Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605390
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-08-012-005-001/1278
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873501 05/08/2023 Ramya 2908012WL021225 Ramya 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Ramya CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1294
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873503 05/08/2023 AMMU M 2908012WL021225 AMMU M 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 AMMU M CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1341
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873504 05/08/2023 SATHYA K 2908012WL021225 SATHYA K 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 SATHYA K CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1368
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873505 05/08/2023 SARANYA J 2908012WL021225 SARANYA J 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 SARANYA J CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/1401
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873507 05/08/2023 MALARVIZHI S 2908012WL021225 MALARVIZHI S 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 MALARVIZHI S CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/1409
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873508 05/08/2023 MALLIKA 2908012WL021225 MALLIKA 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 MALLIKA CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873510 05/08/2023 Pachiyammal 2908012WL021225 Pachiyammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Pachiyammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-001/997
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873512 05/08/2023 Mariyayee 2908012WL021225 Mariyayee 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Mariyayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1134
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873519 05/08/2023 CHANDRA M 2908012WL021225 CHANDRA M 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 CHANDRA M HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-005-003/1170
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873522 05/08/2023 Kadhayee 2908012WL021225 Kadhayee 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Kadhayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-003/943
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873526 05/08/2023 Sakunthala 2908012WL021225 Sakunthala 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sakunthala CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-004/1006
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873527 05/08/2023 Sumathi R 2908012WL021225 Sumathi R 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Sumathi R CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-004/1372
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873536 05/08/2023 CHINNAPONNU P 2908012WL021225 CHINNAPONNU P 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 CHINNAPONNU P CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-004/645
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873539 05/08/2023 Masalayee 2908012WL021225 Masalayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Masalayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873540 05/08/2023 Ramalakshmi 2908012WL021225 Ramalakshmi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ramalakshmi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-004/951
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873541 05/08/2023 Ramayee 2908012WL021225 Ramayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Ramayee STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-005-004/954
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873542 05/08/2023 VASANTHA 2908012WL021225 VASANTHA 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 VASANTHA CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/1068
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873544 05/08/2023 Poonkodi 2908012WL021225 Poonkodi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Poonkodi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/1088
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873545 05/08/2023 Pachiyammal 2908012WL021225 Pachiyammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Pachiyammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/12
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873546 05/08/2023 Nagammal 2908012WL021225 Nagammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Nagammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/13
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873548 05/08/2023 Lakshimi 2908012WL021225 Lakshimi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Lakshimi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/1351
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873549 05/08/2023 RAJESWARI 2908012WL021225 RAJESWARI 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 RAJESWARI CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/16
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873550 05/08/2023 Rajeshwari 2908012WL021225 Rajeshwari 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Rajeshwari CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/270
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873551 05/08/2023 Santha L 2908012WL021225 Santha L 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Santha L CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/275
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873552 05/08/2023 Marayi 2908012WL021225 Marayi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Marayi CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/28
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873553 05/08/2023 Sarasu 2908012WL021225 Sarasu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sarasu STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-005-005/294
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873554 05/08/2023 Krishnaveni 2908012WL021225 Krishnaveni 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
28 RASIPURAM TN-08-012-005-005/30
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873556 05/08/2023 Shanthi 2908012WL021225 Shanthi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Shanthi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/315
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873557 05/08/2023 Mohana 2908012WL021225 Mohana 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Mohana CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/320
