Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695623
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 VIRUDHUNAGAR TN-24-002-038-001/1513-A
(Pavali) 		2924002000NRG23250320232684821 25/03/2023 Kaleeswari 2924002WL063895 Kaleeswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Kaleeswari STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23250320232684822 25/03/2023 Pakialakshmi 2924002WL063895 Pakialakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pakialakshmi CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23250320232684823 25/03/2023 Soorakkal 2924002WL063895 Soorakkal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Soorakkal CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-003/1328-A
(Pavali) 		2924002000NRG23250320232684824 25/03/2023 Koodammal 2924002WL063895 Koodammal 00078 CNRB0000924 960 960 Processed 03/04/2023 005714223 Koodammal INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-038-003/1377-A
(Pavali) 		2924002000NRG23250320232684825 25/03/2023 Valarmathi 2924002WL063895 Valarmathi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Valarmathi CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23250320232684826 25/03/2023 Selvarani 2924002WL063895 Selvarani 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Selvarani CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23250320232684827 25/03/2023 Sangeetha 2924002WL063895 Sangeetha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Sangeetha CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23250320232684828 25/03/2023 Meenatchi 2924002WL063895 Meenatchi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Meenatchi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23250320232684829 25/03/2023 VARIAPANDI 2924002WL063895 VARIAPANDI 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 VARIAPANDI CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-006/1144-A
(Pavali) 		2924002000NRG23250320232684830 25/03/2023 Vijayalakshmi 2924002WL063895 Vijayalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Vijayalakshmi CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-006/1145-A
(Pavali) 		2924002000NRG23250320232684831 25/03/2023 SARSWATHI 2924002WL063895 SARSWATHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SARSWATHI CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-006/1241-A
(Pavali) 		2924002000NRG23250320232684832 25/03/2023 VEERALAKSHMI 2924002WL063895 VEERALAKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 VEERALAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-038-006/1299-A
(Pavali) 		2924002000NRG23250320232684833 25/03/2023 MUNUYANDI 2924002WL063895 MUNUYANDI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 MUNUYANDI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-006/1302-A
(Pavali) 		2924002000NRG23250320232684834 25/03/2023 RAJESWARI 2924002WL063895 RAJESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 RAJESWARI CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-006/1303-A
(Pavali) 		2924002000NRG23250320232684835 25/03/2023 AYYAMMAL 2924002WL063895 AYYAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 AYYAMMAL CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-006/1304-A
(Pavali) 		2924002000NRG23250320232684836 25/03/2023 PICHAIYAMMAL 2924002WL063895 PICHAIYAMMAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 PICHAIYAMMAL BANK OF INDIA(508505)
17 VIRUDHUNAGAR TN-24-002-038-006/1309-A
(Pavali) 		2924002000NRG23250320232684837 25/03/2023 Gomathi 2924002WL063895 Gomathi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Gomathi CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-006/1372-A
(Pavali) 		2924002000NRG23250320232684838 25/03/2023 Vijayalakshmi 2924002WL063895 Vijayalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Vijayalakshmi CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-006/1374-A
(Pavali) 		2924002000NRG23250320232684839 25/03/2023 Alagulakshmi 2924002WL063895 Alagulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Alagulakshmi CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-006/1396-A
(Pavali) 		2924002000NRG23250320232684840 25/03/2023 Kala 2924002WL063895 Kala 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Kala CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-006/1406-A
(Pavali) 		2924002000NRG23250320232684841 25/03/2023 Subbulakshmi 2924002WL063895 Subbulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Subbulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-038-006/1407-A
(Pavali) 		2924002000NRG23250320232684842 25/03/2023 Pounthai 2924002WL063895 Pounthai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pounthai CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-006/1412-A
(Pavali) 		2924002000NRG23250320232684843 25/03/2023 Rathika 2924002WL063895 Rathika 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Rathika CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-006/1548-A
