Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_270323APB_FTO_1699707
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 ANTHIYUR TN-10-013-005-004/815-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675167 27/03/2023 DHANALAKSHMI 2910013WL079293 DHANALAKSHMI 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 DHANALAKSHMI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-005-004/870-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675168 27/03/2023 LAKSHMI G 2910013WL079293 LAKSHMI G 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 LAKSHMI G CANARA BANK(508532)
3 ANTHIYUR TN-10-013-005-005/1-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675169 27/03/2023 SHANTHAYAMMAL R 2910013WL079293 SHANTHAYAMMAL R 00078 CNRB0001035 245 245 Processed 31/03/2023 025730481 SHANTHAYAMMAL R CANARA BANK(508532)
4 ANTHIYUR TN-10-013-005-005/107-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675255 27/03/2023 VENGATACHALAM R 2910013WL079294 VENGATACHALAM R 00078 CNRB0001035 1405 1405 Processed 31/03/2023 025730481 VENGATACHALAM R CANARA BANK(508532)
5 ANTHIYUR TN-10-013-005-005/116-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675256 27/03/2023 LAKSHMI P 2910013WL079294 LAKSHMI P 00078 CNRB0001035 562 562 Processed 31/03/2023 025730481 LAKSHMI P CANARA BANK(508532)
6 ANTHIYUR TN-10-013-005-005/120-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675257 27/03/2023 VELLIYAMMAL 2910013WL079294 VELLIYAMMAL 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 VELLIYAMMAL CANARA BANK(508532)
7 ANTHIYUR TN-10-013-005-005/150-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675258 27/03/2023 RADHA MANI L 2910013WL079294 RADHA MANI L 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RADHA MANI L CANARA BANK(508532)
8 ANTHIYUR TN-10-013-005-005/158-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675259 27/03/2023 LAKSHMI K 2910013WL079294 LAKSHMI K 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 LAKSHMI K CANARA BANK(508532)
9 ANTHIYUR TN-10-013-005-005/172-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675260 27/03/2023 KUMUDHA R 2910013WL079294 KUMUDHA R 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 KUMUDHA R CANARA BANK(508532)
10 ANTHIYUR TN-10-013-005-005/190-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675170 27/03/2023 SUGUNA M 2910013WL079293 SUGUNA M 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SUGUNA M CANARA BANK(508532)
11 ANTHIYUR TN-10-013-005-005/191-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675171 27/03/2023 PARAMESWARI 2910013WL079293 PARAMESWARI 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANTHIYUR TN-10-013-005-005/198-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675172 27/03/2023 PAVALAKODI 2910013WL079293 PAVALAKODI 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 PAVALAKODI CANARA BANK(508532)
13 ANTHIYUR TN-10-013-005-005/204-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675173 27/03/2023 KANNAMAL P 2910013WL079293 KANNAMAL P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 KANNAMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANTHIYUR TN-10-013-005-005/216-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675261 27/03/2023 GURUVAYEE N 2910013WL079294 GURUVAYEE N 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 GURUVAYEE N CANARA BANK(508532)
15 ANTHIYUR TN-10-013-005-005/22-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675174 27/03/2023 MADHAMMAL K 2910013WL079293 MADHAMMAL K 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 MADHAMMAL K CANARA BANK(508532)
16 ANTHIYUR TN-10-013-005-005/258-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675262 27/03/2023 GURUVAL M 2910013WL079294 GURUVAL M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 GURUVAL M CANARA BANK(508532)
17 ANTHIYUR TN-10-013-005-005/285-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675263 27/03/2023 ESWARI S 2910013WL079294 ESWARI S 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 ESWARI S CANARA BANK(508532)
18 ANTHIYUR TN-10-013-005-005/288-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675264 27/03/2023 PALANIYAMMAL 2910013WL079294 PALANIYAMMAL 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 PALANIYAMMAL CANARA BANK(508532)
19 ANTHIYUR TN-10-013-005-005/305-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675265 27/03/2023 CHINNAMMAL N 2910013WL079294 CHINNAMMAL N 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 CHINNAMMAL N CANARA BANK(508532)
