Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200223APB_FTO_1572196
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-10-014-009-009/1983
(PERIYAPULIYUR) 		2910014000NRG23180220232499496 20/02/2023 Shanmugam 2910014WL073346 Shanmugam 00078 CNRB0001131 1440 1440 Processed 02/04/2023 005714103 Shanmugam CANARA BANK(508532)
SubTotal 1440 1440
2 BHAVANI TN-10-014-009-009/1832-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499490 20/02/2023 Subramaniyam 2910014WL073346 Subramaniyam 00176 IDIB000B078 1440 1440 Processed 02/04/2023 005714103 Subramaniyam CANARA BANK(508532)
3 BHAVANI TN-10-014-009-009/1903-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499492 20/02/2023 Jothimani 2910014WL073346 Jothimani 00176 IDIB000B078 960 960 Processed 02/04/2023 005714103 Jothimani INDIAN BANK(607105)
SubTotal 2400 2400
4 BHAVANI TN-10-014-009-006/1085
(PERIYAPULIYUR) 		2910014000NRG23180220232499453 20/02/2023 LAKSHMI 2910014WL073346 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 BHAVANI TN-10-014-009-006/1114
(PERIYAPULIYUR) 		2910014000NRG23180220232499454 20/02/2023 T RAJALAKSHMI 2910014WL073346 T RAJALAKSHMI 00177 IOBA0000198 480 480 Processed 02/04/2023 005714103 T RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
6 BHAVANI TN-10-014-009-006/1550
(PERIYAPULIYUR) 		2910014000NRG23180220232499455 20/02/2023 Preetha 2910014WL073346 Preetha 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Preetha INDIAN OVERSEAS BANK(508541)
7 BHAVANI TN-10-014-009-006/692-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499456 20/02/2023 SINGARI 2910014WL073346 SINGARI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SINGARI INDIAN OVERSEAS BANK(508541)
8 BHAVANI TN-10-014-009-007/1227
(PERIYAPULIYUR) 		2910014000NRG23180220232499457 20/02/2023 KANNIYAMMAL 2910014WL073346 KANNIYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 KANNIYAMMAL INDIAN BANK(607105)
9 BHAVANI TN-10-014-009-007/1433
(PERIYAPULIYUR) 		2910014000NRG23180220232499458 20/02/2023 GOMATHI 2910014WL073346 GOMATHI 00177 IOBA0000198 480 480 Processed 02/04/2023 005714103 GOMATHI INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-009-007/1718
(PERIYAPULIYUR) 		2910014000NRG23180220232499459 20/02/2023 Rasammal 2910014WL073346 Rasammal 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Rasammal SOUTH INDIAN BANK(607167)
11 BHAVANI TN-10-014-009-007/827-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499460 20/02/2023 POORANAL 2910014WL073346 POORANAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 POORANAL CANARA BANK(508532)
12 BHAVANI TN-10-014-009-009/100-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499461 20/02/2023 JAYAMMAL 2910014WL073346 JAYAMMAL 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 JAYAMMAL INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-009-009/101-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499462 20/02/2023 GUNASEHARAN D 2910014WL073346 GUNASEHARAN D 00177 IOBA0000198 720 720 Processed 02/04/2023 005714103 GUNASEHARAN D INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-009-009/108-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499463 20/02/2023 PREMA.R 2910014WL073346 PREMA.R 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PREMA.R INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-009-009/11-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499464 20/02/2023 SHANTHI 2910014WL073346 SHANTHI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 SHANTHI INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-009-009/110-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499465 20/02/2023 RAMAYAMMAL 2910014WL073346 RAMAYAMMAL 00177 IOBA0000198 562 562 Processed 02/04/2023 005714103 RAMAYAMMAL SOUTH INDIAN BANK(607167)
17 BHAVANI TN-10-014-009-009/111-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499466 20/02/2023 Valarmathi 2910014WL073346 Valarmathi 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 Valarmathi INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-009-009/113-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499467 20/02/2023 SANDIRA.K 2910014WL073346 SANDIRA.K 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 SANDIRA.K INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-009-009/1169