(Pavali) 		2924002000NRG23250320232684844 25/03/2023 RATHI 2924002WL063895 RATHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 RATHI CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23250320232684845 25/03/2023 SANTHA 2924002WL063895 SANTHA 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 SANTHA CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23250320232684846 25/03/2023 Paramayee 2924002WL063895 Paramayee 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Paramayee CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/1086-A
(Pavali) 		2924002000NRG23250320232684847 25/03/2023 Tamilselvi 2924002WL063895 Tamilselvi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Tamilselvi CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/1087-A
(Pavali) 		2924002000NRG23250320232684848 25/03/2023 Meenatchi 2924002WL063895 Meenatchi 00078 CNRB0000924 1405 1405 Processed 02/04/2023 005714223 Meenatchi CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/1199-A
(Pavali) 		2924002000NRG23250320232684849 25/03/2023 PANDEESWARI 2924002WL063895 PANDEESWARI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 PANDEESWARI HDFC BANK LTD(607152)
30 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23250320232684850 25/03/2023 MUTHU MARIAMMAL 2924002WL063895 MUTHU MARIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MUTHU MARIAMMAL CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23250320232684851 25/03/2023 POONGKODI 2924002WL063895 POONGKODI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 POONGKODI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/1275-A
(Pavali) 		2924002000NRG23250320232684852 25/03/2023 ALAGAMMAL 2924002WL063895 ALAGAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 ALAGAMMAL CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23250320232684853 25/03/2023 Chandra 2924002WL063895 Chandra 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chandra CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23250320232684854 25/03/2023 PONSELVI 2924002WL063895 PONSELVI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PONSELVI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/1298-A
(Pavali) 		2924002000NRG23250320232684855 25/03/2023 PANDEESWARI 2924002WL063895 PANDEESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PANDEESWARI STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-038-038/1335-A
(Pavali) 		2924002000NRG23250320232684856 25/03/2023 Lekkammal 2924002WL063895 Lekkammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Lekkammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/1416-B
(Pavali) 		2924002000NRG23250320232684857 25/03/2023 Pethamaml 2924002WL063895 Pethamaml 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 Pethamaml CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/1433-A
(Pavali) 		2924002000NRG23250320232684858 25/03/2023 Chitradevi 2924002WL063895 Chitradevi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chitradevi INDUSIND BANK(607189)
39 VIRUDHUNAGAR TN-24-002-038-038/1442-A
(Pavali) 		2924002000NRG23250320232684859 25/03/2023 Sivalakshmi 2924002WL063895 Sivalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Sivalakshmi CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/1494-A
(Pavali) 		2924002000NRG23250320232684860 25/03/2023 Pandiyammal 2924002WL063895 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandiyammal CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/1507-A
(Pavali) 		2924002000NRG23250320232684861 25/03/2023 Muthulakshmi 2924002WL063895 Muthulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Muthulakshmi BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-038-038/1523-A
(Pavali) 		2924002000NRG23250320232684862 25/03/2023 VIJAYALAKSHMI 2924002WL063895 VIJAYALAKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 VIRUDHUNAGAR TN-24-002-038-038/16-A
(Pavali) 		2924002000NRG23250320232684863 25/03/2023 CELLAMMAL 2924002WL063895 CELLAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 CELLAMMAL CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23250320232684864 25/03/2023 SANKARAMMAL 2924002WL063895 SANKARAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 SANKARAMMAL CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/1627-A
(Pavali) 		2924002000NRG23250320232684865 25/03/2023 AMUTHA 2924002WL063895 AMUTHA 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 AMUTHA CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/1641-A
(Pavali) 		2924002000NRG23250320232684866 25/03/2023 MARISELVI 2924002WL063895 MARISELVI 00078 CNRB0000924 480 480 Processed 03/04/2023 005714223 MARISELVI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-038-038/1648-A
(Pavali) 		2924002000NRG23250320232684867 25/03/2023 MAYAKRISHNAN 2924002WL063895 MAYAKRISHNAN 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 MAYAKRISHNAN CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23250320232684868 25/03/2023 GURUVAMMAL 2924002WL063895 GURUVAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 GURUVAMMAL CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23250320232684869 25/03/2023 CHINNAPONNU 2924002WL063895 CHINNAPONNU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 CHINNAPONNU CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/218-A