20 ANTHIYUR TN-10-013-005-005/400-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675266 27/03/2023 DEVI M 2910013WL079294 DEVI M 00078 CNRB0001035 245 245 Processed 31/03/2023 025730481 DEVI M CANARA BANK(508532)
21 ANTHIYUR TN-10-013-005-005/427-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675175 27/03/2023 MAGESWARI M 2910013WL079293 MAGESWARI M 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MAGESWARI M STATE BANK OF INDIA(508548)
22 ANTHIYUR TN-10-013-005-005/44-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675176 27/03/2023 SARASU R 2910013WL079293 SARASU R 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SARASU R CANARA BANK(508532)
23 ANTHIYUR TN-10-013-005-005/57-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675177 27/03/2023 RAJESWARI M 2910013WL079293 RAJESWARI M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RAJESWARI M CANARA BANK(508532)
24 ANTHIYUR TN-10-013-005-005/65-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675178 27/03/2023 GURUVAYEE M 2910013WL079293 GURUVAYEE M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 GURUVAYEE M CANARA BANK(508532)
25 ANTHIYUR TN-10-013-005-005/7-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675179 27/03/2023 JEENATH H 2910013WL079293 JEENATH H 00078 CNRB0001035 1686 1686 Processed 31/03/2023 025730481 JEENATH H CANARA BANK(508532)
26 ANTHIYUR TN-10-013-005-005/79-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675180 27/03/2023 MANI P 2910013WL079293 MANI P 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MANI P CANARA BANK(508532)
27 ANTHIYUR TN-10-013-005-005/8-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675181 27/03/2023 Thangammal 2910013WL079293 Thangammal 00078 CNRB0001035 1686 1686 Processed 31/03/2023 025730481 Thangammal CANARA BANK(508532)
28 ANTHIYUR TN-10-013-005-005/80-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675182 27/03/2023 RUCKUMNAI M 2910013WL079293 RUCKUMNAI M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RUCKUMNAI M CANARA BANK(508532)
29 ANTHIYUR TN-10-013-005-005/85-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675183 27/03/2023 ANNAPURNI P 2910013WL079293 ANNAPURNI P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 ANNAPURNI P CANARA BANK(508532)
30 ANTHIYUR TN-10-013-005-005/92-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675267 27/03/2023 SIVAKAMI 2910013WL079294 SIVAKAMI 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 SIVAKAMI CANARA BANK(508532)
31 ANTHIYUR TN-10-013-005-005/93-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675268 27/03/2023 RUKMANI R 2910013WL079294 RUKMANI R 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RUKMANI R CANARA BANK(508532)
32 ANTHIYUR TN-10-013-005-005/94-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675269 27/03/2023 JAYAMMAL R 2910013WL079294 JAYAMMAL R 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 JAYAMMAL R CANARA BANK(508532)
33 ANTHIYUR TN-10-013-005-005/98-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675270 27/03/2023 GOMATHI G 2910013WL079294 GOMATHI G 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 GOMATHI G CANARA BANK(508532)
34 ANTHIYUR TN-10-013-005-005/99-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675271 27/03/2023 ESWARI V 2910013WL079294 ESWARI V 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 ESWARI V CANARA BANK(508532)
35 ANTHIYUR TN-10-013-005-008/1052-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675185 27/03/2023 SELVI L 2910013WL079293 SELVI L 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 SELVI L CANARA BANK(508532)
36 ANTHIYUR TN-10-013-005-008/1257-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675186 27/03/2023 RASATHI N 2910013WL079293 RASATHI N 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RASATHI N CANARA BANK(508532)
37 ANTHIYUR TN-10-013-005-008/1289-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675187 27/03/2023 SELVI M 2910013WL079293 SELVI M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SELVI M CANARA BANK(508532)
38 ANTHIYUR TN-10-013-005-008/1322-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675188 27/03/2023 SASIKALA R 2910013WL079293 SASIKALA R 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SASIKALA R INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANTHIYUR TN-10-013-005-008/1535-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675189 27/03/2023 KEERTHANA RATHINASAMY 2910013WL079293 KEERTHANA RATHINASAMY 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 KEERTHANA RATHINASAMY CANARA BANK(508532)
