Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_200223APB_FTO_1572038
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-10-014-002-001/230-A
(ANDIKULAM) 		2910014000NRG23180220232498477 20/02/2023 DHANALAKSHMI V 2910014WL073322 DHANALAKSHMI V 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 DHANALAKSHMI V CANARA BANK(508532)
2 BHAVANI TN-10-014-002-001/240-A
(ANDIKULAM) 		2910014000NRG23180220232498478 20/02/2023 KUPPAYEE R 2910014WL073322 KUPPAYEE R 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 KUPPAYEE R INDIAN BANK(607105)
3 BHAVANI TN-10-014-002-001/243-A
(ANDIKULAM) 		2910014000NRG23180220232498479 20/02/2023 BHUVANESHWARI.A 2910014WL073322 BHUVANESHWARI.A 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 BHUVANESHWARI.A CANARA BANK(508532)
4 BHAVANI TN-10-014-002-001/245-A
(ANDIKULAM) 		2910014000NRG23180220232498480 20/02/2023 EASWARI T 2910014WL073322 EASWARI T 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 EASWARI T CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/246-A
(ANDIKULAM) 		2910014000NRG23180220232498481 20/02/2023 ESWARI.E 2910014WL073322 ESWARI.E 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 ESWARI.E CANARA BANK(508532)
6 BHAVANI TN-10-014-002-001/255-A
(ANDIKULAM) 		2910014000NRG23180220232498482 20/02/2023 VEERAMANI P 2910014WL073322 VEERAMANI P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 VEERAMANI P CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/261-A
(ANDIKULAM) 		2910014000NRG23180220232498483 20/02/2023 MADHAMMAL.N 2910014WL073322 MADHAMMAL.N 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 MADHAMMAL.N CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/262-A
(ANDIKULAM) 		2910014000NRG23180220232498484 20/02/2023 SANTHI M 2910014WL073322 SANTHI M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 SANTHI M CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/289-A
(ANDIKULAM) 		2910014000NRG23180220232498486 20/02/2023 AMMASAI.A 2910014WL073322 AMMASAI.A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 AMMASAI.A CANARA BANK(508532)
10 BHAVANI TN-10-014-002-001/294
(ANDIKULAM) 		2910014000NRG23180220232498487 20/02/2023 ESWARI.K 2910014WL073322 ESWARI.K 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 ESWARI.K CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/295
(ANDIKULAM) 		2910014000NRG23180220232498488 20/02/2023 AMSAL.P 2910014WL073322 AMSAL.P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 AMSAL.P CANARA BANK(508532)
12 BHAVANI TN-10-014-002-001/304-A
(ANDIKULAM) 		2910014000NRG23180220232498489 20/02/2023 SARASWATHY N 2910014WL073322 SARASWATHY N 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SARASWATHY N CANARA BANK(508532)
13 BHAVANI TN-10-014-002-001/305-A
(ANDIKULAM) 		2910014000NRG23180220232498490 20/02/2023 ESWARI A 2910014WL073322 ESWARI A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 ESWARI A ICICI BANK LTD(508534)
14 BHAVANI TN-10-014-002-001/306-A
(ANDIKULAM) 		2910014000NRG23180220232498491 20/02/2023 PALANIAMMAL E 2910014WL073322 PALANIAMMAL E 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 PALANIAMMAL E CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/311-A
(ANDIKULAM) 		2910014000NRG23180220232498492 20/02/2023 VASANTHA.M 2910014WL073322 VASANTHA.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 VASANTHA.M CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/317-A
(ANDIKULAM) 		2910014000NRG23180220232498494 20/02/2023 MANIMEKALAI P 2910014WL073322 MANIMEKALAI P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MANIMEKALAI P CANARA BANK(508532)
