Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_250223APB_FTO_1592866
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-05-016-002-002/100
() 		2905016000NRG23250220234307139 25/02/2023 Jayanthi 2905016WL095013 Jayanthi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Jayanthi CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-002-002/103
() 		2905016000NRG23250220234307140 25/02/2023 Chinnathai 2905016WL095013 Chinnathai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Chinnathai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-002-002/110
() 		2905016000NRG23250220234307141 25/02/2023 KAMACHI 2905016WL095013 KAMACHI 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 KAMACHI CANARA BANK(508532)
4 THIRUPATHUR TN-05-016-002-002/111
() 		2905016000NRG23250220234307142 25/02/2023 Gandhi 2905016WL095013 Gandhi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Gandhi PALLAVAN GRAMA BANK(607052)
5 THIRUPATHUR TN-05-016-002-002/117
() 		2905016000NRG23250220234307143 25/02/2023 Gnanam 2905016WL095013 Gnanam 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Gnanam CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23250220234307145 25/02/2023 Sandhiya 2905016WL095013 Sandhiya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sandhiya INDIAN BANK(607105)
7 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23250220234307144 25/02/2023 TamilSelvi 2905016WL095013 TamilSelvi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 TamilSelvi PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-002-002/120
() 		2905016000NRG23250220234307146 25/02/2023 Soundari 2905016WL095013 Soundari 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Soundari CANARA BANK(508532)
9 THIRUPATHUR TN-05-016-002-002/121
() 		2905016000NRG23250220234307147 25/02/2023 Uma 2905016WL095013 Uma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Uma PALLAVAN GRAMA BANK(607052)
10 THIRUPATHUR TN-05-016-002-002/124
() 		2905016000NRG23250220234307148 25/02/2023 Kapurammal 2905016WL095013 Kapurammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kapurammal PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/127-A
() 		2905016000NRG23250220234307149 25/02/2023 SARITHA 2905016WL095013 SARITHA 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 SARITHA PALLAVAN GRAMA BANK(607052)
12 THIRUPATHUR TN-05-016-002-002/142
() 		2905016000NRG23250220234307150 25/02/2023 Poonkodi 2905016WL095013 Poonkodi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Poonkodi CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-002-002/149
() 		2905016000NRG23250220234307151 25/02/2023 Lakshmi 2905016WL095013 Lakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/15
() 		2905016000NRG23250220234307152 25/02/2023 Lakshmi 2905016WL095013 Lakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
15 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23250220234307153 25/02/2023 Uma 2905016WL095013 Uma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Uma CANARA BANK(508532)
16 THIRUPATHUR TN-05-016-002-002/161
() 		2905016000NRG23250220234307154 25/02/2023 selvi 2905016WL095013 selvi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 selvi CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/18
() 		2905016000NRG23250220234307155 25/02/2023 Chittu 2905016WL095013 Chittu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Chittu INDIAN BANK(607105)
18 THIRUPATHUR TN-05-016-002-002/2
() 		2905016000NRG23250220234307156 25/02/2023 Muniyammal 2905016WL095013 Muniyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Muniyammal PALLAVAN GRAMA BANK(607052)
19 THIRUPATHUR TN-05-016-002-002/20
() 		2905016000NRG23250220234307157 25/02/2023 Muniyamma 2905016WL095013 Muniyamma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Muniyamma CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/21
() 		2905016000NRG23250220234307158 25/02/2023 Mathi 2905016WL095013 Mathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Mathi PALLAVAN GRAMA BANK(607052)
21 THIRUPATHUR TN-05-016-002-002/24
() 		2905016000NRG23250220234307159 25/02/2023 Janagi 2905016WL095013 Janagi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Janagi PALLAVAN GRAMA BANK(607052)
22 THIRUPATHUR TN-05-016-002-002/244
() 		2905016000NRG23250220234307160 25/02/2023 Manormani 2905016WL095013 Manormani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Manormani CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/26
() 		2905016000NRG23250220234307161 25/02/2023 Jayalakshmi 2905016WL095013 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Jayalakshmi PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-002-002/30
() 		2905016000NRG23250220234307162 25/02/2023 Malliga 2905016WL095013 Malliga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Malliga CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/302
