Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_280123APB_FTO_1497639
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 TIRUCHULI TN-24-004-023-003/1458-A
(Pulikkuruchi) 		2924004000NRG23280120232317211 28/01/2023 Petchi 2924004WL055803 Petchi 00078 CNRB0000901 1350 1350 Processed 02/02/2023 037296952 Petchi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-023-003/409-A
(Pulikkuruchi) 		2924004000NRG23280120232317231 28/01/2023 Lekkammal 2924004WL055803 Lekkammal 00078 CNRB0000901 1350 1350 Processed 02/02/2023 037296952 Lekkammal CANARA BANK(508532)
SubTotal 2700 2700
3 TIRUCHULI TN-24-004-023-001/131-A
(Pulikkuruchi) 		2924004000NRG23280120232317191 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
4 TIRUCHULI TN-24-004-023-001/831-a
(Pulikkuruchi) 		2924004000NRG23280120232317192 28/01/2023 Mahalakshmi 2924004WL055803 Mahalakshmi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Mahalakshmi CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-003/100-A
(Pulikkuruchi) 		2924004000NRG23280120232317193 28/01/2023 Nallammal 2924004WL055803 Nallammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Nallammal CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-003/11-A
(Pulikkuruchi) 		2924004000NRG23280120232317194 28/01/2023 Thanueskodi 2924004WL055803 Thanueskodi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Thanueskodi CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-003/119-A
(Pulikkuruchi) 		2924004000NRG23280120232317195 28/01/2023 Packialakshmi 2924004WL055803 Packialakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Packialakshmi CANARA BANK(508532)
8 TIRUCHULI TN-24-004-023-003/1269-A
(Pulikkuruchi) 		2924004000NRG23280120232317196 28/01/2023 Alaguthai 2924004WL055803 Alaguthai 00078 CNRB0001925 225 225 Processed 02/02/2023 037296952 Alaguthai CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-003/1271-A
(Pulikkuruchi) 		2924004000NRG23280120232317197 28/01/2023 Kathammal 2924004WL055803 Kathammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Kathammal CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-003/133-A
(Pulikkuruchi) 		2924004000NRG23280120232317198 28/01/2023 Sakthivel 2924004WL055803 Sakthivel 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Sakthivel CANARA BANK(508532)
11 TIRUCHULI TN-24-004-023-003/1337-A
(Pulikkuruchi) 		2924004000NRG23280120232317199 28/01/2023 Vigneshwari 2924004WL055803 Vigneshwari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Vigneshwari CANARA BANK(508532)
12 TIRUCHULI TN-24-004-023-003/1365-A
(Pulikkuruchi) 		2924004000NRG23280120232317200 28/01/2023 GANAPATHY 2924004WL055803 GANAPATHY 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 GANAPATHY CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-003/1372-A
(Pulikkuruchi) 		2924004000NRG23280120232317201 28/01/2023 umavathi 2924004WL055803 umavathi 00078 CNRB0001925 450 450 Processed 02/02/2023 037296952 umavathi CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-003/1387-A
(Pulikkuruchi) 		2924004000NRG23280120232317202 28/01/2023 Selvi 2924004WL055803 Selvi 00078 CNRB0001925 1405 1405 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-023-003/1389-A
(Pulikkuruchi) 		2924004000NRG23280120232317203 28/01/2023 lakkammal 2924004WL055803 lakkammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 lakkammal CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-003/1415-A
(Pulikkuruchi) 		2924004000NRG23280120232317204 28/01/2023 Ramalakshmi 2924004WL055803 Ramalakshmi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Ramalakshmi CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-003/1428-A
(Pulikkuruchi) 		2924004000NRG23280120232317206 28/01/2023 Kanapathiyammal 2924004WL055803 Kanapathiyammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Kanapathiyammal CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-003/1432-A
(Pulikkuruchi) 		2924004000NRG23280120232317207 28/01/2023 Rajeshwari 2924004WL055803 Rajeshwari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Rajeshwari STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-023-003/1437-A
