Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_210323APB_FTO_1675942
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-10-014-003-003/112-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640445 21/03/2023 SHANMUGADEVI M 2910014WL078094 SHANMUGADEVI M 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 SHANMUGADEVI M CANARA BANK(508532)
2 BHAVANI TN-10-014-003-003/116-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640446 21/03/2023 PAPPATHI S 2910014WL078094 PAPPATHI S 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 PAPPATHI S CANARA BANK(508532)
3 BHAVANI TN-10-014-003-003/119-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640447 21/03/2023 KAMALAM P 2910014WL078094 KAMALAM P 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 KAMALAM P CANARA BANK(508532)
4 BHAVANI TN-10-014-003-003/137-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640448 21/03/2023 PAVAYEE A 2910014WL078094 PAVAYEE A 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PAVAYEE A CANARA BANK(508532)
5 BHAVANI TN-10-014-003-003/161-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640449 21/03/2023 IRUSAYI T 2910014WL078094 IRUSAYI T 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 IRUSAYI T CANARA BANK(508532)
6 BHAVANI TN-10-014-003-003/162-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640450 21/03/2023 VEERAMMAL S 2910014WL078094 VEERAMMAL S 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 VEERAMMAL S CANARA BANK(508532)
7 BHAVANI TN-10-014-003-003/170-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640451 21/03/2023 ARAMMAL.P 2910014WL078094 ARAMMAL.P 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 ARAMMAL.P CANARA BANK(508532)
8 BHAVANI TN-10-014-003-003/175-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640452 21/03/2023 selvi 2910014WL078094 selvi 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 selvi CANARA BANK(508532)
9 BHAVANI TN-10-014-003-003/217-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640453 21/03/2023 Thilagavathi.P 2910014WL078094 Thilagavathi.P 00078 CNRB0001237 1440 1440 Processed 30/03/2023 025730392 Thilagavathi.P TAMILNAD MERCANTILE BANK LTD.(607187)
10 BHAVANI TN-10-014-003-003/327
(CHINNAPULIYUR) 		2910014000NRG23210320232640454 21/03/2023 SARADHAMANI P 2910014WL078094 SARADHAMANI P 00078 CNRB0001237 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHAVANI TN-10-014-003-003/417-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640455 21/03/2023 MUNIYAMMAL K 2910014WL078094 MUNIYAMMAL K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MUNIYAMMAL K CANARA BANK(508532)
12 BHAVANI TN-10-014-003-003/444-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640456 21/03/2023 LAKSHMI P 2910014WL078094 LAKSHMI P 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 LAKSHMI P CANARA BANK(508532)
13 BHAVANI TN-10-014-003-003/467-a
(CHINNAPULIYUR) 		2910014000NRG23210320232640457 21/03/2023 PAVAYEE A 2910014WL078094 PAVAYEE A 00078 CNRB0001237 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAVANI TN-10-014-003-003/480-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640458 21/03/2023 MANI C 2910014WL078094 MANI C 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 MANI C CANARA BANK(508532)
15 BHAVANI TN-10-014-003-003/518-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640459 21/03/2023 PALANIAMMAL K 2910014WL078094 PALANIAMMAL K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PALANIAMMAL K CANARA BANK(508532)
16 BHAVANI TN-10-014-003-003/529-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640460 21/03/2023 CHITRA 2910014WL078094 CHITRA 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 CHITRA CANARA BANK(508532)
17 BHAVANI TN-10-014-003-003/535-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640461 21/03/2023 SARASU K 2910014WL078094 SARASU K 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 SARASU K CANARA BANK(508532)
