Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_140123APB_FTO_1449075
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 ELLAPURAM TN-02-013-039-001/954-A
(Sembedu) 		2902013000NRG23130120232719775 14/01/2023 Deepa 2902013WL066348 Deepa 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037290154 Deepa BANK OF BARODA(606985)
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-039-001/959-A
(Sembedu) 		2902013000NRG23130120232719778 14/01/2023 Bhuvaneshwari 2902013WL066348 Bhuvaneshwari 00045 BARB0THIRUV 1200 1200 Processed 02/02/2023 037290154 Bhuvaneshwari BANK OF BARODA(606985)
SubTotal 1200 1200
3 ELLAPURAM TN-02-013-039-001/757-A
(Sembedu) 		2902013000NRG23130120232719741 14/01/2023 Geetha 2902013WL066348 Geetha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Geetha CANARA BANK(508532)
4 ELLAPURAM TN-02-013-039-001/759-A
(Sembedu) 		2902013000NRG23130120232719742 14/01/2023 Susila 2902013WL066348 Susila 00078 CNRB0001475 800 800 Processed 03/02/2023 037290154 Susila INDIAN OVERSEAS BANK(508541)
5 ELLAPURAM TN-02-013-039-001/761-A
(Sembedu) 		2902013000NRG23130120232719743 14/01/2023 Kuppammal 2902013WL066348 Kuppammal 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Kuppammal CANARA BANK(508532)
6 ELLAPURAM TN-02-013-039-001/772-A
(Sembedu) 		2902013000NRG23130120232719744 14/01/2023 Kalayani 2902013WL066348 Kalayani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Kalayani CANARA BANK(508532)
7 ELLAPURAM TN-02-013-039-001/774-A
(Sembedu) 		2902013000NRG23130120232719746 14/01/2023 Rani 2902013WL066348 Rani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
8 ELLAPURAM TN-02-013-039-001/780-A
(Sembedu) 		2902013000NRG23130120232719747 14/01/2023 Thirupuram 2902013WL066348 Thirupuram 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 Thirupuram CANARA BANK(508532)
9 ELLAPURAM TN-02-013-039-001/785-A
(Sembedu) 		2902013000NRG23130120232719748 14/01/2023 Meena 2902013WL066348 Meena 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Meena CANARA BANK(508532)
10 ELLAPURAM TN-02-013-039-001/786-A
(Sembedu) 		2902013000NRG23130120232719749 14/01/2023 Amul 2902013WL066348 Amul 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Amul CANARA BANK(508532)
11 ELLAPURAM TN-02-013-039-001/798-A
(Sembedu) 		2902013000NRG23130120232719751 14/01/2023 Pathma 2902013WL066348 Pathma 00078 CNRB0001475 400 400 Processed 02/02/2023 037290154 Pathma CANARA BANK(508532)
12 ELLAPURAM TN-02-013-039-001/802-A
(Sembedu) 		2902013000NRG23130120232719753 14/01/2023 Radha 2902013WL066348 Radha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Radha CANARA BANK(508532)
13 ELLAPURAM TN-02-013-039-001/804-A
(Sembedu) 		2902013000NRG23130120232719754 14/01/2023 Manjula 2902013WL066348 Manjula 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Manjula CANARA BANK(508532)
14 ELLAPURAM TN-02-013-039-001/806-A
(Sembedu) 		2902013000NRG23130120232719755 14/01/2023 Konammal 2902013WL066348 Konammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Konammal CANARA BANK(508532)
15 ELLAPURAM TN-02-013-039-001/817-A
(Sembedu) 		2902013000NRG23130120232719756 14/01/2023 Nagendran 2902013WL066348 Nagendran 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Nagendran INDIAN OVERSEAS BANK(508541)
16 ELLAPURAM TN-02-013-039-001/820-A
(Sembedu) 		2902013000NRG23130120232719757 14/01/2023 Poongavanam 2902013WL066348 Poongavanam 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 Poongavanam CANARA BANK(508532)
17 ELLAPURAM TN-02-013-039-001/821-A
(Sembedu) 		2902013000NRG23130120232719758 14/01/2023 Amutha 2902013WL066348 Amutha 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 Amutha CANARA BANK(508532)
18 ELLAPURAM TN-02-013-039-001/823-A
(Sembedu) 		2902013000NRG23130120232719759 14/01/2023 Kasthuri 2902013WL066348 Kasthuri 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Kasthuri INDIAN OVERSEAS BANK(508541)
19 ELLAPURAM TN-02-013-039-001/824-A
