Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1635294
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 SRIVILLIPUTHUR TN-24-007-021-002/1397-A
(Pillaiyarkulam) 		2924007000NRG23090320232541788 09/03/2023 Ponnalagu 2924007WL060784 Ponnalagu 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Ponnalagu CANARA BANK(508532)
2 SRIVILLIPUTHUR TN-24-007-021-002/1411-A
(Pillaiyarkulam) 		2924007000NRG23090320232541789 09/03/2023 Jeyarani 2924007WL060784 Jeyarani 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Jeyarani CANARA BANK(508532)
3 SRIVILLIPUTHUR TN-24-007-021-002/1456-A
(Pillaiyarkulam) 		2924007000NRG23090320232541790 09/03/2023 Sathiya 2924007WL060784 Sathiya 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Sathiya CANARA BANK(508532)
4 SRIVILLIPUTHUR TN-24-007-021-002/1510-A
(Pillaiyarkulam) 		2924007000NRG23090320232541791 09/03/2023 Sangeetha 2924007WL060784 Sangeetha 00078 CNRB0003756 1686 1686 Processed 02/04/2023 005717215 Sangeetha CANARA BANK(508532)
5 SRIVILLIPUTHUR TN-24-007-021-002/1517-A
(Pillaiyarkulam) 		2924007000NRG23090320232541792 09/03/2023 Mariyammal 2924007WL060784 Mariyammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Mariyammal CANARA BANK(508532)
6 SRIVILLIPUTHUR TN-24-007-021-002/1538-A
(Pillaiyarkulam) 		2924007000NRG23090320232541793 09/03/2023 Ayyanar 2924007WL060784 Ayyanar 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Ayyanar CANARA BANK(508532)
7 SRIVILLIPUTHUR TN-24-007-021-002/1538-A
(Pillaiyarkulam) 		2924007000NRG23090320232541794 09/03/2023 Valli 2924007WL060784 Valli 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Valli CANARA BANK(508532)
8 SRIVILLIPUTHUR TN-24-007-021-002/1682-A
(Pillaiyarkulam) 		2924007000NRG23090320232541795 09/03/2023 Latha 2924007WL060784 Latha 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Latha CANARA BANK(508532)
9 SRIVILLIPUTHUR TN-24-007-021-002/1722-A
(Pillaiyarkulam) 		2924007000NRG23090320232541796 09/03/2023 Kavitha 2924007WL060784 Kavitha 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Kavitha STATE BANK OF INDIA(508548)
10 SRIVILLIPUTHUR TN-24-007-021-003/1892
(Pillaiyarkulam) 		2924007000NRG23090320232541798 09/03/2023 Govindammal 2924007WL060784 Govindammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Govindammal CANARA BANK(508532)
11 SRIVILLIPUTHUR TN-24-007-021-005/1326-A
(Pillaiyarkulam) 		2924007000NRG23090320232541799 09/03/2023 Meenatchi 2924007WL060784 Meenatchi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Meenatchi CANARA BANK(508532)
12 SRIVILLIPUTHUR TN-24-007-021-005/1479-A
(Pillaiyarkulam) 		2924007000NRG23090320232541800 09/03/2023 Petchiyammal 2924007WL060784 Petchiyammal 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Petchiyammal CANARA BANK(508532)
13 SRIVILLIPUTHUR TN-24-007-021-005/1509-A
(Pillaiyarkulam) 		2924007000NRG23090320232541801 09/03/2023 Meenatchiyammal 2924007WL060784 Meenatchiyammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Meenatchiyammal CANARA BANK(508532)
14 SRIVILLIPUTHUR TN-24-007-021-005/1574-A
(Pillaiyarkulam) 		2924007000NRG23090320232541802 09/03/2023 Alagammal 2924007WL060784 Alagammal 00078 CNRB0003756 1440 1440 Processed 03/04/2023 005717215 Alagammal INDIAN OVERSEAS BANK(508541)
15 SRIVILLIPUTHUR TN-24-007-021-005/1742-A
(Pillaiyarkulam) 		2924007000NRG23090320232541803 09/03/2023 Lingeshwari 2924007WL060784 Lingeshwari 00078 CNRB0003756 1686 1686 Processed 03/04/2023 005717215 Lingeshwari INDIAN OVERSEAS BANK(508541)
