Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-038-001/1117-A
(Pavali) 		2924002000NRG23040320232525661 04/03/2023 Jumunarani 2924002WL060411 Jumunarani 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Jumunarani IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-038-001/1129-A
(Pavali) 		2924002000NRG23040320232525662 04/03/2023 Sangrammal 2924002WL060411 Sangrammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Sangrammal CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-001/1445-A
(Pavali) 		2924002000NRG23040320232525663 04/03/2023 Rajeswari 2924002WL060411 Rajeswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Rajeswari CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-002/1094-A
(Pavali) 		2924002000NRG23040320232525664 04/03/2023 Ramuthai 2924002WL060411 Ramuthai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Ramuthai CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-002/1097-A
(Pavali) 		2924002000NRG23040320232525665 04/03/2023 Shanmugalakshmi 2924002WL060411 Shanmugalakshmi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Shanmugalakshmi CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-002/1100-A
(Pavali) 		2924002000NRG23040320232525666 04/03/2023 Maheswari 2924002WL060411 Maheswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Maheswari CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23040320232525667 04/03/2023 Kalarani 2924002WL060411 Kalarani 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Kalarani CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-002/1107-A
(Pavali) 		2924002000NRG23040320232525668 04/03/2023 Vnitha 2924002WL060411 Vnitha 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Vnitha CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-002/1134-A
(Pavali) 		2924002000NRG23040320232525669 04/03/2023 Pandeeswari 2924002WL060411 Pandeeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pandeeswari CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-002/1234-A
(Pavali) 		2924002000NRG23040320232525670 04/03/2023 MARIAMMAL 2924002WL060411 MARIAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MARIAMMAL CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23040320232525671 04/03/2023 Santhana Mahalakshmi 2924002WL060411 Santhana Mahalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Santhana Mahalakshmi CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-002/1256-A
(Pavali) 		2924002000NRG23040320232525672 04/03/2023 MANIMEGALAI 2924002WL060411 MANIMEGALAI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 MANIMEGALAI CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-002/1263-A
(Pavali) 		2924002000NRG23040320232525673 04/03/2023 PONRAMU 2924002WL060411 PONRAMU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PONRAMU CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23040320232525674 04/03/2023 KAVITHA 2924002WL060411 KAVITHA 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 KAVITHA STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-038-002/1269-A
(Pavali) 		2924002000NRG23040320232525675 04/03/2023 RAJESWARI 2924002WL060411 RAJESWARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 RAJESWARI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-002/1272-A
(Pavali) 		2924002000NRG23040320232525676 04/03/2023 PANDILAKSHMI 2924002WL060411 PANDILAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PANDILAKSHMI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23040320232525677 04/03/2023 GOWSALYA 2924002WL060411 GOWSALYA 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 GOWSALYA CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-002/1291-A
(Pavali) 		2924002000NRG23040320232525678 04/03/2023 DHANALAKSHMI 2924002WL060411 DHANALAKSHMI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 DHANALAKSHMI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-002/1296-A
(Pavali) 		2924002000NRG23040320232525679 04/03/2023 DHANALKSHMI 2924002WL060411 DHANALKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 DHANALKSHMI CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-002/1320-A
(Pavali) 		2924002000NRG23040320232525680 04/03/2023 Vengatammal 2924002WL060411 Vengatammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Vengatammal CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-002/1322-A
(Pavali) 		2924002000NRG23040320232525681 04/03/2023 Guruvalakshmi 2924002WL060411 Guruvalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Guruvalakshmi CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-002/1325-A
(Pavali) 		2924002000NRG23040320232525682 04/03/2023 Shanthi 2924002WL060411 Shanthi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Shanthi CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-002/1326-A