18 BHAVANI TN-10-014-003-003/554-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640462 21/03/2023 MOHANAMBAL C 2910014WL078094 MOHANAMBAL C 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 MOHANAMBAL C INDIAN OVERSEAS BANK(508541)
19 BHAVANI TN-10-014-003-003/597-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640463 21/03/2023 PAPPATHI K 2910014WL078094 PAPPATHI K 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 PAPPATHI K CANARA BANK(508532)
20 BHAVANI TN-10-014-003-003/614
(CHINNAPULIYUR) 		2910014000NRG23210320232640464 21/03/2023 PALANIYAMMAL A 2910014WL078094 PALANIYAMMAL A 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 PALANIYAMMAL A CANARA BANK(508532)
21 BHAVANI TN-10-014-003-003/688
(CHINNAPULIYUR) 		2910014000NRG23210320232640465 21/03/2023 Muniyammal 2910014WL078094 Muniyammal 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
22 BHAVANI TN-10-014-003-003/798
(CHINNAPULIYUR) 		2910014000NRG23210320232640466 21/03/2023 K.CHITHRA 2910014WL078094 K.CHITHRA 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 K.CHITHRA CANARA BANK(508532)
23 BHAVANI TN-10-014-003-003/810-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640467 21/03/2023 K.Keerthana 2910014WL078094 K.Keerthana 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 K.Keerthana CANARA BANK(508532)
24 BHAVANI TN-10-014-003-003/82-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640468 21/03/2023 GOPAL 2910014WL078094 GOPAL 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 GOPAL CANARA BANK(508532)
25 BHAVANI TN-10-014-003-003/873-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640469 21/03/2023 Gayathri .P 2910014WL078094 Gayathri .P 00078 CNRB0001237 480 480 Processed 30/03/2023 025730392 Gayathri .P BANK OF BARODA(606985)
26 BHAVANI TN-10-014-003-003/876-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640470 21/03/2023 K.Ramya 2910014WL078094 K.Ramya 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 K.Ramya INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-003-003/881-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640471 21/03/2023 Ammani 2910014WL078094 Ammani 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Ammani INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-003-008/844-A
(CHINNAPULIYUR) 		2910014000NRG23210320232640472 21/03/2023 Kowsalya 2910014WL078094 Kowsalya 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Kowsalya CANARA BANK(508532)
29 BHAVANI TN-10-014-003-009/745
(CHINNAPULIYUR) 		2910014000NRG23210320232640473 21/03/2023 Vaitheswaran 2910014WL078094 Vaitheswaran 00078 CNRB0001237 1686 1686 Processed 31/03/2023 025730392 Vaitheswaran CANARA BANK(508532)
30 BHAVANI TN-10-014-012-012/1046-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640378 21/03/2023 Ramayee 2910014WL078091 Ramayee 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Ramayee CANARA BANK(508532)
31 BHAVANI TN-10-014-012-012/1078-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640379 21/03/2023 Nacchimuthu 2910014WL078091 Nacchimuthu 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Nacchimuthu CANARA BANK(508532)
32 BHAVANI TN-10-014-012-012/1747-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640380 21/03/2023 BANUMATHI K 2910014WL078091 BANUMATHI K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 BANUMATHI K STATE BANK OF INDIA(508548)
33 BHAVANI TN-10-014-012-012/1936
(THOTTIPALAYAM) 		2910014000NRG23210320232640381 21/03/2023 SELVI R 2910014WL078091 SELVI R 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 SELVI R CANARA BANK(508532)
34 BHAVANI TN-10-014-012-012/196-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640382 21/03/2023 CHELLAMMAL A 2910014WL078091 CHELLAMMAL A 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 CHELLAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAVANI TN-10-014-012-012/202-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640383 21/03/2023 GANDHIMATHI.S 2910014WL078091 GANDHIMATHI.S 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 GANDHIMATHI.S CANARA BANK(508532)