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873558 05/08/2023 Rasammal 2908012WL021225 Rasammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Rasammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/339
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873559 05/08/2023 Pachayi 2908012WL021225 Pachayi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Pachayi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/340
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873560 05/08/2023 Selvarani 2908012WL021225 Selvarani 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Selvarani CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/343
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873561 05/08/2023 Ammachi 2908012WL021225 Ammachi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Ammachi CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/348
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873563 05/08/2023 Angayi 2908012WL021225 Angayi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Angayi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-005-005/358
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873564 05/08/2023 Palaniammal 2908012WL021225 Palaniammal 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873565 05/08/2023 Dhanam 2908012WL021225 Dhanam 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Dhanam CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/39
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873566 05/08/2023 Mariyayi 2908012WL021225 Mariyayi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Mariyayi CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/474
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873568 05/08/2023 JOTHI D 2908012WL021225 JOTHI D 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 JOTHI D CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/489
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873571 05/08/2023 Tippai 2908012WL021225 Tippai 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Tippai CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/49
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873572 05/08/2023 Arukkani 2908012WL021225 Arukkani 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Arukkani CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/50
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873574 05/08/2023 Dhanamalli 2908012WL021225 Dhanamalli 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Dhanamalli CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/502
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873575 05/08/2023 Thimayee 2908012WL021225 Thimayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Thimayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/505
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873576 05/08/2023 Muthayee 2908012WL021225 Muthayee 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Muthayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/514
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873577 05/08/2023 Govindammal 2908012WL021225 Govindammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Govindammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/530
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873579 05/08/2023 valarmathi 2908012WL021225 valarmathi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 valarmathi CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/538
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873580 05/08/2023 Rajammal 2908012WL021225 Rajammal 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Rajammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-005/540
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873581 05/08/2023 Vijaya 2908012WL021225 Vijaya 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Vijaya CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/543
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873582 05/08/2023 Sarasu 2908012WL021225 Sarasu 00078 CNRB0000985 1512 1512 Processed 15/11/2023 038816286 Sarasu INDIAN BANK(607105)
49 RASIPURAM TN-08-012-005-005/546
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873583 05/08/2023 Chinnammal 2908012WL021225 Chinnammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Chinnammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/553
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873584 05/08/2023 Alamelu 2908012WL021225 Alamelu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Alamelu CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/591
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873586 05/08/2023 Sellammal 2908012WL021225 Sellammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sellammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/592
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873587 05/08/2023 LAKSHMI P 2908012WL021225 LAKSHMI P 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 LAKSHMI P CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/669
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873588 05/08/2023 Dhanalakshmi 2908012WL021225 Dhanalakshmi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Dhanalakshmi CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/679
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873589 05/08/2023 Pavayee 2908012WL021225 Pavayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Pavayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/726
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873590 05/08/2023 Ayyammal 2908012WL021225 Ayyammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ayyammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/74
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873591 05/08/2023 Sagunthala P 2908012WL021225 Sagunthala P 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sagunthala P CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/748
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873592 05/08/2023 madhammal 2908012WL021225 madhammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 madhammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/75
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873593 05/08/2023 Chinnakannu 2908012WL021225 Chinnakannu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Chinnakannu CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/794
