Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_311222APB_FTO_1371507
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-10-014-010-002/1055-A
(PUNNAM) 		2910014000NRG23301220222222117 31/12/2022 MARIAMMAL 2910014WL065267 MARIAMMAL 00078 CNRB0001332 480 480 Processed 02/02/2023 037268502 MARIAMMAL CANARA BANK(508532)
2 BHAVANI TN-10-014-010-002/1067-A
(PUNNAM) 		2910014000NRG23301220222222631 31/12/2022 KALIAMMAL S 2910014WL065282 KALIAMMAL S 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 KALIAMMAL S CANARA BANK(508532)
3 BHAVANI TN-10-014-010-002/1216
(PUNNAM) 		2910014000NRG23301220222222632 31/12/2022 Saraswathi 2910014WL065282 Saraswathi 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Saraswathi CANARA BANK(508532)
4 BHAVANI TN-10-014-010-002/1226
(PUNNAM) 		2910014000NRG23301220222222118 31/12/2022 MAGESHWARI SENGODAN 2910014WL065267 MAGESHWARI SENGODAN 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 MAGESHWARI SENGODAN CANARA BANK(508532)
5 BHAVANI TN-10-014-010-002/1660-A
(PUNNAM) 		2910014000NRG23301220222222119 31/12/2022 Lakshmi 2910014WL065267 Lakshmi 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
6 BHAVANI TN-10-014-010-002/1758-A
(PUNNAM) 		2910014000NRG23301220222222120 31/12/2022 Priya 2910014WL065267 Priya 00078 CNRB0001332 480 480 Processed 02/02/2023 037268502 Priya UNION BANK OF INDIA(508500)
7 BHAVANI TN-10-014-010-002/511-A
(PUNNAM) 		2910014000NRG23301220222222122 31/12/2022 Itthammal 2910014WL065267 Itthammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Itthammal CANARA BANK(508532)
8 BHAVANI TN-10-014-010-002/517-A
(PUNNAM) 		2910014000NRG23301220222222123 31/12/2022 ARUKAIYAL.K 2910014WL065267 ARUKAIYAL.K 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 ARUKAIYAL.K CANARA BANK(508532)
9 BHAVANI TN-10-014-010-002/522-A
(PUNNAM) 		2910014000NRG23301220222222124 31/12/2022 PALANIAMMAL 2910014WL065267 PALANIAMMAL 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 PALANIAMMAL CANARA BANK(508532)
10 BHAVANI TN-10-014-010-002/661-A
(PUNNAM) 		2910014000NRG23301220222222125 31/12/2022 SAROJA.A 2910014WL065267 SAROJA.A 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 SAROJA.A CANARA BANK(508532)
11 BHAVANI TN-10-014-010-002/818-A
(PUNNAM) 		2910014000NRG23301220222222126 31/12/2022 PAVAYEE.A 2910014WL065267 PAVAYEE.A 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 PAVAYEE.A CANARA BANK(508532)
12 BHAVANI TN-10-014-010-002/892-A
(PUNNAM) 		2910014000NRG23301220222222127 31/12/2022 LAKSHMI A 2910014WL065267 LAKSHMI A 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 LAKSHMI A CANARA BANK(508532)
13 BHAVANI TN-10-014-010-004/1317
(PUNNAM) 		2910014000NRG23301220222220366 31/12/2022 Rasammal 2910014WL065236 Rasammal 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Rasammal CANARA BANK(508532)
14 BHAVANI TN-10-014-010-004/1393
(PUNNAM) 		2910014000NRG23301220222220367 31/12/2022 Padhmavathi 2910014WL065236 Padhmavathi 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Padhmavathi CANARA BANK(508532)
15 BHAVANI TN-10-014-010-004/1605-A
(PUNNAM) 		2910014000NRG23301220222220368 31/12/2022 Sarasu 2910014WL065236 Sarasu 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Sarasu CANARA BANK(508532)
16 BHAVANI TN-10-014-010-004/1763-A
(PUNNAM) 		2910014000NRG23301220222220370 31/12/2022 Dhivya 2910014WL065236 Dhivya 00078 CNRB0001332 480 480 Processed 02/02/2023 037268502 Dhivya CANARA BANK(508532)