16 SRIVILLIPUTHUR TN-24-007-021-005/1821
(Pillaiyarkulam) 		2924007000NRG23090320232541804 09/03/2023 Subbulakshmi G 2924007WL060784 Subbulakshmi G 00078 CNRB0003756 1440 1440 Processed 03/04/2023 005717215 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
17 SRIVILLIPUTHUR TN-24-007-021-005/1881
(Pillaiyarkulam) 		2924007000NRG23090320232541805 09/03/2023 Krishnammal 2924007WL060784 Krishnammal 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Krishnammal CANARA BANK(508532)
18 SRIVILLIPUTHUR TN-24-007-021-009/1887
(Pillaiyarkulam) 		2924007000NRG23090320232541806 09/03/2023 Thaladevi 2924007WL060784 Thaladevi 00078 CNRB0003756 1686 1686 Processed 02/04/2023 005717215 Thaladevi CANARA BANK(508532)
19 SRIVILLIPUTHUR TN-24-007-021-014/1301-A
(Pillaiyarkulam) 		2924007000NRG23090320232541807 09/03/2023 Rasammal 2924007WL060784 Rasammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Rasammal BANK OF BARODA(606985)
20 SRIVILLIPUTHUR TN-24-007-021-016/1506-A
(Pillaiyarkulam) 		2924007000NRG23090320232541808 09/03/2023 Muthumariyammal 2924007WL060784 Muthumariyammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Muthumariyammal STATE BANK OF INDIA(508548)
21 SRIVILLIPUTHUR TN-24-007-021-016/1512-A
(Pillaiyarkulam) 		2924007000NRG23090320232541809 09/03/2023 SELVI 2924007WL060784 SELVI 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 SELVI CANARA BANK(508532)
22 SRIVILLIPUTHUR TN-24-007-021-021/1006-a
(Pillaiyarkulam) 		2924007000NRG23090320232541810 09/03/2023 Shanmugathai 2924007WL060784 Shanmugathai 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Shanmugathai CANARA BANK(508532)
23 SRIVILLIPUTHUR TN-24-007-021-021/1036-a
(Pillaiyarkulam) 		2924007000NRG23090320232541811 09/03/2023 Lakshmi 2924007WL060784 Lakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
24 SRIVILLIPUTHUR TN-24-007-021-021/1037-a
(Pillaiyarkulam) 		2924007000NRG23090320232541812 09/03/2023 Jeyachitra 2924007WL060784 Jeyachitra 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Jeyachitra CANARA BANK(508532)
25 SRIVILLIPUTHUR TN-24-007-021-021/1131-A
(Pillaiyarkulam) 		2924007000NRG23090320232541813 09/03/2023 Subbulakshmi 2924007WL060784 Subbulakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Subbulakshmi CANARA BANK(508532)
26 SRIVILLIPUTHUR TN-24-007-021-021/1158-A
(Pillaiyarkulam) 		2924007000NRG23090320232541814 09/03/2023 Muthulakshmi 2924007WL060784 Muthulakshmi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Muthulakshmi CANARA BANK(508532)
27 SRIVILLIPUTHUR TN-24-007-021-021/1171-A
(Pillaiyarkulam) 		2924007000NRG23090320232541815 09/03/2023 Kamalam 2924007WL060784 Kamalam 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Kamalam CANARA BANK(508532)
28 SRIVILLIPUTHUR TN-24-007-021-021/1192-a
(Pillaiyarkulam) 		2924007000NRG23090320232541816 09/03/2023 Vijayakala 2924007WL060784 Vijayakala 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Vijayakala CANARA BANK(508532)
29 SRIVILLIPUTHUR TN-24-007-021-021/1353-A
(Pillaiyarkulam) 		2924007000NRG23090320232541818 09/03/2023 Parameswari 2924007WL060784 Parameswari 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Parameswari CANARA BANK(508532)
30 SRIVILLIPUTHUR TN-24-007-021-021/166-A
(Pillaiyarkulam) 		2924007000NRG23090320232541819 09/03/2023 Ganammal 2924007WL060784 Ganammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Ganammal STATE BANK OF INDIA(508548)
