Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_270223APB_FTO_1593796
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-24-004-020-001/661-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461675 27/02/2023 Maheshwari 2924004WL058939 Maheshwari 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Maheshwari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-020-001/759-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461676 27/02/2023 BALASARASWATH 2924004WL058939 BALASARASWATH 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 BALASARASWATH CANARA BANK(508532)
3 TIRUCHULI TN-24-004-020-001/777-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461677 27/02/2023 PANDIYAMMAL 2924004WL058939 PANDIYAMMAL 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 PANDIYAMMAL CANARA BANK(508532)
4 TIRUCHULI TN-24-004-020-001/923-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461678 27/02/2023 Sakkamal 2924004WL058939 Sakkamal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Sakkamal CANARA BANK(508532)
5 TIRUCHULI TN-24-004-020-002/127-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461679 27/02/2023 KARUPUYE 2924004WL058939 KARUPUYE 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 KARUPUYE CANARA BANK(508532)
6 TIRUCHULI TN-24-004-020-002/129-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461680 27/02/2023 KASTHURE 2924004WL058939 KASTHURE 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 KASTHURE CANARA BANK(508532)
7 TIRUCHULI TN-24-004-020-002/132-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461681 27/02/2023 VIJAYLAKSHMI 2924004WL058939 VIJAYLAKSHMI 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 VIJAYLAKSHMI CANARA BANK(508532)
8 TIRUCHULI TN-24-004-020-002/135-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461682 27/02/2023 NAGARATHIANAM 2924004WL058939 NAGARATHIANAM 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 NAGARATHIANAM CANARA BANK(508532)
9 TIRUCHULI TN-24-004-020-002/136-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461683 27/02/2023 KALIAMMAL 2924004WL058939 KALIAMMAL 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 KALIAMMAL CANARA BANK(508532)
10 TIRUCHULI TN-24-004-020-002/138-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461684 27/02/2023 M.JOTHI 2924004WL058939 M.JOTHI 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 M.JOTHI CANARA BANK(508532)
11 TIRUCHULI TN-24-004-020-002/139-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461685 27/02/2023 V.SAGUTHALA 2924004WL058939 V.SAGUTHALA 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 V.SAGUTHALA CANARA BANK(508532)
12 TIRUCHULI TN-24-004-020-002/140-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461686 27/02/2023 C.NARANAMMAL 2924004WL058939 C.NARANAMMAL 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 C.NARANAMMAL CANARA BANK(508532)
13 TIRUCHULI TN-24-004-020-002/141-B
(Pannaimoondradaippu) 		2924004000NRG23240220232461687 27/02/2023 Parasakthi 2924004WL058939 Parasakthi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Parasakthi CANARA BANK(508532)
14 TIRUCHULI TN-24-004-020-002/599-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461688 27/02/2023 Pinniyammal 2924004WL058939 Pinniyammal 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Pinniyammal CANARA BANK(508532)
15 TIRUCHULI TN-24-004-020-002/655-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461689 27/02/2023 Jothi 2924004WL058939 Jothi 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 Jothi CANARA BANK(508532)
16 TIRUCHULI TN-24-004-020-002/658-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461690 27/02/2023 Karuppayee 2924004WL058939 Karuppayee 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Karuppayee CANARA BANK(508532)
17 TIRUCHULI TN-24-004-020-002/659-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461691 27/02/2023 Santhi 2924004WL058939 Santhi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
18 TIRUCHULI TN-24-004-020-002/662-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461692 27/02/2023 Mounavel 2924004WL058939 Mounavel 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Mounavel INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-020-002/664-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461693 27/02/2023 Kumaravel 2924004WL058939 Kumaravel 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Kumaravel CANARA BANK(508532)
20 TIRUCHULI TN-24-004-020-002/670-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461694 27/02/2023 Alagunachi 2924004WL058939 Alagunachi 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 Alagunachi CANARA BANK(508532)
21 TIRUCHULI TN-24-004-020-002/671-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461695 27/02/2023 Muthupapa 2924004WL058939 Muthupapa 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 Muthupapa STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-020-002/672-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461696 27/02/2023 Lakshmi 2924004WL058939 Lakshmi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