() 		2905016000NRG23250220234307163 25/02/2023 Deyvanai 2905016WL095013 Deyvanai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Deyvanai PALLAVAN GRAMA BANK(607052)
26 THIRUPATHUR TN-05-016-002-002/306
() 		2905016000NRG23250220234307164 25/02/2023 Nadhiya 2905016WL095013 Nadhiya 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Nadhiya CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/307-A
() 		2905016000NRG23250220234307165 25/02/2023 Govindammal 2905016WL095013 Govindammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Govindammal PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-002-002/311
() 		2905016000NRG23250220234307166 25/02/2023 Rani 2905016WL095013 Rani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Rani PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-002-002/315
() 		2905016000NRG23250220234307167 25/02/2023 Muniyammal 2905016WL095013 Muniyammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Muniyammal PALLAVAN GRAMA BANK(607052)
30 THIRUPATHUR TN-05-016-002-002/320
() 		2905016000NRG23250220234307168 25/02/2023 SARASU 2905016WL095013 SARASU 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 SARASU CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/33
() 		2905016000NRG23250220234307169 25/02/2023 Vennila 2905016WL095013 Vennila 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Vennila PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-002-002/34
() 		2905016000NRG23250220234307170 25/02/2023 Angali 2905016WL095013 Angali 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Angali PALLAVAN GRAMA BANK(607052)
33 THIRUPATHUR TN-05-016-002-002/342
() 		2905016000NRG23250220234307171 25/02/2023 Banumathi 2905016WL095013 Banumathi 00078 CNRB0001669 1000 1000 Processed 03/04/2023 005717464 Banumathi UNION BANK OF INDIA(508500)
34 THIRUPATHUR TN-05-016-002-002/348
() 		2905016000NRG23250220234307172 25/02/2023 Janagi 2905016WL095013 Janagi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Janagi CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-002-002/354
() 		2905016000NRG23250220234307173 25/02/2023 Kuttiyakal 2905016WL095013 Kuttiyakal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kuttiyakal CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/357
() 		2905016000NRG23250220234307174 25/02/2023 kamala 2905016WL095013 kamala 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 kamala PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-002-002/385-A
() 		2905016000NRG23250220234307175 25/02/2023 Selvi 2905016WL095013 Selvi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/396
() 		2905016000NRG23250220234307176 25/02/2023 Selvi 2905016WL095013 Selvi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-002-002/41
() 		2905016000NRG23250220234307177 25/02/2023 Gandhammal 2905016WL095013 Gandhammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Gandhammal CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-002-002/410
() 		2905016000NRG23250220234307178 25/02/2023 Pownamma 2905016WL095013 Pownamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Pownamma CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-002-002/423
() 		2905016000NRG23250220234307179 25/02/2023 Ashwini 2905016WL095013 Ashwini 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Ashwini CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/43
() 		2905016000NRG23250220234307180 25/02/2023 Malliga 2905016WL095013 Malliga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Malliga PALLAVAN GRAMA BANK(607052)
43 THIRUPATHUR TN-05-016-002-002/44
() 		2905016000NRG23250220234307181 25/02/2023 Durga 2905016WL095013 Durga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Durga AXIS BANK(607153)
44 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23250220234307182 25/02/2023 Rajamma 2905016WL095013 Rajamma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Rajamma PALLAVAN GRAMA BANK(607052)
45 THIRUPATHUR TN-05-016-002-002/491
() 		2905016000NRG23250220234307183 25/02/2023 Kavitha 2905016WL095013 Kavitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Kavitha PALLAVAN GRAMA BANK(607052)
46 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23250220234307184 25/02/2023 Deivani 2905016WL095013 Deivani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Deivani PALLAVAN GRAMA BANK(607052)
47 THIRUPATHUR TN-05-016-002-002/512
() 		2905016000NRG23250220234307185 25/02/2023 Annamma 2905016WL095013 Annamma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Annamma PALLAVAN GRAMA BANK(607052)
48 THIRUPATHUR TN-05-016-002-002/515
() 		2905016000NRG23250220234307186 25/02/2023 Kalyani 2905016WL095013 Kalyani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kalyani CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23250220234307187 25/02/2023 Chithra 2905016WL095013 Chithra 00078 CNRB0001669 1686 1686 Processed 02/04/2023 005717464 Chithra STATE BANK OF INDIA(508548)
