Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_210223APB_FTO_1575162
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 CHINNASALEM TN-04-018-026-026/1
() 		2904018000NRG23200220234294988 21/02/2023 ALAMELU 2904018WL131801 ALAMELU 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 ALAMELU CANARA BANK(508532)
2 CHINNASALEM TN-04-018-026-026/1038
() 		2904018000NRG23200220234294989 21/02/2023 MANJAMUTHU R 2904018WL131801 MANJAMUTHU R 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MANJAMUTHU R PALLAVAN GRAMA BANK(607052)
3 CHINNASALEM TN-04-018-026-026/104
() 		2904018000NRG23200220234294990 21/02/2023 BHAVANI 2904018WL131801 BHAVANI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 BHAVANI CANARA BANK(508532)
4 CHINNASALEM TN-04-018-026-026/1071
() 		2904018000NRG23200220234294991 21/02/2023 SIVAKAMI C 2904018WL131801 SIVAKAMI C 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SIVAKAMI C CANARA BANK(508532)
5 CHINNASALEM TN-04-018-026-026/108
() 		2904018000NRG23200220234294992 21/02/2023 SELVI K 2904018WL131801 SELVI K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SELVI K CANARA BANK(508532)
6 CHINNASALEM TN-04-018-026-026/112
() 		2904018000NRG23200220234294993 21/02/2023 SARASVATHI 2904018WL131801 SARASVATHI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SARASVATHI CANARA BANK(508532)
7 CHINNASALEM TN-04-018-026-026/116
() 		2904018000NRG23200220234294994 21/02/2023 PESUMANI R 2904018WL131801 PESUMANI R 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PESUMANI R CANARA BANK(508532)
8 CHINNASALEM TN-04-018-026-026/117
() 		2904018000NRG23200220234294995 21/02/2023 PANDU A 2904018WL131801 PANDU A 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PANDU A CANARA BANK(508532)
9 CHINNASALEM TN-04-018-026-026/119
() 		2904018000NRG23200220234294996 21/02/2023 KATHAYEE M 2904018WL131801 KATHAYEE M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KATHAYEE M CANARA BANK(508532)
10 CHINNASALEM TN-04-018-026-026/120
() 		2904018000NRG23200220234294997 21/02/2023 PERIYAMMAL M 2904018WL131801 PERIYAMMAL M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PERIYAMMAL M CANARA BANK(508532)
11 CHINNASALEM TN-04-018-026-026/1351
() 		2904018000NRG23200220234294998 21/02/2023 JAYA 2904018WL131801 JAYA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 JAYA CANARA BANK(508532)
12 CHINNASALEM TN-04-018-026-026/1364
() 		2904018000NRG23200220234294999 21/02/2023 VIJAYARANI S 2904018WL131801 VIJAYARANI S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VIJAYARANI S CANARA BANK(508532)
13 CHINNASALEM TN-04-018-026-026/138
() 		2904018000NRG23200220234295000 21/02/2023 DEVAKI N 2904018WL131801 DEVAKI N 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 DEVAKI N CANARA BANK(508532)
14 CHINNASALEM TN-04-018-026-026/158
() 		2904018000NRG23200220234295001 21/02/2023 DEIVANAI 2904018WL131801 DEIVANAI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 DEIVANAI CANARA BANK(508532)
15 CHINNASALEM TN-04-018-026-026/16
() 		2904018000NRG23200220234295002 21/02/2023 CHINNAPONNU M 2904018WL131801 CHINNAPONNU M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU M CANARA BANK(508532)
16 CHINNASALEM TN-04-018-026-026/170
() 		2904018000NRG23200220234295003 21/02/2023 NALLAMAMMAL 2904018WL131801 NALLAMAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NALLAMAMMAL CANARA BANK(508532)
17 CHINNASALEM TN-04-018-026-026/1767
() 		2904018000NRG23200220234295004 21/02/2023 NAVEENA 2904018WL131801 NAVEENA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NAVEENA CANARA BANK(508532)
18 CHINNASALEM TN-04-018-026-026/1772
() 		2904018000NRG23200220234295005 21/02/2023 RAMYA 2904018WL131801 RAMYA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 RAMYA INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-026-026/1788