23 TIRUCHULI TN-24-004-020-002/675-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461697 27/02/2023 Kamatchi 2924004WL058939 Kamatchi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
24 TIRUCHULI TN-24-004-020-002/676-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461698 27/02/2023 Meenatchi 2924004WL058939 Meenatchi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Meenatchi CANARA BANK(508532)
25 TIRUCHULI TN-24-004-020-002/681-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461699 27/02/2023 Deepa 2924004WL058939 Deepa 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Deepa CANARA BANK(508532)
26 TIRUCHULI TN-24-004-020-002/694-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461700 27/02/2023 Nallammal 2924004WL058939 Nallammal 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Nallammal CANARA BANK(508532)
27 TIRUCHULI TN-24-004-020-002/720-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461701 27/02/2023 Muthupandiyammal 2924004WL058939 Muthupandiyammal 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 Muthupandiyammal CANARA BANK(508532)
28 TIRUCHULI TN-24-004-020-002/780-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461702 27/02/2023 SOKKAMMAL 2924004WL058939 SOKKAMMAL 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 SOKKAMMAL CANARA BANK(508532)
29 TIRUCHULI TN-24-004-020-002/784-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461703 27/02/2023 SULOSANA 2924004WL058939 SULOSANA 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 SULOSANA CANARA BANK(508532)
30 TIRUCHULI TN-24-004-020-002/789-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461704 27/02/2023 Bakkiyam 2924004WL058939 Bakkiyam 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Bakkiyam CANARA BANK(508532)
31 TIRUCHULI TN-24-004-020-002/793-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461705 27/02/2023 Muthupetchi 2924004WL058939 Muthupetchi 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 Muthupetchi CANARA BANK(508532)
32 TIRUCHULI TN-24-004-020-002/827-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461706 27/02/2023 Velirani 2924004WL058939 Velirani 00078 CNRB0001925 450 450 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TIRUCHULI TN-24-004-020-002/828-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461707 27/02/2023 Mareeswari 2924004WL058939 Mareeswari 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Mareeswari CANARA BANK(508532)
34 TIRUCHULI TN-24-004-020-002/839-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461708 27/02/2023 Kamatchi 2924004WL058939 Kamatchi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Kamatchi CANARA BANK(508532)
35 TIRUCHULI TN-24-004-020-002/840-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461709 27/02/2023 Alagumeena 2924004WL058939 Alagumeena 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Alagumeena CANARA BANK(508532)
36 TIRUCHULI TN-24-004-020-002/846-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461710 27/02/2023 Saraswathi 2924004WL058939 Saraswathi 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 Saraswathi CANARA BANK(508532)
37 TIRUCHULI TN-24-004-020-002/847-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461711 27/02/2023 Maruthayi 2924004WL058939 Maruthayi 00078 CNRB0001925 1125 1125 Processed 03/04/2023 005713705 Maruthayi UNION BANK OF INDIA(508500)
38 TIRUCHULI TN-24-004-020-002/849-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461712 27/02/2023 Valarpandi 2924004WL058939 Valarpandi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Valarpandi CANARA BANK(508532)
39 TIRUCHULI TN-24-004-020-002/850-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461713 27/02/2023 Manimegalai 2924004WL058939 Manimegalai 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Manimegalai CANARA BANK(508532)
40 TIRUCHULI TN-24-004-020-002/853-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461715 27/02/2023 Priya 2924004WL058939 Priya 00078 CNRB0001925 225 225 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-020-002/854-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461716 27/02/2023 Ganapathi 2924004WL058939 Ganapathi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Ganapathi CANARA BANK(508532)
42 TIRUCHULI TN-24-004-020-002/855-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461717 27/02/2023 Bhavani 2924004WL058939 Bhavani 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Bhavani CANARA BANK(508532)
43 TIRUCHULI TN-24-004-020-002/863-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461718 27/02/2023 Muthulakshmi 2924004WL058939 Muthulakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Muthulakshmi CANARA BANK(508532)
