Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_120123APB_FTO_1431500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPATHUR TN-05-016-010-010/10
() 		2905016000NRG23120120233800388 12/01/2023 Vellikanni 2905016WL084331 Vellikanni 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Vellikanni CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-010/1028
() 		2905016000NRG23120120233800448 12/01/2023 vijaya 2905016WL084334 vijaya 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 vijaya STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-010-010/1082
() 		2905016000NRG23120120233800427 12/01/2023 Sugitha 2905016WL084333 Sugitha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sugitha CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-010-010/11
() 		2905016000NRG23120120233800389 12/01/2023 Chitra 2905016WL084331 Chitra 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Chitra PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-010-010/1146-A
() 		2905016000NRG23120120233800726 12/01/2023 Muniyammal 2905016WL084341 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-010/1154
() 		2905016000NRG23120120233800428 12/01/2023 Metha 2905016WL084333 Metha 00078 CNRB0001669 600 600 Processed 03/02/2023 037266712 Metha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 THIRUPATHUR TN-05-016-010-010/1179
() 		2905016000NRG23120120233800429 12/01/2023 Shanmugavalli 2905016WL084333 Shanmugavalli 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Shanmugavalli INDIAN OVERSEAS BANK(508541)
8 THIRUPATHUR TN-05-016-010-010/1243
() 		2905016000NRG23120120233800430 12/01/2023 Bhuvaneshwari 2905016WL084333 Bhuvaneshwari 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Bhuvaneshwari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-010-010/140
() 		2905016000NRG23120120233800727 12/01/2023 Megala 2905016WL084341 Megala 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Megala CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-010-010/1451
() 		2905016000NRG23120120233800467 12/01/2023 Lakshmi 2905016WL084335 Lakshmi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/1456
() 		2905016000NRG23120120233800449 12/01/2023 Renuga 2905016WL084334 Renuga 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Renuga CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/148
() 		2905016000NRG23120120233800728 12/01/2023 Nirmala 2905016WL084341 Nirmala 00078 CNRB0001669 200 200 Processed 02/02/2023 037266712 Nirmala CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/17
() 		2905016000NRG23120120233800390 12/01/2023 Pachaiyammal 2905016WL084331 Pachaiyammal 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Pachaiyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-010-010/179
() 		2905016000NRG23120120233800391 12/01/2023 Povunammal 2905016WL084331 Povunammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Povunammal CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-010-010/183
() 		2905016000NRG23120120233800450 12/01/2023 Rathinammal 2905016WL084334 Rathinammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rathinammal CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-010-010/184
() 		2905016000NRG23120120233800729 12/01/2023 Pathma 2905016WL084341 Pathma 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Pathma CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/194
() 		2905016000NRG23120120233800730 12/01/2023 Valarmathi 2905016WL084341 Valarmathi 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Valarmathi CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-010-010/197
() 		2905016000NRG23120120233800731 12/01/2023 Samarasam 2905016WL084341 Samarasam 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Samarasam CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-010-010/204
() 		2905016000NRG23120120233800468 12/01/2023 Vishalatchi 2905016WL084335 Vishalatchi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Vishalatchi CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-010-010/208
() 		2905016000NRG23120120233800734 12/01/2023 Manjula 2905016WL084341 Manjula 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Manjula CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-010-010/211
() 		2905016000NRG23120120233800469 12/01/2023 Jothi 2905016WL084335 Jothi 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Jothi CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/218
() 		2905016000NRG23120120233800736 12/01/2023 Rani 2905016WL084341 Rani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/22
() 		2905016000NRG23120120233800737 12/01/2023 Parwathi 2905016WL084341 Parwathi 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Parwathi CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/223
() 		2905016000NRG23120120233800392 12/01/2023 Pownu 2905016WL084331 Pownu 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Pownu PALLAVAN GRAMA BANK(607052)
25 THIRUPATHUR TN-05-016-010-010/225
() 		2905016000NRG23120120233800470 12/01/2023 Pavunammal 2905016WL084335 Pavunammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Pavunammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/227
() 		2905016000NRG23120120233800739 12/01/2023 Kumutha 2905016WL084341 Kumutha 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Kumutha CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/230
() 		2905016000NRG23120120233800393 12/01/2023 Unnamalai 2905016WL084331 Unnamalai 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Unnamalai CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/236