(Pavali) 		2924002000NRG23040320232525683 04/03/2023 Kaleeswari 2924002WL060411 Kaleeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Kaleeswari CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-002/1327-A
(Pavali) 		2924002000NRG23040320232525684 04/03/2023 Renugadevi 2924002WL060411 Renugadevi 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Renugadevi CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-002/1329-A
(Pavali) 		2924002000NRG23040320232525685 04/03/2023 Seethalakshmi 2924002WL060411 Seethalakshmi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Seethalakshmi CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-002/1331-A
(Pavali) 		2924002000NRG23040320232525686 04/03/2023 Muthulakshmi 2924002WL060411 Muthulakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-002/1332-A
(Pavali) 		2924002000NRG23040320232525687 04/03/2023 Muthakkal 2924002WL060411 Muthakkal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Muthakkal CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-002/1338-A
(Pavali) 		2924002000NRG23040320232525688 04/03/2023 Alageswari 2924002WL060411 Alageswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Alageswari CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-002/1339-A
(Pavali) 		2924002000NRG23040320232525689 04/03/2023 Mareeswari 2924002WL060411 Mareeswari 00078 CNRB0000924 240 240 Processed 02/04/2023 005715345 Mareeswari CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-002/1353-A
(Pavali) 		2924002000NRG23040320232525690 04/03/2023 Gowsalya 2924002WL060411 Gowsalya 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Gowsalya CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-002/1385-A
(Pavali) 		2924002000NRG23040320232525691 04/03/2023 Pandiyalakshmi 2924002WL060411 Pandiyalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pandiyalakshmi CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-002/1387-A
(Pavali) 		2924002000NRG23040320232525692 04/03/2023 Sarala 2924002WL060411 Sarala 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Sarala CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-002/1411-A
(Pavali) 		2924002000NRG23040320232525693 04/03/2023 Parameswari 2924002WL060411 Parameswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Parameswari CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-002/1420-A
(Pavali) 		2924002000NRG23040320232525694 04/03/2023 Amutha 2924002WL060411 Amutha 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-002/1422-A
(Pavali) 		2924002000NRG23040320232525695 04/03/2023 Kasthuri 2924002WL060411 Kasthuri 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 Kasthuri CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-002/1424-A
(Pavali) 		2924002000NRG23040320232525696 04/03/2023 Devi 2924002WL060411 Devi 00078 CNRB0000924 240 240 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-002/1452-A
(Pavali) 		2924002000NRG23040320232525697 04/03/2023 Jeyalaskshmi 2924002WL060411 Jeyalaskshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Jeyalaskshmi CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-002/1455-A
(Pavali) 		2924002000NRG23040320232525698 04/03/2023 Suganya 2924002WL060411 Suganya 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Suganya CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-002/1545-A
(Pavali) 		2924002000NRG23040320232525699 04/03/2023 MALLIKA 2924002WL060411 MALLIKA 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 MALLIKA CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-002/1558-A
(Pavali) 		2924002000NRG23040320232525700 04/03/2023 MAREESWARI 2924002WL060411 MAREESWARI 00078 CNRB0000924 960 960 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VIRUDHUNAGAR TN-24-002-038-002/367-B
(Pavali) 		2924002000NRG23040320232525701 04/03/2023 Sennammaml 2924002WL060411 Sennammaml 00078 CNRB0000924 960 960 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VIRUDHUNAGAR TN-24-002-038-003/1122-A
(Pavali) 		2924002000NRG23040320232525702 04/03/2023 Chinthalammal 2924002WL060411 Chinthalammal 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Chinthalammal CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-003/1293-A
(Pavali) 		2924002000NRG23040320232525703 04/03/2023 LATHA 2924002WL060411 LATHA 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 LATHA CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-003/1311-A
(Pavali) 		2924002000NRG23040320232525704 04/03/2023 SUMATHI 2924002WL060411 SUMATHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 SUMATHI CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-003/756-A
(Pavali) 		2924002000NRG23040320232525705 04/03/2023 Mariyammal 2924002WL060411 Mariyammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/1021-A