44 TIRUCHULI TN-24-004-020-002/893-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461719 27/02/2023 Alagammal 2924004WL058939 Alagammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Alagammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-020-002/924-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461720 27/02/2023 Ganapathi 2924004WL058939 Ganapathi 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 Ganapathi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-020-002/953-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461722 27/02/2023 Dhanalakshmi 2924004WL058939 Dhanalakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Dhanalakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-020-002/954-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461723 27/02/2023 Ambigailakshmi 2924004WL058939 Ambigailakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Ambigailakshmi CANARA BANK(508532)
48 TIRUCHULI TN-24-004-020-002/955-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461724 27/02/2023 Jeyarani 2924004WL058939 Jeyarani 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Jeyarani STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-020-003/879-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461725 27/02/2023 Solaiyammal 2924004WL058939 Solaiyammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Solaiyammal CANARA BANK(508532)
50 TIRUCHULI TN-24-004-020-020/122-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461726 27/02/2023 Eswari 2924004WL058939 Eswari 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 Eswari CANARA BANK(508532)
51 TIRUCHULI TN-24-004-020-020/125-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461727 27/02/2023 Manickam 2924004WL058939 Manickam 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Manickam CANARA BANK(508532)
52 TIRUCHULI TN-24-004-020-020/134-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461728 27/02/2023 MUTHULAKE 2924004WL058939 MUTHULAKE 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 MUTHULAKE CANARA BANK(508532)
53 TIRUCHULI TN-24-004-020-020/144-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461729 27/02/2023 Mariammal 2924004WL058939 Mariammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
54 TIRUCHULI TN-24-004-020-020/145-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461730 27/02/2023 Natchiyarammal 2924004WL058939 Natchiyarammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Natchiyarammal CANARA BANK(508532)
55 TIRUCHULI TN-24-004-020-020/146-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461731 27/02/2023 papa 2924004WL058939 papa 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 papa CANARA BANK(508532)
56 TIRUCHULI TN-24-004-020-020/147-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461732 27/02/2023 Ammachi 2924004WL058939 Ammachi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Ammachi CANARA BANK(508532)
57 TIRUCHULI TN-24-004-020-020/152-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461733 27/02/2023 VANAJA 2924004WL058939 VANAJA 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 VANAJA STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-020-020/157-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461734 27/02/2023 JAYARANI 2924004WL058939 JAYARANI 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 JAYARANI CANARA BANK(508532)
59 TIRUCHULI TN-24-004-020-020/164-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461735 27/02/2023 PANDIYARAJ 2924004WL058939 PANDIYARAJ 00078 CNRB0001925 1405 1405 Processed 02/04/2023 005713705 PANDIYARAJ CANARA BANK(508532)
60 TIRUCHULI TN-24-004-020-020/168-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461736 27/02/2023 Avadaiyammal 2924004WL058939 Avadaiyammal 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Avadaiyammal CANARA BANK(508532)
61 TIRUCHULI TN-24-004-020-020/194-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461737 27/02/2023 MEENA 2924004WL058939 MEENA 00078 CNRB0001925 225 225 Processed 02/04/2023 005713705 MEENA STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-020-020/197-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461738 27/02/2023 Muniyammal 2924004WL058939 Muniyammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
63 TIRUCHULI TN-24-004-020-020/203-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461739 27/02/2023 Adaikalam 2924004WL058939 Adaikalam 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Adaikalam CANARA BANK(508532)
64 TIRUCHULI TN-24-004-020-020/205-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461740 27/02/2023 GANESHAN 2924004WL058939 GANESHAN 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 GANESHAN STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-020-020/206-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461741 27/02/2023 Maruthayi 2924004WL058939 Maruthayi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Maruthayi CANARA BANK(508532)
66 TIRUCHULI TN-24-004-020-020/209-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461742 27/02/2023 S.RANGAMMAL 2924004WL058939 S.RANGAMMAL 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 S.RANGAMMAL CANARA BANK(508532)
67 TIRUCHULI TN-24-004-020-020/212-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461743 27/02/2023 BAMA 2924004WL058939 BAMA 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 BAMA CANARA BANK(508532)
