Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_090123APB_FTO_1412333
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-10-014-003-002/383-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268396 09/01/2023 MATHAMMAL R 2910014WL066485 MATHAMMAL R 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MATHAMMAL R CANARA BANK(508532)
2 BHAVANI TN-10-014-003-002/384-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268397 09/01/2023 RASAMMAL T 2910014WL066485 RASAMMAL T 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 RASAMMAL T CANARA BANK(508532)
3 BHAVANI TN-10-014-003-002/463-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268398 09/01/2023 THILAGAVATHI J 2910014WL066485 THILAGAVATHI J 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 THILAGAVATHI J CANARA BANK(508532)
4 BHAVANI TN-10-014-003-002/500-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268400 09/01/2023 PALANIAMMAL K 2910014WL066485 PALANIAMMAL K 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 PALANIAMMAL K CANARA BANK(508532)
5 BHAVANI TN-10-014-003-002/501-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268401 09/01/2023 PARVATHI N 2910014WL066485 PARVATHI N 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 PARVATHI N STATE BANK OF INDIA(508548)
6 BHAVANI TN-10-014-003-002/527-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268402 09/01/2023 Kalamani 2910014WL066485 Kalamani 00078 CNRB0001237 960 960 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAVANI TN-10-014-003-002/544-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268403 09/01/2023 VASANTHI K 2910014WL066485 VASANTHI K 00078 CNRB0001237 562 562 Processed 01/02/2023 018558837 VASANTHI K CANARA BANK(508532)
8 BHAVANI TN-10-014-003-002/551-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268405 09/01/2023 SARASWATHI V 2910014WL066485 SARASWATHI V 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 SARASWATHI V CANARA BANK(508532)
9 BHAVANI TN-10-014-003-002/556-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268406 09/01/2023 DHANAPAKKIYAM R 2910014WL066485 DHANAPAKKIYAM R 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 DHANAPAKKIYAM R UNION BANK OF INDIA(508500)
10 BHAVANI TN-10-014-003-002/656
(CHINNAPULIYUR) 		2910014000NRG23070120232268408 09/01/2023 Jothilakshmi 2910014WL066485 Jothilakshmi 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Jothilakshmi CANARA BANK(508532)
11 BHAVANI TN-10-014-003-002/658
(CHINNAPULIYUR) 		2910014000NRG23070120232268409 09/01/2023 PAPPATHI V 2910014WL066485 PAPPATHI V 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 PAPPATHI V CANARA BANK(508532)
12 BHAVANI TN-10-014-003-002/664
(CHINNAPULIYUR) 		2910014000NRG23070120232268410 09/01/2023 Rangammal 2910014WL066485 Rangammal 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAVANI TN-10-014-003-002/676
(CHINNAPULIYUR) 		2910014000NRG23070120232268412 09/01/2023 Mathavi 2910014WL066485 Mathavi 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 Mathavi CANARA BANK(508532)
14 BHAVANI TN-10-014-003-002/679
(CHINNAPULIYUR) 		2910014000NRG23070120232268413 09/01/2023 Saraswathi 2910014WL066485 Saraswathi 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Saraswathi CANARA BANK(508532)
15 BHAVANI TN-10-014-003-002/680
(CHINNAPULIYUR) 		2910014000NRG23070120232268414 09/01/2023 Revathi 2910014WL066485 Revathi 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Revathi CANARA BANK(508532)
16 BHAVANI TN-10-014-003-002/696
(CHINNAPULIYUR) 		2910014000NRG23070120232268415 09/01/2023 Sampoornam 2910014WL066485 Sampoornam 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Sampoornam CANARA BANK(508532)
17 BHAVANI TN-10-014-003-002/699
(CHINNAPULIYUR) 		2910014000NRG23070120232268416 09/01/2023 Kaliyammal 2910014WL066485 Kaliyammal 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Kaliyammal CANARA BANK(508532)
18 BHAVANI TN-10-014-003-002/765-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268417 09/01/2023 Kanaga 2910014WL066485 Kanaga 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Kanaga CANARA BANK(508532)
19 BHAVANI TN-10-014-003-002/792-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268418 09/01/2023 Amutha.B 2910014WL066485 Amutha.B 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 Amutha.B UNION BANK OF INDIA(508500)