(PERIYAPULIYUR) 		2910014000NRG23180220232499468 20/02/2023 RASATHI 2910014WL073346 RASATHI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 RASATHI INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-009-009/1244
(PERIYAPULIYUR) 		2910014000NRG23180220232499470 20/02/2023 PALANIYAMMAL 2910014WL073346 PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-009-009/1254
(PERIYAPULIYUR) 		2910014000NRG23180220232499471 20/02/2023 CHINNAMMAL 2910014WL073346 CHINNAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-009-009/1277
(PERIYAPULIYUR) 		2910014000NRG23180220232499472 20/02/2023 THAMILMANI 2910014WL073346 THAMILMANI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 THAMILMANI INDIAN BANK(607105)
23 BHAVANI TN-10-014-009-009/1290
(PERIYAPULIYUR) 		2910014000NRG23180220232499473 20/02/2023 THANGAMANI 2910014WL073346 THANGAMANI 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 THANGAMANI INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-009-009/1294
(PERIYAPULIYUR) 		2910014000NRG23180220232499474 20/02/2023 THANGAMANI S 2910014WL073346 THANGAMANI S 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 THANGAMANI S INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-009-009/130-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499475 20/02/2023 THEIVANAI 2910014WL073346 THEIVANAI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 THEIVANAI INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-009-009/131-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499476 20/02/2023 RANJITHAM 2910014WL073346 RANJITHAM 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 RANJITHAM INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-009-009/1312
(PERIYAPULIYUR) 		2910014000NRG23180220232499477 20/02/2023 MURUGAMMAL 2910014WL073346 MURUGAMMAL 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-009-009/133-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499478 20/02/2023 JAYARAJ 2910014WL073346 JAYARAJ 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 JAYARAJ INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-009-009/135-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499479 20/02/2023 RAJA MANI 2910014WL073346 RAJA MANI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 RAJA MANI INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-009-009/136-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499480 20/02/2023 MALLIKA 2910014WL073346 MALLIKA 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 MALLIKA INDIAN OVERSEAS BANK(508541)
31 BHAVANI TN-10-014-009-009/1368
(PERIYAPULIYUR) 		2910014000NRG23180220232499481 20/02/2023 KANNAMMAL A 2910014WL073346 KANNAMMAL A 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 KANNAMMAL A INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-009-009/1372
(PERIYAPULIYUR) 		2910014000NRG23180220232499482 20/02/2023 ESWARI R 2910014WL073346 ESWARI R 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 ESWARI R STATE BANK OF INDIA(508548)
33 BHAVANI TN-10-014-009-009/143-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499483 20/02/2023 PALANIYAMMAL 2910014WL073346 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-009-009/15-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499485 20/02/2023 PAPY 2910014WL073346 PAPY 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 PAPY INDIAN OVERSEAS BANK(508541)
35 BHAVANI TN-10-014-009-009/1515
(PERIYAPULIYUR) 		2910014000NRG23180220232499486 20/02/2023 Visalachi 2910014WL073346 Visalachi 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Visalachi CITY UNION BANK LIMITED(607324)
36 BHAVANI TN-10-014-009-009/1594
(PERIYAPULIYUR) 		2910014000NRG23180220232499487 20/02/2023 Manonmani 2910014WL073346 Manonmani 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Manonmani INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-009-009/16-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499488 20/02/2023 GOWRI 2910014WL073346 GOWRI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 GOWRI INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-009-009/180-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499489 20/02/2023 P.K.Ramasamy 2910014WL073346 P.K.Ramasamy 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 P.K.Ramasamy INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-009-009/1870-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499491 20/02/2023 Maheswari 2910014WL073346 Maheswari 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-009-009/1973
