Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_270223APB_FTO_1594712
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-10-014-012-002/1919
(THOTTIPALAYAM) 		2910014000NRG23250220232533237 27/02/2023 MAHESWARI N 2910014WL074425 MAHESWARI N 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 MAHESWARI N CANARA BANK(508532)
2 BHAVANI TN-10-014-012-002/1927
(THOTTIPALAYAM) 		2910014000NRG23250220232533238 27/02/2023 KANNAYAL P 2910014WL074425 KANNAYAL P 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 KANNAYAL P CANARA BANK(508532)
3 BHAVANI TN-10-014-012-002/2111
(THOTTIPALAYAM) 		2910014000NRG23250220232533239 27/02/2023 Peramaye 2910014WL074425 Peramaye 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Peramaye CANARA BANK(508532)
4 BHAVANI TN-10-014-012-002/2266
(THOTTIPALAYAM) 		2910014000NRG23250220232533374 27/02/2023 Duraisamy 2910014WL074426 Duraisamy 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Duraisamy CANARA BANK(508532)
5 BHAVANI TN-10-014-012-004/1703-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533378 27/02/2023 ESWARI A 2910014WL074427 ESWARI A 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 ESWARI A CANARA BANK(508532)
6 BHAVANI TN-10-014-012-005/1343-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533240 27/02/2023 PALANIAMMAL V 2910014WL074425 PALANIAMMAL V 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PALANIAMMAL V CANARA BANK(508532)
7 BHAVANI TN-10-014-012-005/1348-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533241 27/02/2023 DHANALAKSHMI.M 2910014WL074425 DHANALAKSHMI.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
8 BHAVANI TN-10-014-012-005/1464-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533242 27/02/2023 DEIVANAI A 2910014WL074425 DEIVANAI A 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 DEIVANAI A CANARA BANK(508532)
9 BHAVANI TN-10-014-012-005/1480-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533243 27/02/2023 PAVATHAL R 2910014WL074425 PAVATHAL R 00078 CNRB0001237 960 960 Processed 03/04/2023 005713705 PAVATHAL R UNION BANK OF INDIA(508500)
10 BHAVANI TN-10-014-012-005/1491-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533244 27/02/2023 MUNIYAMMAL.K 2910014WL074425 MUNIYAMMAL.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 MUNIYAMMAL.K CANARA BANK(508532)
11 BHAVANI TN-10-014-012-005/1497-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533245 27/02/2023 SAMPOORNAM S 2910014WL074425 SAMPOORNAM S 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 SAMPOORNAM S UNION BANK OF INDIA(508500)
12 BHAVANI TN-10-014-012-005/1619-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533246 27/02/2023 Amsa 2910014WL074425 Amsa 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Amsa CANARA BANK(508532)
13 BHAVANI TN-10-014-012-005/1641-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533247 27/02/2023 ANGAMMAL M 2910014WL074425 ANGAMMAL M 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 ANGAMMAL M CANARA BANK(508532)
14 BHAVANI TN-10-014-012-005/1676-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533248 27/02/2023 SULOSANA S 2910014WL074425 SULOSANA S 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 SULOSANA S CANARA BANK(508532)
15 BHAVANI TN-10-014-012-005/1684-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533249 27/02/2023 JOTHI A 2910014WL074425 JOTHI A 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 JOTHI A CANARA BANK(508532)
16 BHAVANI TN-10-014-012-005/1695-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533250 27/02/2023 VETHAMMBAL.V 2910014WL074425 VETHAMMBAL.V 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 VETHAMMBAL.V CANARA BANK(508532)
17 BHAVANI TN-10-014-012-005/1723-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533251 27/02/2023 POONGODI E 2910014WL074425 POONGODI E 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 POONGODI E CANARA BANK(508532)
18 BHAVANI TN-10-014-012-005/1820
(THOTTIPALAYAM) 		2910014000NRG23250220232533252 27/02/2023 MANI N 2910014WL074425 MANI N 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 MANI N CANARA BANK(508532)
19 BHAVANI TN-10-014-012-005/1848
(THOTTIPALAYAM) 		2910014000NRG23250220232533253 27/02/2023 PALANIAMMAL 2910014WL074425 PALANIAMMAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PALANIAMMAL CANARA BANK(508532)
20 BHAVANI TN-10-014-012-005/1857
(THOTTIPALAYAM) 		2910014000NRG23250220232533254 27/02/2023 URUMAYAL P 2910014WL074425 URUMAYAL P 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 URUMAYAL P UNION BANK OF INDIA(508500)
21 BHAVANI TN-10-014-012-005/1865
(THOTTIPALAYAM) 		2910014000NRG23250220232533255 27/02/2023 SUCEELA M 2910014WL074425 SUCEELA M 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 SUCEELA M CANARA BANK(508532)
22 BHAVANI TN-10-014-012-005/1915
(THOTTIPALAYAM) 		2910014000NRG23250220232533256 27/02/2023 PAZHANIAMMAL R 2910014WL074425 PAZHANIAMMAL R 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PAZHANIAMMAL R CANARA BANK(508532)
23 BHAVANI TN-10-014-012-005/1981
(THOTTIPALAYAM) 		2910014000NRG23250220232533258 27/02/2023 NAGARAJ 2910014WL074425 NAGARAJ 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 NAGARAJ UNION BANK OF INDIA(508500)
24 BHAVANI TN-10-014-012-005/2809-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533267 27/02/2023 Marimuthu 2910014WL074425 Marimuthu 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Marimuthu SOUTH INDIAN BANK(607167)
25 BHAVANI TN-10-014-012-011/1790-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533268 27/02/2023 SUMATHI M 2910014WL074425 SUMATHI M 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 SUMATHI M CANARA BANK(508532)
26 BHAVANI TN-10-014-012-011/1794-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533269 27/02/2023 PADMINI L 2910014WL074425 PADMINI L 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 PADMINI L CANARA BANK(508532)
27 BHAVANI TN-10-014-012-011/1822
(THOTTIPALAYAM) 		2910014000NRG23250220232533270 27/02/2023 GURUVAL 2910014WL074425 GURUVAL 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 GURUVAL UNION BANK OF INDIA(508500)
28 BHAVANI TN-10-014-012-011/1830
(THOTTIPALAYAM) 		2910014000NRG23250220232533271 27/02/2023 POONGODI 2910014WL074425 POONGODI 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 POONGODI CANARA BANK(508532)
