Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_190971
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 RASIPURAM TN-08-012-005-001/1294
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212547 12/05/2023 AMMU M 2908012WL005797 AMMU M 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 AMMU M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1341
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212548 12/05/2023 SATHYA K 2908012WL005797 SATHYA K 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 SATHYA K CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1368
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212549 12/05/2023 SARANYA J 2908012WL005797 SARANYA J 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 SARANYA J CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1401
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212551 12/05/2023 MALARVIZHI S 2908012WL005797 MALARVIZHI S 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 MALARVIZHI S CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/1409
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212552 12/05/2023 MALLIKA 2908012WL005797 MALLIKA 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 MALLIKA CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212554 12/05/2023 Pachiyammal 2908012WL005797 Pachiyammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Pachiyammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/997
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212556 12/05/2023 Mariyayee 2908012WL005797 Mariyayee 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Mariyayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-002/1218
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212558 12/05/2023 Rajamani 2908012WL005797 Rajamani 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Rajamani CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1134
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212564 12/05/2023 CHANDRA M 2908012WL005797 CHANDRA M 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 CHANDRA M HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-005-003/1170
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212567 12/05/2023 Kadhayee 2908012WL005797 Kadhayee 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Kadhayee CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-003/943
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212571 12/05/2023 Sakunthala 2908012WL005797 Sakunthala 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Sakunthala CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-004/1372
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212577 12/05/2023 CHINNAPONNU P 2908012WL005797 CHINNAPONNU P 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 CHINNAPONNU P CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-004/645
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212579 12/05/2023 Masalayee 2908012WL005797 Masalayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Masalayee CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212580 12/05/2023 Ramalakshmi 2908012WL005797 Ramalakshmi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Ramalakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-004/951
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212581 12/05/2023 Ramayee 2908012WL005797 Ramayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Ramayee STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-005-004/954
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212582 12/05/2023 VASANTHA 2908012WL005797 VASANTHA 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 VASANTHA CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/1068
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212584 12/05/2023 Poonkodi 2908012WL005797 Poonkodi 00078 CNRB0000985 484 484 Processed 17/05/2023 021064227 Poonkodi CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/1083
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212585 12/05/2023 THAMARAISELVI 2908012WL005797 THAMARAISELVI 00078 CNRB0000985 242 242 Processed 17/05/2023 021064227 THAMARAISELVI CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/1088
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212586 12/05/2023 Pachiyammal 2908012WL005797 Pachiyammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Pachiyammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/12
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212587 12/05/2023 Nagammal 2908012WL005797 Nagammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Nagammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/13
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212589 12/05/2023 Lakshimi 2908012WL005797 Lakshimi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Lakshimi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/1351
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212590 12/05/2023 RAJESWARI 2908012WL005797 RAJESWARI 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 RAJESWARI CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/16
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212591 12/05/2023 Rajeshwari 2908012WL005797 Rajeshwari 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Rajeshwari CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/270
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212592 12/05/2023 Santha L 2908012WL005797 Santha L 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Santha L CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/275
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212593 12/05/2023 Marayi 2908012WL005797 Marayi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Marayi CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/294
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212594 12/05/2023 Krishnaveni 2908012WL005797 Krishnaveni 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-005-005/30
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212596 12/05/2023 Shanthi 2908012WL005797 Shanthi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Shanthi CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/315
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212597 12/05/2023 Mohana 2908012WL005797 Mohana 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Mohana CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/320
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212598 12/05/2023 Kandhasamy 2908012WL005797 Kandhasamy 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kandhasamy CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/339
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212599 12/05/2023 Pachayi 2908012WL005797 Pachayi 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Pachayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/340
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212600 12/05/2023 Selvarani 2908012WL005797 Selvarani 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Selvarani CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/343
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212601 12/05/2023 Ammachi 2908012WL005797 Ammachi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Ammachi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/344
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212602 12/05/2023 Jothilakshmi 2908012WL005797 Jothilakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Jothilakshmi CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/348
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212604 12/05/2023 Angayi 2908012WL005797 Angayi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Angayi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-005-005/358