40 ANTHIYUR TN-10-013-005-008/449-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675190 27/03/2023 THULASIMANI M 2910013WL079293 THULASIMANI M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 THULASIMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANTHIYUR TN-10-013-005-008/452-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675272 27/03/2023 KASIAMMAL K 2910013WL079294 KASIAMMAL K 00078 CNRB0001035 1225 1225 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ANTHIYUR TN-10-013-005-008/464-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675273 27/03/2023 HARIRAMAN P 2910013WL079294 HARIRAMAN P 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 HARIRAMAN P CANARA BANK(508532)
43 ANTHIYUR TN-10-013-005-008/473-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675274 27/03/2023 JEYAMMAL 2910013WL079294 JEYAMMAL 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 JEYAMMAL CANARA BANK(508532)
44 ANTHIYUR TN-10-013-005-008/499-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675191 27/03/2023 SELVI R 2910013WL079293 SELVI R 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 SELVI R STATE BANK OF INDIA(508548)
45 ANTHIYUR TN-10-013-005-008/500-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675192 27/03/2023 GURUVAMMAL G 2910013WL079293 GURUVAMMAL G 00078 CNRB0001035 1470 1470 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ANTHIYUR TN-10-013-005-008/510-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675193 27/03/2023 POLAPPAN 2910013WL079293 POLAPPAN 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 POLAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 ANTHIYUR TN-10-013-005-008/565-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675194 27/03/2023 RASAMMAL S 2910013WL079293 RASAMMAL S 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RASAMMAL S CANARA BANK(508532)
48 ANTHIYUR TN-10-013-005-008/610-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675195 27/03/2023 THILAGA N 2910013WL079293 THILAGA N 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 THILAGA N CANARA BANK(508532)
49 ANTHIYUR TN-10-013-005-008/741-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675197 27/03/2023 INDIRANI K 2910013WL079293 INDIRANI K 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 INDIRANI K CANARA BANK(508532)
50 ANTHIYUR TN-10-013-005-008/981-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675198 27/03/2023 GURUSAMY K 2910013WL079293 GURUSAMY K 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 GURUSAMY K STATE BANK OF INDIA(508548)
51 ANTHIYUR TN-10-013-005-009/1404-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675275 27/03/2023 VALLIAMMAL G 2910013WL079294 VALLIAMMAL G 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 VALLIAMMAL G CANARA BANK(508532)
52 ANTHIYUR TN-10-013-005-010/1063-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675276 27/03/2023 KARUNAIAMMAL 2910013WL079294 KARUNAIAMMAL 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 KARUNAIAMMAL INDIAN OVERSEAS BANK(508541)
53 ANTHIYUR TN-10-013-005-010/1136-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675277 27/03/2023 CHITRA K 2910013WL079294 CHITRA K 00078 CNRB0001035 1124 1124 Processed 31/03/2023 025730481 CHITRA K CANARA BANK(508532)
54 ANTHIYUR TN-10-013-005-010/1154-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675278 27/03/2023 GOVINDHAMMAL 2910013WL079294 GOVINDHAMMAL 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 GOVINDHAMMAL CANARA BANK(508532)
55 ANTHIYUR TN-10-013-005-010/1166-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675279 27/03/2023 ESWARI K 2910013WL079294 ESWARI K 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 ESWARI K CANARA BANK(508532)
56 ANTHIYUR TN-10-013-005-010/1197-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675280 27/03/2023 MADHAMMAL K 2910013WL079294 MADHAMMAL K 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MADHAMMAL K CANARA BANK(508532)
57 ANTHIYUR TN-10-013-005-010/1294-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675281 27/03/2023 RAJ S 2910013WL079294 RAJ S 00078 CNRB0001035 843 843 Processed 31/03/2023 025730481 RAJ S CANARA BANK(508532)
58 ANTHIYUR TN-10-013-005-010/1302-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675282 27/03/2023 SELVI 2910013WL079294 SELVI 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 SELVI CANARA BANK(508532)
59 ANTHIYUR TN-10-013-005-010/1313-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675283 27/03/2023 KANNAMMAL D 2910013WL079294 KANNAMMAL D 00078 CNRB0001035 1124 1124 Processed 31/03/2023 025730481 KANNAMMAL D CANARA BANK(508532)