36 BHAVANI TN-10-014-012-012/208-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640384 21/03/2023 Miniyaal 2910014WL078091 Miniyaal 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Miniyaal CANARA BANK(508532)
37 BHAVANI TN-10-014-012-012/2312
(THOTTIPALAYAM) 		2910014000NRG23210320232640385 21/03/2023 Miniyammal 2910014WL078091 Miniyammal 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Miniyammal CANARA BANK(508532)
38 BHAVANI TN-10-014-012-012/257-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640386 21/03/2023 KURUVAYEE N 2910014WL078091 KURUVAYEE N 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 KURUVAYEE N CANARA BANK(508532)
39 BHAVANI TN-10-014-012-012/2690
(THOTTIPALAYAM) 		2910014000NRG23210320232640387 21/03/2023 Marayee 2910014WL078091 Marayee 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Marayee CANARA BANK(508532)
40 BHAVANI TN-10-014-012-012/2691
(THOTTIPALAYAM) 		2910014000NRG23210320232640388 21/03/2023 Latha 2910014WL078091 Latha 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
41 BHAVANI TN-10-014-012-012/2692
(THOTTIPALAYAM) 		2910014000NRG23210320232640389 21/03/2023 SUDHA K 2910014WL078091 SUDHA K 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 SUDHA K UNION BANK OF INDIA(508500)
42 BHAVANI TN-10-014-012-012/2701
(THOTTIPALAYAM) 		2910014000NRG23210320232640390 21/03/2023 Vellaiyammal 2910014WL078091 Vellaiyammal 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Vellaiyammal CANARA BANK(508532)
43 BHAVANI TN-10-014-012-012/2713
(THOTTIPALAYAM) 		2910014000NRG23210320232640391 21/03/2023 Veeral 2910014WL078091 Veeral 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Veeral CANARA BANK(508532)
44 BHAVANI TN-10-014-012-012/2715
(THOTTIPALAYAM) 		2910014000NRG23210320232640392 21/03/2023 Nallammal 2910014WL078091 Nallammal 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Nallammal RATNAKAR BANK(607393)
45 BHAVANI TN-10-014-012-012/450-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640393 21/03/2023 RAMAYEE 2910014WL078091 RAMAYEE 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 RAMAYEE STATE BANK OF INDIA(508548)
46 BHAVANI TN-10-014-012-012/462-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640394 21/03/2023 NAGAMMAL K 2910014WL078091 NAGAMMAL K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 NAGAMMAL K INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-012-012/467-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640395 21/03/2023 VIJAYA 2910014WL078091 VIJAYA 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
48 BHAVANI TN-10-014-012-012/469-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640396 21/03/2023 LAKSHMANAN 2910014WL078091 LAKSHMANAN 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 LAKSHMANAN CANARA BANK(508532)
49 BHAVANI TN-10-014-012-012/553-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640397 21/03/2023 MURUGESAN.P 2910014WL078091 MURUGESAN.P 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MURUGESAN.P CANARA BANK(508532)
50 BHAVANI TN-10-014-012-012/642-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640398 21/03/2023 VALLIYAMMAL 2910014WL078091 VALLIYAMMAL 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 VALLIYAMMAL CANARA BANK(508532)
51 BHAVANI TN-10-014-012-012/659-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640399 21/03/2023 MADHAN 2910014WL078091 MADHAN 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 MADHAN CANARA BANK(508532)
52 BHAVANI TN-10-014-012-012/686-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640400 21/03/2023 Palaniammal 2910014WL078091 Palaniammal 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Palaniammal CANARA BANK(508532)
53 BHAVANI TN-10-014-012-012/707-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640401 21/03/2023 PAVAYEE P 2910014WL078091 PAVAYEE P 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PAVAYEE P CANARA BANK(508532)
