Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_140323APB_FTO_1647632
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 THIRUPATHUR TN-05-016-032-002/559
() 		2905016000NRG23140320234596645 14/03/2023 Kalaivani 2905016WL100455 Kalaivani 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kalaivani CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-032-003/426
() 		2905016000NRG23140320234596646 14/03/2023 Sathya 2905016WL100455 Sathya 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Sathya CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-032-003/463
() 		2905016000NRG23140320234596647 14/03/2023 Tamilarasi 2905016WL100455 Tamilarasi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Tamilarasi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-032-003/483
() 		2905016000NRG23140320234596648 14/03/2023 Soudhamani 2905016WL100455 Soudhamani 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Soudhamani CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-032-003/488
() 		2905016000NRG23140320234596649 14/03/2023 parimala 2905016WL100455 parimala 00078 CNRB0001669 1686 1686 Processed 31/03/2023 025719908 parimala INDIAN BANK(607105)
6 THIRUPATHUR TN-05-016-032-005/355
() 		2905016000NRG23140320234596693 14/03/2023 Batmavathi 2905016WL100456 Batmavathi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Batmavathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-032-005/412-A
() 		2905016000NRG23140320234596694 14/03/2023 Sivagami 2905016WL100456 Sivagami 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Sivagami CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-032-005/452
() 		2905016000NRG23140320234596695 14/03/2023 Deivanai 2905016WL100456 Deivanai 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Deivanai CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-032-005/472
() 		2905016000NRG23140320234596696 14/03/2023 Geetha 2905016WL100456 Geetha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Geetha CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-032-005/482
() 		2905016000NRG23140320234596650 14/03/2023 Muniyammal 2905016WL100455 Muniyammal 00078 CNRB0001669 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THIRUPATHUR TN-05-016-032-005/494
() 		2905016000NRG23140320234596697 14/03/2023 Kaliyammal 2905016WL100456 Kaliyammal 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kaliyammal CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-032-005/504-A
() 		2905016000NRG23140320234596698 14/03/2023 Rani 2905016WL100456 Rani 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-032-005/505
() 		2905016000NRG23140320234596699 14/03/2023 Selvi 2905016WL100456 Selvi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-032-005/515-A
() 		2905016000NRG23140320234596651 14/03/2023 parasakthi 2905016WL100455 parasakthi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 parasakthi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-032-005/516
() 		2905016000NRG23140320234596652 14/03/2023 Indirani 2905016WL100455 Indirani 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Indirani CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-032-005/518
() 		2905016000NRG23140320234596653 14/03/2023 Kavitha 2905016WL100455 Kavitha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kavitha CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-032-005/530-A
() 		2905016000NRG23140320234596700 14/03/2023 Thiruselvi 2905016WL100456 Thiruselvi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Thiruselvi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-032-005/532
() 		2905016000NRG23140320234596654 14/03/2023 Panchalai 2905016WL100455 Panchalai 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Panchalai CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-032-005/544
() 		2905016000NRG23140320234596655 14/03/2023 Anitha 2905016WL100455 Anitha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Anitha CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-032-005/561
() 		2905016000NRG23140320234596701 14/03/2023 Priya 2905016WL100456 Priya 00078 CNRB0001669 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THIRUPATHUR TN-05-016-032-005/567
() 		2905016000NRG23140320234596702 14/03/2023 Neelavathi 2905016WL100456 Neelavathi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Neelavathi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-032-005/573
() 		2905016000NRG23140320234596656 14/03/2023 Santhiya 2905016WL100455 Santhiya 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 Santhiya CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-032-005/581
() 		2905016000NRG23140320234596657 14/03/2023 Arulmozhi 2905016WL100455 Arulmozhi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Arulmozhi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-032-005/582
() 		2905016000NRG23140320234596703 14/03/2023 pouna 2905016WL100456 pouna 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 pouna CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-032-005/583
() 		2905016000NRG23140320234596658 14/03/2023 Vijayalakshmi 2905016WL100455 Vijayalakshmi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Vijayalakshmi CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-032-005/587
() 		2905016000NRG23140320234596659 14/03/2023 vachala 2905016WL100455 vachala 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 vachala CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-032-005/588