20 BHAVANI TN-10-014-003-002/796-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268419 09/01/2023 Kavitha 2910014WL066485 Kavitha 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Kavitha CANARA BANK(508532)
21 BHAVANI TN-10-014-003-002/866
(CHINNAPULIYUR) 		2910014000NRG23070120232268422 09/01/2023 Palaniyappan 2910014WL066485 Palaniyappan 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Palaniyappan FEDERAL BANK(607165)
22 BHAVANI TN-10-014-003-003/104-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256125 09/01/2023 RAMASAMY C 2910014WL066178 RAMASAMY C 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 RAMASAMY C CANARA BANK(508532)
23 BHAVANI TN-10-014-003-003/112-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256127 09/01/2023 SHANMUGADEVI M 2910014WL066178 SHANMUGADEVI M 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 SHANMUGADEVI M CANARA BANK(508532)
24 BHAVANI TN-10-014-003-003/115-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256128 09/01/2023 Kuppusamy 2910014WL066178 Kuppusamy 00078 CNRB0001237 240 240 Processed 02/02/2023 018558837 Kuppusamy INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-003-003/116-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256129 09/01/2023 PAPPATHI S 2910014WL066178 PAPPATHI S 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 PAPPATHI S CANARA BANK(508532)
26 BHAVANI TN-10-014-003-003/119-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256130 09/01/2023 KAMALAM P 2910014WL066178 KAMALAM P 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 KAMALAM P CANARA BANK(508532)
27 BHAVANI TN-10-014-003-003/129-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256131 09/01/2023 SELVI.S 2910014WL066178 SELVI.S 00078 CNRB0001237 1686 1686 Processed 01/02/2023 018558837 SELVI.S CANARA BANK(508532)
28 BHAVANI TN-10-014-003-003/130-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256132 09/01/2023 SELVI 2910014WL066178 SELVI 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
29 BHAVANI TN-10-014-003-003/142-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256133 09/01/2023 MURUGESAN.R 2910014WL066178 MURUGESAN.R 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 MURUGESAN.R CANARA BANK(508532)
30 BHAVANI TN-10-014-003-003/147-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256134 09/01/2023 AMSAVALLI K 2910014WL066178 AMSAVALLI K 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 AMSAVALLI K CANARA BANK(508532)
31 BHAVANI TN-10-014-003-003/148-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256135 09/01/2023 Ganthimathi 2910014WL066178 Ganthimathi 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 Ganthimathi STATE BANK OF INDIA(508548)
32 BHAVANI TN-10-014-003-003/158-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256136 09/01/2023 SAMIYATHAL M 2910014WL066178 SAMIYATHAL M 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 SAMIYATHAL M CANARA BANK(508532)
33 BHAVANI TN-10-014-003-003/161-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256138 09/01/2023 IRUSAYI T 2910014WL066178 IRUSAYI T 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 IRUSAYI T CANARA BANK(508532)
34 BHAVANI TN-10-014-003-003/162-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256139 09/01/2023 VEERAMMAL S 2910014WL066178 VEERAMMAL S 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 VEERAMMAL S CANARA BANK(508532)
35 BHAVANI TN-10-014-003-003/171-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256140 09/01/2023 SARASAL.G 2910014WL066178 SARASAL.G 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 SARASAL.G BANK OF BARODA(606985)
36 BHAVANI TN-10-014-003-003/229-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268423 09/01/2023 k.Ramasamy 2910014WL066485 k.Ramasamy 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 k.Ramasamy CANARA BANK(508532)
37 BHAVANI TN-10-014-003-003/231-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268424 09/01/2023 AMSAAL C 2910014WL066485 AMSAAL C 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 AMSAAL C CANARA BANK(508532)
38 BHAVANI TN-10-014-003-003/233-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268425 09/01/2023 Murugan 2910014WL066485 Murugan 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 Murugan CANARA BANK(508532)