17 BHAVANI TN-10-014-010-004/718-A
(PUNNAM) 		2910014000NRG23301220222220371 31/12/2022 Thangammal 2910014WL065236 Thangammal 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Thangammal CANARA BANK(508532)
18 BHAVANI TN-10-014-010-005/1436
(PUNNAM) 		2910014000NRG23301220222221914 31/12/2022 Lakshmi 2910014WL065263 Lakshmi 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
19 BHAVANI TN-10-014-010-005/1734-A
(PUNNAM) 		2910014000NRG23301220222220372 31/12/2022 Bommusamy 2910014WL065236 Bommusamy 00078 CNRB0001332 843 843 Processed 02/02/2023 037268502 Bommusamy CANARA BANK(508532)
20 BHAVANI TN-10-014-010-005/1825-A
(PUNNAM) 		2910014000NRG23301220222221915 31/12/2022 Priya 2910014WL065263 Priya 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Priya CANARA BANK(508532)
21 BHAVANI TN-10-014-010-005/1840-A
(PUNNAM) 		2910014000NRG23301220222222128 31/12/2022 Annakodi 2910014WL065267 Annakodi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Annakodi CANARA BANK(508532)
22 BHAVANI TN-10-014-010-006/1000-A
(PUNNAM) 		2910014000NRG23301220222221917 31/12/2022 ABIRAMI S 2910014WL065263 ABIRAMI S 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 ABIRAMI S CANARA BANK(508532)
23 BHAVANI TN-10-014-010-006/1002-A
(PUNNAM) 		2910014000NRG23301220222222129 31/12/2022 SATHYA.T 2910014WL065267 SATHYA.T 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 SATHYA.T CANARA BANK(508532)
24 BHAVANI TN-10-014-010-006/1016-A
(PUNNAM) 		2910014000NRG23301220222221918 31/12/2022 VIJAYA.M 2910014WL065263 VIJAYA.M 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 VIJAYA.M CANARA BANK(508532)
25 BHAVANI TN-10-014-010-006/1020-A
(PUNNAM) 		2910014000NRG23301220222221919 31/12/2022 SHANMUGAVALLI V 2910014WL065263 SHANMUGAVALLI V 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 SHANMUGAVALLI V CANARA BANK(508532)
26 BHAVANI TN-10-014-010-006/1058-A
(PUNNAM) 		2910014000NRG23301220222221920 31/12/2022 THAYAMMAL S 2910014WL065263 THAYAMMAL S 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 THAYAMMAL S CANARA BANK(508532)
27 BHAVANI TN-10-014-010-006/1090-A
(PUNNAM) 		2910014000NRG23301220222221921 31/12/2022 LAKSHMI K 2910014WL065263 LAKSHMI K 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 LAKSHMI K CANARA BANK(508532)
28 BHAVANI TN-10-014-010-006/1109-A
(PUNNAM) 		2910014000NRG23301220222221922 31/12/2022 KAVITHA.P 2910014WL065263 KAVITHA.P 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 KAVITHA.P CANARA BANK(508532)
29 BHAVANI TN-10-014-010-006/1183
(PUNNAM) 		2910014000NRG23301220222222131 31/12/2022 AMBIKA S 2910014WL065267 AMBIKA S 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 AMBIKA S CANARA BANK(508532)
30 BHAVANI TN-10-014-010-006/1271
(PUNNAM) 		2910014000NRG23301220222222133 31/12/2022 Thangamani 2910014WL065267 Thangamani 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Thangamani CANARA BANK(508532)
31 BHAVANI TN-10-014-010-006/1340
(PUNNAM) 		2910014000NRG23301220222222134 31/12/2022 Pavunayal 2910014WL065267 Pavunayal 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Pavunayal UNION BANK OF INDIA(508500)
32 BHAVANI TN-10-014-010-006/1405
(PUNNAM) 		2910014000NRG23301220222222136 31/12/2022 Maheshwai 2910014WL065267 Maheshwai 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Maheshwai CANARA BANK(508532)
