Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_190922APB_FTO_895252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAVANI TN-10-014-003-002/402-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459664 19/09/2022 ANNAPOORANI R 2910014WL044787 ANNAPOORANI R 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 ANNAPOORANI R CANARA BANK(508532)
2 BHAVANI TN-10-014-003-002/463-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459665 19/09/2022 THILAGAVATHI J 2910014WL044787 THILAGAVATHI J 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 THILAGAVATHI J CANARA BANK(508532)
3 BHAVANI TN-10-014-003-002/500-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459667 19/09/2022 PALANIAMMAL K 2910014WL044787 PALANIAMMAL K 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 PALANIAMMAL K CANARA BANK(508532)
4 BHAVANI TN-10-014-003-002/544-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459668 19/09/2022 VASANTHI K 2910014WL044787 VASANTHI K 00078 CNRB0001237 1686 1686 Processed 14/10/2022 035858077 VASANTHI K CANARA BANK(508532)
5 BHAVANI TN-10-014-003-002/656
(CHINNAPULIYUR) 		2910014000NRG23190920221459669 19/09/2022 Jothilakshmi 2910014WL044787 Jothilakshmi 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 Jothilakshmi CANARA BANK(508532)
6 BHAVANI TN-10-014-003-002/660
(CHINNAPULIYUR) 		2910014000NRG23190920221459670 19/09/2022 Chinnan 2910014WL044787 Chinnan 00078 CNRB0001237 843 843 Processed 14/10/2022 035858077 Chinnan CANARA BANK(508532)
7 BHAVANI TN-10-014-003-002/676
(CHINNAPULIYUR) 		2910014000NRG23190920221459672 19/09/2022 Mathavi 2910014WL044787 Mathavi 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 Mathavi CANARA BANK(508532)
8 BHAVANI TN-10-014-003-002/680
(CHINNAPULIYUR) 		2910014000NRG23190920221459674 19/09/2022 Revathi 2910014WL044787 Revathi 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 Revathi CANARA BANK(508532)
9 BHAVANI TN-10-014-003-003/101-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459585 19/09/2022 SARADHA.M 2910014WL044786 SARADHA.M 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 SARADHA.M CANARA BANK(508532)
10 BHAVANI TN-10-014-003-003/102-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459586 19/09/2022 THAVASELVI V 2910014WL044786 THAVASELVI V 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 THAVASELVI V CANARA BANK(508532)
11 BHAVANI TN-10-014-003-003/108-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459587 19/09/2022 MANI N 2910014WL044786 MANI N 00078 CNRB0001237 480 480 Processed 15/10/2022 035858077 MANI N INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-003-003/109-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459588 19/09/2022 PALANIAMMAL S 2910014WL044786 PALANIAMMAL S 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 PALANIAMMAL S CANARA BANK(508532)
13 BHAVANI TN-10-014-003-003/115-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459589 19/09/2022 Kuppusamy 2910014WL044786 Kuppusamy 00078 CNRB0001237 480 480 Processed 15/10/2022 035858077 Kuppusamy INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-003-003/129-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459590 19/09/2022 SELVI.S 2910014WL044786 SELVI.S 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 SELVI.S CANARA BANK(508532)
15 BHAVANI TN-10-014-003-003/130-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459591 19/09/2022 SELVI 2910014WL044786 SELVI 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 SELVI CANARA BANK(508532)
16 BHAVANI TN-10-014-003-003/142-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459592 19/09/2022 MURUGESAN.R 2910014WL044786 MURUGESAN.R 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 MURUGESAN.R CANARA BANK(508532)
17 BHAVANI TN-10-014-003-003/168-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459593 19/09/2022 INDIRANI.M 2910014WL044786 INDIRANI.M 00078 CNRB0001237 1200 1200 Processed 15/10/2022 035858077 INDIRANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAVANI TN-10-014-003-003/185-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459596 19/09/2022 Ramayee 2910014WL044786 Ramayee 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 Ramayee CANARA BANK(508532)