(PERIYAPULIYUR) 		2910014000NRG23180220232499494 20/02/2023 Sumathi 2910014WL073346 Sumathi 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAVANI TN-10-014-009-009/1981
(PERIYAPULIYUR) 		2910014000NRG23180220232499495 20/02/2023 Thangammal 2910014WL073346 Thangammal 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Thangammal INDIAN OVERSEAS BANK(508541)
42 BHAVANI TN-10-014-009-009/1986
(PERIYAPULIYUR) 		2910014000NRG23180220232499498 20/02/2023 Lakshmi 2910014WL073346 Lakshmi 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
43 BHAVANI TN-10-014-009-009/2008
(PERIYAPULIYUR) 		2910014000NRG23180220232499499 20/02/2023 Lathamani 2910014WL073346 Lathamani 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Lathamani INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-009-009/21-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499502 20/02/2023 S VASANTHI 2910014WL073346 S VASANTHI 00177 IOBA0000198 480 480 Processed 02/04/2023 005714103 S VASANTHI INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-009-009/23-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499504 20/02/2023 MANORANJITHAM M 2910014WL073346 MANORANJITHAM M 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 MANORANJITHAM M INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-009-009/27-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499505 20/02/2023 MARAYI 2910014WL073346 MARAYI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 MARAYI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-009-009/36-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499506 20/02/2023 RASAMMAL 2910014WL073346 RASAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 RASAMMAL INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-009-009/39-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499507 20/02/2023 ANANDANAYAKI 2910014WL073346 ANANDANAYAKI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 ANANDANAYAKI INDIAN OVERSEAS BANK(508541)
49 BHAVANI TN-10-014-009-009/42-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499508 20/02/2023 J NALLAMMAL 2910014WL073346 J NALLAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 J NALLAMMAL INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-009-009/52-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499510 20/02/2023 POOMADEVI 2910014WL073346 POOMADEVI 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 POOMADEVI INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-009-009/53-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499511 20/02/2023 ESTHARRANI 2910014WL073346 ESTHARRANI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 ESTHARRANI STATE BANK OF INDIA(508548)
52 BHAVANI TN-10-014-009-009/558-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499512 20/02/2023 SAROJA 2910014WL073346 SAROJA 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 SAROJA BANK OF BARODA(606985)
53 BHAVANI TN-10-014-009-009/560-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499513 20/02/2023 SARASWATHI P 2910014WL073346 SARASWATHI P 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SARASWATHI P INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-009-009/561-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499514 20/02/2023 SAVITHRI K 2910014WL073346 SAVITHRI K 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SAVITHRI K INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-009-009/562-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499515 20/02/2023 SARASWATHI 2910014WL073346 SARASWATHI 00177 IOBA0000198 720 720 Processed 02/04/2023 005714103 SARASWATHI INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-009-009/563-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499516 20/02/2023 SARASU 2910014WL073346 SARASU 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SARASU INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-009-009/564-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499517 20/02/2023 SARASWATHY 2910014WL073346 SARASWATHY 