54 BHAVANI TN-10-014-012-014/1749-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640402 21/03/2023 PAPPATHI 2910014WL078091 PAPPATHI 00078 CNRB0001237 240 240 Processed 31/03/2023 025730392 PAPPATHI CANARA BANK(508532)
55 BHAVANI TN-10-014-012-014/2232
(THOTTIPALAYAM) 		2910014000NRG23210320232640403 21/03/2023 Sellal 2910014WL078091 Sellal 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Sellal CANARA BANK(508532)
56 BHAVANI TN-10-014-012-015/1332-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640404 21/03/2023 JYOTHI.N 2910014WL078091 JYOTHI.N 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 JYOTHI.N CANARA BANK(508532)
57 BHAVANI TN-10-014-012-015/1388-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640405 21/03/2023 PALANIAMMAL K 2910014WL078091 PALANIAMMAL K 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 PALANIAMMAL K CANARA BANK(508532)
58 BHAVANI TN-10-014-012-015/1438-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640406 21/03/2023 Lakshmi 2910014WL078091 Lakshmi 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
59 BHAVANI TN-10-014-012-015/1482-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640407 21/03/2023 PARUVATHAM K 2910014WL078091 PARUVATHAM K 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PARUVATHAM K CANARA BANK(508532)
60 BHAVANI TN-10-014-012-015/1591-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640408 21/03/2023 INDIRANI S 2910014WL078091 INDIRANI S 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 INDIRANI S CANARA BANK(508532)
61 BHAVANI TN-10-014-012-015/2277
(THOTTIPALAYAM) 		2910014000NRG23210320232640409 21/03/2023 Jayalakshmi 2910014WL078091 Jayalakshmi 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Jayalakshmi CANARA BANK(508532)
62 BHAVANI TN-10-014-012-015/2517
(THOTTIPALAYAM) 		2910014000NRG23210320232640410 21/03/2023 Malliga 2910014WL078091 Malliga 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
63 BHAVANI TN-10-014-012-016/1305-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640411 21/03/2023 MUNIAMMAL.G 2910014WL078091 MUNIAMMAL.G 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MUNIAMMAL.G STATE BANK OF INDIA(508548)
64 BHAVANI TN-10-014-012-016/1317-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640412 21/03/2023 PERUMAYI G 2910014WL078091 PERUMAYI G 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PERUMAYI G INDIAN BANK(607105)
65 BHAVANI TN-10-014-012-018/1650-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640413 21/03/2023 MUTTHAYAL 2910014WL078091 MUTTHAYAL 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 MUTTHAYAL CANARA BANK(508532)
66 BHAVANI TN-10-014-012-018/1771-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640414 21/03/2023 POONGODI 2910014WL078091 POONGODI 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 POONGODI CANARA BANK(508532)
67 BHAVANI TN-10-014-012-018/1772-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640415 21/03/2023 PAPPATHI 2910014WL078091 PAPPATHI 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PAPPATHI CANARA BANK(508532)
68 BHAVANI TN-10-014-012-018/1773-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640416 21/03/2023 Nachimuthu 2910014WL078091 Nachimuthu 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Nachimuthu CANARA BANK(508532)
69 BHAVANI TN-10-014-012-018/1797-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640417 21/03/2023 PAVAYAMMAL 2910014WL078091 PAVAYAMMAL 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 PAVAYAMMAL CANARA BANK(508532)
70 BHAVANI TN-10-014-012-018/1861
(THOTTIPALAYAM) 		2910014000NRG23210320232640418 21/03/2023 RAJAMMAL P 2910014WL078091 RAJAMMAL P 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 RAJAMMAL P CANARA BANK(508532)
71 BHAVANI TN-10-014-012-018/1889
(THOTTIPALAYAM) 		2910014000NRG23210320232640419 21/03/2023 IRUSAIYEE D 2910014WL078091 IRUSAIYEE D 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 IRUSAIYEE D CANARA BANK(508532)