39 BHAVANI TN-10-014-003-003/234-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268426 09/01/2023 Saroja 2910014WL066485 Saroja 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Saroja CANARA BANK(508532)
40 BHAVANI TN-10-014-003-003/239-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268427 09/01/2023 ANNAKODI R 2910014WL066485 ANNAKODI R 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 ANNAKODI R CANARA BANK(508532)
41 BHAVANI TN-10-014-003-003/246-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268428 09/01/2023 K.M.Palanisamy 2910014WL066485 K.M.Palanisamy 00078 CNRB0001237 960 960 Processed 02/02/2023 018558837 K.M.Palanisamy INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-003-003/261-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268430 09/01/2023 MARIAMMAL C 2910014WL066485 MARIAMMAL C 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MARIAMMAL C CANARA BANK(508532)
43 BHAVANI TN-10-014-003-003/264-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268431 09/01/2023 MATHAMAL M 2910014WL066485 MATHAMAL M 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 MATHAMAL M CANARA BANK(508532)
44 BHAVANI TN-10-014-003-003/265-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268432 09/01/2023 THANGAMMAL S 2910014WL066485 THANGAMMAL S 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 THANGAMMAL S CANARA BANK(508532)
45 BHAVANI TN-10-014-003-003/266-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268433 09/01/2023 SUMATHI.M 2910014WL066485 SUMATHI.M 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 SUMATHI.M CANARA BANK(508532)
46 BHAVANI TN-10-014-003-003/268-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268434 09/01/2023 AMMASAI P 2910014WL066485 AMMASAI P 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 AMMASAI P CANARA BANK(508532)
47 BHAVANI TN-10-014-003-003/270-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268435 09/01/2023 MARIAMMAL 2910014WL066485 MARIAMMAL 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MARIAMMAL CANARA BANK(508532)
48 BHAVANI TN-10-014-003-003/271-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268436 09/01/2023 MANI.A 2910014WL066485 MANI.A 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 MANI.A CANARA BANK(508532)
49 BHAVANI TN-10-014-003-003/272-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268437 09/01/2023 LAKSHMI P 2910014WL066485 LAKSHMI P 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 LAKSHMI P CANARA BANK(508532)
50 BHAVANI TN-10-014-003-003/357-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268438 09/01/2023 SAROJA A 2910014WL066485 SAROJA A 00078 CNRB0001237 240 240 Processed 02/02/2023 018558837 SAROJA A RATNAKAR BANK(607393)
51 BHAVANI TN-10-014-003-003/379-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256142 09/01/2023 Indhu 2910014WL066178 Indhu 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 Indhu CANARA BANK(508532)
52 BHAVANI TN-10-014-003-003/397-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256143 09/01/2023 PALANIAMMAL P 2910014WL066178 PALANIAMMAL P 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 PALANIAMMAL P CANARA BANK(508532)
53 BHAVANI TN-10-014-003-003/399-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256144 09/01/2023 MANIMEKALAI K 2910014WL066178 MANIMEKALAI K 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 MANIMEKALAI K STATE BANK OF INDIA(508548)
54 BHAVANI TN-10-014-003-003/413-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256145 09/01/2023 SAVITHIRI M 2910014WL066178 SAVITHIRI M 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 SAVITHIRI M CANARA BANK(508532)
55 BHAVANI TN-10-014-003-003/417-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256146 09/01/2023 MUNIYAMMAL K 2910014WL066178 MUNIYAMMAL K 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 MUNIYAMMAL K CANARA BANK(508532)
56 BHAVANI TN-10-014-003-003/443-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256147 09/01/2023 SAMPURANAM N 2910014WL066178 SAMPURANAM N 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 SAMPURANAM N CANARA BANK(508532)
