Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_281122FTO_1206419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAVANI TN-10-014-010-010/1423
(PUNNAM) 		2910014000NRG23261120221955088 28/11/2022 Perumal 2910014WL058598 Perumal 00078 CNRB0001237 1440 1440 Processed 09/12/2022 026441123 Perumal ()
2 BHAVANI TN-10-014-010-010/474-A
(PUNNAM) 		2910014000NRG23261120221954984 28/11/2022 Chinnammal 2910014WL058596 Chinnammal 00078 CNRB0001237 1440 1440 Processed 09/12/2022 026441123 Chinnammal ()
SubTotal 2880 2880
3 BHAVANI TN-10-014-010-002/1226
(PUNNAM) 		2910014000NRG23261120221954504 28/11/2022 MAGESHWARI SENGODAN 2910014WL058590 MAGESHWARI SENGODAN 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 MAGESHWARI SENGODAN ()
4 BHAVANI TN-10-014-010-002/1357
(PUNNAM) 		2910014000NRG23261120221954505 28/11/2022 Arukayal 2910014WL058590 Arukayal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Arukayal ()
5 BHAVANI TN-10-014-010-002/1616-A
(PUNNAM) 		2910014000NRG23261120221954915 28/11/2022 Vasantha 2910014WL058596 Vasantha 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Vasantha ()
6 BHAVANI TN-10-014-010-002/1660-A
(PUNNAM) 		2910014000NRG23261120221954506 28/11/2022 Lakshmi 2910014WL058590 Lakshmi 00078 CNRB0001332 720 720 Processed 09/12/2022 026441123 Lakshmi ()
7 BHAVANI TN-10-014-010-004/1244
(PUNNAM) 		2910014000NRG23261120221955054 28/11/2022 Ammasai 2910014WL058598 Ammasai 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 Ammasai ()
8 BHAVANI TN-10-014-010-004/1317
(PUNNAM) 		2910014000NRG23261120221955055 28/11/2022 Rasammal 2910014WL058598 Rasammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Rasammal ()
9 BHAVANI TN-10-014-010-004/1389
(PUNNAM) 		2910014000NRG23261120221955056 28/11/2022 Pappathi 2910014WL058598 Pappathi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Pappathi ()
10 BHAVANI TN-10-014-010-004/1393
(PUNNAM) 		2910014000NRG23261120221955058 28/11/2022 Padhmavathi 2910014WL058598 Padhmavathi 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Padhmavathi ()
11 BHAVANI TN-10-014-010-004/1605-A
(PUNNAM) 		2910014000NRG23261120221955063 28/11/2022 Sarasu 2910014WL058598 Sarasu 00078 CNRB0001332 480 480 Processed 09/12/2022 026441123 Sarasu ()
12 BHAVANI TN-10-014-010-005/1224
(PUNNAM) 		2910014000NRG23261120221954928 28/11/2022 Sindhamani 2910014WL058596 Sindhamani 00078 CNRB0001332 720 720 Processed 09/12/2022 026441123 Sindhamani ()
13 BHAVANI TN-10-014-010-005/1242-A
(PUNNAM) 		2910014000NRG23261120221954930 28/11/2022 Ranaganayakkar 2910014WL058596 Ranaganayakkar 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Ranaganayakkar ()
14 BHAVANI TN-10-014-010-005/1436
(PUNNAM) 		2910014000NRG23261120221954936 28/11/2022 Lakshmi 2910014WL058596 Lakshmi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Lakshmi ()
15 BHAVANI TN-10-014-010-005/1488
(PUNNAM) 		2910014000NRG23261120221954938 28/11/2022 Kasammal 2910014WL058596 Kasammal 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Kasammal ()
16 BHAVANI TN-10-014-010-005/1681-A
(PUNNAM) 		2910014000NRG23261120221954939 28/11/2022 Venkitusamy 2910014WL058596 Venkitusamy 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Venkitusamy ()