72 BHAVANI TN-10-014-012-018/2132
(THOTTIPALAYAM) 		2910014000NRG23210320232640420 21/03/2023 SARASWATHI P 2910014WL078091 SARASWATHI P 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 SARASWATHI P CANARA BANK(508532)
73 BHAVANI TN-10-014-012-018/2260
(THOTTIPALAYAM) 		2910014000NRG23210320232640421 21/03/2023 Dhanalakshmi 2910014WL078091 Dhanalakshmi 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
74 BHAVANI TN-10-014-012-018/2301
(THOTTIPALAYAM) 		2910014000NRG23210320232640422 21/03/2023 Kulanthaiyammal 2910014WL078091 Kulanthaiyammal 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Kulanthaiyammal CANARA BANK(508532)
75 BHAVANI TN-10-014-012-018/2324
(THOTTIPALAYAM) 		2910014000NRG23210320232640423 21/03/2023 Selvamani 2910014WL078091 Selvamani 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Selvamani CANARA BANK(508532)
76 BHAVANI TN-10-014-012-019/1574-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640425 21/03/2023 BATHMA.N 2910014WL078091 BATHMA.N 00078 CNRB0001237 1686 1686 Processed 31/03/2023 025730392 BATHMA.N CANARA BANK(508532)
77 BHAVANI TN-10-014-012-019/1800-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640426 21/03/2023 THILAKAVATHI 2910014WL078091 THILAKAVATHI 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 THILAKAVATHI CANARA BANK(508532)
78 BHAVANI TN-10-014-012-019/2454
(THOTTIPALAYAM) 		2910014000NRG23210320232640427 21/03/2023 Priya 2910014WL078091 Priya 00078 CNRB0001237 720 720 Processed 31/03/2023 025730392 Priya STATE BANK OF INDIA(508548)
79 BHAVANI TN-10-014-012-019/2879-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640428 21/03/2023 Kavitha 2910014WL078091 Kavitha 00078 CNRB0001237 1440 1440 Processed 31/03/2023 025730392 Kavitha UNION BANK OF INDIA(508500)
80 BHAVANI TN-10-014-012-021/1386-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640429 21/03/2023 KUELLAL P 2910014WL078091 KUELLAL P 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 KUELLAL P CANARA BANK(508532)
81 BHAVANI TN-10-014-012-021/1741-A
(THOTTIPALAYAM) 		2910014000NRG23210320232640430 21/03/2023 RATHINAL 2910014WL078091 RATHINAL 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 RATHINAL CANARA BANK(508532)
82 BHAVANI TN-10-014-012-021/2284
(THOTTIPALAYAM) 		2910014000NRG23210320232640431 21/03/2023 Reka 2910014WL078091 Reka 00078 CNRB0001237 480 480 Processed 31/03/2023 025730392 Reka CANARA BANK(508532)
83 BHAVANI TN-10-014-012-021/2510
(THOTTIPALAYAM) 		2910014000NRG23210320232640432 21/03/2023 Muniyammal 2910014WL078091 Muniyammal 00078 CNRB0001237 480 480 Processed 30/03/2023 025730392 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
84 BHAVANI TN-10-014-012-021/2536
(THOTTIPALAYAM) 		2910014000NRG23210320232640433 21/03/2023 Sarasu 2910014WL078091 Sarasu 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Sarasu CANARA BANK(508532)
85 BHAVANI TN-10-014-012-021/2677
(THOTTIPALAYAM) 		2910014000NRG23210320232640434 21/03/2023 Malliga 2910014WL078091 Malliga 00078 CNRB0001237 1200 1200 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
86 BHAVANI TN-10-014-012-028/2819
(THOTTIPALAYAM) 		2910014000NRG23210320232640435 21/03/2023 Kamatchi 2910014WL078091 Kamatchi 00078 CNRB0001237 960 960 Processed 31/03/2023 025730392 Kamatchi CANARA BANK(508532)
SubTotal 93852 93852
87 BHAVANI TN-10-014-012-018/2694
(THOTTIPALAYAM) 		2910014000NRG23210320232640424 21/03/2023 Eswari 2910014WL078091 Eswari 00468 UBIN0827762 1200 1200 Processed 31/03/2023 025730392 Eswari UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 95052 95052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_210323APB_FTO_1675942 Canara Bank CNRB0001237 BHAVANI 90252
2 BHAVANI TN2910014_210323APB_FTO_1675942 Canara Bank CNRB0001237 CHINNAPULIYUR 3600
3 BHAVANI TN2910014_210323APB_FTO_1675942 Union Bank of India UBIN0827762 Mylambadi 1200

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