A
(ALATHUR) 		2910014000NRG23050820221076189 05/08/2022 CHENNAMMAL 2910014WL033701 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-001-001/295-A
(ALATHUR) 		2910014000NRG23050820221076190 05/08/2022 ESWARI 2910014WL033701 ESWARI 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 ESWARI INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-001-001/311-A
(ALATHUR) 		2910014000NRG23050820221076191 05/08/2022 BANUMATHI 2910014WL033701 BANUMATHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 BANUMATHI INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-001-001/312-A
(ALATHUR) 		2910014000NRG23050820221076192 05/08/2022 KALIYAMMAL 2910014WL033701 KALIYAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-001-001/324-A
(ALATHUR) 		2910014000NRG23050820221076193 05/08/2022 BABY 2910014WL033701 BABY 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 BABY INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-001-001/335-A
(ALATHUR) 		2910014000NRG23050820221076194 05/08/2022 GOKILA S 2910014WL033701 GOKILA S 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 GOKILA S INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-001-001/336-A
(ALATHUR) 		2910014000NRG23050820221076195 05/08/2022 MARAKKAL 2910014WL033701 MARAKKAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 MARAKKAL INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-001-001/337-A
(ALATHUR) 		2910014000NRG23050820221076196 05/08/2022 N JOTHI 2910014WL033701 N JOTHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 N JOTHI INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-001-001/338-A
(ALATHUR) 		2910014000NRG23050820221076197 05/08/2022 P MARAKKAL 2910014WL033701 P MARAKKAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 P MARAKKAL INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-001-001/340-A
(ALATHUR) 		2910014000NRG23050820221076198 05/08/2022 MARAKKAL 2910014WL033701 MARAKKAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 MARAKKAL INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-001-001/341-A
(ALATHUR) 		2910014000NRG23050820221076199 05/08/2022 THAVAMANI P 2910014WL033701 THAVAMANI P 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 THAVAMANI P INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-001-001/38-A
(ALATHUR) 		2910014000NRG23050820221076201 05/08/2022 CHENNAMMAL 2910014WL033701 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-001-001/4-A
(ALATHUR) 		2910014000NRG23050820221076203 05/08/2022 Palaniyammal 2910014WL033701 Palaniyammal 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-001-001/403
(ALATHUR) 		2910014000NRG23050820221076205 05/08/2022 Revathi 2910014WL033701 Revathi 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 Revathi INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-001-001/422
(ALATHUR) 		2910014000NRG23050820221076206 05/08/2022 Savitha 2910014WL033701 Savitha 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 Savitha INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-001-001/447
(ALATHUR) 		2910014000NRG23050820221076207 05/08/2022 chennammal 2910014WL033701 chennammal 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 chennammal INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-001-001/51-A
(ALATHUR) 		2910014000NRG23050820221076211 05/08/2022 RASAMMAL 2910014WL033701 RASAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 RASAMMAL INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-001-001/57-A
(ALATHUR) 		2910014000NRG23050820221085722 05/08/2022 chennammal 2910014WL034067 chennammal 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 chennammal INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-001-001/59-A
(ALATHUR) 		2910014000NRG23050820221085723 05/08/2022 Chennammal 2910014WL034067 Chennammal 00177 IOBA0000198 1200 1200 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BHAVANI TN-10-014-001-001/6-A
(ALATHUR) 		2910014000NRG23050820221076221 05/08/2022 PALANIAMMAL 2910014WL033701 PALANIAMMAL 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-001-001/66-A
(ALATHUR) 		2910014000NRG23050820221085725 05/08/2022 RATHINAM P 2910014WL034067 RATHINAM P 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 RATHINAM P KOTAK MAHINDRA BANK LTD(607420)
69 BHAVANI TN-10-014-001-001/70-A
(ALATHUR) 		2910014000NRG23050820221085727 05/08/2022 SUDHA 2910014WL034067 SUDHA 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 SUDHA KOTAK MAHINDRA BANK LTD(607420)