(Sembedu) 		2902013000NRG23130120232719760 14/01/2023 Indhra 2902013WL066348 Indhra 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Indhra CANARA BANK(508532)
20 ELLAPURAM TN-02-013-039-001/825-A
(Sembedu) 		2902013000NRG23130120232719761 14/01/2023 Kanchana 2902013WL066348 Kanchana 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Kanchana INDIAN OVERSEAS BANK(508541)
21 ELLAPURAM TN-02-013-039-001/826-A
(Sembedu) 		2902013000NRG23130120232719762 14/01/2023 Saraswathi 2902013WL066348 Saraswathi 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Saraswathi INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-039-001/841-A
(Sembedu) 		2902013000NRG23130120232719763 14/01/2023 KASHTURI 2902013WL066348 KASHTURI 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 KASHTURI CANARA BANK(508532)
23 ELLAPURAM TN-02-013-039-001/846-A
(Sembedu) 		2902013000NRG23130120232719764 14/01/2023 Ponnuthayi 2902013WL066348 Ponnuthayi 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 Ponnuthayi CANARA BANK(508532)
24 ELLAPURAM TN-02-013-039-001/855-A
(Sembedu) 		2902013000NRG23130120232719765 14/01/2023 Rajendran 2902013WL066348 Rajendran 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rajendran CANARA BANK(508532)
25 ELLAPURAM TN-02-013-039-001/865-A
(Sembedu) 		2902013000NRG23130120232719766 14/01/2023 Selvi 2902013WL066348 Selvi 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
26 ELLAPURAM TN-02-013-039-001/888-A
(Sembedu) 		2902013000NRG23130120232719767 14/01/2023 Pavalakodi 2902013WL066348 Pavalakodi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Pavalakodi CANARA BANK(508532)
27 ELLAPURAM TN-02-013-039-001/934-A
(Sembedu) 		2902013000NRG23130120232719769 14/01/2023 Suguna 2902013WL066348 Suguna 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Suguna CANARA BANK(508532)
28 ELLAPURAM TN-02-013-039-001/945-A
(Sembedu) 		2902013000NRG23130120232719770 14/01/2023 Kavitha 2902013WL066348 Kavitha 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Kavitha INDIAN BANK(607105)
29 ELLAPURAM TN-02-013-039-001/947-A
(Sembedu) 		2902013000NRG23130120232719771 14/01/2023 Uma Parvathi 2902013WL066348 Uma Parvathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Uma Parvathi CANARA BANK(508532)
30 ELLAPURAM TN-02-013-039-001/951-A
(Sembedu) 		2902013000NRG23130120232719772 14/01/2023 Kalpana 2902013WL066348 Kalpana 00078 CNRB0001475 200 200 Processed 02/02/2023 037290154 Kalpana PALLAVAN GRAMA BANK(607052)
31 ELLAPURAM TN-02-013-039-001/952-A
(Sembedu) 		2902013000NRG23130120232719773 14/01/2023 Gunasundhari 2902013WL066348 Gunasundhari 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Gunasundhari CANARA BANK(508532)
32 ELLAPURAM TN-02-013-039-001/955-A
(Sembedu) 		2902013000NRG23130120232719776 14/01/2023 Anitha 2902013WL066348 Anitha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Anitha CANARA BANK(508532)
33 ELLAPURAM TN-02-013-039-001/957-A
(Sembedu) 		2902013000NRG23130120232719777 14/01/2023 Uma Mageshwari 2902013WL066348 Uma Mageshwari 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Uma Mageshwari CANARA BANK(508532)
34 ELLAPURAM TN-02-013-039-001/985-A
(Sembedu) 		2902013000NRG23130120232719779 14/01/2023 Vadivukarasi 2902013WL066348 Vadivukarasi 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Vadivukarasi CANARA BANK(508532)
35 ELLAPURAM TN-02-013-039-002/890-A
(Sembedu) 		2902013000NRG23130120232719780 14/01/2023 Kalaiyarasi 2902013WL066348 Kalaiyarasi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Kalaiyarasi CANARA BANK(508532)
36 ELLAPURAM TN-02-013-039-002/898-A
(Sembedu) 		2902013000NRG23130120232719781 14/01/2023 Lakshmi 2902013WL066348 Lakshmi 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
37 ELLAPURAM TN-02-013-039-002/902-A
(Sembedu) 		2902013000NRG23130120232719782 14/01/2023 Kumari 2902013WL066348 Kumari 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Kumari CANARA BANK(508532)
38 ELLAPURAM TN-02-013-039-039/154-A