17 BHAVANI TN-10-014-002-001/328-A
(ANDIKULAM) 		2910014000NRG23180220232498495 20/02/2023 SELLAMMAL K 2910014WL073322 SELLAMMAL K 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 SELLAMMAL K CANARA BANK(508532)
18 BHAVANI TN-10-014-002-001/330-A
(ANDIKULAM) 		2910014000NRG23180220232498496 20/02/2023 Neelavathi 2910014WL073322 Neelavathi 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 Neelavathi INDIAN BANK(607105)
19 BHAVANI TN-10-014-002-001/331-A
(ANDIKULAM) 		2910014000NRG23180220232498497 20/02/2023 Alamelu 2910014WL073322 Alamelu 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 Alamelu CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/333-A
(ANDIKULAM) 		2910014000NRG23180220232498498 20/02/2023 Kannagi 2910014WL073322 Kannagi 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Kannagi BANK OF BARODA(606985)
21 BHAVANI TN-10-014-002-001/338-a
(ANDIKULAM) 		2910014000NRG23180220232498499 20/02/2023 VEERAL R 2910014WL073322 VEERAL R 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 VEERAL R CANARA BANK(508532)
22 BHAVANI TN-10-014-002-001/340-a
(ANDIKULAM) 		2910014000NRG23180220232498500 20/02/2023 KARUPPAYEE.P 2910014WL073322 KARUPPAYEE.P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 KARUPPAYEE.P CANARA BANK(508532)
23 BHAVANI TN-10-014-002-001/342-a
(ANDIKULAM) 		2910014000NRG23180220232498501 20/02/2023 SEERANGAIYEE M 2910014WL073322 SEERANGAIYEE M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SEERANGAIYEE M CANARA BANK(508532)
24 BHAVANI TN-10-014-002-001/368-A
(ANDIKULAM) 		2910014000NRG23180220232498502 20/02/2023 VIJAYA.R 2910014WL073322 VIJAYA.R 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 VIJAYA.R CANARA BANK(508532)
25 BHAVANI TN-10-014-002-001/374-A
(ANDIKULAM) 		2910014000NRG23180220232498503 20/02/2023 MATHAMMAL.T 2910014WL073322 MATHAMMAL.T 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MATHAMMAL.T CANARA BANK(508532)
26 BHAVANI TN-10-014-002-001/377-A
(ANDIKULAM) 		2910014000NRG23180220232498504 20/02/2023 ARUKKANI.S 2910014WL073322 ARUKKANI.S 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 ARUKKANI.S CANARA BANK(508532)
27 BHAVANI TN-10-014-002-001/379-A
(ANDIKULAM) 		2910014000NRG23180220232498505 20/02/2023 SHANTHI.R 2910014WL073322 SHANTHI.R 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SHANTHI.R CANARA BANK(508532)
28 BHAVANI TN-10-014-002-001/393-A
(ANDIKULAM) 		2910014000NRG23180220232498506 20/02/2023 PARVATHI.E 2910014WL073322 PARVATHI.E 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 PARVATHI.E CANARA BANK(508532)
29 BHAVANI TN-10-014-002-001/395-A
(ANDIKULAM) 		2910014000NRG23180220232498507 20/02/2023 SARASWATHI.R 2910014WL073322 SARASWATHI.R 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 SARASWATHI.R CANARA BANK(508532)
30 BHAVANI TN-10-014-002-001/396-A
(ANDIKULAM) 		2910014000NRG23180220232498508 20/02/2023 SANTHA.S 2910014WL073322 SANTHA.S 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SANTHA.S CANARA BANK(508532)
31 BHAVANI TN-10-014-002-001/412-A
(ANDIKULAM) 		2910014000NRG23180220232498509 20/02/2023 LAKSHMI A 2910014WL073322 LAKSHMI A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 LAKSHMI A CANARA BANK(508532)
32 BHAVANI TN-10-014-002-001/417
(ANDIKULAM) 		2910014000NRG23180220232498510 20/02/2023 SAMBOORANAM P 2910014WL073322 SAMBOORANAM P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SAMBOORANAM P CANARA BANK(508532)
33 BHAVANI TN-10-014-002-001/418
