Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250722APB_FTO_601850
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-20-009-012-004/1560-A
(MUDALAIKULAM) 		2920009000NRG23250720220637133 25/07/2022 Vimala 2920009WL016953 Vimala 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vimala CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-004/1641-A
(MUDALAIKULAM) 		2920009000NRG23250720220637134 25/07/2022 Revathi 2920009WL016953 Revathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Revathi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-012-004/1665-A
(MUDALAIKULAM) 		2920009000NRG23250720220637135 25/07/2022 Pandi 2920009WL016953 Pandi 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Pandi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-012-004/1678-A
(MUDALAIKULAM) 		2920009000NRG23250720220637136 25/07/2022 Vijayalakshmi 2920009WL016953 Vijayalakshmi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vijayalakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-012-004/1681-A
(MUDALAIKULAM) 		2920009000NRG23250720220637137 25/07/2022 Renganayaki 2920009WL016953 Renganayaki 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Renganayaki CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-012-006/1636-A
(MUDALAIKULAM) 		2920009000NRG23250720220637139 25/07/2022 Nagammal 2920009WL016953 Nagammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Nagammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-012-012/1006-A
(MUDALAIKULAM) 		2920009000NRG23250720220637140 25/07/2022 Aandammal 2920009WL016953 Aandammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Aandammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-012-012/1010-A
(MUDALAIKULAM) 		2920009000NRG23250720220637141 25/07/2022 Chellammal 2920009WL016953 Chellammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Chellammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-012-012/1013-A
(MUDALAIKULAM) 		2920009000NRG23250720220637142 25/07/2022 Mayakkal 2920009WL016953 Mayakkal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Mayakkal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-012-012/1014-a
(MUDALAIKULAM) 		2920009000NRG23250720220637143 25/07/2022 Pommi 2920009WL016953 Pommi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pommi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-012-012/1026-A
(MUDALAIKULAM) 		2920009000NRG23250720220637144 25/07/2022 Sankareshwari 2920009WL016953 Sankareshwari 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Sankareshwari CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-012-012/1150-A
(MUDALAIKULAM) 		2920009000NRG23250720220637145 25/07/2022 Malarkodi 2920009WL016953 Malarkodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Malarkodi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-012-012/1202-A
(MUDALAIKULAM) 		2920009000NRG23250720220637146 25/07/2022 Rakkammal 2920009WL016953 Rakkammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rakkammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-012-012/1209-a
(MUDALAIKULAM) 		2920009000NRG23250720220637147 25/07/2022 Jeyamani 2920009WL016953 Jeyamani 00078 CNRB0001463 630 630 Processed 04/08/2022 015746041 Jeyamani CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-012-012/1216-A
(MUDALAIKULAM) 		2920009000NRG23250720220637148 25/07/2022 Rasamni 2920009WL016953 Rasamni 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rasamni CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-012-012/1217-A
(MUDALAIKULAM) 		2920009000NRG23250720220637149 25/07/2022 Selvi 2920009WL016953 Selvi 00078 CNRB0001463 1260 1260 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHELLAMPATTI TN-20-009-012-012/1221-A
(MUDALAIKULAM) 		2920009000NRG23250720220637150 25/07/2022 Petchiammal 2920009WL016953 Petchiammal 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Petchiammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-012-012/1223-A
(MUDALAIKULAM) 		2920009000NRG23250720220637151 25/07/2022 RASU 2920009WL016953 RASU 00078 CNRB0001463 1260 1260 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHELLAMPATTI TN-20-009-012-012/1342-a
(MUDALAIKULAM) 		2920009000NRG23250720220637152 25/07/2022 Nithya 2920009WL016953 Nithya 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Nithya CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-012-012/1345-a
(MUDALAIKULAM) 		2920009000NRG23250720220637153 25/07/2022 Ramar 2920009WL016953 Ramar 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ramar CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-012-012/1346-a