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212605 12/05/2023 Palaniammal 2908012WL005797 Palaniammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Palaniammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212606 12/05/2023 Dhanam 2908012WL005797 Dhanam 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Dhanam CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/39
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212607 12/05/2023 Mariyayi 2908012WL005797 Mariyayi 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Mariyayi CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212608 12/05/2023 Kumari 2908012WL005797 Kumari 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-005-005/474
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212610 12/05/2023 JOTHI D 2908012WL005797 JOTHI D 00078 CNRB0000985 484 484 Processed 17/05/2023 021064227 JOTHI D CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/49
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212613 12/05/2023 Arukkani 2908012WL005797 Arukkani 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Arukkani CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/50
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212614 12/05/2023 Dhanamalli 2908012WL005797 Dhanamalli 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Dhanamalli CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/502
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212615 12/05/2023 Thimayee 2908012WL005797 Thimayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Thimayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/505
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212616 12/05/2023 Muthayee 2908012WL005797 Muthayee 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Muthayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/514
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212617 12/05/2023 Govindammal 2908012WL005797 Govindammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Govindammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/530
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212619 12/05/2023 valarmathi 2908012WL005797 valarmathi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 valarmathi CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/543
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212620 12/05/2023 Sarasu 2908012WL005797 Sarasu 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Sarasu INDIAN BANK(607105)
47 RASIPURAM TN-08-012-005-005/546
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212621 12/05/2023 Chinnammal 2908012WL005797 Chinnammal 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Chinnammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/553
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212622 12/05/2023 Alamelu 2908012WL005797 Alamelu 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Alamelu CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/591
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212624 12/05/2023 Sellammal 2908012WL005797 Sellammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Sellammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/592
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212625 12/05/2023 LAKSHMI P 2908012WL005797 LAKSHMI P 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 LAKSHMI P CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/679
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212626 12/05/2023 Pavayee 2908012WL005797 Pavayee 00078 CNRB0000985 968 968 Processed 17/05/2023 021064227 Pavayee CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/726
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212627 12/05/2023 Ayyammal 2908012WL005797 Ayyammal 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Ayyammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/74
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212628 12/05/2023 Sagunthala P 2908012WL005797 Sagunthala P 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Sagunthala P CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/748
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212629 12/05/2023 madhammal 2908012WL005797 madhammal 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 madhammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/794
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212632 12/05/2023 Savithri 2908012WL005797 Savithri 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Savithri CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/920
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212633 12/05/2023 ARASAKUMARAN 2908012WL005797 ARASAKUMARAN 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 ARASAKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-005-005/922
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212634 12/05/2023 Eswari 2908012WL005797 Eswari 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Eswari BANK OF BARODA(606985)
58 RASIPURAM TN-08-012-005-006/1189
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212636 12/05/2023 Selvi 2908012WL005797 Selvi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Selvi CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-006/654
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212640 12/05/2023 Sarasu 2908012WL005797 Sarasu 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Sarasu CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-006/660
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212641 12/05/2023 Sasikala 2908012WL005797 Sasikala 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Sasikala CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-006/670
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212642 12/05/2023 Chitra 2908012WL005797 Chitra 00078 CNRB0000985 242 242 Processed 17/05/2023 021064227 Chitra CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212643 12/05/2023 Selvam 2908012WL005797 Selvam 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Selvam CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212644 12/05/2023 Lakshmi 2908012WL005797 Lakshmi 00078 CNRB0000985 1452 1452 Processed 17/05/2023 021064227 Lakshmi CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-006/992
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212645 12/05/2023 Mallika 2908012WL005797 Mallika 00078 CNRB0000985 726 726 Processed 17/05/2023 021064227 Mallika CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/619
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212648 12/05/2023 Santhosam 2908012WL005797 Santhosam 00078 CNRB0000985 1764 1764 Processed 17/05/2023 021064227 Santhosam TAMILNAD MERCANTILE BANK LTD.(607187)
66 RASIPURAM TN-08-012-005-009/973
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212649 12/05/2023 Duraisamy 2908012WL005797 Duraisamy 00078 CNRB0000985 1210 1210 Processed 17/05/2023 021064227 Duraisamy CANARA BANK(508532)
SubTotal 81210 81210
67 RASIPURAM TN-08-012-005-001/1400
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212550 12/05/2023 ANGAMMAL 2908012WL005797 ANGAMMAL 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 ANGAMMAL CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-001/987
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212555 12/05/2023 Shanthi 2908012WL005797 Shanthi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Shanthi INDIAN BANK(607105)
69 RASIPURAM TN-08-012-005-002/1181
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212557 12/05/2023 Manimegalai 2908012WL005797 Manimegalai 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Manimegalai CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-002/1242
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212559 12/05/2023 BABY 2908012WL005797 BABY 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 BABY CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-002/1396
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212560 12/05/2023 SUSEELA 2908012WL005797 SUSEELA 00078 CNRB0005803 1764 1764 Processed 17/05/2023 021064227 SUSEELA CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-003/1130
