Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:34:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_171222APB_FTO_1297381
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-05-016-010-010/10
() 		2905016000NRG23171220223480184 17/12/2022 Vellikanni 2905016WL077102 Vellikanni 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Vellikanni CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/1028
() 		2905016000NRG23171220223480185 17/12/2022 vijaya 2905016WL077102 vijaya 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 vijaya STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-010-010/1034
() 		2905016000NRG23171220223480291 17/12/2022 Alli 2905016WL077104 Alli 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Alli CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/1082
() 		2905016000NRG23171220223480082 17/12/2022 Sugitha 2905016WL077100 Sugitha 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Sugitha CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23171220223480186 17/12/2022 Chitra 2905016WL077102 Chitra 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Chitra PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-010-010/1146-A
() 		2905016000NRG23171220223480062 17/12/2022 Muniyammal 2905016WL077099 Muniyammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Muniyammal CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-010/1154
() 		2905016000NRG23171220223480083 17/12/2022 Metha 2905016WL077100 Metha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Metha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 THIRUPATHUR TN-05-016-010-010/1179
() 		2905016000NRG23171220223480084 17/12/2022 Shanmugavalli 2905016WL077100 Shanmugavalli 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Shanmugavalli INDIAN OVERSEAS BANK(508541)
9 THIRUPATHUR TN-05-016-010-010/1447
() 		2905016000NRG23171220223480085 17/12/2022 Mani 2905016WL077100 Mani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Mani CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23171220223480292 17/12/2022 Lakshmi 2905016WL077104 Lakshmi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Lakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/1456
() 		2905016000NRG23171220223480187 17/12/2022 Renuga 2905016WL077102 Renuga 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Renuga CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23171220223480188 17/12/2022 Pachaiyammal 2905016WL077102 Pachaiyammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Pachaiyammal CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23171220223480189 17/12/2022 Povunammal 2905016WL077102 Povunammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Povunammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/183
() 		2905016000NRG23171220223480190 17/12/2022 Rathinammal 2905016WL077102 Rathinammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Rathinammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/204
() 		2905016000NRG23171220223480293 17/12/2022 Vishalatchi 2905016WL077104 Vishalatchi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Vishalatchi CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/208
() 		2905016000NRG23171220223480063 17/12/2022 Manjula 2905016WL077099 Manjula 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Manjula CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/211
() 		2905016000NRG23171220223480294 17/12/2022 Jothi 2905016WL077104 Jothi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Jothi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/218
() 		2905016000NRG23171220223480064 17/12/2022 Rani 2905016WL077099 Rani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Rani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23171220223480191 17/12/2022 Pownu 2905016WL077102 Pownu 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Pownu PALLAVAN GRAMA BANK(607052)
20 THIRUPATHUR TN-05-016-010-010/225
() 		2905016000NRG23171220223480295 17/12/2022 Pavunammal 2905016WL077104 Pavunammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Pavunammal CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/227
() 		2905016000NRG23171220223480065 17/12/2022 Kumutha 2905016WL077099 Kumutha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Kumutha CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23171220223480192 17/12/2022 Unnamalai 2905016WL077102 Unnamalai 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Unnamalai CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/231
() 		2905016000NRG23171220223480066 17/12/2022 Rajamani 2905016WL077099 Rajamani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Rajamani CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/236
() 		2905016000NRG23171220223480086 17/12/2022 Kayathri 2905016WL077100 Kayathri 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Kayathri CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/237
() 		2905016000NRG23171220223480193 17/12/2022 maniyammal 2905016WL077102 maniyammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 maniyammal UNION BANK OF INDIA(508500)
26 THIRUPATHUR TN-05-016-010-010/238
() 		2905016000NRG23171220223480087 17/12/2022 Parwathi 2905016WL077100 Parwathi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Parwathi CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/240
() 		2905016000NRG23171220223480194 17/12/2022 Sakthi 2905016WL077102 Sakthi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sakthi CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/246
() 		2905016000NRG23171220223480067 17/12/2022 Rani 2905016WL077099 Rani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Rani CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/251
() 		2905016000NRG23171220223480068 17/12/2022 Sumathi 2905016WL077099 Sumathi 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Sumathi CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/258
() 		2905016000NRG23171220223480195 17/12/2022 Pathmavathi 2905016WL077102 Pathmavathi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Pathmavathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23171220223480088 17/12/2022 Kuthuammal 2905016WL077100 Kuthuammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Kuthuammal CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/260