(Sembedu) 		2902013000NRG23130120232719783 14/01/2023 alamalu 2902013WL066348 alamalu 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 alamalu CANARA BANK(508532)
39 ELLAPURAM TN-02-013-039-039/155-A
(Sembedu) 		2902013000NRG23130120232719784 14/01/2023 kasi 2902013WL066348 kasi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 kasi CANARA BANK(508532)
40 ELLAPURAM TN-02-013-039-039/157-A
(Sembedu) 		2902013000NRG23130120232719785 14/01/2023 Mohan 2902013WL066348 Mohan 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Mohan CANARA BANK(508532)
41 ELLAPURAM TN-02-013-039-039/158-A
(Sembedu) 		2902013000NRG23130120232719786 14/01/2023 alamelu 2902013WL066348 alamelu 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 alamelu CANARA BANK(508532)
42 ELLAPURAM TN-02-013-039-039/159-A
(Sembedu) 		2902013000NRG23130120232719787 14/01/2023 Revathi 2902013WL066348 Revathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Revathi CANARA BANK(508532)
43 ELLAPURAM TN-02-013-039-039/160-A
(Sembedu) 		2902013000NRG23130120232719788 14/01/2023 santhi 2902013WL066348 santhi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 santhi CANARA BANK(508532)
44 ELLAPURAM TN-02-013-039-039/161-A
(Sembedu) 		2902013000NRG23130120232719789 14/01/2023 Parvathi 2902013WL066348 Parvathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Parvathi CANARA BANK(508532)
45 ELLAPURAM TN-02-013-039-039/162-A
(Sembedu) 		2902013000NRG23130120232719790 14/01/2023 vijaya 2902013WL066348 vijaya 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 vijaya CANARA BANK(508532)
46 ELLAPURAM TN-02-013-039-039/163-A
(Sembedu) 		2902013000NRG23130120232719791 14/01/2023 Mohanasundari 2902013WL066348 Mohanasundari 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Mohanasundari CANARA BANK(508532)
47 ELLAPURAM TN-02-013-039-039/165-A
(Sembedu) 		2902013000NRG23130120232719792 14/01/2023 kistavani 2902013WL066348 kistavani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 kistavani CANARA BANK(508532)
48 ELLAPURAM TN-02-013-039-039/166-A
(Sembedu) 		2902013000NRG23130120232719793 14/01/2023 mageshwari 2902013WL066348 mageshwari 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 mageshwari CANARA BANK(508532)
49 ELLAPURAM TN-02-013-039-039/167-A
(Sembedu) 		2902013000NRG23130120232719794 14/01/2023 Devanayani 2902013WL066348 Devanayani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Devanayani CANARA BANK(508532)
50 ELLAPURAM TN-02-013-039-039/168-A
(Sembedu) 		2902013000NRG23130120232719795 14/01/2023 Rajapushbam 2902013WL066348 Rajapushbam 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rajapushbam CANARA BANK(508532)
51 ELLAPURAM TN-02-013-039-039/169-A
(Sembedu) 		2902013000NRG23130120232719796 14/01/2023 depa 2902013WL066348 depa 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 depa CANARA BANK(508532)
52 ELLAPURAM TN-02-013-039-039/170-A
(Sembedu) 		2902013000NRG23130120232719797 14/01/2023 ranuka 2902013WL066348 ranuka 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 ranuka CANARA BANK(508532)
53 ELLAPURAM TN-02-013-039-039/171-A
(Sembedu) 		2902013000NRG23130120232719798 14/01/2023 devi 2902013WL066348 devi 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 devi CANARA BANK(508532)
54 ELLAPURAM TN-02-013-039-039/172-A
(Sembedu) 		2902013000NRG23130120232719799 14/01/2023 babu 2902013WL066348 babu 00078 CNRB0001475 400 400 Processed 02/02/2023 037290154 babu CANARA BANK(508532)
55 ELLAPURAM TN-02-013-039-039/173-A
(Sembedu) 		2902013000NRG23130120232719800 14/01/2023 Deivanayagi 2902013WL066348 Deivanayagi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Deivanayagi CANARA BANK(508532)
56 ELLAPURAM TN-02-013-039-039/174-A
(Sembedu) 		2902013000NRG23130120232719801 14/01/2023 elumalai 2902013WL066348 elumalai 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 elumalai CANARA BANK(508532)
57 ELLAPURAM TN-02-013-039-039/175-A