(MUDALAIKULAM) 		2920009000NRG23250720220637154 25/07/2022 Athammal 2920009WL016953 Athammal 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Athammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-012-012/1361-a
(MUDALAIKULAM) 		2920009000NRG23250720220637155 25/07/2022 Navamani 2920009WL016953 Navamani 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Navamani CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-012-012/1365-a
(MUDALAIKULAM) 		2920009000NRG23250720220637156 25/07/2022 Jeyalakshmi 2920009WL016953 Jeyalakshmi 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Jeyalakshmi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-012-012/1380-a
(MUDALAIKULAM) 		2920009000NRG23250720220637157 25/07/2022 Chellammal 2920009WL016953 Chellammal 00078 CNRB0001463 630 630 Processed 04/08/2022 015746041 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-012-012/1410-A
(MUDALAIKULAM) 		2920009000NRG23250720220637159 25/07/2022 Lakshmi 2920009WL016953 Lakshmi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Lakshmi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-012-012/1506-a
(MUDALAIKULAM) 		2920009000NRG23250720220637160 25/07/2022 Petchiammal 2920009WL016953 Petchiammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Petchiammal CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-012-012/1545-A
(MUDALAIKULAM) 		2920009000NRG23250720220637161 25/07/2022 PETCHIAMMAL 2920009WL016953 PETCHIAMMAL 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 PETCHIAMMAL ICICI BANK LTD(508534)
28 CHELLAMPATTI TN-20-009-012-012/303-A
(MUDALAIKULAM) 		2920009000NRG23250720220637162 25/07/2022 Amutha 2920009WL016953 Amutha 00078 CNRB0001463 1260 1260 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHELLAMPATTI TN-20-009-012-012/307-A
(MUDALAIKULAM) 		2920009000NRG23250720220637163 25/07/2022 Karuppayi 2920009WL016953 Karuppayi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Karuppayi CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-012-012/308-A
(MUDALAIKULAM) 		2920009000NRG23250720220637164 25/07/2022 Muthulakshmi 2920009WL016953 Muthulakshmi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Muthulakshmi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-012-012/309-A
(MUDALAIKULAM) 		2920009000NRG23250720220637165 25/07/2022 Saraswathi 2920009WL016953 Saraswathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Saraswathi CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-012-012/315-A
(MUDALAIKULAM) 		2920009000NRG23250720220637166 25/07/2022 Azhagar 2920009WL016953 Azhagar 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Azhagar CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-012-012/318-A
(MUDALAIKULAM) 		2920009000NRG23250720220637167 25/07/2022 Periyakaruppu 2920009WL016953 Periyakaruppu 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Periyakaruppu CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-012-012/325-A
(MUDALAIKULAM) 		2920009000NRG23250720220637168 25/07/2022 Santhi 2920009WL016953 Santhi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Santhi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-012-012/326-A
(MUDALAIKULAM) 		2920009000NRG23250720220637169 25/07/2022 Ammavasi 2920009WL016953 Ammavasi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ammavasi CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-012-012/327-A
(MUDALAIKULAM) 		2920009000NRG23250720220637170 25/07/2022 Mayakkal 2920009WL016953 Mayakkal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Mayakkal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-012-012/340-A
(MUDALAIKULAM) 		2920009000NRG23250720220637171 25/07/2022 Pandi 2920009WL016953 Pandi 00078 CNRB0001463 1260 1260 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHELLAMPATTI TN-20-009-012-012/343-A
(MUDALAIKULAM) 		2920009000NRG23250720220637172 25/07/2022 Suppammal 2920009WL016953 Suppammal 00078 CNRB0001463 210 210 Processed 04/08/2022 015746041 Suppammal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-012-012/344-A
(MUDALAIKULAM) 		2920009000NRG23250720220637173 25/07/2022 Rakkayi 2920009WL016953 Rakkayi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rakkayi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-012-012/347-A
(MUDALAIKULAM) 		2920009000NRG23250720220637174 25/07/2022 Bunkodi 2920009WL016953 Bunkodi 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Bunkodi CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-012-012/349-A
(MUDALAIKULAM) 		2920009000NRG23250720220637175 25/07/2022 Thangammal 2920009WL016953 Thangammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Thangammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-012-012/350-A