() 		2905016000NRG23120120233800431 12/01/2023 Kayathri 2905016WL084333 Kayathri 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Kayathri CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/237
() 		2905016000NRG23120120233800451 12/01/2023 maniyammal 2905016WL084334 maniyammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 maniyammal UNION BANK OF INDIA(508500)
30 THIRUPATHUR TN-05-016-010-010/238
() 		2905016000NRG23120120233800432 12/01/2023 Parwathi 2905016WL084333 Parwathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Parwathi CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/240
() 		2905016000NRG23120120233800452 12/01/2023 Sakthi 2905016WL084334 Sakthi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sakthi CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/246
() 		2905016000NRG23120120233800741 12/01/2023 Rani 2905016WL084341 Rani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-010-010/251
() 		2905016000NRG23120120233800742 12/01/2023 Sumathi 2905016WL084341 Sumathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sumathi CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/258
() 		2905016000NRG23120120233800453 12/01/2023 Pathmavathi 2905016WL084334 Pathmavathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Pathmavathi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23120120233800433 12/01/2023 Kuthuammal 2905016WL084333 Kuthuammal 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Kuthuammal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/260
() 		2905016000NRG23120120233800743 12/01/2023 Lakshmi 2905016WL084341 Lakshmi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Lakshmi CANARA BANK(508532)
37 THIRUPATHUR TN-05-016-010-010/273
() 		2905016000NRG23120120233800744 12/01/2023 Selvi 2905016WL084341 Selvi 00078 CNRB0001669 1000 1000 Processed 03/02/2023 037266712 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 THIRUPATHUR TN-05-016-010-010/275
() 		2905016000NRG23120120233800471 12/01/2023 Jeyalalitha 2905016WL084335 Jeyalalitha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Jeyalalitha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/276
() 		2905016000NRG23120120233800472 12/01/2023 Bavani 2905016WL084335 Bavani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Bavani FINCARE SMALL FINANCE BANK LTD(608304)
40 THIRUPATHUR TN-05-016-010-010/277
() 		2905016000NRG23120120233800473 12/01/2023 sakthi 2905016WL084335 sakthi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 sakthi STATE BANK OF INDIA(508548)
41 THIRUPATHUR TN-05-016-010-010/278
() 		2905016000NRG23120120233800745 12/01/2023 Venda 2905016WL084341 Venda 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Venda CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/284
() 		2905016000NRG23120120233800746 12/01/2023 Murugammal 2905016WL084341 Murugammal 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Murugammal CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/285
() 		2905016000NRG23120120233800747 12/01/2023 Rani 2905016WL084341 Rani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/287
() 		2905016000NRG23120120233800454 12/01/2023 Santhi 2905016WL084334 Santhi 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Santhi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/29
() 		2905016000NRG23120120233800394 12/01/2023 Neela 2905016WL084331 Neela 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Neela CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/292
() 		2905016000NRG23120120233800474 12/01/2023 Kuppammal 2905016WL084335 Kuppammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Kuppammal CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/296
() 		2905016000NRG23120120233800455 12/01/2023 Sathiyavani 2905016WL084334 Sathiyavani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sathiyavani CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-010-010/32
() 		2905016000NRG23120120233800456 12/01/2023 Valli 2905016WL084334 Valli 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Valli CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/33
() 		2905016000NRG23120120233800457 12/01/2023 Muthammal 2905016WL084334 Muthammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Muthammal CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23120120233800434 12/01/2023 Chinnathay 2905016WL084333 Chinnathay 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Chinnathay CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/39
() 		2905016000NRG23120120233800396 12/01/2023 Suriyakala 2905016WL084331 Suriyakala 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Suriyakala CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-010-010/404-A
() 		2905016000NRG23120120233800397 12/01/2023 kuppu 2905016WL084331 kuppu 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 kuppu PALLAVAN GRAMA BANK(607052)
53 THIRUPATHUR TN-05-016-010-010/41
() 		2905016000NRG23120120233800398 12/01/2023 Deepa 2905016WL084331 Deepa 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Deepa PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-010-010/43
() 		2905016000NRG23120120233800435 12/01/2023 Krishnaveni 2905016WL084333 Krishnaveni 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Krishnaveni CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-010-010/44
() 		2905016000NRG23120120233800399 12/01/2023 Jammuna 2905016WL084331 Jammuna 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Jammuna CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-010/45
() 		2905016000NRG23120120233800748 12/01/2023 Eshwari 2905016WL084341 Eshwari 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Eshwari CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/47
