Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_040422APB_FTO_29005
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-24-004-023-003/10-A
(Pulikkuruchi) 		2924004000NRG22040420223203337 04/04/2022 Valli 2924004WL063523 Valli 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUCHULI TN-24-004-023-003/102-A
(Pulikkuruchi) 		2924004000NRG22040420223203338 04/04/2022 Alagumeenakshi 2924004WL063523 Alagumeenakshi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Alagumeenakshi CANARA BANK(508532)
3 TIRUCHULI TN-24-004-023-003/11-A
(Pulikkuruchi) 		2924004000NRG22040420223203339 04/04/2022 Thanueskodi 2924004WL063523 Thanueskodi 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Thanueskodi CANARA BANK(508532)
4 TIRUCHULI TN-24-004-023-003/114-A
(Pulikkuruchi) 		2924004000NRG22040420223203340 04/04/2022 Otchammal 2924004WL063523 Otchammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Otchammal CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-003/1162-A
(Pulikkuruchi) 		2924004000NRG22040420223203341 04/04/2022 Santhanamari 2924004WL063523 Santhanamari 00078 CNRB0001925 222 222 Processed 05/05/2022 020520291 Santhanamari CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-003/12-A
(Pulikkuruchi) 		2924004000NRG22040420223203342 04/04/2022 lekkammal 2924004WL063523 lekkammal 00078 CNRB0001925 444 444 Processed 05/05/2022 020520291 lekkammal CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-003/1256-A
(Pulikkuruchi) 		2924004000NRG22040420223203344 04/04/2022 MUNIYAMMAL 2924004WL063523 MUNIYAMMAL 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TIRUCHULI TN-24-004-023-003/13-A
(Pulikkuruchi) 		2924004000NRG22040420223203345 04/04/2022 Ponnuthai 2924004WL063523 Ponnuthai 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Ponnuthai CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-003/1320-A
(Pulikkuruchi) 		2924004000NRG22040420223203347 04/04/2022 Maiyakkal 2924004WL063523 Maiyakkal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Maiyakkal CANARA BANK(508532)
10 TIRUCHULI TN-24-004-023-003/1321-A
(Pulikkuruchi) 		2924004000NRG22040420223203348 04/04/2022 Veeralakshmi 2924004WL063523 Veeralakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Veeralakshmi CANARA BANK(508532)
11 TIRUCHULI TN-24-004-023-003/133-A
(Pulikkuruchi) 		2924004000NRG22040420223203349 04/04/2022 Sakthivel 2924004WL063523 Sakthivel 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Sakthivel CANARA BANK(508532)
12 TIRUCHULI TN-24-004-023-003/1345-A
(Pulikkuruchi) 		2924004000NRG22040420223203350 04/04/2022 Meenatchi 2924004WL063523 Meenatchi 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Meenatchi CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-003/1346-A
(Pulikkuruchi) 		2924004000NRG22040420223203351 04/04/2022 Karuppayi 2924004WL063523 Karuppayi 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Karuppayi CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-003/1357-A
(Pulikkuruchi) 		2924004000NRG22040420223203352 04/04/2022 Umamaheshwari 2924004WL063523 Umamaheshwari 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Umamaheshwari CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-003/1359-A
(Pulikkuruchi) 		2924004000NRG22040420223203353 04/04/2022 Pethammal 2924004WL063523 Pethammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Pethammal CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-003/1487-A
(Pulikkuruchi) 		2924004000NRG22040420223203354 04/04/2022 karuppanan 2924004WL063523 karuppanan 00078 CNRB0001925 444 444 Processed 05/05/2022 020520291 karuppanan CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-003/15-A
