Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695590
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 VIRUDHUNAGAR TN-24-002-038-001/1117-A
(Pavali) 		2924002000NRG23250320232684955 25/03/2023 Jumunarani 2924002WL063897 Jumunarani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Jumunarani IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-038-001/1132-A
(Pavali) 		2924002000NRG23250320232684956 25/03/2023 Pandiyammal 2924002WL063897 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-038-001/1435-A
(Pavali) 		2924002000NRG23250320232684957 25/03/2023 Gowri 2924002WL063897 Gowri 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-038-001/1445-A
(Pavali) 		2924002000NRG23250320232684958 25/03/2023 Rajeswari 2924002WL063897 Rajeswari 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 Rajeswari CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-002/1094-A
(Pavali) 		2924002000NRG23250320232684959 25/03/2023 Ramuthai 2924002WL063897 Ramuthai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Ramuthai CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-002/1097-A
(Pavali) 		2924002000NRG23250320232684960 25/03/2023 Shanmugalakshmi 2924002WL063897 Shanmugalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Shanmugalakshmi CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-002/1100-A
(Pavali) 		2924002000NRG23250320232684961 25/03/2023 Maheswari 2924002WL063897 Maheswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Maheswari CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23250320232684962 25/03/2023 Kalarani 2924002WL063897 Kalarani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kalarani CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-002/1107-A
(Pavali) 		2924002000NRG23250320232684963 25/03/2023 Vnitha 2924002WL063897 Vnitha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Vnitha CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-002/1113-A
(Pavali) 		2924002000NRG23250320232684964 25/03/2023 Kaleeswari 2924002WL063897 Kaleeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kaleeswari CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-002/1134-A
(Pavali) 		2924002000NRG23250320232684965 25/03/2023 Pandeeswari 2924002WL063897 Pandeeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandeeswari CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-002/1234-A
(Pavali) 		2924002000NRG23250320232684966 25/03/2023 MARIAMMAL 2924002WL063897 MARIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MARIAMMAL CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23250320232684967 25/03/2023 Santhana Mahalakshmi 2924002WL063897 Santhana Mahalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Santhana Mahalakshmi CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-002/1256-A
(Pavali) 		2924002000NRG23250320232684968 25/03/2023 MANIMEGALAI 2924002WL063897 MANIMEGALAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MANIMEGALAI CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-002/1263-A
(Pavali) 		2924002000NRG23250320232684969 25/03/2023 PONRAMU 2924002WL063897 PONRAMU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PONRAMU CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23250320232684970 25/03/2023 KAVITHA 2924002WL063897 KAVITHA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-038-002/1269-A
(Pavali) 		2924002000NRG23250320232684971 25/03/2023 RAJESWARI 2924002WL063897 RAJESWARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 RAJESWARI CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-002/1272-A
(Pavali) 		2924002000NRG23250320232684972 25/03/2023 PANDILAKSHMI 2924002WL063897 PANDILAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PANDILAKSHMI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23250320232684973 25/03/2023 GOWSALYA 2924002WL063897 GOWSALYA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 GOWSALYA CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-002/1291-A
(Pavali) 		2924002000NRG23250320232684974 25/03/2023 DHANALAKSHMI 2924002WL063897 DHANALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 DHANALAKSHMI CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-002/1296-A
(Pavali) 		2924002000NRG23250320232684975 25/03/2023 DHANALKSHMI 2924002WL063897 DHANALKSHMI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 DHANALKSHMI CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-002/1320-A
(Pavali) 		2924002000NRG23250320232684976 25/03/2023 Vengatammal 2924002WL063897 Vengatammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Vengatammal CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-002/1321-A
(Pavali) 		2924002000NRG23250320232684977 25/03/2023 Panchavarnam 2924002WL063897 Panchavarnam 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Panchavarnam CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-002/1322-A