17 BHAVANI TN-10-014-010-005/1693-A
(PUNNAM) 		2910014000NRG23261120221954941 28/11/2022 Sangeetha 2910014WL058596 Sangeetha 00078 CNRB0001332 480 480 Processed 09/12/2022 026441123 Sangeetha ()
18 BHAVANI TN-10-014-010-005/1711-A
(PUNNAM) 		2910014000NRG23261120221954945 28/11/2022 Nirmala 2910014WL058596 Nirmala 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 Nirmala ()
19 BHAVANI TN-10-014-010-005/1715-A
(PUNNAM) 		2910014000NRG23261120221954947 28/11/2022 Rasammal 2910014WL058596 Rasammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Rasammal ()
20 BHAVANI TN-10-014-010-005/1719-A
(PUNNAM) 		2910014000NRG23261120221954949 28/11/2022 Nagajothi 2910014WL058596 Nagajothi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Nagajothi ()
21 BHAVANI TN-10-014-010-005/1732-A
(PUNNAM) 		2910014000NRG23261120221954950 28/11/2022 Rajammal 2910014WL058596 Rajammal 00078 CNRB0001332 720 720 Processed 09/12/2022 026441123 Rajammal ()
22 BHAVANI TN-10-014-010-005/1734-A
(PUNNAM) 		2910014000NRG23261120221955069 28/11/2022 Bommusamy 2910014WL058598 Bommusamy 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Bommusamy ()
23 BHAVANI TN-10-014-010-005/1769-A
(PUNNAM) 		2910014000NRG23261120221954952 28/11/2022 Rajammal 2910014WL058596 Rajammal 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Rajammal ()
24 BHAVANI TN-10-014-010-005/1784-A
(PUNNAM) 		2910014000NRG23261120221954954 28/11/2022 Devi 2910014WL058596 Devi 00078 CNRB0001332 960 960 Processed 09/12/2022 026441123 Devi ()
25 BHAVANI TN-10-014-010-005/1802-A
(PUNNAM) 		2910014000NRG23261120221954955 28/11/2022 Suganya 2910014WL058596 Suganya 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Suganya ()
26 BHAVANI TN-10-014-010-005/1805-A
(PUNNAM) 		2910014000NRG23261120221954956 28/11/2022 Sarasal 2910014WL058596 Sarasal 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Sarasal ()
27 BHAVANI TN-10-014-010-005/1825-A
(PUNNAM) 		2910014000NRG23261120221954957 28/11/2022 Priya 2910014WL058596 Priya 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Priya ()
28 BHAVANI TN-10-014-010-005/1827-A
(PUNNAM) 		2910014000NRG23261120221954959 28/11/2022 Palaniyammal 2910014WL058596 Palaniyammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Palaniyammal ()
29 BHAVANI TN-10-014-010-005/1840-A
(PUNNAM) 		2910014000NRG23261120221954960 28/11/2022 Annakodi 2910014WL058596 Annakodi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Annakodi ()
30 BHAVANI TN-10-014-010-005/1859-A
(PUNNAM) 		2910014000NRG23261120221954962 28/11/2022 Marasamy 2910014WL058596 Marasamy 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Marasamy ()
31 BHAVANI TN-10-014-010-005/1901-A
(PUNNAM) 		2910014000NRG23261120221954963 28/11/2022 Radha 2910014WL058596 Radha 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Radha ()
32 BHAVANI TN-10-014-010-006/1052-A
(PUNNAM) 		2910014000NRG23261120221954509 28/11/2022 SUMATHI G 2910014WL058590 SUMATHI G 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 SUMATHI G ()
33 BHAVANI TN-10-014-010-006/1603-A
(PUNNAM) 		2910014000NRG23261120221954742 28/11/2022 Devi 2910014WL058593 Devi 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Devi ()
34 BHAVANI TN-10-014-010-006/1653-A