(Pulikkuruchi) 		2924004000NRG22040420223203355 04/04/2022 Lakshmi 2924004WL063523 Lakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-003/152-A
(Pulikkuruchi) 		2924004000NRG22040420223203357 04/04/2022 Chinnammal 2924004WL063523 Chinnammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Chinnammal CANARA BANK(508532)
19 TIRUCHULI TN-24-004-023-003/182-A
(Pulikkuruchi) 		2924004000NRG22040420223203362 04/04/2022 Banumathi 2924004WL063523 Banumathi 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TIRUCHULI TN-24-004-023-003/184-A
(Pulikkuruchi) 		2924004000NRG22040420223203363 04/04/2022 alagammal 2924004WL063523 alagammal 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUCHULI TN-24-004-023-003/189-A
(Pulikkuruchi) 		2924004000NRG22040420223203364 04/04/2022 Lakshmi 2924004WL063523 Lakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-003/22-a
(Pulikkuruchi) 		2924004000NRG22040420223203365 04/04/2022 Pappa 2924004WL063523 Pappa 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Pappa CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-003/25-A
(Pulikkuruchi) 		2924004000NRG22040420223203366 04/04/2022 Pappa 2924004WL063523 Pappa 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Pappa CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-003/29-A
(Pulikkuruchi) 		2924004000NRG22040420223203367 04/04/2022 G.Chinnammal 2924004WL063523 G.Chinnammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 G.Chinnammal CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-003/31-A
(Pulikkuruchi) 		2924004000NRG22040420223203368 04/04/2022 Pinnachi 2924004WL063523 Pinnachi 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Pinnachi CANARA BANK(508532)
26 TIRUCHULI TN-24-004-023-003/325-A
(Pulikkuruchi) 		2924004000NRG22040420223203369 04/04/2022 Manimegalai 2924004WL063523 Manimegalai 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Manimegalai CANARA BANK(508532)
27 TIRUCHULI TN-24-004-023-003/336-A
(Pulikkuruchi) 		2924004000NRG22040420223203371 04/04/2022 Alagammal.R 2924004WL063523 Alagammal.R 00078 CNRB0001925 444 444 Processed 05/05/2022 020520291 Alagammal.R CANARA BANK(508532)
28 TIRUCHULI TN-24-004-023-003/336-A
(Pulikkuruchi) 		2924004000NRG22040420223203370 04/04/2022 R.Murugan 2924004WL063523 R.Murugan 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 R.Murugan CANARA BANK(508532)
29 TIRUCHULI TN-24-004-023-003/4-A
(Pulikkuruchi) 		2924004000NRG22040420223203372 04/04/2022 Kannammal 2924004WL063523 Kannammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Kannammal CANARA BANK(508532)
30 TIRUCHULI TN-24-004-023-003/402-A
(Pulikkuruchi) 		2924004000NRG22040420223203373 04/04/2022 Chinnaponnu 2924004WL063523 Chinnaponnu 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Chinnaponnu CANARA BANK(508532)
31 TIRUCHULI TN-24-004-023-003/404-A
(Pulikkuruchi) 		2924004000NRG22040420223203374 04/04/2022 G.Jothi 2924004WL063523 G.Jothi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 G.Jothi CANARA BANK(508532)
32 TIRUCHULI TN-24-004-023-003/405-A
(Pulikkuruchi) 		2924004000NRG22040420223203375 04/04/2022 Pethammal 2924004WL063523 Pethammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Pethammal CANARA BANK(508532)
33 TIRUCHULI TN-24-004-023-003/408-A
(Pulikkuruchi) 		2924004000NRG22040420223203376 04/04/2022 Perumal 2924004WL063523 Perumal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Perumal CANARA BANK(508532)