(Pavali) 		2924002000NRG23250320232684978 25/03/2023 Guruvalakshmi 2924002WL063897 Guruvalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Guruvalakshmi CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-002/1325-A
(Pavali) 		2924002000NRG23250320232684979 25/03/2023 Shanthi 2924002WL063897 Shanthi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-002/1326-A
(Pavali) 		2924002000NRG23250320232684980 25/03/2023 Kaleeswari 2924002WL063897 Kaleeswari 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Kaleeswari CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-002/1331-A
(Pavali) 		2924002000NRG23250320232684981 25/03/2023 Muthulakshmi 2924002WL063897 Muthulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-002/1332-A
(Pavali) 		2924002000NRG23250320232684982 25/03/2023 Muthakkal 2924002WL063897 Muthakkal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Muthakkal CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-002/1338-A
(Pavali) 		2924002000NRG23250320232684983 25/03/2023 Alageswari 2924002WL063897 Alageswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Alageswari CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-002/1339-A
(Pavali) 		2924002000NRG23250320232684984 25/03/2023 Mareeswari 2924002WL063897 Mareeswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Mareeswari CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-002/1352-A
(Pavali) 		2924002000NRG23250320232684985 25/03/2023 Kalpana 2924002WL063897 Kalpana 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Kalpana STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-038-002/1353-A
(Pavali) 		2924002000NRG23250320232684986 25/03/2023 Gowsalya 2924002WL063897 Gowsalya 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Gowsalya CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-002/1358-A
(Pavali) 		2924002000NRG23250320232684987 25/03/2023 Eswari 2924002WL063897 Eswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Eswari CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-002/1385-A
(Pavali) 		2924002000NRG23250320232684988 25/03/2023 Pandiyalakshmi 2924002WL063897 Pandiyalakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Pandiyalakshmi CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-002/1386-A
(Pavali) 		2924002000NRG23250320232684989 25/03/2023 Chitra 2924002WL063897 Chitra 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chitra CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-002/1387-A
(Pavali) 		2924002000NRG23250320232684990 25/03/2023 Sarala 2924002WL063897 Sarala 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Sarala CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-002/1394-A
(Pavali) 		2924002000NRG23250320232684991 25/03/2023 Nagammal 2924002WL063897 Nagammal 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-038-002/1414-A
(Pavali) 		2924002000NRG23250320232684992 25/03/2023 Kanagalakshmi 2924002WL063897 Kanagalakshmi 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VIRUDHUNAGAR TN-24-002-038-002/1417-A
(Pavali) 		2924002000NRG23250320232684993 25/03/2023 Nagalakshmi 2924002WL063897 Nagalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Nagalakshmi STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-038-002/1420-A
(Pavali) 		2924002000NRG23250320232684994 25/03/2023 Amutha 2924002WL063897 Amutha 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Amutha CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-002/1422-A
(Pavali) 		2924002000NRG23250320232684995 25/03/2023 Kasthuri 2924002WL063897 Kasthuri 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Kasthuri CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-002/1452-A
(Pavali) 		2924002000NRG23250320232684996 25/03/2023 Jeyalaskshmi 2924002WL063897 Jeyalaskshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Jeyalaskshmi CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-002/1453-A
(Pavali) 		2924002000NRG23250320232684997 25/03/2023 Alagulakshmi 2924002WL063897 Alagulakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Alagulakshmi CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-002/1455-A
(Pavali) 		2924002000NRG23250320232684998 25/03/2023 Suganya 2924002WL063897 Suganya 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Suganya CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-002/1545-A
(Pavali) 		2924002000NRG23250320232684999 25/03/2023 MALLIKA 2924002WL063897 MALLIKA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-002/1558-A
(Pavali) 		2924002000NRG23250320232685000 25/03/2023 MAREESWARI 2924002WL063897 MAREESWARI 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VIRUDHUNAGAR TN-24-002-038-002/1625-A
(Pavali) 		2924002000NRG23250320232685001 25/03/2023 SUGANTHI 2924002WL063897 SUGANTHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 SUGANTHI BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-038-002/323-B
