Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_240323APB_FTO_1688960
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 SRIVILLIPUTHUR TN-24-007-002-001/2304-A
(Achanthavilthan) 		2924007000NRG23230320232652416 24/03/2023 Avadaithangam 2924007WL063294 Avadaithangam 00078 CNRB0003755 720 720 Processed 30/03/2023 027904319 Avadaithangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-002-002/1016-a
(Achanthavilthan) 		2924007000NRG23230320232652417 24/03/2023 Ponmani 2924007WL063294 Ponmani 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Ponmani CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-002-002/1017-a
(Achanthavilthan) 		2924007000NRG23230320232652418 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-002-002/1027-a
(Achanthavilthan) 		2924007000NRG23230320232652419 24/03/2023 Annathai 2924007WL063294 Annathai 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Annathai CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-002-002/1030-a
(Achanthavilthan) 		2924007000NRG23230320232652420 24/03/2023 Muppidathi 2924007WL063294 Muppidathi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Muppidathi CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-002-002/1032-a
(Achanthavilthan) 		2924007000NRG23230320232652421 24/03/2023 Kanniammal 2924007WL063294 Kanniammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Kanniammal CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-002-002/1033-a
(Achanthavilthan) 		2924007000NRG23230320232652422 24/03/2023 Pandiammal 2924007WL063294 Pandiammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Pandiammal CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-002-002/1046-a
(Achanthavilthan) 		2924007000NRG23230320232652423 24/03/2023 IsakkiPriya 2924007WL063294 IsakkiPriya 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 IsakkiPriya CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-002-002/1048-a
(Achanthavilthan) 		2924007000NRG23230320232652424 24/03/2023 Sakkaraithai 2924007WL063294 Sakkaraithai 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Sakkaraithai CANARA BANK(508532)
10 SRIVILLIPUTHUR TN-24-007-002-002/1050-a
(Achanthavilthan) 		2924007000NRG23230320232652425 24/03/2023 Mallika 2924007WL063294 Mallika 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Mallika CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-002-002/1155-a
(Achanthavilthan) 		2924007000NRG23230320232652426 24/03/2023 Ramalakshmi 2924007WL063294 Ramalakshmi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Ramalakshmi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-002-002/1170-a
(Achanthavilthan) 		2924007000NRG23230320232652427 24/03/2023 Sanmugathai 2924007WL063294 Sanmugathai 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Sanmugathai CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-002-002/1171-a
(Achanthavilthan) 		2924007000NRG23230320232652429 24/03/2023 C Krishnasamy 2924007WL063294 C Krishnasamy 00078 CNRB0003755 240 240 Processed 29/03/2023 027904319 C Krishnasamy CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-002-002/1171-a
(Achanthavilthan) 		2924007000NRG23230320232652428 24/03/2023 Govindammal 2924007WL063294 Govindammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Govindammal CANARA BANK(508532)
15 SRIVILLIPUTHUR TN-24-007-002-002/1172-a
(Achanthavilthan) 		2924007000NRG23230320232652431 24/03/2023 Gurusamy 2924007WL063294 Gurusamy 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Gurusamy CANARA BANK(508532)
16 SRIVILLIPUTHUR TN-24-007-002-002/1172-a
(Achanthavilthan) 		2924007000NRG23230320232652430 24/03/2023 Kanniyammal 2924007WL063294 Kanniyammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Kanniyammal CANARA BANK(508532)
17 SRIVILLIPUTHUR TN-24-007-002-002/1179-a
(Achanthavilthan) 		2924007000NRG23230320232652432 24/03/2023 Kanakalakshmi 2924007WL063294 Kanakalakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Kanakalakshmi CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-002-002/1180-a
(Achanthavilthan) 		2924007000NRG23230320232652433 24/03/2023 Guruvammal 2924007WL063294 Guruvammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Guruvammal CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-002-002/1181-a
(Achanthavilthan) 		2924007000NRG23230320232652434 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
20 SRIVILLIPUTHUR TN-24-007-002-002/1187-a
(Achanthavilthan) 		2924007000NRG23230320232652435 24/03/2023 Muthulakshmi 2924007WL063294 Muthulakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Muthulakshmi CANARA BANK(508532)
21 SRIVILLIPUTHUR TN-24-007-002-002/1189-a
