Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_070323APB_FTO_1626207
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 THIRUPATHUR TN-05-016-011-006/704
() 		2905016000NRG23070320234471050 07/03/2023 Vijayakumari 2905016WL098176 Vijayakumari 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Vijayakumari CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-011-009/882
() 		2905016000NRG23070320234471051 07/03/2023 Kavitha 2905016WL098176 Kavitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-011-011/1
() 		2905016000NRG23070320234471052 07/03/2023 Jothi 2905016WL098176 Jothi 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-011-011/1005
() 		2905016000NRG23070320234471053 07/03/2023 Sarasu 2905016WL098176 Sarasu 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sarasu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THIRUPATHUR TN-05-016-011-011/1024
() 		2905016000NRG23070320234471054 07/03/2023 Pushpa 2905016WL098176 Pushpa 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Pushpa CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-011-011/1038
() 		2905016000NRG23070320234471055 07/03/2023 Latha 2905016WL098176 Latha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Latha CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-011-011/1045
() 		2905016000NRG23070320234471056 07/03/2023 Malliga 2905016WL098176 Malliga 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Malliga INDIAN BANK(607105)
8 THIRUPATHUR TN-05-016-011-011/1048
() 		2905016000NRG23070320234471057 07/03/2023 Rajendhiran 2905016WL098176 Rajendhiran 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajendhiran CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-011-011/1060
() 		2905016000NRG23070320234471058 07/03/2023 Jeyalakshmi 2905016WL098176 Jeyalakshmi 00078 CNRB0000952 400 400 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THIRUPATHUR TN-05-016-011-011/1069
() 		2905016000NRG23070320234471059 07/03/2023 Amutha 2905016WL098176 Amutha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-011-011/1077
() 		2905016000NRG23070320234471060 07/03/2023 Selvaraj 2905016WL098176 Selvaraj 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Selvaraj CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-011-011/108
() 		2905016000NRG23070320234471061 07/03/2023 Sandhya 2905016WL098176 Sandhya 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sandhya CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-011-011/1104
() 		2905016000NRG23070320234471062 07/03/2023 Priya 2905016WL098176 Priya 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Priya CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-011-011/1105
() 		2905016000NRG23070320234471063 07/03/2023 Pavithra 2905016WL098176 Pavithra 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Pavithra INDIAN BANK(607105)
15 THIRUPATHUR TN-05-016-011-011/1109
() 		2905016000NRG23070320234471064 07/03/2023 Vijayalakshmi 2905016WL098176 Vijayalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPATHUR TN-05-016-011-011/1133
() 		2905016000NRG23070320234471065 07/03/2023 Sundharam 2905016WL098176 Sundharam 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sundharam CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-011-011/1142
() 		2905016000NRG23070320234471066 07/03/2023 Kalyani 2905016WL098176 Kalyani 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Kalyani CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-011-011/1143
() 		2905016000NRG23070320234471067 07/03/2023 Renuga 2905016WL098176 Renuga 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPATHUR TN-05-016-011-011/1145
() 		2905016000NRG23070320234471068 07/03/2023 Suriya 2905016WL098176 Suriya 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Suriya INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-011-011/1161
() 		2905016000NRG23070320234471069 07/03/2023 Mahalakshmi 2905016WL098176 Mahalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-011-011/118
() 		2905016000NRG23070320234471070 07/03/2023 Suguna 2905016WL098176 Suguna 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Suguna CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-011-011/1189
() 		2905016000NRG23070320234471071 07/03/2023 Megala 2905016WL098176 Megala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Megala CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-011-011/1199
() 		2905016000NRG23070320234471072 07/03/2023 Santha 2905016WL098176 Santha 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Santha CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-011-011/122
() 		2905016000NRG23070320234471073 07/03/2023 Kashdhuri 2905016WL098176 Kashdhuri 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kashdhuri CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-011-011/1229
() 		2905016000NRG23070320234471074 07/03/2023 Jeevitha 2905016WL098176 Jeevitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jeevitha CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-011-011/1243
() 		2905016000NRG23070320234471075 07/03/2023 Suthanthiradevi 2905016WL098176 Suthanthiradevi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Suthanthiradevi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-011-011/1247
() 		2905016000NRG23070320234471076 07/03/2023 Ramya 2905016WL098176 Ramya 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Ramya INDIAN BANK(607105)
28 THIRUPATHUR TN-05-016-011-011/127