() 		2905016000NRG23171220223480069 17/12/2022 Lakshmi 2905016WL077099 Lakshmi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Lakshmi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/275
() 		2905016000NRG23171220223480296 17/12/2022 Jeyalalitha 2905016WL077104 Jeyalalitha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Jeyalalitha CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/276
() 		2905016000NRG23171220223480297 17/12/2022 Bavani 2905016WL077104 Bavani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Bavani FINCARE SMALL FINANCE BANK LTD(608304)
35 THIRUPATHUR TN-05-016-010-010/277
() 		2905016000NRG23171220223480298 17/12/2022 sakthi 2905016WL077104 sakthi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 sakthi STATE BANK OF INDIA(508548)
36 THIRUPATHUR TN-05-016-010-010/278
() 		2905016000NRG23171220223480070 17/12/2022 Venda 2905016WL077099 Venda 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Venda CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/284
() 		2905016000NRG23171220223480071 17/12/2022 Murugammal 2905016WL077099 Murugammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Murugammal CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/287
() 		2905016000NRG23171220223480196 17/12/2022 Santhi 2905016WL077102 Santhi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Santhi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23171220223480197 17/12/2022 Neela 2905016WL077102 Neela 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Neela CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/292
() 		2905016000NRG23171220223480299 17/12/2022 Kuppammal 2905016WL077104 Kuppammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Kuppammal CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/296
() 		2905016000NRG23171220223480198 17/12/2022 Sathiyavani 2905016WL077102 Sathiyavani 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sathiyavani CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/33
() 		2905016000NRG23171220223480199 17/12/2022 Muthammal 2905016WL077102 Muthammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Muthammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23171220223480089 17/12/2022 Chinnathay 2905016WL077100 Chinnathay 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Chinnathay CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/39
() 		2905016000NRG23171220223480072 17/12/2022 Suriyakala 2905016WL077099 Suriyakala 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Suriyakala CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23171220223480201 17/12/2022 kuppu 2905016WL077102 kuppu 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 kuppu PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23171220223480203 17/12/2022 Deepa 2905016WL077102 Deepa 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Deepa PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-010-010/43
() 		2905016000NRG23171220223480090 17/12/2022 Krishnaveni 2905016WL077100 Krishnaveni 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Krishnaveni CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23171220223480204 17/12/2022 Jammuna 2905016WL077102 Jammuna 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Jammuna CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/475
() 		2905016000NRG23171220223480300 17/12/2022 Chenni 2905016WL077104 Chenni 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Chenni CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/48
() 		2905016000NRG23171220223480091 17/12/2022 Anusiya 2905016WL077100 Anusiya 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Anusiya CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/50
() 		2905016000NRG23171220223480092 17/12/2022 Ravi 2905016WL077100 Ravi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Ravi CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/52
() 		2905016000NRG23171220223480093 17/12/2022 Gnanammal 2905016WL077100 Gnanammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
53 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23171220223480205 17/12/2022 Velankanni 2905016WL077102 Velankanni 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Velankanni CANARA BANK(508532)
54 THIRUPATHUR TN-05-016-010-010/530-A
() 		2905016000NRG23171220223480094 17/12/2022 Ragini 2905016WL077100 Ragini 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Ragini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 THIRUPATHUR TN-05-016-010-010/55
() 		2905016000NRG23171220223480206 17/12/2022 lakshmi 2905016WL077102 lakshmi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 lakshmi UNION BANK OF INDIA(508500)
56 THIRUPATHUR TN-05-016-010-010/563
() 		2905016000NRG23171220223480073 17/12/2022 Saraswathi 2905016WL077099 Saraswathi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Saraswathi CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/61
() 		2905016000NRG23171220223480074 17/12/2022 Devi 2905016WL077099 Devi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Devi CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23171220223480207 17/12/2022 Ammini 2905016WL077102 Ammini 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Ammini CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/689-A
() 		2905016000NRG23171220223480095 17/12/2022 Anitha 2905016WL077100 Anitha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Anitha CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/691
() 		2905016000NRG23171220223480301 17/12/2022 Kashdhuri 2905016WL077104 Kashdhuri 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Kashdhuri CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-010-010/70
() 		2905016000NRG23171220223480302 17/12/2022 Rukku 2905016WL077104 Rukku 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Rukku CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23171220223480208 17/12/2022 Muniyammal 2905016WL077102 Muniyammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Muniyammal CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-010-010/78
() 		2905016000NRG23171220223480096 17/12/2022 Unnamalai 2905016WL077100 Unnamalai 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Unnamalai CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23171220223480209 17/12/2022 Indhirakumari 2905016WL077102 Indhirakumari 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Indhirakumari PALLAVAN GRAMA BANK(607052)