(Pavali) 		2924002000NRG23250320232685002 25/03/2023 SELVAKUMARI 2924002WL063897 SELVAKUMARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SELVAKUMARI STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-038-002/367-B
(Pavali) 		2924002000NRG23250320232685003 25/03/2023 Sennammaml 2924002WL063897 Sennammaml 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 VIRUDHUNAGAR TN-24-002-038-003/1122-A
(Pavali) 		2924002000NRG23250320232685004 25/03/2023 Chinthalammal 2924002WL063897 Chinthalammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chinthalammal CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-003/1293-A
(Pavali) 		2924002000NRG23250320232685005 25/03/2023 LATHA 2924002WL063897 LATHA 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 LATHA CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-003/1311-A
(Pavali) 		2924002000NRG23250320232685006 25/03/2023 SUMATHI 2924002WL063897 SUMATHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SUMATHI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/1021-A
(Pavali) 		2924002000NRG23250320232685007 25/03/2023 Lakshmi 2924002WL063897 Lakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/1102-A
(Pavali) 		2924002000NRG23250320232685008 25/03/2023 Mareeswari 2924002WL063897 Mareeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Mareeswari CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/12-A
(Pavali) 		2924002000NRG23250320232685009 25/03/2023 MANIMALA 2924002WL063897 MANIMALA 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 MANIMALA INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-038-038/1203-A
(Pavali) 		2924002000NRG23250320232685010 25/03/2023 MURUGESWARI 2924002WL063897 MURUGESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MURUGESWARI CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/1217-A
(Pavali) 		2924002000NRG23250320232685011 25/03/2023 Pandeeswari 2924002WL063897 Pandeeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandeeswari BANK OF INDIA(508505)
58 VIRUDHUNAGAR TN-24-002-038-038/1227-A
(Pavali) 		2924002000NRG23250320232685012 25/03/2023 ERAKAMMAL 2924002WL063897 ERAKAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 ERAKAMMAL CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/124-A
(Pavali) 		2924002000NRG23250320232685013 25/03/2023 PANGAWARANAM 2924002WL063897 PANGAWARANAM 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 PANGAWARANAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-038-038/1242-A
(Pavali) 		2924002000NRG23250320232685014 25/03/2023 BAKKIYAM 2924002WL063897 BAKKIYAM 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 BAKKIYAM CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/1258-A
(Pavali) 		2924002000NRG23250320232685015 25/03/2023 JEYALAKSHMI 2924002WL063897 JEYALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 JEYALAKSHMI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-038-038/1265-A
(Pavali) 		2924002000NRG23250320232685016 25/03/2023 SHANTHI 2924002WL063897 SHANTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SHANTHI CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/1266-A
(Pavali) 		2924002000NRG23250320232685017 25/03/2023 RAMALAKSHMI 2924002WL063897 RAMALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 RAMALAKSHMI CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/1294-A
(Pavali) 		2924002000NRG23250320232685018 25/03/2023 MARIAMMAL 2924002WL063897 MARIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MARIAMMAL CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/1333-A
(Pavali) 		2924002000NRG23250320232685019 25/03/2023 Jeevarathinam 2924002WL063897 Jeevarathinam 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Jeevarathinam STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-038-038/1336-A
(Pavali) 		2924002000NRG23250320232685020 25/03/2023 Bama 2924002WL063897 Bama 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Bama CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/1342-A
(Pavali) 		2924002000NRG23250320232685021 25/03/2023 Pandilakshmi 2924002WL063897 Pandilakshmi 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 Pandilakshmi CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/1346-A
(Pavali) 		2924002000NRG23250320232685022 25/03/2023 Alagulakshmi 2924002WL063897 Alagulakshmi 00078 CNRB0000924 480 480 Processed 03/04/2023 005714223 Alagulakshmi INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-038-038/1347-A
(Pavali) 		2924002000NRG23250320232685023 25/03/2023 Saraswathi 2924002WL063897 Saraswathi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Saraswathi CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-038/135-A
(Pavali) 		2924002000NRG23250320232685024 25/03/2023 Meena 2924002WL063897 Meena 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Meena CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/1350-A