(ANDIKULAM) 		2910014000NRG23180220232498511 20/02/2023 REVATHI V 2910014WL073322 REVATHI V 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 REVATHI V CANARA BANK(508532)
34 BHAVANI TN-10-014-002-001/427
(ANDIKULAM) 		2910014000NRG23180220232498512 20/02/2023 SARASA V 2910014WL073322 SARASA V 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 SARASA V TAMILNAD MERCANTILE BANK LTD.(607187)
35 BHAVANI TN-10-014-002-001/433
(ANDIKULAM) 		2910014000NRG23180220232498513 20/02/2023 LAKSHMI S 2910014WL073322 LAKSHMI S 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 LAKSHMI S CANARA BANK(508532)
36 BHAVANI TN-10-014-002-001/439
(ANDIKULAM) 		2910014000NRG23180220232498514 20/02/2023 CHINNAPILLAI A 2910014WL073322 CHINNAPILLAI A 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 CHINNAPILLAI A CANARA BANK(508532)
37 BHAVANI TN-10-014-002-001/446
(ANDIKULAM) 		2910014000NRG23180220232498515 20/02/2023 LAKSHMI R 2910014WL073322 LAKSHMI R 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 LAKSHMI R CANARA BANK(508532)
38 BHAVANI TN-10-014-002-001/449
(ANDIKULAM) 		2910014000NRG23180220232498517 20/02/2023 CHELLAMMAL M 2910014WL073322 CHELLAMMAL M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 CHELLAMMAL M CANARA BANK(508532)
39 BHAVANI TN-10-014-002-001/456
(ANDIKULAM) 		2910014000NRG23180220232498518 20/02/2023 MADHAMMAL C 2910014WL073322 MADHAMMAL C 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MADHAMMAL C CANARA BANK(508532)
40 BHAVANI TN-10-014-002-001/460
(ANDIKULAM) 		2910014000NRG23180220232498519 20/02/2023 MANJULA 2910014WL073322 MANJULA 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 MANJULA CANARA BANK(508532)
41 BHAVANI TN-10-014-002-001/469
(ANDIKULAM) 		2910014000NRG23180220232498520 20/02/2023 RATHA S 2910014WL073322 RATHA S 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 RATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAVANI TN-10-014-002-001/470
(ANDIKULAM) 		2910014000NRG23180220232498521 20/02/2023 KAVITHA G 2910014WL073322 KAVITHA G 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 KAVITHA G CANARA BANK(508532)
43 BHAVANI TN-10-014-002-001/475
(ANDIKULAM) 		2910014000NRG23180220232498522 20/02/2023 GOKILA A 2910014WL073322 GOKILA A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 GOKILA A CANARA BANK(508532)
44 BHAVANI TN-10-014-002-001/484
(ANDIKULAM) 		2910014000NRG23180220232498523 20/02/2023 Valli 2910014WL073322 Valli 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Valli CANARA BANK(508532)
45 BHAVANI TN-10-014-002-001/511
(ANDIKULAM) 		2910014000NRG23180220232498524 20/02/2023 Jothi 2910014WL073322 Jothi 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
46 BHAVANI TN-10-014-002-001/523
(ANDIKULAM) 		2910014000NRG23180220232498525 20/02/2023 Paruvatham 2910014WL073322 Paruvatham 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Paruvatham CANARA BANK(508532)
47 BHAVANI TN-10-014-002-001/526
(ANDIKULAM) 		2910014000NRG23180220232498526 20/02/2023 Bakavathi 2910014WL073322 Bakavathi 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 Bakavathi CANARA BANK(508532)
48 BHAVANI TN-10-014-002-001/538
(ANDIKULAM) 		2910014000NRG23180220232498527 20/02/2023 Sarasal 2910014WL073322 Sarasal 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Sarasal CANARA BANK(508532)
49 BHAVANI TN-10-014-002-001/539
(ANDIKULAM) 		2910014000NRG23180220232498528 20/02/2023 Thangavel 2910014WL073322 Thangavel 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Thangavel CANARA BANK(508532)
50 BHAVANI TN-10-014-002-001/545
(ANDIKULAM) 		2910014000NRG23180220232498529 20/02/2023 Selvi 2910014WL073322 Selvi 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Selvi STATE BANK OF INDIA(508548)