29 BHAVANI TN-10-014-012-011/1831
(THOTTIPALAYAM) 		2910014000NRG23250220232533272 27/02/2023 MEHALA R 2910014WL074425 MEHALA R 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 MEHALA R CANARA BANK(508532)
30 BHAVANI TN-10-014-012-011/1849
(THOTTIPALAYAM) 		2910014000NRG23250220232533273 27/02/2023 RATHNAL 2910014WL074425 RATHNAL 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 RATHNAL CANARA BANK(508532)
31 BHAVANI TN-10-014-012-011/1914
(THOTTIPALAYAM) 		2910014000NRG23250220232533274 27/02/2023 SUNDARAMMAL B 2910014WL074425 SUNDARAMMAL B 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 SUNDARAMMAL B CANARA BANK(508532)
32 BHAVANI TN-10-014-012-011/1929
(THOTTIPALAYAM) 		2910014000NRG23250220232533275 27/02/2023 LAKSHMI A 2910014WL074425 LAKSHMI A 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 LAKSHMI A CANARA BANK(508532)
33 BHAVANI TN-10-014-012-011/1942
(THOTTIPALAYAM) 		2910014000NRG23250220232533276 27/02/2023 MALLIGA G 2910014WL074425 MALLIGA G 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 MALLIGA G STATE BANK OF INDIA(508548)
34 BHAVANI TN-10-014-012-011/2078
(THOTTIPALAYAM) 		2910014000NRG23250220232533277 27/02/2023 Selvi 2910014WL074425 Selvi 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
35 BHAVANI TN-10-014-012-011/2079
(THOTTIPALAYAM) 		2910014000NRG23250220232533278 27/02/2023 Lakshmi 2910014WL074425 Lakshmi 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
36 BHAVANI TN-10-014-012-011/2080
(THOTTIPALAYAM) 		2910014000NRG23250220232533279 27/02/2023 Susheela 2910014WL074425 Susheela 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 Susheela CANARA BANK(508532)
37 BHAVANI TN-10-014-012-011/2202
(THOTTIPALAYAM) 		2910014000NRG23250220232533280 27/02/2023 Kamatchi 2910014WL074425 Kamatchi 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
38 BHAVANI TN-10-014-012-011/2228
(THOTTIPALAYAM) 		2910014000NRG23250220232533281 27/02/2023 Palaniyammal 2910014WL074425 Palaniyammal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
39 BHAVANI TN-10-014-012-011/2230
(THOTTIPALAYAM) 		2910014000NRG23250220232533282 27/02/2023 Ponnammal 2910014WL074425 Ponnammal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Ponnammal CANARA BANK(508532)
40 BHAVANI TN-10-014-012-011/2233
(THOTTIPALAYAM) 		2910014000NRG23250220232533283 27/02/2023 Pottal 2910014WL074425 Pottal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Pottal CANARA BANK(508532)
41 BHAVANI TN-10-014-012-011/2240
(THOTTIPALAYAM) 		2910014000NRG23250220232533284 27/02/2023 Kolanthaiyappan 2910014WL074425 Kolanthaiyappan 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Kolanthaiyappan CANARA BANK(508532)
42 BHAVANI TN-10-014-012-011/2244
(THOTTIPALAYAM) 		2910014000NRG23250220232533285 27/02/2023 Chinnasella 2910014WL074425 Chinnasella 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Chinnasella CANARA BANK(508532)
43 BHAVANI TN-10-014-012-011/2371
(THOTTIPALAYAM) 		2910014000NRG23250220232533286 27/02/2023 Ganesan 2910014WL074425 Ganesan 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Ganesan CANARA BANK(508532)
44 BHAVANI TN-10-014-012-011/2410
(THOTTIPALAYAM) 		2910014000NRG23250220232533287 27/02/2023 Maheshwari 2910014WL074425 Maheshwari 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Maheshwari CANARA BANK(508532)
45 BHAVANI TN-10-014-012-012/1001-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533393 27/02/2023 MEGALA M 2910014WL074428 MEGALA M 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 MEGALA M CANARA BANK(508532)
46 BHAVANI TN-10-014-012-012/1003-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533394 27/02/2023 CHANDRA P 2910014WL074428 CHANDRA P 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 CHANDRA P CANARA BANK(508532)
47 BHAVANI TN-10-014-012-012/101-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533288 27/02/2023 Mariyammal 2910014WL074425 Mariyammal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
48 BHAVANI TN-10-014-012-012/102-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533289 27/02/2023 PALANIAMMAL 2910014WL074425 PALANIAMMAL 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PALANIAMMAL CANARA BANK(508532)
49 BHAVANI TN-10-014-012-012/1020-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533395 27/02/2023 LAKSHMI S 2910014WL074428 LAKSHMI S 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 LAKSHMI S CANARA BANK(508532)
50 BHAVANI TN-10-014-012-012/1023-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533396 27/02/2023 Saraswathi 2910014WL074428 Saraswathi 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
51 BHAVANI TN-10-014-012-012/105-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533290 27/02/2023 Lakshmi 2910014WL074425 Lakshmi 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
52 BHAVANI TN-10-014-012-012/1067-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533397 27/02/2023 LAKSHMI K 2910014WL074428 LAKSHMI K 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 LAKSHMI K CANARA BANK(508532)
53 BHAVANI TN-10-014-012-012/107-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533291 27/02/2023 NACHAL N 2910014WL074425 NACHAL N 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 NACHAL N CANARA BANK(508532)
54 BHAVANI TN-10-014-012-012/1078-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533448 27/02/2023 Nacchimuthu 2910014WL074429 Nacchimuthu 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Nacchimuthu CANARA BANK(508532)
55 BHAVANI TN-10-014-012-012/1088-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533398 27/02/2023 Palaniyammal 2910014WL074428 Palaniyammal 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-012-012/11-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533292 27/02/2023 SIVAKAMI 2910014WL074425 SIVAKAMI 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 SIVAKAMI CANARA BANK(508532)
57 BHAVANI TN-10-014-012-012/1110-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533399 27/02/2023 Muniyammal 2910014WL074428 Muniyammal 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Muniyammal INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-012-012/1117-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533400 27/02/2023 RAMAYEE.R 2910014WL074428 RAMAYEE.R 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 RAMAYEE.R CANARA BANK(508532)