34 TIRUCHULI TN-24-004-023-003/437-A
(Pulikkuruchi) 		2924004000NRG22040420223203377 04/04/2022 Sokkammal 2924004WL063523 Sokkammal 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Sokkammal CANARA BANK(508532)
35 TIRUCHULI TN-24-004-023-003/442-A
(Pulikkuruchi) 		2924004000NRG22040420223203378 04/04/2022 Karuppayee 2924004WL063523 Karuppayee 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Karuppayee CANARA BANK(508532)
36 TIRUCHULI TN-24-004-023-003/444-A
(Pulikkuruchi) 		2924004000NRG22040420223203379 04/04/2022 Kathammal 2924004WL063523 Kathammal 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Kathammal CANARA BANK(508532)
37 TIRUCHULI TN-24-004-023-003/451-A
(Pulikkuruchi) 		2924004000NRG22040420223203380 04/04/2022 Kathammal 2924004WL063523 Kathammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Kathammal CANARA BANK(508532)
38 TIRUCHULI TN-24-004-023-003/515-A
(Pulikkuruchi) 		2924004000NRG22040420223203381 04/04/2022 Sridevi 2924004WL063523 Sridevi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Sridevi CANARA BANK(508532)
39 TIRUCHULI TN-24-004-023-003/518-A
(Pulikkuruchi) 		2924004000NRG22040420223203382 04/04/2022 Chinnammal 2924004WL063523 Chinnammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Chinnammal CANARA BANK(508532)
40 TIRUCHULI TN-24-004-023-003/528-A
(Pulikkuruchi) 		2924004000NRG22040420223203383 04/04/2022 Pandiammal 2924004WL063523 Pandiammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Pandiammal CANARA BANK(508532)
41 TIRUCHULI TN-24-004-023-003/535-A
(Pulikkuruchi) 		2924004000NRG22040420223203384 04/04/2022 Petchiammal 2924004WL063523 Petchiammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Petchiammal CANARA BANK(508532)
42 TIRUCHULI TN-24-004-023-003/540-A
(Pulikkuruchi) 		2924004000NRG22040420223203385 04/04/2022 Sundharavalli 2924004WL063523 Sundharavalli 00078 CNRB0001925 888 888 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TIRUCHULI TN-24-004-023-003/542-A
(Pulikkuruchi) 		2924004000NRG22040420223203386 04/04/2022 Ramayee 2924004WL063523 Ramayee 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Ramayee CANARA BANK(508532)
44 TIRUCHULI TN-24-004-023-003/552-A
(Pulikkuruchi) 		2924004000NRG22040420223203387 04/04/2022 Pon Avadai 2924004WL063523 Pon Avadai 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Pon Avadai CANARA BANK(508532)
45 TIRUCHULI TN-24-004-023-003/567-A
(Pulikkuruchi) 		2924004000NRG22040420223203388 04/04/2022 Meena 2924004WL063523 Meena 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Meena CANARA BANK(508532)
46 TIRUCHULI TN-24-004-023-003/570-A
(Pulikkuruchi) 		2924004000NRG22040420223203389 04/04/2022 Veerammal 2924004WL063523 Veerammal 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 TIRUCHULI TN-24-004-023-003/583-A
(Pulikkuruchi) 		2924004000NRG22040420223203391 04/04/2022 R.Jeya 2924004WL063523 R.Jeya 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 R.Jeya CANARA BANK(508532)
48 TIRUCHULI TN-24-004-023-003/587-A
(Pulikkuruchi) 		2924004000NRG22040420223203392 04/04/2022 Panchavarnam 2924004WL063523 Panchavarnam 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Panchavarnam CANARA BANK(508532)
49 TIRUCHULI TN-24-004-023-003/593-A
(Pulikkuruchi) 		2924004000NRG22040420223203393 04/04/2022 Mariammal 2924004WL063523 Mariammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
50 TIRUCHULI TN-24-004-023-003/599-A
(Pulikkuruchi) 		2924004000NRG22040420223203394 04/04/2022 Muthammal 2924004WL063523 Muthammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Muthammal CANARA BANK(508532)