(Sembedu) 		2902013000NRG23130120232719802 14/01/2023 Saroja 2902013WL066348 Saroja 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Saroja CANARA BANK(508532)
58 ELLAPURAM TN-02-013-039-039/183-A
(Sembedu) 		2902013000NRG23130120232719804 14/01/2023 deepa 2902013WL066348 deepa 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 deepa CANARA BANK(508532)
59 ELLAPURAM TN-02-013-039-039/189-A
(Sembedu) 		2902013000NRG23130120232719805 14/01/2023 lakshmi 2902013WL066348 lakshmi 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 lakshmi CANARA BANK(508532)
60 ELLAPURAM TN-02-013-039-039/190-A
(Sembedu) 		2902013000NRG23130120232719806 14/01/2023 Amirthammal 2902013WL066348 Amirthammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Amirthammal CANARA BANK(508532)
61 ELLAPURAM TN-02-013-039-039/192-A
(Sembedu) 		2902013000NRG23130120232719807 14/01/2023 DURGADEVI 2902013WL066348 DURGADEVI 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 DURGADEVI CANARA BANK(508532)
62 ELLAPURAM TN-02-013-039-039/196-A
(Sembedu) 		2902013000NRG23130120232719808 14/01/2023 karpagam 2902013WL066348 karpagam 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 karpagam CANARA BANK(508532)
63 ELLAPURAM TN-02-013-039-039/201-A
(Sembedu) 		2902013000NRG23130120232719810 14/01/2023 eisvari 2902013WL066348 eisvari 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 eisvari CANARA BANK(508532)
64 ELLAPURAM TN-02-013-039-039/203-A
(Sembedu) 		2902013000NRG23130120232719811 14/01/2023 Barath 2902013WL066348 Barath 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 Barath CANARA BANK(508532)
65 ELLAPURAM TN-02-013-039-039/204-A
(Sembedu) 		2902013000NRG23130120232719812 14/01/2023 revathi 2902013WL066348 revathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 revathi CANARA BANK(508532)
66 ELLAPURAM TN-02-013-039-039/205-A
(Sembedu) 		2902013000NRG23130120232719813 14/01/2023 sundharammal 2902013WL066348 sundharammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 sundharammal CANARA BANK(508532)
67 ELLAPURAM TN-02-013-039-039/209-A
(Sembedu) 		2902013000NRG23130120232719814 14/01/2023 Susila 2902013WL066348 Susila 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Susila CANARA BANK(508532)
68 ELLAPURAM TN-02-013-039-039/210-A
(Sembedu) 		2902013000NRG23130120232719815 14/01/2023 lalitha 2902013WL066348 lalitha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 lalitha CANARA BANK(508532)
69 ELLAPURAM TN-02-013-039-039/211-A
(Sembedu) 		2902013000NRG23130120232719816 14/01/2023 bhavani 2902013WL066348 bhavani 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 bhavani CANARA BANK(508532)
70 ELLAPURAM TN-02-013-039-039/213-A
(Sembedu) 		2902013000NRG23130120232719817 14/01/2023 VENNILA 2902013WL066348 VENNILA 00078 CNRB0001475 400 400 Processed 02/02/2023 037290154 VENNILA CANARA BANK(508532)
71 ELLAPURAM TN-02-013-039-039/214-A
(Sembedu) 		2902013000NRG23130120232719818 14/01/2023 malar 2902013WL066348 malar 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 malar CANARA BANK(508532)
72 ELLAPURAM TN-02-013-039-039/217-A
(Sembedu) 		2902013000NRG23130120232719819 14/01/2023 shanthi 2902013WL066348 shanthi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 shanthi CANARA BANK(508532)
73 ELLAPURAM TN-02-013-039-039/218-A
(Sembedu) 		2902013000NRG23130120232719820 14/01/2023 ARPUTHAM 2902013WL066348 ARPUTHAM 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 ARPUTHAM CANARA BANK(508532)
74 ELLAPURAM TN-02-013-039-039/219-A
(Sembedu) 		2902013000NRG23130120232719821 14/01/2023 gowri 2902013WL066348 gowri 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 gowri INDIAN BANK(607105)
75 ELLAPURAM TN-02-013-039-039/220-A
(Sembedu) 		2902013000NRG23130120232719822 14/01/2023 manjula 2902013WL066348 manjula 00078 CNRB0001475 400 400 Processed 02/02/2023 037290154 manjula CANARA BANK(508532)
76 ELLAPURAM TN-02-013-039-039/221-A
