Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150323APB_FTO_1648966
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 CHELLAMPATTI TN-20-009-015-002/510-A
(PULLANERI) 		2920009000NRG23150320232111775 15/03/2023 Muthammal 2920009WL057481 Muthammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Muthammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-015-002/605-A
(PULLANERI) 		2920009000NRG23150320232111776 15/03/2023 Suganthpriya 2920009WL057481 Suganthpriya 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Suganthpriya CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-015-002/679-A
(PULLANERI) 		2920009000NRG23150320232111778 15/03/2023 Susila 2920009WL057481 Susila 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Susila CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-015-002/721-A
(PULLANERI) 		2920009000NRG23150320232111779 15/03/2023 Sathiya 2920009WL057481 Sathiya 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Sathiya CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-015-002/730-A
(PULLANERI) 		2920009000NRG23150320232111780 15/03/2023 Pappathi 2920009WL057481 Pappathi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pappathi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-015-002/783-A
(PULLANERI) 		2920009000NRG23150320232111781 15/03/2023 Ambika 2920009WL057481 Ambika 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Ambika CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-015-002/809-A
(PULLANERI) 		2920009000NRG23150320232111782 15/03/2023 Suganya 2920009WL057481 Suganya 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Suganya CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-015-002/810-A
(PULLANERI) 		2920009000NRG23150320232111783 15/03/2023 Selvam 2920009WL057481 Selvam 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Selvam CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-015-002/810-A
(PULLANERI) 		2920009000NRG23150320232111784 15/03/2023 Umamaheshwari 2920009WL057481 Umamaheshwari 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Umamaheshwari INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-015-002/811-A
(PULLANERI) 		2920009000NRG23150320232111786 15/03/2023 Nanthini 2920009WL057481 Nanthini 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Nanthini INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-015-002/812-A
(PULLANERI) 		2920009000NRG23150320232111787 15/03/2023 Ponnumani 2920009WL057481 Ponnumani 00078 CNRB0001366 1440 1440 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHELLAMPATTI TN-20-009-015-002/813-A
(PULLANERI) 		2920009000NRG23150320232111789 15/03/2023 Mayagopi 2920009WL057481 Mayagopi 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Mayagopi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-015-002/813-A
(PULLANERI) 		2920009000NRG23150320232111788 15/03/2023 Nisha 2920009WL057481 Nisha 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Nisha CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-015-002/822-A
(PULLANERI) 		2920009000NRG23150320232111795 15/03/2023 Mayakannan 2920009WL057481 Mayakannan 00078 CNRB0001366 1686 1686 Processed 30/03/2023 025730239 Mayakannan CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-015-002/827-A
(PULLANERI) 		2920009000NRG23150320232111797 15/03/2023 Chinnapandi 2920009WL057481 Chinnapandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chinnapandi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-015-002/834-A
(PULLANERI) 		2920009000NRG23150320232111798 15/03/2023 Cowsalya 2920009WL057481 Cowsalya 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Cowsalya CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-015-002/845-A
(PULLANERI) 		2920009000NRG23150320232111800 15/03/2023 Surulisami 2920009WL057481 Surulisami 00078 CNRB0001366 480 480 Processed 30/03/2023 025730239 Surulisami INDIAN OVERSEAS BANK(508541)
18 CHELLAMPATTI TN-20-009-015-002/846-A