68 TIRUCHULI TN-24-004-020-020/213-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461744 27/02/2023 RANUGADEVI 2924004WL058939 RANUGADEVI 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 RANUGADEVI CANARA BANK(508532)
69 TIRUCHULI TN-24-004-020-020/214-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461745 27/02/2023 N.Dhanalakshmi 2924004WL058939 N.Dhanalakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 N.Dhanalakshmi CANARA BANK(508532)
70 TIRUCHULI TN-24-004-020-020/216-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461746 27/02/2023 RAKAMMAL 2924004WL058939 RAKAMMAL 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 RAKAMMAL CANARA BANK(508532)
71 TIRUCHULI TN-24-004-020-020/223-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461747 27/02/2023 SEETHALAKSHMI 2924004WL058939 SEETHALAKSHMI 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 SEETHALAKSHMI CANARA BANK(508532)
72 TIRUCHULI TN-24-004-020-020/224-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461748 27/02/2023 Rathinam 2924004WL058939 Rathinam 00078 CNRB0001925 225 225 Processed 02/04/2023 005713705 Rathinam INDIAN BANK(607105)
73 TIRUCHULI TN-24-004-020-020/225-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461749 27/02/2023 AMARAVATHI 2924004WL058939 AMARAVATHI 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 AMARAVATHI CANARA BANK(508532)
74 TIRUCHULI TN-24-004-020-020/227-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461750 27/02/2023 MUTHULAKSHMI 2924004WL058939 MUTHULAKSHMI 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 MUTHULAKSHMI CANARA BANK(508532)
75 TIRUCHULI TN-24-004-020-020/228-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461751 27/02/2023 KRITHKAISELVI 2924004WL058939 KRITHKAISELVI 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 KRITHKAISELVI STATE BANK OF INDIA(508548)
76 TIRUCHULI TN-24-004-020-020/262-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461752 27/02/2023 RAMUTHAI 2924004WL058939 RAMUTHAI 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 RAMUTHAI STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-020-020/316-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461753 27/02/2023 Lakshmi 2924004WL058939 Lakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
78 TIRUCHULI TN-24-004-020-020/491-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461754 27/02/2023 N.Panchavarnam 2924004WL058939 N.Panchavarnam 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 N.Panchavarnam CANARA BANK(508532)
79 TIRUCHULI TN-24-004-020-020/492-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461755 27/02/2023 R.Lakshmi 2924004WL058939 R.Lakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 R.Lakshmi CANARA BANK(508532)
80 TIRUCHULI TN-24-004-020-020/495-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461756 27/02/2023 Karthikaiselvi 2924004WL058939 Karthikaiselvi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Karthikaiselvi CANARA BANK(508532)
81 TIRUCHULI TN-24-004-020-020/496-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461757 27/02/2023 O.Muthumari 2924004WL058939 O.Muthumari 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 O.Muthumari CANARA BANK(508532)
82 TIRUCHULI TN-24-004-020-020/498-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461758 27/02/2023 G.Packiyam 2924004WL058939 G.Packiyam 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 G.Packiyam CANARA BANK(508532)
83 TIRUCHULI TN-24-004-020-020/501-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461759 27/02/2023 C.Valli 2924004WL058939 C.Valli 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 C.Valli CANARA BANK(508532)
84 TIRUCHULI TN-24-004-020-020/502-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461760 27/02/2023 C.Alagammal 2924004WL058939 C.Alagammal 00078 CNRB0001925 450 450 Processed 02/04/2023 005713705 C.Alagammal STATE BANK OF INDIA(508548)
85 TIRUCHULI TN-24-004-020-020/505-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461761 27/02/2023 K.Alalgammal 2924004WL058939 K.Alalgammal 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 K.Alalgammal CANARA BANK(508532)
86 TIRUCHULI TN-24-004-020-020/507-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461762 27/02/2023 V.Rajammal 2924004WL058939 V.Rajammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 V.Rajammal CANARA BANK(508532)
87 TIRUCHULI TN-24-004-020-020/508-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461763 27/02/2023 S.Veeruammal 2924004WL058939 S.Veeruammal 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 S.Veeruammal CANARA BANK(508532)
88 TIRUCHULI TN-24-004-020-020/509-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461764 27/02/2023 P.Selvi 2924004WL058939 P.Selvi 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 P.Selvi CANARA BANK(508532)
89 TIRUCHULI TN-24-004-020-020/511-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461765 27/02/2023 K.Packiyalakshmi 2924004WL058939 K.Packiyalakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 K.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