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873595 05/08/2023 Savithri 2908012WL021225 Savithri 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Savithri CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/861
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873597 05/08/2023 Ayyammal 2908012WL021225 Ayyammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ayyammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873598 05/08/2023 VENNILA 2908012WL021225 VENNILA 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 VENNILA CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/920
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873599 05/08/2023 ARASAKUMARAN 2908012WL021225 ARASAKUMARAN 00078 CNRB0000985 1764 1764 Processed 14/11/2023 038816286 ARASAKUMARAN CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/922
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873600 05/08/2023 Eswari 2908012WL021225 Eswari 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Eswari BANK OF BARODA(606985)
64 RASIPURAM TN-08-012-005-006/1189
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873603 05/08/2023 Selvi 2908012WL021225 Selvi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Selvi CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-006/654
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873607 05/08/2023 Sarasu 2908012WL021225 Sarasu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-006/660
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873608 05/08/2023 Sasikala 2908012WL021225 Sasikala 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sasikala CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-006/670
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873609 05/08/2023 Chitra 2908012WL021225 Chitra 00078 CNRB0000985 252 252 Processed 14/11/2023 038816286 Chitra CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873610 05/08/2023 Selvam 2908012WL021225 Selvam 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Selvam CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873611 05/08/2023 Lakshmi 2908012WL021225 Lakshmi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-006/992
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873612 05/08/2023 Mallika 2908012WL021225 Mallika 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Mallika CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/619
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873614 05/08/2023 Santhosam 2908012WL021225 Santhosam 00078 CNRB0000985 1764 1764 Processed 14/11/2023 038816286 Santhosam TAMILNAD MERCANTILE BANK LTD.(607187)
72 RASIPURAM TN-08-012-005-009/973
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873615 05/08/2023 Duraisamy 2908012WL021225 Duraisamy 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Duraisamy CANARA BANK(508532)
SubTotal 96264 96264
73 RASIPURAM TN-08-012-005-001/1287
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873502 05/08/2023 Lakshmi 2908012WL021225 Lakshmi 00078 CNRB0005803 756 756 Processed 15/11/2023 038816286 Lakshmi INDIAN BANK(607105)
74 RASIPURAM TN-08-012-005-001/1400
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873506 05/08/2023 ANGAMMAL 2908012WL021225 ANGAMMAL 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 ANGAMMAL CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-001/987
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873511 05/08/2023 Shanthi 2908012WL021225 Shanthi 00078 CNRB0005803 1512 1512 Processed 15/11/2023 038816286 Shanthi INDIAN BANK(607105)
76 RASIPURAM TN-08-012-005-002/1181
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873513 05/08/2023 Manimegalai 2908012WL021225 Manimegalai 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Manimegalai CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-002/1242
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873514 05/08/2023 BABY 2908012WL021225 BABY 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 BABY CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-002/1396
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873515 05/08/2023 SUSEELA 2908012WL021225 SUSEELA 00078 CNRB0005803 1764 1764 Processed 14/11/2023 038816286 SUSEELA CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-003/1130
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873516 05/08/2023 Vasantha 2908012WL021225 Vasantha 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Vasantha CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-003/1131
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873517 05/08/2023 Alamelu 2908012WL021225 Alamelu 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Alamelu CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-003/1133
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873518 05/08/2023 Pappathi 2908012WL021225 Pappathi 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-003/1135
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873520 05/08/2023 Pappathi 2908012WL021225 Pappathi 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-003/1168
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873521 05/08/2023 Suriyakala 2908012WL021225 Suriyakala 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Suriyakala CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-003/1213
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873523 05/08/2023 Pappa 2908012WL021225 Pappa 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Pappa CANARA BANK(508532)
85 RASIPURAM TN-08-012-005-003/1221
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873524 05/08/2023 Vijaya 2908012WL021225 Vijaya 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Vijaya CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-003/1237
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873525 05/08/2023 CELLAMMAL A 2908012WL021225 CELLAMMAL A 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 CELLAMMAL A CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-004/1176
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873528 05/08/2023 Palaniyammal 2908012WL021225 Palaniyammal 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 Palaniyammal CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-004/1177
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873529 05/08/2023 REVATHI T 2908012WL021225 REVATHI T 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 REVATHI T CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-004/1179