(Sembedu) 		2902013000NRG23130120232719823 14/01/2023 mariyammal 2902013WL066348 mariyammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 mariyammal CANARA BANK(508532)
77 ELLAPURAM TN-02-013-039-039/223-A
(Sembedu) 		2902013000NRG23130120232719824 14/01/2023 sangeetha 2902013WL066348 sangeetha 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 sangeetha CANARA BANK(508532)
78 ELLAPURAM TN-02-013-039-039/226-A
(Sembedu) 		2902013000NRG23130120232719825 14/01/2023 VIRAMMAL 2902013WL066348 VIRAMMAL 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 VIRAMMAL CANARA BANK(508532)
79 ELLAPURAM TN-02-013-039-039/227-A
(Sembedu) 		2902013000NRG23130120232719826 14/01/2023 Thilagavalli 2902013WL066348 Thilagavalli 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Thilagavalli CANARA BANK(508532)
80 ELLAPURAM TN-02-013-039-039/228-A
(Sembedu) 		2902013000NRG23130120232719827 14/01/2023 saritha 2902013WL066348 saritha 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 saritha INDIAN OVERSEAS BANK(508541)
81 ELLAPURAM TN-02-013-039-039/229-A
(Sembedu) 		2902013000NRG23130120232719828 14/01/2023 prabavathi 2902013WL066348 prabavathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 prabavathi CANARA BANK(508532)
82 ELLAPURAM TN-02-013-039-039/230-A
(Sembedu) 		2902013000NRG23130120232719829 14/01/2023 menagi 2902013WL066348 menagi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 menagi CANARA BANK(508532)
83 ELLAPURAM TN-02-013-039-039/232-A
(Sembedu) 		2902013000NRG23130120232719830 14/01/2023 amudha 2902013WL066348 amudha 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 amudha CANARA BANK(508532)
84 ELLAPURAM TN-02-013-039-039/236-A
(Sembedu) 		2902013000NRG23130120232719831 14/01/2023 kumari 2902013WL066348 kumari 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 kumari CANARA BANK(508532)
85 ELLAPURAM TN-02-013-039-039/238-A
(Sembedu) 		2902013000NRG23130120232719832 14/01/2023 Nirmala 2902013WL066348 Nirmala 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 Nirmala CANARA BANK(508532)
86 ELLAPURAM TN-02-013-039-039/240-A
(Sembedu) 		2902013000NRG23130120232719833 14/01/2023 Naniyappan Eathiraj 2902013WL066348 Naniyappan Eathiraj 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Naniyappan Eathiraj INDIAN OVERSEAS BANK(508541)
87 ELLAPURAM TN-02-013-039-039/241-A
(Sembedu) 		2902013000NRG23130120232719834 14/01/2023 bama 2902013WL066348 bama 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 bama CANARA BANK(508532)
88 ELLAPURAM TN-02-013-039-039/242-A
(Sembedu) 		2902013000NRG23130120232719835 14/01/2023 Chenga 2902013WL066348 Chenga 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Chenga CANARA BANK(508532)
89 ELLAPURAM TN-02-013-039-039/245-A
(Sembedu) 		2902013000NRG23130120232719836 14/01/2023 Vedhanayaki 2902013WL066348 Vedhanayaki 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Vedhanayaki CANARA BANK(508532)
90 ELLAPURAM TN-02-013-039-039/247-A
(Sembedu) 		2902013000NRG23130120232719837 14/01/2023 Santha 2902013WL066348 Santha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Santha CANARA BANK(508532)
91 ELLAPURAM TN-02-013-039-039/248-A
(Sembedu) 		2902013000NRG23130120232719838 14/01/2023 Rani 2902013WL066348 Rani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
92 ELLAPURAM TN-02-013-039-039/253-A
(Sembedu) 		2902013000NRG23130120232719839 14/01/2023 Renuka 2902013WL066348 Renuka 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Renuka CANARA BANK(508532)
93 ELLAPURAM TN-02-013-039-039/254-A
(Sembedu) 		2902013000NRG23130120232719840 14/01/2023 Pangaru 2902013WL066348 Pangaru 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 Pangaru CANARA BANK(508532)
94 ELLAPURAM TN-02-013-039-039/255-A
(Sembedu) 		2902013000NRG23130120232719841 14/01/2023 pashbha 2902013WL066348 pashbha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 pashbha CANARA BANK(508532)
95 ELLAPURAM TN-02-013-039-039/256-A