() 		2905016000NRG23120120233800749 12/01/2023 Uthra 2905016WL084341 Uthra 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Uthra CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-010-010/475
() 		2905016000NRG23120120233800475 12/01/2023 Chenni 2905016WL084335 Chenni 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Chenni CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-010-010/48
() 		2905016000NRG23120120233800436 12/01/2023 Anusiya 2905016WL084333 Anusiya 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Anusiya CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/52
() 		2905016000NRG23120120233800437 12/01/2023 Gnanammal 2905016WL084333 Gnanammal 00078 CNRB0001669 1000 1000 Processed 03/02/2023 037266712 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 THIRUPATHUR TN-05-016-010-010/53
() 		2905016000NRG23120120233800400 12/01/2023 Velankanni 2905016WL084331 Velankanni 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Velankanni CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-010-010/530-A
() 		2905016000NRG23120120233800438 12/01/2023 Ragini 2905016WL084333 Ragini 00078 CNRB0001669 800 800 Processed 03/02/2023 037266712 Ragini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 THIRUPATHUR TN-05-016-010-010/55
() 		2905016000NRG23120120233800458 12/01/2023 lakshmi 2905016WL084334 lakshmi 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 lakshmi UNION BANK OF INDIA(508500)
64 THIRUPATHUR TN-05-016-010-010/563
() 		2905016000NRG23120120233800750 12/01/2023 Saraswathi 2905016WL084341 Saraswathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Saraswathi CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-010/61
() 		2905016000NRG23120120233800751 12/01/2023 Devi 2905016WL084341 Devi 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Devi CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/63
() 		2905016000NRG23120120233800401 12/01/2023 Ammini 2905016WL084331 Ammini 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Ammini CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-010-010/642
() 		2905016000NRG23120120233800752 12/01/2023 Vasanthi 2905016WL084341 Vasanthi 00078 CNRB0001669 200 200 Processed 02/02/2023 037266712 Vasanthi CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-010-010/68
() 		2905016000NRG23120120233800753 12/01/2023 Arumugam 2905016WL084341 Arumugam 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Arumugam CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-010-010/689-A
() 		2905016000NRG23120120233800439 12/01/2023 Anitha 2905016WL084333 Anitha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Anitha CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-010-010/691
() 		2905016000NRG23120120233800476 12/01/2023 Kashdhuri 2905016WL084335 Kashdhuri 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Kashdhuri CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-010-010/70
() 		2905016000NRG23120120233800477 12/01/2023 Rukku 2905016WL084335 Rukku 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rukku CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-010-010/730
() 		2905016000NRG23120120233800754 12/01/2023 Saraswathi 2905016WL084341 Saraswathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Saraswathi CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/74
() 		2905016000NRG23120120233800402 12/01/2023 Muniyammal 2905016WL084331 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-010-010/75
() 		2905016000NRG23120120233800755 12/01/2023 Lakshmi 2905016WL084341 Lakshmi 00078 CNRB0001669 1000 1000 Processed 03/02/2023 037266712 Lakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 THIRUPATHUR TN-05-016-010-010/78
() 		2905016000NRG23120120233800440 12/01/2023 Unnamalai 2905016WL084333 Unnamalai 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Unnamalai CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-010-010/79
() 		2905016000NRG23120120233800403 12/01/2023 Indhirakumari 2905016WL084331 Indhirakumari 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Indhirakumari PALLAVAN GRAMA BANK(607052)
77 THIRUPATHUR TN-05-016-010-010/791
() 		2905016000NRG23120120233800404 12/01/2023 Usha 2905016WL084331 Usha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Usha PALLAVAN GRAMA BANK(607052)
78 THIRUPATHUR TN-05-016-010-010/799
() 		2905016000NRG23120120233800441 12/01/2023 Deivanai 2905016WL084333 Deivanai 00078 CNRB0001669 800 800 Processed 03/02/2023 037266712 Deivanai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 THIRUPATHUR TN-05-016-010-010/8
() 		2905016000NRG23120120233800442 12/01/2023 Radha 2905016WL084333 Radha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Radha CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-010-010/803
() 		2905016000NRG23120120233800443 12/01/2023 Gowrammal 2905016WL084333 Gowrammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Gowrammal CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-010-010/810
() 		2905016000NRG23120120233800756 12/01/2023 manimegalai 2905016WL084341 manimegalai 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 manimegalai CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-010-010/82
() 		2905016000NRG23120120233800459 12/01/2023 Sivaganth 2905016WL084334 Sivaganth 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sivaganth INDIAN BANK(607105)
83 THIRUPATHUR TN-05-016-010-010/820
() 		2905016000NRG23120120233800757 12/01/2023 Manimegalai 2905016WL084341 Manimegalai 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Manimegalai CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-010-010/830