(Pavali) 		2924002000NRG23250320232685025 25/03/2023 Kavitha 2924002WL063897 Kavitha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/1370-A
(Pavali) 		2924002000NRG23250320232685026 25/03/2023 Permalatha 2924002WL063897 Permalatha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Permalatha INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-038-038/1391-A
(Pavali) 		2924002000NRG23250320232685027 25/03/2023 Nanthini 2924002WL063897 Nanthini 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Nanthini BANK OF INDIA(508505)
74 VIRUDHUNAGAR TN-24-002-038-038/1403-A
(Pavali) 		2924002000NRG23250320232685028 25/03/2023 Thulasimani 2924002WL063897 Thulasimani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Thulasimani CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/1405-A
(Pavali) 		2924002000NRG23250320232685029 25/03/2023 Kaliyammal 2924002WL063897 Kaliyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kaliyammal CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/1441-A
(Pavali) 		2924002000NRG23250320232685030 25/03/2023 Chellammal 2924002WL063897 Chellammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chellammal INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-038-038/15-A
(Pavali) 		2924002000NRG23250320232685031 25/03/2023 Mallammal 2924002WL063897 Mallammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Mallammal CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/1536-A
(Pavali) 		2924002000NRG23250320232685032 25/03/2023 SUDHA 2924002WL063897 SUDHA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SUDHA CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/1547-A
(Pavali) 		2924002000NRG23250320232685033 25/03/2023 GANESWARI 2924002WL063897 GANESWARI 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 GANESWARI UNION BANK OF INDIA(508500)
80 VIRUDHUNAGAR TN-24-002-038-038/157-A
(Pavali) 		2924002000NRG23250320232685034 25/03/2023 PANGAWARANAM 2924002WL063897 PANGAWARANAM 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 PANGAWARANAM CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/1623-A
(Pavali) 		2924002000NRG23250320232685035 25/03/2023 JENITA 2924002WL063897 JENITA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 JENITA CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/1645-A
(Pavali) 		2924002000NRG23250320232685036 25/03/2023 PANDISELVI 2924002WL063897 PANDISELVI 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 PANDISELVI INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-038-038/1647-A
(Pavali) 		2924002000NRG23250320232685037 25/03/2023 SATHIYA 2924002WL063897 SATHIYA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SATHIYA STATE BANK OF INDIA(508548)
84 VIRUDHUNAGAR TN-24-002-038-038/1652-A
(Pavali) 		2924002000NRG23250320232685038 25/03/2023 SHOBANA 2924002WL063897 SHOBANA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SHOBANA BANK OF INDIA(508505)
85 VIRUDHUNAGAR TN-24-002-038-038/173-A
(Pavali) 		2924002000NRG23250320232685039 25/03/2023 P.Sangarmathi 2924002WL063897 P.Sangarmathi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 P.Sangarmathi CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/177-A
(Pavali) 		2924002000NRG23250320232685040 25/03/2023 NAGAVALLI 2924002WL063897 NAGAVALLI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 NAGAVALLI CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/179-A
(Pavali) 		2924002000NRG23250320232685041 25/03/2023 Podhumponnu 2924002WL063897 Podhumponnu 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Podhumponnu CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/188-A
(Pavali) 		2924002000NRG23250320232685042 25/03/2023 CINIYAMMAL 2924002WL063897 CINIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 CINIYAMMAL CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/19-A
(Pavali) 		2924002000NRG23250320232685043 25/03/2023 NAGAMAMMAL 2924002WL063897 NAGAMAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 NAGAMAMMAL CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-038/198-A
(Pavali) 		2924002000NRG23250320232685044 25/03/2023 A.MARIYAMMAL 2924002WL063897 A.MARIYAMMAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 A.MARIYAMMAL CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-038-038/205-A
(Pavali) 		2924002000NRG23250320232685045 25/03/2023 M.SHANTHI 2924002WL063897 M.SHANTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 M.SHANTHI CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-038/211-A
(Pavali) 		2924002000NRG23250320232685046 25/03/2023 S.MUTHULAKSHMI 2924002WL063897 S.MUTHULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 S.MUTHULAKSHMI CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-038/219-A