() 		2904018000NRG23200220234295006 21/02/2023 SILAMBARASI 2904018WL131801 SILAMBARASI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SILAMBARASI STATE BANK OF INDIA(508548)
20 CHINNASALEM TN-04-018-026-026/179
() 		2904018000NRG23200220234295007 21/02/2023 THENNARASU 2904018WL131801 THENNARASU 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 THENNARASU CANARA BANK(508532)
21 CHINNASALEM TN-04-018-026-026/200
() 		2904018000NRG23200220234295008 21/02/2023 PARAMASIVAM 2904018WL131801 PARAMASIVAM 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PARAMASIVAM CANARA BANK(508532)
22 CHINNASALEM TN-04-018-026-026/203
() 		2904018000NRG23200220234295009 21/02/2023 MALAR N 2904018WL131801 MALAR N 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MALAR N CANARA BANK(508532)
23 CHINNASALEM TN-04-018-026-026/204
() 		2904018000NRG23200220234295010 21/02/2023 KUMARESAN 2904018WL131801 KUMARESAN 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KUMARESAN PALLAVAN GRAMA BANK(607052)
24 CHINNASALEM TN-04-018-026-026/205
() 		2904018000NRG23200220234295011 21/02/2023 DHANALAKSHMI K 2904018WL131801 DHANALAKSHMI K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI K CANARA BANK(508532)
25 CHINNASALEM TN-04-018-026-026/212
() 		2904018000NRG23200220234295012 21/02/2023 PANCHAVARNAM K 2904018WL131801 PANCHAVARNAM K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PANCHAVARNAM K CANARA BANK(508532)
26 CHINNASALEM TN-04-018-026-026/213
() 		2904018000NRG23200220234295013 21/02/2023 SHANTHI T 2904018WL131801 SHANTHI T 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SHANTHI T CANARA BANK(508532)
27 CHINNASALEM TN-04-018-026-026/218
() 		2904018000NRG23200220234295014 21/02/2023 SOLAIYAMMAL M 2904018WL131801 SOLAIYAMMAL M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SOLAIYAMMAL M CANARA BANK(508532)
28 CHINNASALEM TN-04-018-026-026/222
() 		2904018000NRG23200220234295015 21/02/2023 GANAKAMPARAM 2904018WL131801 GANAKAMPARAM 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 GANAKAMPARAM CANARA BANK(508532)
29 CHINNASALEM TN-04-018-026-026/225
() 		2904018000NRG23200220234295016 21/02/2023 MUTHULAKSHMI 2904018WL131801 MUTHULAKSHMI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MUTHULAKSHMI CANARA BANK(508532)
30 CHINNASALEM TN-04-018-026-026/23
() 		2904018000NRG23200220234295017 21/02/2023 RADHA 2904018WL131801 RADHA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 RADHA CANARA BANK(508532)
31 CHINNASALEM TN-04-018-026-026/234
() 		2904018000NRG23200220234295018 21/02/2023 CHINNAIYAN M 2904018WL131801 CHINNAIYAN M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAIYAN M CANARA BANK(508532)
32 CHINNASALEM TN-04-018-026-026/239
() 		2904018000NRG23200220234295019 21/02/2023 MOOKKAYI 2904018WL131801 MOOKKAYI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MOOKKAYI CANARA BANK(508532)
33 CHINNASALEM TN-04-018-026-026/27
() 		2904018000NRG23200220234295020 21/02/2023 PERIYAMMAL M 2904018WL131801 PERIYAMMAL M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PERIYAMMAL M CANARA BANK(508532)
34 CHINNASALEM TN-04-018-026-026/281
() 		2904018000NRG23200220234295021 21/02/2023 PAPPA G 2904018WL131801 PAPPA G 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAPPA G CANARA BANK(508532)
35 CHINNASALEM TN-04-018-026-026/286
() 		2904018000NRG23200220234295022 21/02/2023 NALLAMMAL A 2904018WL131801 NALLAMMAL A 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NALLAMMAL A CANARA BANK(508532)
36 CHINNASALEM TN-04-018-026-026/309
() 		2904018000NRG23200220234295023 21/02/2023 SOLAIYAMMAL A 2904018WL131801 SOLAIYAMMAL A 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SOLAIYAMMAL A CANARA BANK(508532)
37 CHINNASALEM TN-04-018-026-026/357
() 		2904018000NRG23200220234295024 21/02/2023 VADIVEL 2904018WL131801 VADIVEL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VADIVEL CANARA BANK(508532)