51 BHAVANI TN-10-014-002-001/551
(ANDIKULAM) 		2910014000NRG23180220232498530 20/02/2023 bavayee 2910014WL073322 bavayee 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 bavayee FINCARE SMALL FINANCE BANK LTD(608304)
52 BHAVANI TN-10-014-002-001/554
(ANDIKULAM) 		2910014000NRG23180220232498531 20/02/2023 Mariyappan 2910014WL073322 Mariyappan 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Mariyappan KARUR VYSA BANK(607100)
53 BHAVANI TN-10-014-002-001/557-A
(ANDIKULAM) 		2910014000NRG23180220232498532 20/02/2023 Raju 2910014WL073322 Raju 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Raju CANARA BANK(508532)
54 BHAVANI TN-10-014-002-001/559-A
(ANDIKULAM) 		2910014000NRG23180220232498533 20/02/2023 Kokila 2910014WL073322 Kokila 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Kokila CANARA BANK(508532)
55 BHAVANI TN-10-014-002-001/560-A
(ANDIKULAM) 		2910014000NRG23180220232498534 20/02/2023 Kuppayee 2910014WL073322 Kuppayee 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Kuppayee CANARA BANK(508532)
56 BHAVANI TN-10-014-002-001/573
(ANDIKULAM) 		2910014000NRG23180220232498535 20/02/2023 sellammal 2910014WL073322 sellammal 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 sellammal CANARA BANK(508532)
57 BHAVANI TN-10-014-002-001/578
(ANDIKULAM) 		2910014000NRG23180220232498537 20/02/2023 Poonammal 2910014WL073322 Poonammal 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 Poonammal CANARA BANK(508532)
58 BHAVANI TN-10-014-002-001/590-A
(ANDIKULAM) 		2910014000NRG23180220232498538 20/02/2023 Deepa 2910014WL073322 Deepa 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Deepa CANARA BANK(508532)
59 BHAVANI TN-10-014-002-001/608-A
(ANDIKULAM) 		2910014000NRG23180220232498539 20/02/2023 Periyasamy 2910014WL073322 Periyasamy 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 Periyasamy CANARA BANK(508532)
60 BHAVANI TN-10-014-002-002/100-A
(ANDIKULAM) 		2910014000NRG23180220232498540 20/02/2023 MADHAMMAL B 2910014WL073322 MADHAMMAL B 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MADHAMMAL B CANARA BANK(508532)
61 BHAVANI TN-10-014-002-002/102-A
(ANDIKULAM) 		2910014000NRG23180220232498541 20/02/2023 NACHAL.G 2910014WL073322 NACHAL.G 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 NACHAL.G CANARA BANK(508532)
62 BHAVANI TN-10-014-002-002/104-A
(ANDIKULAM) 		2910014000NRG23180220232498542 20/02/2023 SAROJA M 2910014WL073322 SAROJA M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 SAROJA M CANARA BANK(508532)
63 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23180220232498543 20/02/2023 Arumugam 2910014WL073322 Arumugam 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Arumugam CANARA BANK(508532)
64 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23180220232498544 20/02/2023 SARASAMMAL.A 2910014WL073322 SARASAMMAL.A 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 SARASAMMAL.A CANARA BANK(508532)
65 BHAVANI TN-10-014-002-002/109-A
(ANDIKULAM) 		2910014000NRG23180220232498546 20/02/2023 RAMAYEE.M 2910014WL073322 RAMAYEE.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 RAMAYEE.M CANARA BANK(508532)
66 BHAVANI TN-10-014-002-002/111-A
(ANDIKULAM) 		2910014000NRG23180220232498548 20/02/2023 NACHAL 2910014WL073322 NACHAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 NACHAL CANARA BANK(508532)
67 BHAVANI TN-10-014-002-002/113-A
(ANDIKULAM) 		2910014000NRG23180220232498549 20/02/2023 RASATHI.M 2910014WL073322 RASATHI.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 RASATHI.M CANARA BANK(508532)