50 THIRUPATHUR TN-05-016-002-002/567
() 		2905016000NRG23250220234307188 25/02/2023 valarmathi 2905016WL095013 valarmathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 valarmathi CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-002-002/57
() 		2905016000NRG23250220234307189 25/02/2023 SALAMMAL 2905016WL095013 SALAMMAL 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 SALAMMAL CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-002-002/578
() 		2905016000NRG23250220234307190 25/02/2023 SAGUTHALA 2905016WL095013 SAGUTHALA 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 SAGUTHALA CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-002-002/579
() 		2905016000NRG23250220234307191 25/02/2023 Dhanalakshmi 2905016WL095013 Dhanalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
54 THIRUPATHUR TN-05-016-002-002/580
() 		2905016000NRG23250220234307192 25/02/2023 Chinnathai 2905016WL095013 Chinnathai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Chinnathai CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-002-002/581
() 		2905016000NRG23250220234307193 25/02/2023 Muthulakshmi 2905016WL095013 Muthulakshmi 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Muthulakshmi CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-002-002/583
() 		2905016000NRG23250220234307194 25/02/2023 SANTHI 2905016WL095013 SANTHI 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 SANTHI CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-002-002/586
() 		2905016000NRG23250220234307195 25/02/2023 Saritha 2905016WL095013 Saritha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Saritha INDIAN OVERSEAS BANK(508541)
58 THIRUPATHUR TN-05-016-002-002/594
() 		2905016000NRG23250220234307196 25/02/2023 Manimagalai 2905016WL095013 Manimagalai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Manimagalai CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-002-002/598-B
() 		2905016000NRG23250220234307197 25/02/2023 MALLIGA 2905016WL095013 MALLIGA 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 MALLIGA CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-002-002/600
() 		2905016000NRG23250220234307198 25/02/2023 Shalli 2905016WL095013 Shalli 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Shalli CANARA BANK(508532)
61 THIRUPATHUR TN-05-016-002-002/602
() 		2905016000NRG23250220234307199 25/02/2023 Saratha 2905016WL095013 Saratha 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Saratha CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-002-002/603
() 		2905016000NRG23250220234307200 25/02/2023 Kasthuri 2905016WL095013 Kasthuri 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kasthuri CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-002-002/606
() 		2905016000NRG23250220234307201 25/02/2023 Rani 2905016WL095013 Rani 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Rani CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-002-002/611
() 		2905016000NRG23250220234307202 25/02/2023 Malliga 2905016WL095013 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Malliga CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-002-002/613
() 		2905016000NRG23250220234307203 25/02/2023 Jayalakshmi 2905016WL095013 Jayalakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Jayalakshmi CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-002-002/614
() 		2905016000NRG23250220234307204 25/02/2023 Jothi 2905016WL095013 Jothi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Jothi CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-002-002/619
() 		2905016000NRG23250220234307205 25/02/2023 Kamala 2905016WL095013 Kamala 00078 CNRB0001669 600 600 Processed 03/04/2023 005717464 Kamala UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-002-002/62
() 		2905016000NRG23250220234307206 25/02/2023 Malliga 2905016WL095013 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Malliga PALLAVAN GRAMA BANK(607052)
69 THIRUPATHUR TN-05-016-002-002/623
() 		2905016000NRG23250220234307207 25/02/2023 Amritha 2905016WL095013 Amritha 00078 CNRB0001669 1200 1200 Processed 03/04/2023 005717464 Amritha UNION BANK OF INDIA(508500)
70 THIRUPATHUR TN-05-016-002-002/631
() 		2905016000NRG23250220234307208 25/02/2023 Lakshmi 2905016WL095013 Lakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Lakshmi CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-002-002/64
() 		2905016000NRG23250220234307209 25/02/2023 Dhannalaksmi 2905016WL095013 Dhannalaksmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Dhannalaksmi CANARA BANK(508532)
72 THIRUPATHUR TN-05-016-002-002/642
() 		2905016000NRG23250220234307210 25/02/2023 Pushpa 2905016WL095013 Pushpa 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Pushpa CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-002-002/660
() 		2905016000NRG23250220234307211 25/02/2023 Sudha 2905016WL095013 Sudha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sudha CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-002-002/666
