Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050523APB_FTO_153534
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-08-012-005-001/1018
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168482 05/05/2023 PALANIYAMMAL M 2908012WL004512 PALANIYAMMAL M 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 PALANIYAMMAL M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168483 05/05/2023 Aarayee 2908012WL004512 Aarayee 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Aarayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168484 05/05/2023 Alamelu 2908012WL004512 Alamelu 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Alamelu CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1362
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168490 05/05/2023 SELVI G 2908012WL004512 SELVI G 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 SELVI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168492 05/05/2023 Palaniammal 2908012WL004512 Palaniammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/866
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168493 05/05/2023 Angayee 2908012WL004512 Angayee 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Angayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/930
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168494 05/05/2023 Suseela 2908012WL004512 Suseela 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Suseela HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-005-003/1155
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168496 05/05/2023 Perumayee 2908012WL004512 Perumayee 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1169
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168497 05/05/2023 Poovayee 2908012WL004512 Poovayee 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Poovayee CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-003/1276
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168499 05/05/2023 Baby 2908012WL004512 Baby 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 Baby CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-003/1307
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168500 05/05/2023 VENNILA N 2908012WL004512 VENNILA N 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 VENNILA N CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-003/1390
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168503 05/05/2023 ANGAIE G 2908012WL004512 ANGAIE G 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 ANGAIE G INDIAN BANK(607105)
13 RASIPURAM TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168504 05/05/2023 Nallammal 2908012WL004512 Nallammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Nallammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/1039
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168508 05/05/2023 Sarasu 2908012WL004512 Sarasu 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Sarasu PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-005-005/1040
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168509 05/05/2023 Shenbagam 2908012WL004512 Shenbagam 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Shenbagam CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/1084
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168511 05/05/2023 Sangeetha 2908012WL004512 Sangeetha 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Sangeetha CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/1085
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168512 05/05/2023 Mariyayee 2908012WL004512 Mariyayee 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Mariyayee INDIAN BANK(607105)
18 RASIPURAM TN-08-012-005-005/1089
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168513 05/05/2023 Porselvi 2908012WL004512 Porselvi 00078 CNRB0000985 1215 1215 Processed 17/05/2023 039248240 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-005-005/281
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168515 05/05/2023 Anandahayi 2908012WL004512 Anandahayi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Anandahayi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/282
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168516 05/05/2023 Arayi 2908012WL004512 Arayi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Arayi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/289
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168517 05/05/2023 Tamilarasi 2908012WL004512 Tamilarasi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Tamilarasi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/292
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168518 05/05/2023 Pachayai 2908012WL004512 Pachayai 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Pachayai CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/293
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168519 05/05/2023 Sagundha 2908012WL004512 Sagundha 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Sagundha CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/296
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168520 05/05/2023 Lalitha 2908012WL004512 Lalitha 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Lalitha CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/300
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168521 05/05/2023 Sivagami 2908012WL004512 Sivagami 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Sivagami CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/305
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168522 05/05/2023 Ramayie 2908012WL004512 Ramayie 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Ramayie CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/308
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168523 05/05/2023 Palaniyammal 2908012WL004512 Palaniyammal 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Palaniyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/31
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168524 05/05/2023 Lakshimi 2908012WL004512 Lakshimi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Lakshimi CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168525 05/05/2023 Chinnan Padaiyachi 2908012WL004512 Chinnan Padaiyachi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Chinnan Padaiyachi CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/313
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168526 05/05/2023 Mariyammal 2908012WL004512 Mariyammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Mariyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/316