(Pulikkuruchi) 		2924004000NRG23280120232317208 28/01/2023 Malaiyammal 2924004WL055803 Malaiyammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Malaiyammal CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-003/1465-A
(Pulikkuruchi) 		2924004000NRG23280120232317212 28/01/2023 valli 2924004WL055803 valli 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 valli CANARA BANK(508532)
21 TIRUCHULI TN-24-004-023-003/1492-A
(Pulikkuruchi) 		2924004000NRG23280120232317213 28/01/2023 Parvathi 2924004WL055803 Parvathi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Parvathi CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-003/15-A
(Pulikkuruchi) 		2924004000NRG23280120232317214 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-003/1533-A
(Pulikkuruchi) 		2924004000NRG23280120232317215 28/01/2023 Kanagavalli 2924004WL055803 Kanagavalli 00078 CNRB0001925 675 675 Processed 02/02/2023 037296952 Kanagavalli CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-003/1567-A
(Pulikkuruchi) 		2924004000NRG23280120232317217 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-003/182-A
(Pulikkuruchi) 		2924004000NRG23280120232317219 28/01/2023 Banumathi 2924004WL055803 Banumathi 00078 CNRB0001925 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TIRUCHULI TN-24-004-023-003/183-A
(Pulikkuruchi) 		2924004000NRG23280120232317220 28/01/2023 Mookammal 2924004WL055803 Mookammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Mookammal CANARA BANK(508532)
27 TIRUCHULI TN-24-004-023-003/184-A
(Pulikkuruchi) 		2924004000NRG23280120232317221 28/01/2023 alagammal 2924004WL055803 alagammal 00078 CNRB0001925 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIRUCHULI TN-24-004-023-003/189-A
(Pulikkuruchi) 		2924004000NRG23280120232317222 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
29 TIRUCHULI TN-24-004-023-003/20-A
(Pulikkuruchi) 		2924004000NRG23280120232317223 28/01/2023 Ganapathi 2924004WL055803 Ganapathi 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Ganapathi CANARA BANK(508532)
30 TIRUCHULI TN-24-004-023-003/20-A
(Pulikkuruchi) 		2924004000NRG23280120232317224 28/01/2023 Pechiammal 2924004WL055803 Pechiammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Pechiammal CANARA BANK(508532)
31 TIRUCHULI TN-24-004-023-003/25-A
(Pulikkuruchi) 		2924004000NRG23280120232317225 28/01/2023 Pappa 2924004WL055803 Pappa 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
32 TIRUCHULI TN-24-004-023-003/325-A
(Pulikkuruchi) 		2924004000NRG23280120232317226 28/01/2023 Manimegalai 2924004WL055803 Manimegalai 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Manimegalai CANARA BANK(508532)
33 TIRUCHULI TN-24-004-023-003/37-A
(Pulikkuruchi) 		2924004000NRG23280120232317227 28/01/2023 Meenakshi 2924004WL055803 Meenakshi 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Meenakshi CANARA BANK(508532)
34 TIRUCHULI TN-24-004-023-003/386-A
(Pulikkuruchi) 		2924004000NRG23280120232317228 28/01/2023 Guruvammal 2924004WL055803 Guruvammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Guruvammal CANARA BANK(508532)
35 TIRUCHULI TN-24-004-023-003/404-A
(Pulikkuruchi) 		2924004000NRG23280120232317229 28/01/2023 G.Jothi 2924004WL055803 G.Jothi 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 G.Jothi CANARA BANK(508532)
36 TIRUCHULI TN-24-004-023-003/405-A
(Pulikkuruchi) 		2924004000NRG23280120232317230 28/01/2023 Pethammal 2924004WL055803 Pethammal 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Pethammal CANARA BANK(508532)
37 TIRUCHULI TN-24-004-023-003/41-A
(Pulikkuruchi) 		2924004000NRG23280120232317232 28/01/2023 Panchavarnam 2924004WL055803 Panchavarnam 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Panchavarnam CANARA BANK(508532)
38 TIRUCHULI TN-24-004-023-003/413-A
(Pulikkuruchi) 		2924004000NRG23280120232317233 28/01/2023 Selvi 2924004WL055803 Selvi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
39 TIRUCHULI TN-24-004-023-003/434-A