(MUDALAIKULAM) 		2920009000NRG23250720220637176 25/07/2022 Sumathi 2920009WL016953 Sumathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Sumathi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-012-012/351-A
(MUDALAIKULAM) 		2920009000NRG23250720220637177 25/07/2022 Maylkanni 2920009WL016953 Maylkanni 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Maylkanni CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-012-012/356-A
(MUDALAIKULAM) 		2920009000NRG23250720220637178 25/07/2022 Jothi 2920009WL016953 Jothi 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Jothi CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-012-012/359-A
(MUDALAIKULAM) 		2920009000NRG23250720220637179 25/07/2022 Rajkumar 2920009WL016953 Rajkumar 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rajkumar PALLAVAN GRAMA BANK(607052)
46 CHELLAMPATTI TN-20-009-012-012/362-A
(MUDALAIKULAM) 		2920009000NRG23250720220637180 25/07/2022 Katchammal 2920009WL016953 Katchammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Katchammal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-012-012/367-A
(MUDALAIKULAM) 		2920009000NRG23250720220637181 25/07/2022 Periyasamy 2920009WL016953 Periyasamy 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Periyasamy CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-012-012/368-A
(MUDALAIKULAM) 		2920009000NRG23250720220637182 25/07/2022 Ochammal 2920009WL016953 Ochammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ochammal CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-012-012/369-a
(MUDALAIKULAM) 		2920009000NRG23250720220637183 25/07/2022 Pandiammal 2920009WL016953 Pandiammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pandiammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-012-012/376-A
(MUDALAIKULAM) 		2920009000NRG23250720220637186 25/07/2022 Pasuvathi 2920009WL016953 Pasuvathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pasuvathi CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-012-012/389-A
(MUDALAIKULAM) 		2920009000NRG23250720220637187 25/07/2022 Aruchunan 2920009WL016953 Aruchunan 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Aruchunan CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-012-012/390-A
(MUDALAIKULAM) 		2920009000NRG23250720220637188 25/07/2022 Vairakkal 2920009WL016953 Vairakkal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vairakkal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-012-012/395-A
(MUDALAIKULAM) 		2920009000NRG23250720220637189 25/07/2022 Angan 2920009WL016953 Angan 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Angan CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-012-012/398-A
(MUDALAIKULAM) 		2920009000NRG23250720220637190 25/07/2022 Ochammal 2920009WL016953 Ochammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ochammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-012-012/403-A
(MUDALAIKULAM) 		2920009000NRG23250720220637191 25/07/2022 Vasanthi 2920009WL016953 Vasanthi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHELLAMPATTI TN-20-009-012-012/404-A
(MUDALAIKULAM) 		2920009000NRG23250720220637192 25/07/2022 Valarmathi 2920009WL016953 Valarmathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Valarmathi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-012-012/407-A
(MUDALAIKULAM) 		2920009000NRG23250720220637193 25/07/2022 Boochundo 2920009WL016953 Boochundo 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Boochundo CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-012-012/408-A
(MUDALAIKULAM) 		2920009000NRG23250720220637194 25/07/2022 Karuppayi 2920009WL016953 Karuppayi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Karuppayi CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-012-012/410-A
(MUDALAIKULAM) 		2920009000NRG23250720220637196 25/07/2022 Murukashwari 2920009WL016953 Murukashwari 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Murukashwari CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-012-012/413-a
(MUDALAIKULAM) 		2920009000NRG23250720220637197 25/07/2022 Pitchai 2920009WL016953 Pitchai 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Pitchai CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-012-012/415-A
(MUDALAIKULAM) 		2920009000NRG23250720220637198 25/07/2022 Muthupetchi 2920009WL016953 Muthupetchi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Muthupetchi CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-012-012/419-A
(MUDALAIKULAM) 		2920009000NRG23250720220637199 25/07/2022 Azhagarsamy 2920009WL016953 Azhagarsamy 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Azhagarsamy CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-012-012/421-A