70 BHAVANI TN-10-014-001-001/72-A
(ALATHUR) 		2910014000NRG23050820221076225 05/08/2022 RASAMMAL 2910014WL033701 RASAMMAL 00177 IOBA0000198 240 240 Processed 16/08/2022 016957373 RASAMMAL INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-001-001/82-A
(ALATHUR) 		2910014000NRG23050820221085728 05/08/2022 Nagammal 2910014WL034067 Nagammal 00177 IOBA0000198 843 843 Processed 16/08/2022 016957373 Nagammal KARUR VYSA BANK(607100)
72 BHAVANI TN-10-014-001-001/93-A
(ALATHUR) 		2910014000NRG23050820221085729 05/08/2022 RADHAMANI 2910014WL034067 RADHAMANI 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 RADHAMANI INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-001-001/96-A
(ALATHUR) 		2910014000NRG23050820221085731 05/08/2022 MARAKKAL 2910014WL034067 MARAKKAL 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 MARAKKAL INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-001-001/97-A
(ALATHUR) 		2910014000NRG23050820221085732 05/08/2022 APPAKKAL 2910014WL034067 APPAKKAL 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 APPAKKAL INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-001-001/98-A
(ALATHUR) 		2910014000NRG23050820221076228 05/08/2022 KAVINMALAR M 2910014WL033701 KAVINMALAR M 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 KAVINMALAR M INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-001-003/301-A
(ALATHUR) 		2910014000NRG23050820221085734 05/08/2022 VIJAYALAKSHMI 2910014WL034067 VIJAYALAKSHMI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 VIJAYALAKSHMI CANARA BANK(508532)
77 BHAVANI TN-10-014-001-003/357-A
(ALATHUR) 		2910014000NRG23050820221076229 05/08/2022 PARVATHI S 2910014WL033701 PARVATHI S 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 PARVATHI S INDIAN OVERSEAS BANK(508541)
78 BHAVANI TN-10-014-001-003/442
(ALATHUR) 		2910014000NRG23050820221076230 05/08/2022 Vennila 2910014WL033701 Vennila 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Vennila INDIAN OVERSEAS BANK(508541)
79 BHAVANI TN-10-014-001-003/467
(ALATHUR) 		2910014000NRG23050820221076231 05/08/2022 Bommakal 2910014WL033701 Bommakal 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Bommakal PALLAVAN GRAMA BANK(607052)
80 BHAVANI TN-10-014-001-004/282-A
(ALATHUR) 		2910014000NRG23050820221085735 05/08/2022 S TAMILARASI 2910014WL034067 S TAMILARASI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 S TAMILARASI INDIAN OVERSEAS BANK(508541)
81 BHAVANI TN-10-014-001-004/287-A
(ALATHUR) 		2910014000NRG23050820221085736 05/08/2022 PRIYA K 2910014WL034067 PRIYA K 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 PRIYA K INDIAN OVERSEAS BANK(508541)
82 BHAVANI TN-10-014-001-004/302-a
(ALATHUR) 		2910014000NRG23050820221085738 05/08/2022 MARAKAL 2910014WL034067 MARAKAL 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 MARAKAL INDIAN OVERSEAS BANK(508541)
83 BHAVANI TN-10-014-001-004/327-A
(ALATHUR) 		2910014000NRG23050820221085739 05/08/2022 CHENNAMMAL 2910014WL034067 CHENNAMMAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
84 BHAVANI TN-10-014-001-004/330-A
(ALATHUR) 		2910014000NRG23050820221085740 05/08/2022 PARIMALA.M 2910014WL034067 PARIMALA.M 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 PARIMALA.M INDIAN OVERSEAS BANK(508541)
85 BHAVANI TN-10-014-001-004/332-A
(ALATHUR) 		2910014000NRG23050820221085741 05/08/2022 Rajeswari 2910014WL034067 Rajeswari 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 Rajeswari INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-001-004/356-A
(ALATHUR) 		2910014000NRG23050820221085742 05/08/2022 BANUMATHI P 2910014WL034067 BANUMATHI P 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 BANUMATHI P INDIAN OVERSEAS BANK(508541)
87 BHAVANI TN-10-014-001-004/367
(ALATHUR) 		2910014000NRG23050820221085743 05/08/2022 JAYAMMAL M 2910014WL034067 JAYAMMAL M 00177 IOBA0000198 480 480 Processed 16/08/2022 016957373 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
88 BHAVANI TN-10-014-001-004/381
(ALATHUR) 		2910014000NRG23050820221085744 05/08/2022 KIRTHIKA 2910014WL034067 KIRTHIKA 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 KIRTHIKA INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-001-004/426
(ALATHUR) 		2910014000NRG23050820221085745 05/08/2022 Ramya 2910014WL034067 Ramya 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 Ramya INDIAN OVERSEAS BANK(508541)