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168528 05/05/2023 Lakshmi 2908012WL004512 Lakshmi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/319
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168529 05/05/2023 Santhosham 2908012WL004512 Santhosham 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Santhosham STATE BANK OF INDIA(508548)
33 RASIPURAM TN-08-012-005-005/329
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168530 05/05/2023 Sevayammal 2908012WL004512 Sevayammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Sevayammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/334
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168531 05/05/2023 Santhi 2908012WL004512 Santhi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Santhi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/335
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168532 05/05/2023 PERIYASAMY 2908012WL004512 PERIYASAMY 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248240 PERIYASAMY CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/349
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168533 05/05/2023 Saroja 2908012WL004512 Saroja 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Saroja CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/353
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168534 05/05/2023 Bakkiyam 2908012WL004512 Bakkiyam 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Bakkiyam CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/355
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168535 05/05/2023 Dhanalakshmi 2908012WL004512 Dhanalakshmi 00078 CNRB0000985 1176 1176 Processed 16/05/2023 039248240 Dhanalakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/357
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168536 05/05/2023 Amudha 2908012WL004512 Amudha 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 Amudha CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/380
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168537 05/05/2023 Kaliammal 2908012WL004512 Kaliammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Kaliammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/40
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168539 05/05/2023 Perumayi 2908012WL004512 Perumayi 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Perumayi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168540 05/05/2023 Kumari 2908012WL004512 Kumari 00078 CNRB0000985 1215 1215 Processed 17/05/2023 039248240 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-005-005/42
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168541 05/05/2023 Arayee 2908012WL004512 Arayee 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Arayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/428
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168542 05/05/2023 Saroja 2908012WL004512 Saroja 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Saroja HDFC BANK LTD(607152)
45 RASIPURAM TN-08-012-005-005/429
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168543 05/05/2023 Sumathy 2908012WL004512 Sumathy 00078 CNRB0000985 243 243 Processed 16/05/2023 039248240 Sumathy INDIAN BANK(607105)
46 RASIPURAM TN-08-012-005-005/43
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168544 05/05/2023 Periyammal 2908012WL004512 Periyammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Periyammal CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/430
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168545 05/05/2023 Saroja 2908012WL004512 Saroja 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Saroja CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/432
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168546 05/05/2023 PUSHPA K 2908012WL004512 PUSHPA K 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 PUSHPA K CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/436
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168547 05/05/2023 Sangeetha 2908012WL004512 Sangeetha 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Sangeetha CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/437
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168548 05/05/2023 Lakshmi 2908012WL004512 Lakshmi 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/438
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168549 05/05/2023 Thilagam 2908012WL004512 Thilagam 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Thilagam CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/439
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168550 05/05/2023 Arakkani 2908012WL004512 Arakkani 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Arakkani CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/440
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168551 05/05/2023 Santhosam 2908012WL004512 Santhosam 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 Santhosam CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/441
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168552 05/05/2023 Jayammal 2908012WL004512 Jayammal 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Jayammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/443
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168553 05/05/2023 Soundiri 2908012WL004512 Soundiri 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Soundiri CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/459
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168556 05/05/2023 NATESAN R 2908012WL004512 NATESAN R 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 NATESAN R CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/460
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168557 05/05/2023 Ponnammal 2908012WL004512 Ponnammal 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Ponnammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/609
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168560 05/05/2023 Palaniammal 2908012WL004512 Palaniammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/629
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168561 05/05/2023 Mani 2908012WL004512 Mani 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 Mani CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/642
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168562 05/05/2023 SELVI 2908012WL004512 SELVI 00078 CNRB0000985 486 486 Processed 16/05/2023 039248240 SELVI CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/662
