Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_122510
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 RASIPURAM TN-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24280420230127722 28/04/2023 CHINTHAMANI 2908012WL003507 CHINTHAMANI 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 CHINTHAMANI CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24280420230127723 28/04/2023 Nandhini 2908012WL003507 Nandhini 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Nandhini INDIAN BANK(607105)
3 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24280420230127724 28/04/2023 Jothilakshmi 2908012WL003507 Jothilakshmi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Jothilakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24280420230127725 28/04/2023 MONIKA M 2908012WL003507 MONIKA M 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 MONIKA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24280420230127727 28/04/2023 AMUDHA A 2908012WL003507 AMUDHA A 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 AMUDHA A CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24280420230127729 28/04/2023 Rajammal 2908012WL003507 Rajammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Rajammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24280420230127730 28/04/2023 Chandra 2908012WL003507 Chandra 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24280420230127731 28/04/2023 Thangammal 2908012WL003507 Thangammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Thangammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24280420230127732 28/04/2023 Gunasundhari 2908012WL003507 Gunasundhari 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Gunasundhari CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24280420230127733 28/04/2023 Santhi 2908012WL003507 Santhi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Santhi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24280420230127734 28/04/2023 Jeya 2908012WL003507 Jeya 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Jeya CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24280420230127735 28/04/2023 Dhambayee 2908012WL003507 Dhambayee 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Dhambayee CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24280420230127736 28/04/2023 Pananiyammal 2908012WL003507 Pananiyammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Pananiyammal INDIAN BANK(607105)
14 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24280420230127737 28/04/2023 Selvamani 2908012WL003507 Selvamani 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Selvamani CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24280420230127738 28/04/2023 Kokila 2908012WL003507 Kokila 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Kokila CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/134
(MURUNGAPATTI) 		2908012000NRG24280420230127739 28/04/2023 Muthu 2908012WL003507 Muthu 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Muthu CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24280420230127740 28/04/2023 Sudha 2908012WL003507 Sudha 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Sudha CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/143-B
(MURUNGAPATTI) 		2908012000NRG24280420230127741 28/04/2023 Bakiyam 2908012WL003507 Bakiyam 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Bakiyam CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24280420230127742 28/04/2023 Nagammal 2908012WL003507 Nagammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Nagammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24280420230127743 28/04/2023 Muthayee 2908012WL003507 Muthayee 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Muthayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/152
(MURUNGAPATTI) 		2908012000NRG24280420230127744 28/04/2023 Muthammal 2908012WL003507 Muthammal 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24280420230127745 28/04/2023 Kanagambal 2908012WL003507 Kanagambal 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Kanagambal INDIAN BANK(607105)
23 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24280420230127746 28/04/2023 Rangammal 2908012WL003507 Rangammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Rangammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24280420230127747 28/04/2023 Selvi 2908012WL003507 Selvi 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Selvi STATE BANK OF INDIA(508548)
25 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24280420230127748 28/04/2023 Revathi 2908012WL003507 Revathi 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Revathi UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24280420230127749 28/04/2023 Periya Rangammal 2908012WL003507 Periya Rangammal 00078 CNRB0000985 1470 1470 Processed 17/05/2023 038740202 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24280420230127750 28/04/2023 Chinnammal 2908012WL003507 Chinnammal 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Chinnammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24280420230127751 28/04/2023 Santhi 2908012WL003507 Santhi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Santhi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24280420230127752 28/04/2023 Saraswathi 2908012WL003507 Saraswathi 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Saraswathi CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24280420230127753 28/04/2023 Ammachi 2908012WL003507 Ammachi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Ammachi CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24280420230127754 28/04/2023 Pommayi 2908012WL003507 Pommayi 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Pommayi CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24280420230127755 28/04/2023 Chennayammal 2908012WL003507 Chennayammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Chennayammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/202
(MURUNGAPATTI) 		2908012000NRG24280420230127756 28/04/2023 Palaniyammal 2908012WL003507 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Palaniyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24280420230127757 28/04/2023 Shanthi 2908012WL003507 Shanthi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Shanthi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24280420230127758 28/04/2023 Nagayee 2908012WL003507 Nagayee 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Nagayee CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24280420230127759 28/04/2023 Palaniyammal 2908012WL003507 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Palaniyammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24280420230127760 28/04/2023 Mayilatha 2908012WL003507 Mayilatha 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Mayilatha CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24280420230127763 28/04/2023 Lakshmi 2908012WL003507 Lakshmi 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24280420230127765 28/04/2023 KOKILA P 2908012WL003507 KOKILA P 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 KOKILA P CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24280420230127766 28/04/2023 Logu 2908012WL003507 Logu 00078 CNRB0000985 1176 1176 Processed 16/05/2023 038740202 Logu CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24280420230127767 28/04/2023 Palaniyammal 2908012WL003507 Palaniyammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Palaniyammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24280420230127768 28/04/2023 Santhi 2908012WL003507 Santhi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Santhi STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24280420230127769 28/04/2023 Palaniammal 2908012WL003507 Palaniammal 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Palaniammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24280420230127770 28/04/2023 Bommayee 2908012WL003507 Bommayee 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Bommayee CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24280420230127772 28/04/2023 Selvi 2908012WL003507 Selvi 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Selvi INDIAN BANK(607105)
