Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_051222APB_FTO_1238285
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-24-002-038-002/1115-A
(Pavali) 		2924002000NRG23051220221966683 05/12/2022 Muniyammal 2924002WL048082 Muniyammal 00078 CNRB0000924 1686 1686 Processed 06/02/2023 017255225 Muniyammal CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23051220221966684 05/12/2022 KAVITHA 2924002WL048082 KAVITHA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 KAVITHA STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23051220221966685 05/12/2022 Pakialakshmi 2924002WL048082 Pakialakshmi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Pakialakshmi CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23051220221966686 05/12/2022 Soorakkal 2924002WL048082 Soorakkal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Soorakkal CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23051220221966689 05/12/2022 Selvarani 2924002WL048082 Selvarani 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Selvarani CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23051220221966690 05/12/2022 Meenatchi 2924002WL048082 Meenatchi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Meenatchi CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23051220221966691 05/12/2022 VARIAPANDI 2924002WL048082 VARIAPANDI 00078 CNRB0000924 660 660 Processed 06/02/2023 017255225 VARIAPANDI CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23051220221966693 05/12/2022 SANTHA 2924002WL048082 SANTHA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 SANTHA CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-038/102-A
(Pavali) 		2924002000NRG23051220221967313 05/12/2022 MUTHIEE 2924002WL048094 MUTHIEE 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 MUTHIEE CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-038/103-A
(Pavali) 		2924002000NRG23051220221967314 05/12/2022 Muthammal 2924002WL048094 Muthammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Muthammal CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-038/105-A
(Pavali) 		2924002000NRG23051220221967315 05/12/2022 VELLAIYAMMAL 2924002WL048094 VELLAIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 VELLAIYAMMAL STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-038-038/107-A
(Pavali) 		2924002000NRG23051220221967317 05/12/2022 Nagajothi 2924002WL048094 Nagajothi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Nagajothi CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23051220221966694 05/12/2022 Paramayee 2924002WL048082 Paramayee 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Paramayee CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-038/109-A
(Pavali) 		2924002000NRG23051220221967318 05/12/2022 Kaleeswari 2924002WL048094 Kaleeswari 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Kaleeswari CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/110-B
(Pavali) 		2924002000NRG23051220221967319 05/12/2022 Subbammal 2924002WL048094 Subbammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Subbammal CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1101-A
(Pavali) 		2924002000NRG23051220221967320 05/12/2022 Chinnaponnu 2924002WL048094 Chinnaponnu 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Chinnaponnu CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/114-A
(Pavali) 		2924002000NRG23051220221967322 05/12/2022 Chitra 2924002WL048094 Chitra 00078 CNRB0000924 660 660 Processed 06/02/2023 017255225 Chitra CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23051220221966695 05/12/2022 PANJAVARNAM 2924002WL048082 PANJAVARNAM 00078 CNRB0000924 440 440 Processed 06/02/2023 017255225 PANJAVARNAM HDFC BANK LTD(607152)
19 VIRUDHUNAGAR TN-24-002-038-038/121-A
(Pavali) 		2924002000NRG23051220221967323 05/12/2022 PAPPA 2924002WL048094 PAPPA 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 PAPPA CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23051220221966697 05/12/2022 JOTHIMANI 2924002WL048082 JOTHIMANI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 JOTHIMANI HDFC BANK LTD(607152)
21 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23051220221966698 05/12/2022 MUTHU MARIAMMAL 2924002WL048082 MUTHU MARIAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 MUTHU MARIAMMAL CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23051220221966699 05/12/2022 POONGKODI 2924002WL048082 POONGKODI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 POONGKODI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/1265-A
(Pavali) 		2924002000NRG23051220221966700 05/12/2022 SHANTHI 2924002WL048082 SHANTHI 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 SHANTHI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-038/1281-A
(Pavali) 		2924002000NRG23051220221966701 05/12/2022 LAKKAMMAL 2924002WL048082 LAKKAMMAL 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 LAKKAMMAL CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23051220221966702 05/12/2022 Chandra 2924002WL048082 Chandra 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Chandra CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23051220221966703 05/12/2022 PONSELVI 2924002WL048082 PONSELVI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 PONSELVI CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/130-A
(Pavali) 		2924002000NRG23051220221967325 05/12/2022 Sargunam 2924002WL048094 Sargunam 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Sargunam CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/131-A
(Pavali) 		2924002000NRG23051220221967326 05/12/2022 Gnasoundari 2924002WL048094 Gnasoundari 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Gnasoundari CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/1310-A
(Pavali) 		2924002000NRG23051220221966706 05/12/2022 KRISHNMMAL 2924002WL048082 KRISHNMMAL 00078 CNRB0000924 440 440 Processed 06/02/2023 017255225 KRISHNMMAL CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/133-A
(Pavali) 		2924002000NRG23051220221967327 05/12/2022 Sundaravalli 2924002WL048094 Sundaravalli 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Sundaravalli CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/155-A