(Pavali) 		2924002000NRG23250320232685047 25/03/2023 Panjawarnam 2924002WL063897 Panjawarnam 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Panjawarnam CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-038/221-A
(Pavali) 		2924002000NRG23250320232685049 25/03/2023 MARIYAMMAL 2924002WL063897 MARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MARIYAMMAL CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/227-A
(Pavali) 		2924002000NRG23250320232685050 25/03/2023 Pandiyammal 2924002WL063897 Pandiyammal 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 Pandiyammal CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/23-A
(Pavali) 		2924002000NRG23250320232685051 25/03/2023 VELLAPANDI 2924002WL063897 VELLAPANDI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 VELLAPANDI CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/237-A
(Pavali) 		2924002000NRG23250320232685052 25/03/2023 MARESWARI 2924002WL063897 MARESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MARESWARI CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-038/257-A
(Pavali) 		2924002000NRG23250320232685053 25/03/2023 Pandeeswari 2924002WL063897 Pandeeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandeeswari CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-038/265-A
(Pavali) 		2924002000NRG23250320232685054 25/03/2023 MAriyammal 2924002WL063897 MAriyammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 MAriyammal CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/276-A
(Pavali) 		2924002000NRG23250320232685055 25/03/2023 MAHESWARI 2924002WL063897 MAHESWARI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 MAHESWARI CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/279-A
(Pavali) 		2924002000NRG23250320232685056 25/03/2023 Kaliyammal 2924002WL063897 Kaliyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kaliyammal CANARA BANK(508532)
102 VIRUDHUNAGAR TN-24-002-038-038/28-A
(Pavali) 		2924002000NRG23250320232685057 25/03/2023 PITCHAMMAL 2924002WL063897 PITCHAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 PITCHAMMAL CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/293-A
(Pavali) 		2924002000NRG23250320232685058 25/03/2023 Mahalakshmi 2924002WL063897 Mahalakshmi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Mahalakshmi CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/294-A
(Pavali) 		2924002000NRG23250320232685059 25/03/2023 VENKATESHWAR 2924002WL063897 VENKATESHWAR 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 VENKATESHWAR HDFC BANK LTD(607152)
105 VIRUDHUNAGAR TN-24-002-038-038/299-A
(Pavali) 		2924002000NRG23250320232685060 25/03/2023 RAMALAKSHMI 2924002WL063897 RAMALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 RAMALAKSHMI CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/300-A
(Pavali) 		2924002000NRG23250320232685061 25/03/2023 Subbammal 2924002WL063897 Subbammal 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Subbammal CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-038-038/302-A
(Pavali) 		2924002000NRG23250320232685062 25/03/2023 PRAKALANATHAN 2924002WL063897 PRAKALANATHAN 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PRAKALANATHAN CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/315-A
(Pavali) 		2924002000NRG23250320232685063 25/03/2023 MOOKAMMAL 2924002WL063897 MOOKAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 MOOKAMMAL CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/325-A
(Pavali) 		2924002000NRG23250320232685064 25/03/2023 KOSALAI 2924002WL063897 KOSALAI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 KOSALAI IDBI BANK(607095)
110 VIRUDHUNAGAR TN-24-002-038-038/327-A
(Pavali) 		2924002000NRG23250320232685065 25/03/2023 Jothi 2924002WL063897 Jothi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Jothi CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/329-A
(Pavali) 		2924002000NRG23250320232685066 25/03/2023 RAMUDHAI 2924002WL063897 RAMUDHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 RAMUDHAI CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-038-038/340-A
(Pavali) 		2924002000NRG23250320232685067 25/03/2023 SHANTHI 2924002WL063897 SHANTHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 SHANTHI CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/341-A
(Pavali) 		2924002000NRG23250320232685068 25/03/2023 Subbammal 2924002WL063897 Subbammal 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 Subbammal CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-038-038/343-A
(Pavali) 		2924002000NRG23250320232685069 25/03/2023 Jothilakshmi 2924002WL063897 Jothilakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Jothilakshmi CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/346-A
(Pavali) 		2924002000NRG23250320232685070 25/03/2023 RAMALAKSHMI 2924002WL063897 RAMALAKSHMI 00078 CNRB0000924 720 720 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 VIRUDHUNAGAR TN-24-002-038-038/348-A