(Pulikkuruchi) 		2924004000NRG23280120232317234 28/01/2023 Ganapathi 2924004WL055803 Ganapathi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Ganapathi CANARA BANK(508532)
40 TIRUCHULI TN-24-004-023-003/447-A
(Pulikkuruchi) 		2924004000NRG23280120232317235 28/01/2023 Vellaiammal 2924004WL055803 Vellaiammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037296952 Vellaiammal CANARA BANK(508532)
41 TIRUCHULI TN-24-004-023-003/448-A
(Pulikkuruchi) 		2924004000NRG23280120232317236 28/01/2023 Sokkayee 2924004WL055803 Sokkayee 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Sokkayee CANARA BANK(508532)
42 TIRUCHULI TN-24-004-023-003/476-A
(Pulikkuruchi) 		2924004000NRG23280120232317237 28/01/2023 Muthupinnai 2924004WL055803 Muthupinnai 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Muthupinnai CANARA BANK(508532)
43 TIRUCHULI TN-24-004-023-003/515-A
(Pulikkuruchi) 		2924004000NRG23280120232317238 28/01/2023 Sridevi 2924004WL055803 Sridevi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Sridevi CANARA BANK(508532)
44 TIRUCHULI TN-24-004-023-003/518-A
(Pulikkuruchi) 		2924004000NRG23280120232317239 28/01/2023 Chinnammal 2924004WL055803 Chinnammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037296952 Chinnammal CANARA BANK(508532)
45 TIRUCHULI TN-24-004-023-003/526-a
(Pulikkuruchi) 		2924004000NRG23280120232317240 28/01/2023 Pandiyammal 2924004WL055803 Pandiyammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Pandiyammal CANARA BANK(508532)
46 TIRUCHULI TN-24-004-023-003/532-A
(Pulikkuruchi) 		2924004000NRG23280120232317241 28/01/2023 M.Chinnammal 2924004WL055803 M.Chinnammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 M.Chinnammal CANARA BANK(508532)
47 TIRUCHULI TN-24-004-023-003/542-A
(Pulikkuruchi) 		2924004000NRG23280120232317242 28/01/2023 Ramayee 2924004WL055803 Ramayee 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Ramayee CANARA BANK(508532)
48 TIRUCHULI TN-24-004-023-003/561-A
(Pulikkuruchi) 		2924004000NRG23280120232317243 28/01/2023 Kanagavalli 2924004WL055803 Kanagavalli 00078 CNRB0001925 675 675 Processed 02/02/2023 037296952 Kanagavalli CANARA BANK(508532)
49 TIRUCHULI TN-24-004-023-003/580-A
(Pulikkuruchi) 		2924004000NRG23280120232317244 28/01/2023 Misiyammal 2924004WL055803 Misiyammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037296952 Misiyammal CANARA BANK(508532)
50 TIRUCHULI TN-24-004-023-003/594-A
(Pulikkuruchi) 		2924004000NRG23280120232317245 28/01/2023 Muthammal 2924004WL055803 Muthammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037296952 Muthammal CANARA BANK(508532)
51 TIRUCHULI TN-24-004-023-003/595-A
(Pulikkuruchi) 		2924004000NRG23280120232317246 28/01/2023 Sarasu 2924004WL055803 Sarasu 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Sarasu CANARA BANK(508532)
52 TIRUCHULI TN-24-004-023-003/599-A
(Pulikkuruchi) 		2924004000NRG23280120232317247 28/01/2023 Muthammal 2924004WL055803 Muthammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Muthammal CANARA BANK(508532)
53 TIRUCHULI TN-24-004-023-003/602-A
(Pulikkuruchi) 		2924004000NRG23280120232317248 28/01/2023 Athilakshmi 2924004WL055803 Athilakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Athilakshmi CANARA BANK(508532)
54 TIRUCHULI TN-24-004-023-003/62-A
(Pulikkuruchi) 		2924004000NRG23280120232317249 28/01/2023 Otchammal 2924004WL055803 Otchammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Otchammal CANARA BANK(508532)
55 TIRUCHULI TN-24-004-023-003/631-A
(Pulikkuruchi) 		2924004000NRG23280120232317250 28/01/2023 Pappa 2924004WL055803 Pappa 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Pappa CANARA BANK(508532)
56 TIRUCHULI TN-24-004-023-003/645-A
(Pulikkuruchi) 		2924004000NRG23280120232317251 28/01/2023 koyilpillai 2924004WL055803 koyilpillai 00078 CNRB0001925 450 450 Processed 02/02/2023 037296952 koyilpillai CANARA BANK(508532)
57 TIRUCHULI TN-24-004-023-003/66-A
(Pulikkuruchi) 		2924004000NRG23280120232317252 28/01/2023 Ganapathi 2924004WL055803 Ganapathi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Ganapathi CANARA BANK(508532)