33 BHAVANI TN-10-014-010-006/1515
(PUNNAM) 		2910014000NRG23301220222222138 31/12/2022 Rathika 2910014WL065267 Rathika 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Rathika INDIAN BANK(607105)
34 BHAVANI TN-10-014-010-006/1556
(PUNNAM) 		2910014000NRG23301220222221923 31/12/2022 Kamala 2910014WL065263 Kamala 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Kamala CANARA BANK(508532)
35 BHAVANI TN-10-014-010-006/1603-A
(PUNNAM) 		2910014000NRG23301220222221925 31/12/2022 Devi 2910014WL065263 Devi 00078 CNRB0001332 1686 1686 Processed 02/02/2023 037268502 Devi INDIAN BANK(607105)
36 BHAVANI TN-10-014-010-006/1890-A
(PUNNAM) 		2910014000NRG23301220222221927 31/12/2022 Karthika 2910014WL065263 Karthika 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Karthika CANARA BANK(508532)
37 BHAVANI TN-10-014-010-006/548-A
(PUNNAM) 		2910014000NRG23301220222222140 31/12/2022 AKILANDESWARI K 2910014WL065267 AKILANDESWARI K 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 AKILANDESWARI K CANARA BANK(508532)
38 BHAVANI TN-10-014-010-006/553-A
(PUNNAM) 		2910014000NRG23301220222221928 31/12/2022 PERAMAYE 2910014WL065263 PERAMAYE 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 PERAMAYE CANARA BANK(508532)
39 BHAVANI TN-10-014-010-006/557-A
(PUNNAM) 		2910014000NRG23301220222221929 31/12/2022 KAVERIAMMAL 2910014WL065263 KAVERIAMMAL 00078 CNRB0001332 240 240 Processed 02/02/2023 037268502 KAVERIAMMAL UNION BANK OF INDIA(508500)
40 BHAVANI TN-10-014-010-006/573-A
(PUNNAM) 		2910014000NRG23301220222221930 31/12/2022 RASAMMAL 2910014WL065263 RASAMMAL 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 RASAMMAL CANARA BANK(508532)
41 BHAVANI TN-10-014-010-006/647-A
(PUNNAM) 		2910014000NRG23301220222222141 31/12/2022 Ammasi 2910014WL065267 Ammasi 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Ammasi CANARA BANK(508532)
42 BHAVANI TN-10-014-010-006/780-A
(PUNNAM) 		2910014000NRG23301220222221931 31/12/2022 IRUSAYE 2910014WL065263 IRUSAYE 00078 CNRB0001332 1686 1686 Processed 02/02/2023 037268502 IRUSAYE CANARA BANK(508532)
43 BHAVANI TN-10-014-010-006/803-A
(PUNNAM) 		2910014000NRG23301220222221932 31/12/2022 VASHANTHI.M 2910014WL065263 VASHANTHI.M 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 VASHANTHI.M CANARA BANK(508532)
44 BHAVANI TN-10-014-010-006/838-A
(PUNNAM) 		2910014000NRG23301220222221933 31/12/2022 IRUSAYEE 2910014WL065263 IRUSAYEE 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 IRUSAYEE CANARA BANK(508532)
45 BHAVANI TN-10-014-010-006/846-A
(PUNNAM) 		2910014000NRG23301220222221934 31/12/2022 THAMARAISELVI 2910014WL065263 THAMARAISELVI 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 THAMARAISELVI CANARA BANK(508532)
46 BHAVANI TN-10-014-010-006/852-A
(PUNNAM) 		2910014000NRG23301220222222635 31/12/2022 VASANTHI 2910014WL065282 VASANTHI 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 VASANTHI CANARA BANK(508532)
47 BHAVANI TN-10-014-010-008/1056-A
(PUNNAM) 		2910014000NRG23301220222222636 31/12/2022 KANDAYEE J 2910014WL065282 KANDAYEE J 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 KANDAYEE J CANARA BANK(508532)
48 BHAVANI TN-10-014-010-008/1096-A
(PUNNAM) 		2910014000NRG23301220222222637 31/12/2022 PALANIAMMAL P 2910014WL065282 PALANIAMMAL P 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 PALANIAMMAL P FINCARE SMALL FINANCE BANK LTD(608304)