59 BHAVANI TN-10-014-012-012/115-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533293 27/02/2023 JOTHIMANI 2910014WL074425 JOTHIMANI 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 JOTHIMANI CANARA BANK(508532)
60 BHAVANI TN-10-014-012-012/116-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533294 27/02/2023 Rathna 2910014WL074425 Rathna 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Rathna CANARA BANK(508532)
61 BHAVANI TN-10-014-012-012/119-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533295 27/02/2023 SARASAL 2910014WL074425 SARASAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 SARASAL CANARA BANK(508532)
62 BHAVANI TN-10-014-012-012/120-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533296 27/02/2023 pachiyammal 2910014WL074425 pachiyammal 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 pachiyammal CANARA BANK(508532)
63 BHAVANI TN-10-014-012-012/121-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533297 27/02/2023 Thavasiammal 2910014WL074425 Thavasiammal 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Thavasiammal CANARA BANK(508532)
64 BHAVANI TN-10-014-012-012/132-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533401 27/02/2023 SELLAMMAL M 2910014WL074428 SELLAMMAL M 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 SELLAMMAL M CANARA BANK(508532)
65 BHAVANI TN-10-014-012-012/135-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533380 27/02/2023 EASWARI.V 2910014WL074427 EASWARI.V 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 EASWARI.V CANARA BANK(508532)
66 BHAVANI TN-10-014-012-012/138-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533402 27/02/2023 PAVAYEE.M 2910014WL074428 PAVAYEE.M 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 PAVAYEE.M CANARA BANK(508532)
67 BHAVANI TN-10-014-012-012/145-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533298 27/02/2023 CHITRA S 2910014WL074425 CHITRA S 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 CHITRA S CANARA BANK(508532)
68 BHAVANI TN-10-014-012-012/149-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533403 27/02/2023 RAMAYEE P 2910014WL074428 RAMAYEE P 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 RAMAYEE P CANARA BANK(508532)
69 BHAVANI TN-10-014-012-012/151-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533404 27/02/2023 SUSILA K 2910014WL074428 SUSILA K 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 SUSILA K CANARA BANK(508532)
70 BHAVANI TN-10-014-012-012/156-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533299 27/02/2023 PERUMAL.K 2910014WL074425 PERUMAL.K 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PERUMAL.K CANARA BANK(508532)
71 BHAVANI TN-10-014-012-012/163-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533300 27/02/2023 KUPPAMMAL.C 2910014WL074425 KUPPAMMAL.C 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 KUPPAMMAL.C CANARA BANK(508532)
72 BHAVANI TN-10-014-012-012/165-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533301 27/02/2023 MUNIYAL 2910014WL074425 MUNIYAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 MUNIYAL CANARA BANK(508532)
73 BHAVANI TN-10-014-012-012/166-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533302 27/02/2023 ARUKKANI 2910014WL074425 ARUKKANI 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 ARUKKANI CANARA BANK(508532)
74 BHAVANI TN-10-014-012-012/1671-a
(THOTTIPALAYAM) 		2910014000NRG23250220232533405 27/02/2023 MADHAMMAL G 2910014WL074428 MADHAMMAL G 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 MADHAMMAL G HDFC BANK LTD(607152)
75 BHAVANI TN-10-014-012-012/169-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533303 27/02/2023 RASATHI.P 2910014WL074425 RASATHI.P 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 RASATHI.P CANARA BANK(508532)
76 BHAVANI TN-10-014-012-012/171-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533304 27/02/2023 SAMBU.P 2910014WL074425 SAMBU.P 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 SAMBU.P CANARA BANK(508532)
77 BHAVANI TN-10-014-012-012/172-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533305 27/02/2023 OOVAN K 2910014WL074425 OOVAN K 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 OOVAN K CANARA BANK(508532)
78 BHAVANI TN-10-014-012-012/173-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533306 27/02/2023 Aran 2910014WL074425 Aran 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Aran CANARA BANK(508532)
79 BHAVANI TN-10-014-012-012/179-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533307 27/02/2023 Krishnaveni 2910014WL074425 Krishnaveni 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Krishnaveni CANARA BANK(508532)
80 BHAVANI TN-10-014-012-012/188-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533308 27/02/2023 sellammal 2910014WL074425 sellammal 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 sellammal CANARA BANK(508532)
81 BHAVANI TN-10-014-012-012/193-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533406 27/02/2023 JAYANTHI.V 2910014WL074428 JAYANTHI.V 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 JAYANTHI.V CANARA BANK(508532)
82 BHAVANI TN-10-014-012-012/194-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533407 27/02/2023 GOVINDAMMAL S 2910014WL074428 GOVINDAMMAL S 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 GOVINDAMMAL S CANARA BANK(508532)
83 BHAVANI TN-10-014-012-012/20-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533309 27/02/2023 SANTHI M 2910014WL074425 SANTHI M 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAVANI TN-10-014-012-012/222-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533408 27/02/2023 LAKSHMI 2910014WL074428 LAKSHMI 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 LAKSHMI CANARA BANK(508532)
85 BHAVANI TN-10-014-012-012/24-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533310 27/02/2023 Malarkodi 2910014WL074425 Malarkodi 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Malarkodi INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-012-012/26-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533311 27/02/2023 KURUVAL 2910014WL074425 KURUVAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 KURUVAL CANARA BANK(508532)
87 BHAVANI TN-10-014-012-012/298