(Sembedu) 		2902013000NRG23130120232719842 14/01/2023 PUSHBHA 2902013WL066348 PUSHBHA 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 PUSHBHA CANARA BANK(508532)
96 ELLAPURAM TN-02-013-039-039/262-A
(Sembedu) 		2902013000NRG23130120232719843 14/01/2023 Shanthi 2902013WL066348 Shanthi 00078 CNRB0001475 400 400 Processed 02/02/2023 037290154 Shanthi CANARA BANK(508532)
97 ELLAPURAM TN-02-013-039-039/271-A
(Sembedu) 		2902013000NRG23130120232719844 14/01/2023 renuka 2902013WL066348 renuka 00078 CNRB0001475 600 600 Processed 03/02/2023 037290154 renuka INDIAN OVERSEAS BANK(508541)
98 ELLAPURAM TN-02-013-039-039/277-A
(Sembedu) 		2902013000NRG23130120232719845 14/01/2023 indirani 2902013WL066348 indirani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 indirani CANARA BANK(508532)
99 ELLAPURAM TN-02-013-039-039/278-A
(Sembedu) 		2902013000NRG23130120232719846 14/01/2023 Parvathi 2902013WL066348 Parvathi 00078 CNRB0001475 1200 1200 Processed 03/02/2023 037290154 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 ELLAPURAM TN-02-013-039-039/285-A
(Sembedu) 		2902013000NRG23130120232719847 14/01/2023 renuka 2902013WL066348 renuka 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 renuka CANARA BANK(508532)
101 ELLAPURAM TN-02-013-039-039/285-A
(Sembedu) 		2902013000NRG23130120232719848 14/01/2023 Thilagavathi 2902013WL066348 Thilagavathi 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 Thilagavathi CANARA BANK(508532)
102 ELLAPURAM TN-02-013-039-039/286-A
(Sembedu) 		2902013000NRG23130120232719849 14/01/2023 Sasikala 2902013WL066348 Sasikala 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Sasikala CANARA BANK(508532)
103 ELLAPURAM TN-02-013-039-039/289-A
(Sembedu) 		2902013000NRG23130120232719850 14/01/2023 Rajalakshmi 2902013WL066348 Rajalakshmi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rajalakshmi CANARA BANK(508532)
104 ELLAPURAM TN-02-013-039-039/313-A
(Sembedu) 		2902013000NRG23130120232719852 14/01/2023 lakshmi 2902013WL066348 lakshmi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 lakshmi CANARA BANK(508532)
105 ELLAPURAM TN-02-013-039-039/316-A
(Sembedu) 		2902013000NRG23130120232719853 14/01/2023 maariyammal 2902013WL066348 maariyammal 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 maariyammal CANARA BANK(508532)
106 ELLAPURAM TN-02-013-039-039/320-A
(Sembedu) 		2902013000NRG23130120232719854 14/01/2023 gowri 2902013WL066348 gowri 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 gowri FINCARE SMALL FINANCE BANK LTD(608304)
107 ELLAPURAM TN-02-013-039-039/325-A
(Sembedu) 		2902013000NRG23130120232719855 14/01/2023 kannammal 2902013WL066348 kannammal 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 kannammal CANARA BANK(508532)
108 ELLAPURAM TN-02-013-039-039/330-A
(Sembedu) 		2902013000NRG23130120232719856 14/01/2023 malli 2902013WL066348 malli 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 malli CANARA BANK(508532)
109 ELLAPURAM TN-02-013-039-039/331-A
(Sembedu) 		2902013000NRG23130120232719857 14/01/2023 maariyammal 2902013WL066348 maariyammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 maariyammal CANARA BANK(508532)
110 ELLAPURAM TN-02-013-039-039/335-A
(Sembedu) 		2902013000NRG23130120232719858 14/01/2023 SUMATHI 2902013WL066348 SUMATHI 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 SUMATHI CANARA BANK(508532)
111 ELLAPURAM TN-02-013-039-039/338-A
(Sembedu) 		2902013000NRG23130120232719859 14/01/2023 elliyappan 2902013WL066348 elliyappan 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 elliyappan CANARA BANK(508532)
112 ELLAPURAM TN-02-013-039-039/341-A
(Sembedu) 		2902013000NRG23130120232719860 14/01/2023 nirmala 2902013WL066348 nirmala 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 nirmala CANARA BANK(508532)
113 ELLAPURAM TN-02-013-039-039/342-A
(Sembedu) 		2902013000NRG23130120232719861 14/01/2023 geetha 2902013WL066348 geetha 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 geetha CANARA BANK(508532)
114 ELLAPURAM TN-02-013-039-039/346-A