31 SRIVILLIPUTHUR TN-24-007-021-021/172-A
(Pillaiyarkulam) 		2924007000NRG23090320232541820 09/03/2023 Veeralakshmi 2924007WL060784 Veeralakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Veeralakshmi STATE BANK OF INDIA(508548)
32 SRIVILLIPUTHUR TN-24-007-021-021/175-A
(Pillaiyarkulam) 		2924007000NRG23090320232541821 09/03/2023 Santhi 2924007WL060784 Santhi 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Santhi CANARA BANK(508532)
33 SRIVILLIPUTHUR TN-24-007-021-021/176-A
(Pillaiyarkulam) 		2924007000NRG23090320232541822 09/03/2023 Balamurugan 2924007WL060784 Balamurugan 00078 CNRB0003756 1686 1686 Processed 03/04/2023 005717215 Balamurugan INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-021-021/179-A
(Pillaiyarkulam) 		2924007000NRG23090320232541823 09/03/2023 Parvathi 2924007WL060784 Parvathi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
35 SRIVILLIPUTHUR TN-24-007-021-021/218-A
(Pillaiyarkulam) 		2924007000NRG23090320232541824 09/03/2023 Muthulakshmi 2924007WL060784 Muthulakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Muthulakshmi CANARA BANK(508532)
36 SRIVILLIPUTHUR TN-24-007-021-021/26-A
(Pillaiyarkulam) 		2924007000NRG23090320232541825 09/03/2023 Rakkammal 2924007WL060784 Rakkammal 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Rakkammal CANARA BANK(508532)
37 SRIVILLIPUTHUR TN-24-007-021-021/27-A
(Pillaiyarkulam) 		2924007000NRG23090320232541826 09/03/2023 Thayammal 2924007WL060784 Thayammal 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Thayammal STATE BANK OF INDIA(508548)
38 SRIVILLIPUTHUR TN-24-007-021-021/28-A
(Pillaiyarkulam) 		2924007000NRG23090320232541827 09/03/2023 Sumathi 2924007WL060784 Sumathi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Sumathi CANARA BANK(508532)
39 SRIVILLIPUTHUR TN-24-007-021-021/29-A
(Pillaiyarkulam) 		2924007000NRG23090320232541828 09/03/2023 Karuppayeeammal 2924007WL060784 Karuppayeeammal 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Karuppayeeammal CANARA BANK(508532)
40 SRIVILLIPUTHUR TN-24-007-021-021/31-A
(Pillaiyarkulam) 		2924007000NRG23090320232541829 09/03/2023 Mariyal 2924007WL060784 Mariyal 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Mariyal STATE BANK OF INDIA(508548)
41 SRIVILLIPUTHUR TN-24-007-021-021/32-A
(Pillaiyarkulam) 		2924007000NRG23090320232541830 09/03/2023 Sumathi 2924007WL060784 Sumathi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Sumathi CANARA BANK(508532)
42 SRIVILLIPUTHUR TN-24-007-021-021/33-A
(Pillaiyarkulam) 		2924007000NRG23090320232541831 09/03/2023 Pulukandi 2924007WL060784 Pulukandi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Pulukandi CANARA BANK(508532)
43 SRIVILLIPUTHUR TN-24-007-021-021/34-A
(Pillaiyarkulam) 		2924007000NRG23090320232541832 09/03/2023 Guruvammal 2924007WL060784 Guruvammal 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Guruvammal INDUSIND BANK(607189)
44 SRIVILLIPUTHUR TN-24-007-021-021/36-A
(Pillaiyarkulam) 		2924007000NRG23090320232541833 09/03/2023 Ramar 2924007WL060784 Ramar 00078 CNRB0003756 1440 1440 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SRIVILLIPUTHUR TN-24-007-021-021/37-A
(Pillaiyarkulam) 		2924007000NRG23090320232541834 09/03/2023 Muthumari 2924007WL060784 Muthumari 00078 CNRB0003756 1200 1200 Processed 03/04/2023 005717215 Muthumari INDIAN OVERSEAS BANK(508541)
46 SRIVILLIPUTHUR TN-24-007-021-021/38-A