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SARASWATHY INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-009-009/565-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499518 20/02/2023 CHINNAPONNAL 2910014WL073346 CHINNAPONNAL 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 CHINNAPONNAL INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-009-009/576-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499519 20/02/2023 PALANIYAMMAL 2910014WL073346 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-009-009/580-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499521 20/02/2023 VIJAYA 2910014WL073346 VIJAYA 00177 IOBA0000198 480 480 Processed 02/04/2023 005714103 VIJAYA INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-009-009/581-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499522 20/02/2023 SANTHI SIVAMANI V 2910014WL073346 SANTHI SIVAMANI V 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SANTHI SIVAMANI V INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-009-009/584-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499523 20/02/2023 SUBRAMANI.V 2910014WL073346 SUBRAMANI.V 00177 IOBA0000198 1405 1405 Processed 02/04/2023 005714103 SUBRAMANI.V INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-009-009/585-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499524 20/02/2023 SUSILA 2910014WL073346 SUSILA 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 SUSILA BANK OF BARODA(606985)
64 BHAVANI TN-10-014-009-009/616-a
(PERIYAPULIYUR) 		2910014000NRG23180220232499525 20/02/2023 KUPPUSAMY 2910014WL073346 KUPPUSAMY 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-009-009/620-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499526 20/02/2023 NAGAMBAL 2910014WL073346 NAGAMBAL 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 NAGAMBAL INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-009-009/624-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499527 20/02/2023 POOVATHAL 2910014WL073346 POOVATHAL 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 POOVATHAL INDIAN OVERSEAS BANK(508541)
67 BHAVANI TN-10-014-009-009/63-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499528 20/02/2023 Manjula 2910014WL073346 Manjula 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 Manjula INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-009-009/724-a
(PERIYAPULIYUR) 		2910014000NRG23180220232499529 20/02/2023 BHAKKIYA LAKSHMI 2910014WL073346 BHAKKIYA LAKSHMI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 BHAKKIYA LAKSHMI SOUTH INDIAN BANK(607167)
69 BHAVANI TN-10-014-009-009/726-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499530 20/02/2023 SUSEELA 2910014WL073346 SUSEELA 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SUSEELA INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-009-009/728-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499531 20/02/2023 GURUVAYAL 2910014WL073346 GURUVAYAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 GURUVAYAL INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-009-009/729-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499532 20/02/2023 ESWARI 2910014WL073346 ESWARI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 ESWARI INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-009-009/730-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499533 20/02/2023 POOMATHI 2910014WL073346 POOMATHI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 POOMATHI SOUTH INDIAN BANK(607167)
73 BHAVANI TN-10-014-009-009/731-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499534 20/02/2023 PARUVATHAM 2910014WL073346 PARUVATHAM 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PARUVATHAM INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-009-009/732
(PERIYAPULIYUR) 		2910014000NRG23180220232499535 20/02/2023 SELLAMMAL 2910014WL073346 SELLAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SELLAMMAL INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-009-009/733-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499536 20/02/2023 SIVAGAMI 2910014WL073346 SIVAGAMI 00177 IOBA0000198 1200 1200 Processed 02/04/2023 005714103 SIVAGAMI INDIAN BANK(607105)