() 		2905016000NRG23140320234596660 14/03/2023 Madhammal 2905016WL100455 Madhammal 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Madhammal CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-032-005/611
() 		2905016000NRG23140320234596704 14/03/2023 Kalaiarasi 2905016WL100456 Kalaiarasi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Kalaiarasi UNION BANK OF INDIA(508500)
29 THIRUPATHUR TN-05-016-032-005/612
() 		2905016000NRG23140320234596661 14/03/2023 Kabreamma 2905016WL100455 Kabreamma 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kabreamma CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-032-032/118
() 		2905016000NRG23140320234596662 14/03/2023 sarasu 2905016WL100455 sarasu 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 sarasu CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-032-032/182
() 		2905016000NRG23140320234596705 14/03/2023 sumathi 2905016WL100456 sumathi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 sumathi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-032-032/184
() 		2905016000NRG23140320234596663 14/03/2023 Dhanalakshmi 2905016WL100455 Dhanalakshmi 00078 CNRB0001669 1686 1686 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIRUPATHUR TN-05-016-032-032/186
() 		2905016000NRG23140320234596664 14/03/2023 Geetha 2905016WL100455 Geetha 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Geetha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-032-032/189
() 		2905016000NRG23140320234596707 14/03/2023 Sumathi 2905016WL100456 Sumathi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-032-032/194
() 		2905016000NRG23140320234596708 14/03/2023 Chithra 2905016WL100456 Chithra 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Chithra UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THIRUPATHUR TN-05-016-032-032/197
() 		2905016000NRG23140320234596665 14/03/2023 Lingammal 2905016WL100455 Lingammal 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Lingammal CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-032-032/200
() 		2905016000NRG23140320234596709 14/03/2023 Jayakodi 2905016WL100456 Jayakodi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Jayakodi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-032-032/204-C
() 		2905016000NRG23140320234596710 14/03/2023 kalaiyarasi 2905016WL100456 kalaiyarasi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 kalaiyarasi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-032-032/219
() 		2905016000NRG23140320234596711 14/03/2023 Kuppu 2905016WL100456 Kuppu 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kuppu CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-032-032/220
() 		2905016000NRG23140320234596712 14/03/2023 Kannammal 2905016WL100456 Kannammal 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Kannammal CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-032-032/225
() 		2905016000NRG23140320234596713 14/03/2023 Rani 2905016WL100456 Rani 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-032-032/226
() 		2905016000NRG23140320234596666 14/03/2023 Santhi 2905016WL100455 Santhi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-032-032/228
() 		2905016000NRG23140320234596714 14/03/2023 Vijayalakshmi 2905016WL100456 Vijayalakshmi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Vijayalakshmi CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-032-032/236
() 		2905016000NRG23140320234596667 14/03/2023 Amartham 2905016WL100455 Amartham 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Amartham CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-032-032/239
() 		2905016000NRG23140320234596668 14/03/2023 Chithra 2905016WL100455 Chithra 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Chithra CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-032-032/243
() 		2905016000NRG23140320234596715 14/03/2023 Sulochana 2905016WL100456 Sulochana 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Sulochana CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-032-032/246
() 		2905016000NRG23140320234596716 14/03/2023 Vijaya 2905016WL100456 Vijaya 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-032-032/252
() 		2905016000NRG23140320234596717 14/03/2023 Manor 2905016WL100456 Manor 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Manor CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-032-032/257
() 		2905016000NRG23140320234596669 14/03/2023 Deepa 2905016WL100455 Deepa 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-032-032/261
() 		2905016000NRG23140320234596718 14/03/2023 Vijaya 2905016WL100456 Vijaya 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-032-032/262
() 		2905016000NRG23140320234596719 14/03/2023 Sangeetha 2905016WL100456 Sangeetha 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Sangeetha CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-032-032/266
() 		2905016000NRG23140320234596720 14/03/2023 Annapoorani 2905016WL100456 Annapoorani 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Annapoorani CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-032-032/269
() 		2905016000NRG23140320234596670 14/03/2023 Kandhan 2905016WL100455 Kandhan 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kandhan CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-032-032/270