() 		2905016000NRG23250220234307212 25/02/2023 Kavitha 2905016WL095013 Kavitha 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Kavitha CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-002-002/697
() 		2905016000NRG23250220234307213 25/02/2023 SAROJA 2905016WL095013 SAROJA 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 SAROJA CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-002-002/7
() 		2905016000NRG23250220234307214 25/02/2023 Sella 2905016WL095013 Sella 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Sella PALLAVAN GRAMA BANK(607052)
77 THIRUPATHUR TN-05-016-002-002/701
() 		2905016000NRG23250220234307215 25/02/2023 mailiga 2905016WL095013 mailiga 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 mailiga CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-002-002/734
() 		2905016000NRG23250220234307216 25/02/2023 manimegalai 2905016WL095013 manimegalai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 manimegalai INDIAN BANK(607105)
79 THIRUPATHUR TN-05-016-002-002/735
() 		2905016000NRG23250220234307217 25/02/2023 RANI 2905016WL095013 RANI 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 RANI CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-002-002/737
() 		2905016000NRG23250220234307218 25/02/2023 Lavanya 2905016WL095013 Lavanya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Lavanya CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-002-002/75
() 		2905016000NRG23250220234307219 25/02/2023 Perumathai 2905016WL095013 Perumathai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Perumathai CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-002-002/751-A
() 		2905016000NRG23250220234307220 25/02/2023 Kamsala 2905016WL095013 Kamsala 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Kamsala CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-002-002/756
() 		2905016000NRG23250220234307221 25/02/2023 Kalaiselvi 2905016WL095013 Kalaiselvi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kalaiselvi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-002-002/757
() 		2905016000NRG23250220234307222 25/02/2023 Ranjitham 2905016WL095013 Ranjitham 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Ranjitham PALLAVAN GRAMA BANK(607052)
85 THIRUPATHUR TN-05-016-002-002/76-D
() 		2905016000NRG23250220234307223 25/02/2023 DEVAKUMARI 2905016WL095013 DEVAKUMARI 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 DEVAKUMARI CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-002-002/767-A
() 		2905016000NRG23250220234307224 25/02/2023 Unnammalai 2905016WL095013 Unnammalai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Unnammalai PALLAVAN GRAMA BANK(607052)
87 THIRUPATHUR TN-05-016-002-002/779
() 		2905016000NRG23250220234307225 25/02/2023 Indira 2905016WL095013 Indira 00078 CNRB0001669 400 400 Processed 02/04/2023 005717464 Indira CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-002-002/781
() 		2905016000NRG23250220234307226 25/02/2023 Gunavathi 2905016WL095013 Gunavathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Gunavathi PALLAVAN GRAMA BANK(607052)
89 THIRUPATHUR TN-05-016-002-002/782-A
() 		2905016000NRG23250220234307227 25/02/2023 SUSILA 2905016WL095013 SUSILA 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 SUSILA PALLAVAN GRAMA BANK(607052)
90 THIRUPATHUR TN-05-016-002-002/786
() 		2905016000NRG23250220234307228 25/02/2023 Murugammal 2905016WL095013 Murugammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Murugammal PALLAVAN GRAMA BANK(607052)
91 THIRUPATHUR TN-05-016-002-002/787
() 		2905016000NRG23250220234307229 25/02/2023 Vasantha 2905016WL095013 Vasantha 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Vasantha CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-002-002/788-A
() 		2905016000NRG23250220234307230 25/02/2023 Chinnapapa 2905016WL095013 Chinnapapa 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Chinnapapa CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-002-002/790
() 		2905016000NRG23250220234307231 25/02/2023 Rama 2905016WL095013 Rama 00078 CNRB0001669 800 800 Processed 02/04/2023 005717464 Rama CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-002-002/794
() 		2905016000NRG23250220234307232 25/02/2023 Arulselvi 2905016WL095013 Arulselvi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Arulselvi CANARA BANK(508532)
95 THIRUPATHUR TN-05-016-002-002/798
() 		2905016000NRG23250220234307233 25/02/2023 Uma 2905016WL095013 Uma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Uma CANARA BANK(508532)
96 THIRUPATHUR TN-05-016-002-002/80
() 		2905016000NRG23250220234307234 25/02/2023 Senthamarai 2905016WL095013 Senthamarai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Senthamarai PALLAVAN GRAMA BANK(607052)
97 THIRUPATHUR TN-05-016-002-002/813
