Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_191446
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) 		2908012000NRG24120520230228643 12/05/2023 CHINTHAMANI 2908012WL006150 CHINTHAMANI 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 CHINTHAMANI CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24120520230228644 12/05/2023 Nandhini 2908012WL006150 Nandhini 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 Nandhini INDIAN BANK(607105)
3 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24120520230228645 12/05/2023 Jothilakshmi 2908012WL006150 Jothilakshmi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Jothilakshmi CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24120520230228646 12/05/2023 MONIKA M 2908012WL006150 MONIKA M 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 MONIKA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-002/299
(MURUNGAPATTI) 		2908012000NRG24120520230228647 12/05/2023 AMUDHA A 2908012WL006150 AMUDHA A 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 AMUDHA A CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24120520230228650 12/05/2023 Rajammal 2908012WL006150 Rajammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Rajammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24120520230228651 12/05/2023 Chandra 2908012WL006150 Chandra 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24120520230228652 12/05/2023 Papa 2908012WL006150 Papa 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Papa CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24120520230228653 12/05/2023 Angayi 2908012WL006150 Angayi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Angayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24120520230228654 12/05/2023 Thangammal 2908012WL006150 Thangammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Thangammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24120520230228655 12/05/2023 Iyyammal 2908012WL006150 Iyyammal 00078 CNRB0000985 486 486 Processed 17/05/2023 021064227 Iyyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24120520230228656 12/05/2023 Gunasundhari 2908012WL006150 Gunasundhari 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Gunasundhari CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24120520230228657 12/05/2023 Jeya 2908012WL006150 Jeya 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Jeya CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24120520230228658 12/05/2023 Dhambayee 2908012WL006150 Dhambayee 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Dhambayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24120520230228659 12/05/2023 Pananiyammal 2908012WL006150 Pananiyammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Pananiyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24120520230228660 12/05/2023 Selvamani 2908012WL006150 Selvamani 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Selvamani CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24120520230228661 12/05/2023 Kokila 2908012WL006150 Kokila 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Kokila CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24120520230228662 12/05/2023 Kamalam 2908012WL006150 Kamalam 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Kamalam CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/134
(MURUNGAPATTI) 		2908012000NRG24120520230228663 12/05/2023 Muthu 2908012WL006150 Muthu 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Muthu CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/138
(MURUNGAPATTI) 		2908012000NRG24120520230228664 12/05/2023 Eswari 2908012WL006150 Eswari 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Eswari CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/14
(MURUNGAPATTI) 		2908012000NRG24120520230228665 12/05/2023 Sudha 2908012WL006150 Sudha 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Sudha CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/143-B
(MURUNGAPATTI) 		2908012000NRG24120520230228666 12/05/2023 Bakiyam 2908012WL006150 Bakiyam 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Bakiyam CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24120520230228667 12/05/2023 Nagammal 2908012WL006150 Nagammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Nagammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24120520230228668 12/05/2023 Muthayee 2908012WL006150 Muthayee 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Muthayee CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/151
(MURUNGAPATTI) 		2908012000NRG24120520230228669 12/05/2023 Muthulakshmi 2908012WL006150 Muthulakshmi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Muthulakshmi CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24120520230228670 12/05/2023 Shanthi 2908012WL006150 Shanthi 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Shanthi PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24120520230228671 12/05/2023 Kanagambal 2908012WL006150 Kanagambal 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Kanagambal INDIAN BANK(607105)
28 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24120520230228672 12/05/2023 Meena 2908012WL006150 Meena 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Meena CANARA BANK(508532)