68 BHAVANI TN-10-014-002-002/116-A
(ANDIKULAM) 		2910014000NRG23180220232498550 20/02/2023 PAPPAL K 2910014WL073322 PAPPAL K 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 PAPPAL K CANARA BANK(508532)
69 BHAVANI TN-10-014-002-002/120-A
(ANDIKULAM) 		2910014000NRG23180220232498551 20/02/2023 RUKUMANI.D 2910014WL073322 RUKUMANI.D 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 RUKUMANI.D CANARA BANK(508532)
70 BHAVANI TN-10-014-002-002/137-A
(ANDIKULAM) 		2910014000NRG23180220232498553 20/02/2023 BHAVANI S 2910014WL073322 BHAVANI S 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 BHAVANI S CANARA BANK(508532)
71 BHAVANI TN-10-014-002-002/138-A
(ANDIKULAM) 		2910014000NRG23180220232498554 20/02/2023 JAYALAKSHMI N 2910014WL073322 JAYALAKSHMI N 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 JAYALAKSHMI N CANARA BANK(508532)
72 BHAVANI TN-10-014-002-002/139-A
(ANDIKULAM) 		2910014000NRG23180220232498555 20/02/2023 THAVASI M 2910014WL073322 THAVASI M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 THAVASI M CANARA BANK(508532)
73 BHAVANI TN-10-014-002-002/144-A
(ANDIKULAM) 		2910014000NRG23180220232498556 20/02/2023 YASOTHA T 2910014WL073322 YASOTHA T 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 YASOTHA T INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-002-002/146-A
(ANDIKULAM) 		2910014000NRG23180220232498557 20/02/2023 KAMATCHI.M 2910014WL073322 KAMATCHI.M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 KAMATCHI.M CANARA BANK(508532)
75 BHAVANI TN-10-014-002-002/147-A
(ANDIKULAM) 		2910014000NRG23180220232498558 20/02/2023 ANNAKKILI 2910014WL073322 ANNAKKILI 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 ANNAKKILI CANARA BANK(508532)
76 BHAVANI TN-10-014-002-002/150-A
(ANDIKULAM) 		2910014000NRG23180220232498559 20/02/2023 Neelamani 2910014WL073322 Neelamani 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Neelamani CANARA BANK(508532)
77 BHAVANI TN-10-014-002-002/157-A
(ANDIKULAM) 		2910014000NRG23180220232498560 20/02/2023 LAKSHMI.V 2910014WL073322 LAKSHMI.V 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 LAKSHMI.V CANARA BANK(508532)
78 BHAVANI TN-10-014-002-002/16-A
(ANDIKULAM) 		2910014000NRG23180220232498561 20/02/2023 MADHAMMAL.C 2910014WL073322 MADHAMMAL.C 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MADHAMMAL.C CANARA BANK(508532)
79 BHAVANI TN-10-014-002-002/162-A
(ANDIKULAM) 		2910014000NRG23180220232498562 20/02/2023 SELVI.N 2910014WL073322 SELVI.N 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 SELVI.N CANARA BANK(508532)
80 BHAVANI TN-10-014-002-002/165-A
(ANDIKULAM) 		2910014000NRG23180220232498563 20/02/2023 GURUVAL M 2910014WL073322 GURUVAL M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 GURUVAL M CANARA BANK(508532)
81 BHAVANI TN-10-014-002-002/167-A
(ANDIKULAM) 		2910014000NRG23180220232498564 20/02/2023 ESWARI S 2910014WL073322 ESWARI S 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 ESWARI S CANARA BANK(508532)
82 BHAVANI TN-10-014-002-002/17-A
(ANDIKULAM) 		2910014000NRG23180220232498565 20/02/2023 PALANIAMMAL.M 2910014WL073322 PALANIAMMAL.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 PALANIAMMAL.M ICICI BANK LTD(508534)
83 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG23180220232498566 20/02/2023 Tamilselvi 2910014WL073322 Tamilselvi 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Tamilselvi PALLAVAN GRAMA BANK(607052)
84 BHAVANI TN-10-014-002-002/18-A
