Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819546
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 RASIPURAM TN-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306566 22/09/2023 Lakshimi 2908012WL030390 Lakshimi 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Lakshimi CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/1114-A
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306568 22/09/2023 Muthayee 2908012WL030390 Muthayee 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Muthayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/1116-A
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306570 22/09/2023 MARIMUTHU 2908012WL030390 MARIMUTHU 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 MARIMUTHU CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/115
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306571 22/09/2023 Shivalakshimi 2908012WL030390 Shivalakshimi 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Shivalakshimi CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-005/116
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306572 22/09/2023 LOGAMBAL S 2908012WL030390 LOGAMBAL S 00078 CNRB0000985 1764 1764 Processed 01/10/2023 016352331 LOGAMBAL S INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-005-005/121
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306573 22/09/2023 Kamala 2908012WL030390 Kamala 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 Kamala INDIAN BANK(607105)
7 RASIPURAM TN-08-012-005-005/125
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306575 22/09/2023 Dhanam 2908012WL030390 Dhanam 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Dhanam CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/132
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306577 22/09/2023 Ramayee 2908012WL030390 Ramayee 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 Ramayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/145
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306578 22/09/2023 Vennila 2908012WL030390 Vennila 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 Vennila HDFC BANK LTD(607152)
10 RASIPURAM TN-08-012-005-005/168
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306580 22/09/2023 Parimala 2908012WL030390 Parimala 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Parimala CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/195
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306584 22/09/2023 Vasanthi 2908012WL030390 Vasanthi 00078 CNRB0000985 506 506 Processed 01/10/2023 016352331 Vasanthi INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-005/212
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306585 22/09/2023 Pachiyammal 2908012WL030390 Pachiyammal 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 Pachiyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/224
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306586 22/09/2023 Sumathi 2908012WL030390 Sumathi 00078 CNRB0000985 253 253 Processed 30/09/2023 016352331 Sumathi CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/229
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306587 22/09/2023 Palaniyammal 2908012WL030390 Palaniyammal 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 Palaniyammal CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306589 22/09/2023 SELVI P 2908012WL030390 SELVI P 00078 CNRB0000985 506 506 Processed 30/09/2023 016352331 SELVI P CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/236
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306590 22/09/2023 Lakshmi 2908012WL030390 Lakshmi 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/238
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306591 22/09/2023 Vijaya 2908012WL030390 Vijaya 00078 CNRB0000985 1265 1265 Processed 01/10/2023 016352331 Vijaya INDIAN BANK(607105)
18 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306592 22/09/2023 Janaki 2908012WL030390 Janaki 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Janaki CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/254
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306594 22/09/2023 Rani 2908012WL030390 Rani 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Rani CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/256
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306595 22/09/2023 Saroja 2908012WL030390 Saroja 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Saroja CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/257
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306596 22/09/2023 Parvathy 2908012WL030390 Parvathy 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Parvathy CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/563
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306598 22/09/2023 Kaliannan 2908012WL030390 Kaliannan 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Kaliannan CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/574
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306599 22/09/2023 Rasammal 2908012WL030390 Rasammal 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Rasammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/697
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306600 22/09/2023 Pappathi 2908012WL030390 Pappathi 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Pappathi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/721
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306601 22/09/2023 muthayee 2908012WL030390 muthayee 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 muthayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/745
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306602 22/09/2023 latha 2908012WL030390 latha 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 latha CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/750
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306603 22/09/2023 Ammachi 2908012WL030390 Ammachi 00078 CNRB0000985 1265 1265 Processed 01/10/2023 016352331 Ammachi INDIAN BANK(607105)
28 RASIPURAM TN-08-012-005-005/751
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306604 22/09/2023 ramayee 2908012WL030390 ramayee 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 ramayee INDIAN BANK(607105)