(THOTTIPALAYAM) 		2910014000NRG23250220232533312 27/02/2023 VASANTHAMANI.R 2910014WL074425 VASANTHAMANI.R 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 VASANTHAMANI.R CANARA BANK(508532)
88 BHAVANI TN-10-014-012-012/343-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533381 27/02/2023 EASWARI G 2910014WL074427 EASWARI G 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 EASWARI G CANARA BANK(508532)
89 BHAVANI TN-10-014-012-012/345-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533382 27/02/2023 MARAGATHAM.V 2910014WL074427 MARAGATHAM.V 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 MARAGATHAM.V CANARA BANK(508532)
90 BHAVANI TN-10-014-012-012/354-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533383 27/02/2023 PUSHPA M 2910014WL074427 PUSHPA M 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 PUSHPA M CANARA BANK(508532)
91 BHAVANI TN-10-014-012-012/366-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533314 27/02/2023 SIVAKAMI.V 2910014WL074425 SIVAKAMI.V 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 SIVAKAMI.V CANARA BANK(508532)
92 BHAVANI TN-10-014-012-012/368-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533384 27/02/2023 MARAGATHAM.G 2910014WL074427 MARAGATHAM.G 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 MARAGATHAM.G CANARA BANK(508532)
93 BHAVANI TN-10-014-012-012/400-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533315 27/02/2023 PACHAL 2910014WL074425 PACHAL 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PACHAL CANARA BANK(508532)
94 BHAVANI TN-10-014-012-012/418-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533316 27/02/2023 ANANTHI.K 2910014WL074425 ANANTHI.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 ANANTHI.K BANK OF BARODA(606985)
95 BHAVANI TN-10-014-012-012/419-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533385 27/02/2023 Mallika 2910014WL074427 Mallika 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
96 BHAVANI TN-10-014-012-012/421-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533386 27/02/2023 PALANIYAMMAL K 2910014WL074427 PALANIYAMMAL K 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 PALANIYAMMAL K CANARA BANK(508532)
97 BHAVANI TN-10-014-012-012/431-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533387 27/02/2023 SARASWATHY 2910014WL074427 SARASWATHY 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 SARASWATHY CANARA BANK(508532)
98 BHAVANI TN-10-014-012-012/432-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533388 27/02/2023 RASATHI E 2910014WL074427 RASATHI E 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 RASATHI E CANARA BANK(508532)
99 BHAVANI TN-10-014-012-012/446-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533411 27/02/2023 SARASA.S 2910014WL074428 SARASA.S 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 SARASA.S CANARA BANK(508532)
100 BHAVANI TN-10-014-012-012/45-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533317 27/02/2023 POONGODI.K 2910014WL074425 POONGODI.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 POONGODI.K CANARA BANK(508532)
101 BHAVANI TN-10-014-012-012/49-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533318 27/02/2023 PERAMAL 2910014WL074425 PERAMAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PERAMAL CANARA BANK(508532)
102 BHAVANI TN-10-014-012-012/51-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533319 27/02/2023 PERUMAYEE.K 2910014WL074425 PERUMAYEE.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PERUMAYEE.K CANARA BANK(508532)
103 BHAVANI TN-10-014-012-012/515-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533320 27/02/2023 SAMIYATHAL.S 2910014WL074425 SAMIYATHAL.S 00078 CNRB0001237 960 960 Processed 03/04/2023 005713705 SAMIYATHAL.S UNION BANK OF INDIA(508500)
104 BHAVANI TN-10-014-012-012/522-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533321 27/02/2023 REVATHI 2910014WL074425 REVATHI 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 REVATHI CANARA BANK(508532)
105 BHAVANI TN-10-014-012-012/56-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533322 27/02/2023 SAGUNTHALA M 2910014WL074425 SAGUNTHALA M 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 SAGUNTHALA M UNION BANK OF INDIA(508500)
106 BHAVANI TN-10-014-012-012/566-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533412 27/02/2023 SARASWATHY P 2910014WL074428 SARASWATHY P 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 SARASWATHY P CANARA BANK(508532)
107 BHAVANI TN-10-014-012-012/57-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533323 27/02/2023 JOTHIMANI.P 2910014WL074425 JOTHIMANI.P 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 JOTHIMANI.P CANARA BANK(508532)
108 BHAVANI TN-10-014-012-012/584-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533413 27/02/2023 SARASWATHI 2910014WL074428 SARASWATHI 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 SARASWATHI CANARA BANK(508532)
109 BHAVANI TN-10-014-012-012/585-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533414 27/02/2023 THIRUMALI.P 2910014WL074428 THIRUMALI.P 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 THIRUMALI.P CANARA BANK(508532)
110 BHAVANI TN-10-014-012-012/587-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533415 27/02/2023 PARVATHI N 2910014WL074428 PARVATHI N 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 PARVATHI N CANARA BANK(508532)
111 BHAVANI TN-10-014-012-012/593-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533416 27/02/2023 NEELAMANI M 2910014WL074428 NEELAMANI M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 NEELAMANI M CANARA BANK(508532)
112 BHAVANI TN-10-014-012-012/594-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533417 27/02/2023 Selvi 2910014WL074428 Selvi 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
113 BHAVANI TN-10-014-012-012/600-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533418 27/02/2023 VIJAYA S 2910014WL074428 VIJAYA S 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 VIJAYA S KARUR VYSA BANK(607100)
114 BHAVANI TN-10-014-012-012/646-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533324 27/02/2023 Shanthi 2910014WL074425 Shanthi 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Shanthi CANARA BANK(508532)