(PULLANERI) 		2920009000NRG23150320232111801 15/03/2023 Ajith 2920009WL057481 Ajith 00078 CNRB0001366 1405 1405 Processed 30/03/2023 025730239 Ajith CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-015-015/222-A
(PULLANERI) 		2920009000NRG23150320232111803 15/03/2023 Vanaeashwari 2920009WL057481 Vanaeashwari 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Vanaeashwari CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-015-015/223-A
(PULLANERI) 		2920009000NRG23150320232111805 15/03/2023 Azhagumalai 2920009WL057481 Azhagumalai 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Azhagumalai CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-015-015/223-A
(PULLANERI) 		2920009000NRG23150320232111806 15/03/2023 Thangammal 2920009WL057481 Thangammal 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Thangammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-015-015/224-A
(PULLANERI) 		2920009000NRG23150320232111808 15/03/2023 Kanchavanam 2920009WL057481 Kanchavanam 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Kanchavanam CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-015-015/224-A
(PULLANERI) 		2920009000NRG23150320232111807 15/03/2023 Rathinam 2920009WL057481 Rathinam 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Rathinam CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-015-015/225-A
(PULLANERI) 		2920009000NRG23150320232111809 15/03/2023 Ponnuthai 2920009WL057481 Ponnuthai 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ponnuthai CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-015-015/226-A
(PULLANERI) 		2920009000NRG23150320232111810 15/03/2023 Rakkammal 2920009WL057481 Rakkammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Rakkammal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-015-015/229-A
(PULLANERI) 		2920009000NRG23150320232111811 15/03/2023 Muthu 2920009WL057481 Muthu 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Muthu CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-015-015/229-A
(PULLANERI) 		2920009000NRG23150320232111812 15/03/2023 Virumandi 2920009WL057481 Virumandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Virumandi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-015-015/230-A
(PULLANERI) 		2920009000NRG23150320232111814 15/03/2023 Panchammal 2920009WL057481 Panchammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Panchammal CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-015-015/230-A
(PULLANERI) 		2920009000NRG23150320232111815 15/03/2023 Virumandi 2920009WL057481 Virumandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Virumandi TAMILNAD MERCANTILE BANK LTD.(607187)
30 CHELLAMPATTI TN-20-009-015-015/231-A
(PULLANERI) 		2920009000NRG23150320232111816 15/03/2023 Nagajothi 2920009WL057481 Nagajothi 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Nagajothi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-015-015/232-A
(PULLANERI) 		2920009000NRG23150320232111818 15/03/2023 Paraman 2920009WL057481 Paraman 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Paraman CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-015-015/232-A
(PULLANERI) 		2920009000NRG23150320232111817 15/03/2023 Pushpavalli 2920009WL057481 Pushpavalli 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pushpavalli CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-015-015/233-A
(PULLANERI) 		2920009000NRG23150320232111819 15/03/2023 Pappu 2920009WL057481 Pappu 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pappu CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-015-015/234-A
(PULLANERI) 		2920009000NRG23150320232111820 15/03/2023 Muniammal 2920009WL057481 Muniammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Muniammal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-015-015/235-A
(PULLANERI) 		2920009000NRG23150320232111821 15/03/2023 Pottiammal 2920009WL057481 Pottiammal 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Pottiammal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-015-015/236-A