(Sembedu) 		2902013000NRG23130120232719862 14/01/2023 MARIYAMMAL 2902013WL066348 MARIYAMMAL 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 MARIYAMMAL CANARA BANK(508532)
115 ELLAPURAM TN-02-013-039-039/348-A
(Sembedu) 		2902013000NRG23130120232719863 14/01/2023 Saraswathi 2902013WL066348 Saraswathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Saraswathi CANARA BANK(508532)
116 ELLAPURAM TN-02-013-039-039/358-A
(Sembedu) 		2902013000NRG23130120232719864 14/01/2023 muniyammal 2902013WL066348 muniyammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 muniyammal CANARA BANK(508532)
117 ELLAPURAM TN-02-013-039-039/360-A
(Sembedu) 		2902013000NRG23130120232719865 14/01/2023 papaathi 2902013WL066348 papaathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 papaathi CANARA BANK(508532)
118 ELLAPURAM TN-02-013-039-039/364-A
(Sembedu) 		2902013000NRG23130120232719866 14/01/2023 vasantha 2902013WL066348 vasantha 00078 CNRB0001475 800 800 Processed 02/02/2023 037290154 vasantha CANARA BANK(508532)
119 ELLAPURAM TN-02-013-039-039/378-A
(Sembedu) 		2902013000NRG23130120232719867 14/01/2023 Arulmozhi 2902013WL066348 Arulmozhi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Arulmozhi CANARA BANK(508532)
120 ELLAPURAM TN-02-013-039-039/380-A
(Sembedu) 		2902013000NRG23130120232719868 14/01/2023 jayarani 2902013WL066348 jayarani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 jayarani CANARA BANK(508532)
121 ELLAPURAM TN-02-013-039-039/383-A
(Sembedu) 		2902013000NRG23130120232719870 14/01/2023 Meena 2902013WL066348 Meena 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Meena CANARA BANK(508532)
122 ELLAPURAM TN-02-013-039-039/393-A
(Sembedu) 		2902013000NRG23130120232719871 14/01/2023 sampuranam 2902013WL066348 sampuranam 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 sampuranam CANARA BANK(508532)
123 ELLAPURAM TN-02-013-039-039/394-A
(Sembedu) 		2902013000NRG23130120232719872 14/01/2023 sivagami 2902013WL066348 sivagami 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 sivagami CANARA BANK(508532)
124 ELLAPURAM TN-02-013-039-039/395-A
(Sembedu) 		2902013000NRG23130120232719873 14/01/2023 neela 2902013WL066348 neela 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 neela CANARA BANK(508532)
125 ELLAPURAM TN-02-013-039-039/404-A
(Sembedu) 		2902013000NRG23130120232719874 14/01/2023 mala 2902013WL066348 mala 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 mala CANARA BANK(508532)
126 ELLAPURAM TN-02-013-039-039/409-A
(Sembedu) 		2902013000NRG23130120232719875 14/01/2023 govintharaj 2902013WL066348 govintharaj 00078 CNRB0001475 1686 1686 Processed 02/02/2023 037290154 govintharaj CANARA BANK(508532)
127 ELLAPURAM TN-02-013-039-039/449-A
(Sembedu) 		2902013000NRG23130120232719876 14/01/2023 lalitha 2902013WL066348 lalitha 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 lalitha CANARA BANK(508532)
128 ELLAPURAM TN-02-013-039-039/454-A
(Sembedu) 		2902013000NRG23130120232719877 14/01/2023 Nagapooshanam 2902013WL066348 Nagapooshanam 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 Nagapooshanam CANARA BANK(508532)
129 ELLAPURAM TN-02-013-039-039/463-A
(Sembedu) 		2902013000NRG23130120232719878 14/01/2023 sivagami 2902013WL066348 sivagami 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 sivagami CANARA BANK(508532)
130 ELLAPURAM TN-02-013-039-039/480-A
(Sembedu) 		2902013000NRG23130120232719879 14/01/2023 PARVATHI 2902013WL066348 PARVATHI 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 PARVATHI CANARA BANK(508532)
131 ELLAPURAM TN-02-013-039-039/504-A
(Sembedu) 		2902013000NRG23130120232719880 14/01/2023 ponnammal 2902013WL066348 ponnammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 ponnammal CANARA BANK(508532)
132 ELLAPURAM TN-02-013-039-039/630-a
(Sembedu) 		2902013000NRG23130120232719881 14/01/2023 thulasiammal 2902013WL066348 thulasiammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 thulasiammal CANARA BANK(508532)