() 		2905016000NRG23070320234471077 07/03/2023 Geetha 2905016WL098176 Geetha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Geetha CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-011-011/137
() 		2905016000NRG23070320234471078 07/03/2023 Megala 2905016WL098176 Megala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Megala CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-011-011/158
() 		2905016000NRG23070320234471079 07/03/2023 nilamathi 2905016WL098176 nilamathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 nilamathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-011-011/184
() 		2905016000NRG23070320234471080 07/03/2023 lakshmi 2905016WL098176 lakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 lakshmi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-011-011/185
() 		2905016000NRG23070320234471081 07/03/2023 santha 2905016WL098176 santha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 santha CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-011-011/190
() 		2905016000NRG23070320234471082 07/03/2023 manimozhi 2905016WL098176 manimozhi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 manimozhi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-011-011/213
() 		2905016000NRG23070320234471083 07/03/2023 Kamatchi 2905016WL098176 Kamatchi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Kamatchi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-011-011/22
() 		2905016000NRG23070320234471084 07/03/2023 Indra 2905016WL098176 Indra 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Indra CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-011-011/225
() 		2905016000NRG23070320234471085 07/03/2023 Sandira 2905016WL098176 Sandira 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Sandira CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-011-011/226
() 		2905016000NRG23070320234471086 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPATHUR TN-05-016-011-011/24
() 		2905016000NRG23070320234471087 07/03/2023 Loganayagi 2905016WL098176 Loganayagi 00078 CNRB0000952 400 400 Processed 02/04/2023 005715345 Loganayagi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-011-011/25
() 		2905016000NRG23070320234471088 07/03/2023 Vijaya 2905016WL098176 Vijaya 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-011-011/252
() 		2905016000NRG23070320234471089 07/03/2023 Rani 2905016WL098176 Rani 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-011-011/258
() 		2905016000NRG23070320234471090 07/03/2023 Banupriya 2905016WL098176 Banupriya 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Banupriya CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-011-011/267
() 		2905016000NRG23070320234471091 07/03/2023 Sumathi 2905016WL098176 Sumathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sumathi INDIAN BANK(607105)
43 THIRUPATHUR TN-05-016-011-011/271
() 		2905016000NRG23070320234471092 07/03/2023 Sulochana 2905016WL098176 Sulochana 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPATHUR TN-05-016-011-011/280-A
() 		2905016000NRG23070320234471093 07/03/2023 Mahalakshmi 2905016WL098176 Mahalakshmi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-011-011/284
() 		2905016000NRG23070320234471094 07/03/2023 Chinnathai 2905016WL098176 Chinnathai 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Chinnathai CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-011-011/320
() 		2905016000NRG23070320234471095 07/03/2023 Valliyammal 2905016WL098176 Valliyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Valliyammal CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-011-011/327
() 		2905016000NRG23070320234471096 07/03/2023 Jeyalakshmi 2905016WL098176 Jeyalakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPATHUR TN-05-016-011-011/334
() 		2905016000NRG23070320234471097 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anjala CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-011-011/335
() 		2905016000NRG23070320234471098 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anjala CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-011-011/345
() 		2905016000NRG23070320234471099 07/03/2023 puvaneswari 2905016WL098176 puvaneswari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 puvaneswari CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-011-011/346
() 		2905016000NRG23070320234471100 07/03/2023 Tamilselvi 2905016WL098176 Tamilselvi 00078 CNRB0000952 400 400 Processed 02/04/2023 005715345 Tamilselvi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-011-011/377
() 		2905016000NRG23070320234471101 07/03/2023 Puspalatha 2905016WL098176 Puspalatha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Puspalatha CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-011-011/385
() 		2905016000NRG23070320234471102 07/03/2023 Sasikala 2905016WL098176 Sasikala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-011-011/408
() 		2905016000NRG23070320234471103 07/03/2023 Povunammal 2905016WL098176 Povunammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Povunammal CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-011-011/416
() 		2905016000NRG23070320234471104 07/03/2023 Tulasiammal 2905016WL098176 Tulasiammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Tulasiammal CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-011-011/49
