Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190523APB_FTO_221051
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-08-012-014-002/129
(MURUNGAPATTI) 		2908012000NRG24190520230268980 19/05/2023 Santhi 2908012WL007229 Santhi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Santhi CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24190520230268981 19/05/2023 CHINTHAMANI 2908012WL007229 CHINTHAMANI 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 CHINTHAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24190520230268982 19/05/2023 Nandhini 2908012WL007229 Nandhini 00078 CNRB0000985 1764 1764 Processed 30/05/2023 033385830 Nandhini INDIAN BANK(607105)
4 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24190520230268983 19/05/2023 Jothilakshmi 2908012WL007229 Jothilakshmi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Jothilakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24190520230268984 19/05/2023 MONIKA M 2908012WL007229 MONIKA M 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 MONIKA M CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24190520230268987 19/05/2023 Rajammal 2908012WL007229 Rajammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Rajammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24190520230268988 19/05/2023 Chandra 2908012WL007229 Chandra 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Chandra INDIAN BANK(607105)
8 RASIPURAM TN-08-012-014-014/103
(MURUNGAPATTI) 		2908012000NRG24190520230268989 19/05/2023 Alamelu 2908012WL007229 Alamelu 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Alamelu CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24190520230268990 19/05/2023 Papa 2908012WL007229 Papa 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Papa CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24190520230268991 19/05/2023 Angayi 2908012WL007229 Angayi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Angayi CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24190520230268992 19/05/2023 Thangammal 2908012WL007229 Thangammal 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Thangammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24190520230268993 19/05/2023 Iyyammal 2908012WL007229 Iyyammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Iyyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24190520230268994 19/05/2023 Gunasundhari 2908012WL007229 Gunasundhari 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Gunasundhari CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24190520230268995 19/05/2023 Jeya 2908012WL007229 Jeya 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Jeya CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24190520230268996 19/05/2023 Dhambayee 2908012WL007229 Dhambayee 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Dhambayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24190520230268997 19/05/2023 Pananiyammal 2908012WL007229 Pananiyammal 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Pananiyammal INDIAN BANK(607105)
17 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24190520230268998 19/05/2023 Selvamani 2908012WL007229 Selvamani 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Selvamani CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24190520230268999 19/05/2023 Kamalam 2908012WL007229 Kamalam 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Kamalam CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/134
(MURUNGAPATTI) 		2908012000NRG24190520230269000 19/05/2023 Muthu 2908012WL007229 Muthu 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Muthu CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/138
(MURUNGAPATTI) 		2908012000NRG24190520230269001 19/05/2023 Eswari 2908012WL007229 Eswari 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Eswari CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/143-B
(MURUNGAPATTI) 		2908012000NRG24190520230269002 19/05/2023 Bakiyam 2908012WL007229 Bakiyam 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Bakiyam CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24190520230269003 19/05/2023 Nagammal 2908012WL007229 Nagammal 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Nagammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24190520230269004 19/05/2023 Muthayee 2908012WL007229 Muthayee 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Muthayee CANARA BANK(508532)
24 RASIPURAM TN-08-012-014-014/151
(MURUNGAPATTI) 		2908012000NRG24190520230269005 19/05/2023 Muthulakshmi 2908012WL007229 Muthulakshmi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Muthulakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24190520230269006 19/05/2023 Shanthi 2908012WL007229 Shanthi 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 Shanthi PALLAVAN GRAMA BANK(607052)
26 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24190520230269007 19/05/2023 Kanagambal 2908012WL007229 Kanagambal 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Kanagambal INDIAN BANK(607105)
27 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24190520230269008 19/05/2023 Meena 2908012WL007229 Meena 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Meena CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24190520230269009 19/05/2023 Rangammal 2908012WL007229 Rangammal 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Rangammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24190520230269010 19/05/2023 Selvi 2908012WL007229 Selvi 00078 CNRB0000985 242 242 Processed 30/05/2023 033385830 Selvi STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-014-014/181
(MURUNGAPATTI) 		2908012000NRG24190520230269011 19/05/2023 Thenmozhli 2908012WL007229 Thenmozhli 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Thenmozhli CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24190520230269012 19/05/2023 Baby 2908012WL007229 Baby 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Baby PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24190520230269013 19/05/2023 Chinnammal 2908012WL007229 Chinnammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Chinnammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24190520230269014 19/05/2023 Santhi 2908012WL007229 Santhi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Santhi INDIAN BANK(607105)