46 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24280420230127775 28/04/2023 Muthulakshmi 2908012WL003507 Muthulakshmi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24280420230127776 28/04/2023 Vasanthamani 2908012WL003507 Vasanthamani 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Vasanthamani CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/4-A
(MURUNGAPATTI) 		2908012000NRG24280420230127777 28/04/2023 Sellammal 2908012WL003507 Sellammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Sellammal INDIAN BANK(607105)
49 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24280420230127778 28/04/2023 Pommaraju 2908012WL003507 Pommaraju 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Pommaraju CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24280420230127779 28/04/2023 Palaniammal 2908012WL003507 Palaniammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Palaniammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24280420230127780 28/04/2023 Chinnapommu 2908012WL003507 Chinnapommu 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Chinnapommu CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24280420230127782 28/04/2023 Madheswari 2908012WL003507 Madheswari 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Madheswari CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24280420230127783 28/04/2023 Palaniammal 2908012WL003507 Palaniammal 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Palaniammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24280420230127785 28/04/2023 Bommayee 2908012WL003507 Bommayee 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Bommayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24280420230127786 28/04/2023 Muthulakshmi 2908012WL003507 Muthulakshmi 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Muthulakshmi CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24280420230127787 28/04/2023 Kavitha 2908012WL003507 Kavitha 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Kavitha INDIAN BANK(607105)
57 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24280420230127788 28/04/2023 Saroja 2908012WL003507 Saroja 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Saroja PALLAVAN GRAMA BANK(607052)
58 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24280420230127789 28/04/2023 sudhamani 2908012WL003507 sudhamani 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 sudhamani CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24280420230127790 28/04/2023 Pommayi 2908012WL003507 Pommayi 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Pommayi CANARA BANK(508532)
60 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24280420230127791 28/04/2023 Palaniammal 2908012WL003507 Palaniammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Palaniammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24280420230127792 28/04/2023 Muthammal 2908012WL003507 Muthammal 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Muthammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24280420230127793 28/04/2023 Saroja 2908012WL003507 Saroja 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Saroja PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24280420230127794 28/04/2023 Revathi 2908012WL003507 Revathi 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038740202 Revathi CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24280420230127795 28/04/2023 Kamala 2908012WL003507 Kamala 00078 CNRB0000985 735 735 Processed 16/05/2023 038740202 Kamala CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24280420230127796 28/04/2023 Palaniyammal 2908012WL003507 Palaniyammal 00078 CNRB0000985 1225 1225 Processed 17/05/2023 038740202 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24280420230127797 28/04/2023 Jayammal 2908012WL003507 Jayammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Jayammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24280420230127798 28/04/2023 Bangaru 2908012WL003507 Bangaru 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Bangaru INDIAN BANK(607105)
68 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24280420230127799 28/04/2023 Jothilakshmi 2908012WL003507 Jothilakshmi 00078 CNRB0000985 980 980 Processed 16/05/2023 038740202 Jothilakshmi CANARA BANK(508532)
69 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24280420230127800 28/04/2023 Kamala 2908012WL003507 Kamala 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Kamala CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24280420230127801 28/04/2023 Mani 2908012WL003507 Mani 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Mani CANARA BANK(508532)
71 RASIPURAM TN-08-012-014-014/89
(MURUNGAPATTI) 		2908012000NRG24280420230127802 28/04/2023 Muthulakshmi 2908012WL003507 Muthulakshmi 00078 CNRB0000985 490 490 Processed 16/05/2023 038740202 Muthulakshmi CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24280420230127803 28/04/2023 Sennammal 2908012WL003507 Sennammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Sennammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/92
(MURUNGAPATTI) 		2908012000NRG24280420230127804 28/04/2023 Palaniyammal 2908012WL003507 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038740202 Palaniyammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24280420230127805 28/04/2023 Saroja 2908012WL003507 Saroja 00078 CNRB0000985 1470 1470 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24280420230127806 28/04/2023 Lakshmi 2908012WL003507 Lakshmi 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038740202 Lakshmi CANARA BANK(508532)
SubTotal 84525 84525
76 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24280420230127726 28/04/2023 KANAGALAKSHMI S 2908012WL003507 KANAGALAKSHMI S 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 KANAGALAKSHMI S CANARA BANK(508532)
77 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24280420230127728 28/04/2023 SENTHAMARAISELVI 2908012WL003507 SENTHAMARAISELVI 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 SENTHAMARAISELVI CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24280420230127761 28/04/2023 Muthunagu 2908012WL003507 Muthunagu 00078 CNRB0005803 1225 1225 Processed 16/05/2023 038740202 Muthunagu INDIAN BANK(607105)
79 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24280420230127762 28/04/2023 KARTHIGA D 2908012WL003507 KARTHIGA D 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 KARTHIGA D INDIAN BANK(607105)
80 RASIPURAM TN-08-012-014-014/221
(MURUNGAPATTI) 		2908012000NRG24280420230127764 28/04/2023 Bommu 2908012WL003507 Bommu 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 Bommu CANARA BANK(508532)
81 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24280420230127771 28/04/2023 Santhi 2908012WL003507 Santhi 00078 CNRB0005803 735 735 Processed 16/05/2023 038740202 Santhi CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24280420230127773 28/04/2023 CHINNAMMAL 2908012WL003507 CHINNAMMAL 00078 CNRB0005803 735 735 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24280420230127774 28/04/2023 ISWARYA KARUPPANNAN 2908012WL003507 ISWARYA KARUPPANNAN 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 ISWARYA KARUPPANNAN CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24280420230127781 28/04/2023 Pappathi 2908012WL003507 Pappathi 00078 CNRB0005803 1225 1225 Processed 16/05/2023 038740202 Pappathi CANARA BANK(508532)
85 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24280420230127784 28/04/2023 KONDAPPAN C 2908012WL003507 KONDAPPAN C 00078 CNRB0005803 1470 1470 Processed 16/05/2023 038740202 KONDAPPAN C CANARA BANK(508532)
SubTotal 12740 12740
Total 97265 97265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_122510 Canara Bank CNRB0000985 RASIPURAM 84525
2 RASIPURAM TN2908012_280423APB_FTO_122510 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12740

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