51 TIRUCHULI TN-24-004-023-003/600-A
(Pulikkuruchi) 		2924004000NRG22040420223203395 04/04/2022 Packiyam 2924004WL063523 Packiyam 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUCHULI TN-24-004-023-003/613-A
(Pulikkuruchi) 		2924004000NRG22040420223203396 04/04/2022 Veerammal 2924004WL063523 Veerammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
53 TIRUCHULI TN-24-004-023-003/615-A
(Pulikkuruchi) 		2924004000NRG22040420223203397 04/04/2022 Veerammal 2924004WL063523 Veerammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
54 TIRUCHULI TN-24-004-023-003/63-A
(Pulikkuruchi) 		2924004000NRG22040420223203398 04/04/2022 Panjavarnam 2924004WL063523 Panjavarnam 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Panjavarnam CANARA BANK(508532)
55 TIRUCHULI TN-24-004-023-003/634-A
(Pulikkuruchi) 		2924004000NRG22040420223203399 04/04/2022 Maruthayee 2924004WL063523 Maruthayee 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Maruthayee CANARA BANK(508532)
56 TIRUCHULI TN-24-004-023-003/636-A
(Pulikkuruchi) 		2924004000NRG22040420223203400 04/04/2022 Muthu 2924004WL063523 Muthu 00078 CNRB0001925 1110 1110 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 TIRUCHULI TN-24-004-023-003/64-A
(Pulikkuruchi) 		2924004000NRG22040420223203401 04/04/2022 Amutha 2924004WL063523 Amutha 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
58 TIRUCHULI TN-24-004-023-003/65-A
(Pulikkuruchi) 		2924004000NRG22040420223203403 04/04/2022 Murugayee 2924004WL063523 Murugayee 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Murugayee CANARA BANK(508532)
59 TIRUCHULI TN-24-004-023-003/652-A
(Pulikkuruchi) 		2924004000NRG22040420223203404 04/04/2022 Muthumari 2924004WL063523 Muthumari 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUCHULI TN-24-004-023-003/66-A
(Pulikkuruchi) 		2924004000NRG22040420223203405 04/04/2022 Ganapathi 2924004WL063523 Ganapathi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Ganapathi CANARA BANK(508532)
61 TIRUCHULI TN-24-004-023-003/661-A
(Pulikkuruchi) 		2924004000NRG22040420223203406 04/04/2022 Ramuthayi 2924004WL063523 Ramuthayi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Ramuthayi CANARA BANK(508532)
62 TIRUCHULI TN-24-004-023-003/663-A
(Pulikkuruchi) 		2924004000NRG22040420223203407 04/04/2022 Petchi 2924004WL063523 Petchi 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Petchi CANARA BANK(508532)
63 TIRUCHULI TN-24-004-023-003/709-a
(Pulikkuruchi) 		2924004000NRG22040420223203408 04/04/2022 R.Veeralakshmi 2924004WL063523 R.Veeralakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 R.Veeralakshmi CANARA BANK(508532)
64 TIRUCHULI TN-24-004-023-003/71-A
(Pulikkuruchi) 		2924004000NRG22040420223203409 04/04/2022 V.Maruthayee 2924004WL063523 V.Maruthayee 00078 CNRB0001925 444 444 Processed 05/05/2022 020520291 V.Maruthayee CANARA BANK(508532)
65 TIRUCHULI TN-24-004-023-003/72-A
(Pulikkuruchi) 		2924004000NRG22040420223203410 04/04/2022 Meena 2924004WL063523 Meena 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Meena CANARA BANK(508532)
66 TIRUCHULI TN-24-004-023-003/73-A
(Pulikkuruchi) 		2924004000NRG22040420223203411 04/04/2022 Valli 2924004WL063523 Valli 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Valli CANARA BANK(508532)
67 TIRUCHULI TN-24-004-023-003/732-a
(Pulikkuruchi) 		2924004000NRG22040420223203412 04/04/2022 Muthulakshmi 2924004WL063523 Muthulakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
68 TIRUCHULI TN-24-004-023-003/747-A