76 BHAVANI TN-10-014-009-009/735-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499537 20/02/2023 PREMA 2910014WL073346 PREMA 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PREMA INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-009-009/76-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499538 20/02/2023 DEVI 2910014WL073346 DEVI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 DEVI BANK OF BARODA(606985)
78 BHAVANI TN-10-014-009-009/837-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499539 20/02/2023 POONGODI D 2910014WL073346 POONGODI D 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 POONGODI D INDIAN OVERSEAS BANK(508541)
79 BHAVANI TN-10-014-009-009/84-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499540 20/02/2023 LALITHA 2910014WL073346 LALITHA 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 LALITHA INDIAN OVERSEAS BANK(508541)
80 BHAVANI TN-10-014-009-009/841-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499541 20/02/2023 PAVAYAL 2910014WL073346 PAVAYAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PAVAYAL INDIAN OVERSEAS BANK(508541)
81 BHAVANI TN-10-014-009-009/87-a
(PERIYAPULIYUR) 		2910014000NRG23180220232499543 20/02/2023 RANI 2910014WL073346 RANI 00177 IOBA0000198 240 240 Processed 02/04/2023 005714103 RANI HDFC BANK LTD(607152)
82 BHAVANI TN-10-014-009-009/875-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499544 20/02/2023 NAGAVENI 2910014WL073346 NAGAVENI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 NAGAVENI INDIAN OVERSEAS BANK(508541)
83 BHAVANI TN-10-014-009-009/91-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499545 20/02/2023 RUKKUMANI 2910014WL073346 RUKKUMANI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 RUKKUMANI SOUTH INDIAN BANK(607167)
84 BHAVANI TN-10-014-009-009/928-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499546 20/02/2023 RUKKUMANI 2910014WL073346 RUKKUMANI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 RUKKUMANI INDIAN OVERSEAS BANK(508541)
85 BHAVANI TN-10-014-009-009/95-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499547 20/02/2023 SEMPAYEE 2910014WL073346 SEMPAYEE 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SEMPAYEE INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-009-009/97-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499548 20/02/2023 esumani 2910014WL073346 esumani 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 esumani INDIAN OVERSEAS BANK(508541)
87 BHAVANI TN-10-014-009-009/984-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499549 20/02/2023 RATHAMANI 2910014WL073346 RATHAMANI 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 RATHAMANI IDFC BANK LIMITED(608117)
88 BHAVANI TN-10-014-009-010/1577
(PERIYAPULIYUR) 		2910014000NRG23180220232499550 20/02/2023 CHINNAKKANNU 2910014WL073346 CHINNAKKANNU 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 CHINNAKKANNU INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-009-010/1698
(PERIYAPULIYUR) 		2910014000NRG23180220232499551 20/02/2023 kuppaye 2910014WL073346 kuppaye 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 kuppaye INDIAN OVERSEAS BANK(508541)
90 BHAVANI TN-10-014-009-010/782-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499552 20/02/2023 SOLAIYAMMAL M 2910014WL073346 SOLAIYAMMAL M 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 SOLAIYAMMAL M INDIAN OVERSEAS BANK(508541)
91 BHAVANI TN-10-014-009-010/873-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499553 20/02/2023 MUTHAYEE 2910014WL073346 MUTHAYEE 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 MUTHAYEE INDIAN OVERSEAS BANK(508541)
92 BHAVANI TN-10-014-009-011/1430
(PERIYAPULIYUR) 		2910014000NRG23180220232499554 20/02/2023 PARIMALAM N 2910014WL073346 PARIMALAM N 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PARIMALAM N INDIAN OVERSEAS BANK(508541)
93 BHAVANI TN-10-014-009-011/969-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499555 20/02/2023 PAPPATHI 2910014WL073346 PAPPATHI 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PAPPATHI STATE BANK OF INDIA(508548)
94 BHAVANI TN-10-014-009-015/1091
(PERIYAPULIYUR) 		2910014000NRG23180220232499556 20/02/2023 PALANIYAMMAL 2910014WL073346 PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
95 BHAVANI TN-10-014-009-020/1111