115 BHAVANI TN-10-014-012-012/65-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533325 27/02/2023 THANGAMMAL 2910014WL074425 THANGAMMAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 THANGAMMAL CANARA BANK(508532)
116 BHAVANI TN-10-014-012-012/66-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533326 27/02/2023 Pachiyammal 2910014WL074425 Pachiyammal 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 Pachiyammal CANARA BANK(508532)
117 BHAVANI TN-10-014-012-012/67-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533327 27/02/2023 P.ARUKKANI 2910014WL074425 P.ARUKKANI 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 P.ARUKKANI CANARA BANK(508532)
118 BHAVANI TN-10-014-012-012/69-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533328 27/02/2023 ARAYEE 2910014WL074425 ARAYEE 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 ARAYEE CANARA BANK(508532)
119 BHAVANI TN-10-014-012-012/728-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533419 27/02/2023 MARIMUTHU.K.N 2910014WL074428 MARIMUTHU.K.N 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 MARIMUTHU.K.N CANARA BANK(508532)
120 BHAVANI TN-10-014-012-012/733-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533375 27/02/2023 PARIMALA.A 2910014WL074426 PARIMALA.A 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PARIMALA.A CANARA BANK(508532)
121 BHAVANI TN-10-014-012-012/74-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533329 27/02/2023 KANNIYAMMAL P 2910014WL074425 KANNIYAMMAL P 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 KANNIYAMMAL P CANARA BANK(508532)
122 BHAVANI TN-10-014-012-012/75-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533330 27/02/2023 DEVAKI S 2910014WL074425 DEVAKI S 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 DEVAKI S CANARA BANK(508532)
123 BHAVANI TN-10-014-012-012/79-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533420 27/02/2023 SARASA S 2910014WL074428 SARASA S 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 SARASA S INDIAN BANK(607105)
124 BHAVANI TN-10-014-012-012/83-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533421 27/02/2023 KARUPPAYEE S 2910014WL074428 KARUPPAYEE S 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 KARUPPAYEE S CANARA BANK(508532)
125 BHAVANI TN-10-014-012-012/90-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533422 27/02/2023 SARASAAL A 2910014WL074428 SARASAAL A 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 SARASAAL A CANARA BANK(508532)
126 BHAVANI TN-10-014-012-012/96-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533331 27/02/2023 Veeran 2910014WL074425 Veeran 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Veeran CANARA BANK(508532)
127 BHAVANI TN-10-014-012-012/960-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533332 27/02/2023 Palaniammal 2910014WL074425 Palaniammal 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Palaniammal CANARA BANK(508532)
128 BHAVANI TN-10-014-012-012/962-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533333 27/02/2023 VASANTHA.G 2910014WL074425 VASANTHA.G 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 VASANTHA.G CANARA BANK(508532)
129 BHAVANI TN-10-014-012-012/972-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533423 27/02/2023 BAKIYAMMAL K 2910014WL074428 BAKIYAMMAL K 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 BAKIYAMMAL K CANARA BANK(508532)
130 BHAVANI TN-10-014-012-012/98-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533334 27/02/2023 SELVI A 2910014WL074425 SELVI A 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAVANI TN-10-014-012-016/1269-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533335 27/02/2023 SARASAL S 2910014WL074425 SARASAL S 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 SARASAL S CANARA BANK(508532)
132 BHAVANI TN-10-014-012-016/1298-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533336 27/02/2023 NACHIYAMMAL.M 2910014WL074425 NACHIYAMMAL.M 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 NACHIYAMMAL.M CANARA BANK(508532)
133 BHAVANI TN-10-014-012-016/1315-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533337 27/02/2023 MATHESWARI S 2910014WL074425 MATHESWARI S 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 MATHESWARI S CANARA BANK(508532)
134 BHAVANI TN-10-014-012-016/1320-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533338 27/02/2023 BHAVAIE.K 2910014WL074425 BHAVAIE.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 BHAVAIE.K CANARA BANK(508532)
135 BHAVANI TN-10-014-012-016/1321-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533339 27/02/2023 ARUKKANI.K 2910014WL074425 ARUKKANI.K 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 ARUKKANI.K CANARA BANK(508532)
136 BHAVANI TN-10-014-012-016/1324-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533340 27/02/2023 TAMILARASI D 2910014WL074425 TAMILARASI D 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 TAMILARASI D CANARA BANK(508532)
137 BHAVANI TN-10-014-012-016/1350-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533341 27/02/2023 KANTHAMMAL K 2910014WL074425 KANTHAMMAL K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 KANTHAMMAL K CANARA BANK(508532)
138 BHAVANI TN-10-014-012-016/1357-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533342 27/02/2023 THULASIMANI.M 2910014WL074425 THULASIMANI.M 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 THULASIMANI.M CANARA BANK(508532)
139 BHAVANI TN-10-014-012-016/1379-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533343 27/02/2023 BHAVAYEE.E 2910014WL074425 BHAVAYEE.E 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 BHAVAYEE.E CANARA BANK(508532)
140 BHAVANI TN-10-014-012-016/1424-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533344 27/02/2023 PAZHANIYAMMAL.K 2910014WL074425 PAZHANIYAMMAL.K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PAZHANIYAMMAL.K CANARA BANK(508532)
141 BHAVANI TN-10-014-012-016/1495-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533345 27/02/2023 DEVI M 2910014WL074425 DEVI M 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 DEVI M CANARA BANK(508532)
142 BHAVANI TN-10-014-012-016/1533-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533346 27/02/2023 Palaniyammal 2910014WL074425 Palaniyammal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