29 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24120520230228673 12/05/2023 Rangammal 2908012WL006150 Rangammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Rangammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24120520230228674 12/05/2023 Selvi 2908012WL006150 Selvi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Selvi STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-014-014/181
(MURUNGAPATTI) 		2908012000NRG24120520230228675 12/05/2023 Thenmozhli 2908012WL006150 Thenmozhli 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Thenmozhli CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/184
(MURUNGAPATTI) 		2908012000NRG24120520230228676 12/05/2023 Kamala 2908012WL006150 Kamala 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Kamala CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/185
(MURUNGAPATTI) 		2908012000NRG24120520230228677 12/05/2023 Vasantha 2908012WL006150 Vasantha 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Vasantha CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/186
(MURUNGAPATTI) 		2908012000NRG24120520230228678 12/05/2023 Muthulakshmi 2908012WL006150 Muthulakshmi 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Muthulakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24120520230228679 12/05/2023 Revathi 2908012WL006150 Revathi 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Revathi UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24120520230228680 12/05/2023 Baby 2908012WL006150 Baby 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Baby PALLAVAN GRAMA BANK(607052)
37 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24120520230228682 12/05/2023 Santhi 2908012WL006150 Santhi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Santhi INDIAN BANK(607105)
38 RASIPURAM TN-08-012-014-014/198
(MURUNGAPATTI) 		2908012000NRG24120520230228683 12/05/2023 Malarkodi 2908012WL006150 Malarkodi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Malarkodi CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24120520230228684 12/05/2023 Saraswathi 2908012WL006150 Saraswathi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Saraswathi CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24120520230228685 12/05/2023 Ammachi 2908012WL006150 Ammachi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Ammachi CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24120520230228686 12/05/2023 Pommayi 2908012WL006150 Pommayi 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Pommayi CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24120520230228687 12/05/2023 Krishnan 2908012WL006150 Krishnan 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24120520230228688 12/05/2023 Chennayammal 2908012WL006150 Chennayammal 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Chennayammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-014-014/202
(MURUNGAPATTI) 		2908012000NRG24120520230228689 12/05/2023 Palaniyammal 2908012WL006150 Palaniyammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Palaniyammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24120520230228690 12/05/2023 Shanthi 2908012WL006150 Shanthi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Shanthi CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/204
(MURUNGAPATTI) 		2908012000NRG24120520230228691 12/05/2023 Jothilakshmi 2908012WL006150 Jothilakshmi 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Jothilakshmi CANARA BANK(508532)
47 RASIPURAM TN-08-012-014-014/205
(MURUNGAPATTI) 		2908012000NRG24120520230228692 12/05/2023 Muthayee 2908012WL006150 Muthayee 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Muthayee CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24120520230228693 12/05/2023 Nagayee 2908012WL006150 Nagayee 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Nagayee CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24120520230228694 12/05/2023 Palaniyammal 2908012WL006150 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 17/05/2023 021064227 Palaniyammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24120520230228695 12/05/2023 Mayilatha 2908012WL006150 Mayilatha 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Mayilatha CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/215
(MURUNGAPATTI) 		2908012000NRG24120520230228697 12/05/2023 MALLIGA 2908012WL006150 MALLIGA 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 MALLIGA CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24120520230228698 12/05/2023 Lakshmi 2908012WL006150 Lakshmi 00078 CNRB0000985 486 486 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24120520230228700 12/05/2023 Logu 2908012WL006150 Logu 00078 CNRB0000985 1176 1176 Processed 17/05/2023 021064227 Logu CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24120520230228701 12/05/2023 Palaniyammal 2908012WL006150 Palaniyammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Palaniyammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/245
(MURUNGAPATTI) 		2908012000NRG24120520230228702 12/05/2023 Lakshmi 2908012WL006150 Lakshmi 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24120520230228703 12/05/2023 Santhi 2908012WL006150 Santhi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Santhi STATE BANK OF INDIA(508548)