(Achanthavilthan) 		2924007000NRG23230320232652436 24/03/2023 Parasakthi 2924007WL063294 Parasakthi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Parasakthi CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-002-002/1190-a
(Achanthavilthan) 		2924007000NRG23230320232652437 24/03/2023 Sareswathi 2924007WL063294 Sareswathi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Sareswathi CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-002-002/1192-a
(Achanthavilthan) 		2924007000NRG23230320232652438 24/03/2023 Alagumuthu 2924007WL063294 Alagumuthu 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Alagumuthu CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-002-002/1193-a
(Achanthavilthan) 		2924007000NRG23230320232652439 24/03/2023 Sundarammal 2924007WL063294 Sundarammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Sundarammal CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-002-002/1195-a
(Achanthavilthan) 		2924007000NRG23230320232652440 24/03/2023 Rani 2924007WL063294 Rani 00078 CNRB0003755 960 960 Processed 30/03/2023 027904319 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-002-002/1196-a
(Achanthavilthan) 		2924007000NRG23230320232652441 24/03/2023 Ramalakshmi 2924007WL063294 Ramalakshmi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Ramalakshmi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-002-002/1197-a
(Achanthavilthan) 		2924007000NRG23230320232652442 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-002-002/1199-a
(Achanthavilthan) 		2924007000NRG23230320232652443 24/03/2023 Palaniammal 2924007WL063294 Palaniammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Palaniammal CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-002-002/1206-a
(Achanthavilthan) 		2924007000NRG23230320232652444 24/03/2023 Meenal 2924007WL063294 Meenal 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Meenal CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-002-002/1207-a
(Achanthavilthan) 		2924007000NRG23230320232652445 24/03/2023 Velammal 2924007WL063294 Velammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Velammal CANARA BANK(508532)
31 SRIVILLIPUTHUR TN-24-007-002-002/1208-a
(Achanthavilthan) 		2924007000NRG23230320232652446 24/03/2023 Kanagammal 2924007WL063294 Kanagammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Kanagammal INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-002-002/1210-a
(Achanthavilthan) 		2924007000NRG23230320232652447 24/03/2023 Leelevathi 2924007WL063294 Leelevathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Leelevathi CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-002-002/1211-a
(Achanthavilthan) 		2924007000NRG23230320232652448 24/03/2023 Jhonsyrani 2924007WL063294 Jhonsyrani 00078 CNRB0003755 960 960 Processed 30/03/2023 027904319 Jhonsyrani INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIVILLIPUTHUR TN-24-007-002-002/1213-a
(Achanthavilthan) 		2924007000NRG23230320232652449 24/03/2023 Arumugathai 2924007WL063294 Arumugathai 00078 CNRB0003755 1200 1200 Processed 30/03/2023 027904319 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRIVILLIPUTHUR TN-24-007-002-002/1217-a
(Achanthavilthan) 		2924007000NRG23230320232652450 24/03/2023 Mariammal 2924007WL063294 Mariammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Mariammal CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-002-002/1218-a
(Achanthavilthan) 		2924007000NRG23230320232652451 24/03/2023 Vellammal 2924007WL063294 Vellammal 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Vellammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-002-002/1220-a
(Achanthavilthan) 		2924007000NRG23230320232652452 24/03/2023 Rakkammal 2924007WL063294 Rakkammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Rakkammal CANARA BANK(508532)
38 SRIVILLIPUTHUR TN-24-007-002-002/1221-a
(Achanthavilthan) 		2924007000NRG23230320232652453 24/03/2023 Poomari 2924007WL063294 Poomari 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Poomari CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-002-002/1222-a
(Achanthavilthan) 		2924007000NRG23230320232652454 24/03/2023 Lakshmi 2924007WL063294 Lakshmi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 027904319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRIVILLIPUTHUR TN-24-007-002-002/1225-a
(Achanthavilthan) 		2924007000NRG23230320232652455 24/03/2023 Thangammal 2924007WL063294 Thangammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Thangammal CANARA BANK(508532)
41 SRIVILLIPUTHUR TN-24-007-002-002/1229-a
(Achanthavilthan) 		2924007000NRG23230320232652456 24/03/2023 Janagi 2924007WL063294 Janagi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Janagi CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-002-002/1232-a