143 BHAVANI TN-10-014-012-016/1642-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533347 27/02/2023 MADHESWARI B 2910014WL074425 MADHESWARI B 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 MADHESWARI B CANARA BANK(508532)
144 BHAVANI TN-10-014-012-016/1707-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533348 27/02/2023 SAMBURANAM.M 2910014WL074425 SAMBURANAM.M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 SAMBURANAM.M CANARA BANK(508532)
145 BHAVANI TN-10-014-012-016/1710-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533349 27/02/2023 PARAMESWARI M 2910014WL074425 PARAMESWARI M 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 PARAMESWARI M INDIAN BANK(607105)
146 BHAVANI TN-10-014-012-016/1748-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533350 27/02/2023 RASATHI M 2910014WL074425 RASATHI M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 RASATHI M CANARA BANK(508532)
147 BHAVANI TN-10-014-012-016/1768-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533351 27/02/2023 IRUSAYEE T 2910014WL074425 IRUSAYEE T 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 IRUSAYEE T CANARA BANK(508532)
148 BHAVANI TN-10-014-012-016/1824
(THOTTIPALAYAM) 		2910014000NRG23250220232533352 27/02/2023 RATHNA M 2910014WL074425 RATHNA M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 RATHNA M CANARA BANK(508532)
149 BHAVANI TN-10-014-012-016/1828
(THOTTIPALAYAM) 		2910014000NRG23250220232533353 27/02/2023 MATHESWARAN 2910014WL074425 MATHESWARAN 00078 CNRB0001237 1200 1200 Processed 03/04/2023 005713705 MATHESWARAN UNION BANK OF INDIA(508500)
150 BHAVANI TN-10-014-012-016/1838
(THOTTIPALAYAM) 		2910014000NRG23250220232533354 27/02/2023 AMUTHA P 2910014WL074425 AMUTHA P 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 AMUTHA P CANARA BANK(508532)
151 BHAVANI TN-10-014-012-016/1854
(THOTTIPALAYAM) 		2910014000NRG23250220232533355 27/02/2023 GURUSAMY N 2910014WL074425 GURUSAMY N 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 GURUSAMY N CANARA BANK(508532)
152 BHAVANI TN-10-014-012-016/1902
(THOTTIPALAYAM) 		2910014000NRG23250220232533356 27/02/2023 ARUKKANI K 2910014WL074425 ARUKKANI K 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 ARUKKANI K CANARA BANK(508532)
153 BHAVANI TN-10-014-012-016/1926
(THOTTIPALAYAM) 		2910014000NRG23250220232533357 27/02/2023 MANJULA M 2910014WL074425 MANJULA M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 MANJULA M CANARA BANK(508532)
154 BHAVANI TN-10-014-012-016/1969
(THOTTIPALAYAM) 		2910014000NRG23250220232533358 27/02/2023 NITHIYA M 2910014WL074425 NITHIYA M 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 NITHIYA M CANARA BANK(508532)
155 BHAVANI TN-10-014-012-016/2072
(THOTTIPALAYAM) 		2910014000NRG23250220232533360 27/02/2023 Varadhammal 2910014WL074425 Varadhammal 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 Varadhammal CANARA BANK(508532)
156 BHAVANI TN-10-014-012-016/2224
(THOTTIPALAYAM) 		2910014000NRG23250220232533361 27/02/2023 Sampoornam 2910014WL074425 Sampoornam 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Sampoornam CANARA BANK(508532)
157 BHAVANI TN-10-014-012-016/2273
(THOTTIPALAYAM) 		2910014000NRG23250220232533362 27/02/2023 Marimuthu 2910014WL074425 Marimuthu 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Marimuthu CANARA BANK(508532)
158 BHAVANI TN-10-014-012-016/2294
(THOTTIPALAYAM) 		2910014000NRG23250220232533363 27/02/2023 Panjavarnam 2910014WL074425 Panjavarnam 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 Panjavarnam CANARA BANK(508532)
159 BHAVANI TN-10-014-012-017/2755-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533370 27/02/2023 Thavasiyammal 2910014WL074425 Thavasiyammal 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Thavasiyammal STATE BANK OF INDIA(508548)
160 BHAVANI TN-10-014-012-018/1650-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533449 27/02/2023 MUTTHAYAL 2910014WL074429 MUTTHAYAL 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 MUTTHAYAL CANARA BANK(508532)
161 BHAVANI TN-10-014-012-018/1730-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533450 27/02/2023 Marappan 2910014WL074429 Marappan 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 Marappan CANARA BANK(508532)
162 BHAVANI TN-10-014-012-018/1742-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533451 27/02/2023 MUNIYAPPAN S M 2910014WL074429 MUNIYAPPAN S M 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 MUNIYAPPAN S M CANARA BANK(508532)
163 BHAVANI TN-10-014-012-018/1767-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533424 27/02/2023 PAVAYEE 2910014WL074428 PAVAYEE 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 PAVAYEE CANARA BANK(508532)
164 BHAVANI TN-10-014-012-018/1772-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533452 27/02/2023 PAPPATHI 2910014WL074429 PAPPATHI 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 PAPPATHI CANARA BANK(508532)
165 BHAVANI TN-10-014-012-018/1773-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533453 27/02/2023 Nachimuthu 2910014WL074429 Nachimuthu 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 Nachimuthu CANARA BANK(508532)
166 BHAVANI TN-10-014-012-018/1776-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533454 27/02/2023 SIVAKAMI D 2910014WL074429 SIVAKAMI D 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 SIVAKAMI D CANARA BANK(508532)
167 BHAVANI TN-10-014-012-018/1861
(THOTTIPALAYAM) 		2910014000NRG23250220232533455 27/02/2023 RAJAMMAL P 2910014WL074429 RAJAMMAL P 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 RAJAMMAL P CANARA BANK(508532)
168 BHAVANI TN-10-014-012-018/1889
(THOTTIPALAYAM) 		2910014000NRG23250220232533456 27/02/2023 IRUSAIYEE D 2910014WL074429 IRUSAIYEE D 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 IRUSAIYEE D CANARA BANK(508532)
169 BHAVANI TN-10-014-012-018/2132
(THOTTIPALAYAM) 		2910014000NRG23250220232533457 27/02/2023 SARASWATHI P 2910014WL074429 SARASWATHI P 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 SARASWATHI P CANARA BANK(508532)
170 BHAVANI TN-10-014-012-018/2260
(THOTTIPALAYAM) 		2910014000NRG23250220232533425 27/02/2023 Dhanalakshmi 2910014WL074428 Dhanalakshmi 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 Dhanalakshmi CANARA BANK(508532)
171 BHAVANI TN-10-014-012-018/2301