60 ANTHIYUR TN-10-013-005-010/1368-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675285 27/03/2023 RASAMMAL R 2910013WL079294 RASAMMAL R 00078 CNRB0001035 1405 1405 Processed 31/03/2023 025730481 RASAMMAL R CANARA BANK(508532)
61 ANTHIYUR TN-10-013-005-010/1459-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675286 27/03/2023 PRIYA S 2910013WL079294 PRIYA S 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 PRIYA S CANARA BANK(508532)
62 ANTHIYUR TN-10-013-005-010/1540-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675287 27/03/2023 KALIYAMMAL 2910013WL079294 KALIYAMMAL 00078 CNRB0001035 1405 1405 Processed 31/03/2023 025730481 KALIYAMMAL CANARA BANK(508532)
63 ANTHIYUR TN-10-013-005-010/1544-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675288 27/03/2023 ANGAMMAL 2910013WL079294 ANGAMMAL 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 ANGAMMAL CANARA BANK(508532)
64 ANTHIYUR TN-10-013-005-010/1555-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675289 27/03/2023 JAYAMANI 2910013WL079294 JAYAMANI 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 JAYAMANI CANARA BANK(508532)
65 ANTHIYUR TN-10-013-005-010/459-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675290 27/03/2023 ACAGAMMAL R 2910013WL079294 ACAGAMMAL R 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 ACAGAMMAL R CANARA BANK(508532)
66 ANTHIYUR TN-10-013-005-010/463-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675291 27/03/2023 SENKODUAMMAL S 2910013WL079294 SENKODUAMMAL S 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 SENKODUAMMAL S CANARA BANK(508532)
67 ANTHIYUR TN-10-013-005-010/465-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675292 27/03/2023 SHANTHI C 2910013WL079294 SHANTHI C 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SHANTHI C CANARA BANK(508532)
68 ANTHIYUR TN-10-013-005-010/509-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675294 27/03/2023 RATHNA 2910013WL079294 RATHNA 00078 CNRB0001035 1225 1225 Processed 30/03/2023 025730481 RATHNA KARUR VYSA BANK(607100)
69 ANTHIYUR TN-10-013-005-010/659-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675295 27/03/2023 ESWARI A 2910013WL079294 ESWARI A 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 ESWARI A CANARA BANK(508532)
70 ANTHIYUR TN-10-013-005-010/920-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675296 27/03/2023 SENTHILKUMAR 2910013WL079294 SENTHILKUMAR 00078 CNRB0001035 1405 1405 Processed 31/03/2023 025730481 SENTHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANTHIYUR TN-10-013-005-010/970-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675297 27/03/2023 RANJITH K 2910013WL079294 RANJITH K 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 RANJITH K CANARA BANK(508532)
72 ANTHIYUR TN-10-013-005-011/1149-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675298 27/03/2023 MALARVIZHI A 2910013WL079294 MALARVIZHI A 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MALARVIZHI A STATE BANK OF INDIA(508548)
73 ANTHIYUR TN-10-013-005-011/1275-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675299 27/03/2023 PAPPAL K 2910013WL079294 PAPPAL K 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 PAPPAL K CANARA BANK(508532)
74 ANTHIYUR TN-10-013-005-011/1581-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675300 27/03/2023 RAJALAKSHMI 2910013WL079294 RAJALAKSHMI 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
75 ANTHIYUR TN-10-013-005-011/601-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675301 27/03/2023 RAMAYEE G 2910013WL079294 RAMAYEE G 00078 CNRB0001035 245 245 Processed 31/03/2023 025730481 RAMAYEE G INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANTHIYUR TN-10-013-005-011/632-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675302 27/03/2023 RADHA M 2910013WL079294 RADHA M 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 RADHA M CANARA BANK(508532)
77 ANTHIYUR TN-10-013-005-011/633-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675303 27/03/2023 GURUVAL 2910013WL079294 GURUVAL 00078 CNRB0001035 980 980 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ANTHIYUR TN-10-013-005-013/1001-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675199 27/03/2023 MADHAMMAL P 2910013WL079293 MADHAMMAL P 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MADHAMMAL P STATE BANK OF INDIA(508548)
79 ANTHIYUR TN-10-013-005-013/1004-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675200 27/03/2023 DEYVANAI T 2910013WL079293 DEYVANAI T 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 DEYVANAI T INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANTHIYUR TN-10-013-005-013/1010-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675201 27/03/2023 SUSILA R 2910013WL079293 SUSILA R 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SUSILA R CANARA BANK(508532)