(Achanthavilthan) 		2924007000NRG23230320232652457 24/03/2023 Kaleeswari 2924007WL063294 Kaleeswari 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Kaleeswari CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-002-002/1232-a
(Achanthavilthan) 		2924007000NRG23230320232652458 24/03/2023 Marisamy 2924007WL063294 Marisamy 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Marisamy CANARA BANK(508532)
44 SRIVILLIPUTHUR TN-24-007-002-002/1248-a
(Achanthavilthan) 		2924007000NRG23230320232652459 24/03/2023 Pappa 2924007WL063294 Pappa 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Pappa CANARA BANK(508532)
45 SRIVILLIPUTHUR TN-24-007-002-002/1248-a
(Achanthavilthan) 		2924007000NRG23230320232652460 24/03/2023 Rathinasamy 2924007WL063294 Rathinasamy 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Rathinasamy CANARA BANK(508532)
46 SRIVILLIPUTHUR TN-24-007-002-002/1253-a
(Achanthavilthan) 		2924007000NRG23230320232652461 24/03/2023 Lakshmi 2924007WL063294 Lakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Lakshmi CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-002-002/1254-a
(Achanthavilthan) 		2924007000NRG23230320232652462 24/03/2023 Ponnuthai 2924007WL063294 Ponnuthai 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Ponnuthai CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-002-002/1258-a
(Achanthavilthan) 		2924007000NRG23230320232652463 24/03/2023 Thangamani 2924007WL063294 Thangamani 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Thangamani CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-002-002/1261-a
(Achanthavilthan) 		2924007000NRG23230320232652464 24/03/2023 Packiam 2924007WL063294 Packiam 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Packiam CANARA BANK(508532)
50 SRIVILLIPUTHUR TN-24-007-002-002/1262-a
(Achanthavilthan) 		2924007000NRG23230320232652465 24/03/2023 Jothi 2924007WL063294 Jothi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Jothi CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-002-002/1264-a
(Achanthavilthan) 		2924007000NRG23230320232652466 24/03/2023 Prapavathi 2924007WL063294 Prapavathi 00078 CNRB0003755 720 720 Processed 30/03/2023 027904319 Prapavathi INDIAN BANK(607105)
52 SRIVILLIPUTHUR TN-24-007-002-002/1267-a
(Achanthavilthan) 		2924007000NRG23230320232652467 24/03/2023 Devi 2924007WL063294 Devi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Devi CANARA BANK(508532)
53 SRIVILLIPUTHUR TN-24-007-002-002/1268-a
(Achanthavilthan) 		2924007000NRG23230320232652468 24/03/2023 Vanathai 2924007WL063294 Vanathai 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Vanathai CANARA BANK(508532)
54 SRIVILLIPUTHUR TN-24-007-002-002/1269-a
(Achanthavilthan) 		2924007000NRG23230320232652469 24/03/2023 Avudaithangam 2924007WL063294 Avudaithangam 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Avudaithangam CANARA BANK(508532)
55 SRIVILLIPUTHUR TN-24-007-002-002/1283-B
(Achanthavilthan) 		2924007000NRG23230320232652470 24/03/2023 Pappa 2924007WL063294 Pappa 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Pappa CANARA BANK(508532)
56 SRIVILLIPUTHUR TN-24-007-002-002/1285-a
(Achanthavilthan) 		2924007000NRG23230320232652471 24/03/2023 Santhanamari 2924007WL063294 Santhanamari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Santhanamari CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-002-002/1288-a
(Achanthavilthan) 		2924007000NRG23230320232652472 24/03/2023 Kalaiarasi 2924007WL063294 Kalaiarasi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Kalaiarasi CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-002-002/1289-a
(Achanthavilthan) 		2924007000NRG23230320232652473 24/03/2023 Kamala 2924007WL063294 Kamala 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Kamala CANARA BANK(508532)
59 SRIVILLIPUTHUR TN-24-007-002-002/1297-a
(Achanthavilthan) 		2924007000NRG23230320232652474 24/03/2023 Jeyamani 2924007WL063294 Jeyamani 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Jeyamani INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-002-002/1298-a
(Achanthavilthan) 		2924007000NRG23230320232652475 24/03/2023 LAKSHMI 2924007WL063294 LAKSHMI 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 LAKSHMI CANARA BANK(508532)
61 SRIVILLIPUTHUR TN-24-007-002-002/1299-a
(Achanthavilthan) 		2924007000NRG23230320232652476 24/03/2023 Rajammal 2924007WL063294 Rajammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Rajammal CANARA BANK(508532)
62 SRIVILLIPUTHUR TN-24-007-002-002/1306-a
(Achanthavilthan) 		2924007000NRG23230320232652477 24/03/2023 Kaliyammal 2924007WL063294 Kaliyammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Kaliyammal CANARA BANK(508532)
63 SRIVILLIPUTHUR TN-24-007-002-002/1323-a