(PULLANERI) 		2920009000NRG23150320232111822 15/03/2023 Thilagavathi 2920009WL057481 Thilagavathi 00078 CNRB0001366 1686 1686 Processed 30/03/2023 025730239 Thilagavathi CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-015-015/237-A
(PULLANERI) 		2920009000NRG23150320232111823 15/03/2023 Rakkammal 2920009WL057481 Rakkammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Rakkammal CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-015-015/238-A
(PULLANERI) 		2920009000NRG23150320232111824 15/03/2023 Karuthakannan 2920009WL057481 Karuthakannan 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karuthakannan CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-015-015/238-A
(PULLANERI) 		2920009000NRG23150320232111826 15/03/2023 Kasammal 2920009WL057481 Kasammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Kasammal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-015-015/239-A
(PULLANERI) 		2920009000NRG23150320232111827 15/03/2023 Muniyandi 2920009WL057481 Muniyandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Muniyandi CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-015-015/239-A
(PULLANERI) 		2920009000NRG23150320232111828 15/03/2023 Pappu 2920009WL057481 Pappu 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pappu CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-015-015/241-A
(PULLANERI) 		2920009000NRG23150320232111829 15/03/2023 Shothanai 2920009WL057481 Shothanai 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Shothanai CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-015-015/242-A
(PULLANERI) 		2920009000NRG23150320232111830 15/03/2023 Bodumani 2920009WL057481 Bodumani 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Bodumani INDIAN OVERSEAS BANK(508541)
44 CHELLAMPATTI TN-20-009-015-015/245-A
(PULLANERI) 		2920009000NRG23150320232111832 15/03/2023 Mukkammal 2920009WL057481 Mukkammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mukkammal CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-015-015/245-A
(PULLANERI) 		2920009000NRG23150320232111831 15/03/2023 Ramaraj 2920009WL057481 Ramaraj 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ramaraj CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-015-015/246-A
(PULLANERI) 		2920009000NRG23150320232111834 15/03/2023 Pandi 2920009WL057481 Pandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pandi CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-015-015/246-A
(PULLANERI) 		2920009000NRG23150320232111833 15/03/2023 Sudha 2920009WL057481 Sudha 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Sudha CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-015-015/247-A
(PULLANERI) 		2920009000NRG23150320232111835 15/03/2023 Karunki 2920009WL057481 Karunki 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karunki CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-015-015/248-A
(PULLANERI) 		2920009000NRG23150320232111836 15/03/2023 Pandi 2920009WL057481 Pandi 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Pandi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-015-015/250-A
(PULLANERI) 		2920009000NRG23150320232111837 15/03/2023 Sadachiammal 2920009WL057481 Sadachiammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Sadachiammal CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-015-015/250-A
(PULLANERI) 		2920009000NRG23150320232111838 15/03/2023 Veerammal 2920009WL057481 Veerammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Veerammal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-015-015/251-A
(PULLANERI) 		2920009000NRG23150320232111839 15/03/2023 Chellamma 2920009WL057481 Chellamma 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chellamma CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-015-015/252-A
(PULLANERI) 		2920009000NRG23150320232111840 15/03/2023 Chittammal 2920009WL057481 Chittammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chittammal INDIAN OVERSEAS BANK(508541)
54 CHELLAMPATTI TN-20-009-015-015/253-A