19 BHAVANI TN-10-014-003-003/187-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459598 19/09/2022 SANTHI P 2910014WL044786 SANTHI P 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 SANTHI P BANK OF BARODA(606985)
20 BHAVANI TN-10-014-003-003/189-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459599 19/09/2022 POONGODI R 2910014WL044786 POONGODI R 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 POONGODI R CANARA BANK(508532)
21 BHAVANI TN-10-014-003-003/190-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459600 19/09/2022 VEERAMMAL R 2910014WL044786 VEERAMMAL R 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 VEERAMMAL R BANK OF BARODA(606985)
22 BHAVANI TN-10-014-003-003/193-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459601 19/09/2022 Sreerangayee 2910014WL044786 Sreerangayee 00078 CNRB0001237 1200 1200 Processed 15/10/2022 035858077 Sreerangayee INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-003-003/198-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459602 19/09/2022 Vijaya 2910014WL044786 Vijaya 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 Vijaya CANARA BANK(508532)
24 BHAVANI TN-10-014-003-003/199-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459603 19/09/2022 PACHIAMMAL K 2910014WL044786 PACHIAMMAL K 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 PACHIAMMAL K CANARA BANK(508532)
25 BHAVANI TN-10-014-003-003/205-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459604 19/09/2022 Sundarammpal 2910014WL044786 Sundarammpal 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 Sundarammpal CANARA BANK(508532)
26 BHAVANI TN-10-014-003-003/208-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459605 19/09/2022 Kannammal 2910014WL044786 Kannammal 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 Kannammal CANARA BANK(508532)
27 BHAVANI TN-10-014-003-003/210-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459606 19/09/2022 KUPPAYEE S 2910014WL044786 KUPPAYEE S 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 KUPPAYEE S CANARA BANK(508532)
28 BHAVANI TN-10-014-003-003/214-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459607 19/09/2022 VEERAMMAL E 2910014WL044786 VEERAMMAL E 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 VEERAMMAL E CANARA BANK(508532)
29 BHAVANI TN-10-014-003-003/215-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459608 19/09/2022 PUSHPA A 2910014WL044786 PUSHPA A 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 PUSHPA A BANK OF BARODA(606985)
30 BHAVANI TN-10-014-003-003/223-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459609 19/09/2022 RAJAMANI C 2910014WL044786 RAJAMANI C 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 RAJAMANI C CANARA BANK(508532)
31 BHAVANI TN-10-014-003-003/233-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459687 19/09/2022 SAMPOORNAM M 2910014WL044787 SAMPOORNAM M 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 SAMPOORNAM M STATE BANK OF INDIA(508548)
32 BHAVANI TN-10-014-003-003/234-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459688 19/09/2022 Saroja 2910014WL044787 Saroja 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 Saroja CANARA BANK(508532)
33 BHAVANI TN-10-014-003-003/264-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459689 19/09/2022 MATHAMAL M 2910014WL044787 MATHAMAL M 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 MATHAMAL M CANARA BANK(508532)
34 BHAVANI TN-10-014-003-003/266-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459690 19/09/2022 SUMATHI.M 2910014WL044787 SUMATHI.M 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 SUMATHI.M CANARA BANK(508532)
35 BHAVANI TN-10-014-003-003/270-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459691 19/09/2022 MARIAMMAL 2910014WL044787 MARIAMMAL 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 MARIAMMAL CANARA BANK(508532)
36 BHAVANI TN-10-014-003-003/272-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459692 19/09/2022 LAKSHMI P 2910014WL044787 LAKSHMI P 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 LAKSHMI P CANARA BANK(508532)