(Achanthavilthan) 		2924007000NRG23230320232652478 24/03/2023 Samuthiradevi 2924007WL063294 Samuthiradevi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Samuthiradevi CANARA BANK(508532)
64 SRIVILLIPUTHUR TN-24-007-002-002/1324-a
(Achanthavilthan) 		2924007000NRG23230320232652479 24/03/2023 Samuthirakani 2924007WL063294 Samuthirakani 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Samuthirakani CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-002-002/1330-a
(Achanthavilthan) 		2924007000NRG23230320232652480 24/03/2023 Murugalakshmi 2924007WL063294 Murugalakshmi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Murugalakshmi CANARA BANK(508532)
66 SRIVILLIPUTHUR TN-24-007-002-002/1331-a
(Achanthavilthan) 		2924007000NRG23230320232652481 24/03/2023 Eritchiammal 2924007WL063294 Eritchiammal 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Eritchiammal CANARA BANK(508532)
67 SRIVILLIPUTHUR TN-24-007-002-002/1332-a
(Achanthavilthan) 		2924007000NRG23230320232652482 24/03/2023 Vellathai 2924007WL063294 Vellathai 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Vellathai CANARA BANK(508532)
68 SRIVILLIPUTHUR TN-24-007-002-002/1333
(Achanthavilthan) 		2924007000NRG23230320232652483 24/03/2023 Gomathi 2924007WL063294 Gomathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Gomathi CANARA BANK(508532)
69 SRIVILLIPUTHUR TN-24-007-002-002/1334-a
(Achanthavilthan) 		2924007000NRG23230320232652484 24/03/2023 Muthammal 2924007WL063294 Muthammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Muthammal CANARA BANK(508532)
70 SRIVILLIPUTHUR TN-24-007-002-002/1335-a
(Achanthavilthan) 		2924007000NRG23230320232652485 24/03/2023 Guruvammal 2924007WL063294 Guruvammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Guruvammal CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-002-002/1342-a
(Achanthavilthan) 		2924007000NRG23230320232652486 24/03/2023 Mariammal 2924007WL063294 Mariammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Mariammal CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-002-002/1344-a
(Achanthavilthan) 		2924007000NRG23230320232652487 24/03/2023 Seethalakshmi 2924007WL063294 Seethalakshmi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Seethalakshmi BANK OF INDIA(508505)
73 SRIVILLIPUTHUR TN-24-007-002-002/1349-a
(Achanthavilthan) 		2924007000NRG23230320232652489 24/03/2023 Sundarammal 2924007WL063294 Sundarammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Sundarammal CANARA BANK(508532)
74 SRIVILLIPUTHUR TN-24-007-002-002/1350-a
(Achanthavilthan) 		2924007000NRG23230320232652490 24/03/2023 Ponnuthai 2924007WL063294 Ponnuthai 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Ponnuthai CANARA BANK(508532)
75 SRIVILLIPUTHUR TN-24-007-002-002/1352-a
(Achanthavilthan) 		2924007000NRG23230320232652491 24/03/2023 Muniammal 2924007WL063294 Muniammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Muniammal CANARA BANK(508532)
76 SRIVILLIPUTHUR TN-24-007-002-002/1353-a
(Achanthavilthan) 		2924007000NRG23230320232652492 24/03/2023 Mariyappan 2924007WL063294 Mariyappan 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Mariyappan CANARA BANK(508532)
77 SRIVILLIPUTHUR TN-24-007-002-002/1424-a
(Achanthavilthan) 		2924007000NRG23230320232652493 24/03/2023 Lakshmi 2924007WL063294 Lakshmi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Lakshmi CANARA BANK(508532)
78 SRIVILLIPUTHUR TN-24-007-002-002/1425-a
(Achanthavilthan) 		2924007000NRG23230320232652494 24/03/2023 subbulakshmi 2924007WL063294 subbulakshmi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 subbulakshmi CANARA BANK(508532)
79 SRIVILLIPUTHUR TN-24-007-002-002/1438-a
(Achanthavilthan) 		2924007000NRG23230320232652495 24/03/2023 Gurudevi 2924007WL063294 Gurudevi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Gurudevi CANARA BANK(508532)
80 SRIVILLIPUTHUR TN-24-007-002-002/1441-a
(Achanthavilthan) 		2924007000NRG23230320232652496 24/03/2023 Mariammal 2924007WL063294 Mariammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Mariammal CANARA BANK(508532)
81 SRIVILLIPUTHUR TN-24-007-002-002/1442-a
(Achanthavilthan) 		2924007000NRG23230320232652497 24/03/2023 Panneerselvam 2924007WL063294 Panneerselvam 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Panneerselvam CANARA BANK(508532)
82 SRIVILLIPUTHUR TN-24-007-002-002/1451-a
(Achanthavilthan) 		2924007000NRG23230320232652498 24/03/2023 Parvathi 2924007WL063294 Parvathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Parvathi CANARA BANK(508532)
83 SRIVILLIPUTHUR TN-24-007-002-002/1458-a
(Achanthavilthan) 		2924007000NRG23230320232652499 24/03/2023 Valli 2924007WL063294 Valli 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Valli CANARA BANK(508532)