(PULLANERI) 		2920009000NRG23150320232111841 15/03/2023 Karuppayee 2920009WL057481 Karuppayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karuppayee CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-015-015/254-A
(PULLANERI) 		2920009000NRG23150320232111842 15/03/2023 Ramayee 2920009WL057481 Ramayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ramayee CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-015-015/255-A
(PULLANERI) 		2920009000NRG23150320232111844 15/03/2023 Ayyammal 2920009WL057481 Ayyammal 00078 CNRB0001366 960 960 Processed 30/03/2023 025730239 Ayyammal INDIAN OVERSEAS BANK(508541)
57 CHELLAMPATTI TN-20-009-015-015/255-A
(PULLANERI) 		2920009000NRG23150320232111843 15/03/2023 Munikalai 2920009WL057481 Munikalai 00078 CNRB0001366 960 960 Processed 30/03/2023 025730239 Munikalai CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-015-015/256-A
(PULLANERI) 		2920009000NRG23150320232111845 15/03/2023 Pandiammal 2920009WL057481 Pandiammal 00078 CNRB0001366 480 480 Processed 30/03/2023 025730239 Pandiammal CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-015-015/257-A
(PULLANERI) 		2920009000NRG23150320232111846 15/03/2023 Veeralakshmi 2920009WL057481 Veeralakshmi 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Veeralakshmi CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-015-015/258-A
(PULLANERI) 		2920009000NRG23150320232111847 15/03/2023 Virumayee 2920009WL057481 Virumayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Virumayee CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-015-015/259-A
(PULLANERI) 		2920009000NRG23150320232111848 15/03/2023 Jothi 2920009WL057481 Jothi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Jothi CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-015-015/259-A
(PULLANERI) 		2920009000NRG23150320232111849 15/03/2023 Santhanam 2920009WL057481 Santhanam 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Santhanam CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-015-015/260-A
(PULLANERI) 		2920009000NRG23150320232111850 15/03/2023 Alagumalai 2920009WL057481 Alagumalai 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Alagumalai CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-015-015/260-A
(PULLANERI) 		2920009000NRG23150320232111851 15/03/2023 Perumayee 2920009WL057481 Perumayee 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Perumayee CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-015-015/262-A
(PULLANERI) 		2920009000NRG23150320232111852 15/03/2023 Vijaya 2920009WL057481 Vijaya 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Vijaya CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-015-015/263-A
(PULLANERI) 		2920009000NRG23150320232111854 15/03/2023 Panchammal 2920009WL057481 Panchammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Panchammal INDIAN BANK(607105)
67 CHELLAMPATTI TN-20-009-015-015/264-A
(PULLANERI) 		2920009000NRG23150320232111856 15/03/2023 Perumal 2920009WL057481 Perumal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Perumal CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-015-015/264-A
(PULLANERI) 		2920009000NRG23150320232111855 15/03/2023 Ramayee 2920009WL057481 Ramayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ramayee CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-015-015/265-A
(PULLANERI) 		2920009000NRG23150320232111858 15/03/2023 Mariyammal 2920009WL057481 Mariyammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-015-015/265-A
(PULLANERI) 		2920009000NRG23150320232111857 15/03/2023 Periyaveeran 2920009WL057481 Periyaveeran 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Periyaveeran CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-015-015/462-a
(PULLANERI) 		2920009000NRG23150320232111859 15/03/2023 Poonkodi 2920009WL057481 Poonkodi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Poonkodi CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-015-015/463-a
(PULLANERI) 		2920009000NRG23150320232111860 15/03/2023 Veerammal 2920009WL057481 Veerammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Veerammal CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-015-015/465-A