57 BHAVANI TN-10-014-003-003/444-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256148 09/01/2023 LAKSHMI P 2910014WL066178 LAKSHMI P 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 LAKSHMI P CANARA BANK(508532)
58 BHAVANI TN-10-014-003-003/467-a
(CHINNAPULIYUR) 		2910014000NRG23060120232256149 09/01/2023 PAVAYEE A 2910014WL066178 PAVAYEE A 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 PAVAYEE A CANARA BANK(508532)
59 BHAVANI TN-10-014-003-003/518-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256151 09/01/2023 PALANIAMMAL K 2910014WL066178 PALANIAMMAL K 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 PALANIAMMAL K CANARA BANK(508532)
60 BHAVANI TN-10-014-003-003/528-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268439 09/01/2023 PALANIAMMAL R 2910014WL066485 PALANIAMMAL R 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 PALANIAMMAL R CANARA BANK(508532)
61 BHAVANI TN-10-014-003-003/529-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256152 09/01/2023 CHITRA 2910014WL066178 CHITRA 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 CHITRA CANARA BANK(508532)
62 BHAVANI TN-10-014-003-003/554-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256153 09/01/2023 MOHANAMBAL C 2910014WL066178 MOHANAMBAL C 00078 CNRB0001237 480 480 Processed 02/02/2023 018558837 MOHANAMBAL C INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-003-003/597-A
(CHINNAPULIYUR) 		2910014000NRG23060120232256156 09/01/2023 PAPPATHI K 2910014WL066178 PAPPATHI K 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 PAPPATHI K CANARA BANK(508532)
64 BHAVANI TN-10-014-003-003/614
(CHINNAPULIYUR) 		2910014000NRG23060120232256157 09/01/2023 PALANIYAMMAL A 2910014WL066178 PALANIYAMMAL A 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 PALANIYAMMAL A CANARA BANK(508532)
65 BHAVANI TN-10-014-003-003/684
(CHINNAPULIYUR) 		2910014000NRG23060120232256158 09/01/2023 Dhanalaksmi 2910014WL066178 Dhanalaksmi 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 Dhanalaksmi CANARA BANK(508532)
66 BHAVANI TN-10-014-003-003/685
(CHINNAPULIYUR) 		2910014000NRG23060120232256159 09/01/2023 Samiyathal 2910014WL066178 Samiyathal 00078 CNRB0001237 480 480 Processed 02/02/2023 018558837 Samiyathal INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-003-003/798
(CHINNAPULIYUR) 		2910014000NRG23060120232256162 09/01/2023 K.CHITHRA 2910014WL066178 K.CHITHRA 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 K.CHITHRA CANARA BANK(508532)
68 BHAVANI TN-10-014-003-005/472-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268441 09/01/2023 SAROJA.G 2910014WL066485 SAROJA.G 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 SAROJA.G CANARA BANK(508532)
69 BHAVANI TN-10-014-003-005/487-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268444 09/01/2023 VALLIYAMMAL L 2910014WL066485 VALLIYAMMAL L 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 VALLIYAMMAL L CANARA BANK(508532)
70 BHAVANI TN-10-014-003-005/488-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268445 09/01/2023 ARUMUGAM 2910014WL066485 ARUMUGAM 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 ARUMUGAM CANARA BANK(508532)
71 BHAVANI TN-10-014-003-005/490-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268447 09/01/2023 LAKSHMI P 2910014WL066485 LAKSHMI P 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 LAKSHMI P CANARA BANK(508532)
72 BHAVANI TN-10-014-003-005/491-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268448 09/01/2023 RASATHI.S 2910014WL066485 RASATHI.S 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 RASATHI.S CANARA BANK(508532)
73 BHAVANI TN-10-014-003-005/492-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268449 09/01/2023 ANNAPOORANI K 2910014WL066485 ANNAPOORANI K 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 ANNAPOORANI K CANARA BANK(508532)
74 BHAVANI TN-10-014-003-005/494-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268450 09/01/2023 PARVATHI.R 2910014WL066485 PARVATHI.R 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 PARVATHI.R CANARA BANK(508532)
75 BHAVANI TN-10-014-003-005/495-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268451 09/01/2023 AMUTHA R 2910014WL066485 AMUTHA R 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 AMUTHA R CANARA BANK(508532)