(PUNNAM) 		2910014000NRG23261120221954515 28/11/2022 Palaniyammal 2910014WL058590 Palaniyammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Palaniyammal ()
35 BHAVANI TN-10-014-010-006/1674-A
(PUNNAM) 		2910014000NRG23261120221954516 28/11/2022 Mathavi 2910014WL058590 Mathavi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Mathavi ()
36 BHAVANI TN-10-014-010-006/1890-A
(PUNNAM) 		2910014000NRG23261120221954419 28/11/2022 Karthika 2910014WL058587 Karthika 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Karthika ()
37 BHAVANI TN-10-014-010-006/782-A
(PUNNAM) 		2910014000NRG23261120221954430 28/11/2022 PALANIAMMAL.S 2910014WL058587 PALANIAMMAL.S 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 PALANIAMMAL.S ()
38 BHAVANI TN-10-014-010-009/1554
(PUNNAM) 		2910014000NRG23261120221955073 28/11/2022 Umamaheswari 2910014WL058598 Umamaheswari 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Umamaheswari ()
39 BHAVANI TN-10-014-010-009/1655-A
(PUNNAM) 		2910014000NRG23261120221955074 28/11/2022 Sarasa 2910014WL058598 Sarasa 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Sarasa ()
40 BHAVANI TN-10-014-010-009/1682-A
(PUNNAM) 		2910014000NRG23261120221955075 28/11/2022 NANDHINI 2910014WL058598 NANDHINI 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 NANDHINI ()
41 BHAVANI TN-10-014-010-010/1321
(PUNNAM) 		2910014000NRG23261120221954896 28/11/2022 Valarmathi 2910014WL058594 Valarmathi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Valarmathi ()
42 BHAVANI TN-10-014-010-010/142-A
(PUNNAM) 		2910014000NRG23261120221954525 28/11/2022 Ayyammal 2910014WL058590 Ayyammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Ayyammal ()
43 BHAVANI TN-10-014-010-010/1468
(PUNNAM) 		2910014000NRG23261120221954750 28/11/2022 Shanmugam 2910014WL058593 Shanmugam 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Shanmugam ()
44 BHAVANI TN-10-014-010-010/151-A
(PUNNAM) 		2910014000NRG23261120221954527 28/11/2022 Saraswathi 2910014WL058590 Saraswathi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Saraswathi ()
45 BHAVANI TN-10-014-010-010/1594
(PUNNAM) 		2910014000NRG23261120221955090 28/11/2022 Jegadhambigai 2910014WL058598 Jegadhambigai 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Jegadhambigai ()
46 BHAVANI TN-10-014-010-010/1707-A
(PUNNAM) 		2910014000NRG23261120221955092 28/11/2022 Jayalakshmi 2910014WL058598 Jayalakshmi 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 Jayalakshmi ()
47 BHAVANI TN-10-014-010-010/232-A
(PUNNAM) 		2910014000NRG23261120221954438 28/11/2022 Thangavel 2910014WL058587 Thangavel 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Thangavel ()
48 BHAVANI TN-10-014-010-010/238-A
(PUNNAM) 		2910014000NRG23261120221954440 28/11/2022 PALANIAMMAL.P 2910014WL058587 PALANIAMMAL.P 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 PALANIAMMAL.P ()
49 BHAVANI TN-10-014-010-010/33-A
(PUNNAM) 		2910014000NRG23261120221954531 28/11/2022 LAKSHMI 2910014WL058590 LAKSHMI 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 LAKSHMI ()
50 BHAVANI TN-10-014-010-010/353-A
(PUNNAM) 		2910014000NRG23261120221955099 28/11/2022 Perumal 2910014WL058598 Perumal 00078 CNRB0001332 240 240 Processed 09/12/2022 026441123 Perumal ()