(ANDIKULAM) 		2910014000NRG23180220232498567 20/02/2023 PALAIAMMAL P 2910014WL073322 PALAIAMMAL P 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 PALAIAMMAL P CANARA BANK(508532)
85 BHAVANI TN-10-014-002-002/185-A
(ANDIKULAM) 		2910014000NRG23180220232498568 20/02/2023 PUSHPAVALLI.C 2910014WL073322 PUSHPAVALLI.C 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 PUSHPAVALLI.C CANARA BANK(508532)
86 BHAVANI TN-10-014-002-002/20-A
(ANDIKULAM) 		2910014000NRG23180220232498569 20/02/2023 KARUPAYEE 2910014WL073322 KARUPAYEE 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 KARUPAYEE CANARA BANK(508532)
87 BHAVANI TN-10-014-002-002/23-A
(ANDIKULAM) 		2910014000NRG23180220232498570 20/02/2023 SELVI.A 2910014WL073322 SELVI.A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SELVI.A CANARA BANK(508532)
88 BHAVANI TN-10-014-002-002/237-A
(ANDIKULAM) 		2910014000NRG23180220232498571 20/02/2023 MYLIE A 2910014WL073322 MYLIE A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MYLIE A CANARA BANK(508532)
89 BHAVANI TN-10-014-002-002/24-A
(ANDIKULAM) 		2910014000NRG23180220232498572 20/02/2023 INDIRANI.C 2910014WL073322 INDIRANI.C 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 INDIRANI.C CANARA BANK(508532)
90 BHAVANI TN-10-014-002-002/26-A
(ANDIKULAM) 		2910014000NRG23180220232498573 20/02/2023 SAGUNTHALA R 2910014WL073322 SAGUNTHALA R 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SAGUNTHALA R CANARA BANK(508532)
91 BHAVANI TN-10-014-002-002/29-A
(ANDIKULAM) 		2910014000NRG23180220232498574 20/02/2023 VIJAYA.S 2910014WL073322 VIJAYA.S 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 VIJAYA.S CANARA BANK(508532)
92 BHAVANI TN-10-014-002-002/3-A
(ANDIKULAM) 		2910014000NRG23180220232498575 20/02/2023 AMSA M 2910014WL073322 AMSA M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 AMSA M CANARA BANK(508532)
93 BHAVANI TN-10-014-002-002/31-A
(ANDIKULAM) 		2910014000NRG23180220232498576 20/02/2023 SARASAL K 2910014WL073322 SARASAL K 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SARASAL K CANARA BANK(508532)
94 BHAVANI TN-10-014-002-002/36-A
(ANDIKULAM) 		2910014000NRG23180220232498577 20/02/2023 RAMASAMY.V 2910014WL073322 RAMASAMY.V 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 RAMASAMY.V CANARA BANK(508532)
95 BHAVANI TN-10-014-002-002/362-A
(ANDIKULAM) 		2910014000NRG23180220232498578 20/02/2023 NAGAMMAL 2910014WL073322 NAGAMMAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 NAGAMMAL CANARA BANK(508532)
96 BHAVANI TN-10-014-002-002/37-A
(ANDIKULAM) 		2910014000NRG23180220232498579 20/02/2023 MADHAMMAL.A 2910014WL073322 MADHAMMAL.A 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 MADHAMMAL.A CANARA BANK(508532)
97 BHAVANI TN-10-014-002-002/410-A
(ANDIKULAM) 		2910014000NRG23180220232498580 20/02/2023 KUPPAYEE K 2910014WL073322 KUPPAYEE K 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 KUPPAYEE K CANARA BANK(508532)
98 BHAVANI TN-10-014-002-002/47-A
(ANDIKULAM) 		2910014000NRG23180220232498581 20/02/2023 Kamala 2910014WL073322 Kamala 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Kamala CANARA BANK(508532)
99 BHAVANI TN-10-014-002-002/59-A
(ANDIKULAM) 		2910014000NRG23180220232498582 20/02/2023 ARAYEE 2910014WL073322 ARAYEE 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 ARAYEE CANARA BANK(508532)
100 BHAVANI TN-10-014-002-002/60-A
(ANDIKULAM) 		2910014000NRG23180220232498583 20/02/2023 PERAMAYI M 2910014WL073322 PERAMAYI M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 PERAMAYI M CANARA BANK(508532)
101 BHAVANI TN-10-014-002-002/70-A