38 CHINNASALEM TN-04-018-026-026/360
() 		2904018000NRG23200220234295025 21/02/2023 BANUMATHI K 2904018WL131801 BANUMATHI K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 BANUMATHI K CANARA BANK(508532)
39 CHINNASALEM TN-04-018-026-026/371
() 		2904018000NRG23200220234295027 21/02/2023 CHITRA 2904018WL131801 CHITRA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHITRA CANARA BANK(508532)
40 CHINNASALEM TN-04-018-026-026/371
() 		2904018000NRG23200220234295026 21/02/2023 POONGA 2904018WL131801 POONGA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 POONGA CANARA BANK(508532)
41 CHINNASALEM TN-04-018-026-026/377
() 		2904018000NRG23200220234295028 21/02/2023 NALLAMMAL 2904018WL131801 NALLAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NALLAMMAL PALLAVAN GRAMA BANK(607052)
42 CHINNASALEM TN-04-018-026-026/393
() 		2904018000NRG23200220234295029 21/02/2023 NALLAMMAL 2904018WL131801 NALLAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NALLAMMAL PALLAVAN GRAMA BANK(607052)
43 CHINNASALEM TN-04-018-026-026/400
() 		2904018000NRG23200220234295030 21/02/2023 ANGAMMAL 2904018WL131801 ANGAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 ANGAMMAL CANARA BANK(508532)
44 CHINNASALEM TN-04-018-026-026/405
() 		2904018000NRG23200220234295031 21/02/2023 SELLAMPATTU 2904018WL131801 SELLAMPATTU 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SELLAMPATTU CANARA BANK(508532)
45 CHINNASALEM TN-04-018-026-026/410
() 		2904018000NRG23200220234295032 21/02/2023 PERIYAMMAL P 2904018WL131801 PERIYAMMAL P 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PERIYAMMAL P PALLAVAN GRAMA BANK(607052)
46 CHINNASALEM TN-04-018-026-026/412
() 		2904018000NRG23200220234295034 21/02/2023 MUTHULAKSHIMI 2904018WL131801 MUTHULAKSHIMI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MUTHULAKSHIMI CANARA BANK(508532)
47 CHINNASALEM TN-04-018-026-026/412
() 		2904018000NRG23200220234295033 21/02/2023 SADAIYAMMAL K 2904018WL131801 SADAIYAMMAL K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SADAIYAMMAL K CANARA BANK(508532)
48 CHINNASALEM TN-04-018-026-026/424
() 		2904018000NRG23200220234295035 21/02/2023 CHINNAPONNU S 2904018WL131801 CHINNAPONNU S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU S CANARA BANK(508532)
49 CHINNASALEM TN-04-018-026-026/426
() 		2904018000NRG23200220234295036 21/02/2023 ALAMELU 2904018WL131801 ALAMELU 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 ALAMELU CANARA BANK(508532)
50 CHINNASALEM TN-04-018-026-026/434
() 		2904018000NRG23200220234295037 21/02/2023 AMUTHA 2904018WL131801 AMUTHA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 AMUTHA CANARA BANK(508532)
51 CHINNASALEM TN-04-018-026-026/435
() 		2904018000NRG23200220234295038 21/02/2023 IRUSAYEE 2904018WL131801 IRUSAYEE 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 IRUSAYEE CANARA BANK(508532)
52 CHINNASALEM TN-04-018-026-026/437
() 		2904018000NRG23200220234295039 21/02/2023 CHELLAMAL P 2904018WL131801 CHELLAMAL P 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHELLAMAL P CANARA BANK(508532)
53 CHINNASALEM TN-04-018-026-026/438
() 		2904018000NRG23200220234295040 21/02/2023 PAVALAKODI 2904018WL131801 PAVALAKODI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAVALAKODI PALLAVAN GRAMA BANK(607052)
54 CHINNASALEM TN-04-018-026-026/440
() 		2904018000NRG23200220234295041 21/02/2023 GANTHIMATHI 2904018WL131801 GANTHIMATHI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 GANTHIMATHI CANARA BANK(508532)
55 CHINNASALEM TN-04-018-026-026/449
() 		2904018000NRG23200220234295042 21/02/2023 THANDAYI 2904018WL131801 THANDAYI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 THANDAYI CANARA BANK(508532)
56 CHINNASALEM TN-04-018-026-026/452
() 		2904018000NRG23200220234295043 21/02/2023 MAGESWARI 2904018WL131801 MAGESWARI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MAGESWARI CANARA BANK(508532)