() 		2905016000NRG23250220234307235 25/02/2023 Ambiga 2905016WL095013 Ambiga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Ambiga CANARA BANK(508532)
98 THIRUPATHUR TN-05-016-002-002/82
() 		2905016000NRG23250220234307236 25/02/2023 Kiliyamma 2905016WL095013 Kiliyamma 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kiliyamma CANARA BANK(508532)
99 THIRUPATHUR TN-05-016-002-002/821
() 		2905016000NRG23250220234307237 25/02/2023 Allamalu 2905016WL095013 Allamalu 00078 CNRB0001669 400 400 Processed 02/04/2023 005717464 Allamalu CANARA BANK(508532)
100 THIRUPATHUR TN-05-016-002-002/825
() 		2905016000NRG23250220234307238 25/02/2023 Lingammal 2905016WL095013 Lingammal 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Lingammal CANARA BANK(508532)
101 THIRUPATHUR TN-05-016-002-002/826
() 		2905016000NRG23250220234307239 25/02/2023 Noorjahan 2905016WL095013 Noorjahan 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Noorjahan BANK OF BARODA(606985)
102 THIRUPATHUR TN-05-016-002-002/836
() 		2905016000NRG23250220234307240 25/02/2023 Selvarani 2905016WL095013 Selvarani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Selvarani CANARA BANK(508532)
103 THIRUPATHUR TN-05-016-002-002/837
() 		2905016000NRG23250220234307241 25/02/2023 Deivanai 2905016WL095013 Deivanai 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Deivanai CANARA BANK(508532)
104 THIRUPATHUR TN-05-016-002-002/841
() 		2905016000NRG23250220234307242 25/02/2023 Meena 2905016WL095013 Meena 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Meena CANARA BANK(508532)
105 THIRUPATHUR TN-05-016-002-002/852
() 		2905016000NRG23250220234307243 25/02/2023 Vidhya 2905016WL095013 Vidhya 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Vidhya CANARA BANK(508532)
106 THIRUPATHUR TN-05-016-002-002/854
() 		2905016000NRG23250220234307244 25/02/2023 Keerthina 2905016WL095013 Keerthina 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Keerthina PALLAVAN GRAMA BANK(607052)
107 THIRUPATHUR TN-05-016-002-002/864
() 		2905016000NRG23250220234307245 25/02/2023 Sarasu 2905016WL095013 Sarasu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sarasu CANARA BANK(508532)
108 THIRUPATHUR TN-05-016-002-002/88
() 		2905016000NRG23250220234307246 25/02/2023 Ramu 2905016WL095013 Ramu 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Ramu CANARA BANK(508532)
109 THIRUPATHUR TN-05-016-002-002/883
() 		2905016000NRG23250220234307247 25/02/2023 Thilagawathi 2905016WL095013 Thilagawathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Thilagawathi CANARA BANK(508532)
110 THIRUPATHUR TN-05-016-002-002/892
() 		2905016000NRG23250220234307248 25/02/2023 Kamatchi 2905016WL095013 Kamatchi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Kamatchi CANARA BANK(508532)
111 THIRUPATHUR TN-05-016-002-002/894
() 		2905016000NRG23250220234307249 25/02/2023 Sridevi 2905016WL095013 Sridevi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Sridevi INDIAN BANK(607105)
112 THIRUPATHUR TN-05-016-002-002/9
() 		2905016000NRG23250220234307250 25/02/2023 Muthulakshmi 2905016WL095013 Muthulakshmi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Muthulakshmi CANARA BANK(508532)
113 THIRUPATHUR TN-05-016-002-002/920
() 		2905016000NRG23250220234307251 25/02/2023 Ramajeyam 2905016WL095013 Ramajeyam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005717464 Ramajeyam CANARA BANK(508532)
114 THIRUPATHUR TN-05-016-002-002/93
() 		2905016000NRG23250220234307252 25/02/2023 Meena 2905016WL095013 Meena 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Meena CANARA BANK(508532)
115 THIRUPATHUR TN-05-016-002-002/934
() 		2905016000NRG23250220234307253 25/02/2023 Meenatchi 2905016WL095013 Meenatchi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Meenatchi CANARA BANK(508532)
116 THIRUPATHUR TN-05-016-002-002/939
() 		2905016000NRG23250220234307254 25/02/2023 Malathi 2905016WL095013 Malathi 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Malathi IDBI BANK(607095)
117 THIRUPATHUR TN-05-016-002-002/94
() 		2905016000NRG23250220234307255 25/02/2023 Neela 2905016WL095013 Neela 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Neela PALLAVAN GRAMA BANK(607052)
118 THIRUPATHUR TN-05-016-002-002/98
() 		2905016000NRG23250220234307256 25/02/2023 Menaga 2905016WL095013 Menaga 00078 CNRB0001669 600 600 Processed 02/04/2023 005717464 Menaga CANARA BANK(508532)
119 THIRUPATHUR TN-05-016-002-006/96-A
() 		2905016000NRG23250220234307257 25/02/2023 Samboranam 2905016WL095013 Samboranam 00078 CNRB0001669 1200 1200 Processed 02/04/2023 005717464 Samboranam PALLAVAN GRAMA BANK(607052)
SubTotal 133286 133286
Total 133286 133286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_250223APB_FTO_1592866 Canara Bank CNRB0001669 MADAPALLI 99686
2 THIRUPATHUR TN2905016_250223APB_FTO_1592866 Canara Bank CNRB0001669 MADAPALLI 33600

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