76 BHAVANI TN-10-014-003-005/496-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268452 09/01/2023 MANIMEKALAI R 2910014WL066485 MANIMEKALAI R 00078 CNRB0001237 480 480 Processed 02/02/2023 018558837 MANIMEKALAI R INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-003-005/497-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268453 09/01/2023 GOVINTHAMMAL.T 2910014WL066485 GOVINTHAMMAL.T 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 GOVINTHAMMAL.T CANARA BANK(508532)
78 BHAVANI TN-10-014-003-005/514-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268454 09/01/2023 PAPPATHI R 2910014WL066485 PAPPATHI R 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 PAPPATHI R CANARA BANK(508532)
79 BHAVANI TN-10-014-003-005/523-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268455 09/01/2023 MATHAMMA R 2910014WL066485 MATHAMMA R 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 MATHAMMA R CANARA BANK(508532)
80 BHAVANI TN-10-014-003-005/531-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268456 09/01/2023 MANI M 2910014WL066485 MANI M 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MANI M CANARA BANK(508532)
81 BHAVANI TN-10-014-003-005/537-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268457 09/01/2023 Kaliyappan 2910014WL066485 Kaliyappan 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 Kaliyappan CANARA BANK(508532)
82 BHAVANI TN-10-014-003-005/539-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268458 09/01/2023 MUNIYAMMAL M 2910014WL066485 MUNIYAMMAL M 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MUNIYAMMAL M CANARA BANK(508532)
83 BHAVANI TN-10-014-003-005/553-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268459 09/01/2023 IRUSAYAMMAL T 2910014WL066485 IRUSAYAMMAL T 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 IRUSAYAMMAL T CANARA BANK(508532)
84 BHAVANI TN-10-014-003-005/557-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268460 09/01/2023 UM ARANI M 2910014WL066485 UM ARANI M 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 UM ARANI M CANARA BANK(508532)
85 BHAVANI TN-10-014-003-005/559-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268461 09/01/2023 MUTHULAKSHMI K M 2910014WL066485 MUTHULAKSHMI K M 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 MUTHULAKSHMI K M CANARA BANK(508532)
86 BHAVANI TN-10-014-003-005/562-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268462 09/01/2023 Subramaniam 2910014WL066485 Subramaniam 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 Subramaniam CANARA BANK(508532)
87 BHAVANI TN-10-014-003-005/564-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268463 09/01/2023 AKILANDESWARI.P 2910014WL066485 AKILANDESWARI.P 00078 CNRB0001237 720 720 Processed 01/02/2023 018558837 AKILANDESWARI.P CANARA BANK(508532)
88 BHAVANI TN-10-014-003-005/567-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268464 09/01/2023 KUNJAYAAL.M 2910014WL066485 KUNJAYAAL.M 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 KUNJAYAAL.M CANARA BANK(508532)
89 BHAVANI TN-10-014-003-005/599-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268465 09/01/2023 RUKKUMANI S 2910014WL066485 RUKKUMANI S 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 RUKKUMANI S CANARA BANK(508532)
90 BHAVANI TN-10-014-003-005/625
(CHINNAPULIYUR) 		2910014000NRG23070120232268466 09/01/2023 PALANIYAMMAL K 2910014WL066485 PALANIYAMMAL K 00078 CNRB0001237 960 960 Processed 01/02/2023 018558837 PALANIYAMMAL K CANARA BANK(508532)
91 BHAVANI TN-10-014-003-005/655
(CHINNAPULIYUR) 		2910014000NRG23070120232268467 09/01/2023 Ratha 2910014WL066485 Ratha 00078 CNRB0001237 480 480 Processed 01/02/2023 018558837 Ratha CANARA BANK(508532)
92 BHAVANI TN-10-014-003-005/806-A
(CHINNAPULIYUR) 		2910014000NRG23070120232268470 09/01/2023 M.Kirushnaveni 2910014WL066485 M.Kirushnaveni 00078 CNRB0001237 240 240 Processed 01/02/2023 018558837 M.Kirushnaveni STATE BANK OF INDIA(508548)
SubTotal 62488 62488
Total 62488 62488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_090123APB_FTO_1412333 Canara Bank CNRB0001237 BHAVANI 51922
2 BHAVANI TN2910014_090123APB_FTO_1412333 Canara Bank CNRB0001237 CHINNAPULIYUR 10566

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