49 BHAVANI TN-10-014-010-008/1185
(PUNNAM) 		2910014000NRG23301220222222639 31/12/2022 SAROJA J 2910014WL065282 SAROJA J 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 SAROJA J CANARA BANK(508532)
50 BHAVANI TN-10-014-010-008/1263
(PUNNAM) 		2910014000NRG23301220222222640 31/12/2022 Chinnammal 2910014WL065282 Chinnammal 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Chinnammal UNION BANK OF INDIA(508500)
51 BHAVANI TN-10-014-010-008/1418
(PUNNAM) 		2910014000NRG23301220222222641 31/12/2022 Eswari 2910014WL065282 Eswari 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Eswari CANARA BANK(508532)
52 BHAVANI TN-10-014-010-008/1433
(PUNNAM) 		2910014000NRG23301220222221935 31/12/2022 Ayyammal 2910014WL065263 Ayyammal 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Ayyammal CANARA BANK(508532)
53 BHAVANI TN-10-014-010-008/1473
(PUNNAM) 		2910014000NRG23301220222222642 31/12/2022 Ananthaye 2910014WL065282 Ananthaye 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Ananthaye CANARA BANK(508532)
54 BHAVANI TN-10-014-010-008/1626-A
(PUNNAM) 		2910014000NRG23301220222222645 31/12/2022 Prema 2910014WL065282 Prema 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Prema CANARA BANK(508532)
55 BHAVANI TN-10-014-010-008/1689-A
(PUNNAM) 		2910014000NRG23301220222222647 31/12/2022 Yasotha 2910014WL065282 Yasotha 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Yasotha CANARA BANK(508532)
56 BHAVANI TN-10-014-010-009/499-A
(PUNNAM) 		2910014000NRG23301220222222651 31/12/2022 VASANTHA M 2910014WL065282 VASANTHA M 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 VASANTHA M CANARA BANK(508532)
57 BHAVANI TN-10-014-010-009/506-A
(PUNNAM) 		2910014000NRG23301220222222652 31/12/2022 MATHAMMAL M 2910014WL065282 MATHAMMAL M 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 MATHAMMAL M CANARA BANK(508532)
58 BHAVANI TN-10-014-010-009/695-A
(PUNNAM) 		2910014000NRG23301220222220300 31/12/2022 AYYAMAL 2910014WL065234 AYYAMAL 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 AYYAMAL CANARA BANK(508532)
59 BHAVANI TN-10-014-010-010/10-A
(PUNNAM) 		2910014000NRG23301220222222143 31/12/2022 CHINNAMMAL P 2910014WL065267 CHINNAMMAL P 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 CHINNAMMAL P CANARA BANK(508532)
60 BHAVANI TN-10-014-010-010/1141
(PUNNAM) 		2910014000NRG23301220222222653 31/12/2022 LAXSHMI M 2910014WL065282 LAXSHMI M 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 LAXSHMI M CANARA BANK(508532)
61 BHAVANI TN-10-014-010-010/115-A
(PUNNAM) 		2910014000NRG23301220222222654 31/12/2022 Kaliammal 2910014WL065282 Kaliammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Kaliammal CANARA BANK(508532)
62 BHAVANI TN-10-014-010-010/1449
(PUNNAM) 		2910014000NRG23301220222222656 31/12/2022 Ammasai 2910014WL065282 Ammasai 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Ammasai CANARA BANK(508532)
63 BHAVANI TN-10-014-010-010/1468
(PUNNAM) 		2910014000NRG23301220222222657 31/12/2022 Shanmugam 2910014WL065282 Shanmugam 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Shanmugam CANARA BANK(508532)
64 BHAVANI TN-10-014-010-010/1541
(PUNNAM) 		2910014000NRG23301220222222144 31/12/2022 Kavitha 2910014WL065267 Kavitha 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Kavitha INDIAN BANK(607105)
65 BHAVANI TN-10-014-010-010/157-A