(Pulikkuruchi) 		2924004000NRG22040420223203413 04/04/2022 GURUVAMMAL 2924004WL063523 GURUVAMMAL 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 GURUVAMMAL HDFC BANK LTD(607152)
69 TIRUCHULI TN-24-004-023-003/778-a
(Pulikkuruchi) 		2924004000NRG22040420223203414 04/04/2022 Alagammal 2924004WL063523 Alagammal 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 TIRUCHULI TN-24-004-023-003/79-A
(Pulikkuruchi) 		2924004000NRG22040420223203415 04/04/2022 Lekkammal 2924004WL063523 Lekkammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Lekkammal CANARA BANK(508532)
71 TIRUCHULI TN-24-004-023-003/800-a
(Pulikkuruchi) 		2924004000NRG22040420223203416 04/04/2022 Veerammal 2924004WL063523 Veerammal 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
72 TIRUCHULI TN-24-004-023-003/801-a
(Pulikkuruchi) 		2924004000NRG22040420223203417 04/04/2022 Deviga 2924004WL063523 Deviga 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Deviga CANARA BANK(508532)
73 TIRUCHULI TN-24-004-023-003/81-A
(Pulikkuruchi) 		2924004000NRG22040420223203418 04/04/2022 Magalakshmi 2924004WL063523 Magalakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Magalakshmi CANARA BANK(508532)
74 TIRUCHULI TN-24-004-023-003/826-B
(Pulikkuruchi) 		2924004000NRG22040420223203419 04/04/2022 Veerammal 2924004WL063523 Veerammal 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
75 TIRUCHULI TN-24-004-023-003/839-A
(Pulikkuruchi) 		2924004000NRG22040420223203420 04/04/2022 Ganesan 2924004WL063523 Ganesan 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Ganesan CANARA BANK(508532)
76 TIRUCHULI TN-24-004-023-003/846-a
(Pulikkuruchi) 		2924004000NRG22040420223203421 04/04/2022 Annakili 2924004WL063523 Annakili 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Annakili CANARA BANK(508532)
77 TIRUCHULI TN-24-004-023-003/891-a
(Pulikkuruchi) 		2924004000NRG22040420223203422 04/04/2022 Muthulakshmi 2924004WL063523 Muthulakshmi 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
78 TIRUCHULI TN-24-004-023-003/899-a
(Pulikkuruchi) 		2924004000NRG22040420223203423 04/04/2022 R.Kanagavalli 2924004WL063523 R.Kanagavalli 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 R.Kanagavalli CANARA BANK(508532)
79 TIRUCHULI TN-24-004-023-004/349-A
(Pulikkuruchi) 		2924004000NRG22040420223203424 04/04/2022 Annalakshmi 2924004WL063523 Annalakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Annalakshmi CANARA BANK(508532)
80 TIRUCHULI TN-24-004-023-004/763-a
(Pulikkuruchi) 		2924004000NRG22040420223203425 04/04/2022 Selvarani 2924004WL063523 Selvarani 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Selvarani STATE BANK OF INDIA(508548)
81 TIRUCHULI TN-24-004-023-023/1009-A
(Pulikkuruchi) 		2924004000NRG22040420223203426 04/04/2022 Ganapathy 2924004WL063523 Ganapathy 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Ganapathy CANARA BANK(508532)
82 TIRUCHULI TN-24-004-023-023/1009-A
(Pulikkuruchi) 		2924004000NRG22040420223203427 04/04/2022 MEENA 2924004WL063523 MEENA 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 MEENA CANARA BANK(508532)
83 TIRUCHULI TN-24-004-023-023/1011-A
(Pulikkuruchi) 		2924004000NRG22040420223203428 04/04/2022 Jeyalakshmi 2924004WL063523 Jeyalakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Jeyalakshmi CANARA BANK(508532)
84 TIRUCHULI TN-24-004-023-023/1013-A
(Pulikkuruchi) 		2924004000NRG22040420223203429 04/04/2022 Rajeshwari 2924004WL063523 Rajeshwari 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Rajeshwari CANARA BANK(508532)
85 TIRUCHULI TN-24-004-023-023/1014-A