57 CHINNASALEM TN-04-018-026-026/455
() 		2904018000NRG23200220234295044 21/02/2023 PAPPATHI K 2904018WL131801 PAPPATHI K 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAPPATHI K CANARA BANK(508532)
58 CHINNASALEM TN-04-018-026-026/456
() 		2904018000NRG23200220234295045 21/02/2023 SARASWATHI G 2904018WL131801 SARASWATHI G 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SARASWATHI G CANARA BANK(508532)
59 CHINNASALEM TN-04-018-026-026/461
() 		2904018000NRG23200220234295046 21/02/2023 PONNAMMAL 2904018WL131801 PONNAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PONNAMMAL CANARA BANK(508532)
60 CHINNASALEM TN-04-018-026-026/470
() 		2904018000NRG23200220234295047 21/02/2023 MAYAvathi 2904018WL131801 MAYAvathi 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MAYAvathi CANARA BANK(508532)
61 CHINNASALEM TN-04-018-026-026/52
() 		2904018000NRG23200220234295048 21/02/2023 VIRUTHAMPAL 2904018WL131801 VIRUTHAMPAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VIRUTHAMPAL CANARA BANK(508532)
62 CHINNASALEM TN-04-018-026-026/545
() 		2904018000NRG23200220234295049 21/02/2023 PAVUNAMBAL S 2904018WL131801 PAVUNAMBAL S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAVUNAMBAL S CANARA BANK(508532)
63 CHINNASALEM TN-04-018-026-026/555
() 		2904018000NRG23200220234295050 21/02/2023 KASAMBU S 2904018WL131801 KASAMBU S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KASAMBU S CANARA BANK(508532)
64 CHINNASALEM TN-04-018-026-026/559
() 		2904018000NRG23200220234295051 21/02/2023 KOLANJI J 2904018WL131801 KOLANJI J 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KOLANJI J PALLAVAN GRAMA BANK(607052)
65 CHINNASALEM TN-04-018-026-026/560
() 		2904018000NRG23200220234295052 21/02/2023 AYYAMMAL 2904018WL131801 AYYAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 AYYAMMAL CANARA BANK(508532)
66 CHINNASALEM TN-04-018-026-026/57
() 		2904018000NRG23200220234295053 21/02/2023 RAJAMANI 2904018WL131801 RAJAMANI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 RAJAMANI CANARA BANK(508532)
67 CHINNASALEM TN-04-018-026-026/6
() 		2904018000NRG23200220234295054 21/02/2023 PAVUNAMBAL S 2904018WL131801 PAVUNAMBAL S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAVUNAMBAL S CANARA BANK(508532)
68 CHINNASALEM TN-04-018-026-026/602
() 		2904018000NRG23200220234295055 21/02/2023 PAVUNAMBAL 2904018WL131801 PAVUNAMBAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAVUNAMBAL CANARA BANK(508532)
69 CHINNASALEM TN-04-018-026-026/602
() 		2904018000NRG23200220234295056 21/02/2023 Sathish 2904018WL131801 Sathish 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005713912 Sathish CANARA BANK(508532)
70 CHINNASALEM TN-04-018-026-026/628
() 		2904018000NRG23200220234295057 21/02/2023 PALANIYAMMAL A 2904018WL131801 PALANIYAMMAL A 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PALANIYAMMAL A CANARA BANK(508532)
71 CHINNASALEM TN-04-018-026-026/65
() 		2904018000NRG23200220234295058 21/02/2023 SANGEETHA 2904018WL131801 SANGEETHA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SANGEETHA PALLAVAN GRAMA BANK(607052)
72 CHINNASALEM TN-04-018-026-026/66
() 		2904018000NRG23200220234295059 21/02/2023 CHINNAMMAL G 2904018WL131801 CHINNAMMAL G 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAMMAL G CANARA BANK(508532)
73 CHINNASALEM TN-04-018-026-026/667
() 		2904018000NRG23200220234295060 21/02/2023 ANJALAI T 2904018WL131801 ANJALAI T 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 ANJALAI T CANARA BANK(508532)
74 CHINNASALEM TN-04-018-026-026/69
() 		2904018000NRG23200220234295061 21/02/2023 PARVATHI 2904018WL131801 PARVATHI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PARVATHI CANARA BANK(508532)
75 CHINNASALEM TN-04-018-026-026/70