(Pillaiyarkulam) 		2924007000NRG23090320232541835 09/03/2023 Velammal 2924007WL060784 Velammal 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Velammal CANARA BANK(508532)
47 SRIVILLIPUTHUR TN-24-007-021-021/40-A
(Pillaiyarkulam) 		2924007000NRG23090320232541836 09/03/2023 Krishnammal 2924007WL060784 Krishnammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Krishnammal CANARA BANK(508532)
48 SRIVILLIPUTHUR TN-24-007-021-021/408-A
(Pillaiyarkulam) 		2924007000NRG23090320232541837 09/03/2023 Petchiyammal 2924007WL060784 Petchiyammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Petchiyammal CANARA BANK(508532)
49 SRIVILLIPUTHUR TN-24-007-021-021/41-A
(Pillaiyarkulam) 		2924007000NRG23090320232541838 09/03/2023 Muthammal 2924007WL060784 Muthammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Muthammal CANARA BANK(508532)
50 SRIVILLIPUTHUR TN-24-007-021-021/425-A
(Pillaiyarkulam) 		2924007000NRG23090320232541839 09/03/2023 Veerammal 2924007WL060784 Veerammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Veerammal CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-021-021/427-A
(Pillaiyarkulam) 		2924007000NRG23090320232541840 09/03/2023 Rakkumuthuammal 2924007WL060784 Rakkumuthuammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Rakkumuthuammal CANARA BANK(508532)
52 SRIVILLIPUTHUR TN-24-007-021-021/428-A
(Pillaiyarkulam) 		2924007000NRG23090320232541841 09/03/2023 vellammal 2924007WL060784 vellammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 vellammal CANARA BANK(508532)
53 SRIVILLIPUTHUR TN-24-007-021-021/429-A
(Pillaiyarkulam) 		2924007000NRG23090320232541842 09/03/2023 Maheswari 2924007WL060784 Maheswari 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-021-021/43-A
(Pillaiyarkulam) 		2924007000NRG23090320232541843 09/03/2023 Vijayalakshmi 2924007WL060784 Vijayalakshmi 00078 CNRB0003756 480 480 Processed 02/04/2023 005717215 Vijayalakshmi INDIAN BANK(607105)
55 SRIVILLIPUTHUR TN-24-007-021-021/430-A
(Pillaiyarkulam) 		2924007000NRG23090320232541844 09/03/2023 Pitchaiammal 2924007WL060784 Pitchaiammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Pitchaiammal CANARA BANK(508532)
56 SRIVILLIPUTHUR TN-24-007-021-021/434-A
(Pillaiyarkulam) 		2924007000NRG23090320232541845 09/03/2023 Vijayalakshmi 2924007WL060784 Vijayalakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Vijayalakshmi CANARA BANK(508532)
57 SRIVILLIPUTHUR TN-24-007-021-021/436-A
(Pillaiyarkulam) 		2924007000NRG23090320232541846 09/03/2023 Jeyasanthi 2924007WL060784 Jeyasanthi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Jeyasanthi CANARA BANK(508532)
58 SRIVILLIPUTHUR TN-24-007-021-021/437-A
(Pillaiyarkulam) 		2924007000NRG23090320232541847 09/03/2023 Balaguruvammal 2924007WL060784 Balaguruvammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Balaguruvammal CANARA BANK(508532)
59 SRIVILLIPUTHUR TN-24-007-021-021/44-A
(Pillaiyarkulam) 		2924007000NRG23090320232541849 09/03/2023 Perumalsamy 2924007WL060784 Perumalsamy 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Perumalsamy CANARA BANK(508532)
60 SRIVILLIPUTHUR TN-24-007-021-021/44-A
(Pillaiyarkulam) 		2924007000NRG23090320232541848 09/03/2023 Ponnuthai 2924007WL060784 Ponnuthai 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Ponnuthai CANARA BANK(508532)
61 SRIVILLIPUTHUR TN-24-007-021-021/440-A
(Pillaiyarkulam) 		2924007000NRG23090320232541850 09/03/2023 Palaniammal 2924007WL060784 Palaniammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Palaniammal CANARA BANK(508532)
