Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210123APB_FTO_1473056
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-24-004-020-001/877-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260435 21/01/2023 Meenatchi 2924004WL054600 Meenatchi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Meenatchi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-020-001/880-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260436 21/01/2023 Lavanya 2924004WL054600 Lavanya 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Lavanya CANARA BANK(508532)
3 TIRUCHULI TN-24-004-020-001/951-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260437 21/01/2023 Pichaiyammal 2924004WL054600 Pichaiyammal 00078 CNRB0001925 1124 1124 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TIRUCHULI TN-24-004-020-001/961-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260438 21/01/2023 Muthu Pechi 2924004WL054600 Muthu Pechi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Muthu Pechi CANARA BANK(508532)
5 TIRUCHULI TN-24-004-020-002/826-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260439 21/01/2023 Raman 2924004WL054600 Raman 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Raman CANARA BANK(508532)
6 TIRUCHULI TN-24-004-020-002/858-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260440 21/01/2023 Karuppayee 2924004WL054600 Karuppayee 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 Karuppayee INDIAN OVERSEAS BANK(508541)
7 TIRUCHULI TN-24-004-020-003/616-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260441 21/01/2023 CHOKKAMMAL 2924004WL054600 CHOKKAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 CHOKKAMMAL CANARA BANK(508532)
8 TIRUCHULI TN-24-004-020-003/696-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260442 21/01/2023 Guruvammal 2924004WL054600 Guruvammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Guruvammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-020-003/701-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260443 21/01/2023 sornammal 2924004WL054600 sornammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 sornammal CANARA BANK(508532)
10 TIRUCHULI TN-24-004-020-003/727-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260444 21/01/2023 ARUMUGAM 2924004WL054600 ARUMUGAM 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 ARUMUGAM CANARA BANK(508532)
11 TIRUCHULI TN-24-004-020-003/763-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260445 21/01/2023 Selvi 2924004WL054600 Selvi 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 Selvi PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-020-003/769-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260448 21/01/2023 Mahalakshmi 2924004WL054600 Mahalakshmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Mahalakshmi CANARA BANK(508532)
13 TIRUCHULI TN-24-004-020-003/788-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260449 21/01/2023 Muthusamy 2924004WL054600 Muthusamy 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Muthusamy CANARA BANK(508532)
14 TIRUCHULI TN-24-004-020-003/810-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260450 21/01/2023 K.Kanagammal 2924004WL054600 K.Kanagammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 K.Kanagammal CANARA BANK(508532)
15 TIRUCHULI TN-24-004-020-003/821-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260451 21/01/2023 Sudha 2924004WL054600 Sudha 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Sudha CANARA BANK(508532)
16 TIRUCHULI TN-24-004-020-003/834-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260452 21/01/2023 Sangeethalakshmi 2924004WL054600 Sangeethalakshmi 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 Sangeethalakshmi STATE BANK OF INDIA(508548)
17 TIRUCHULI TN-24-004-020-003/856-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260453 21/01/2023 Elavarasi 2924004WL054600 Elavarasi 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Elavarasi CANARA BANK(508532)
18 TIRUCHULI TN-24-004-020-003/857-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260454 21/01/2023 Chitra 2924004WL054600 Chitra 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Chitra CANARA BANK(508532)
19 TIRUCHULI TN-24-004-020-003/878-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260456 21/01/2023 Ramu 2924004WL054600 Ramu 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Ramu CANARA BANK(508532)
20 TIRUCHULI TN-24-004-020-003/881-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260457 21/01/2023 Ramalakshmi 2924004WL054600 Ramalakshmi 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Ramalakshmi CANARA BANK(508532)