(MUDALAIKULAM) 		2920009000NRG23250720220637200 25/07/2022 Bhavalakodi 2920009WL016953 Bhavalakodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Bhavalakodi CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-012-012/422-A
(MUDALAIKULAM) 		2920009000NRG23250720220637201 25/07/2022 Boopathi 2920009WL016953 Boopathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Boopathi CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-012-012/423-A
(MUDALAIKULAM) 		2920009000NRG23250720220637202 25/07/2022 Elakkiyam 2920009WL016953 Elakkiyam 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Elakkiyam CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-012-012/424-A
(MUDALAIKULAM) 		2920009000NRG23250720220637203 25/07/2022 Vanakkiya 2920009WL016953 Vanakkiya 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vanakkiya CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-012-012/425-A
(MUDALAIKULAM) 		2920009000NRG23250720220637204 25/07/2022 Thenammal 2920009WL016953 Thenammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Thenammal CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-012-012/429-A
(MUDALAIKULAM) 		2920009000NRG23250720220637205 25/07/2022 Muthu 2920009WL016953 Muthu 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Muthu CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-012-012/430-A
(MUDALAIKULAM) 		2920009000NRG23250720220637206 25/07/2022 Ochammal 2920009WL016953 Ochammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ochammal CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-012-012/433-A
(MUDALAIKULAM) 		2920009000NRG23250720220637207 25/07/2022 Muthu 2920009WL016953 Muthu 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Muthu CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-012-012/436-A
(MUDALAIKULAM) 		2920009000NRG23250720220637208 25/07/2022 Suppammal 2920009WL016953 Suppammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Suppammal CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-012-012/437-A
(MUDALAIKULAM) 		2920009000NRG23250720220637209 25/07/2022 Meenammal 2920009WL016953 Meenammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Meenammal CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-012-012/440-A
(MUDALAIKULAM) 		2920009000NRG23250720220637210 25/07/2022 Karuppaiya 2920009WL016953 Karuppaiya 00078 CNRB0001463 1686 1686 Processed 04/08/2022 015746041 Karuppaiya CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-012-012/445-A
(MUDALAIKULAM) 		2920009000NRG23250720220637211 25/07/2022 Veerayi 2920009WL016953 Veerayi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Veerayi CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-012-012/446-A
(MUDALAIKULAM) 		2920009000NRG23250720220637212 25/07/2022 Suppammal 2920009WL016953 Suppammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Suppammal CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-012-012/449-A
(MUDALAIKULAM) 		2920009000NRG23250720220637214 25/07/2022 Jeevanatham 2920009WL016953 Jeevanatham 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jeevanatham CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-012-012/450-A
(MUDALAIKULAM) 		2920009000NRG23250720220637215 25/07/2022 Annakodi 2920009WL016953 Annakodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Annakodi CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-012-012/452-A
(MUDALAIKULAM) 		2920009000NRG23250720220637216 25/07/2022 Kala 2920009WL016953 Kala 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kala CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-012-012/459-A
(MUDALAIKULAM) 		2920009000NRG23250720220637217 25/07/2022 Ammapillai 2920009WL016953 Ammapillai 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ammapillai CANARA BANK(508532)
80 CHELLAMPATTI TN-20-009-012-012/479-A
(MUDALAIKULAM) 		2920009000NRG23250720220637218 25/07/2022 Azhagupillai 2920009WL016953 Azhagupillai 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Azhagupillai CANARA BANK(508532)
81 CHELLAMPATTI TN-20-009-012-012/480-A
(MUDALAIKULAM) 		2920009000NRG23250720220637219 25/07/2022 Ayyavu 2920009WL016953 Ayyavu 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ayyavu CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-012-012/486-A
(MUDALAIKULAM) 		2920009000NRG23250720220637220 25/07/2022 Ansaladevi 2920009WL016953 Ansaladevi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ansaladevi CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-012-012/491-A