62 SRIVILLIPUTHUR TN-24-007-021-021/445-A
(Pillaiyarkulam) 		2924007000NRG23090320232541852 09/03/2023 Ramalakshmi 2924007WL060784 Ramalakshmi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Ramalakshmi CANARA BANK(508532)
63 SRIVILLIPUTHUR TN-24-007-021-021/46-A
(Pillaiyarkulam) 		2924007000NRG23090320232541853 09/03/2023 Muneeswari 2924007WL060784 Muneeswari 00078 CNRB0003756 1686 1686 Processed 02/04/2023 005717215 Muneeswari CANARA BANK(508532)
64 SRIVILLIPUTHUR TN-24-007-021-021/460-A
(Pillaiyarkulam) 		2924007000NRG23090320232541854 09/03/2023 Pulukayammal 2924007WL060784 Pulukayammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Pulukayammal CANARA BANK(508532)
65 SRIVILLIPUTHUR TN-24-007-021-021/642-A
(Pillaiyarkulam) 		2924007000NRG23090320232541855 09/03/2023 Pushbarani 2924007WL060784 Pushbarani 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Pushbarani CANARA BANK(508532)
66 SRIVILLIPUTHUR TN-24-007-021-021/706-A
(Pillaiyarkulam) 		2924007000NRG23090320232541856 09/03/2023 Packiam 2924007WL060784 Packiam 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Packiam STATE BANK OF INDIA(508548)
67 SRIVILLIPUTHUR TN-24-007-021-021/713-A
(Pillaiyarkulam) 		2924007000NRG23090320232541857 09/03/2023 Indira 2924007WL060784 Indira 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Indira CANARA BANK(508532)
68 SRIVILLIPUTHUR TN-24-007-021-021/719-A
(Pillaiyarkulam) 		2924007000NRG23090320232541858 09/03/2023 Rajammal 2924007WL060784 Rajammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Rajammal CANARA BANK(508532)
69 SRIVILLIPUTHUR TN-24-007-021-021/740-A
(Pillaiyarkulam) 		2924007000NRG23090320232541859 09/03/2023 Rajeswari 2924007WL060784 Rajeswari 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Rajeswari CANARA BANK(508532)
70 SRIVILLIPUTHUR TN-24-007-021-021/741-A
(Pillaiyarkulam) 		2924007000NRG23090320232541860 09/03/2023 Kottaiselvi 2924007WL060784 Kottaiselvi 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Kottaiselvi CANARA BANK(508532)
71 SRIVILLIPUTHUR TN-24-007-021-021/744-A
(Pillaiyarkulam) 		2924007000NRG23090320232541861 09/03/2023 Sargunam 2924007WL060784 Sargunam 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Sargunam CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-021-021/745-A
(Pillaiyarkulam) 		2924007000NRG23090320232541862 09/03/2023 Rajammal 2924007WL060784 Rajammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Rajammal CANARA BANK(508532)
73 SRIVILLIPUTHUR TN-24-007-021-021/746-A
(Pillaiyarkulam) 		2924007000NRG23090320232541863 09/03/2023 Meenakshi 2924007WL060784 Meenakshi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Meenakshi CANARA BANK(508532)
74 SRIVILLIPUTHUR TN-24-007-021-021/751-A
(Pillaiyarkulam) 		2924007000NRG23090320232541864 09/03/2023 Revathi 2924007WL060784 Revathi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Revathi CANARA BANK(508532)
75 SRIVILLIPUTHUR TN-24-007-021-021/753-A
(Pillaiyarkulam) 		2924007000NRG23090320232541865 09/03/2023 Poongothai 2924007WL060784 Poongothai 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Poongothai CANARA BANK(508532)
76 SRIVILLIPUTHUR TN-24-007-021-021/768-A
(Pillaiyarkulam) 		2924007000NRG23090320232541866 09/03/2023 Ramalakshmi 2924007WL060784 Ramalakshmi 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Ramalakshmi CANARA BANK(508532)