51 BHAVANI TN-10-014-010-010/472-A
(PUNNAM) 		2910014000NRG23261120221954981 28/11/2022 Mutthammal 2910014WL058596 Mutthammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Mutthammal ()
52 BHAVANI TN-10-014-010-010/80-A
(PUNNAM) 		2910014000NRG23261120221954899 28/11/2022 NALLAMMAL.M 2910014WL058594 NALLAMMAL.M 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 NALLAMMAL.M ()
53 BHAVANI TN-10-014-010-010/86-A
(PUNNAM) 		2910014000NRG23261120221955107 28/11/2022 PALANIAMMAL.K 2910014WL058598 PALANIAMMAL.K 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 PALANIAMMAL.K ()
54 BHAVANI TN-10-014-010-010/884-A
(PUNNAM) 		2910014000NRG23261120221954756 28/11/2022 Govinthammal 2910014WL058593 Govinthammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Govinthammal ()
55 BHAVANI TN-10-014-010-010/938-a
(PUNNAM) 		2910014000NRG23261120221955110 28/11/2022 KANNAMMAL 2910014WL058598 KANNAMMAL 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 KANNAMMAL ()
56 BHAVANI TN-10-014-010-010/991-A
(PUNNAM) 		2910014000NRG23261120221955113 28/11/2022 PARAMESWARI 2910014WL058598 PARAMESWARI 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 PARAMESWARI ()
57 BHAVANI TN-10-014-010-011/1279
(PUNNAM) 		2910014000NRG23261120221954991 28/11/2022 Marial 2910014WL058596 Marial 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Marial ()
58 BHAVANI TN-10-014-010-011/1281
(PUNNAM) 		2910014000NRG23261120221954992 28/11/2022 Chokkammal 2910014WL058596 Chokkammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Chokkammal ()
59 BHAVANI TN-10-014-010-011/1301
(PUNNAM) 		2910014000NRG23261120221954997 28/11/2022 Sarasa 2910014WL058596 Sarasa 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Sarasa ()
60 BHAVANI TN-10-014-010-011/1342
(PUNNAM) 		2910014000NRG23261120221955000 28/11/2022 Palanisamy 2910014WL058596 Palanisamy 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Palanisamy ()
61 BHAVANI TN-10-014-010-011/1462
(PUNNAM) 		2910014000NRG23261120221955002 28/11/2022 Chinnarangammal 2910014WL058596 Chinnarangammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Chinnarangammal ()
62 BHAVANI TN-10-014-010-011/1590
(PUNNAM) 		2910014000NRG23261120221955004 28/11/2022 Palanisamy 2910014WL058596 Palanisamy 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Palanisamy ()
63 BHAVANI TN-10-014-010-011/1602-B
(PUNNAM) 		2910014000NRG23261120221955005 28/11/2022 Parvathi 2910014WL058596 Parvathi 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 Parvathi ()
64 BHAVANI TN-10-014-010-011/1642-A
(PUNNAM) 		2910014000NRG23261120221955007 28/11/2022 Rajendhiran 2910014WL058596 Rajendhiran 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Rajendhiran ()
65 BHAVANI TN-10-014-010-011/1680-A
(PUNNAM) 		2910014000NRG23261120221955008 28/11/2022 Bommusamy 2910014WL058596 Bommusamy 00078 CNRB0001332 1200 1200 Processed 09/12/2022 026441123 Bommusamy ()
66 BHAVANI TN-10-014-010-011/1712-A
(PUNNAM) 		2910014000NRG23261120221955009 28/11/2022 Malliga 2910014WL058596 Malliga 00078 CNRB0001332 720 720 Processed 09/12/2022 026441123 Malliga ()
67 BHAVANI TN-10-014-010-011/1717-A
(PUNNAM) 		2910014000NRG23261120221955010 28/11/2022 Shanthi 2910014WL058596 Shanthi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Shanthi ()