37 BHAVANI TN-10-014-003-003/273-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459693 19/09/2022 MARIAMMAL C 2910014WL044787 MARIAMMAL C 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 MARIAMMAL C CANARA BANK(508532)
38 BHAVANI TN-10-014-003-003/343-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459613 19/09/2022 Chitra 2910014WL044786 Chitra 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 Chitra CANARA BANK(508532)
39 BHAVANI TN-10-014-003-003/357-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459694 19/09/2022 SAROJA A 2910014WL044787 SAROJA A 00078 CNRB0001237 1440 1440 Processed 15/10/2022 035858077 SAROJA A RATNAKAR BANK(607393)
40 BHAVANI TN-10-014-003-003/379-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459614 19/09/2022 Indhu 2910014WL044786 Indhu 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 Indhu CANARA BANK(508532)
41 BHAVANI TN-10-014-003-003/396-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459615 19/09/2022 RUKKUMANI C 2910014WL044786 RUKKUMANI C 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 RUKKUMANI C CANARA BANK(508532)
42 BHAVANI TN-10-014-003-003/442-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459616 19/09/2022 NALLAMMAL M 2910014WL044786 NALLAMMAL M 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 NALLAMMAL M CANARA BANK(508532)
43 BHAVANI TN-10-014-003-003/47-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459617 19/09/2022 Poongodi 2910014WL044786 Poongodi 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 Poongodi CANARA BANK(508532)
44 BHAVANI TN-10-014-003-003/51-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459619 19/09/2022 VASANTHI T 2910014WL044786 VASANTHI T 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 VASANTHI T CANARA BANK(508532)
45 BHAVANI TN-10-014-003-003/516-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459620 19/09/2022 KANTHAI.S 2910014WL044786 KANTHAI.S 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 KANTHAI.S CANARA BANK(508532)
46 BHAVANI TN-10-014-003-003/55-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459622 19/09/2022 MUNIYAMMAL.S 2910014WL044786 MUNIYAMMAL.S 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 MUNIYAMMAL.S CANARA BANK(508532)
47 BHAVANI TN-10-014-003-003/56-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459623 19/09/2022 JAMUNARANI 2910014WL044786 JAMUNARANI 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 JAMUNARANI CANARA BANK(508532)
48 BHAVANI TN-10-014-003-003/579-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459624 19/09/2022 REVATHI S 2910014WL044786 REVATHI S 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 REVATHI S STATE BANK OF INDIA(508548)
49 BHAVANI TN-10-014-003-003/58-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459625 19/09/2022 PAPPA M 2910014WL044786 PAPPA M 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 PAPPA M CANARA BANK(508532)
50 BHAVANI TN-10-014-003-003/581-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459695 19/09/2022 LASKHMI C 2910014WL044787 LASKHMI C 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 LASKHMI C STATE BANK OF INDIA(508548)
51 BHAVANI TN-10-014-003-003/60-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459626 19/09/2022 LAKSHNI S 2910014WL044786 LAKSHNI S 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 LAKSHNI S CANARA BANK(508532)
52 BHAVANI TN-10-014-003-003/64-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459627 19/09/2022 KAVITHA R 2910014WL044786 KAVITHA R 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 KAVITHA R BANK OF BARODA(606985)
53 BHAVANI TN-10-014-003-003/684
(CHINNAPULIYUR) 		2910014000NRG23190920221459628 19/09/2022 Dhanalaksmi 2910014WL044786 Dhanalaksmi 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 Dhanalaksmi CANARA BANK(508532)
54 BHAVANI TN-10-014-003-003/685
(CHINNAPULIYUR) 		2910014000NRG23190920221459629 19/09/2022 Samiyathal 2910014WL044786 Samiyathal 00078 CNRB0001237 480 480 Processed 15/10/2022 035858077 Samiyathal INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-003-003/69-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459630 19/09/2022 THAVAMANI 2910014WL044786 THAVAMANI 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 THAVAMANI CANARA BANK(508532)