() 		2905016000NRG23120120233800478 12/01/2023 Sumathi 2905016WL084335 Sumathi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sumathi CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-010-010/84
() 		2905016000NRG23120120233800405 12/01/2023 Thilaga 2905016WL084331 Thilaga 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Thilaga CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-010-010/840
() 		2905016000NRG23120120233800479 12/01/2023 Rani 2905016WL084335 Rani 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Rani CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-010-010/841
() 		2905016000NRG23120120233800444 12/01/2023 Manimegalai 2905016WL084333 Manimegalai 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Manimegalai CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-010-010/871
() 		2905016000NRG23120120233800445 12/01/2023 kokila 2905016WL084333 kokila 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 kokila CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23120120233800446 12/01/2023 Sarsu 2905016WL084333 Sarsu 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sarsu CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-010-010/882
() 		2905016000NRG23120120233800480 12/01/2023 Amutha 2905016WL084335 Amutha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Amutha CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-010-010/885
() 		2905016000NRG23120120233800460 12/01/2023 Sala 2905016WL084334 Sala 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Sala CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-010-010/889
() 		2905016000NRG23120120233800481 12/01/2023 SARASWATHI 2905016WL084335 SARASWATHI 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 SARASWATHI CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-010-010/890
() 		2905016000NRG23120120233800758 12/01/2023 Anjil 2905016WL084341 Anjil 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Anjil CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-010-010/907
() 		2905016000NRG23120120233800406 12/01/2023 Sarala 2905016WL084331 Sarala 00078 CNRB0001669 1000 1000 Processed 03/02/2023 037266712 Sarala UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 THIRUPATHUR TN-05-016-010-010/911-A
() 		2905016000NRG23120120233800760 12/01/2023 Malar 2905016WL084341 Malar 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Malar CANARA BANK(508532)
96 THIRUPATHUR TN-05-016-010-010/922
() 		2905016000NRG23120120233800461 12/01/2023 Mangammal 2905016WL084334 Mangammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Mangammal CANARA BANK(508532)
97 THIRUPATHUR TN-05-016-010-010/974-A
() 		2905016000NRG23120120233800761 12/01/2023 Mohana 2905016WL084341 Mohana 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Mohana CANARA BANK(508532)
98 THIRUPATHUR TN-05-016-010-010/994
() 		2905016000NRG23120120233800762 12/01/2023 Muthulakshmi 2905016WL084341 Muthulakshmi 00078 CNRB0001669 800 800 Processed 02/02/2023 037266712 Muthulakshmi CANARA BANK(508532)
99 THIRUPATHUR TN-05-016-010-010/995
() 		2905016000NRG23120120233800482 12/01/2023 Deepa 2905016WL084335 Deepa 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Deepa CANARA BANK(508532)
100 THIRUPATHUR TN-05-016-010-017/832
() 		2905016000NRG23120120233800447 12/01/2023 Anitha 2905016WL084333 Anitha 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Anitha CANARA BANK(508532)
101 THIRUPATHUR TN-05-016-010-018/232-A
() 		2905016000NRG23120120233800483 12/01/2023 Rama 2905016WL084335 Rama 00078 CNRB0001669 600 600 Processed 02/02/2023 037266712 Rama CANARA BANK(508532)
102 THIRUPATHUR TN-05-016-010-018/337-A
() 		2905016000NRG23120120233800463 12/01/2023 Murugammal 2905016WL084334 Murugammal 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Murugammal CANARA BANK(508532)
103 THIRUPATHUR TN-05-016-010-018/34-A
() 		2905016000NRG23120120233800407 12/01/2023 Gouri 2905016WL084331 Gouri 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Gouri CANARA BANK(508532)
104 THIRUPATHUR TN-05-016-010-018/62-A
() 		2905016000NRG23120120233800464 12/01/2023 Dhanam 2905016WL084334 Dhanam 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Dhanam CANARA BANK(508532)
105 THIRUPATHUR TN-05-016-010-018/925
() 		2905016000NRG23120120233800484 12/01/2023 Sasikala 2905016WL084335 Sasikala 00078 CNRB0001669 1000 1000 Rejected 06/02/2023 037266712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 THIRUPATHUR TN-05-016-010-018/932
() 		2905016000NRG23120120233800465 12/01/2023 peruma 2905016WL084334 peruma 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 peruma CANARA BANK(508532)
107 THIRUPATHUR TN-05-016-010-018/965
() 		2905016000NRG23120120233800764 12/01/2023 Manjula 2905016WL084341 Manjula 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Manjula CANARA BANK(508532)
108 THIRUPATHUR TN-05-016-010-018/968-A
() 		2905016000NRG23120120233800466 12/01/2023 Shanthi 2905016WL084334 Shanthi 00078 CNRB0001669 1000 1000 Processed 02/02/2023 037266712 Shanthi CANARA BANK(508532)
SubTotal 99000 99000
109 THIRUPATHUR TN-05-016-010-010/20
() 		2905016000NRG23120120233800733 12/01/2023 Sivaraj 2905016WL084341 Sivaraj 00468 UBIN0544965 1000 1000 Processed 02/02/2023 037266712 Sivaraj UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_120123APB_FTO_1431500 Canara Bank CNRB0001669 MADAPALLI 95000
2 THIRUPATHUR TN2905016_120123APB_FTO_1431500 Canara Bank CNRB0001669 MADAPALLI 4000
3 THIRUPATHUR TN2905016_120123APB_FTO_1431500 Union Bank of India UBIN0544965 BOOMIKUPPAM 1000

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