57 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24120520230228704 12/05/2023 Palaniammal 2908012WL006150 Palaniammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Palaniammal INDIAN BANK(607105)
58 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24120520230228705 12/05/2023 Bommayee 2908012WL006150 Bommayee 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Bommayee CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/32
(MURUNGAPATTI) 		2908012000NRG24120520230228709 12/05/2023 Rajammal 2908012WL006150 Rajammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Rajammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24120520230228710 12/05/2023 Muthulakshmi 2908012WL006150 Muthulakshmi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Muthulakshmi INDIAN BANK(607105)
61 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24120520230228711 12/05/2023 Vasanthamani 2908012WL006150 Vasanthamani 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Vasanthamani CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/35
(MURUNGAPATTI) 		2908012000NRG24120520230228712 12/05/2023 Deepa 2908012WL006150 Deepa 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Deepa CANARA BANK(508532)
63 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24120520230228713 12/05/2023 Devagi 2908012WL006150 Devagi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Devagi CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/4-A
(MURUNGAPATTI) 		2908012000NRG24120520230228714 12/05/2023 Sellammal 2908012WL006150 Sellammal 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Sellammal INDIAN BANK(607105)
65 RASIPURAM TN-08-012-014-014/40
(MURUNGAPATTI) 		2908012000NRG24120520230228715 12/05/2023 Bommayee 2908012WL006150 Bommayee 00078 CNRB0000985 486 486 Processed 17/05/2023 021064227 Bommayee CANARA BANK(508532)
66 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24120520230228716 12/05/2023 Pommaraju 2908012WL006150 Pommaraju 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Pommaraju CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24120520230228717 12/05/2023 Palaniammal 2908012WL006150 Palaniammal 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
68 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24120520230228719 12/05/2023 Chitra 2908012WL006150 Chitra 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Chitra CANARA BANK(508532)
69 RASIPURAM TN-08-012-014-014/45
(MURUNGAPATTI) 		2908012000NRG24120520230228720 12/05/2023 Bakkiyam 2908012WL006150 Bakkiyam 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Bakkiyam CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24120520230228722 12/05/2023 Palaniammal 2908012WL006150 Palaniammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
71 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24120520230228724 12/05/2023 Bommayee 2908012WL006150 Bommayee 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Bommayee CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24120520230228725 12/05/2023 Pappathi 2908012WL006150 Pappathi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Pappathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24120520230228726 12/05/2023 Muthulakshmi 2908012WL006150 Muthulakshmi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Muthulakshmi CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24120520230228727 12/05/2023 Saroja 2908012WL006150 Saroja 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Saroja PALLAVAN GRAMA BANK(607052)
75 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24120520230228728 12/05/2023 sudhamani 2908012WL006150 sudhamani 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 sudhamani CANARA BANK(508532)
76 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24120520230228729 12/05/2023 Pommayi 2908012WL006150 Pommayi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Pommayi CANARA BANK(508532)
77 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24120520230228730 12/05/2023 Shanthi 2908012WL006150 Shanthi 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Shanthi PALLAVAN GRAMA BANK(607052)
78 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24120520230228731 12/05/2023 Palaniammal 2908012WL006150 Palaniammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
79 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24120520230228732 12/05/2023 Saroja 2908012WL006150 Saroja 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Saroja PALLAVAN GRAMA BANK(607052)
80 RASIPURAM TN-08-012-014-014/7
(MURUNGAPATTI) 		2908012000NRG24120520230228733 12/05/2023 Selvamani 2908012WL006150 Selvamani 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Selvamani CANARA BANK(508532)
81 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24120520230228734 12/05/2023 Revathi 2908012WL006150 Revathi 00078 CNRB0000985 243 243 Processed 17/05/2023 021064227 Revathi CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24120520230228735 12/05/2023 Palaniyammal 2908012WL006150 Palaniyammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24120520230228737 12/05/2023 Jayammal 2908012WL006150 Jayammal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Jayammal CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24120520230228738 12/05/2023 Bangaru 2908012WL006150 Bangaru 00078 CNRB0000985 972 972 Processed 17/05/2023 021064227 Bangaru INDIAN BANK(607105)