(Pavali) 		2924002000NRG23051220221967344 05/12/2022 Mookkammal 2924002WL048094 Mookkammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Mookkammal CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/16-A
(Pavali) 		2924002000NRG23051220221966714 05/12/2022 CELLAMMAL 2924002WL048082 CELLAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 CELLAMMAL CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23051220221966715 05/12/2022 SANKARAMMAL 2924002WL048082 SANKARAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 SANKARAMMAL CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/162-A
(Pavali) 		2924002000NRG23051220221967346 05/12/2022 ALAGUPONNU 2924002WL048094 ALAGUPONNU 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 ALAGUPONNU CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23051220221966719 05/12/2022 GURUVAMMAL 2924002WL048082 GURUVAMMAL 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 GURUVAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/193-A
(Pavali) 		2924002000NRG23051220221967347 05/12/2022 Nallammal 2924002WL048094 Nallammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Nallammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/194-A
(Pavali) 		2924002000NRG23051220221967348 05/12/2022 VADIVAMMAL 2924002WL048094 VADIVAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 VADIVAMMAL CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/199-A
(Pavali) 		2924002000NRG23051220221967349 05/12/2022 Muthulakshmi 2924002WL048094 Muthulakshmi 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Muthulakshmi CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/207-A
(Pavali) 		2924002000NRG23051220221967351 05/12/2022 SANGARESWARI 2924002WL048094 SANGARESWARI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 SANGARESWARI CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/208-A
(Pavali) 		2924002000NRG23051220221967352 05/12/2022 Meena 2924002WL048094 Meena 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Meena CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23051220221966721 05/12/2022 CHINNAPONNU 2924002WL048082 CHINNAPONNU 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 CHINNAPONNU CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/228-A
(Pavali) 		2924002000NRG23051220221966722 05/12/2022 MALLIKA 2924002WL048082 MALLIKA 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 MALLIKA CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23051220221966723 05/12/2022 ALAGUJOTHI 2924002WL048082 ALAGUJOTHI 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 ALAGUJOTHI CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23051220221966724 05/12/2022 SELVARANI 2924002WL048082 SELVARANI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 SELVARANI CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/236-A
(Pavali) 		2924002000NRG23051220221967354 05/12/2022 Boopathi 2924002WL048094 Boopathi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Boopathi CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/239-A
(Pavali) 		2924002000NRG23051220221967355 05/12/2022 Chitra 2924002WL048094 Chitra 00078 CNRB0000924 880 880 Processed 06/02/2023 017255225 Chitra CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23051220221966725 05/12/2022 PANCHAVARNAM 2924002WL048082 PANCHAVARNAM 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 PANCHAVARNAM CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23051220221966726 05/12/2022 PICHAIYAMMAL 2924002WL048082 PICHAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 PICHAIYAMMAL CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23051220221966727 05/12/2022 ALAGUSUNDHARI 2924002WL048082 ALAGUSUNDHARI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 ALAGUSUNDHARI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/26-A
(Pavali) 		2924002000NRG23051220221967357 05/12/2022 KONDAMMAL 2924002WL048094 KONDAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 KONDAMMAL HDFC BANK LTD(607152)
51 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23051220221966728 05/12/2022 VELLAIAMMAL 2924002WL048082 VELLAIAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 VELLAIAMMAL CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23051220221966729 05/12/2022 ALAGAMMAL 2924002WL048082 ALAGAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 ALAGAMMAL CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/41-A
(Pavali) 		2924002000NRG23051220221967359 05/12/2022 Amsa 2924002WL048094 Amsa 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Amsa CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23051220221966731 05/12/2022 Panjavarnam 2924002WL048082 Panjavarnam 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Panjavarnam CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23051220221966732 05/12/2022 Malarkodi 2924002WL048082 Malarkodi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Malarkodi CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/455-A
(Pavali) 		2924002000NRG23051220221966733 05/12/2022 Muthupandi 2924002WL048082 Muthupandi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Muthupandi CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23051220221966734 05/12/2022 Shanthi 2924002WL048082 Shanthi 00078 CNRB0000924 440 440 Processed 06/02/2023 017255225 Shanthi CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23051220221966735 05/12/2022 Barimala 2924002WL048082 Barimala 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Barimala CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/478-A
(Pavali) 		2924002000NRG23051220221966736 05/12/2022 JOHNS NAGAMMARI 2924002WL048082 JOHNS NAGAMMARI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 JOHNS NAGAMMARI CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23051220221966737 05/12/2022 LAKSHMITHAI 2924002WL048082 LAKSHMITHAI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 LAKSHMITHAI CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/499-A