(Pavali) 		2924002000NRG23040320232525706 04/03/2023 Lakshmi 2924002WL060411 Lakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/1217-A
(Pavali) 		2924002000NRG23040320232525707 04/03/2023 Pandeeswari 2924002WL060411 Pandeeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pandeeswari BANK OF INDIA(508505)
48 VIRUDHUNAGAR TN-24-002-038-038/1265-A
(Pavali) 		2924002000NRG23040320232525708 04/03/2023 SHANTHI 2924002WL060411 SHANTHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 SHANTHI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/1266-A
(Pavali) 		2924002000NRG23040320232525709 04/03/2023 RAMALAKSHMI 2924002WL060411 RAMALAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 RAMALAKSHMI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/1307-A
(Pavali) 		2924002000NRG23040320232525710 04/03/2023 Jhansirani 2924002WL060411 Jhansirani 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Jhansirani CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/1340-A
(Pavali) 		2924002000NRG23040320232525711 04/03/2023 Mariyammal 2924002WL060411 Mariyammal 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/1645-A
(Pavali) 		2924002000NRG23040320232525712 04/03/2023 PANDISELVI 2924002WL060411 PANDISELVI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PANDISELVI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-038-038/227-A
(Pavali) 		2924002000NRG23040320232525713 04/03/2023 Pandiyammal 2924002WL060411 Pandiyammal 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Pandiyammal CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/276-A
(Pavali) 		2924002000NRG23040320232525714 04/03/2023 MAHESWARI 2924002WL060411 MAHESWARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 MAHESWARI CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/293-A
(Pavali) 		2924002000NRG23040320232525715 04/03/2023 Mahalakshmi 2924002WL060411 Mahalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/294-A
(Pavali) 		2924002000NRG23040320232525716 04/03/2023 VENKATESHWAR 2924002WL060411 VENKATESHWAR 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 VENKATESHWAR HDFC BANK LTD(607152)
57 VIRUDHUNAGAR TN-24-002-038-038/296-A
(Pavali) 		2924002000NRG23040320232525717 04/03/2023 NAGAJOTHI 2924002WL060411 NAGAJOTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 NAGAJOTHI CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/299-A
(Pavali) 		2924002000NRG23040320232525718 04/03/2023 RAMALAKSHMI 2924002WL060411 RAMALAKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 RAMALAKSHMI CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/300-A
(Pavali) 		2924002000NRG23040320232525719 04/03/2023 Subbammal 2924002WL060411 Subbammal 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 Subbammal CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-038-038/302-A
(Pavali) 		2924002000NRG23040320232525720 04/03/2023 PRAKALANATHAN 2924002WL060411 PRAKALANATHAN 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PRAKALANATHAN CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/325-A
(Pavali) 		2924002000NRG23040320232525721 04/03/2023 KOSALAI 2924002WL060411 KOSALAI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 KOSALAI IDBI BANK(607095)
62 VIRUDHUNAGAR TN-24-002-038-038/327-A
(Pavali) 		2924002000NRG23040320232525722 04/03/2023 Jothi 2924002WL060411 Jothi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Jothi CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/329-A
(Pavali) 		2924002000NRG23040320232525723 04/03/2023 RAMUDHAI 2924002WL060411 RAMUDHAI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 RAMUDHAI CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/338-A
(Pavali) 		2924002000NRG23040320232525724 04/03/2023 Kanjammal 2924002WL060411 Kanjammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Kanjammal CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/340-A
(Pavali) 		2924002000NRG23040320232525725 04/03/2023 SHANTHI 2924002WL060411 SHANTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 SHANTHI CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-038/341-A
(Pavali) 		2924002000NRG23040320232525726 04/03/2023 Subbammal 2924002WL060411 Subbammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Subbammal CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/343-A
(Pavali) 		2924002000NRG23040320232525727 04/03/2023 Jothilakshmi 2924002WL060411 Jothilakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Jothilakshmi CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/346-A
(Pavali) 		2924002000NRG23040320232525728 04/03/2023 RAMALAKSHMI 2924002WL060411 RAMALAKSHMI 00078 CNRB0000924 960 960 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 VIRUDHUNAGAR TN-24-002-038-038/348-A