56 BHAVANI TN-10-014-003-003/73-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459631 19/09/2022 Vasugi 2910014WL044786 Vasugi 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 Vasugi CANARA BANK(508532)
57 BHAVANI TN-10-014-003-003/74-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459632 19/09/2022 BUVANESWARI T 2910014WL044786 BUVANESWARI T 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 BUVANESWARI T CANARA BANK(508532)
58 BHAVANI TN-10-014-003-003/75-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459633 19/09/2022 LAKSHMI S 2910014WL044786 LAKSHMI S 00078 CNRB0001237 480 480 Processed 15/10/2022 035858077 LAKSHMI S RATNAKAR BANK(607393)
59 BHAVANI TN-10-014-003-003/77-a
(CHINNAPULIYUR) 		2910014000NRG23190920221459635 19/09/2022 MALLIGA M 2910014WL044786 MALLIGA M 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 MALLIGA M CANARA BANK(508532)
60 BHAVANI TN-10-014-003-003/78-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459636 19/09/2022 SANTHAL S 2910014WL044786 SANTHAL S 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 SANTHAL S CANARA BANK(508532)
61 BHAVANI TN-10-014-003-003/79-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459637 19/09/2022 M ARUKKANI 2910014WL044786 M ARUKKANI 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 M ARUKKANI CANARA BANK(508532)
62 BHAVANI TN-10-014-003-003/81-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459638 19/09/2022 VALLIYAMMAL A 2910014WL044786 VALLIYAMMAL A 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 VALLIYAMMAL A CANARA BANK(508532)
63 BHAVANI TN-10-014-003-003/88
(CHINNAPULIYUR) 		2910014000NRG23190920221459640 19/09/2022 RUKUMANI R 2910014WL044786 RUKUMANI R 00078 CNRB0001237 480 480 Processed 15/10/2022 035858077 RUKUMANI R RATNAKAR BANK(607393)
64 BHAVANI TN-10-014-003-003/91-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459641 19/09/2022 KANNAKI S 2910014WL044786 KANNAKI S 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 KANNAKI S CANARA BANK(508532)
65 BHAVANI TN-10-014-003-003/93-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459643 19/09/2022 DEVARAJ.K 2910014WL044786 DEVARAJ.K 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 DEVARAJ.K CANARA BANK(508532)
66 BHAVANI TN-10-014-003-003/94-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459644 19/09/2022 MOHANAMBAL K 2910014WL044786 MOHANAMBAL K 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 MOHANAMBAL K CANARA BANK(508532)
67 BHAVANI TN-10-014-003-003/97-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459645 19/09/2022 SUMATHI S 2910014WL044786 SUMATHI S 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 SUMATHI S CANARA BANK(508532)
68 BHAVANI TN-10-014-003-005/472-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459696 19/09/2022 SAROJA.G 2910014WL044787 SAROJA.G 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 SAROJA.G CANARA BANK(508532)
69 BHAVANI TN-10-014-003-005/476-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459697 19/09/2022 PALANIAMMA S 2910014WL044787 PALANIAMMA S 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 PALANIAMMA S CANARA BANK(508532)
70 BHAVANI TN-10-014-003-005/491-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459701 19/09/2022 RASATHI.S 2910014WL044787 RASATHI.S 00078 CNRB0001237 480 480 Processed 14/10/2022 035858077 RASATHI.S CANARA BANK(508532)
71 BHAVANI TN-10-014-003-005/494-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459702 19/09/2022 PARVATHI.R 2910014WL044787 PARVATHI.R 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 PARVATHI.R CANARA BANK(508532)
72 BHAVANI TN-10-014-003-005/495-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459703 19/09/2022 AMUTHA R 2910014WL044787 AMUTHA R 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 AMUTHA R CANARA BANK(508532)
73 BHAVANI TN-10-014-003-005/498-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459704 19/09/2022 PAPPATHI.S 2910014WL044787 PAPPATHI.S 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 PAPPATHI.S CANARA BANK(508532)