133 ELLAPURAM TN-02-013-039-039/640-a
(Sembedu) 		2902013000NRG23130120232719882 14/01/2023 Subramani 2902013WL066348 Subramani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Subramani CANARA BANK(508532)
134 ELLAPURAM TN-02-013-039-039/645-a
(Sembedu) 		2902013000NRG23130120232719883 14/01/2023 murugammal 2902013WL066348 murugammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 murugammal CANARA BANK(508532)
135 ELLAPURAM TN-02-013-039-039/646-a
(Sembedu) 		2902013000NRG23130120232719884 14/01/2023 ellammal 2902013WL066348 ellammal 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 ellammal CANARA BANK(508532)
136 ELLAPURAM TN-02-013-039-039/648-A
(Sembedu) 		2902013000NRG23130120232719885 14/01/2023 SHOBANA 2902013WL066348 SHOBANA 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 SHOBANA CANARA BANK(508532)
137 ELLAPURAM TN-02-013-039-039/655-A
(Sembedu) 		2902013000NRG23130120232719886 14/01/2023 Mohana 2902013WL066348 Mohana 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Mohana CANARA BANK(508532)
138 ELLAPURAM TN-02-013-039-039/662-A
(Sembedu) 		2902013000NRG23130120232719888 14/01/2023 VASANTHA 2902013WL066348 VASANTHA 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 VASANTHA CANARA BANK(508532)
139 ELLAPURAM TN-02-013-039-039/665-A
(Sembedu) 		2902013000NRG23130120232719889 14/01/2023 DHANALAKSHMI 2902013WL066348 DHANALAKSHMI 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 DHANALAKSHMI CANARA BANK(508532)
140 ELLAPURAM TN-02-013-039-039/666-A
(Sembedu) 		2902013000NRG23130120232719890 14/01/2023 Valarmathi 2902013WL066348 Valarmathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Valarmathi CANARA BANK(508532)
141 ELLAPURAM TN-02-013-039-039/668
(Sembedu) 		2902013000NRG23130120232719891 14/01/2023 Kovinthammal 2902013WL066348 Kovinthammal 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Kovinthammal CANARA BANK(508532)
142 ELLAPURAM TN-02-013-039-039/675-a
(Sembedu) 		2902013000NRG23130120232719892 14/01/2023 Bhanumathi 2902013WL066348 Bhanumathi 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Bhanumathi CANARA BANK(508532)
143 ELLAPURAM TN-02-013-039-039/681-A
(Sembedu) 		2902013000NRG23130120232719893 14/01/2023 Rani 2902013WL066348 Rani 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 Rani CANARA BANK(508532)
144 ELLAPURAM TN-02-013-039-039/687-A
(Sembedu) 		2902013000NRG23130120232719894 14/01/2023 Chitra 2902013WL066348 Chitra 00078 CNRB0001475 1000 1000 Processed 02/02/2023 037290154 Chitra CANARA BANK(508532)
145 ELLAPURAM TN-02-013-039-039/745-A
(Sembedu) 		2902013000NRG23130120232719895 14/01/2023 JAYACHITRA 2902013WL066348 JAYACHITRA 00078 CNRB0001475 600 600 Processed 02/02/2023 037290154 JAYACHITRA CANARA BANK(508532)
146 ELLAPURAM TN-02-013-039-039/746-A
(Sembedu) 		2902013000NRG23130120232719896 14/01/2023 SASIKALA 2902013WL066348 SASIKALA 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 SASIKALA CANARA BANK(508532)
147 ELLAPURAM TN-02-013-039-039/747-A
(Sembedu) 		2902013000NRG23130120232719897 14/01/2023 MAHALAKSHMI 2902013WL066348 MAHALAKSHMI 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037290154 MAHALAKSHMI CANARA BANK(508532)
SubTotal 158316 158316
148 ELLAPURAM TN-02-013-039-001/927-A
(Sembedu) 		2902013000NRG23130120232719768 14/01/2023 Chithra 2902013WL066348 Chithra 00177 IOBA0003272 1200 1200 Processed 02/02/2023 037290154 Chithra CANARA BANK(508532)
SubTotal 1200 1200
Total 161916 161916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_140123APB_FTO_1449075 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 1200
2 ELLAPURAM TN2902013_140123APB_FTO_1449075 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1200
3 ELLAPURAM TN2902013_140123APB_FTO_1449075 Canara Bank CNRB0001475 VENGAL 158316
4 ELLAPURAM TN2902013_140123APB_FTO_1449075 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1200

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