21 TIRUCHULI TN-24-004-020-003/934-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260459 21/01/2023 Selvamani 2924004WL054600 Selvamani 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Selvamani BANK OF BARODA(606985)
22 TIRUCHULI TN-24-004-020-003/956-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260460 21/01/2023 Nagammal 2924004WL054600 Nagammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Nagammal CANARA BANK(508532)
23 TIRUCHULI TN-24-004-020-003/963-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260461 21/01/2023 Guruvammal 2924004WL054600 Guruvammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Guruvammal CANARA BANK(508532)
24 TIRUCHULI TN-24-004-020-020/101-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260463 21/01/2023 ANGALI 2924004WL054600 ANGALI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 ANGALI CANARA BANK(508532)
25 TIRUCHULI TN-24-004-020-020/103-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260464 21/01/2023 RAJAKANE 2924004WL054600 RAJAKANE 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 RAJAKANE CANARA BANK(508532)
26 TIRUCHULI TN-24-004-020-020/105-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260465 21/01/2023 MEENACHI 2924004WL054600 MEENACHI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 MEENACHI CANARA BANK(508532)
27 TIRUCHULI TN-24-004-020-020/108-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260466 21/01/2023 R.RANGANAGE 2924004WL054600 R.RANGANAGE 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 R.RANGANAGE STATE BANK OF INDIA(508548)
28 TIRUCHULI TN-24-004-020-020/111-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260467 21/01/2023 VIJAYGANDI 2924004WL054600 VIJAYGANDI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 VIJAYGANDI CANARA BANK(508532)
29 TIRUCHULI TN-24-004-020-020/116-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260468 21/01/2023 MEENACHI 2924004WL054600 MEENACHI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 MEENACHI CANARA BANK(508532)
30 TIRUCHULI TN-24-004-020-020/154-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260470 21/01/2023 MEENACHI 2924004WL054600 MEENACHI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 MEENACHI CANARA BANK(508532)
31 TIRUCHULI TN-24-004-020-020/162-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260471 21/01/2023 SHOKAMMAL 2924004WL054600 SHOKAMMAL 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 SHOKAMMAL INDIAN OVERSEAS BANK(508541)
32 TIRUCHULI TN-24-004-020-020/229-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260472 21/01/2023 SIVARANI 2924004WL054600 SIVARANI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SIVARANI CANARA BANK(508532)
33 TIRUCHULI TN-24-004-020-020/230-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260473 21/01/2023 SANKARESWARI 2924004WL054600 SANKARESWARI 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 SANKARESWARI INDIAN BANK(607105)
34 TIRUCHULI TN-24-004-020-020/231-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260474 21/01/2023 TAMILSELVI 2924004WL054600 TAMILSELVI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 TAMILSELVI CANARA BANK(508532)
35 TIRUCHULI TN-24-004-020-020/234-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260475 21/01/2023 NAGAJOTHI 2924004WL054600 NAGAJOTHI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 NAGAJOTHI CANARA BANK(508532)
36 TIRUCHULI TN-24-004-020-020/235-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260476 21/01/2023 Pappammal 2924004WL054600 Pappammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Pappammal CANARA BANK(508532)
37 TIRUCHULI TN-24-004-020-020/237-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260477 21/01/2023 vanitha 2924004WL054600 vanitha 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 vanitha CANARA BANK(508532)
38 TIRUCHULI TN-24-004-020-020/252-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260478 21/01/2023 ATHILAKSHMI 2924004WL054600 ATHILAKSHMI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 ATHILAKSHMI CANARA BANK(508532)
39 TIRUCHULI TN-24-004-020-020/253-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260479 21/01/2023 BALAMMAL 2924004WL054600 BALAMMAL 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 BALAMMAL CANARA BANK(508532)
40 TIRUCHULI TN-24-004-020-020/254-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260480 21/01/2023 ALAGAMMAL 2924004WL054600 ALAGAMMAL 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 ALAGAMMAL CANARA BANK(508532)
41 TIRUCHULI TN-24-004-020-020/256-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260481 21/01/2023 MEENACHI 2924004WL054600 MEENACHI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 MEENACHI CANARA BANK(508532)