68 BHAVANI TN-10-014-010-011/1822-A
(PUNNAM) 		2910014000NRG23261120221955011 28/11/2022 Mariyammal 2910014WL058596 Mariyammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Mariyammal ()
69 BHAVANI TN-10-014-010-011/1826-A
(PUNNAM) 		2910014000NRG23261120221955012 28/11/2022 Rangammal 2910014WL058596 Rangammal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Rangammal ()
70 BHAVANI TN-10-014-010-011/1828-A
(PUNNAM) 		2910014000NRG23261120221955013 28/11/2022 Suganya 2910014WL058596 Suganya 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Suganya ()
71 BHAVANI TN-10-014-010-011/1829-A
(PUNNAM) 		2910014000NRG23261120221955014 28/11/2022 Chinnaramakkal 2910014WL058596 Chinnaramakkal 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Chinnaramakkal ()
72 BHAVANI TN-10-014-010-011/1836
(PUNNAM) 		2910014000NRG23261120221955015 28/11/2022 Chennammal 2910014WL058596 Chennammal 00078 CNRB0001332 1686 1686 Processed 09/12/2022 026441123 Chennammal ()
73 BHAVANI TN-10-014-010-012/1377
(PUNNAM) 		2910014000NRG23261120221954538 28/11/2022 Revathi 2910014WL058590 Revathi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Revathi ()
74 BHAVANI TN-10-014-010-013/1577
(PUNNAM) 		2910014000NRG23261120221954541 28/11/2022 Gomathi 2910014WL058590 Gomathi 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Gomathi ()
75 BHAVANI TN-10-014-010-013/1801-A
(PUNNAM) 		2910014000NRG23261120221954764 28/11/2022 Peramayee 2910014WL058593 Peramayee 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Peramayee ()
76 BHAVANI TN-10-014-010-013/1888-A
(PUNNAM) 		2910014000NRG23261120221954442 28/11/2022 Angamuthu 2910014WL058587 Angamuthu 00078 CNRB0001332 1440 1440 Processed 09/12/2022 026441123 Angamuthu ()
SubTotal 94614 94614
77 BHAVANI TN-10-014-010-010/1848-A
(PUNNAM) 		2910014000NRG23261120221955093 28/11/2022 Jeeva 2910014WL058598 Jeeva 00078 CNRB0001799 1440 1440 Processed 09/12/2022 026441123 Jeeva ()
SubTotal 1440 1440
78 BHAVANI TN-10-014-010-011/1181
(PUNNAM) 		2910014000NRG23261120221954988 28/11/2022 Palanisamy 2910014WL058596 Palanisamy 00177 IOBA0000844 1440 1440 Processed 09/12/2022 026441123 Palanisamy ()
SubTotal 1440 1440
79 BHAVANI TN-10-014-010-008/1806-A
(PUNNAM) 		2910014000NRG23261120221954522 28/11/2022 Gowri 2910014WL058590 Gowri 00177 IOBA0001627 1440 1440 Processed 09/12/2022 026441123 Gowri ()
SubTotal 1440 1440
80 BHAVANI TN-10-014-010-011/1612-A
(PUNNAM) 		2910014000NRG23261120221954441 28/11/2022 Poongodi 2910014WL058587 Poongodi 00326 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441123 Poongodi ()
SubTotal 1440 1440
81 BHAVANI TN-10-014-010-010/1583
(PUNNAM) 		2910014000NRG23261120221955089 28/11/2022 Kannammal 2910014WL058598 Kannammal 00415 SBIN0000971 480 480 Processed 09/12/2022 026441123 Kannammal ()
SubTotal 480 480
82 BHAVANI TN-10-014-010-002/1795-A
(PUNNAM) 		2910014000NRG23261120221954917 28/11/2022 Maheshwari 2910014WL058596 Maheshwari 00415 SBIN0007590 1440 1440 Processed 09/12/2022 026441123 Maheshwari ()
SubTotal 1440 1440
83 BHAVANI TN-10-014-010-006/1567
(PUNNAM) 		2910014000NRG23261120221954417 28/11/2022 Chellammal 2910014WL058587 Chellammal 00468 UBIN0915653 240 240 Processed 09/12/2022 026441123 Chellammal ()