84 SRIVILLIPUTHUR TN-24-007-002-002/1460-a
(Achanthavilthan) 		2924007000NRG23230320232652500 24/03/2023 Valliammal 2924007WL063294 Valliammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Valliammal CANARA BANK(508532)
85 SRIVILLIPUTHUR TN-24-007-002-002/1483-a
(Achanthavilthan) 		2924007000NRG23230320232652502 24/03/2023 Alagurani 2924007WL063294 Alagurani 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Alagurani CANARA BANK(508532)
86 SRIVILLIPUTHUR TN-24-007-002-002/1483-a
(Achanthavilthan) 		2924007000NRG23230320232652501 24/03/2023 Mohan 2924007WL063294 Mohan 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Mohan CANARA BANK(508532)
87 SRIVILLIPUTHUR TN-24-007-002-002/1484-a
(Achanthavilthan) 		2924007000NRG23230320232652503 24/03/2023 Duraiselvi 2924007WL063294 Duraiselvi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 027904319 Duraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SRIVILLIPUTHUR TN-24-007-002-002/1488-a
(Achanthavilthan) 		2924007000NRG23230320232652505 24/03/2023 Natchiyar 2924007WL063294 Natchiyar 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Natchiyar CANARA BANK(508532)
89 SRIVILLIPUTHUR TN-24-007-002-002/1489-a
(Achanthavilthan) 		2924007000NRG23230320232652506 24/03/2023 Dhanalakshmi 2924007WL063294 Dhanalakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Dhanalakshmi CANARA BANK(508532)
90 SRIVILLIPUTHUR TN-24-007-002-002/1493-a
(Achanthavilthan) 		2924007000NRG23230320232652507 24/03/2023 Rajeswari 2924007WL063294 Rajeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Rajeswari CANARA BANK(508532)
91 SRIVILLIPUTHUR TN-24-007-002-002/1495-a
(Achanthavilthan) 		2924007000NRG23230320232652508 24/03/2023 Rajeswari 2924007WL063294 Rajeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Rajeswari CANARA BANK(508532)
92 SRIVILLIPUTHUR TN-24-007-002-002/1555-a
(Achanthavilthan) 		2924007000NRG23230320232652509 24/03/2023 Ganesan 2924007WL063294 Ganesan 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Ganesan CANARA BANK(508532)
93 SRIVILLIPUTHUR TN-24-007-002-002/1558-a
(Achanthavilthan) 		2924007000NRG23230320232652510 24/03/2023 Muthulakshmi 2924007WL063294 Muthulakshmi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Muthulakshmi CANARA BANK(508532)
94 SRIVILLIPUTHUR TN-24-007-002-002/1558-a
(Achanthavilthan) 		2924007000NRG23230320232652511 24/03/2023 Sakkarairaj 2924007WL063294 Sakkarairaj 00078 CNRB0003755 562 562 Processed 29/03/2023 027904319 Sakkarairaj CANARA BANK(508532)
95 SRIVILLIPUTHUR TN-24-007-002-002/1559-a
(Achanthavilthan) 		2924007000NRG23230320232652512 24/03/2023 Pusbam 2924007WL063294 Pusbam 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Pusbam CANARA BANK(508532)
96 SRIVILLIPUTHUR TN-24-007-002-002/1590-a
(Achanthavilthan) 		2924007000NRG23230320232652513 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
97 SRIVILLIPUTHUR TN-24-007-002-002/1623-a
(Achanthavilthan) 		2924007000NRG23230320232652514 24/03/2023 Rajammal 2924007WL063294 Rajammal 00078 CNRB0003755 1200 1200 Processed 30/03/2023 027904319 Rajammal STATE BANK OF INDIA(508548)
98 SRIVILLIPUTHUR TN-24-007-002-002/1625-a
(Achanthavilthan) 		2924007000NRG23230320232652515 24/03/2023 Mallika 2924007WL063294 Mallika 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Mallika CANARA BANK(508532)
99 SRIVILLIPUTHUR TN-24-007-002-002/1626-a
(Achanthavilthan) 		2924007000NRG23230320232652516 24/03/2023 Saraswathi 2924007WL063294 Saraswathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Saraswathi INDIAN OVERSEAS BANK(508541)
100 SRIVILLIPUTHUR TN-24-007-002-002/1627-a
(Achanthavilthan) 		2924007000NRG23230320232652517 24/03/2023 Ramalakshmi 2924007WL063294 Ramalakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Ramalakshmi CANARA BANK(508532)
101 SRIVILLIPUTHUR TN-24-007-002-002/1631-a
(Achanthavilthan) 		2924007000NRG23230320232652518 24/03/2023 Parvathi 2924007WL063294 Parvathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Parvathi CANARA BANK(508532)
102 SRIVILLIPUTHUR TN-24-007-002-002/1633-a
(Achanthavilthan) 		2924007000NRG23230320232652519 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
103 SRIVILLIPUTHUR TN-24-007-002-002/1634-a
(Achanthavilthan) 		2924007000NRG23230320232652520 24/03/2023 Amaravathi 2924007WL063294 Amaravathi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Amaravathi CANARA BANK(508532)
104 SRIVILLIPUTHUR TN-24-007-002-002/1634-a
(Achanthavilthan) 		2924007000NRG23230320232652521 24/03/2023 M Marimuthu 2924007WL063294 M Marimuthu 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 M Marimuthu CANARA BANK(508532)
105 SRIVILLIPUTHUR TN-24-007-002-002/1637-a