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873530 05/08/2023 SARADHA R 2908012WL021225 SARADHA R 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 SARADHA R CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-004/1197
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873531 05/08/2023 VIJAYA MUTHUSAMY 2908012WL021225 VIJAYA MUTHUSAMY 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 VIJAYA MUTHUSAMY CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-004/1212
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873532 05/08/2023 Masalayammal 2908012WL021225 Masalayammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Masalayammal CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-004/1229
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873533 05/08/2023 Rangammal 2908012WL021225 Rangammal 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Rangammal STATE BANK OF INDIA(508548)
93 RASIPURAM TN-08-012-005-004/1348
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873534 05/08/2023 PALANIAMMAL 2908012WL021225 PALANIAMMAL 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 PALANIAMMAL CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873535 05/08/2023 KALAIYARASI S 2908012WL021225 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 15/11/2023 038816286 KALAIYARASI S INDIAN BANK(607105)
95 RASIPURAM TN-08-012-005-004/1384
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873537 05/08/2023 MUTHAYI R 2908012WL021225 MUTHAYI R 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 MUTHAYI R CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873538 05/08/2023 MUTHUSAMY 2908012WL021225 MUTHUSAMY 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 MUTHUSAMY CANARA BANK(508532)
97 RASIPURAM TN-08-012-005-004/994
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873543 05/08/2023 SARASWATHI S 2908012WL021225 SARASWATHI S 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 SARASWATHI S CANARA BANK(508532)
98 RASIPURAM TN-08-012-005-005/1262
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873547 05/08/2023 Pappu 2908012WL021225 Pappu 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Pappu CANARA BANK(508532)
99 RASIPURAM TN-08-012-005-005/299
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873555 05/08/2023 ARAYI M 2908012WL021225 ARAYI M 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 ARAYI M CANARA BANK(508532)
100 RASIPURAM TN-08-012-005-005/346
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873562 05/08/2023 Marimuthu 2908012WL021225 Marimuthu 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Marimuthu CANARA BANK(508532)
101 RASIPURAM TN-08-012-005-005/469
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873567 05/08/2023 BOOPATHY 2908012WL021225 BOOPATHY 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 BOOPATHY STATE BANK OF INDIA(508548)
102 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873569 05/08/2023 Rangammal 2908012WL021225 Rangammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Rangammal CANARA BANK(508532)
103 RASIPURAM TN-08-012-005-005/482
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873570 05/08/2023 PALANIYAMMAL R 2908012WL021225 PALANIYAMMAL R 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 PALANIYAMMAL R CANARA BANK(508532)
104 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873578 05/08/2023 PALANIAMMAL 2908012WL021225 PALANIAMMAL 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 PALANIAMMAL CANARA BANK(508532)
105 RASIPURAM TN-08-012-005-005/566
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873585 05/08/2023 Rajathi 2908012WL021225 Rajathi 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Rajathi CANARA BANK(508532)
106 RASIPURAM TN-08-012-005-005/77
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873594 05/08/2023 Poongodi P 2908012WL021225 Poongodi P 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Poongodi P CANARA BANK(508532)
107 RASIPURAM TN-08-012-005-005/796
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873596 05/08/2023 Santhi 2908012WL021225 Santhi 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Santhi CANARA BANK(508532)
108 RASIPURAM TN-08-012-005-006/1171
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873601 05/08/2023 Nadhini 2908012WL021225 Nadhini 00078 CNRB0005803 1764 1764 Processed 14/11/2023 038816286 Nadhini CANARA BANK(508532)
109 RASIPURAM TN-08-012-005-006/1172
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873602 05/08/2023 Rajamani 2908012WL021225 Rajamani 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 Rajamani INDIAN OVERSEAS BANK(508541)
110 RASIPURAM TN-08-012-005-006/1309
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873604 05/08/2023 PREMA R 2908012WL021225 PREMA R 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 PREMA R CANARA BANK(508532)
111 RASIPURAM TN-08-012-005-006/1357
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873605 05/08/2023 PAPPATHI K 2908012WL021225 PAPPATHI K 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 PAPPATHI K CANARA BANK(508532)
112 RASIPURAM TN-08-012-005-006/1369
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873606 05/08/2023 KRISHNAVENI 2908012WL021225 KRISHNAVENI 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 KRISHNAVENI CANARA BANK(508532)
113 RASIPURAM TN-08-012-005-006/993
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873613 05/08/2023 Deepa 2908012WL021225 Deepa 00078 CNRB0005803 1260 1260 Processed 15/11/2023 038816286 Deepa INDIAN BANK(607105)
114 RASIPURAM TN-08-012-005-010/1157
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873616 05/08/2023 Kuppayee 2908012WL021225 Kuppayee 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Kuppayee CANARA BANK(508532)
SubTotal 55440 55440
115 RASIPURAM TN-08-012-005-001/1414
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873509 05/08/2023 HEMALINI 2908012WL021225 HEMALINI 00176 IDIB000R014 1512 1512 Processed 15/11/2023 038816286 HEMALINI INDIAN BANK(607105)
116 RASIPURAM TN-08-012-005-005/497
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873573 05/08/2023 Sasirekha 2908012WL021225 Sasirekha 00176 IDIB000R014 1008 1008 Processed 15/11/2023 038816286 Sasirekha INDIAN BANK(607105)
SubTotal 2520 2520
Total 154224 154224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605390 Canara Bank CNRB0000985 RASIPURAM 96264
2 RASIPURAM TN2908012_050823APB_FTO_605390 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 55440
3 RASIPURAM TN2908012_050823APB_FTO_605390 Indian Bank IDIB000R014 RASIPURAM 2520

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