81 ANTHIYUR TN-10-013-005-013/1090-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675202 27/03/2023 GURUVAYI S 2910013WL079293 GURUVAYI S 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 GURUVAYI S INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANTHIYUR TN-10-013-005-013/1093-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675203 27/03/2023 RATHINAMMAL M 2910013WL079293 RATHINAMMAL M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RATHINAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
83 ANTHIYUR TN-10-013-005-013/1105-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675204 27/03/2023 ANNAKODI M 2910013WL079293 ANNAKODI M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 ANNAKODI M CANARA BANK(508532)
84 ANTHIYUR TN-10-013-005-013/1106-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675205 27/03/2023 SARANYA C 2910013WL079293 SARANYA C 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SARANYA C CANARA BANK(508532)
85 ANTHIYUR TN-10-013-005-013/1109-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675206 27/03/2023 KUNJAAL P 2910013WL079293 KUNJAAL P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 KUNJAAL P CANARA BANK(508532)
86 ANTHIYUR TN-10-013-005-013/1170-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675207 27/03/2023 IYAMMAL M 2910013WL079293 IYAMMAL M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 IYAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
87 ANTHIYUR TN-10-013-005-013/1171-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675208 27/03/2023 THAMARAISELVI 2910013WL079293 THAMARAISELVI 00078 CNRB0001035 735 735 Processed 30/03/2023 025730481 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
88 ANTHIYUR TN-10-013-005-013/1227-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675209 27/03/2023 PAVUNAL 2910013WL079293 PAVUNAL 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 PAVUNAL CANARA BANK(508532)
89 ANTHIYUR TN-10-013-005-013/1230-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675210 27/03/2023 SAROJA C 2910013WL079293 SAROJA C 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SAROJA C CANARA BANK(508532)
90 ANTHIYUR TN-10-013-005-013/1232-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675211 27/03/2023 LAKSHMI 2910013WL079293 LAKSHMI 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 LAKSHMI CANARA BANK(508532)
91 ANTHIYUR TN-10-013-005-013/1233-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675212 27/03/2023 MATHAMMAL K 2910013WL079293 MATHAMMAL K 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 MATHAMMAL K CANARA BANK(508532)
92 ANTHIYUR TN-10-013-005-013/1244-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675213 27/03/2023 CHANDRASEKARAN M 2910013WL079293 CHANDRASEKARAN M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 CHANDRASEKARAN M CANARA BANK(508532)
93 ANTHIYUR TN-10-013-005-013/1245-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675214 27/03/2023 RAJAMMAL 2910013WL079293 RAJAMMAL 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RAJAMMAL CANARA BANK(508532)
94 ANTHIYUR TN-10-013-005-013/1252-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675215 27/03/2023 JAYAMMAL M 2910013WL079293 JAYAMMAL M 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
95 ANTHIYUR TN-10-013-005-013/1252-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675216 27/03/2023 MURUGAN P 2910013WL079293 MURUGAN P 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MURUGAN P STATE BANK OF INDIA(508548)
96 ANTHIYUR TN-10-013-005-013/1281-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675217 27/03/2023 THULASIMANI P 2910013WL079293 THULASIMANI P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 THULASIMANI P CANARA BANK(508532)
97 ANTHIYUR TN-10-013-005-013/1282-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675218 27/03/2023 RATHINAL A 2910013WL079293 RATHINAL A 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RATHINAL A CANARA BANK(508532)
98 ANTHIYUR TN-10-013-005-013/1283-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675219 27/03/2023 SARITHA A 2910013WL079293 SARITHA A 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SARITHA A CANARA BANK(508532)