() 		2905016000NRG23070320234471105 07/03/2023 Rani 2905016WL098176 Rani 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Rani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 THIRUPATHUR TN-05-016-011-011/5
() 		2905016000NRG23070320234471106 07/03/2023 Amutha 2905016WL098176 Amutha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-011-011/51
() 		2905016000NRG23070320234471107 07/03/2023 Indhrakumari Pounraj 2905016WL098176 Indhrakumari Pounraj 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Indhrakumari Pounraj CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-011-011/520
() 		2905016000NRG23070320234471108 07/03/2023 Rani 2905016WL098176 Rani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-011-011/526
() 		2905016000NRG23070320234471109 07/03/2023 Sivagami 2905016WL098176 Sivagami 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sivagami CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-011-011/527
() 		2905016000NRG23070320234471110 07/03/2023 Kasthuri 2905016WL098176 Kasthuri 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kasthuri CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-011-011/54-A
() 		2905016000NRG23070320234471111 07/03/2023 Jeyakodi 2905016WL098176 Jeyakodi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jeyakodi CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-011-011/621
() 		2905016000NRG23070320234471112 07/03/2023 Saroja 2905016WL098176 Saroja 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saroja CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-011-011/624
() 		2905016000NRG23070320234471113 07/03/2023 Delthirani 2905016WL098176 Delthirani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Delthirani CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-011-011/631
() 		2905016000NRG23070320234471114 07/03/2023 Jagatha 2905016WL098176 Jagatha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jagatha CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-011-011/632
() 		2905016000NRG23070320234471115 07/03/2023 Malliga 2905016WL098176 Malliga 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Malliga CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-011-011/634
() 		2905016000NRG23070320234471116 07/03/2023 Jayakodi 2905016WL098176 Jayakodi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Jayakodi CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-011-011/64
() 		2905016000NRG23070320234471117 07/03/2023 Maniyammal 2905016WL098176 Maniyammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Maniyammal CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-011-011/66
() 		2905016000NRG23070320234471118 07/03/2023 kasthuri 2905016WL098176 kasthuri 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 kasthuri INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-011-011/660
() 		2905016000NRG23070320234471119 07/03/2023 Duraiammal 2905016WL098176 Duraiammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Duraiammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPATHUR TN-05-016-011-011/668
() 		2905016000NRG23070320234471120 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Anjala CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-011-011/670
() 		2905016000NRG23070320234471121 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Anjala CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-011-011/671
() 		2905016000NRG23070320234471122 07/03/2023 Santhakumari 2905016WL098176 Santhakumari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Santhakumari INDIAN BANK(607105)
74 THIRUPATHUR TN-05-016-011-011/672
() 		2905016000NRG23070320234471123 07/03/2023 Chenbagavalli 2905016WL098176 Chenbagavalli 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Chenbagavalli CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-011-011/674
() 		2905016000NRG23070320234471124 07/03/2023 Amsavani 2905016WL098176 Amsavani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Amsavani CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-011-011/685
() 		2905016000NRG23070320234471125 07/03/2023 Parameshwari 2905016WL098176 Parameshwari 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Parameshwari CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-011-011/688
() 		2905016000NRG23070320234471126 07/03/2023 Krishnaveni 2905016WL098176 Krishnaveni 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Krishnaveni CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-011-011/689
() 		2905016000NRG23070320234471127 07/03/2023 Sathiyavani 2905016WL098176 Sathiyavani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sathiyavani CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-011-011/690
() 		2905016000NRG23070320234471128 07/03/2023 Sasikala 2905016WL098176 Sasikala 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-011-011/694
() 		2905016000NRG23070320234471129 07/03/2023 Rajammal 2905016WL098176 Rajammal 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Rajammal CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-011-011/700
() 		2905016000NRG23070320234471130 07/03/2023 Rajeshwari 2905016WL098176 Rajeshwari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajeshwari CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-011-011/708
() 		2905016000NRG23070320234471131 07/03/2023 Lalitha 2905016WL098176 Lalitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Lalitha CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-011-011/709