(PERIYAPULIYUR) 		2910014000NRG23180220232499558 20/02/2023 KULANTHAYEE 2910014WL073346 KULANTHAYEE 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
96 BHAVANI TN-10-014-009-020/983-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499559 20/02/2023 MURTHY 2910014WL073346 MURTHY 00177 IOBA0000198 960 960 Processed 02/04/2023 005714103 MURTHY INDIAN OVERSEAS BANK(508541)
97 BHAVANI TN-10-014-009-021/1466
(PERIYAPULIYUR) 		2910014000NRG23180220232499560 20/02/2023 PARVATHY S 2910014WL073346 PARVATHY S 00177 IOBA0000198 1440 1440 Processed 02/04/2023 005714103 PARVATHY S INDIAN OVERSEAS BANK(508541)
SubTotal 118847 118847
98 BHAVANI TN-10-014-009-009/2050
(PERIYAPULIYUR) 		2910014000NRG23180220232499500 20/02/2023 Logambal 2910014WL073346 Logambal 00177 IOBA0002317 1440 1440 Processed 02/04/2023 005714103 Logambal CANARA BANK(508532)
99 BHAVANI TN-10-014-009-009/43-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499509 20/02/2023 Usha 2910014WL073346 Usha 00177 IOBA0002317 480 480 Processed 02/04/2023 005714103 Usha INDIAN OVERSEAS BANK(508541)
100 BHAVANI TN-10-014-009-009/579-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499520 20/02/2023 Chandrasekaran 2910014WL073346 Chandrasekaran 00177 IOBA0002317 1686 1686 Processed 02/04/2023 005714103 Chandrasekaran SOUTH INDIAN BANK(607167)
101 BHAVANI TN-10-014-009-009/845-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499542 20/02/2023 Jayanthi 2910014WL073346 Jayanthi 00177 IOBA0002317 720 720 Processed 02/04/2023 005714103 Jayanthi HDFC BANK LTD(607152)
SubTotal 4326 4326
102 BHAVANI TN-10-014-009-009/2058
(PERIYAPULIYUR) 		2910014000NRG23180220232499501 20/02/2023 Chinnammal 2910014WL073346 Chinnammal 00409 SIBL0000011 1440 1440 Processed 02/04/2023 005714103 Chinnammal SOUTH INDIAN BANK(607167)
SubTotal 1440 1440
103 BHAVANI TN-10-014-009-009/1182
(PERIYAPULIYUR) 		2910014000NRG23180220232499469 20/02/2023 Palaniyappan 2910014WL073346 Palaniyappan 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 Palaniyappan STATE BANK OF INDIA(508548)
104 BHAVANI TN-10-014-009-009/2109-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499503 20/02/2023 Peramayammal 2910014WL073346 Peramayammal 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005714103 Peramayammal STATE BANK OF INDIA(508548)
105 BHAVANI TN-10-014-009-015/1916
(PERIYAPULIYUR) 		2910014000NRG23180220232499557 20/02/2023 Ganeshammal 2910014WL073346 Ganeshammal 00415 SBIN0000971 1440 1440 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4320 4320
106 BHAVANI TN-10-014-009-009/145-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499484 20/02/2023 THANGARAJ P 2910014WL073346 THANGARAJ P 00415 SBIN0015329 1686 1686 Processed 02/04/2023 005714103 THANGARAJ P STATE BANK OF INDIA(508548)
107 BHAVANI TN-10-014-009-009/1985
(PERIYAPULIYUR) 		2910014000NRG23180220232499497 20/02/2023 Logambal 2910014WL073346 Logambal 00415 SBIN0015329 960 960 Processed 02/04/2023 005714103 Logambal PUNJAB NATIONAL BANK(508568)
108 BHAVANI TN-10-014-009-021/2091-A
(PERIYAPULIYUR) 		2910014000NRG23180220232499561 20/02/2023 Maheswari 2910014WL073346 Maheswari 00415 SBIN0015329 1686 1686 Processed 02/04/2023 005714103 Maheswari KARUR VYSA BANK(607100)
SubTotal 4332 4332
109 BHAVANI TN-10-014-009-009/1915
(PERIYAPULIYUR) 		2910014000NRG23180220232499493 20/02/2023 Madhammal 2910014WL073346 Madhammal 00437 TMBL0000400 960 960 Processed 02/04/2023 005714103 Madhammal SOUTH INDIAN BANK(607167)
SubTotal 960 960
Total 138065 138065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_200223APB_FTO_1572196 Canara Bank CNRB0001131 PARK ROAD ERODE 1440
2 BHAVANI TN2910014_200223APB_FTO_1572196 Indian Bank IDIB000B078 BHAVANI 2400
3 BHAVANI TN2910014_200223APB_FTO_1572196 Indian Overseas Bank IOBA0000198 KAVINDAPADI 118847
4 BHAVANI TN2910014_200223APB_FTO_1572196 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 4326
5 BHAVANI TN2910014_200223APB_FTO_1572196 South Indian Bank SIBL0000011 BHAVANI 1440
6 BHAVANI TN2910014_200223APB_FTO_1572196 State Bank of India SBIN0000971 BHAVANI 4320
7 BHAVANI TN2910014_200223APB_FTO_1572196 State Bank of India SBIN0015329 KAVUNDAPADI 4332
8 BHAVANI TN2910014_200223APB_FTO_1572196 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 960

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