(ANDIKULAM) 		2910014000NRG23180220232498584 20/02/2023 KARUPPAYEE K 2910014WL073322 KARUPPAYEE K 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 KARUPPAYEE K CANARA BANK(508532)
102 BHAVANI TN-10-014-002-002/78-A
(ANDIKULAM) 		2910014000NRG23180220232498585 20/02/2023 POTTUKANNI.K 2910014WL073322 POTTUKANNI.K 00078 CNRB0001237 480 480 Processed 02/04/2023 005714103 POTTUKANNI.K CANARA BANK(508532)
103 BHAVANI TN-10-014-002-002/84-A
(ANDIKULAM) 		2910014000NRG23180220232498586 20/02/2023 PAVAL M 2910014WL073322 PAVAL M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 PAVAL M CANARA BANK(508532)
104 BHAVANI TN-10-014-002-002/89-A
(ANDIKULAM) 		2910014000NRG23180220232498587 20/02/2023 MARIAMMAL.M 2910014WL073322 MARIAMMAL.M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 MARIAMMAL.M CANARA BANK(508532)
105 BHAVANI TN-10-014-002-002/91-A
(ANDIKULAM) 		2910014000NRG23180220232498589 20/02/2023 Saraswathi 2910014WL073322 Saraswathi 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Saraswathi CANARA BANK(508532)
106 BHAVANI TN-10-014-002-002/94-A
(ANDIKULAM) 		2910014000NRG23180220232498590 20/02/2023 MARIYAMMAL.T 2910014WL073322 MARIYAMMAL.T 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 MARIYAMMAL.T CANARA BANK(508532)
107 BHAVANI TN-10-014-002-002/95-A
(ANDIKULAM) 		2910014000NRG23180220232498591 20/02/2023 RANKANAYAKI.K 2910014WL073322 RANKANAYAKI.K 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 RANKANAYAKI.K CANARA BANK(508532)
108 BHAVANI TN-10-014-002-002/98-A
(ANDIKULAM) 		2910014000NRG23180220232498592 20/02/2023 Selvi 2910014WL073322 Selvi 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
109 BHAVANI TN-10-014-002-003/203-A
(ANDIKULAM) 		2910014000NRG23180220232498593 20/02/2023 AMSHA.M 2910014WL073322 AMSHA.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 AMSHA.M CANARA BANK(508532)
110 BHAVANI TN-10-014-002-003/205-A
(ANDIKULAM) 		2910014000NRG23180220232498594 20/02/2023 GURUSAMY K N 2910014WL073322 GURUSAMY K N 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 GURUSAMY K N CANARA BANK(508532)
111 BHAVANI TN-10-014-002-003/214-A
(ANDIKULAM) 		2910014000NRG23180220232498595 20/02/2023 KRISHNAVENI P 2910014WL073322 KRISHNAVENI P 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 KRISHNAVENI P CANARA BANK(508532)
112 BHAVANI TN-10-014-002-003/360-A
(ANDIKULAM) 		2910014000NRG23180220232498596 20/02/2023 JOTHI R 2910014WL073322 JOTHI R 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 JOTHI R CANARA BANK(508532)
113 BHAVANI TN-10-014-002-003/380-A
(ANDIKULAM) 		2910014000NRG23180220232498597 20/02/2023 SAMPOORNAM D 2910014WL073322 SAMPOORNAM D 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 SAMPOORNAM D CANARA BANK(508532)
114 BHAVANI TN-10-014-002-003/398-A
(ANDIKULAM) 		2910014000NRG23180220232498598 20/02/2023 VASANTHA.M 2910014WL073322 VASANTHA.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 VASANTHA.M CANARA BANK(508532)
115 BHAVANI TN-10-014-002-003/399-A
(ANDIKULAM) 		2910014000NRG23180220232498599 20/02/2023 PAPPAL M 2910014WL073322 PAPPAL M 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 PAPPAL M ICICI BANK LTD(508534)
116 BHAVANI TN-10-014-002-003/400-A
(ANDIKULAM) 		2910014000NRG23180220232498600 20/02/2023 LAKSHMI.A 2910014WL073322 LAKSHMI.A 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 LAKSHMI.A CANARA BANK(508532)
117 BHAVANI TN-10-014-002-003/468
(ANDIKULAM) 		2910014000NRG23180220232498601 20/02/2023 Parvathi 2910014WL073322 Parvathi 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Parvathi CANARA BANK(508532)
118 BHAVANI TN-10-014-002-003/479