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212561 12/05/2023 Vasantha 2908012WL005797 Vasantha 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Vasantha CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-003/1131
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212562 12/05/2023 Alamelu 2908012WL005797 Alamelu 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Alamelu CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-003/1133
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212563 12/05/2023 Pappathi 2908012WL005797 Pappathi 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Pappathi CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-003/1135
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212565 12/05/2023 Pappathi 2908012WL005797 Pappathi 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Pappathi CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-003/1168
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212566 12/05/2023 Suriyakala 2908012WL005797 Suriyakala 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Suriyakala CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-003/1213
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212568 12/05/2023 Pappa 2908012WL005797 Pappa 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Pappa CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-003/1221
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212569 12/05/2023 Vijaya 2908012WL005797 Vijaya 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Vijaya CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-003/1237
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212570 12/05/2023 CELLAMMAL A 2908012WL005797 CELLAMMAL A 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 CELLAMMAL A CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-004/1177
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212572 12/05/2023 REVATHI T 2908012WL005797 REVATHI T 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 REVATHI T CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-004/1197
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212573 12/05/2023 VIJAYA MUTHUSAMY 2908012WL005797 VIJAYA MUTHUSAMY 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 VIJAYA MUTHUSAMY CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-004/1212
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212574 12/05/2023 Masalayammal 2908012WL005797 Masalayammal 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Masalayammal CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-004/1229
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212575 12/05/2023 Rangammal 2908012WL005797 Rangammal 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Rangammal STATE BANK OF INDIA(508548)
84 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212576 12/05/2023 KALAIYARASI S 2908012WL005797 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 17/05/2023 021064227 KALAIYARASI S INDIAN BANK(607105)
85 RASIPURAM TN-08-012-005-004/1384
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212578 12/05/2023 MUTHAYI R 2908012WL005797 MUTHAYI R 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 MUTHAYI R CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-004/994
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212583 12/05/2023 SARASWATHI S 2908012WL005797 SARASWATHI S 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 SARASWATHI S CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-005/1262
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212588 12/05/2023 Pappu 2908012WL005797 Pappu 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Pappu CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-005/299
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212595 12/05/2023 ARAYI M 2908012WL005797 ARAYI M 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 ARAYI M CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-005/346
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212603 12/05/2023 Marimuthu 2908012WL005797 Marimuthu 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Marimuthu CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-005/46
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212609 12/05/2023 Dhanalakshimi 2908012WL005797 Dhanalakshimi 00078 CNRB0005803 484 484 Processed 17/05/2023 021064227 Dhanalakshimi CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212611 12/05/2023 Rangammal 2908012WL005797 Rangammal 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 Rangammal CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-005/482
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212612 12/05/2023 PALANIYAMMAL R 2908012WL005797 PALANIYAMMAL R 00078 CNRB0005803 1452 1452 Processed 17/05/2023 021064227 PALANIYAMMAL R CANARA BANK(508532)
93 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212618 12/05/2023 PALANIAMMAL 2908012WL005797 PALANIAMMAL 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 PALANIAMMAL CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-005/566
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212623 12/05/2023 Rajathi 2908012WL005797 Rajathi 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Rajathi CANARA BANK(508532)
95 RASIPURAM TN-08-012-005-005/77
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212630 12/05/2023 Poongodi P 2908012WL005797 Poongodi P 00078 CNRB0005803 968 968 Processed 17/05/2023 021064227 Poongodi P CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-006/1172
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212635 12/05/2023 Rajamani 2908012WL005797 Rajamani 00078 CNRB0005803 968 968 Processed 17/05/2023 021064227 Rajamani INDIAN OVERSEAS BANK(508541)
97 RASIPURAM TN-08-012-005-006/1309
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212637 12/05/2023 PREMA R 2908012WL005797 PREMA R 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 PREMA R CANARA BANK(508532)
98 RASIPURAM TN-08-012-005-006/1357
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212638 12/05/2023 PAPPATHI K 2908012WL005797 PAPPATHI K 00078 CNRB0005803 968 968 Processed 17/05/2023 021064227 PAPPATHI K CANARA BANK(508532)
99 RASIPURAM TN-08-012-005-006/1369
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212639 12/05/2023 KRISHNAVENI 2908012WL005797 KRISHNAVENI 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 KRISHNAVENI CANARA BANK(508532)
100 RASIPURAM TN-08-012-005-006/993
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212646 12/05/2023 Deepa 2908012WL005797 Deepa 00078 CNRB0005803 484 484 Processed 17/05/2023 021064227 Deepa INDIAN BANK(607105)
101 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212647 12/05/2023 Vempayi 2908012WL005797 Vempayi 00078 CNRB0005803 726 726 Processed 17/05/2023 021064227 Vempayi CANARA BANK(508532)
102 RASIPURAM TN-08-012-005-010/1157
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212650 12/05/2023 Kuppayee 2908012WL005797 Kuppayee 00078 CNRB0005803 1210 1210 Processed 17/05/2023 021064227 Kuppayee CANARA BANK(508532)
SubTotal 42006 42006
103 RASIPURAM TN-08-012-005-001/1414
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212553 12/05/2023 HEMALINI 2908012WL005797 HEMALINI 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 HEMALINI INDIAN BANK(607105)
104 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24120520230212631 12/05/2023 Rajeswari 2908012WL005797 Rajeswari 00176 IDIB000R014 1452 1452 Processed 17/05/2023 021064227 Rajeswari INDIAN BANK(607105)
SubTotal 2904 2904
Total 126120 126120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_190971 Canara Bank CNRB0000985 RASIPURAM 81210
2 RASIPURAM TN2908012_120523APB_FTO_190971 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 42006
3 RASIPURAM TN2908012_120523APB_FTO_190971 Indian Bank IDIB000R014 RASIPURAM 2904

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