(Pavali) 		2924002000NRG23250320232685071 25/03/2023 Pandiyammal 2924002WL063897 Pandiyammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Pandiyammal CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/349-A
(Pavali) 		2924002000NRG23250320232685072 25/03/2023 AMARAVATHI 2924002WL063897 AMARAVATHI 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 AMARAVATHI CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-038-038/354-A
(Pavali) 		2924002000NRG23250320232685073 25/03/2023 BOOCHAMMAL 2924002WL063897 BOOCHAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 BOOCHAMMAL CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/36-A
(Pavali) 		2924002000NRG23250320232685074 25/03/2023 Sumathi 2924002WL063897 Sumathi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Sumathi CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/366-A
(Pavali) 		2924002000NRG23250320232685075 25/03/2023 MUTHUMARIYAMMAL 2924002WL063897 MUTHUMARIYAMMAL 00078 CNRB0000924 960 960 Processed 03/04/2023 005714223 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
121 VIRUDHUNAGAR TN-24-002-038-038/371-A
(Pavali) 		2924002000NRG23250320232685076 25/03/2023 MUTHULAKSHMI 2924002WL063897 MUTHULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MUTHULAKSHMI CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/372-A
(Pavali) 		2924002000NRG23250320232685077 25/03/2023 MUTHULAKSHMI 2924002WL063897 MUTHULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MUTHULAKSHMI CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-038/373-A
(Pavali) 		2924002000NRG23250320232685078 25/03/2023 Pommuthai 2924002WL063897 Pommuthai 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Pommuthai CANARA BANK(508532)
124 VIRUDHUNAGAR TN-24-002-038-038/378-A
(Pavali) 		2924002000NRG23250320232685079 25/03/2023 MUTHUMARIYAMMAL 2924002WL063897 MUTHUMARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MUTHUMARIYAMMAL CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-038-038/38-A
(Pavali) 		2924002000NRG23250320232685080 25/03/2023 JAYABHARATHI 2924002WL063897 JAYABHARATHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 JAYABHARATHI CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-038-038/383-A
(Pavali) 		2924002000NRG23250320232685081 25/03/2023 Guruvammal 2924002WL063897 Guruvammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Guruvammal CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-038-038/388-A
(Pavali) 		2924002000NRG23250320232685082 25/03/2023 MUTHURAMMAKKAL 2924002WL063897 MUTHURAMMAKKAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 MUTHURAMMAKKAL CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-038-038/4-A
(Pavali) 		2924002000NRG23250320232685083 25/03/2023 PAPPA 2924002WL063897 PAPPA 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 PAPPA CANARA BANK(508532)
129 VIRUDHUNAGAR TN-24-002-038-038/479-A
(Pavali) 		2924002000NRG23250320232685084 25/03/2023 Saroja 2924002WL063897 Saroja 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 Saroja CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-038-038/48-A
(Pavali) 		2924002000NRG23250320232685085 25/03/2023 VELLADHAI 2924002WL063897 VELLADHAI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 VELLADHAI CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-038-038/484-A
(Pavali) 		2924002000NRG23250320232685086 25/03/2023 A RAJESWARI 2924002WL063897 A RAJESWARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 A RAJESWARI CANARA BANK(508532)
132 VIRUDHUNAGAR TN-24-002-038-038/486-A
(Pavali) 		2924002000NRG23250320232685087 25/03/2023 LAKSHMI 2924002WL063897 LAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 LAKSHMI CANARA BANK(508532)
133 VIRUDHUNAGAR TN-24-002-038-038/494-A
(Pavali) 		2924002000NRG23250320232685088 25/03/2023 VEYEELAMMAL 2924002WL063897 VEYEELAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 VEYEELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
134 VIRUDHUNAGAR TN-24-002-038-038/520-A
(Pavali) 		2924002000NRG23250320232685089 25/03/2023 Saroja 2924002WL063897 Saroja 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Saroja CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-038-038/528-A
(Pavali) 		2924002000NRG23250320232685090 25/03/2023 Avudayammal 2924002WL063897 Avudayammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Avudayammal CANARA BANK(508532)
136 VIRUDHUNAGAR TN-24-002-038-038/539-A
(Pavali) 		2924002000NRG23250320232685091 25/03/2023 Kaleeswari 2924002WL063897 Kaleeswari 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 VIRUDHUNAGAR TN-24-002-038-038/575-A
(Pavali) 		2924002000NRG23250320232685092 25/03/2023 JEYAKANI 2924002WL063897 JEYAKANI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 JEYAKANI CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-038-038/58-A