(Achanthavilthan) 		2924007000NRG23230320232652522 24/03/2023 Subbulakshmi 2924007WL063294 Subbulakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Subbulakshmi CANARA BANK(508532)
106 SRIVILLIPUTHUR TN-24-007-002-002/1651-a
(Achanthavilthan) 		2924007000NRG23230320232652523 24/03/2023 Mareeswari 2924007WL063294 Mareeswari 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Mareeswari CANARA BANK(508532)
107 SRIVILLIPUTHUR TN-24-007-002-002/1657-a
(Achanthavilthan) 		2924007000NRG23230320232652524 24/03/2023 Subbammal 2924007WL063294 Subbammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Subbammal CANARA BANK(508532)
108 SRIVILLIPUTHUR TN-24-007-002-002/1659-a
(Achanthavilthan) 		2924007000NRG23230320232652525 24/03/2023 Vanaroja 2924007WL063294 Vanaroja 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Vanaroja CANARA BANK(508532)
109 SRIVILLIPUTHUR TN-24-007-002-002/1661-a
(Achanthavilthan) 		2924007000NRG23230320232652527 24/03/2023 Sakkammal 2924007WL063294 Sakkammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Sakkammal CANARA BANK(508532)
110 SRIVILLIPUTHUR TN-24-007-002-002/1663-a
(Achanthavilthan) 		2924007000NRG23230320232652528 24/03/2023 P Rathinavel 2924007WL063294 P Rathinavel 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 P Rathinavel CANARA BANK(508532)
111 SRIVILLIPUTHUR TN-24-007-002-002/1666-a
(Achanthavilthan) 		2924007000NRG23230320232652529 24/03/2023 Rajeswari 2924007WL063294 Rajeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Rajeswari CANARA BANK(508532)
112 SRIVILLIPUTHUR TN-24-007-002-002/168-A
(Achanthavilthan) 		2924007000NRG23230320232652530 24/03/2023 Murugeshwari 2924007WL063294 Murugeshwari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeshwari CANARA BANK(508532)
113 SRIVILLIPUTHUR TN-24-007-002-002/170-A
(Achanthavilthan) 		2924007000NRG23230320232652531 24/03/2023 Karuppaee 2924007WL063294 Karuppaee 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Karuppaee CANARA BANK(508532)
114 SRIVILLIPUTHUR TN-24-007-002-002/1804-A
(Achanthavilthan) 		2924007000NRG23230320232652532 24/03/2023 Subbulakshmi 2924007WL063294 Subbulakshmi 00078 CNRB0003755 720 720 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SRIVILLIPUTHUR TN-24-007-002-002/1805-A
(Achanthavilthan) 		2924007000NRG23230320232652533 24/03/2023 Arunthathi 2924007WL063294 Arunthathi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Arunthathi CANARA BANK(508532)
116 SRIVILLIPUTHUR TN-24-007-002-002/1809-A
(Achanthavilthan) 		2924007000NRG23230320232652534 24/03/2023 Sundari 2924007WL063294 Sundari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Sundari CANARA BANK(508532)
117 SRIVILLIPUTHUR TN-24-007-002-002/1812-A
(Achanthavilthan) 		2924007000NRG23230320232652535 24/03/2023 Govindakonnar 2924007WL063294 Govindakonnar 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Govindakonnar CANARA BANK(508532)
118 SRIVILLIPUTHUR TN-24-007-002-002/1814-A
(Achanthavilthan) 		2924007000NRG23230320232652536 24/03/2023 Veerammal 2924007WL063294 Veerammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Veerammal CANARA BANK(508532)
119 SRIVILLIPUTHUR TN-24-007-002-002/1816-A
(Achanthavilthan) 		2924007000NRG23230320232652537 24/03/2023 Poomari 2924007WL063294 Poomari 00078 CNRB0003755 240 240 Processed 29/03/2023 027904319 Poomari CANARA BANK(508532)
120 SRIVILLIPUTHUR TN-24-007-002-002/1818-A
(Achanthavilthan) 		2924007000NRG23230320232652538 24/03/2023 Sulochanadevi 2924007WL063294 Sulochanadevi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Sulochanadevi CANARA BANK(508532)
121 SRIVILLIPUTHUR TN-24-007-002-002/1845-B
(Achanthavilthan) 		2924007000NRG23230320232652540 24/03/2023 Krishnan 2924007WL063294 Krishnan 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Krishnan CANARA BANK(508532)
122 SRIVILLIPUTHUR TN-24-007-002-002/1845-B
(Achanthavilthan) 		2924007000NRG23230320232652539 24/03/2023 Sakkammal 2924007WL063294 Sakkammal 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Sakkammal CANARA BANK(508532)
123 SRIVILLIPUTHUR TN-24-007-002-002/188-A
(Achanthavilthan) 		2924007000NRG23230320232652542 24/03/2023 Guruvammal 2924007WL063294 Guruvammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Guruvammal CANARA BANK(508532)
124 SRIVILLIPUTHUR TN-24-007-002-002/188-A
(Achanthavilthan) 		2924007000NRG23230320232652541 24/03/2023 Karuppaiah 2924007WL063294 Karuppaiah 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Karuppaiah CANARA BANK(508532)
125 SRIVILLIPUTHUR TN-24-007-002-002/190-A
(Achanthavilthan) 		2924007000NRG23230320232652543 24/03/2023 Ramalakshmi 2924007WL063294 Ramalakshmi 00078 CNRB0003755 720 720 Processed 30/03/2023 027904319 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 SRIVILLIPUTHUR TN-24-007-002-002/200-A