(MUDALAIKULAM) 		2920009000NRG23250720220637221 25/07/2022 Saraswathi 2920009WL016953 Saraswathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Saraswathi CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-012-012/586-A
(MUDALAIKULAM) 		2920009000NRG23250720220637222 25/07/2022 Panchammal 2920009WL016953 Panchammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Panchammal CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-012-012/822-A
(MUDALAIKULAM) 		2920009000NRG23250720220637223 25/07/2022 Theyvakani 2920009WL016953 Theyvakani 00078 CNRB0001463 840 840 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHELLAMPATTI TN-20-009-012-012/827-A
(MUDALAIKULAM) 		2920009000NRG23250720220637224 25/07/2022 Rajenthiran 2920009WL016953 Rajenthiran 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rajenthiran INDIAN BANK(607105)
87 CHELLAMPATTI TN-20-009-012-012/932-A
(MUDALAIKULAM) 		2920009000NRG23250720220637226 25/07/2022 Kavitha 2920009WL016953 Kavitha 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kavitha CANARA BANK(508532)
88 CHELLAMPATTI TN-20-009-012-012/952-A
(MUDALAIKULAM) 		2920009000NRG23250720220637227 25/07/2022 Susila 2920009WL016953 Susila 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Susila CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-012-012/960-A
(MUDALAIKULAM) 		2920009000NRG23250720220637228 25/07/2022 Malarkodi 2920009WL016953 Malarkodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Malarkodi CANARA BANK(508532)
90 CHELLAMPATTI TN-20-009-012-012/961-A
(MUDALAIKULAM) 		2920009000NRG23250720220637229 25/07/2022 Kasiyammal 2920009WL016953 Kasiyammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kasiyammal CANARA BANK(508532)
91 CHELLAMPATTI TN-20-009-012-012/964-A
(MUDALAIKULAM) 		2920009000NRG23250720220637230 25/07/2022 Ponnuthay 2920009WL016953 Ponnuthay 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ponnuthay CANARA BANK(508532)
92 CHELLAMPATTI TN-20-009-012-012/969-A
(MUDALAIKULAM) 		2920009000NRG23250720220637231 25/07/2022 Annakodi 2920009WL016953 Annakodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Annakodi CANARA BANK(508532)
93 CHELLAMPATTI TN-20-009-012-012/970-A
(MUDALAIKULAM) 		2920009000NRG23250720220637232 25/07/2022 Pandiammal 2920009WL016953 Pandiammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pandiammal CANARA BANK(508532)
94 CHELLAMPATTI TN-20-009-012-012/971-A
(MUDALAIKULAM) 		2920009000NRG23250720220637233 25/07/2022 Kaliyammal 2920009WL016953 Kaliyammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kaliyammal CANARA BANK(508532)
95 CHELLAMPATTI TN-20-009-012-012/983-A
(MUDALAIKULAM) 		2920009000NRG23250720220637234 25/07/2022 Otchammal 2920009WL016953 Otchammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Otchammal CANARA BANK(508532)
96 CHELLAMPATTI TN-20-009-012-012/984-A
(MUDALAIKULAM) 		2920009000NRG23250720220637235 25/07/2022 Panchavarnam 2920009WL016953 Panchavarnam 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Panchavarnam CANARA BANK(508532)
97 CHELLAMPATTI TN-20-009-012-012/986-A
(MUDALAIKULAM) 		2920009000NRG23250720220637236 25/07/2022 Latha 2920009WL016953 Latha 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Latha CANARA BANK(508532)
98 CHELLAMPATTI TN-20-009-012-012/988-A
(MUDALAIKULAM) 		2920009000NRG23250720220637237 25/07/2022 Selvi 2920009WL016953 Selvi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Selvi CANARA BANK(508532)
99 CHELLAMPATTI TN-20-009-012-012/990-A
(MUDALAIKULAM) 		2920009000NRG23250720220637238 25/07/2022 Mayi 2920009WL016953 Mayi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Mayi CANARA BANK(508532)
100 CHELLAMPATTI TN-20-009-012-012/996-A
(MUDALAIKULAM) 		2920009000NRG23250720220637239 25/07/2022 Vellaiyammal 2920009WL016953 Vellaiyammal 00078 CNRB0001463 420 420 Processed 04/08/2022 015746041 Vellaiyammal CANARA BANK(508532)
SubTotal 124362 124362
101 CHELLAMPATTI TN-20-009-012-012/372-A
(MUDALAIKULAM) 		2920009000NRG23250720220637185 25/07/2022 Bakiyam 2920009WL016953 Bakiyam 00415 SBIN0002270 1260 1260 Processed 04/08/2022 015746041 Bakiyam CANARA BANK(508532)
102 CHELLAMPATTI TN-20-009-012-012/372-A
(MUDALAIKULAM) 		2920009000NRG23250720220637184 25/07/2022 Ochathevar 2920009WL016953 Ochathevar 00415 SBIN0002270 1260 1260 Processed 04/08/2022 015746041 Ochathevar STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 126882 126882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250722APB_FTO_601850 Canara Bank CNRB0001463 VIKKIRAMANGALAM 124362
2 CHELLAMPATTI TN2920009_250722APB_FTO_601850 State Bank of India SBIN0002270 SHOLAVANDAN 2520

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