42 TIRUCHULI TN-24-004-020-020/271-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260482 21/01/2023 vijayalaxmi 2924004WL054600 vijayalaxmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 vijayalaxmi CANARA BANK(508532)
43 TIRUCHULI TN-24-004-020-020/278-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260483 21/01/2023 SEETHALAKSHMI 2924004WL054600 SEETHALAKSHMI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 SEETHALAKSHMI CANARA BANK(508532)
44 TIRUCHULI TN-24-004-020-020/279-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260484 21/01/2023 PAJAVARNAM 2924004WL054600 PAJAVARNAM 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 PAJAVARNAM CANARA BANK(508532)
45 TIRUCHULI TN-24-004-020-020/283-a
(Pannaimoondradaippu) 		2924004000NRG23210120232260485 21/01/2023 Rajalakshmi 2924004WL054600 Rajalakshmi 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 Rajalakshmi CANARA BANK(508532)
46 TIRUCHULI TN-24-004-020-020/297-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260486 21/01/2023 MAHALAKSHMI 2924004WL054600 MAHALAKSHMI 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 MAHALAKSHMI CANARA BANK(508532)
47 TIRUCHULI TN-24-004-020-020/299-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260487 21/01/2023 Ramanujam 2924004WL054600 Ramanujam 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 Ramanujam CANARA BANK(508532)
48 TIRUCHULI TN-24-004-020-020/308-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260488 21/01/2023 MARISWARI 2924004WL054600 MARISWARI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MARISWARI CANARA BANK(508532)
49 TIRUCHULI TN-24-004-020-020/311-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260490 21/01/2023 NAGARATHINAM 2924004WL054600 NAGARATHINAM 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 NAGARATHINAM CANARA BANK(508532)
50 TIRUCHULI TN-24-004-020-020/312-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260491 21/01/2023 KRISHNAVANI 2924004WL054600 KRISHNAVANI 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 KRISHNAVANI INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-020-020/331-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260492 21/01/2023 Sandhanam 2924004WL054600 Sandhanam 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Sandhanam CANARA BANK(508532)
52 TIRUCHULI TN-24-004-020-020/332-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260493 21/01/2023 MARI 2924004WL054600 MARI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MARI CANARA BANK(508532)
53 TIRUCHULI TN-24-004-020-020/336-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260494 21/01/2023 LAKSHMI 2924004WL054600 LAKSHMI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 LAKSHMI CANARA BANK(508532)
54 TIRUCHULI TN-24-004-020-020/338-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260495 21/01/2023 JOTHILAKSHMI 2924004WL054600 JOTHILAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 JOTHILAKSHMI CANARA BANK(508532)
55 TIRUCHULI TN-24-004-020-020/339-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260496 21/01/2023 SARVAMMAL 2924004WL054600 SARVAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SARVAMMAL CANARA BANK(508532)
56 TIRUCHULI TN-24-004-020-020/341-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260497 21/01/2023 SUBULAKSHMI 2924004WL054600 SUBULAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SUBULAKSHMI CANARA BANK(508532)
57 TIRUCHULI TN-24-004-020-020/342-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260498 21/01/2023 GANASAUTHARI 2924004WL054600 GANASAUTHARI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 GANASAUTHARI CANARA BANK(508532)
58 TIRUCHULI TN-24-004-020-020/346-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260500 21/01/2023 MALIKA 2924004WL054600 MALIKA 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 MALIKA CANARA BANK(508532)
59 TIRUCHULI TN-24-004-020-020/352-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260501 21/01/2023 Amutha 2924004WL054600 Amutha 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Amutha PALLAVAN GRAMA BANK(607052)
60 TIRUCHULI TN-24-004-020-020/354-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260502 21/01/2023 BACKIYALAKSHMI 2924004WL054600 BACKIYALAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 BACKIYALAKSHMI CANARA BANK(508532)
61 TIRUCHULI TN-24-004-020-020/358-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260503 21/01/2023 RAJALAKSHMI 2924004WL054600 RAJALAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 RAJALAKSHMI CANARA BANK(508532)
62 TIRUCHULI TN-24-004-020-020/360-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260504 21/01/2023 SUBULAKSHMI 2924004WL054600 SUBULAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SUBULAKSHMI CANARA BANK(508532)