() 		2905016000NRG23140320234596671 14/03/2023 Pathmini 2905016WL100455 Pathmini 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Pathmini CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-032-032/271
() 		2905016000NRG23140320234596672 14/03/2023 Nagarani 2905016WL100455 Nagarani 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Nagarani CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-032-032/272
() 		2905016000NRG23140320234596721 14/03/2023 Pathma 2905016WL100456 Pathma 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Pathma CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-032-032/295
() 		2905016000NRG23140320234596673 14/03/2023 Lakshmi 2905016WL100455 Lakshmi 00078 CNRB0001669 843 843 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-032-032/297
() 		2905016000NRG23140320234596722 14/03/2023 Vijayakumari 2905016WL100456 Vijayakumari 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Vijayakumari CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-032-032/299
() 		2905016000NRG23140320234596723 14/03/2023 Amutha 2905016WL100456 Amutha 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Amutha CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-032-032/301
() 		2905016000NRG23140320234596674 14/03/2023 Palaniyammal 2905016WL100455 Palaniyammal 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Palaniyammal CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-032-032/302
() 		2905016000NRG23140320234596724 14/03/2023 Kuppu 2905016WL100456 Kuppu 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kuppu CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-032-032/305
() 		2905016000NRG23140320234596725 14/03/2023 Latha 2905016WL100456 Latha 00078 CNRB0001669 562 562 Processed 30/03/2023 025719908 Latha CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-032-032/307
() 		2905016000NRG23140320234596726 14/03/2023 Samathal 2905016WL100456 Samathal 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Samathal CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-032-032/312
() 		2905016000NRG23140320234596727 14/03/2023 Salammal 2905016WL100456 Salammal 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 Salammal CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-032-032/314
() 		2905016000NRG23140320234596728 14/03/2023 Santhi 2905016WL100456 Santhi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-032-032/315
() 		2905016000NRG23140320234596729 14/03/2023 Devagi 2905016WL100456 Devagi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Devagi CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-032-032/316
() 		2905016000NRG23140320234596730 14/03/2023 Kavitha 2905016WL100456 Kavitha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kavitha CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-032-032/318
() 		2905016000NRG23140320234596731 14/03/2023 Thilagavathi 2905016WL100456 Thilagavathi 00078 CNRB0001669 562 562 Processed 30/03/2023 025719908 Thilagavathi CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-032-032/326
() 		2905016000NRG23140320234596732 14/03/2023 Sarathi 2905016WL100456 Sarathi 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 Sarathi CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-032-032/327
() 		2905016000NRG23140320234596733 14/03/2023 Annakili 2905016WL100456 Annakili 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Annakili CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-032-032/329
() 		2905016000NRG23140320234596734 14/03/2023 Jayalakshmi 2905016WL100456 Jayalakshmi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Jayalakshmi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-032-032/330
() 		2905016000NRG23140320234596735 14/03/2023 Malar 2905016WL100456 Malar 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Malar CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-032-032/337
() 		2905016000NRG23140320234596736 14/03/2023 Malliga 2905016WL100456 Malliga 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-032-032/340
() 		2905016000NRG23140320234596675 14/03/2023 Akila 2905016WL100455 Akila 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Akila CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-032-032/346
() 		2905016000NRG23140320234596676 14/03/2023 Saraswathi 2905016WL100455 Saraswathi 00078 CNRB0001669 1686 1686 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
76 THIRUPATHUR TN-05-016-032-032/349
() 		2905016000NRG23140320234596737 14/03/2023 Prabhawathi 2905016WL100456 Prabhawathi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Prabhawathi STATE BANK OF INDIA(508548)
77 THIRUPATHUR TN-05-016-032-032/359
() 		2905016000NRG23140320234596677 14/03/2023 Amutha 2905016WL100455 Amutha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
78 THIRUPATHUR TN-05-016-032-032/362
() 		2905016000NRG23140320234596678 14/03/2023 Jeyalakshmi 2905016WL100455 Jeyalakshmi 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Jeyalakshmi CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-032-032/364
() 		2905016000NRG23140320234596738 14/03/2023 Kullammal 2905016WL100456 Kullammal 00078 CNRB0001669 281 281 Processed 30/03/2023 025719908 Kullammal CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-032-032/370