(Pavali) 		2924002000NRG23250320232684870 25/03/2023 BOSEPACKIM 2924002WL063895 BOSEPACKIM 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 BOSEPACKIM CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23250320232684871 25/03/2023 ALAGUJOTHI 2924002WL063895 ALAGUJOTHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 ALAGUJOTHI CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23250320232684872 25/03/2023 SELVARANI 2924002WL063895 SELVARANI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 SELVARANI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23250320232684873 25/03/2023 PICHAIYAMMAL 2924002WL063895 PICHAIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PICHAIYAMMAL CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23250320232684874 25/03/2023 ALAGUSUNDHARI 2924002WL063895 ALAGUSUNDHARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 ALAGUSUNDHARI CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23250320232684875 25/03/2023 VELLAIAMMAL 2924002WL063895 VELLAIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 VELLAIAMMAL CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23250320232684876 25/03/2023 ALAGAMMAL 2924002WL063895 ALAGAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 ALAGAMMAL CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/393-A
(Pavali) 		2924002000NRG23250320232684877 25/03/2023 SHANTHI 2924002WL063895 SHANTHI 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 SHANTHI CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/394-A
(Pavali) 		2924002000NRG23250320232684878 25/03/2023 PERUMALAKAL 2924002WL063895 PERUMALAKAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 PERUMALAKAL CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/396-A
(Pavali) 		2924002000NRG23250320232684879 25/03/2023 Kaliyammal 2924002WL063895 Kaliyammal 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 Kaliyammal INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-038-038/397-A
(Pavali) 		2924002000NRG23250320232684880 25/03/2023 THANGATHAI 2924002WL063895 THANGATHAI 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 THANGATHAI CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/398-A
(Pavali) 		2924002000NRG23250320232684881 25/03/2023 RAJALAKSHMI 2924002WL063895 RAJALAKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 RAJALAKSHMI CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-038-038/399-A
(Pavali) 		2924002000NRG23250320232684882 25/03/2023 Kasthuri 2924002WL063895 Kasthuri 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kasthuri CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/401-A
(Pavali) 		2924002000NRG23250320232684883 25/03/2023 Varathalakshmi 2924002WL063895 Varathalakshmi 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 VIRUDHUNAGAR TN-24-002-038-038/402-A
(Pavali) 		2924002000NRG23250320232684884 25/03/2023 SUBBULAKSHMI 2924002WL063895 SUBBULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SUBBULAKSHMI CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/405-A
(Pavali) 		2924002000NRG23250320232684885 25/03/2023 PADMAVATHI 2924002WL063895 PADMAVATHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 PADMAVATHI CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-038/408-A
(Pavali) 		2924002000NRG23250320232684886 25/03/2023 Pandiyammal 2924002WL063895 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandiyammal CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/409-A
(Pavali) 		2924002000NRG23250320232684887 25/03/2023 Varathammal 2924002WL063895 Varathammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Varathammal CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/410-A
(Pavali) 		2924002000NRG23250320232684888 25/03/2023 Mariyammal 2924002WL063895 Mariyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Mariyammal CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-038/412-A
(Pavali) 		2924002000NRG23250320232684889 25/03/2023 NAGAMMAL 2924002WL063895 NAGAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 NAGAMMAL CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-038/413-A
(Pavali) 		2924002000NRG23250320232684890 25/03/2023 Kaliyammal 2924002WL063895 Kaliyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kaliyammal CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/415-A
(Pavali) 		2924002000NRG23250320232684891 25/03/2023 P.ALAGAMMAL 2924002WL063895 P.ALAGAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 P.ALAGAMMAL CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/416-A
(Pavali) 		2924002000NRG23250320232684892 25/03/2023 MAriyammal 2924002WL063895 MAriyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 MAriyammal CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/419-A
(Pavali) 		2924002000NRG23250320232684893 25/03/2023 Mariyammal 2924002WL063895 Mariyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Mariyammal CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/422-A
(Pavali) 		2924002000NRG23250320232684894 25/03/2023 Suntharavadivu 2924002WL063895 Suntharavadivu 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Suntharavadivu CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/426-A