90 BHAVANI TN-10-014-001-004/432
(ALATHUR) 		2910014000NRG23050820221085746 05/08/2022 Thangamani 2910014WL034067 Thangamani 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 Thangamani INDIAN OVERSEAS BANK(508541)
91 BHAVANI TN-10-014-001-004/449
(ALATHUR) 		2910014000NRG23050820221085747 05/08/2022 sudha 2910014WL034067 sudha 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 sudha INDIAN OVERSEAS BANK(508541)
92 BHAVANI TN-10-014-001-005/347-A
(ALATHUR) 		2910014000NRG23050820221085754 05/08/2022 KANNAYAL 2910014WL034067 KANNAYAL 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 KANNAYAL INDIAN OVERSEAS BANK(508541)
93 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23050820221085756 05/08/2022 SHANTHI 2910014WL034067 SHANTHI 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 SHANTHI INDIAN OVERSEAS BANK(508541)
94 BHAVANI TN-10-014-001-005/377
(ALATHUR) 		2910014000NRG23050820221085758 05/08/2022 VASANTHI 2910014WL034067 VASANTHI 00177 IOBA0000198 960 960 Processed 16/08/2022 016957373 VASANTHI INDIAN OVERSEAS BANK(508541)
95 BHAVANI TN-10-014-001-005/383
(ALATHUR) 		2910014000NRG23050820221085760 05/08/2022 PUSHPAVATHI V 2910014WL034067 PUSHPAVATHI V 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 PUSHPAVATHI V INDIAN OVERSEAS BANK(508541)
96 BHAVANI TN-10-014-001-005/385
(ALATHUR) 		2910014000NRG23050820221085761 05/08/2022 Chinnammal 2910014WL034067 Chinnammal 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHAVANI TN-10-014-001-005/439
(ALATHUR) 		2910014000NRG23050820221085764 05/08/2022 Gandhimathi 2910014WL034067 Gandhimathi 00177 IOBA0000198 720 720 Processed 16/08/2022 016957373 Gandhimathi INDIAN OVERSEAS BANK(508541)
98 BHAVANI TN-10-014-001-005/441
(ALATHUR) 		2910014000NRG23050820221085765 05/08/2022 Eswari 2910014WL034067 Eswari 00177 IOBA0000198 1200 1200 Processed 16/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 92283 92283
99 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23050820221085701 05/08/2022 Kaliyammal 2910014WL034067 Kaliyammal 00227 KVBL0001114 1200 1200 Processed 16/08/2022 016957373 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 1200 1200
100 BHAVANI TN-10-014-001-001/187-A
(ALATHUR) 		2910014000NRG23050820221076174 05/08/2022 Anbu 2910014WL033701 Anbu 00227 KVBL0001144 240 240 Processed 16/08/2022 016957373 Anbu TAMILNAD MERCANTILE BANK LTD.(607187)
101 BHAVANI TN-10-014-001-005/392
(ALATHUR) 		2910014000NRG23050820221085762 05/08/2022 SARASWATHI M 2910014WL034067 SARASWATHI M 00227 KVBL0001144 1200 1200 Processed 16/08/2022 016957373 SARASWATHI M KARUR VYSA BANK(607100)
SubTotal 1440 1440
102 BHAVANI TN-10-014-001-001/275-A
(ALATHUR) 		2910014000NRG23050820221076184 05/08/2022 PARVATHI V 2910014WL033701 PARVATHI V 00415 SBIN0015329 1200 1200 Processed 16/08/2022 016957373 PARVATHI V STATE BANK OF INDIA(508548)
103 BHAVANI TN-10-014-001-001/402
(ALATHUR) 		2910014000NRG23050820221076204 05/08/2022 Kavitha 2910014WL033701 Kavitha 00415 SBIN0015329 1200 1200 Processed 16/08/2022 016957373 Kavitha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
104 BHAVANI TN-10-014-001-005/378
(ALATHUR) 		2910014000NRG23050820221085759 05/08/2022 Marakkal 2910014WL034067 Marakkal 00437 TMBL0000400 1200 1200 Processed 16/08/2022 016957373 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
105 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23050820221085767 05/08/2022 Palaniammal 2910014WL034067 Palaniammal 00437 TMBL0000400 1200 1200 Processed 16/08/2022 016957373 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
106 BHAVANI TN-10-014-001-005/464
(ALATHUR) 		2910014000NRG23050820221085768 05/08/2022 Thulasimani 2910014WL034067 Thulasimani 00437 TMBL0000400 1200 1200 Processed 16/08/2022 016957373 Thulasimani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3600 3600
Total 100923 100923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_050822APB_FTO_675340 Indian Overseas Bank IOBA0000198 KAVINDAPADI 92283
2 BHAVANI TN2910014_050822APB_FTO_675340 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1200
3 BHAVANI TN2910014_050822APB_FTO_675340 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 1440
4 BHAVANI TN2910014_050822APB_FTO_675340 State Bank of India SBIN0015329 KAVUNDAPADI 2400
5 BHAVANI TN2910014_050822APB_FTO_675340 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 3600

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