() 		2904018000NRG23200220234295062 21/02/2023 RENUKA V 2904018WL131801 RENUKA V 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 RENUKA V CANARA BANK(508532)
76 CHINNASALEM TN-04-018-026-026/702
() 		2904018000NRG23200220234295063 21/02/2023 SIVAPPAYEE 2904018WL131801 SIVAPPAYEE 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SIVAPPAYEE CANARA BANK(508532)
77 CHINNASALEM TN-04-018-026-026/704
() 		2904018000NRG23200220234295064 21/02/2023 LAKSHMI V 2904018WL131801 LAKSHMI V 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 LAKSHMI V CANARA BANK(508532)
78 CHINNASALEM TN-04-018-026-026/706
() 		2904018000NRG23200220234295065 21/02/2023 PERIYAMMAL 2904018WL131801 PERIYAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PERIYAMMAL CANARA BANK(508532)
79 CHINNASALEM TN-04-018-026-026/708
() 		2904018000NRG23200220234295066 21/02/2023 MOOKKAYEE 2904018WL131801 MOOKKAYEE 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MOOKKAYEE CANARA BANK(508532)
80 CHINNASALEM TN-04-018-026-026/709
() 		2904018000NRG23200220234295067 21/02/2023 GEETHA 2904018WL131801 GEETHA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 GEETHA CANARA BANK(508532)
81 CHINNASALEM TN-04-018-026-026/710
() 		2904018000NRG23200220234295068 21/02/2023 PERIYAMMAL 2904018WL131801 PERIYAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PERIYAMMAL CANARA BANK(508532)
82 CHINNASALEM TN-04-018-026-026/77
() 		2904018000NRG23200220234295069 21/02/2023 KOLANJI 2904018WL131801 KOLANJI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KOLANJI CANARA BANK(508532)
83 CHINNASALEM TN-04-018-026-026/82
() 		2904018000NRG23200220234295070 21/02/2023 PAVUNAMBAL 2904018WL131801 PAVUNAMBAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PAVUNAMBAL CANARA BANK(508532)
84 CHINNASALEM TN-04-018-026-026/83
() 		2904018000NRG23200220234295071 21/02/2023 DHANABAKKIYAM 2904018WL131801 DHANABAKKIYAM 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 DHANABAKKIYAM CANARA BANK(508532)
85 CHINNASALEM TN-04-018-026-026/85
() 		2904018000NRG23200220234295072 21/02/2023 KALIYAMMAL S 2904018WL131801 KALIYAMMAL S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KALIYAMMAL S CANARA BANK(508532)
86 CHINNASALEM TN-04-018-026-026/86
() 		2904018000NRG23200220234295073 21/02/2023 VIJAYA N 2904018WL131801 VIJAYA N 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VIJAYA N PALLAVAN GRAMA BANK(607052)
87 CHINNASALEM TN-04-018-026-026/879
() 		2904018000NRG23200220234295074 21/02/2023 VENNILA 2904018WL131801 VENNILA 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VENNILA CANARA BANK(508532)
88 CHINNASALEM TN-04-018-026-026/916
() 		2904018000NRG23200220234295075 21/02/2023 CHINNAPONNU M 2904018WL131801 CHINNAPONNU M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU M CANARA BANK(508532)
89 CHINNASALEM TN-04-018-026-026/920
() 		2904018000NRG23200220234295076 21/02/2023 SUMATHI G 2904018WL131801 SUMATHI G 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SUMATHI G CANARA BANK(508532)
90 CHINNASALEM TN-04-018-026-026/921
() 		2904018000NRG23200220234295077 21/02/2023 GOMATHI 2904018WL131801 GOMATHI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 GOMATHI PALLAVAN GRAMA BANK(607052)
91 CHINNASALEM TN-04-018-026-026/941
() 		2904018000NRG23200220234295078 21/02/2023 CHINNAPONNU E 2904018WL131801 CHINNAPONNU E 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 CHINNAPONNU E CANARA BANK(508532)
92 CHINNASALEM TN-04-018-026-026/943
() 		2904018000NRG23200220234295079 21/02/2023 MANJULA M 2904018WL131801 MANJULA M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MANJULA M CANARA BANK(508532)
93 CHINNASALEM TN-04-018-026-026/953
() 		2904018000NRG23200220234295080 21/02/2023 KAVITHA P 2904018WL131801 KAVITHA P 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KAVITHA P CANARA BANK(508532)
94 CHINNASALEM TN-04-018-026-026/98