(PUNNAM) 		2910014000NRG23301220222222145 31/12/2022 PALANIAMMAL.P 2910014WL065267 PALANIAMMAL.P 00078 CNRB0001332 240 240 Processed 02/02/2023 037268502 PALANIAMMAL.P CANARA BANK(508532)
66 BHAVANI TN-10-014-010-010/158-A
(PUNNAM) 		2910014000NRG23301220222222146 31/12/2022 Sengandhi 2910014WL065267 Sengandhi 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Sengandhi CANARA BANK(508532)
67 BHAVANI TN-10-014-010-010/1808-A
(PUNNAM) 		2910014000NRG23301220222222658 31/12/2022 Prithiga 2910014WL065282 Prithiga 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Prithiga CANARA BANK(508532)
68 BHAVANI TN-10-014-010-010/1814-A
(PUNNAM) 		2910014000NRG23301220222222659 31/12/2022 Devaraj 2910014WL065282 Devaraj 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Devaraj CANARA BANK(508532)
69 BHAVANI TN-10-014-010-010/222-A
(PUNNAM) 		2910014000NRG23301220222221937 31/12/2022 JAYAMMAL 2910014WL065263 JAYAMMAL 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 JAYAMMAL CANARA BANK(508532)
70 BHAVANI TN-10-014-010-010/231-A
(PUNNAM) 		2910014000NRG23301220222221938 31/12/2022 Revathi 2910014WL065263 Revathi 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 Revathi CANARA BANK(508532)
71 BHAVANI TN-10-014-010-010/238-A
(PUNNAM) 		2910014000NRG23301220222222147 31/12/2022 PALANIAMMAL.P 2910014WL065267 PALANIAMMAL.P 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 PALANIAMMAL.P UNION BANK OF INDIA(508500)
72 BHAVANI TN-10-014-010-010/285-A
(PUNNAM) 		2910014000NRG23301220222222660 31/12/2022 PACHIYAMMAL P 2910014WL065282 PACHIYAMMAL P 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 PACHIYAMMAL P CANARA BANK(508532)
73 BHAVANI TN-10-014-010-010/348-A
(PUNNAM) 		2910014000NRG23301220222222661 31/12/2022 Anand 2910014WL065282 Anand 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 Anand CANARA BANK(508532)
74 BHAVANI TN-10-014-010-010/363-A
(PUNNAM) 		2910014000NRG23301220222222662 31/12/2022 SAVITHA R 2910014WL065282 SAVITHA R 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 SAVITHA R CANARA BANK(508532)
75 BHAVANI TN-10-014-010-010/37-A
(PUNNAM) 		2910014000NRG23301220222222148 31/12/2022 Palaniammal 2910014WL065267 Palaniammal 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Palaniammal CANARA BANK(508532)
76 BHAVANI TN-10-014-010-010/605-A
(PUNNAM) 		2910014000NRG23301220222220301 31/12/2022 MARIYAMMAL 2910014WL065234 MARIYAMMAL 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 MARIYAMMAL CANARA BANK(508532)
77 BHAVANI TN-10-014-010-010/630-A
(PUNNAM) 		2910014000NRG23301220222222150 31/12/2022 PAVAYEE 2910014WL065267 PAVAYEE 00078 CNRB0001332 1200 1200 Processed 02/02/2023 037268502 PAVAYEE CANARA BANK(508532)
78 BHAVANI TN-10-014-010-010/631-A
(PUNNAM) 		2910014000NRG23301220222222663 31/12/2022 SAROJA.R 2910014WL065282 SAROJA.R 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 SAROJA.R CANARA BANK(508532)
79 BHAVANI TN-10-014-010-010/953-a
(PUNNAM) 		2910014000NRG23301220222222665 31/12/2022 BABY.S 2910014WL065282 BABY.S 00078 CNRB0001332 720 720 Processed 02/02/2023 037268502 BABY.S CANARA BANK(508532)
80 BHAVANI TN-10-014-010-013/1516
(PUNNAM) 		2910014000NRG23301220222222668 31/12/2022 Sundrayammal 2910014WL065282 Sundrayammal 00078 CNRB0001332 960 960 Processed 02/02/2023 037268502 Sundrayammal CANARA BANK(508532)
81 BHAVANI TN-10-014-010-013/1888-A