34 RASIPURAM TN-08-012-014-014/198
(MURUNGAPATTI) 		2908012000NRG24190520230269015 19/05/2023 Malarkodi 2908012WL007229 Malarkodi 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Malarkodi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24190520230269016 19/05/2023 Saraswathi 2908012WL007229 Saraswathi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Saraswathi CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24190520230269017 19/05/2023 Ammachi 2908012WL007229 Ammachi 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Ammachi CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24190520230269018 19/05/2023 Pommayi 2908012WL007229 Pommayi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Pommayi CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24190520230269019 19/05/2023 Krishnan 2908012WL007229 Krishnan 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24190520230269020 19/05/2023 Shanthi 2908012WL007229 Shanthi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Shanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24190520230269021 19/05/2023 Nagayee 2908012WL007229 Nagayee 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Nagayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24190520230269022 19/05/2023 Palaniyammal 2908012WL007229 Palaniyammal 00078 CNRB0000985 1764 1764 Processed 30/05/2023 033385830 Palaniyammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24190520230269023 19/05/2023 Mayilatha 2908012WL007229 Mayilatha 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Mayilatha CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/211
(MURUNGAPATTI) 		2908012000NRG24190520230269025 19/05/2023 Masalayee 2908012WL007229 Masalayee 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Masalayee STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-014-014/215
(MURUNGAPATTI) 		2908012000NRG24190520230269026 19/05/2023 MALLIGA 2908012WL007229 MALLIGA 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 MALLIGA CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24190520230269028 19/05/2023 Lakshmi 2908012WL007229 Lakshmi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24190520230269030 19/05/2023 Palaniyammal 2908012WL007229 Palaniyammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Palaniyammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24190520230269031 19/05/2023 Lakshmi 2908012WL007229 Lakshmi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24190520230269032 19/05/2023 Santhi 2908012WL007229 Santhi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Santhi STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24190520230269033 19/05/2023 Palaniammal 2908012WL007229 Palaniammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Palaniammal INDIAN BANK(607105)
50 RASIPURAM TN-08-012-014-014/28
(MURUNGAPATTI) 		2908012000NRG24190520230269034 19/05/2023 Jeyalakshmi 2908012WL007229 Jeyalakshmi 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Jeyalakshmi INDIAN BANK(607105)
51 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24190520230269036 19/05/2023 Selvi 2908012WL007229 Selvi 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Selvi INDIAN BANK(607105)
52 RASIPURAM TN-08-012-014-014/32
(MURUNGAPATTI) 		2908012000NRG24190520230269039 19/05/2023 Rajammal 2908012WL007229 Rajammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Rajammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24190520230269040 19/05/2023 Muthulakshmi 2908012WL007229 Muthulakshmi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Muthulakshmi INDIAN BANK(607105)
54 RASIPURAM TN-08-012-014-014/35
(MURUNGAPATTI) 		2908012000NRG24190520230269041 19/05/2023 Deepa 2908012WL007229 Deepa 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Deepa CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24190520230269042 19/05/2023 Devagi 2908012WL007229 Devagi 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Devagi CANARA BANK(508532)
56 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24190520230269043 19/05/2023 Pommaraju 2908012WL007229 Pommaraju 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Pommaraju CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24190520230269044 19/05/2023 Palaniammal 2908012WL007229 Palaniammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Palaniammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24190520230269046 19/05/2023 Chitra 2908012WL007229 Chitra 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Chitra CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/45
(MURUNGAPATTI) 		2908012000NRG24190520230269047 19/05/2023 Bakkiyam 2908012WL007229 Bakkiyam 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 Bakkiyam CANARA BANK(508532)
60 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24190520230269048 19/05/2023 Madheswari 2908012WL007229 Madheswari 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Madheswari CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24190520230269049 19/05/2023 Palaniammal 2908012WL007229 Palaniammal 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 Palaniammal CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24190520230269051 19/05/2023 Bommayee 2908012WL007229 Bommayee 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Bommayee CANARA BANK(508532)
63 RASIPURAM TN-08-012-014-014/52
(MURUNGAPATTI) 		2908012000NRG24190520230269052 19/05/2023 Pappathi 2908012WL007229 Pappathi 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Pappathi CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24190520230269053 19/05/2023 Muthulakshmi 2908012WL007229 Muthulakshmi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Muthulakshmi CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24190520230269054 19/05/2023 Saroja 2908012WL007229 Saroja 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Saroja PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24190520230269055 19/05/2023 sudhamani 2908012WL007229 sudhamani 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 sudhamani CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24190520230269056 19/05/2023 Pommayi 2908012WL007229 Pommayi 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Pommayi CANARA BANK(508532)