(Achanthavilthan) 		2924007000NRG23230320232652544 24/03/2023 Gomathiammal 2924007WL063294 Gomathiammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Gomathiammal CANARA BANK(508532)
127 SRIVILLIPUTHUR TN-24-007-002-002/2000-A
(Achanthavilthan) 		2924007000NRG23230320232652545 24/03/2023 Katturaja 2924007WL063294 Katturaja 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Katturaja CANARA BANK(508532)
128 SRIVILLIPUTHUR TN-24-007-002-002/2002
(Achanthavilthan) 		2924007000NRG23230320232652547 24/03/2023 S Sankareswari 2924007WL063294 S Sankareswari 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 S Sankareswari CANARA BANK(508532)
129 SRIVILLIPUTHUR TN-24-007-002-002/2005-A
(Achanthavilthan) 		2924007000NRG23230320232652548 24/03/2023 Vasunthra Devi 2924007WL063294 Vasunthra Devi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Vasunthra Devi CANARA BANK(508532)
130 SRIVILLIPUTHUR TN-24-007-002-002/2008
(Achanthavilthan) 		2924007000NRG23230320232652549 24/03/2023 Murugeswari 2924007WL063294 Murugeswari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Murugeswari CANARA BANK(508532)
131 SRIVILLIPUTHUR TN-24-007-002-002/2014
(Achanthavilthan) 		2924007000NRG23230320232652550 24/03/2023 Subbulaksmi 2924007WL063294 Subbulaksmi 00078 CNRB0003755 240 240 Processed 29/03/2023 027904319 Subbulaksmi CANARA BANK(508532)
132 SRIVILLIPUTHUR TN-24-007-002-002/2020
(Achanthavilthan) 		2924007000NRG23230320232652551 24/03/2023 Madathi 2924007WL063294 Madathi 00078 CNRB0003755 1405 1405 Processed 29/03/2023 027904319 Madathi INDUSIND BANK(607189)
133 SRIVILLIPUTHUR TN-24-007-002-002/2023
(Achanthavilthan) 		2924007000NRG23230320232652552 24/03/2023 Rasathi 2924007WL063294 Rasathi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Rasathi CANARA BANK(508532)
134 SRIVILLIPUTHUR TN-24-007-002-002/2031
(Achanthavilthan) 		2924007000NRG23230320232652554 24/03/2023 Muniammal 2924007WL063294 Muniammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Muniammal CANARA BANK(508532)
135 SRIVILLIPUTHUR TN-24-007-002-002/2034
(Achanthavilthan) 		2924007000NRG23230320232652555 24/03/2023 Vadakasi 2924007WL063294 Vadakasi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Vadakasi CANARA BANK(508532)
136 SRIVILLIPUTHUR TN-24-007-002-002/2056
(Achanthavilthan) 		2924007000NRG23230320232652556 24/03/2023 Pandiyammal 2924007WL063294 Pandiyammal 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Pandiyammal CANARA BANK(508532)
137 SRIVILLIPUTHUR TN-24-007-002-002/241-A
(Achanthavilthan) 		2924007000NRG23230320232652557 24/03/2023 Murugan 2924007WL063294 Murugan 00078 CNRB0003755 480 480 Processed 30/03/2023 027904319 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SRIVILLIPUTHUR TN-24-007-002-002/2414-A
(Achanthavilthan) 		2924007000NRG23230320232652558 24/03/2023 Subbammal 2924007WL063294 Subbammal 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Subbammal INDIAN OVERSEAS BANK(508541)
139 SRIVILLIPUTHUR TN-24-007-002-002/433-a
(Achanthavilthan) 		2924007000NRG23230320232652559 24/03/2023 pappa 2924007WL063294 pappa 00078 CNRB0003755 480 480 Processed 30/03/2023 027904319 pappa STATE BANK OF INDIA(508548)
140 SRIVILLIPUTHUR TN-24-007-002-002/444-a
(Achanthavilthan) 		2924007000NRG23230320232652561 24/03/2023 Sangilikalai 2924007WL063294 Sangilikalai 00078 CNRB0003755 720 720 Processed 30/03/2023 027904319 Sangilikalai INDIA POST PAYMENTS BANK LIMITED(508528)
141 SRIVILLIPUTHUR TN-24-007-002-002/444-a
(Achanthavilthan) 		2924007000NRG23230320232652560 24/03/2023 Veerammal 2924007WL063294 Veerammal 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Veerammal CANARA BANK(508532)
142 SRIVILLIPUTHUR TN-24-007-002-002/62-A
(Achanthavilthan) 		2924007000NRG23230320232652562 24/03/2023 Matha 2924007WL063294 Matha 00078 CNRB0003755 720 720 Processed 30/03/2023 027904319 Matha INDIA POST PAYMENTS BANK LIMITED(508528)
143 SRIVILLIPUTHUR TN-24-007-002-002/63-A
(Achanthavilthan) 		2924007000NRG23230320232652563 24/03/2023 Ponnuthai 2924007WL063294 Ponnuthai 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Ponnuthai CANARA BANK(508532)
144 SRIVILLIPUTHUR TN-24-007-002-002/66-A
(Achanthavilthan) 		2924007000NRG23230320232652564 24/03/2023 Dhanalakshmi 2924007WL063294 Dhanalakshmi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Dhanalakshmi CANARA BANK(508532)
145 SRIVILLIPUTHUR TN-24-007-002-002/75-A
(Achanthavilthan) 		2924007000NRG23230320232652565 24/03/2023 Vijayalakshmi 2924007WL063294 Vijayalakshmi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 Vijayalakshmi CANARA BANK(508532)
146 SRIVILLIPUTHUR TN-24-007-002-002/985-A