(Pavali) 		2924002000NRG23250320232684895 25/03/2023 THAMILSELVI 2924002WL063895 THAMILSELVI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 THAMILSELVI CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23250320232684896 25/03/2023 Malarkodi 2924002WL063895 Malarkodi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Malarkodi CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23250320232684897 25/03/2023 Shanthi 2924002WL063895 Shanthi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23250320232684898 25/03/2023 Barimala 2924002WL063895 Barimala 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Barimala CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/478-A
(Pavali) 		2924002000NRG23250320232684899 25/03/2023 JOHNS NAGAMMARI 2924002WL063895 JOHNS NAGAMMARI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 JOHNS NAGAMMARI CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23250320232684900 25/03/2023 LAKSHMITHAI 2924002WL063895 LAKSHMITHAI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 LAKSHMITHAI CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/487-A
(Pavali) 		2924002000NRG23250320232684901 25/03/2023 GOMATHI 2924002WL063895 GOMATHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 GOMATHI CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/543-A
(Pavali) 		2924002000NRG23250320232684902 25/03/2023 Sulochana 2924002WL063895 Sulochana 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Sulochana CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-038/545-A
(Pavali) 		2924002000NRG23250320232684903 25/03/2023 Subbulakshmi 2924002WL063895 Subbulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Subbulakshmi CANARA BANK(508532)
84 VIRUDHUNAGAR TN-24-002-038-038/547-A
(Pavali) 		2924002000NRG23250320232684904 25/03/2023 P KALAVATHI 2924002WL063895 P KALAVATHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 P KALAVATHI CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-038/549-A
(Pavali) 		2924002000NRG23250320232684905 25/03/2023 Chennammal 2924002WL063895 Chennammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chennammal CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/550-A
(Pavali) 		2924002000NRG23250320232684906 25/03/2023 Lakshmi 2924002WL063895 Lakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/551-A
(Pavali) 		2924002000NRG23250320232684907 25/03/2023 P MUUKAMMAL 2924002WL063895 P MUUKAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 P MUUKAMMAL CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/553-A
(Pavali) 		2924002000NRG23250320232684908 25/03/2023 V CHITHRA 2924002WL063895 V CHITHRA 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 V CHITHRA CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/554-A
(Pavali) 		2924002000NRG23250320232684909 25/03/2023 P MAREESWARI 2924002WL063895 P MAREESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 P MAREESWARI CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-038/555-A
(Pavali) 		2924002000NRG23250320232684910 25/03/2023 SELVARANI 2924002WL063895 SELVARANI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 SELVARANI CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-038-038/561-A
(Pavali) 		2924002000NRG23250320232684911 25/03/2023 THANGAPANDI 2924002WL063895 THANGAPANDI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 THANGAPANDI CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-038/566-A
(Pavali) 		2924002000NRG23250320232684912 25/03/2023 BUVANESWARI 2924002WL063895 BUVANESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 BUVANESWARI CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-038/567-A
(Pavali) 		2924002000NRG23250320232684913 25/03/2023 Rajeswari 2924002WL063895 Rajeswari 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 Rajeswari UNION BANK OF INDIA(508500)
94 VIRUDHUNAGAR TN-24-002-038-038/568-A
(Pavali) 		2924002000NRG23250320232684914 25/03/2023 Rani 2924002WL063895 Rani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23250320232684915 25/03/2023 SEENIYAMMAL 2924002WL063895 SEENIYAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 SEENIYAMMAL CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/640-A
(Pavali) 		2924002000NRG23250320232684916 25/03/2023 CHELLAMMAL 2924002WL063895 CHELLAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 CHELLAMMAL CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/641-A
(Pavali) 		2924002000NRG23250320232684917 25/03/2023 Pandiyammal 2924002WL063895 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Pandiyammal CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-038/642-A
(Pavali) 		2924002000NRG23250320232684918 25/03/2023 Muthumariyammal 2924002WL063895 Muthumariyammal 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Muthumariyammal CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-038/661-A
(Pavali) 		2924002000NRG23250320232684919 25/03/2023 SUBBULAKSHMI 2924002WL063895 SUBBULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 SUBBULAKSHMI CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23250320232684920 25/03/2023 JEYARANI 2924002WL063895 JEYARANI 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 JEYARANI CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/673-A