(PULLANERI) 		2920009000NRG23150320232111861 15/03/2023 Veeriyammal 2920009WL057481 Veeriyammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Veeriyammal CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-015-015/466-A
(PULLANERI) 		2920009000NRG23150320232111862 15/03/2023 Chandra 2920009WL057481 Chandra 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chandra INDIAN OVERSEAS BANK(508541)
75 CHELLAMPATTI TN-20-009-015-015/466-A
(PULLANERI) 		2920009000NRG23150320232111863 15/03/2023 Mayandi 2920009WL057481 Mayandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mayandi INDIAN OVERSEAS BANK(508541)
76 CHELLAMPATTI TN-20-009-015-015/467-a
(PULLANERI) 		2920009000NRG23150320232111864 15/03/2023 Veeri 2920009WL057481 Veeri 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Veeri CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-015-015/469-a
(PULLANERI) 		2920009000NRG23150320232111865 15/03/2023 Panchammal 2920009WL057481 Panchammal 00078 CNRB0001366 480 480 Processed 30/03/2023 025730239 Panchammal CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-015-015/469-a
(PULLANERI) 		2920009000NRG23150320232111866 15/03/2023 Vaithishwari 2920009WL057481 Vaithishwari 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Vaithishwari CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-015-015/471-a
(PULLANERI) 		2920009000NRG23150320232111868 15/03/2023 Pushpam 2920009WL057481 Pushpam 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pushpam CANARA BANK(508532)
80 CHELLAMPATTI TN-20-009-015-015/475-a
(PULLANERI) 		2920009000NRG23150320232111871 15/03/2023 Katturaja 2920009WL057481 Katturaja 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Katturaja CANARA BANK(508532)
81 CHELLAMPATTI TN-20-009-015-015/475-a
(PULLANERI) 		2920009000NRG23150320232111870 15/03/2023 Mayavanam 2920009WL057481 Mayavanam 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mayavanam CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-015-015/476-a
(PULLANERI) 		2920009000NRG23150320232111872 15/03/2023 Durgaiammal 2920009WL057481 Durgaiammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Durgaiammal CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-015-015/477-a
(PULLANERI) 		2920009000NRG23150320232111873 15/03/2023 Mukkammal 2920009WL057481 Mukkammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mukkammal CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-015-015/478-a
(PULLANERI) 		2920009000NRG23150320232111874 15/03/2023 Panchammal 2920009WL057481 Panchammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Panchammal CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-015-015/482-a
(PULLANERI) 		2920009000NRG23150320232111875 15/03/2023 Guruvammal 2920009WL057481 Guruvammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Guruvammal CANARA BANK(508532)
86 CHELLAMPATTI TN-20-009-015-015/483-a
(PULLANERI) 		2920009000NRG23150320232111877 15/03/2023 Ayyar 2920009WL057481 Ayyar 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ayyar CANARA BANK(508532)
87 CHELLAMPATTI TN-20-009-015-015/483-a
(PULLANERI) 		2920009000NRG23150320232111876 15/03/2023 Parvathi 2920009WL057481 Parvathi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Parvathi CANARA BANK(508532)
88 CHELLAMPATTI TN-20-009-015-015/484-A
(PULLANERI) 		2920009000NRG23150320232111878 15/03/2023 Lokamani 2920009WL057481 Lokamani 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Lokamani CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-015-015/485-a
(PULLANERI) 		2920009000NRG23150320232111879 15/03/2023 Muniyammal 2920009WL057481 Muniyammal 00078 CNRB0001366 240 240 Processed 30/03/2023 025730239 Muniyammal CANARA BANK(508532)
90 CHELLAMPATTI TN-20-009-015-015/487-a
(PULLANERI) 		2920009000NRG23150320232111880 15/03/2023 Thamilpandiammal 2920009WL057481 Thamilpandiammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Thamilpandiammal CANARA BANK(508532)