29 RASIPURAM TN-08-012-005-005/762
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306605 22/09/2023 Nallammal 2908012WL030390 Nallammal 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-005-005/770
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306606 22/09/2023 CHINNAMMAL K 2908012WL030390 CHINNAMMAL K 00078 CNRB0000985 1012 1012 Processed 30/09/2023 016352331 CHINNAMMAL K CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/772
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306607 22/09/2023 Ramayee 2908012WL030390 Ramayee 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Ramayee CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/774
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306608 22/09/2023 Ammachi 2908012WL030390 Ammachi 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Ammachi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306609 22/09/2023 palaniyammal 2908012WL030390 palaniyammal 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 palaniyammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/788
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306610 22/09/2023 backiyam 2908012WL030390 backiyam 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 backiyam CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/791
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306611 22/09/2023 Krishnammal 2908012WL030390 Krishnammal 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306612 22/09/2023 pachiyammal 2908012WL030390 pachiyammal 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 pachiyammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/830
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306613 22/09/2023 Meenakshi 2908012WL030390 Meenakshi 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Meenakshi CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/903
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306614 22/09/2023 Chandra 2908012WL030390 Chandra 00078 CNRB0000985 1265 1265 Processed 01/10/2023 016352331 Chandra INDIAN BANK(607105)
39 RASIPURAM TN-08-012-005-009/1002
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306622 22/09/2023 Rajamani S 2908012WL030390 Rajamani S 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Rajamani S CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1146
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306625 22/09/2023 Sellammal 2908012WL030390 Sellammal 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Sellammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1149
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306626 22/09/2023 Ammachi 2908012WL030390 Ammachi 00078 CNRB0000985 759 759 Processed 30/09/2023 016352331 Ammachi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/631
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306635 22/09/2023 Perumayi 2908012WL030390 Perumayi 00078 CNRB0000985 1265 1265 Processed 01/10/2023 016352331 Perumayi INDIAN BANK(607105)
43 RASIPURAM TN-08-012-005-009/739
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306636 22/09/2023 Ammachi 2908012WL030390 Ammachi 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 Ammachi INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-005-009/834
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306637 22/09/2023 Chitra 2908012WL030390 Chitra 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Chitra CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-009/839
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306638 22/09/2023 Valarmathy 2908012WL030390 Valarmathy 00078 CNRB0000985 1518 1518 Processed 01/10/2023 016352331 Valarmathy INDIAN BANK(607105)
46 RASIPURAM TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306639 22/09/2023 LAKSHMI 2908012WL030390 LAKSHMI 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 LAKSHMI CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306640 22/09/2023 Jayachitra 2908012WL030390 Jayachitra 00078 CNRB0000985 1265 1265 Processed 01/10/2023 016352331 Jayachitra INDIAN BANK(607105)
48 RASIPURAM TN-08-012-005-009/931
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306641 22/09/2023 Palanisamy 2908012WL030390 Palanisamy 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Palanisamy CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/935
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306642 22/09/2023 Pappu 2908012WL030390 Pappu 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Pappu CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306643 22/09/2023 Rajeshwari 2908012WL030390 Rajeshwari 00078 CNRB0000985 253 253 Processed 01/10/2023 016352331 Rajeshwari INDIAN BANK(607105)
51 RASIPURAM TN-08-012-005-009/956
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306644 22/09/2023 Valarmathi 2908012WL030390 Valarmathi 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Valarmathi CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-009/958
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306645 22/09/2023 Maragatham 2908012WL030390 Maragatham 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Maragatham CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306646 22/09/2023 Rani 2908012WL030390 Rani 00078 CNRB0000985 1265 1265 Processed 30/09/2023 016352331 Rani CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/981
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306647 22/09/2023 Chellammal 2908012WL030390 Chellammal 00078 CNRB0000985 1518 1518 Processed 30/09/2023 016352331 Chellammal CANARA BANK(508532)
SubTotal 69821 69821
55 RASIPURAM TN-08-012-005-005/111
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306567 22/09/2023 Shanthi 2908012WL030390 Shanthi 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/1115-A
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306569 22/09/2023 KALIYAMMAL A 2908012WL030390 KALIYAMMAL A 00078 CNRB0005803 1518 1518 Processed 01/10/2023 016352331 KALIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-005-005/130
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306576 22/09/2023 Bakkiyam 2908012WL030390 Bakkiyam 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 Bakkiyam CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/174