(THOTTIPALAYAM) 		2910014000NRG23250220232533458 27/02/2023 Kulanthaiyammal 2910014WL074429 Kulanthaiyammal 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 Kulanthaiyammal CANARA BANK(508532)
172 BHAVANI TN-10-014-012-019/1132-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533426 27/02/2023 VANITHA.B 2910014WL074428 VANITHA.B 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 VANITHA.B PALLAVAN GRAMA BANK(607052)
173 BHAVANI TN-10-014-012-019/1138-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533427 27/02/2023 POONGODI.P 2910014WL074428 POONGODI.P 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 POONGODI.P CANARA BANK(508532)
174 BHAVANI TN-10-014-012-019/1140-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533428 27/02/2023 VALLIAMMAL.G 2910014WL074428 VALLIAMMAL.G 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 VALLIAMMAL.G CANARA BANK(508532)
175 BHAVANI TN-10-014-012-019/1141-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533429 27/02/2023 AYYAMMAL.G 2910014WL074428 AYYAMMAL.G 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 AYYAMMAL.G CANARA BANK(508532)
176 BHAVANI TN-10-014-012-019/1153-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533430 27/02/2023 MADHAMMAL M 2910014WL074428 MADHAMMAL M 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 MADHAMMAL M CANARA BANK(508532)
177 BHAVANI TN-10-014-012-019/1163-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533431 27/02/2023 CHITRA S C 2910014WL074428 CHITRA S C 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 CHITRA S C CANARA BANK(508532)
178 BHAVANI TN-10-014-012-019/1256-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533432 27/02/2023 NANDHINI M 2910014WL074428 NANDHINI M 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 NANDHINI M CANARA BANK(508532)
179 BHAVANI TN-10-014-012-019/1276-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533433 27/02/2023 RAJAMMAL V 2910014WL074428 RAJAMMAL V 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 RAJAMMAL V CANARA BANK(508532)
180 BHAVANI TN-10-014-012-019/1454-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533434 27/02/2023 RAJAMANI.R 2910014WL074428 RAJAMANI.R 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 RAJAMANI.R CANARA BANK(508532)
181 BHAVANI TN-10-014-012-019/1516-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533435 27/02/2023 CHITHAYI P 2910014WL074428 CHITHAYI P 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 CHITHAYI P CANARA BANK(508532)
182 BHAVANI TN-10-014-012-019/1525-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533436 27/02/2023 VARADHAMMAL.L 2910014WL074428 VARADHAMMAL.L 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 VARADHAMMAL.L CANARA BANK(508532)
183 BHAVANI TN-10-014-012-019/1590-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533437 27/02/2023 KOKILA N 2910014WL074428 KOKILA N 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 KOKILA N BANK OF BARODA(606985)
184 BHAVANI TN-10-014-012-019/1744-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533438 27/02/2023 KANDHASAMY P 2910014WL074428 KANDHASAMY P 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 KANDHASAMY P CANARA BANK(508532)
185 BHAVANI TN-10-014-012-019/1780-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533439 27/02/2023 PALANIAMMAL 2910014WL074428 PALANIAMMAL 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 PALANIAMMAL CANARA BANK(508532)
186 BHAVANI TN-10-014-012-019/1837
(THOTTIPALAYAM) 		2910014000NRG23250220232533376 27/02/2023 SANTHI S 2910014WL074426 SANTHI S 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 SANTHI S CANARA BANK(508532)
187 BHAVANI TN-10-014-012-019/1873
(THOTTIPALAYAM) 		2910014000NRG23250220232533440 27/02/2023 ALAMELU M 2910014WL074428 ALAMELU M 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 ALAMELU M CANARA BANK(508532)
188 BHAVANI TN-10-014-012-019/1985
(THOTTIPALAYAM) 		2910014000NRG23250220232533441 27/02/2023 MARIYAMMAL S 2910014WL074428 MARIYAMMAL S 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 MARIYAMMAL S INDIAN OVERSEAS BANK(508541)
189 BHAVANI TN-10-014-012-019/2023
(THOTTIPALAYAM) 		2910014000NRG23250220232533442 27/02/2023 KOKILA G 2910014WL074428 KOKILA G 00078 CNRB0001237 720 720 Processed 02/04/2023 005713705 KOKILA G CANARA BANK(508532)
190 BHAVANI TN-10-014-012-019/2205
(THOTTIPALAYAM) 		2910014000NRG23250220232533443 27/02/2023 Sulochana 2910014WL074428 Sulochana 00078 CNRB0001237 480 480 Processed 02/04/2023 005713705 Sulochana CANARA BANK(508532)
191 BHAVANI TN-10-014-012-019/2263
(THOTTIPALAYAM) 		2910014000NRG23250220232533444 27/02/2023 Padhmavathi 2910014WL074428 Padhmavathi 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 Padhmavathi CANARA BANK(508532)
192 BHAVANI TN-10-014-012-019/2393
(THOTTIPALAYAM) 		2910014000NRG23250220232533445 27/02/2023 Manikkam 2910014WL074428 Manikkam 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 Manikkam CANARA BANK(508532)
193 BHAVANI TN-10-014-012-019/2454
(THOTTIPALAYAM) 		2910014000NRG23250220232533377 27/02/2023 Priya 2910014WL074426 Priya 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
194 BHAVANI TN-10-014-012-022/2609
(THOTTIPALAYAM) 		2910014000NRG23250220232533446 27/02/2023 Radha 2910014WL074428 Radha 00078 CNRB0001237 1124 1124 Processed 02/04/2023 005713705 Radha CANARA BANK(508532)
195 BHAVANI TN-10-014-012-025/1174-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533390 27/02/2023 PAPPATHY.V 2910014WL074427 PAPPATHY.V 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 PAPPATHY.V CANARA BANK(508532)
196 BHAVANI TN-10-014-012-025/1213-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533391 27/02/2023 KOUSALYA S 2910014WL074427 KOUSALYA S 00078 CNRB0001237 1440 1440 Processed 02/04/2023 005713705 KOUSALYA S CANARA BANK(508532)
197 BHAVANI TN-10-014-012-025/1239-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533392 27/02/2023 VIJAYA.S 2910014WL074427 VIJAYA.S 00078 CNRB0001237 960 960 Processed 02/04/2023 005713705 VIJAYA.S CANARA BANK(508532)
198 BHAVANI TN-10-014-012-025/1712-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533372 27/02/2023 JEBAMALAI 2910014WL074425 JEBAMALAI 00078 CNRB0001237 1200 1200 Processed 02/04/2023 005713705 JEBAMALAI CANARA BANK(508532)
199 BHAVANI TN-10-014-012-025/2026