58 TIRUCHULI TN-24-004-023-003/713-a
(Pulikkuruchi) 		2924004000NRG23280120232317253 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
59 TIRUCHULI TN-24-004-023-003/732-a
(Pulikkuruchi) 		2924004000NRG23280120232317254 28/01/2023 Muthulakshmi 2924004WL055803 Muthulakshmi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
60 TIRUCHULI TN-24-004-023-003/78-A
(Pulikkuruchi) 		2924004000NRG23280120232317255 28/01/2023 Sangari 2924004WL055803 Sangari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Sangari CANARA BANK(508532)
61 TIRUCHULI TN-24-004-023-003/781-a
(Pulikkuruchi) 		2924004000NRG23280120232317256 28/01/2023 Kanagammal 2924004WL055803 Kanagammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Kanagammal HDFC BANK LTD(607152)
62 TIRUCHULI TN-24-004-023-003/800-a
(Pulikkuruchi) 		2924004000NRG23280120232317257 28/01/2023 Veerammal 2924004WL055803 Veerammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Veerammal CANARA BANK(508532)
63 TIRUCHULI TN-24-004-023-003/806-A
(Pulikkuruchi) 		2924004000NRG23280120232317258 28/01/2023 Muthulakshmi 2924004WL055803 Muthulakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Muthulakshmi CANARA BANK(508532)
64 TIRUCHULI TN-24-004-023-003/808-A
(Pulikkuruchi) 		2924004000NRG23280120232317259 28/01/2023 YOKESHWARI 2924004WL055803 YOKESHWARI 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 YOKESHWARI CANARA BANK(508532)
65 TIRUCHULI TN-24-004-023-003/820-a
(Pulikkuruchi) 		2924004000NRG23280120232317260 28/01/2023 Pandi 2924004WL055803 Pandi 00078 CNRB0001925 1686 1686 Processed 02/02/2023 037296952 Pandi CANARA BANK(508532)
66 TIRUCHULI TN-24-004-023-003/84-A
(Pulikkuruchi) 		2924004000NRG23280120232317261 28/01/2023 Nagammal 2924004WL055803 Nagammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Nagammal CANARA BANK(508532)
67 TIRUCHULI TN-24-004-023-003/841-a
(Pulikkuruchi) 		2924004000NRG23280120232317262 28/01/2023 Ganesan 2924004WL055803 Ganesan 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Ganesan CANARA BANK(508532)
68 TIRUCHULI TN-24-004-023-003/849-a
(Pulikkuruchi) 		2924004000NRG23280120232317263 28/01/2023 Lekkammal 2924004WL055803 Lekkammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lekkammal CANARA BANK(508532)
69 TIRUCHULI TN-24-004-023-003/899-a
(Pulikkuruchi) 		2924004000NRG23280120232317264 28/01/2023 R.Kanagavalli 2924004WL055803 R.Kanagavalli 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 R.Kanagavalli CANARA BANK(508532)
70 TIRUCHULI TN-24-004-023-023/1010-A
(Pulikkuruchi) 		2924004000NRG23280120232317265 28/01/2023 Chithra 2924004WL055803 Chithra 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Chithra PALLAVAN GRAMA BANK(607052)
71 TIRUCHULI TN-24-004-023-023/1013-A
(Pulikkuruchi) 		2924004000NRG23280120232317266 28/01/2023 Rajeshwari 2924004WL055803 Rajeshwari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Rajeshwari CANARA BANK(508532)
72 TIRUCHULI TN-24-004-023-023/1014-A
(Pulikkuruchi) 		2924004000NRG23280120232317267 28/01/2023 Chinnaponnu 2924004WL055803 Chinnaponnu 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Chinnaponnu CANARA BANK(508532)
73 TIRUCHULI TN-24-004-023-023/1020-A
(Pulikkuruchi) 		2924004000NRG23280120232317268 28/01/2023 Murugeswari 2924004WL055803 Murugeswari 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Murugeswari CANARA BANK(508532)
74 TIRUCHULI TN-24-004-023-023/1023-A
(Pulikkuruchi) 		2924004000NRG23280120232317269 28/01/2023 Ganapathyammal 2924004WL055803 Ganapathyammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Ganapathyammal CANARA BANK(508532)
75 TIRUCHULI TN-24-004-023-023/1028-A
(Pulikkuruchi) 		2924004000NRG23280120232317270 28/01/2023 Lekkammal 2924004WL055803 Lekkammal 00078 CNRB0001925 225 225 Processed 02/02/2023 037296952 Lekkammal CANARA BANK(508532)
76 TIRUCHULI TN-24-004-023-023/1057-A
(Pulikkuruchi) 		2924004000NRG23280120232317271 28/01/2023 K.Petchi 2924004WL055803 K.Petchi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 K.Petchi CANARA BANK(508532)
77 TIRUCHULI TN-24-004-023-023/1169-A