99 ANTHIYUR TN-10-013-005-013/1288-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675220 27/03/2023 NANJAPPAN N 2910013WL079293 NANJAPPAN N 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 NANJAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANTHIYUR TN-10-013-005-013/1352-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675222 27/03/2023 NATARAJAN K 2910013WL079293 NATARAJAN K 00078 CNRB0001035 1470 1470 Processed 30/03/2023 025730481 NATARAJAN K PALLAVAN GRAMA BANK(607052)
101 ANTHIYUR TN-10-013-005-013/1418-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675223 27/03/2023 VANITHA 2910013WL079293 VANITHA 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 VANITHA CANARA BANK(508532)
102 ANTHIYUR TN-10-013-005-013/1468-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675225 27/03/2023 SHANMUGAM K 2910013WL079293 SHANMUGAM K 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SHANMUGAM K CANARA BANK(508532)
103 ANTHIYUR TN-10-013-005-013/1529-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675227 27/03/2023 MATHAMMAL 2910013WL079293 MATHAMMAL 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 MATHAMMAL CANARA BANK(508532)
104 ANTHIYUR TN-10-013-005-013/1530-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675228 27/03/2023 SHANDHA 2910013WL079293 SHANDHA 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SHANDHA CANARA BANK(508532)
105 ANTHIYUR TN-10-013-005-013/558-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675304 27/03/2023 POONGODI K 2910013WL079294 POONGODI K 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 POONGODI K CANARA BANK(508532)
106 ANTHIYUR TN-10-013-005-013/724-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675229 27/03/2023 CHELLAMMAL L 2910013WL079293 CHELLAMMAL L 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 CHELLAMMAL L CANARA BANK(508532)
107 ANTHIYUR TN-10-013-005-013/725-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675230 27/03/2023 SHANTHI T 2910013WL079293 SHANTHI T 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SHANTHI T CANARA BANK(508532)
108 ANTHIYUR TN-10-013-005-013/733-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675231 27/03/2023 SELVI A 2910013WL079293 SELVI A 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SELVI A CANARA BANK(508532)
109 ANTHIYUR TN-10-013-005-013/776-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675232 27/03/2023 DHANALAKSHMI M 2910013WL079293 DHANALAKSHMI M 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 DHANALAKSHMI M CANARA BANK(508532)
110 ANTHIYUR TN-10-013-005-013/805-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675233 27/03/2023 LAKSHMI V 2910013WL079293 LAKSHMI V 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 LAKSHMI V STATE BANK OF INDIA(508548)
111 ANTHIYUR TN-10-013-005-013/811-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675234 27/03/2023 VASUKI S 2910013WL079293 VASUKI S 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 VASUKI S CANARA BANK(508532)
112 ANTHIYUR TN-10-013-005-013/827-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675235 27/03/2023 SARASAL M 2910013WL079293 SARASAL M 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SARASAL M CANARA BANK(508532)
113 ANTHIYUR TN-10-013-005-013/835-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675236 27/03/2023 PALANIYAMMAL S 2910013WL079293 PALANIYAMMAL S 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 PALANIYAMMAL S CANARA BANK(508532)
114 ANTHIYUR TN-10-013-005-013/860-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675237 27/03/2023 MUTHULAKSHMI G 2910013WL079293 MUTHULAKSHMI G 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MUTHULAKSHMI G CANARA BANK(508532)
115 ANTHIYUR TN-10-013-005-013/884-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675238 27/03/2023 ESWARI D 2910013WL079293 ESWARI D 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 ESWARI D CANARA BANK(508532)
116 ANTHIYUR TN-10-013-005-013/911-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675239 27/03/2023 RAMAYI S 2910013WL079293 RAMAYI S 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RAMAYI S CANARA BANK(508532)
117 ANTHIYUR TN-10-013-005-013/917-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675240 27/03/2023 VASANTHAL 2910013WL079293 VASANTHAL 00078 CNRB0001035 1686 1686 Processed 31/03/2023 025730481 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 ANTHIYUR TN-10-013-005-013/933-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675241 27/03/2023 SIVAGAMI G 2910013WL079293 SIVAGAMI G 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SIVAGAMI G CANARA BANK(508532)