74 BHAVANI TN-10-014-003-005/523-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459705 19/09/2022 MATHAMMA R 2910014WL044787 MATHAMMA R 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 MATHAMMA R CANARA BANK(508532)
75 BHAVANI TN-10-014-003-005/531-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459706 19/09/2022 MANI M 2910014WL044787 MANI M 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 MANI M CANARA BANK(508532)
76 BHAVANI TN-10-014-003-005/539-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459707 19/09/2022 MUNIYAMMAL M 2910014WL044787 MUNIYAMMAL M 00078 CNRB0001237 720 720 Processed 14/10/2022 035858077 MUNIYAMMAL M CANARA BANK(508532)
77 BHAVANI TN-10-014-003-005/564-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459709 19/09/2022 AKILANDESWARI.P 2910014WL044787 AKILANDESWARI.P 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 AKILANDESWARI.P CANARA BANK(508532)
78 BHAVANI TN-10-014-003-005/567-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459710 19/09/2022 KUNJAYAAL.M 2910014WL044787 KUNJAYAAL.M 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 KUNJAYAAL.M CANARA BANK(508532)
79 BHAVANI TN-10-014-003-005/599-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459711 19/09/2022 RUKKUMANI S 2910014WL044787 RUKKUMANI S 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 RUKKUMANI S CANARA BANK(508532)
80 BHAVANI TN-10-014-003-005/655
(CHINNAPULIYUR) 		2910014000NRG23190920221459712 19/09/2022 Ratha 2910014WL044787 Ratha 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 Ratha CANARA BANK(508532)
81 BHAVANI TN-10-014-003-006/330-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459646 19/09/2022 Lakshmi 2910014WL044786 Lakshmi 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 Lakshmi FEDERAL BANK(607165)
82 BHAVANI TN-10-014-003-006/334-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459649 19/09/2022 SAGUNTHALA K 2910014WL044786 SAGUNTHALA K 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 SAGUNTHALA K CANARA BANK(508532)
83 BHAVANI TN-10-014-003-006/336-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459650 19/09/2022 Eswari 2910014WL044786 Eswari 00078 CNRB0001237 240 240 Processed 14/10/2022 035858077 Eswari HDFC BANK LTD(607152)
84 BHAVANI TN-10-014-003-006/352-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459651 19/09/2022 CHITRA 2910014WL044786 CHITRA 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 CHITRA CANARA BANK(508532)
85 BHAVANI TN-10-014-003-006/376-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459652 19/09/2022 RASAMMAL A 2910014WL044786 RASAMMAL A 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 RASAMMAL A CANARA BANK(508532)
86 BHAVANI TN-10-014-003-006/393-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459654 19/09/2022 PAPPATHI A 2910014WL044786 PAPPATHI A 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 PAPPATHI A CANARA BANK(508532)
87 BHAVANI TN-10-014-003-006/446-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459655 19/09/2022 KANNAMMAL S 2910014WL044786 KANNAMMAL S 00078 CNRB0001237 960 960 Processed 14/10/2022 035858077 KANNAMMAL S CANARA BANK(508532)
88 BHAVANI TN-10-014-003-006/468-a
(CHINNAPULIYUR) 		2910014000NRG23190920221459656 19/09/2022 CHINNAMMAL K S 2910014WL044786 CHINNAMMAL K S 00078 CNRB0001237 1440 1440 Processed 14/10/2022 035858077 CHINNAMMAL K S CANARA BANK(508532)
89 BHAVANI TN-10-014-003-008/661
(CHINNAPULIYUR) 		2910014000NRG23190920221459660 19/09/2022 VASUGI R 2910014WL044786 VASUGI R 00078 CNRB0001237 1200 1200 Processed 14/10/2022 035858077 VASUGI R CANARA BANK(508532)
SubTotal 86769 86769
90 BHAVANI TN-10-014-003-006/377-A
(CHINNAPULIYUR) 		2910014000NRG23190920221459653 19/09/2022 MATHAMMAL S 2910014WL044786 MATHAMMAL S 00415 SBIN0000971 720 720 Processed 14/10/2022 035858077 MATHAMMAL S STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 87489 87489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_190922APB_FTO_895252 Canara Bank CNRB0001237 BHAVANI 80529
2 BHAVANI TN2910014_190922APB_FTO_895252 Canara Bank CNRB0001237 CHINNAPULIYUR 6240
3 BHAVANI TN2910014_190922APB_FTO_895252 State Bank of India SBIN0000971 BHAVANI 720

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