(Achanthavilthan) 		2924007000NRG23230320232652566 24/03/2023 Ponmani 2924007WL063294 Ponmani 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Ponmani CANARA BANK(508532)
147 SRIVILLIPUTHUR TN-24-007-002-002/986-A
(Achanthavilthan) 		2924007000NRG23230320232652567 24/03/2023 Packialakshmi 2924007WL063294 Packialakshmi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Packialakshmi CANARA BANK(508532)
148 SRIVILLIPUTHUR TN-24-007-002-002/991-A
(Achanthavilthan) 		2924007000NRG23230320232652568 24/03/2023 muthumari 2924007WL063294 muthumari 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 muthumari CANARA BANK(508532)
149 SRIVILLIPUTHUR TN-24-007-002-002/995-A
(Achanthavilthan) 		2924007000NRG23230320232652569 24/03/2023 Madathi 2924007WL063294 Madathi 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Madathi CANARA BANK(508532)
150 SRIVILLIPUTHUR TN-24-007-002-002/996-A
(Achanthavilthan) 		2924007000NRG23230320232652570 24/03/2023 Lakshmi 2924007WL063294 Lakshmi 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Lakshmi CANARA BANK(508532)
151 SRIVILLIPUTHUR TN-24-007-002-002/996-A
(Achanthavilthan) 		2924007000NRG23230320232652571 24/03/2023 veeran 2924007WL063294 veeran 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 veeran CANARA BANK(508532)
152 SRIVILLIPUTHUR TN-24-007-002-004/2527-A
(Achanthavilthan) 		2924007000NRG23230320232652572 24/03/2023 Mahalakshmi 2924007WL063294 Mahalakshmi 00078 CNRB0003755 480 480 Processed 30/03/2023 027904319 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 SRIVILLIPUTHUR TN-24-007-002-004/2657
(Achanthavilthan) 		2924007000NRG23230320232652573 24/03/2023 A Vijaya 2924007WL063294 A Vijaya 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 A Vijaya CANARA BANK(508532)
154 SRIVILLIPUTHUR TN-24-007-002-004/2668
(Achanthavilthan) 		2924007000NRG23230320232652574 24/03/2023 I Kalimuthu 2924007WL063294 I Kalimuthu 00078 CNRB0003755 480 480 Processed 30/03/2023 027904319 I Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SRIVILLIPUTHUR TN-24-007-002-005/2419-A
(Achanthavilthan) 		2924007000NRG23230320232652575 24/03/2023 Rokeine 2924007WL063294 Rokeine 00078 CNRB0003755 1405 1405 Processed 29/03/2023 027904319 Rokeine CANARA BANK(508532)
156 SRIVILLIPUTHUR TN-24-007-002-005/2705
(Achanthavilthan) 		2924007000NRG23230320232652576 24/03/2023 M Murugeswari 2924007WL063294 M Murugeswari 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 M Murugeswari CANARA BANK(508532)
157 SRIVILLIPUTHUR TN-24-007-002-006/1047-B
(Achanthavilthan) 		2924007000NRG23230320232652577 24/03/2023 Manimekalai 2924007WL063294 Manimekalai 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Manimekalai CANARA BANK(508532)
158 SRIVILLIPUTHUR TN-24-007-002-006/1898-A
(Achanthavilthan) 		2924007000NRG23230320232652578 24/03/2023 Murugesware 2924007WL063294 Murugesware 00078 CNRB0003755 960 960 Processed 29/03/2023 027904319 Murugesware CANARA BANK(508532)
159 SRIVILLIPUTHUR TN-24-007-002-006/2286-A
(Achanthavilthan) 		2924007000NRG23230320232652579 24/03/2023 Selvi 2924007WL063294 Selvi 00078 CNRB0003755 720 720 Processed 29/03/2023 027904319 Selvi CANARA BANK(508532)
160 SRIVILLIPUTHUR TN-24-007-002-006/2435-A
(Achanthavilthan) 		2924007000NRG23230320232652580 24/03/2023 Muthupaapa 2924007WL063294 Muthupaapa 00078 CNRB0003755 1200 1200 Processed 29/03/2023 027904319 Muthupaapa BANK OF INDIA(508505)
161 SRIVILLIPUTHUR TN-24-007-002-006/2557
(Achanthavilthan) 		2924007000NRG23230320232652582 24/03/2023 M Rajeswari 2924007WL063294 M Rajeswari 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 M Rajeswari CANARA BANK(508532)
162 SRIVILLIPUTHUR TN-24-007-002-006/2558
(Achanthavilthan) 		2924007000NRG23230320232652583 24/03/2023 M Gurulakshmi 2924007WL063294 M Gurulakshmi 00078 CNRB0003755 480 480 Processed 29/03/2023 027904319 M Gurulakshmi CANARA BANK(508532)
163 SRIVILLIPUTHUR TN-24-007-002-006/2643
(Achanthavilthan) 		2924007000NRG23230320232652585 24/03/2023 T Ramalakshmi 2924007WL063294 T Ramalakshmi 00078 CNRB0003755 1200 1200 Processed 30/03/2023 027904319 T Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154812 154812
164 SRIVILLIPUTHUR TN-24-007-002-006/2552
(Achanthavilthan) 		2924007000NRG23230320232652581 24/03/2023 G Muthulakshmi 2924007WL063294 G Muthulakshmi 00415 SBIN0000921 720 720 Processed 30/03/2023 027904319 G Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 155532 155532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_240323APB_FTO_1688960 Canara Bank CNRB0003755 ACHCHANDAVILATHAN 154812
2 SRIVILLIPUTHUR TN2924007_240323APB_FTO_1688960 State Bank of India SBIN0000921 SRIVILLIPUTHUR 720

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