() 		2905016000NRG23140320234596739 14/03/2023 Devagi 2905016WL100456 Devagi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Devagi CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-032-032/379
() 		2905016000NRG23140320234596740 14/03/2023 Malliga 2905016WL100456 Malliga 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Malliga CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-032-032/385
() 		2905016000NRG23140320234596679 14/03/2023 Chandhira 2905016WL100455 Chandhira 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Chandhira CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-032-032/386
() 		2905016000NRG23140320234596680 14/03/2023 Kavitha 2905016WL100455 Kavitha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Kavitha CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-032-032/390
() 		2905016000NRG23140320234596681 14/03/2023 Geeva 2905016WL100455 Geeva 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Geeva CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-032-032/394
() 		2905016000NRG23140320234596741 14/03/2023 Rajeshwari 2905016WL100456 Rajeshwari 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Rajeshwari CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-032-032/403
() 		2905016000NRG23140320234596682 14/03/2023 kala 2905016WL100455 kala 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 kala CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-032-032/404
() 		2905016000NRG23140320234596683 14/03/2023 Deepa 2905016WL100455 Deepa 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-032-032/408
() 		2905016000NRG23140320234596742 14/03/2023 Rajayammal 2905016WL100456 Rajayammal 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Rajayammal CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-032-032/409
() 		2905016000NRG23140320234596684 14/03/2023 Raghumani 2905016WL100455 Raghumani 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Raghumani CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-032-032/411
() 		2905016000NRG23140320234596685 14/03/2023 Mageshwari 2905016WL100455 Mageshwari 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Mageshwari CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-032-032/414
() 		2905016000NRG23140320234596686 14/03/2023 Sulochana 2905016WL100455 Sulochana 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Sulochana CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-032-032/419-A
() 		2905016000NRG23140320234596743 14/03/2023 Gantha 2905016WL100456 Gantha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Gantha CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-032-032/421-A
() 		2905016000NRG23140320234596687 14/03/2023 Lakshmi 2905016WL100455 Lakshmi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-032-032/431-A
() 		2905016000NRG23140320234596688 14/03/2023 Lakshmi 2905016WL100455 Lakshmi 00078 CNRB0001669 1124 1124 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
95 THIRUPATHUR TN-05-016-032-032/461
() 		2905016000NRG23140320234596744 14/03/2023 Nirmala 2905016WL100456 Nirmala 00078 CNRB0001669 1124 1124 Processed 30/03/2023 025719908 Nirmala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 THIRUPATHUR TN-05-016-032-032/462
() 		2905016000NRG23140320234596689 14/03/2023 Ambiga 2905016WL100455 Ambiga 00078 CNRB0001669 1686 1686 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
97 THIRUPATHUR TN-05-016-032-032/465-A
() 		2905016000NRG23140320234596690 14/03/2023 chandira 2905016WL100455 chandira 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 chandira CANARA BANK(508532)
98 THIRUPATHUR TN-05-016-032-032/489
() 		2905016000NRG23140320234596691 14/03/2023 Lakshmi 2905016WL100455 Lakshmi 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
99 THIRUPATHUR TN-05-016-032-032/490
() 		2905016000NRG23140320234596692 14/03/2023 Vediyammal 2905016WL100455 Vediyammal 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Vediyammal CANARA BANK(508532)
100 THIRUPATHUR TN-05-016-032-032/553
() 		2905016000NRG23140320234596745 14/03/2023 Sulochana 2905016WL100456 Sulochana 00078 CNRB0001669 1405 1405 Processed 30/03/2023 025719908 Sulochana UNION BANK OF INDIA(508500)
101 THIRUPATHUR TN-05-016-032-032/597
() 		2905016000NRG23140320234596746 14/03/2023 Vithya 2905016WL100456 Vithya 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Vithya CANARA BANK(508532)
102 THIRUPATHUR TN-05-016-032-032/61
() 		2905016000NRG23140320234596747 14/03/2023 Chinnathai 2905016WL100456 Chinnathai 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Chinnathai CANARA BANK(508532)
103 THIRUPATHUR TN-05-016-032-032/618
() 		2905016000NRG23140320234596748 14/03/2023 Punitha 2905016WL100456 Punitha 00078 CNRB0001669 1686 1686 Processed 30/03/2023 025719908 Punitha CANARA BANK(508532)
SubTotal 156517 156517
104 THIRUPATHUR TN-05-016-032-032/185
() 		2905016000NRG23140320234596706 14/03/2023 Eswari 2905016WL100456 Eswari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Eswari PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 158203 158203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_140323APB_FTO_1647632 Canara Bank CNRB0001669 MADAPALLI 140219
2 THIRUPATHUR TN2905016_140323APB_FTO_1647632 Canara Bank CNRB0001669 MADAPALLI 16298
3 THIRUPATHUR TN2905016_140323APB_FTO_1647632 Tamil Nadu Grama Bank IDIB0PLB001 Thirupathur 1686

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