(Pulikkuruchi) 		2924004000NRG22040420223203430 04/04/2022 Chinnaponnu 2924004WL063523 Chinnaponnu 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Chinnaponnu CANARA BANK(508532)
86 TIRUCHULI TN-24-004-023-023/1027-A
(Pulikkuruchi) 		2924004000NRG22040420223203431 04/04/2022 Panchavarnam 2924004WL063523 Panchavarnam 00078 CNRB0001925 888 888 Processed 05/05/2022 020520291 Panchavarnam CANARA BANK(508532)
87 TIRUCHULI TN-24-004-023-023/1028-A
(Pulikkuruchi) 		2924004000NRG22040420223203432 04/04/2022 Lekkammal 2924004WL063523 Lekkammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Lekkammal CANARA BANK(508532)
88 TIRUCHULI TN-24-004-023-023/1030-A
(Pulikkuruchi) 		2924004000NRG22040420223203433 04/04/2022 Nallasamy 2924004WL063523 Nallasamy 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Nallasamy CANARA BANK(508532)
89 TIRUCHULI TN-24-004-023-023/1031-A
(Pulikkuruchi) 		2924004000NRG22040420223203434 04/04/2022 G.Dhanalakshmi 2924004WL063523 G.Dhanalakshmi 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 G.Dhanalakshmi CANARA BANK(508532)
90 TIRUCHULI TN-24-004-023-023/1034-A
(Pulikkuruchi) 		2924004000NRG22040420223203435 04/04/2022 Petchi 2924004WL063523 Petchi 00078 CNRB0001925 666 666 Processed 05/05/2022 020520291 Petchi CANARA BANK(508532)
91 TIRUCHULI TN-24-004-023-023/1044-A
(Pulikkuruchi) 		2924004000NRG22040420223203436 04/04/2022 Krishnaveni 2924004WL063523 Krishnaveni 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Krishnaveni CANARA BANK(508532)
92 TIRUCHULI TN-24-004-023-023/1097-A
(Pulikkuruchi) 		2924004000NRG22040420223203437 04/04/2022 Nallammal 2924004WL063523 Nallammal 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Nallammal CANARA BANK(508532)
93 TIRUCHULI TN-24-004-023-023/1183-A
(Pulikkuruchi) 		2924004000NRG22040420223203438 04/04/2022 Kannammal 2924004WL063523 Kannammal 00078 CNRB0001925 222 222 Processed 05/05/2022 020520291 Kannammal CANARA BANK(508532)
94 TIRUCHULI TN-24-004-023-023/1185-A
(Pulikkuruchi) 		2924004000NRG22040420223203439 04/04/2022 G.Manimegalai 2924004WL063523 G.Manimegalai 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 G.Manimegalai INDIAN OVERSEAS BANK(508541)
95 TIRUCHULI TN-24-004-023-023/1199-A
(Pulikkuruchi) 		2924004000NRG22040420223203440 04/04/2022 Bommi 2924004WL063523 Bommi 00078 CNRB0001925 1332 1332 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 TIRUCHULI TN-24-004-023-023/1221-A
(Pulikkuruchi) 		2924004000NRG22040420223203442 04/04/2022 Lakshmi 2924004WL063523 Lakshmi 00078 CNRB0001925 1110 1110 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 TIRUCHULI TN-24-004-023-023/1251-A
(Pulikkuruchi) 		2924004000NRG22040420223203443 04/04/2022 Rameswari 2924004WL063523 Rameswari 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Rameswari CANARA BANK(508532)
98 TIRUCHULI TN-24-004-023-023/1354-A
(Pulikkuruchi) 		2924004000NRG22040420223203445 04/04/2022 Revathi 2924004WL063523 Revathi 00078 CNRB0001925 1110 1110 Processed 05/05/2022 020520291 Revathi CANARA BANK(508532)
99 TIRUCHULI TN-24-004-023-023/85-A
(Pulikkuruchi) 		2924004000NRG22040420223203448 04/04/2022 Pothumponnu 2924004WL063523 Pothumponnu 00078 CNRB0001925 1332 1332 Processed 05/05/2022 020520291 Pothumponnu CANARA BANK(508532)
SubTotal 107892 107892
Total 107892 107892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_040422APB_FTO_29005 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 97236
2 TIRUCHULI TN2924004_040422APB_FTO_29005 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 10656

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