(ANDIKULAM) 		2910014000NRG23180220232498602 20/02/2023 LAKSHMI K 2910014WL073322 LAKSHMI K 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 LAKSHMI K CANARA BANK(508532)
119 BHAVANI TN-10-014-002-003/527
(ANDIKULAM) 		2910014000NRG23180220232498603 20/02/2023 Thulazimani 2910014WL073322 Thulazimani 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 Thulazimani CANARA BANK(508532)
120 BHAVANI TN-10-014-002-003/542
(ANDIKULAM) 		2910014000NRG23180220232498604 20/02/2023 Mokana 2910014WL073322 Mokana 00078 CNRB0001237 720 720 Processed 02/04/2023 005714103 Mokana CANARA BANK(508532)
121 BHAVANI TN-10-014-002-004/477
(ANDIKULAM) 		2910014000NRG23180220232498605 20/02/2023 GEETHA N 2910014WL073322 GEETHA N 00078 CNRB0001237 960 960 Processed 02/04/2023 005714103 GEETHA N CANARA BANK(508532)
122 BHAVANI TN-10-014-002-005/510
(ANDIKULAM) 		2910014000NRG23180220232498606 20/02/2023 Nallammal 2910014WL073322 Nallammal 00078 CNRB0001237 240 240 Processed 02/04/2023 005714103 Nallammal CANARA BANK(508532)
SubTotal 99360 99360
123 BHAVANI TN-10-014-002-001/277-A
(ANDIKULAM) 		2910014000NRG23180220232498485 20/02/2023 Chellamuthu 2910014WL073322 Chellamuthu 00176 IDIB000B078 720 720 Processed 02/04/2023 005714103 Chellamuthu INDIAN BANK(607105)
124 BHAVANI TN-10-014-002-001/313-A
(ANDIKULAM) 		2910014000NRG23180220232498493 20/02/2023 Jaganathan 2910014WL073322 Jaganathan 00176 IDIB000B078 240 240 Processed 03/04/2023 005714103 Jaganathan UNION BANK OF INDIA(508500)
125 BHAVANI TN-10-014-002-001/575
(ANDIKULAM) 		2910014000NRG23180220232498536 20/02/2023 Peramayee 2910014WL073322 Peramayee 00176 IDIB000B078 960 960 Processed 02/04/2023 005714103 Peramayee INDIAN BANK(607105)
126 BHAVANI TN-10-014-002-002/124-A
(ANDIKULAM) 		2910014000NRG23180220232498552 20/02/2023 KASINATHAN M 2910014WL073322 KASINATHAN M 00176 IDIB000B078 960 960 Processed 02/04/2023 005714103 KASINATHAN M INDIAN BANK(607105)
SubTotal 2880 2880
127 BHAVANI TN-10-014-002-002/11-A
(ANDIKULAM) 		2910014000NRG23180220232498547 20/02/2023 Thangavel 2910014WL073322 Thangavel 00227 KVBL0001114 960 960 Processed 02/04/2023 005714103 Thangavel KARUR VYSA BANK(607100)
SubTotal 960 960
128 BHAVANI TN-10-014-002-002/90-A
(ANDIKULAM) 		2910014000NRG23180220232498588 20/02/2023 SARASWATHI.M 2910014WL073322 SARASWATHI.M 00409 SIBL0000011 720 720 Processed 02/04/2023 005714103 SARASWATHI.M SOUTH INDIAN BANK(607167)
SubTotal 720 720
129 BHAVANI TN-10-014-002-001/447
(ANDIKULAM) 		2910014000NRG23180220232498516 20/02/2023 Maheswari 2910014WL073322 Maheswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714103 Maheswari PALLAVAN GRAMA BANK(607052)
130 BHAVANI TN-10-014-002-002/108-A
(ANDIKULAM) 		2910014000NRG23180220232498545 20/02/2023 Logampal 2910014WL073322 Logampal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714103 Logampal PALLAVAN GRAMA BANK(607052)
SubTotal 1920 1920
Total 105840 105840

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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_1572038 Canara Bank CNRB0001237 ANDIKULAM 960
2 BHAVANI TN2910014_200223APB_FTO_1572038 Canara Bank CNRB0001237 BHAVANI 98400
3 BHAVANI TN2910014_200223APB_FTO_1572038 Indian Bank IDIB000B078 BHAVANI 2880
4 BHAVANI TN2910014_200223APB_FTO_1572038 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 960
5 BHAVANI TN2910014_200223APB_FTO_1572038 South Indian Bank SIBL0000011 BHAVANI 720
6 BHAVANI TN2910014_200223APB_FTO_1572038 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 1920

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