63 TIRUCHULI TN-24-004-020-020/361-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260505 21/01/2023 SARALA 2924004WL054600 SARALA 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SARALA CANARA BANK(508532)
64 TIRUCHULI TN-24-004-020-020/362-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260506 21/01/2023 RAJALAKSHMI 2924004WL054600 RAJALAKSHMI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 RAJALAKSHMI CANARA BANK(508532)
65 TIRUCHULI TN-24-004-020-020/366-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260507 21/01/2023 VARATHARAJAN 2924004WL054600 VARATHARAJAN 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 VARATHARAJAN CANARA BANK(508532)
66 TIRUCHULI TN-24-004-020-020/368-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260508 21/01/2023 Sokkammal 2924004WL054600 Sokkammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Sokkammal CANARA BANK(508532)
67 TIRUCHULI TN-24-004-020-020/372-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260509 21/01/2023 PANDIYAMMAL 2924004WL054600 PANDIYAMMAL 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 PANDIYAMMAL INDIAN BANK(607105)
68 TIRUCHULI TN-24-004-020-020/373-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260510 21/01/2023 VIJAYA 2924004WL054600 VIJAYA 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 VIJAYA CANARA BANK(508532)
69 TIRUCHULI TN-24-004-020-020/384-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260511 21/01/2023 GANASUNTHAREI 2924004WL054600 GANASUNTHAREI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 GANASUNTHAREI STATE BANK OF INDIA(508548)
70 TIRUCHULI TN-24-004-020-020/385-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260512 21/01/2023 SOKAMMAL 2924004WL054600 SOKAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SOKAMMAL CANARA BANK(508532)
71 TIRUCHULI TN-24-004-020-020/388-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260513 21/01/2023 SELVAMANI 2924004WL054600 SELVAMANI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SELVAMANI CANARA BANK(508532)
72 TIRUCHULI TN-24-004-020-020/391-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260514 21/01/2023 ALAGAMMAL 2924004WL054600 ALAGAMMAL 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
73 TIRUCHULI TN-24-004-020-020/435-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260515 21/01/2023 AYAMMAL 2924004WL054600 AYAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 AYAMMAL CANARA BANK(508532)
74 TIRUCHULI TN-24-004-020-020/436-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260516 21/01/2023 MURUKAYEE 2924004WL054600 MURUKAYEE 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MURUKAYEE CANARA BANK(508532)
75 TIRUCHULI TN-24-004-020-020/441-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260517 21/01/2023 ANNALAKSHMI 2924004WL054600 ANNALAKSHMI 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUCHULI TN-24-004-020-020/442-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260518 21/01/2023 RAJALAKSHMI 2924004WL054600 RAJALAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 RAJALAKSHMI CANARA BANK(508532)
77 TIRUCHULI TN-24-004-020-020/469-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260519 21/01/2023 MEENACHI 2924004WL054600 MEENACHI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MEENACHI CANARA BANK(508532)
78 TIRUCHULI TN-24-004-020-020/470-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260520 21/01/2023 RAJALAKSHMI 2924004WL054600 RAJALAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 RAJALAKSHMI CANARA BANK(508532)
79 TIRUCHULI TN-24-004-020-020/476-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260521 21/01/2023 UMAYAMMAL 2924004WL054600 UMAYAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 UMAYAMMAL CANARA BANK(508532)
80 TIRUCHULI TN-24-004-020-020/477-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260522 21/01/2023 MURUKAYEI 2924004WL054600 MURUKAYEI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MURUKAYEI CANARA BANK(508532)
81 TIRUCHULI TN-24-004-020-020/478-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260523 21/01/2023 Kachammal 2924004WL054600 Kachammal 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 Kachammal CANARA BANK(508532)
82 TIRUCHULI TN-24-004-020-020/480-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260524 21/01/2023 pANDISELVI 2924004WL054600 pANDISELVI 00078 CNRB0001925 675 675 Processed 03/02/2023 037268122 pANDISELVI INDIAN BANK(607105)
83 TIRUCHULI TN-24-004-020-020/481-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260525 21/01/2023 MALIKA 2924004WL054600 MALIKA 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 MALIKA CANARA BANK(508532)
84 TIRUCHULI TN-24-004-020-020/482-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260526 21/01/2023 Poomadevi 2924004WL054600 Poomadevi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Poomadevi CANARA BANK(508532)