(THOTTIPALAYAM) 		2910014000NRG23250220232533373 27/02/2023 MALARVIZHI S 2910014WL074425 MALARVIZHI S 00078 CNRB0001237 240 240 Processed 02/04/2023 005713705 MALARVIZHI S CANARA BANK(508532)
SubTotal 186644 186644
200 BHAVANI TN-10-014-012-012/30-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533313 27/02/2023 Perumal 2910014WL074425 Perumal 00078 CNRB0001332 1200 1200 Processed 02/04/2023 005713705 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
201 BHAVANI TN-10-014-012-005/2789-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533266 27/02/2023 Kalaiselvi 2910014WL074425 Kalaiselvi 00078 CNRB0001633 720 720 Processed 02/04/2023 005713705 Kalaiselvi CANARA BANK(508532)
SubTotal 720 720
202 BHAVANI TN-10-014-012-005/2439
(THOTTIPALAYAM) 		2910014000NRG23250220232533261 27/02/2023 Anitha 2910014WL074425 Anitha 00176 IDIB000B078 1200 1200 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
203 BHAVANI TN-10-014-012-005/2608
(THOTTIPALAYAM) 		2910014000NRG23250220232533263 27/02/2023 Indira 2910014WL074425 Indira 00176 IDIB000B078 1200 1200 Processed 02/04/2023 005713705 Indira INDIAN BANK(607105)
SubTotal 2400 2400
204 BHAVANI TN-10-014-012-022/2624
(THOTTIPALAYAM) 		2910014000NRG23250220232533447 27/02/2023 Suriyakumari 2910014WL074428 Suriyakumari 00177 IOBA0002867 562 562 Processed 02/04/2023 005713705 Suriyakumari INDIAN BANK(607105)
SubTotal 562 562
205 BHAVANI TN-10-014-012-012/333-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533410 27/02/2023 Muniammal 2910014WL074428 Muniammal 00326 IDIB0PLB001 720 720 Processed 02/04/2023 005713705 Muniammal PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
206 BHAVANI TN-10-014-012-012/860-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533389 27/02/2023 Gunasekaran 2910014WL074427 Gunasekaran 00415 SBIN0000971 1440 1440 Processed 02/04/2023 005713705 Gunasekaran CENTRAL BANK OF INDIA(607115)
207 BHAVANI TN-10-014-012-017/2752
(THOTTIPALAYAM) 		2910014000NRG23250220232533369 27/02/2023 Lalitha 2910014WL074425 Lalitha 00415 SBIN0000971 960 960 Processed 02/04/2023 005713705 Lalitha STATE BANK OF INDIA(508548)
SubTotal 2400 2400
208 BHAVANI TN-10-014-012-005/1917
(THOTTIPALAYAM) 		2910014000NRG23250220232533257 27/02/2023 Sanmugam 2910014WL074425 Sanmugam 00468 UBIN0827762 1200 1200 Processed 03/04/2023 005713705 Sanmugam UNION BANK OF INDIA(508500)
209 BHAVANI TN-10-014-012-005/2342
(THOTTIPALAYAM) 		2910014000NRG23250220232533259 27/02/2023 Rasammal 2910014WL074425 Rasammal 00468 UBIN0827762 960 960 Processed 03/04/2023 005713705 Rasammal UNION BANK OF INDIA(508500)
210 BHAVANI TN-10-014-012-005/2438
(THOTTIPALAYAM) 		2910014000NRG23250220232533260 27/02/2023 Chandra 2910014WL074425 Chandra 00468 UBIN0827762 960 960 Processed 02/04/2023 005713705 Chandra CANARA BANK(508532)
211 BHAVANI TN-10-014-012-005/2490
(THOTTIPALAYAM) 		2910014000NRG23250220232533262 27/02/2023 Deepa 2910014WL074425 Deepa 00468 UBIN0827762 480 480 Processed 02/04/2023 005713705 Deepa INDIAN BANK(607105)
212 BHAVANI TN-10-014-012-005/2491
(THOTTIPALAYAM) 		2910014000NRG23250220232533379 27/02/2023 Haripriya 2910014WL074427 Haripriya 00468 UBIN0827762 1440 1440 Processed 03/04/2023 005713705 Haripriya UNION BANK OF INDIA(508500)
213 BHAVANI TN-10-014-012-005/2630
(THOTTIPALAYAM) 		2910014000NRG23250220232533264 27/02/2023 Rani 2910014WL074425 Rani 00468 UBIN0827762 1200 1200 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
214 BHAVANI TN-10-014-012-005/2772-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533265 27/02/2023 Kamala 2910014WL074425 Kamala 00468 UBIN0827762 960 960 Processed 03/04/2023 005713705 Kamala UNION BANK OF INDIA(508500)
215 BHAVANI TN-10-014-012-016/2064
(THOTTIPALAYAM) 		2910014000NRG23250220232533359 27/02/2023 Santhamani 2910014WL074425 Santhamani 00468 UBIN0827762 240 240 Processed 03/04/2023 005713705 Santhamani UNION BANK OF INDIA(508500)
216 BHAVANI TN-10-014-012-016/2428
(THOTTIPALAYAM) 		2910014000NRG23250220232533364 27/02/2023 Ramakkal 2910014WL074425 Ramakkal 00468 UBIN0827762 960 960 Processed 03/04/2023 005713705 Ramakkal UNION BANK OF INDIA(508500)
217 BHAVANI TN-10-014-012-016/2462
(THOTTIPALAYAM) 		2910014000NRG23250220232533365 27/02/2023 Pushpa 2910014WL074425 Pushpa 00468 UBIN0827762 720 720 Processed 03/04/2023 005713705 Pushpa UNION BANK OF INDIA(508500)
218 BHAVANI TN-10-014-012-016/2660
(THOTTIPALAYAM) 		2910014000NRG23250220232533366 27/02/2023 Rasammal 2910014WL074425 Rasammal 00468 UBIN0827762 960 960 Processed 03/04/2023 005713705 Rasammal UNION BANK OF INDIA(508500)
219 BHAVANI TN-10-014-012-016/2684
(THOTTIPALAYAM) 		2910014000NRG23250220232533367 27/02/2023 Rathana 2910014WL074425 Rathana 00468 UBIN0827762 480 480 Processed 02/04/2023 005713705 Rathana STATE BANK OF INDIA(508548)
220 BHAVANI TN-10-014-012-016/2760
(THOTTIPALAYAM) 		2910014000NRG23250220232533368 27/02/2023 Shenbagavalli 2910014WL074425 Shenbagavalli 00468 UBIN0827762 240 240 Processed 03/04/2023 005713705 Shenbagavalli UNION BANK OF INDIA(508500)
221 BHAVANI TN-10-014-012-017/2761-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533371 27/02/2023 Ranjitham 2910014WL074425 Ranjitham 00468 UBIN0827762 720 720 Processed 02/04/2023 005713705 Ranjitham PALLAVAN GRAMA BANK(607052)
SubTotal 11520 11520
222 BHAVANI TN-10-014-012-012/326-A
(THOTTIPALAYAM) 		2910014000NRG23250220232533409 27/02/2023 Palanaal 2910014WL074428 Palanaal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005713705 Palanaal CANARA BANK(508532)
SubTotal 720 720
Total 206886 206886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_270223APB_FTO_1594712 Canara Bank CNRB0001237 BHAVANI 186644
2 BHAVANI TN2910014_270223APB_FTO_1594712 Canara Bank CNRB0001332 SHAKTHINAGAR 1200
3 BHAVANI TN2910014_270223APB_FTO_1594712 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 720
4 BHAVANI TN2910014_270223APB_FTO_1594712 Indian Bank IDIB000B078 BHAVANI 2400
5 BHAVANI TN2910014_270223APB_FTO_1594712 Indian Overseas Bank IOBA0002867 BHAVANI 562
6 BHAVANI TN2910014_270223APB_FTO_1594712 Pallavan Grama Bank IDIB0PLB001 Bhavani 720
7 BHAVANI TN2910014_270223APB_FTO_1594712 State Bank of India SBIN0000971 BHAVANI 2400
8 BHAVANI TN2910014_270223APB_FTO_1594712 Union Bank of India UBIN0827762 Mylambadi 11520
9 BHAVANI TN2910014_270223APB_FTO_1594712 Tamil Nadu Grama Bank IDIB0PLB001 Bhavani 720

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