() 		2904018000NRG23200220234295081 21/02/2023 ANJALAI T 2904018WL131801 ANJALAI T 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 ANJALAI T CANARA BANK(508532)
95 CHINNASALEM TN-04-018-026-027/1094-A
() 		2904018000NRG23200220234295082 21/02/2023 VIJAYARANI M 2904018WL131801 VIJAYARANI M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VIJAYARANI M CANARA BANK(508532)
96 CHINNASALEM TN-04-018-026-027/1404
() 		2904018000NRG23200220234295083 21/02/2023 DHANALAKSHMI S 2904018WL131801 DHANALAKSHMI S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 DHANALAKSHMI S CANARA BANK(508532)
97 CHINNASALEM TN-04-018-026-027/1421
() 		2904018000NRG23200220234295084 21/02/2023 JAYA V 2904018WL131801 JAYA V 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 JAYA V PALLAVAN GRAMA BANK(607052)
98 CHINNASALEM TN-04-018-026-027/1471
() 		2904018000NRG23200220234295085 21/02/2023 PREMA E 2904018WL131801 PREMA E 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 PREMA E CANARA BANK(508532)
99 CHINNASALEM TN-04-018-026-027/1478
() 		2904018000NRG23200220234295086 21/02/2023 SELVI M 2904018WL131801 SELVI M 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SELVI M CANARA BANK(508532)
100 CHINNASALEM TN-04-018-026-027/1586
() 		2904018000NRG23200220234295087 21/02/2023 PAVITHIRA A 2904018WL131801 PAVITHIRA A 00078 CNRB0001449 1686 1686 Processed 02/04/2023 005713912 PAVITHIRA A CANARA BANK(508532)
101 CHINNASALEM TN-04-018-026-027/1589
() 		2904018000NRG23200220234295088 21/02/2023 GEETHA V 2904018WL131801 GEETHA V 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 GEETHA V CANARA BANK(508532)
102 CHINNASALEM TN-04-018-026-027/1592
() 		2904018000NRG23200220234295089 21/02/2023 KASTHURI S 2904018WL131801 KASTHURI S 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 KASTHURI S PALLAVAN GRAMA BANK(607052)
103 CHINNASALEM TN-04-018-026-027/1607
() 		2904018000NRG23200220234295090 21/02/2023 SAMBOORNAM 2904018WL131801 SAMBOORNAM 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SAMBOORNAM CANARA BANK(508532)
104 CHINNASALEM TN-04-018-026-027/1645
() 		2904018000NRG23200220234295091 21/02/2023 Lavanya v 2904018WL131801 Lavanya v 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 Lavanya v PALLAVAN GRAMA BANK(607052)
105 CHINNASALEM TN-04-018-026-027/1648
() 		2904018000NRG23200220234295092 21/02/2023 SELVI 2904018WL131801 SELVI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SELVI CANARA BANK(508532)
106 CHINNASALEM TN-04-018-026-027/1712
() 		2904018000NRG23200220234295093 21/02/2023 REVATHI 2904018WL131801 REVATHI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 REVATHI CANARA BANK(508532)
107 CHINNASALEM TN-04-018-026-027/1793
() 		2904018000NRG23200220234295094 21/02/2023 VELUMANI 2904018WL131801 VELUMANI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 VELUMANI CANARA BANK(508532)
108 CHINNASALEM TN-04-018-026-027/1796
() 		2904018000NRG23200220234295095 21/02/2023 RAMARAJ 2904018WL131801 RAMARAJ 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 RAMARAJ CANARA BANK(508532)
109 CHINNASALEM TN-04-018-026-027/1804
() 		2904018000NRG23200220234295096 21/02/2023 SARAVANADEVI 2904018WL131801 SARAVANADEVI 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 SARAVANADEVI CANARA BANK(508532)
110 CHINNASALEM TN-04-018-026-027/1865
() 		2904018000NRG23200220234295097 21/02/2023 NALLAMMAL 2904018WL131801 NALLAMMAL 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 NALLAMMAL CANARA BANK(508532)
111 CHINNASALEM TN-04-018-026-027/21-A
() 		2904018000NRG23200220234295098 21/02/2023 MUTHUSAMY 2904018WL131801 MUTHUSAMY 00078 CNRB0001449 1320 1320 Processed 02/04/2023 005713912 MUTHUSAMY CANARA BANK(508532)
SubTotal 147252 147252
Total 147252 147252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_210223APB_FTO_1575162 Canara Bank CNRB0001449 NAINARPALAYAM 147252

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