(Pavali) 		2924002000NRG23250320232684921 25/03/2023 PANDIAMMAL 2924002WL063895 PANDIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PANDIAMMAL CANARA BANK(508532)
102 VIRUDHUNAGAR TN-24-002-038-038/676-A
(Pavali) 		2924002000NRG23250320232684922 25/03/2023 PODHUPONNU 2924002WL063895 PODHUPONNU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PODHUPONNU STATE BANK OF INDIA(508548)
103 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23250320232684923 25/03/2023 SUMATHI 2924002WL063895 SUMATHI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 SUMATHI CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23250320232684924 25/03/2023 VEERASANTHI 2924002WL063895 VEERASANTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 VEERASANTHI CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23250320232684925 25/03/2023 MUTHUMARI 2924002WL063895 MUTHUMARI 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 MUTHUMARI CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/741-A
(Pavali) 		2924002000NRG23250320232684926 25/03/2023 RAMALAKSHMI 2924002WL063895 RAMALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 RAMALAKSHMI CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23250320232684927 25/03/2023 Mangaleswari 2924002WL063895 Mangaleswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Mangaleswari CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23250320232684928 25/03/2023 Kavitha 2924002WL063895 Kavitha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23250320232684929 25/03/2023 PONNUTHAI 2924002WL063895 PONNUTHAI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PONNUTHAI CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23250320232684930 25/03/2023 PONNAZHAGU 2924002WL063895 PONNAZHAGU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 PONNAZHAGU CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/994-A
(Pavali) 		2924002000NRG23250320232684931 25/03/2023 Vasantha 2924002WL063895 Vasantha 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-038-041/1496-A
(Pavali) 		2924002000NRG23250320232684932 25/03/2023 Sathiya 2924002WL063895 Sathiya 00078 CNRB0000924 1200 1200 Processed 03/04/2023 005714223 Sathiya INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-038-041/1500-A
(Pavali) 		2924002000NRG23250320232684933 25/03/2023 Sakkadevi 2924002WL063895 Sakkadevi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Sakkadevi INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-038-041/1501-A
(Pavali) 		2924002000NRG23250320232684934 25/03/2023 Muniyammal 2924002WL063895 Muniyammal 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-041/1503-A
(Pavali) 		2924002000NRG23250320232684935 25/03/2023 Ayimalai 2924002WL063895 Ayimalai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Ayimalai BANK OF BARODA(606985)
116 VIRUDHUNAGAR TN-24-002-038-041/1504-A
(Pavali) 		2924002000NRG23250320232684936 25/03/2023 Lakshmi 2924002WL063895 Lakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Lakshmi BANK OF BARODA(606985)
117 VIRUDHUNAGAR TN-24-002-038-041/1505-A
(Pavali) 		2924002000NRG23250320232684937 25/03/2023 Nagarathinam 2924002WL063895 Nagarathinam 00078 CNRB0000924 240 240 Processed 02/04/2023 005714223 Nagarathinam CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-038-041/1509-A
(Pavali) 		2924002000NRG23250320232684938 25/03/2023 Mariyamaml 2924002WL063895 Mariyamaml 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Mariyamaml STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-038-041/1510-A
(Pavali) 		2924002000NRG23250320232684939 25/03/2023 Karpagam 2924002WL063895 Karpagam 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Karpagam INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-038-041/1511-A
(Pavali) 		2924002000NRG23250320232684940 25/03/2023 Ramalakshmi 2924002WL063895 Ramalakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
121 VIRUDHUNAGAR TN-24-002-038-041/1512-A
(Pavali) 		2924002000NRG23250320232684941 25/03/2023 Chitra 2924002WL063895 Chitra 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005714223 Chitra PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-038-041/1517-A
(Pavali) 		2924002000NRG23250320232684942 25/03/2023 Dhanalakshmi 2924002WL063895 Dhanalakshmi 00078 CNRB0000924 720 720 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-041/1518-A
(Pavali) 		2924002000NRG23250320232684943 25/03/2023 Krishanaveni 2924002WL063895 Krishanaveni 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 VIRUDHUNAGAR TN-24-002-038-041/1563-A
(Pavali) 		2924002000NRG23250320232684944 25/03/2023 SOMUTHAI 2924002WL063895 SOMUTHAI 00078 CNRB0000924 960 960 Processed 02/04/2023 005714223 SOMUTHAI TAMILNAD MERCANTILE BANK LTD.(607187)
125 VIRUDHUNAGAR TN-24-002-038-041/1634-A
(Pavali) 		2924002000NRG23250320232684945 25/03/2023 KANAGALAKSHMI 2924002WL063895 KANAGALAKSHMI 00078 CNRB0000924 480 480 Processed 02/04/2023 005714223 KANAGALAKSHMI BANK OF BARODA(606985)
SubTotal 124525 124525
Total 124525 124525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695623 Canara Bank CNRB0000924 VIRUDHUNAGAR 124525

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