(Pulikkuruchi) 		2924004000NRG23280120232317272 28/01/2023 Kanagammal 2924004WL055803 Kanagammal 00078 CNRB0001925 1350 1350 Processed 03/02/2023 037296952 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRUCHULI TN-24-004-023-023/1189-A
(Pulikkuruchi) 		2924004000NRG23280120232317273 28/01/2023 Muthulakhsmi 2924004WL055803 Muthulakhsmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Muthulakhsmi CANARA BANK(508532)
79 TIRUCHULI TN-24-004-023-023/1190-A
(Pulikkuruchi) 		2924004000NRG23280120232317274 28/01/2023 Pandiyammal 2924004WL055803 Pandiyammal 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Pandiyammal CANARA BANK(508532)
80 TIRUCHULI TN-24-004-023-023/1199-A
(Pulikkuruchi) 		2924004000NRG23280120232317275 28/01/2023 Bommi 2924004WL055803 Bommi 00078 CNRB0001925 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TIRUCHULI TN-24-004-023-023/1203-A
(Pulikkuruchi) 		2924004000NRG23280120232317276 28/01/2023 Mariyammal 2924004WL055803 Mariyammal 00078 CNRB0001925 225 225 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 TIRUCHULI TN-24-004-023-023/1207-A
(Pulikkuruchi) 		2924004000NRG23280120232317277 28/01/2023 Murugeshwari 2924004WL055803 Murugeshwari 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Murugeshwari STATE BANK OF INDIA(508548)
83 TIRUCHULI TN-24-004-023-023/1221-A
(Pulikkuruchi) 		2924004000NRG23280120232317278 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 TIRUCHULI TN-24-004-023-023/1254-A
(Pulikkuruchi) 		2924004000NRG23280120232317279 28/01/2023 Maruthameena 2924004WL055803 Maruthameena 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Maruthameena CANARA BANK(508532)
85 TIRUCHULI TN-24-004-023-023/1255
(Pulikkuruchi) 		2924004000NRG23280120232317280 28/01/2023 Muthupillai 2924004WL055803 Muthupillai 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Muthupillai CANARA BANK(508532)
86 TIRUCHULI TN-24-004-023-023/1274-A
(Pulikkuruchi) 		2924004000NRG23280120232317281 28/01/2023 Kaladevi 2924004WL055803 Kaladevi 00078 CNRB0001925 1125 1125 Processed 02/02/2023 037296952 Kaladevi CANARA BANK(508532)
87 TIRUCHULI TN-24-004-023-023/1379
(Pulikkuruchi) 		2924004000NRG23280120232317282 28/01/2023 Parvatham 2924004WL055803 Parvatham 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Parvatham CANARA BANK(508532)
88 TIRUCHULI TN-24-004-023-023/475-A
(Pulikkuruchi) 		2924004000NRG23280120232317283 28/01/2023 Lakshmi 2924004WL055803 Lakshmi 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Lakshmi CANARA BANK(508532)
89 TIRUCHULI TN-24-004-023-023/727-A
(Pulikkuruchi) 		2924004000NRG23280120232317284 28/01/2023 Kanagavalli 2924004WL055803 Kanagavalli 00078 CNRB0001925 1350 1350 Processed 02/02/2023 037296952 Kanagavalli CANARA BANK(508532)
90 TIRUCHULI TN-24-004-023-023/835-A
(Pulikkuruchi) 		2924004000NRG23280120232317285 28/01/2023 Maruthayee 2924004WL055803 Maruthayee 00078 CNRB0001925 900 900 Processed 02/02/2023 037296952 Maruthayee CANARA BANK(508532)
SubTotal 102991 102991
91 TIRUCHULI TN-24-004-023-003/1424-A
(Pulikkuruchi) 		2924004000NRG23280120232317205 28/01/2023 Ramalakshmi 2924004WL055803 Ramalakshmi 00415 SBIN0000809 1350 1350 Processed 02/02/2023 037296952 Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
92 TIRUCHULI TN-24-004-023-003/1442-A
(Pulikkuruchi) 		2924004000NRG23280120232317209 28/01/2023 Bommi 2924004WL055803 Bommi 00415 SBIN0003832 1350 1350 Processed 02/02/2023 037296952 Bommi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 108391 108391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_280123APB_FTO_1497639 Canara Bank CNRB0000901 ARUPPUKOTTAI 2700
2 TIRUCHULI TN2924004_280123APB_FTO_1497639 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 98041
3 TIRUCHULI TN2924004_280123APB_FTO_1497639 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 4950
4 TIRUCHULI TN2924004_280123APB_FTO_1497639 State Bank of India SBIN0000809 ARUPPUKOTTAI 1350
5 TIRUCHULI TN2924004_280123APB_FTO_1497639 State Bank of India SBIN0003832 TIRUCHULI 1350

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