85 TIRUCHULI TN-24-004-020-020/484-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260527 21/01/2023 SELVI 2924004WL054600 SELVI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SELVI CANARA BANK(508532)
86 TIRUCHULI TN-24-004-020-020/608-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260528 21/01/2023 A.Pandiammal 2924004WL054600 A.Pandiammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 A.Pandiammal CANARA BANK(508532)
87 TIRUCHULI TN-24-004-020-020/610-a
(Pannaimoondradaippu) 		2924004000NRG23210120232260529 21/01/2023 Ganesan 2924004WL054600 Ganesan 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Ganesan CANARA BANK(508532)
88 TIRUCHULI TN-24-004-020-020/611-a
(Pannaimoondradaippu) 		2924004000NRG23210120232260530 21/01/2023 K.Murugeswari 2924004WL054600 K.Murugeswari 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 K.Murugeswari CANARA BANK(508532)
89 TIRUCHULI TN-24-004-020-020/612-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260531 21/01/2023 S.Chandra 2924004WL054600 S.Chandra 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 S.Chandra CANARA BANK(508532)
90 TIRUCHULI TN-24-004-020-020/619-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260533 21/01/2023 K.Sokkammal 2924004WL054600 K.Sokkammal 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 K.Sokkammal CANARA BANK(508532)
91 TIRUCHULI TN-24-004-020-020/632-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260534 21/01/2023 Ganesan 2924004WL054600 Ganesan 00078 CNRB0001925 225 225 Processed 02/02/2023 037268122 Ganesan CANARA BANK(508532)
92 TIRUCHULI TN-24-004-020-020/637-a
(Pannaimoondradaippu) 		2924004000NRG23210120232260535 21/01/2023 Lakshmi 2924004WL054600 Lakshmi 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Lakshmi CANARA BANK(508532)
93 TIRUCHULI TN-24-004-020-020/638-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260536 21/01/2023 Guruivammal 2924004WL054600 Guruivammal 00078 CNRB0001925 450 450 Processed 02/02/2023 037268122 Guruivammal CANARA BANK(508532)
94 TIRUCHULI TN-24-004-020-020/75-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260537 21/01/2023 Periyasamy 2924004WL054600 Periyasamy 00078 CNRB0001925 900 900 Processed 03/02/2023 037268122 Periyasamy INDIAN BANK(607105)
95 TIRUCHULI TN-24-004-020-020/765-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260538 21/01/2023 LAKSHMI 2924004WL054600 LAKSHMI 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 LAKSHMI CANARA BANK(508532)
96 TIRUCHULI TN-24-004-020-020/770-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260539 21/01/2023 SEETHAMMAL 2924004WL054600 SEETHAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 SEETHAMMAL CANARA BANK(508532)
97 TIRUCHULI TN-24-004-020-020/88-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260541 21/01/2023 PANDIYAMMAL 2924004WL054600 PANDIYAMMAL 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 PANDIYAMMAL CANARA BANK(508532)
98 TIRUCHULI TN-24-004-020-020/901-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260542 21/01/2023 Kosalai 2924004WL054600 Kosalai 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Kosalai CANARA BANK(508532)
99 TIRUCHULI TN-24-004-020-020/909-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260543 21/01/2023 Panchavarnam 2924004WL054600 Panchavarnam 00078 CNRB0001925 900 900 Processed 02/02/2023 037268122 Panchavarnam CANARA BANK(508532)
100 TIRUCHULI TN-24-004-020-020/97-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260544 21/01/2023 R.KRISHNAVANI 2924004WL054600 R.KRISHNAVANI 00078 CNRB0001925 675 675 Processed 02/02/2023 037268122 R.KRISHNAVANI CANARA BANK(508532)
SubTotal 79424 79424
101 TIRUCHULI TN-24-004-020-020/618-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260532 21/01/2023 P.Shanthalakshmi 2924004WL054600 P.Shanthalakshmi 00176 IDIB000K091 900 900 Processed 03/02/2023 037268122 P.Shanthalakshmi INDIAN BANK(607105)
SubTotal 900 900
102 TIRUCHULI TN-24-004-020-003/767-A
(Pannaimoondradaippu) 		2924004000NRG23210120232260447 21/01/2023 Pandi jothi 2924004WL054600 Pandi jothi 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037268122 Pandi jothi PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
Total 81224 81224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210123APB_FTO_1473056 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 61199
2 TIRUCHULI TN2924004_210123APB_FTO_1473056 Canara Bank CNRB0001925 Pannaimoondradaippu 18225
3 TIRUCHULI TN2924004_210123APB_FTO_1473056 Indian Bank IDIB000K091 KOVILANGULAM 900
4 TIRUCHULI TN2924004_210123APB_FTO_1473056 Tamil Nadu Grama Bank IDIB0PLB001 Palayampatti 900

Download In Excel