90 TIRUCHULI TN-24-004-020-020/512-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461766 27/02/2023 Meyakkal 2924004WL058939 Meyakkal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Meyakkal CANARA BANK(508532)
91 TIRUCHULI TN-24-004-020-020/513-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461767 27/02/2023 K.Pappa 2924004WL058939 K.Pappa 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 K.Pappa CANARA BANK(508532)
92 TIRUCHULI TN-24-004-020-020/573-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461768 27/02/2023 R.Subbulakshmi 2924004WL058939 R.Subbulakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 R.Subbulakshmi CANARA BANK(508532)
93 TIRUCHULI TN-24-004-020-020/574-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461769 27/02/2023 P.Meena 2924004WL058939 P.Meena 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 P.Meena CANARA BANK(508532)
94 TIRUCHULI TN-24-004-020-020/575-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461770 27/02/2023 P.Rajalakshmi 2924004WL058939 P.Rajalakshmi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 P.Rajalakshmi CANARA BANK(508532)
95 TIRUCHULI TN-24-004-020-020/576-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461771 27/02/2023 Selvi 2924004WL058939 Selvi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Selvi CANARA BANK(508532)
96 TIRUCHULI TN-24-004-020-020/578-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461772 27/02/2023 N.Santhi 2924004WL058939 N.Santhi 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 N.Santhi CANARA BANK(508532)
97 TIRUCHULI TN-24-004-020-020/579-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461773 27/02/2023 Yasothai 2924004WL058939 Yasothai 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Yasothai CANARA BANK(508532)
98 TIRUCHULI TN-24-004-020-020/583-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461774 27/02/2023 P.Veerammal 2924004WL058939 P.Veerammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 P.Veerammal CANARA BANK(508532)
99 TIRUCHULI TN-24-004-020-020/585-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461775 27/02/2023 Kumari 2924004WL058939 Kumari 00078 CNRB0001925 900 900 Processed 02/04/2023 005713705 Kumari CANARA BANK(508532)
100 TIRUCHULI TN-24-004-020-020/586-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461776 27/02/2023 P.Rajapandi 2924004WL058939 P.Rajapandi 00078 CNRB0001925 675 675 Processed 02/04/2023 005713705 P.Rajapandi CANARA BANK(508532)
101 TIRUCHULI TN-24-004-020-020/593-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461777 27/02/2023 Thimamal 2924004WL058939 Thimamal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Thimamal CANARA BANK(508532)
102 TIRUCHULI TN-24-004-020-020/594-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461778 27/02/2023 R.Jeyakodi 2924004WL058939 R.Jeyakodi 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 R.Jeyakodi CANARA BANK(508532)
103 TIRUCHULI TN-24-004-020-020/600-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461779 27/02/2023 Pechiammal 2924004WL058939 Pechiammal 00078 CNRB0001925 225 225 Processed 02/04/2023 005713705 Pechiammal CANARA BANK(508532)
104 TIRUCHULI TN-24-004-020-020/622-a
(Pannaimoondradaippu) 		2924004000NRG23240220232461780 27/02/2023 Ramaiyammal 2924004WL058939 Ramaiyammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Ramaiyammal CANARA BANK(508532)
105 TIRUCHULI TN-24-004-020-020/654-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461781 27/02/2023 Kachammal 2924004WL058939 Kachammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Kachammal STATE BANK OF INDIA(508548)
106 TIRUCHULI TN-24-004-020-020/734-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461782 27/02/2023 Ramu 2924004WL058939 Ramu 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Ramu CANARA BANK(508532)
107 TIRUCHULI TN-24-004-020-020/806-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461783 27/02/2023 Muniyammal 2924004WL058939 Muniyammal 00078 CNRB0001925 1125 1125 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
SubTotal 100855 100855
108 TIRUCHULI TN-24-004-020-002/952-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461721 27/02/2023 Maruthayee 2924004WL058939 Maruthayee 00176 IDIB000K253 900 900 Processed 02/04/2023 005713705 Maruthayee INDIAN BANK(607105)
SubTotal 900 900
109 TIRUCHULI TN-24-004-020-002/851-A
(Pannaimoondradaippu) 		2924004000NRG23240220232461714 27/02/2023 Ambika 2924004WL058939 Ambika 00415 SBIN0003832 1125 1125 Processed 02/04/2023 005713705 Ambika STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 102880 102880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_270223APB_FTO_1593796 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 100855
2 TIRUCHULI TN2924004_270223APB_FTO_1593796 Indian Bank IDIB000K253 KARIAPATTI 900
3 TIRUCHULI TN2924004_270223APB_FTO_1593796 State Bank of India SBIN0003832 TIRUCHULI 1125

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