65 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23171220223480210 17/12/2022 Usha 2905016WL077102 Usha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Usha PALLAVAN GRAMA BANK(607052)
66 THIRUPATHUR TN-05-016-010-010/799
() 		2905016000NRG23171220223480097 17/12/2022 Deivanai 2905016WL077100 Deivanai 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Deivanai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-010-010/8
() 		2905016000NRG23171220223480098 17/12/2022 Radha 2905016WL077100 Radha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Radha CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-010/803
() 		2905016000NRG23171220223480099 17/12/2022 Gowrammal 2905016WL077100 Gowrammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Gowrammal CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-010-010/82
() 		2905016000NRG23171220223480211 17/12/2022 Sivaganth 2905016WL077102 Sivaganth 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sivaganth INDIAN BANK(607105)
70 THIRUPATHUR TN-05-016-010-010/820
() 		2905016000NRG23171220223480075 17/12/2022 Manimegalai 2905016WL077099 Manimegalai 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Manimegalai CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-010-010/830
() 		2905016000NRG23171220223480303 17/12/2022 Sumathi 2905016WL077104 Sumathi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sumathi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23171220223480212 17/12/2022 Thilaga 2905016WL077102 Thilaga 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Thilaga CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/840
() 		2905016000NRG23171220223480304 17/12/2022 Rani 2905016WL077104 Rani 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Rani CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-010-010/841
() 		2905016000NRG23171220223480100 17/12/2022 Manimegalai 2905016WL077100 Manimegalai 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Manimegalai CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-010-010/871
() 		2905016000NRG23171220223480101 17/12/2022 kokila 2905016WL077100 kokila 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 kokila CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23171220223480102 17/12/2022 Sarsu 2905016WL077100 Sarsu 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sarsu CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-010-010/882
() 		2905016000NRG23171220223480305 17/12/2022 Amutha 2905016WL077104 Amutha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Amutha CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-010-010/885
() 		2905016000NRG23171220223480213 17/12/2022 Sala 2905016WL077102 Sala 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sala CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-010-010/889
() 		2905016000NRG23171220223480306 17/12/2022 SARASWATHI 2905016WL077104 SARASWATHI 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 SARASWATHI CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-010-010/890
() 		2905016000NRG23171220223480077 17/12/2022 Anjil 2905016WL077099 Anjil 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Anjil CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23171220223480214 17/12/2022 Sarala 2905016WL077102 Sarala 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 THIRUPATHUR TN-05-016-010-010/922
() 		2905016000NRG23171220223480215 17/12/2022 Mangammal 2905016WL077102 Mangammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Mangammal CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-010-010/974-A
() 		2905016000NRG23171220223480078 17/12/2022 Mohana 2905016WL077099 Mohana 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Mohana CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-010-010/994
() 		2905016000NRG23171220223480079 17/12/2022 Muthulakshmi 2905016WL077099 Muthulakshmi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Muthulakshmi CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-010-010/995
() 		2905016000NRG23171220223480307 17/12/2022 Deepa 2905016WL077104 Deepa 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Deepa CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-010-017/832
() 		2905016000NRG23171220223480103 17/12/2022 Anitha 2905016WL077100 Anitha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Anitha CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-010-018/232-A
() 		2905016000NRG23171220223480308 17/12/2022 Rama 2905016WL077104 Rama 00078 CNRB0001669 200 200 Processed 08/02/2023 010082820 Rama CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-010-018/337-A
() 		2905016000NRG23171220223480217 17/12/2022 Murugammal 2905016WL077102 Murugammal 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Murugammal CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23171220223480218 17/12/2022 Gouri 2905016WL077102 Gouri 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Gouri CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-010-018/62-A
() 		2905016000NRG23171220223480219 17/12/2022 Dhanam 2905016WL077102 Dhanam 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Dhanam CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-010-018/925
() 		2905016000NRG23171220223480309 17/12/2022 Sasikala 2905016WL077104 Sasikala 00078 CNRB0001669 400 400 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 THIRUPATHUR TN-05-016-010-018/932
() 		2905016000NRG23171220223480220 17/12/2022 peruma 2905016WL077102 peruma 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 peruma CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-010-018/965
() 		2905016000NRG23171220223480080 17/12/2022 Manjula 2905016WL077099 Manjula 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Manjula CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-010-018/967
() 		2905016000NRG23171220223480081 17/12/2022 Punitha 2905016WL077099 Punitha 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Punitha CANARA BANK(508532)
95 THIRUPATHUR TN-05-016-010-018/968-A
() 		2905016000NRG23171220223480221 17/12/2022 Shanthi 2905016WL077102 Shanthi 00078 CNRB0001669 400 400 Processed 08/02/2023 010082820 Shanthi CANARA BANK(508532)
SubTotal 36200 36200
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_171222APB_FTO_1297381 Canara Bank CNRB0001669 MADAPALLI 34600
2 THIRUPATHUR TN2905016_171222APB_FTO_1297381 Canara Bank CNRB0001669 MADAPALLI 1600

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