68 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24190520230269057 19/05/2023 Shanthi 2908012WL007229 Shanthi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Shanthi PALLAVAN GRAMA BANK(607052)
69 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24190520230269058 19/05/2023 Palaniammal 2908012WL007229 Palaniammal 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Palaniammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24190520230269059 19/05/2023 Muthammal 2908012WL007229 Muthammal 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Muthammal INDIAN BANK(607105)
71 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24190520230269060 19/05/2023 Saroja 2908012WL007229 Saroja 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Saroja PALLAVAN GRAMA BANK(607052)
72 RASIPURAM TN-08-012-014-014/69
(MURUNGAPATTI) 		2908012000NRG24190520230269061 19/05/2023 Saraswathi 2908012WL007229 Saraswathi 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 Saraswathi CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/7
(MURUNGAPATTI) 		2908012000NRG24190520230269062 19/05/2023 Selvamani 2908012WL007229 Selvamani 00078 CNRB0000985 484 484 Processed 30/05/2023 033385830 Selvamani CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24190520230269063 19/05/2023 Revathi 2908012WL007229 Revathi 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Revathi CANARA BANK(508532)
75 RASIPURAM TN-08-012-014-014/73
(MURUNGAPATTI) 		2908012000NRG24190520230269064 19/05/2023 Lakshmi 2908012WL007229 Lakshmi 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
76 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24190520230269065 19/05/2023 Palaniyammal 2908012WL007229 Palaniyammal 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24190520230269066 19/05/2023 Jayammal 2908012WL007229 Jayammal 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Jayammal CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24190520230269067 19/05/2023 Bangaru 2908012WL007229 Bangaru 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Bangaru INDIAN BANK(607105)
79 RASIPURAM TN-08-012-014-014/80
(MURUNGAPATTI) 		2908012000NRG24190520230269068 19/05/2023 Kanagavalli 2908012WL007229 Kanagavalli 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Kanagavalli CANARA BANK(508532)
80 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24190520230269069 19/05/2023 Jothilakshmi 2908012WL007229 Jothilakshmi 00078 CNRB0000985 726 726 Processed 30/05/2023 033385830 Jothilakshmi CANARA BANK(508532)
81 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24190520230269070 19/05/2023 Kamala 2908012WL007229 Kamala 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Kamala CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24190520230269071 19/05/2023 Mani 2908012WL007229 Mani 00078 CNRB0000985 968 968 Processed 30/05/2023 033385830 Mani CANARA BANK(508532)
83 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24190520230269072 19/05/2023 Sennammal 2908012WL007229 Sennammal 00078 CNRB0000985 1452 1452 Processed 30/05/2023 033385830 Sennammal CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/92
(MURUNGAPATTI) 		2908012000NRG24190520230269073 19/05/2023 Palaniyammal 2908012WL007229 Palaniyammal 00078 CNRB0000985 1210 1210 Processed 30/05/2023 033385830 Palaniyammal CANARA BANK(508532)
85 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24190520230269074 19/05/2023 Lakshmi 2908012WL007229 Lakshmi 00078 CNRB0000985 1764 1764 Processed 30/05/2023 033385830 Lakshmi CANARA BANK(508532)
SubTotal 92412 92412
86 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24190520230268985 19/05/2023 KANAGALAKSHMI S 2908012WL007229 KANAGALAKSHMI S 00078 CNRB0005803 1452 1452 Processed 30/05/2023 033385830 KANAGALAKSHMI S CANARA BANK(508532)
87 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24190520230268986 19/05/2023 SENTHAMARAISELVI 2908012WL007229 SENTHAMARAISELVI 00078 CNRB0005803 1452 1452 Processed 30/05/2023 033385830 SENTHAMARAISELVI CANARA BANK(508532)
88 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24190520230269024 19/05/2023 Muthunagu 2908012WL007229 Muthunagu 00078 CNRB0005803 1210 1210 Processed 30/05/2023 033385830 Muthunagu INDIAN BANK(607105)
89 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24190520230269027 19/05/2023 KARTHIGA D 2908012WL007229 KARTHIGA D 00078 CNRB0005803 1452 1452 Processed 30/05/2023 033385830 KARTHIGA D INDIAN BANK(607105)
90 RASIPURAM TN-08-012-014-014/221
(MURUNGAPATTI) 		2908012000NRG24190520230269029 19/05/2023 Bommu 2908012WL007229 Bommu 00078 CNRB0005803 1452 1452 Processed 30/05/2023 033385830 Bommu CANARA BANK(508532)
91 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24190520230269035 19/05/2023 Santhi 2908012WL007229 Santhi 00078 CNRB0005803 726 726 Processed 30/05/2023 033385830 Santhi CANARA BANK(508532)
92 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24190520230269037 19/05/2023 CHINNAMMAL 2908012WL007229 CHINNAMMAL 00078 CNRB0005803 1452 1452 Rejected 31/05/2023 033385830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24190520230269038 19/05/2023 ISWARYA KARUPPANNAN 2908012WL007229 ISWARYA KARUPPANNAN 00078 CNRB0005803 968 968 Processed 30/05/2023 033385830 ISWARYA KARUPPANNAN CANARA BANK(508532)
94 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24190520230269045 19/05/2023 PALANISAMY P 2908012WL007229 PALANISAMY P 00078 CNRB0005803 968 968 Processed 30/05/2023 033385830 PALANISAMY P CANARA BANK(508532)
95 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24190520230269050 19/05/2023 KONDAPPAN C 2908012WL007229 KONDAPPAN C 00078 CNRB0005803 1452 1452 Processed 30/05/2023 033385830 KONDAPPAN C CANARA BANK(508532)
SubTotal 12584 12584
Total 104996 104996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190523APB_FTO_221051 Canara Bank CNRB0000985 RASIPURAM 92412
2 RASIPURAM TN2908012_190523APB_FTO_221051 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12584

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