84 BHAVANI TN-10-014-010-006/1786-A
(PUNNAM) 		2910014000NRG23261120221954418 28/11/2022 Sagunthala 2910014WL058587 Sagunthala 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Sagunthala ()
85 BHAVANI TN-10-014-010-006/1893-A
(PUNNAM) 		2910014000NRG23261120221954517 28/11/2022 Kunjappan 2910014WL058590 Kunjappan 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Kunjappan ()
86 BHAVANI TN-10-014-010-006/1895-A
(PUNNAM) 		2910014000NRG23261120221954518 28/11/2022 Veerammal 2910014WL058590 Veerammal 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Veerammal ()
87 BHAVANI TN-10-014-010-006/1899-A
(PUNNAM) 		2910014000NRG23261120221954420 28/11/2022 Maheshwari 2910014WL058587 Maheshwari 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Maheshwari ()
88 BHAVANI TN-10-014-010-009/1329
(PUNNAM) 		2910014000NRG23261120221954891 28/11/2022 Chandrakala 2910014WL058594 Chandrakala 00468 UBIN0915653 1200 1200 Processed 09/12/2022 026441123 Chandrakala ()
89 BHAVANI TN-10-014-010-013/1578
(PUNNAM) 		2910014000NRG23261120221954762 28/11/2022 Eswari 2910014WL058593 Eswari 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Eswari ()
90 BHAVANI TN-10-014-010-013/1610-A
(PUNNAM) 		2910014000NRG23261120221954763 28/11/2022 Kuppusamy 2910014WL058593 Kuppusamy 00468 UBIN0915653 1440 1440 Processed 09/12/2022 026441123 Kuppusamy ()
SubTotal 10080 10080
91 BHAVANI TN-10-014-010-004/1798-A
(PUNNAM) 		2910014000NRG23261120221955064 28/11/2022 Eswari 2910014WL058598 Eswari 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441123 Eswari ()
92 BHAVANI TN-10-014-010-005/1705-A
(PUNNAM) 		2910014000NRG23261120221954943 28/11/2022 Malika 2910014WL058596 Malika 00701 IDIB0PLB001 720 720 Processed 09/12/2022 026441123 Malika ()
93 BHAVANI TN-10-014-010-011/1634-A
(PUNNAM) 		2910014000NRG23261120221955006 28/11/2022 Saravanan 2910014WL058596 Saravanan 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441123 Saravanan ()
94 BHAVANI TN-10-014-010-014/1740-A
(PUNNAM) 		2910014000NRG23261120221955016 28/11/2022 Devaraj 2910014WL058596 Devaraj 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026441123 Devaraj ()
SubTotal 5040 5040
Total 120294 120294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_281122FTO_1206419 Canara Bank CNRB0001237 BHAVANI 2880
2 BHAVANI TN2910014_281122FTO_1206419 Canara Bank CNRB0001332 SAKTHINAGAR 10326
3 BHAVANI TN2910014_281122FTO_1206419 Canara Bank CNRB0001332 SHAKTHINAGAR 84288
4 BHAVANI TN2910014_281122FTO_1206419 Canara Bank CNRB0001799 BRAHMADESHAM 1440
5 BHAVANI TN2910014_281122FTO_1206419 Indian Overseas Bank IOBA0000844 JAMBAI 1440
6 BHAVANI TN2910014_281122FTO_1206419 Indian Overseas Bank IOBA0001627 SAMPATH NAGAR 1440
7 BHAVANI TN2910014_281122FTO_1206419 Pallavan Grama Bank IDIB0PLB001 Appakudal 1440
8 BHAVANI TN2910014_281122FTO_1206419 State Bank of India SBIN0000971 BHAVANI 480
9 BHAVANI TN2910014_281122FTO_1206419 State Bank of India SBIN0007590 OLAGADAM 1440
10 BHAVANI TN2910014_281122FTO_1206419 Union Bank of India UBIN0915653 Paruvachi 10080
11 BHAVANI TN2910014_281122FTO_1206419 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 5040

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