91 CHELLAMPATTI TN-20-009-015-015/488-a
(PULLANERI) 		2920009000NRG23150320232111882 15/03/2023 Petchiammal 2920009WL057481 Petchiammal 00078 CNRB0001366 1686 1686 Processed 30/03/2023 025730239 Petchiammal CANARA BANK(508532)
92 CHELLAMPATTI TN-20-009-015-015/489-a
(PULLANERI) 		2920009000NRG23150320232111884 15/03/2023 Mariyammal 2920009WL057481 Mariyammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
93 CHELLAMPATTI TN-20-009-015-015/490-A
(PULLANERI) 		2920009000NRG23150320232111885 15/03/2023 Sonkammal 2920009WL057481 Sonkammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Sonkammal CANARA BANK(508532)
94 CHELLAMPATTI TN-20-009-015-015/491-A
(PULLANERI) 		2920009000NRG23150320232111886 15/03/2023 Nagan 2920009WL057481 Nagan 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Nagan CANARA BANK(508532)
95 CHELLAMPATTI TN-20-009-015-015/492-a
(PULLANERI) 		2920009000NRG23150320232111887 15/03/2023 Yasothai 2920009WL057481 Yasothai 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Yasothai INDIAN OVERSEAS BANK(508541)
96 CHELLAMPATTI TN-20-009-015-015/495-a
(PULLANERI) 		2920009000NRG23150320232111888 15/03/2023 Chittupillai 2920009WL057481 Chittupillai 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chittupillai CANARA BANK(508532)
97 CHELLAMPATTI TN-20-009-015-015/495-a
(PULLANERI) 		2920009000NRG23150320232111889 15/03/2023 Veeran 2920009WL057481 Veeran 00078 CNRB0001366 1686 1686 Processed 30/03/2023 025730239 Veeran CANARA BANK(508532)
98 CHELLAMPATTI TN-20-009-015-015/496-a
(PULLANERI) 		2920009000NRG23150320232111890 15/03/2023 Pappu 2920009WL057481 Pappu 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pappu CANARA BANK(508532)
99 CHELLAMPATTI TN-20-009-015-015/497-a
(PULLANERI) 		2920009000NRG23150320232111891 15/03/2023 Perumayee 2920009WL057481 Perumayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Perumayee CANARA BANK(508532)
100 CHELLAMPATTI TN-20-009-015-015/497-a
(PULLANERI) 		2920009000NRG23150320232111892 15/03/2023 Sadaiyan 2920009WL057481 Sadaiyan 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Sadaiyan CANARA BANK(508532)
101 CHELLAMPATTI TN-20-009-015-015/498-a
(PULLANERI) 		2920009000NRG23150320232111893 15/03/2023 Viriyammal 2920009WL057481 Viriyammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Viriyammal CANARA BANK(508532)
102 CHELLAMPATTI TN-20-009-015-015/509-A
(PULLANERI) 		2920009000NRG23150320232111894 15/03/2023 Karuppayi 2920009WL057481 Karuppayi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karuppayi CANARA BANK(508532)
103 CHELLAMPATTI TN-20-009-015-015/565-a
(PULLANERI) 		2920009000NRG23150320232111895 15/03/2023 Sadachi 2920009WL057481 Sadachi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Sadachi CANARA BANK(508532)
104 CHELLAMPATTI TN-20-009-015-015/568-a
(PULLANERI) 		2920009000NRG23150320232111896 15/03/2023 Chellaye 2920009WL057481 Chellaye 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chellaye CANARA BANK(508532)
105 CHELLAMPATTI TN-20-009-015-015/581-A
(PULLANERI) 		2920009000NRG23150320232111897 15/03/2023 allikodi 2920009WL057481 allikodi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 allikodi CANARA BANK(508532)
106 CHELLAMPATTI TN-20-009-015-015/581-A
(PULLANERI) 		2920009000NRG23150320232111898 15/03/2023 Bose 2920009WL057481 Bose 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Bose CANARA BANK(508532)
107 CHELLAMPATTI TN-20-009-015-015/582-A
(PULLANERI) 		2920009000NRG23150320232111899 15/03/2023 pushpam 2920009WL057481 pushpam 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 pushpam CANARA BANK(508532)
108 CHELLAMPATTI TN-20-009-015-015/584-a
(PULLANERI) 		2920009000NRG23150320232111900 15/03/2023 Karupayee 2920009WL057481 Karupayee 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karupayee CANARA BANK(508532)
109 CHELLAMPATTI TN-20-009-015-015/585-A
(PULLANERI) 		2920009000NRG23150320232111901 15/03/2023 Vaidevi 2920009WL057481 Vaidevi 00078 CNRB0001366 1686 1686 Processed 30/03/2023 025730239 Vaidevi CANARA BANK(508532)