(Pavali) 		2924002000NRG23250320232685093 25/03/2023 LAKSHMIDHAI 2924002WL063897 LAKSHMIDHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 LAKSHMIDHAI STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-038-038/586-A
(Pavali) 		2924002000NRG23250320232685094 25/03/2023 SEENITHAI 2924002WL063897 SEENITHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SEENITHAI CANARA BANK(508532)
140 VIRUDHUNAGAR TN-24-002-038-038/588-A
(Pavali) 		2924002000NRG23250320232685095 25/03/2023 JOTHIMANI 2924002WL063897 JOTHIMANI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 JOTHIMANI CANARA BANK(508532)
141 VIRUDHUNAGAR TN-24-002-038-038/597-A
(Pavali) 		2924002000NRG23250320232685096 25/03/2023 MARIYAMMAL 2924002WL063897 MARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MARIYAMMAL CANARA BANK(508532)
142 VIRUDHUNAGAR TN-24-002-038-038/6-A
(Pavali) 		2924002000NRG23250320232685097 25/03/2023 MUTHULAKSHMI 2924002WL063897 MUTHULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MUTHULAKSHMI CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-038-038/603-B
(Pavali) 		2924002000NRG23250320232685098 25/03/2023 Athilakshmi 2924002WL063897 Athilakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Athilakshmi CANARA BANK(508532)
144 VIRUDHUNAGAR TN-24-002-038-038/607-A
(Pavali) 		2924002000NRG23250320232685099 25/03/2023 Muthupandiselvi 2924002WL063897 Muthupandiselvi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Muthupandiselvi CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-038-038/610-A
(Pavali) 		2924002000NRG23250320232685100 25/03/2023 Karuppayee 2924002WL063897 Karuppayee 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Karuppayee CANARA BANK(508532)
146 VIRUDHUNAGAR TN-24-002-038-038/634-A
(Pavali) 		2924002000NRG23250320232685101 25/03/2023 Muthumari 2924002WL063897 Muthumari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Muthumari CANARA BANK(508532)
147 VIRUDHUNAGAR TN-24-002-038-038/638-A
(Pavali) 		2924002000NRG23250320232685102 25/03/2023 CHITRA 2924002WL063897 CHITRA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 CHITRA CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-038-038/65-A
(Pavali) 		2924002000NRG23250320232685103 25/03/2023 Parvathi 2924002WL063897 Parvathi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Parvathi CANARA BANK(508532)
149 VIRUDHUNAGAR TN-24-002-038-038/660-A
(Pavali) 		2924002000NRG23250320232685104 25/03/2023 PACKKIYALAKSHMI 2924002WL063897 PACKKIYALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PACKKIYALAKSHMI INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-038-038/668-A
(Pavali) 		2924002000NRG23250320232685105 25/03/2023 AMBIGA 2924002WL063897 AMBIGA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 AMBIGA CANARA BANK(508532)
151 VIRUDHUNAGAR TN-24-002-038-038/689-A
(Pavali) 		2924002000NRG23250320232685106 25/03/2023 MARIYAMMAL 2924002WL063897 MARIYAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 MARIYAMMAL CANARA BANK(508532)
152 VIRUDHUNAGAR TN-24-002-038-038/694-A
(Pavali) 		2924002000NRG23250320232685107 25/03/2023 TAMIZHARASI 2924002WL063897 TAMIZHARASI 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 TAMIZHARASI CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-038-038/719-A
(Pavali) 		2924002000NRG23250320232685108 25/03/2023 Muthupandi 2924002WL063897 Muthupandi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Muthupandi CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-038-038/730-A
(Pavali) 		2924002000NRG23250320232685109 25/03/2023 Shanmugathai 2924002WL063897 Shanmugathai 00078 CNRB0000924 1405 1405 Processed 02/04/2023 005714223 Shanmugathai CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-038-038/737-A
(Pavali) 		2924002000NRG23250320232685110 25/03/2023 Alageswari 2924002WL063897 Alageswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Alageswari CANARA BANK(508532)
156 VIRUDHUNAGAR TN-24-002-038-038/752-A
(Pavali) 		2924002000NRG23250320232685111 25/03/2023 Pandiselvi 2924002WL063897 Pandiselvi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandiselvi CANARA BANK(508532)
157 VIRUDHUNAGAR TN-24-002-038-038/909-A
(Pavali) 		2924002000NRG23250320232685112 25/03/2023 GOWSALYA 2924002WL063897 GOWSALYA 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 GOWSALYA CANARA BANK(508532)
SubTotal 165085 165085
158 VIRUDHUNAGAR TN-24-002-038-038/220-A
(Pavali) 		2924002000NRG23250320232685048 25/03/2023 Pakkiyalakshmi 2924002WL063897 Pakkiyalakshmi 00176 IDIB000V025 1200 1200 Processed 02/04/2023 005714223 Pakkiyalakshmi INDIAN BANK(607105)
SubTotal 1200 1200
Total 166285 166285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695590 Canara Bank CNRB0000924 VIRUDHUNAGAR 165085
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695590 Indian Bank IDIB000V025 VIRUDHUNAGAR 1200

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