119 ANTHIYUR TN-10-013-005-013/934-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675242 27/03/2023 SOMBAL D 2910013WL079293 SOMBAL D 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 SOMBAL D CANARA BANK(508532)
120 ANTHIYUR TN-10-013-005-013/939-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675243 27/03/2023 POOMANI G 2910013WL079293 POOMANI G 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 POOMANI G CANARA BANK(508532)
121 ANTHIYUR TN-10-013-005-013/954-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675244 27/03/2023 KUNJAL P 2910013WL079293 KUNJAL P 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 KUNJAL P CANARA BANK(508532)
122 ANTHIYUR TN-10-013-005-013/955-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675245 27/03/2023 KOWRI 2910013WL079293 KOWRI 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 KOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ANTHIYUR TN-10-013-005-013/965-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675246 27/03/2023 PAPPA P 2910013WL079293 PAPPA P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 PAPPA P CANARA BANK(508532)
124 ANTHIYUR TN-10-013-005-013/967-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675247 27/03/2023 SELAMBANADAR C 2910013WL079293 SELAMBANADAR C 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 SELAMBANADAR C CANARA BANK(508532)
125 ANTHIYUR TN-10-013-005-013/979-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675248 27/03/2023 PARVATHI 2910013WL079293 PARVATHI 00078 CNRB0001035 1686 1686 Processed 31/03/2023 025730481 PARVATHI CANARA BANK(508532)
126 ANTHIYUR TN-10-013-005-013/986-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675249 27/03/2023 MANI P 2910013WL079293 MANI P 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 MANI P CANARA BANK(508532)
127 ANTHIYUR TN-10-013-005-013/987-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675250 27/03/2023 YASOTHAI K 2910013WL079293 YASOTHAI K 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 YASOTHAI K CANARA BANK(508532)
128 ANTHIYUR TN-10-013-005-013/990-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675251 27/03/2023 MANONMANI R 2910013WL079293 MANONMANI R 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 MANONMANI R CANARA BANK(508532)
129 ANTHIYUR TN-10-013-005-013/992-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675252 27/03/2023 RATHAMANI K 2910013WL079293 RATHAMANI K 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 RATHAMANI K CANARA BANK(508532)
130 ANTHIYUR TN-10-013-005-013/998-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675253 27/03/2023 RAJAMANI R 2910013WL079293 RAJAMANI R 00078 CNRB0001035 1470 1470 Processed 31/03/2023 025730481 RAJAMANI R CANARA BANK(508532)
131 ANTHIYUR TN-10-013-005-014/1150-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675305 27/03/2023 PALANIAMMAL T 2910013WL079294 PALANIAMMAL T 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 PALANIAMMAL T CANARA BANK(508532)
132 ANTHIYUR TN-10-013-005-014/1199-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675306 27/03/2023 THANGESWARI R 2910013WL079294 THANGESWARI R 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 THANGESWARI R CANARA BANK(508532)
133 ANTHIYUR TN-10-013-005-014/1419-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675307 27/03/2023 RANGAN R 2910013WL079294 RANGAN R 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 RANGAN R INDIAN OVERSEAS BANK(508541)
134 ANTHIYUR TN-10-013-005-014/1538-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675309 27/03/2023 KALPANA 2910013WL079294 KALPANA 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 KALPANA INDIAN OVERSEAS BANK(508541)
135 ANTHIYUR TN-10-013-005-014/435-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675310 27/03/2023 GURUVAYEE P 2910013WL079294 GURUVAYEE P 00078 CNRB0001035 1405 1405 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 ANTHIYUR TN-10-013-005-014/448-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675311 27/03/2023 VIJAYALAKSHMI N 2910013WL079294 VIJAYALAKSHMI N 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 VIJAYALAKSHMI N CANARA BANK(508532)
137 ANTHIYUR TN-10-013-005-014/455-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675312 27/03/2023 PAPPATHI D 2910013WL079294 PAPPATHI D 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 PAPPATHI D CANARA BANK(508532)
138 ANTHIYUR TN-10-013-005-014/456-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675313 27/03/2023 KRISHNAN 2910013WL079294 KRISHNAN 00078 CNRB0001035 1124 1124 Processed 31/03/2023 025730481 KRISHNAN CANARA BANK(508532)