85 RASIPURAM TN-08-012-014-014/80
(MURUNGAPATTI) 		2908012000NRG24120520230228739 12/05/2023 Kanagavalli 2908012WL006150 Kanagavalli 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Kanagavalli CANARA BANK(508532)
86 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24120520230228740 12/05/2023 Jothilakshmi 2908012WL006150 Jothilakshmi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Jothilakshmi CANARA BANK(508532)
87 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24120520230228742 12/05/2023 Kamala 2908012WL006150 Kamala 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Kamala CANARA BANK(508532)
88 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24120520230228743 12/05/2023 Mani 2908012WL006150 Mani 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Mani CANARA BANK(508532)
89 RASIPURAM TN-08-012-014-014/89
(MURUNGAPATTI) 		2908012000NRG24120520230228744 12/05/2023 Muthulakshmi 2908012WL006150 Muthulakshmi 00078 CNRB0000985 486 486 Processed 17/05/2023 021064227 Muthulakshmi CANARA BANK(508532)
90 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24120520230228745 12/05/2023 Sennammal 2908012WL006150 Sennammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Sennammal CANARA BANK(508532)
91 RASIPURAM TN-08-012-014-014/92
(MURUNGAPATTI) 		2908012000NRG24120520230228746 12/05/2023 Palaniyammal 2908012WL006150 Palaniyammal 00078 CNRB0000985 1458 1458 Processed 17/05/2023 021064227 Palaniyammal CANARA BANK(508532)
92 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24120520230228747 12/05/2023 Saroja 2908012WL006150 Saroja 00078 CNRB0000985 1458 1458 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RASIPURAM TN-08-012-014-014/96
(MURUNGAPATTI) 		2908012000NRG24120520230228748 12/05/2023 Thailamal 2908012WL006150 Thailamal 00078 CNRB0000985 1215 1215 Processed 17/05/2023 021064227 Thailamal INDIAN BANK(607105)
94 RASIPURAM TN-08-012-014-014/98
(MURUNGAPATTI) 		2908012000NRG24120520230228749 12/05/2023 Sellammal 2908012WL006150 Sellammal 00078 CNRB0000985 729 729 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
95 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24120520230228750 12/05/2023 Lakshmi 2908012WL006150 Lakshmi 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
SubTotal 117225 117225
96 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24120520230228648 12/05/2023 SENTHAMARAISELVI 2908012WL006150 SENTHAMARAISELVI 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 SENTHAMARAISELVI CANARA BANK(508532)
97 RASIPURAM TN-08-012-014-002/320
(MURUNGAPATTI) 		2908012000NRG24120520230228649 12/05/2023 MYTHILI 2908012WL006150 MYTHILI 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 MYTHILI INDIAN BANK(607105)
98 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24120520230228681 12/05/2023 Chinnammal 2908012WL006150 Chinnammal 00078 CNRB0005803 972 972 Processed 17/05/2023 021064227 Chinnammal INDIAN OVERSEAS BANK(508541)
99 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24120520230228696 12/05/2023 Muthunagu 2908012WL006150 Muthunagu 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 Muthunagu INDIAN BANK(607105)
100 RASIPURAM TN-08-012-014-014/221
(MURUNGAPATTI) 		2908012000NRG24120520230228699 12/05/2023 Bommu 2908012WL006150 Bommu 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 Bommu CANARA BANK(508532)
101 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24120520230228706 12/05/2023 Santhi 2908012WL006150 Santhi 00078 CNRB0005803 729 729 Processed 17/05/2023 021064227 Santhi CANARA BANK(508532)
102 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24120520230228707 12/05/2023 CHINNAMMAL 2908012WL006150 CHINNAMMAL 00078 CNRB0005803 1458 1458 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24120520230228708 12/05/2023 ISWARYA KARUPPANNAN 2908012WL006150 ISWARYA KARUPPANNAN 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 ISWARYA KARUPPANNAN CANARA BANK(508532)
104 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24120520230228718 12/05/2023 PALANISAMY P 2908012WL006150 PALANISAMY P 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 PALANISAMY P CANARA BANK(508532)
105 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24120520230228721 12/05/2023 Pappathi 2908012WL006150 Pappathi 00078 CNRB0005803 1215 1215 Processed 17/05/2023 021064227 Pappathi CANARA BANK(508532)
106 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24120520230228723 12/05/2023 KONDAPPAN C 2908012WL006150 KONDAPPAN C 00078 CNRB0005803 1215 1215 Processed 17/05/2023 021064227 KONDAPPAN C CANARA BANK(508532)
107 RASIPURAM TN-08-012-014-014/77
(MURUNGAPATTI) 		2908012000NRG24120520230228736 12/05/2023 Rangammal 2908012WL006150 Rangammal 00078 CNRB0005803 1458 1458 Processed 17/05/2023 021064227 Rangammal CANARA BANK(508532)
108 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24120520230228741 12/05/2023 Sellammal 2908012WL006150 Sellammal 00078 CNRB0005803 243 243 Processed 17/05/2023 021064227 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 16038 16038
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_191446 Canara Bank CNRB0000985 RASIPURAM 117225
2 RASIPURAM TN2908012_120523APB_FTO_191446 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 16038

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