(Pavali) 		2924002000NRG23051220221967362 05/12/2022 PAPATHI 2924002WL048094 PAPATHI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 PAPATHI CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-038-038/514-A
(Pavali) 		2924002000NRG23051220221966738 05/12/2022 K VIJEYALAKSHMI 2924002WL048082 K VIJEYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 K VIJEYALAKSHMI CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/581-A
(Pavali) 		2924002000NRG23051220221966739 05/12/2022 ELANGIYAM 2924002WL048082 ELANGIYAM 00078 CNRB0000924 660 660 Processed 06/02/2023 017255225 ELANGIYAM CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/590-A
(Pavali) 		2924002000NRG23051220221967365 05/12/2022 Sangareswari 2924002WL048094 Sangareswari 00078 CNRB0000924 660 660 Processed 06/02/2023 017255225 Sangareswari CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/592-A
(Pavali) 		2924002000NRG23051220221967366 05/12/2022 VEYILAMMAL 2924002WL048094 VEYILAMMAL 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 VEYILAMMAL CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-038/601-A
(Pavali) 		2924002000NRG23051220221967367 05/12/2022 Pandeeswari 2924002WL048094 Pandeeswari 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Pandeeswari CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/611-A
(Pavali) 		2924002000NRG23051220221967368 05/12/2022 Shanthi 2924002WL048094 Shanthi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Shanthi CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/614-A
(Pavali) 		2924002000NRG23051220221967369 05/12/2022 Ramuthai 2924002WL048094 Ramuthai 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Ramuthai CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23051220221966741 05/12/2022 SOUNDHARYA 2924002WL048082 SOUNDHARYA 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 SOUNDHARYA CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-038/633-A
(Pavali) 		2924002000NRG23051220221967371 05/12/2022 Pappa 2924002WL048094 Pappa 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Pappa CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/661-A
(Pavali) 		2924002000NRG23051220221966743 05/12/2022 SUBBULAKSHMI 2924002WL048082 SUBBULAKSHMI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 SUBBULAKSHMI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23051220221966744 05/12/2022 JEYARANI 2924002WL048082 JEYARANI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 JEYARANI CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/682-A
(Pavali) 		2924002000NRG23051220221967372 05/12/2022 SELVARANI 2924002WL048094 SELVARANI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 SELVARANI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/683-A
(Pavali) 		2924002000NRG23051220221967373 05/12/2022 Pandiselvi 2924002WL048094 Pandiselvi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Pandiselvi CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23051220221966747 05/12/2022 SUMATHI 2924002WL048082 SUMATHI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 SUMATHI CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/733-A
(Pavali) 		2924002000NRG23051220221966748 05/12/2022 PANDILAKSHMI 2924002WL048082 PANDILAKSHMI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 PANDILAKSHMI CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23051220221966749 05/12/2022 VEERASANTHI 2924002WL048082 VEERASANTHI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 VEERASANTHI CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23051220221966750 05/12/2022 MUTHUMARI 2924002WL048082 MUTHUMARI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 MUTHUMARI CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23051220221966751 05/12/2022 Mangaleswari 2924002WL048082 Mangaleswari 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Mangaleswari CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/745-A
(Pavali) 		2924002000NRG23051220221967375 05/12/2022 Mariyammal 2924002WL048094 Mariyammal 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Mariyammal CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/76-A
(Pavali) 		2924002000NRG23051220221967376 05/12/2022 MARIYAMMAL 2924002WL048094 MARIYAMMAL 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 MARIYAMMAL CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/770-A
(Pavali) 		2924002000NRG23051220221967377 05/12/2022 MANI MEGALAI 2924002WL048094 MANI MEGALAI 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 MANI MEGALAI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-038/771-A
(Pavali) 		2924002000NRG23051220221966752 05/12/2022 RAMATHILAGAM 2924002WL048082 RAMATHILAGAM 00078 CNRB0000924 660 660 Processed 07/02/2023 017255225 RAMATHILAGAM INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-038-038/78-A
(Pavali) 		2924002000NRG23051220221967380 05/12/2022 Krishnammal 2924002WL048094 Krishnammal 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Krishnammal CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-038/93-B
(Pavali) 		2924002000NRG23051220221967384 05/12/2022 Lingammal 2924002WL048094 Lingammal 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 Lingammal CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/94-A
(Pavali) 		2924002000NRG23051220221967385 05/12/2022 Lakshmi 2924002WL048094 Lakshmi 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 Lakshmi CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23051220221966753 05/12/2022 PONNUTHAI 2924002WL048082 PONNUTHAI 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 PONNUTHAI CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23051220221966754 05/12/2022 PONNAZHAGU 2924002WL048082 PONNAZHAGU 00078 CNRB0000924 1100 1100 Processed 06/02/2023 017255225 PONNAZHAGU CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-039/1215-A
(Pavali) 		2924002000NRG23051220221967387 05/12/2022 POTHUMPANNU 2924002WL048094 POTHUMPANNU 00078 CNRB0000924 1320 1320 Processed 06/02/2023 017255225 POTHUMPANNU CANARA BANK(508532)
SubTotal 104426 104426
Total 104426 104426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_051222APB_FTO_1238285 Canara Bank CNRB0000924 VIRUDHUNAGAR 104426

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