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306581 22/09/2023 Azhagammal 2908012WL030390 Azhagammal 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 Azhagammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/187
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306583 22/09/2023 Arayee 2908012WL030390 Arayee 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 Arayee CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/232
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306588 22/09/2023 NATHIYA M 2908012WL030390 NATHIYA M 00078 CNRB0005803 253 253 Processed 30/09/2023 016352331 NATHIYA M PALLAVAN GRAMA BANK(607052)
61 RASIPURAM TN-08-012-005-005/253
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306593 22/09/2023 USHA 2908012WL030390 USHA 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 USHA CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/263
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306597 22/09/2023 Panjammal 2908012WL030390 Panjammal 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 Panjammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/95
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306615 22/09/2023 Soundhiram 2908012WL030390 Soundhiram 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 Soundhiram CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-007/1156
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306616 22/09/2023 Mahalakshmi 2908012WL030390 Mahalakshmi 00078 CNRB0005803 1012 1012 Processed 30/09/2023 016352331 Mahalakshmi PALLAVAN GRAMA BANK(607052)
65 RASIPURAM TN-08-012-005-007/1411
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306617 22/09/2023 SANTHIYA 2908012WL030390 SANTHIYA 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 SANTHIYA CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-007/1413
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306618 22/09/2023 DHANALAKSHMI 2908012WL030390 DHANALAKSHMI 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 DHANALAKSHMI CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-007/1421
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306619 22/09/2023 SUDHA 2908012WL030390 SUDHA 00078 CNRB0005803 1012 1012 Processed 30/09/2023 016352331 SUDHA PALLAVAN GRAMA BANK(607052)
68 RASIPURAM TN-08-012-005-007/989
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306620 22/09/2023 Sujitha 2908012WL030390 Sujitha 00078 CNRB0005803 1012 1012 Processed 30/09/2023 016352331 Sujitha CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-008/1338
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306621 22/09/2023 ESWARI 2908012WL030390 ESWARI 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 ESWARI CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1140
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306623 22/09/2023 Lakshmi 2908012WL030390 Lakshmi 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306624 22/09/2023 Pachiyammal 2908012WL030390 Pachiyammal 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 Pachiyammal CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/1297
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306627 22/09/2023 Sagunthala 2908012WL030390 Sagunthala 00078 CNRB0005803 1265 1265 Processed 01/10/2023 016352331 Sagunthala INDIAN BANK(607105)
73 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306628 22/09/2023 Nallammal 2908012WL030390 Nallammal 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 Nallammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1352
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306629 22/09/2023 NITHYA V 2908012WL030390 NITHYA V 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 NITHYA V CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-009/1356
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306630 22/09/2023 MARIYAYEE A 2908012WL030390 MARIYAYEE A 00078 CNRB0005803 1012 1012 Processed 30/09/2023 016352331 MARIYAYEE A CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-009/1364
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306631 22/09/2023 RAJESHWARI 2908012WL030390 RAJESHWARI 00078 CNRB0005803 1265 1265 Processed 30/09/2023 016352331 RAJESHWARI CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-009/1397
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306632 22/09/2023 UMA 2908012WL030390 UMA 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 UMA CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-009/1405
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306633 22/09/2023 VIJAYA V 2908012WL030390 VIJAYA V 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 VIJAYA V CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-009/1435
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306634 22/09/2023 UMAMAHESHWARI 2908012WL030390 UMAMAHESHWARI 00078 CNRB0005803 1518 1518 Processed 30/09/2023 016352331 UMAMAHESHWARI CANARA BANK(508532)
SubTotal 32131 32131
80 RASIPURAM TN-08-012-005-005/152
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306579 22/09/2023 MAHESWARI M 2908012WL030390 MAHESWARI M 00176 IDIB000M221 1518 1518 Processed 01/10/2023 016352331 MAHESWARI M INDIAN BANK(607105)
SubTotal 1518 1518
81 RASIPURAM TN-08-012-005-005/124
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306574 22/09/2023 Selvarani 2908012WL030390 Selvarani 00176 IDIB000R014 1518 1518 Processed 30/09/2023 016352331 Selvarani BANK OF BARODA(606985)
SubTotal 1518 1518
82 RASIPURAM TN-08-012-005-005/177
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306582 22/09/2023 Vijayalakshmi 2908012WL030390 Vijayalakshmi 00415 SBIN0001310 1012 1012 Processed 01/10/2023 016352331 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 1012 1012
Total 106000 106000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819546 Canara Bank CNRB0000985 RASIPURAM 69821
2 RASIPURAM TN2908012_220923APB_FTO_819546 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 32131
3 RASIPURAM TN2908012_220923APB_FTO_819546 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1518
4 RASIPURAM TN2908012_220923APB_FTO_819546 Indian Bank IDIB000R014 RASIPURAM 1518
5 RASIPURAM TN2908012_220923APB_FTO_819546 State Bank of India SBIN0001310 RASIPURAM 1012

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