(PUNNAM) 		2910014000NRG23301220222221940 31/12/2022 Angamuthu 2910014WL065263 Angamuthu 00078 CNRB0001332 1440 1440 Processed 02/02/2023 037268502 Angamuthu CANARA BANK(508532)
SubTotal 87495 87495
82 BHAVANI TN-10-014-010-013/1483
(PUNNAM) 		2910014000NRG23301220222222667 31/12/2022 Karuppanan 2910014WL065282 Karuppanan 00078 CNRB0001799 1440 1440 Processed 02/02/2023 037268502 Karuppanan CANARA BANK(508532)
SubTotal 1440 1440
83 BHAVANI TN-10-014-010-008/1806-A
(PUNNAM) 		2910014000NRG23301220222222649 31/12/2022 Gowri 2910014WL065282 Gowri 00177 IOBA0001627 720 720 Processed 02/02/2023 037268502 Gowri STATE BANK OF INDIA(508548)
SubTotal 720 720
84 BHAVANI TN-10-014-010-011/1612-A
(PUNNAM) 		2910014000NRG23301220222222666 31/12/2022 Poongodi 2910014WL065282 Poongodi 00326 IDIB0PLB001 480 480 Processed 02/02/2023 037268502 Poongodi PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
85 BHAVANI TN-10-014-010-002/1795-A
(PUNNAM) 		2910014000NRG23301220222222121 31/12/2022 Maheshwari 2910014WL065267 Maheshwari 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Maheshwari CANARA BANK(508532)
SubTotal 1440 1440
86 BHAVANI TN-10-014-010-006/1387
(PUNNAM) 		2910014000NRG23301220222222135 31/12/2022 Palaniyammal 2910014WL065267 Palaniyammal 00468 UBIN0915653 960 960 Processed 02/02/2023 037268502 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
87 BHAVANI TN-10-014-010-006/1567
(PUNNAM) 		2910014000NRG23301220222221924 31/12/2022 Chellammal 2910014WL065263 Chellammal 00468 UBIN0915653 960 960 Processed 02/02/2023 037268502 Chellammal UNION BANK OF INDIA(508500)
88 BHAVANI TN-10-014-010-006/913-A
(PUNNAM) 		2910014000NRG23301220222222142 31/12/2022 Rasammal 2910014WL065267 Rasammal 00468 UBIN0915653 960 960 Processed 02/02/2023 037268502 Rasammal UNION BANK OF INDIA(508500)
89 BHAVANI TN-10-014-010-008/1630-A
(PUNNAM) 		2910014000NRG23301220222222646 31/12/2022 Mani 2910014WL065282 Mani 00468 UBIN0915653 960 960 Processed 02/02/2023 037268502 Mani UNION BANK OF INDIA(508500)
90 BHAVANI TN-10-014-010-008/1892-A
(PUNNAM) 		2910014000NRG23301220222222650 31/12/2022 Rasammal 2910014WL065282 Rasammal 00468 UBIN0915653 1440 1440 Processed 02/02/2023 037268502 Rasammal UNION BANK OF INDIA(508500)
91 BHAVANI TN-10-014-010-009/1664-A
(PUNNAM) 		2910014000NRG23301220222220299 31/12/2022 Nirmaladevi 2910014WL065234 Nirmaladevi 00468 UBIN0915653 1200 1200 Processed 02/02/2023 037268502 Nirmaladevi UNION BANK OF INDIA(508500)
92 BHAVANI TN-10-014-010-010/45-A
(PUNNAM) 		2910014000NRG23301220222222149 31/12/2022 Palaniammal 2910014WL065267 Palaniammal 00468 UBIN0915653 480 480 Processed 02/02/2023 037268502 Palaniammal CANARA BANK(508532)
SubTotal 6960 6960
Total 98535 98535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_311222APB_FTO_1371507 Canara Bank CNRB0001332 SAKTHINAGAR 38886
2 BHAVANI TN2910014_311222APB_FTO_1371507 Canara Bank CNRB0001332 SHAKTHINAGAR 48609
3 BHAVANI TN2910014_311222APB_FTO_1371507 Canara Bank CNRB0001799 BRAHMADESHAM 1440
4 BHAVANI TN2910014_311222APB_FTO_1371507 Indian Overseas Bank IOBA0001627 SAMPATH NAGAR 720
5 BHAVANI TN2910014_311222APB_FTO_1371507 Pallavan Grama Bank IDIB0PLB001 Appakudal 480
6 BHAVANI TN2910014_311222APB_FTO_1371507 State Bank of India SBIN0007590 OLAGADAM 1440
7 BHAVANI TN2910014_311222APB_FTO_1371507 Union Bank of India UBIN0915653 Paruvachi 6960

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