() 		2905016000NRG23070320234471132 07/03/2023 Santha 2905016WL098176 Santha 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Santha CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-011-011/710
() 		2905016000NRG23070320234471133 07/03/2023 Sangeetha 2905016WL098176 Sangeetha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Sangeetha CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-011-011/711
() 		2905016000NRG23070320234471134 07/03/2023 Ramani 2905016WL098176 Ramani 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Ramani CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-011-011/724
() 		2905016000NRG23070320234471135 07/03/2023 Anjala 2905016WL098176 Anjala 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Anjala CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-011-011/725
() 		2905016000NRG23070320234471136 07/03/2023 Amsaveni 2905016WL098176 Amsaveni 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Amsaveni CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-011-011/735
() 		2905016000NRG23070320234471137 07/03/2023 Amsa 2905016WL098176 Amsa 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Amsa CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-011-011/741
() 		2905016000NRG23070320234471138 07/03/2023 Jeyalakshmi 2905016WL098176 Jeyalakshmi 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Jeyalakshmi CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-011-011/747
() 		2905016000NRG23070320234471139 07/03/2023 Gandhimathi 2905016WL098176 Gandhimathi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Gandhimathi CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-011-011/763
() 		2905016000NRG23070320234471140 07/03/2023 Devagi 2905016WL098176 Devagi 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Devagi CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-011-011/803
() 		2905016000NRG23070320234471141 07/03/2023 Saritha 2905016WL098176 Saritha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Saritha CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-011-011/846
() 		2905016000NRG23070320234471142 07/03/2023 Rajakumari 2905016WL098176 Rajakumari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajakumari CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-011-011/866-A
() 		2905016000NRG23070320234471143 07/03/2023 Nalini 2905016WL098176 Nalini 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Nalini CANARA BANK(508532)
95 THIRUPATHUR TN-05-016-011-011/871
() 		2905016000NRG23070320234471144 07/03/2023 Manikkam 2905016WL098176 Manikkam 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Manikkam CANARA BANK(508532)
96 THIRUPATHUR TN-05-016-011-011/903
() 		2905016000NRG23070320234471145 07/03/2023 Rajammal 2905016WL098176 Rajammal 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Rajammal CANARA BANK(508532)
97 THIRUPATHUR TN-05-016-011-011/910
() 		2905016000NRG23070320234471146 07/03/2023 Govindhammal 2905016WL098176 Govindhammal 00078 CNRB0000952 800 800 Processed 02/04/2023 005715345 Govindhammal CANARA BANK(508532)
98 THIRUPATHUR TN-05-016-011-011/940
() 		2905016000NRG23070320234471147 07/03/2023 Kavitha 2905016WL098176 Kavitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
99 THIRUPATHUR TN-05-016-011-011/942
() 		2905016000NRG23070320234471148 07/03/2023 Priya 2905016WL098176 Priya 00078 CNRB0000952 600 600 Processed 02/04/2023 005715345 Priya CANARA BANK(508532)
100 THIRUPATHUR TN-05-016-011-011/946
() 		2905016000NRG23070320234471149 07/03/2023 Pathma 2905016WL098176 Pathma 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Pathma CANARA BANK(508532)
101 THIRUPATHUR TN-05-016-011-011/971
() 		2905016000NRG23070320234471150 07/03/2023 Anitha 2905016WL098176 Anitha 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Anitha CANARA BANK(508532)
102 THIRUPATHUR TN-05-016-011-011/972
() 		2905016000NRG23070320234471151 07/03/2023 Pathma 2905016WL098176 Pathma 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Pathma CANARA BANK(508532)
103 THIRUPATHUR TN-05-016-011-011/974
() 		2905016000NRG23070320234471152 07/03/2023 Shalini 2905016WL098176 Shalini 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Shalini CANARA BANK(508532)
104 THIRUPATHUR TN-05-016-011-019/1066
() 		2905016000NRG23070320234471153 07/03/2023 Dhanalakshmi 2905016WL098176 Dhanalakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
105 THIRUPATHUR TN-05-016-011-019/1067
() 		2905016000NRG23070320234471154 07/03/2023 Rajammal 2905016WL098176 Rajammal 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Rajammal CANARA BANK(508532)
106 THIRUPATHUR TN-05-016-011-019/822
() 		2905016000NRG23070320234471155 07/03/2023 Geetha 2905016WL098176 Geetha 00078 CNRB0000952 1000 1000 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 THIRUPATHUR TN-05-016-011-019/858-A
() 		2905016000NRG23070320234471156 07/03/2023 Dhanalakshmi 2905016WL098176 Dhanalakshmi 00078 CNRB0000952 1000 1000 Processed 02/04/2023 005715345 Dhanalakshmi CANARA BANK(508532)
108 THIRUPATHUR TN-05-016-011-019/966
() 		2905016000NRG23070320234471157 07/03/2023 Gunasundhari 2905016WL098176 Gunasundhari 00078 CNRB0000952 1200 1200 Processed 02/04/2023 005715345 Gunasundhari CANARA BANK(508532)
SubTotal 119000 119000
Total 119000 119000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_070323APB_FTO_1626207 Canara Bank CNRB0000952 TIRUPATTUR 119000

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