110 CHELLAMPATTI TN-20-009-015-015/606-A
(PULLANERI) 		2920009000NRG23150320232111903 15/03/2023 Eswaran 2920009WL057481 Eswaran 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Eswaran CANARA BANK(508532)
111 CHELLAMPATTI TN-20-009-015-015/606-A
(PULLANERI) 		2920009000NRG23150320232111902 15/03/2023 Meena 2920009WL057481 Meena 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
112 CHELLAMPATTI TN-20-009-015-015/641-A
(PULLANERI) 		2920009000NRG23150320232111904 15/03/2023 Pandimeena 2920009WL057481 Pandimeena 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pandimeena CANARA BANK(508532)
113 CHELLAMPATTI TN-20-009-015-015/643-A
(PULLANERI) 		2920009000NRG23150320232111905 15/03/2023 Nagaselvi 2920009WL057481 Nagaselvi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Nagaselvi CANARA BANK(508532)
114 CHELLAMPATTI TN-20-009-015-015/643-A
(PULLANERI) 		2920009000NRG23150320232111906 15/03/2023 Virumandi 2920009WL057481 Virumandi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Virumandi CANARA BANK(508532)
115 CHELLAMPATTI TN-20-009-015-015/644-A
(PULLANERI) 		2920009000NRG23150320232111907 15/03/2023 Divya 2920009WL057481 Divya 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Divya CANARA BANK(508532)
116 CHELLAMPATTI TN-20-009-015-015/645-A
(PULLANERI) 		2920009000NRG23150320232111908 15/03/2023 Jeyalakshmi 2920009WL057481 Jeyalakshmi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Jeyalakshmi CANARA BANK(508532)
117 CHELLAMPATTI TN-20-009-015-015/656-A
(PULLANERI) 		2920009000NRG23150320232111910 15/03/2023 Karpagavalli 2920009WL057481 Karpagavalli 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Karpagavalli CANARA BANK(508532)
118 CHELLAMPATTI TN-20-009-015-015/658-A
(PULLANERI) 		2920009000NRG23150320232111912 15/03/2023 Deivalakshmi 2920009WL057481 Deivalakshmi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Deivalakshmi CANARA BANK(508532)
119 CHELLAMPATTI TN-20-009-015-015/662-A
(PULLANERI) 		2920009000NRG23150320232111913 15/03/2023 Perumal 2920009WL057481 Perumal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Perumal INDUSIND BANK(607189)
SubTotal 157675 157675
120 CHELLAMPATTI TN-20-009-015-002/816-A
(PULLANERI) 		2920009000NRG23150320232111792 15/03/2023 Akilapriya 2920009WL057481 Akilapriya 00176 IDIB000C187 960 960 Processed 30/03/2023 025730239 Akilapriya STATE BANK OF INDIA(508548)
121 CHELLAMPATTI TN-20-009-015-015/238-A
(PULLANERI) 		2920009000NRG23150320232111825 15/03/2023 Veeralakshmi 2920009WL057481 Veeralakshmi 00176 IDIB000C187 1440 1440 Processed 30/03/2023 025730239 Veeralakshmi CANARA BANK(508532)
122 CHELLAMPATTI TN-20-009-015-015/645-A
(PULLANERI) 		2920009000NRG23150320232111909 15/03/2023 Unsal Raja 2920009WL057481 Unsal Raja 00176 IDIB000C187 1440 1440 Processed 30/03/2023 025730239 Unsal Raja CANARA BANK(508532)
SubTotal 3840 3840
123 CHELLAMPATTI TN-20-009-015-002/818-A
(PULLANERI) 		2920009000NRG23150320232111794 15/03/2023 Kavitha 2920009WL057481 Kavitha 00177 IOBA0002332 1440 1440 Processed 30/03/2023 025730239 Kavitha CANARA BANK(508532)
124 CHELLAMPATTI TN-20-009-015-015/229-A
(PULLANERI) 		2920009000NRG23150320232111813 15/03/2023 Ajitha 2920009WL057481 Ajitha 00177 IOBA0002332 1440 1440 Processed 30/03/2023 025730239 Ajitha INDIAN OVERSEAS BANK(508541)
125 CHELLAMPATTI TN-20-009-015-015/262-A
(PULLANERI) 		2920009000NRG23150320232111853 15/03/2023 Kayathiri 2920009WL057481 Kayathiri 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Kayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
Total 165595 165595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150323APB_FTO_1648966 Canara Bank CNRB0001366 Checkanurani 52080
2 CHELLAMPATTI TN2920009_150323APB_FTO_1648966 Canara Bank CNRB0001366 CHEKKANURANI 105595
3 CHELLAMPATTI TN2920009_150323APB_FTO_1648966 Indian Bank IDIB000C187 Checkanurani 3840
4 CHELLAMPATTI TN2920009_150323APB_FTO_1648966 Indian Overseas Bank IOBA0002332 KARUMATHUR 4080

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