77 SRIVILLIPUTHUR TN-24-007-021-021/790-A
(Pillaiyarkulam) 		2924007000NRG23090320232541867 09/03/2023 Mariammal 2924007WL060784 Mariammal 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Mariammal CANARA BANK(508532)
78 SRIVILLIPUTHUR TN-24-007-021-021/795-A
(Pillaiyarkulam) 		2924007000NRG23090320232541868 09/03/2023 Muthulakshmi 2924007WL060784 Muthulakshmi 00078 CNRB0003756 1200 1200 Processed 02/04/2023 005717215 Muthulakshmi CANARA BANK(508532)
79 SRIVILLIPUTHUR TN-24-007-021-021/827-A
(Pillaiyarkulam) 		2924007000NRG23090320232541869 09/03/2023 Muthuvijaya 2924007WL060784 Muthuvijaya 00078 CNRB0003756 720 720 Processed 02/04/2023 005717215 Muthuvijaya CANARA BANK(508532)
80 SRIVILLIPUTHUR TN-24-007-021-021/852-a
(Pillaiyarkulam) 		2924007000NRG23090320232541870 09/03/2023 Subbu 2924007WL060784 Subbu 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Subbu CANARA BANK(508532)
81 SRIVILLIPUTHUR TN-24-007-021-021/853-a
(Pillaiyarkulam) 		2924007000NRG23090320232541872 09/03/2023 Annalakshmi 2924007WL060784 Annalakshmi 00078 CNRB0003756 1405 1405 Processed 02/04/2023 005717215 Annalakshmi CANARA BANK(508532)
82 SRIVILLIPUTHUR TN-24-007-021-021/853-a
(Pillaiyarkulam) 		2924007000NRG23090320232541871 09/03/2023 Karuppayee 2924007WL060784 Karuppayee 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Karuppayee CANARA BANK(508532)
83 SRIVILLIPUTHUR TN-24-007-021-021/856-a
(Pillaiyarkulam) 		2924007000NRG23090320232541873 09/03/2023 Vasantha 2924007WL060784 Vasantha 00078 CNRB0003756 960 960 Processed 02/04/2023 005717215 Vasantha CANARA BANK(508532)
84 SRIVILLIPUTHUR TN-24-007-021-021/888-a
(Pillaiyarkulam) 		2924007000NRG23090320232541874 09/03/2023 Arumugam 2924007WL060784 Arumugam 00078 CNRB0003756 1200 1200 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SRIVILLIPUTHUR TN-24-007-021-021/950-a
(Pillaiyarkulam) 		2924007000NRG23090320232541875 09/03/2023 Ramuthai 2924007WL060784 Ramuthai 00078 CNRB0003756 1440 1440 Processed 02/04/2023 005717215 Ramuthai INDIAN BANK(607105)
SubTotal 108715 108715
86 SRIVILLIPUTHUR TN-24-007-021-021/1302-A
(Pillaiyarkulam) 		2924007000NRG23090320232541817 09/03/2023 Mariappan 2924007WL060784 Mariappan 00176 IDIB000S111 1200 1200 Processed 02/04/2023 005717215 Mariappan INDIAN BANK(607105)
SubTotal 1200 1200
87 SRIVILLIPUTHUR TN-24-007-021-002/1794-A
(Pillaiyarkulam) 		2924007000NRG23090320232541797 09/03/2023 Karpagadevi 2924007WL060784 Karpagadevi 00177 IOBA0002199 480 480 Processed 02/04/2023 005717215 Karpagadevi CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
88 SRIVILLIPUTHUR TN-24-007-021-021/445-A
(Pillaiyarkulam) 		2924007000NRG23090320232541851 09/03/2023 Gopal 2924007WL060784 Gopal 00415 SBIN0000921 480 480 Processed 02/04/2023 005717215 Gopal STATE BANK OF INDIA(508548)
SubTotal 480 480
Total 110875 110875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635294 Canara Bank CNRB0003756 PILLAYARKULAM 70555
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635294 Canara Bank CNRB0003756 Pilliyarkulam 38160
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635294 Indian Bank IDIB000S111 SRIVILLIPUTHUR 1200
4 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635294 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 480
5 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1635294 State Bank of India SBIN0000921 SRIVILLIPUTHUR 480

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