(Pavali) 		2924002000NRG23040320232525729 04/03/2023 Pandiyammal 2924002WL060411 Pandiyammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Pandiyammal CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-038/349-A
(Pavali) 		2924002000NRG23040320232525730 04/03/2023 AMARAVATHI 2924002WL060411 AMARAVATHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 AMARAVATHI CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/354-A
(Pavali) 		2924002000NRG23040320232525731 04/03/2023 BOOCHAMMAL 2924002WL060411 BOOCHAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 BOOCHAMMAL CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/366-A
(Pavali) 		2924002000NRG23040320232525732 04/03/2023 MUTHUMARIYAMMAL 2924002WL060411 MUTHUMARIYAMMAL 00078 CNRB0000924 960 960 Processed 03/04/2023 005715345 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
73 VIRUDHUNAGAR TN-24-002-038-038/371-A
(Pavali) 		2924002000NRG23040320232525733 04/03/2023 MUTHULAKSHMI 2924002WL060411 MUTHULAKSHMI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MUTHULAKSHMI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/372-A
(Pavali) 		2924002000NRG23040320232525734 04/03/2023 MUTHULAKSHMI 2924002WL060411 MUTHULAKSHMI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 MUTHULAKSHMI CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/373-A
(Pavali) 		2924002000NRG23040320232525735 04/03/2023 Pommuthai 2924002WL060411 Pommuthai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pommuthai CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/378-A
(Pavali) 		2924002000NRG23040320232525736 04/03/2023 MUTHUMARIYAMMAL 2924002WL060411 MUTHUMARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MUTHUMARIYAMMAL CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-038-038/383-A
(Pavali) 		2924002000NRG23040320232525737 04/03/2023 Guruvammal 2924002WL060411 Guruvammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Guruvammal CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/388-A
(Pavali) 		2924002000NRG23040320232525738 04/03/2023 MUTHURAMMAKKAL 2924002WL060411 MUTHURAMMAKKAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MUTHURAMMAKKAL CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/519-A
(Pavali) 		2924002000NRG23040320232525739 04/03/2023 SELVARANI 2924002WL060411 SELVARANI 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 SELVARANI CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/526-A
(Pavali) 		2924002000NRG23040320232525740 04/03/2023 RAMUTHAI 2924002WL060411 RAMUTHAI 00078 CNRB0000924 240 240 Processed 02/04/2023 005715345 RAMUTHAI CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/528-A
(Pavali) 		2924002000NRG23040320232525741 04/03/2023 Avudayammal 2924002WL060411 Avudayammal 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Avudayammal CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/537-A
(Pavali) 		2924002000NRG23040320232525742 04/03/2023 JOTHI 2924002WL060411 JOTHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 JOTHI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-038/539-A
(Pavali) 		2924002000NRG23040320232525743 04/03/2023 Kaleeswari 2924002WL060411 Kaleeswari 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 VIRUDHUNAGAR TN-24-002-038-038/575-A
(Pavali) 		2924002000NRG23040320232525744 04/03/2023 JEYAKANI 2924002WL060411 JEYAKANI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 JEYAKANI CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-038/634-A
(Pavali) 		2924002000NRG23040320232525745 04/03/2023 Muthumari 2924002WL060411 Muthumari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Muthumari CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/719-A
(Pavali) 		2924002000NRG23040320232525746 04/03/2023 Muthupandi 2924002WL060411 Muthupandi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Muthupandi CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/730-A
(Pavali) 		2924002000NRG23040320232525747 04/03/2023 Shanmugathai 2924002WL060411 Shanmugathai 00078 CNRB0000924 1686 1686 Processed 02/04/2023 005715345 Shanmugathai CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/737-A
(Pavali) 		2924002000NRG23040320232525748 04/03/2023 Alageswari 2924002WL060411 Alageswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Alageswari CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/748-A
(Pavali) 		2924002000NRG23040320232525749 04/03/2023 Velammal 2924002WL060411 Velammal 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Velammal CANARA BANK(508532)
SubTotal 92646 92646
Total 92646 92646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1618864 Canara Bank CNRB0000924 VIRUDHUNAGAR 92646

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