139 ANTHIYUR TN-10-013-005-014/526-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675314 27/03/2023 POONGODI R 2910013WL079294 POONGODI R 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 POONGODI R CANARA BANK(508532)
140 ANTHIYUR TN-10-013-005-014/539-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675315 27/03/2023 SARASWATHI R 2910013WL079294 SARASWATHI R 00078 CNRB0001035 490 490 Processed 31/03/2023 025730481 SARASWATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
141 ANTHIYUR TN-10-013-005-014/541-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675316 27/03/2023 CHITHRA 2910013WL079294 CHITHRA 00078 CNRB0001035 1225 1225 Processed 31/03/2023 025730481 CHITHRA CANARA BANK(508532)
142 ANTHIYUR TN-10-013-005-014/546-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675317 27/03/2023 SELVI D 2910013WL079294 SELVI D 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 SELVI D INDIA POST PAYMENTS BANK LIMITED(508528)
143 ANTHIYUR TN-10-013-005-014/570-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675318 27/03/2023 MARIAMMAL N 2910013WL079294 MARIAMMAL N 00078 CNRB0001035 245 245 Processed 31/03/2023 025730481 MARIAMMAL N CANARA BANK(508532)
144 ANTHIYUR TN-10-013-005-014/648-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675319 27/03/2023 PALANISAMY A 2910013WL079294 PALANISAMY A 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 PALANISAMY A CANARA BANK(508532)
145 ANTHIYUR TN-10-013-005-014/785-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675320 27/03/2023 GURUVAYAMMAL A 2910013WL079294 GURUVAYAMMAL A 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 GURUVAYAMMAL A CANARA BANK(508532)
146 ANTHIYUR TN-10-013-005-015/935-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675254 27/03/2023 PALANIAMAL 2910013WL079293 PALANIAMAL 00078 CNRB0001035 735 735 Processed 31/03/2023 025730481 PALANIAMAL INDIAN OVERSEAS BANK(508541)
147 ANTHIYUR TN-10-013-005-018/1160-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675321 27/03/2023 THANGAMANI 2910013WL079294 THANGAMANI 00078 CNRB0001035 980 980 Processed 31/03/2023 025730481 THANGAMANI STATE BANK OF INDIA(508548)
SubTotal 175101 175101
148 ANTHIYUR TN-10-013-005-013/1478-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675226 27/03/2023 A.SUBHASINI 2910013WL079293 A.SUBHASINI 00177 IOBA0001854 245 245 Processed 31/03/2023 025730481 A.SUBHASINI INDIAN OVERSEAS BANK(508541)
SubTotal 245 245
149 ANTHIYUR TN-10-013-005-005/9-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675184 27/03/2023 PATHMA 2910013WL079293 PATHMA 00177 IOBA0002469 980 980 Processed 31/03/2023 025730481 PATHMA INDIAN OVERSEAS BANK(508541)
150 ANTHIYUR TN-10-013-005-010/1335-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675284 27/03/2023 G TAMILSELVI 2910013WL079294 G TAMILSELVI 00177 IOBA0002469 1225 1225 Processed 31/03/2023 025730481 G TAMILSELVI INDIAN OVERSEAS BANK(508541)
151 ANTHIYUR TN-10-013-005-010/497-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675293 27/03/2023 RATHINA 2910013WL079294 RATHINA 00177 IOBA0002469 1225 1225 Processed 31/03/2023 025730481 RATHINA INDIAN OVERSEAS BANK(508541)
152 ANTHIYUR TN-10-013-005-013/1337-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675221 27/03/2023 TAMILARASI M 2910013WL079293 TAMILARASI M 00177 IOBA0002469 1470 1470 Processed 31/03/2023 025730481 TAMILARASI M INDIA POST PAYMENTS BANK LIMITED(508528)
153 ANTHIYUR TN-10-013-005-013/1444-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675224 27/03/2023 S SUDHAPRIYA 2910013WL079293 S SUDHAPRIYA 00177 IOBA0002469 1470 1470 Processed 31/03/2023 025730481 S SUDHAPRIYA CANARA BANK(508532)
154 ANTHIYUR TN-10-013-005-014/1485-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675308 27/03/2023 SARASWATHI 2910013WL079294 SARASWATHI 00177 IOBA0002469 980 980 Processed 30/03/2023 025730481 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 7350 7350
155 ANTHIYUR TN-10-013-005-008/641-A
(GETTISAMUDRAM) 		2910013000NRG23270320232675196 27/03/2023 PERUMAL T 2910013WL079293 PERUMAL T 00227 KVBL0001642 1470 1470 Processed 31/03/2023 025730481 PERUMAL T CANARA BANK(508532)
SubTotal 1470 1470
Total 184166 184166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_270323APB_FTO_1699707 Canara Bank CNRB0001035 ANTHIYUR 175101
2 ANTHIYUR TN2910013_270323APB_FTO_1699707 Indian Overseas Bank IOBA0001854 ERODE ARTS COLLEGE BRANCH 245
3 ANTHIYUR TN2910013_270323APB_FTO_1699707 Indian Overseas Bank IOBA0002469 ANTHIYUR 7350
4 ANTHIYUR TN2910013_270323APB_FTO_1699707 KarurVysyaBank(KVB) KVBL0001642 ANTHIYUR 1470

Download In Excel