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168563 05/05/2023 RATHINAM K 2908012WL004512 RATHINAM K 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 RATHINAM K CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/679
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168564 05/05/2023 Pavayee 2908012WL004512 Pavayee 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Pavayee CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/754
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168566 05/05/2023 Palaniammal 2908012WL004512 Palaniammal 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-005/860
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168568 05/05/2023 Rukhmani 2908012WL004512 Rukhmani 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Rukhmani CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-005/893
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168569 05/05/2023 Amsavalli 2908012WL004512 Amsavalli 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Amsavalli CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-005/894
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168570 05/05/2023 Kokila 2908012WL004512 Kokila 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Kokila CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-005/916
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168571 05/05/2023 Papu 2908012WL004512 Papu 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Papu CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1013
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168574 05/05/2023 Bakkiam M 2908012WL004512 Bakkiam M 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 Bakkiam M CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/962
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168575 05/05/2023 Minnalkodi 2908012WL004512 Minnalkodi 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Minnalkodi CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/971
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168577 05/05/2023 SARASWATHI P 2908012WL004512 SARASWATHI P 00078 CNRB0000985 1215 1215 Processed 16/05/2023 039248240 SARASWATHI P INDIAN BANK(607105)
71 RASIPURAM TN-08-012-005-010/1190
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168578 05/05/2023 Lakshmi 2908012WL004512 Lakshmi 00078 CNRB0000985 729 729 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168579 05/05/2023 Baby 2908012WL004512 Baby 00078 CNRB0000985 972 972 Processed 16/05/2023 039248240 Baby CANARA BANK(508532)
SubTotal 75060 75060
73 RASIPURAM TN-08-012-005-001/1008
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168481 05/05/2023 Muthu L 2908012WL004512 Muthu L 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Muthu L CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-001/1182
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168485 05/05/2023 Angayee 2908012WL004512 Angayee 00078 CNRB0005803 972 972 Processed 16/05/2023 039248240 Angayee CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-001/1184
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168486 05/05/2023 Lakshmi 2908012WL004512 Lakshmi 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-001/1186
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168487 05/05/2023 Vijaya 2908012WL004512 Vijaya 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Vijaya CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-001/1187
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168488 05/05/2023 Jeya 2908012WL004512 Jeya 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Jeya CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-001/1230
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168489 05/05/2023 MARIYAYEE L 2908012WL004512 MARIYAYEE L 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 MARIYAYEE L INDIAN BANK(607105)
79 RASIPURAM TN-08-012-005-001/1381
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168491 05/05/2023 GUNAVATHI 2908012WL004512 GUNAVATHI 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 GUNAVATHI CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-001/990
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168495 05/05/2023 Arukkani 2908012WL004512 Arukkani 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Arukkani CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-003/1209
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168498 05/05/2023 Rani 2908012WL004512 Rani 00078 CNRB0005803 486 486 Processed 16/05/2023 039248240 Rani INDIAN BANK(607105)
82 RASIPURAM TN-08-012-005-003/1308
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168501 05/05/2023 LOGESHWARI 2908012WL004512 LOGESHWARI 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 LOGESHWARI BANK OF INDIA(508505)
83 RASIPURAM TN-08-012-005-003/1366
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168502 05/05/2023 DHANALAKSHMI N 2908012WL004512 DHANALAKSHMI N 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 DHANALAKSHMI N CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168505 05/05/2023 Vasantha 2908012WL004512 Vasantha 00078 CNRB0005803 972 972 Processed 17/05/2023 039248240 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
85 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168507 05/05/2023 KALAIYARASI S 2908012WL004512 KALAIYARASI S 00078 CNRB0005803 1470 1470 Processed 16/05/2023 039248240 KALAIYARASI S INDIAN BANK(607105)
86 RASIPURAM TN-08-012-005-005/1285
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168514 05/05/2023 THANGAMANI S 2908012WL004512 THANGAMANI S 00078 CNRB0005803 1470 1470 Processed 16/05/2023 039248240 THANGAMANI S INDIAN BANK(607105)
87 RASIPURAM TN-08-012-005-005/314
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168527 05/05/2023 Periyasamy 2908012WL004512 Periyasamy 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 Periyasamy CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-005/384
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168538 05/05/2023 MATHAMMAL 2908012WL004512 MATHAMMAL 00078 CNRB0005803 972 972 Processed 16/05/2023 039248240 MATHAMMAL CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-005/455
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168555 05/05/2023 jothi 2908012WL004512 jothi 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 jothi HDFC BANK LTD(607152)
90 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168559 05/05/2023 Rangammal 2908012WL004512 Rangammal 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 Rangammal CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-006/1173
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168572 05/05/2023 Sumathi 2908012WL004512 Sumathi 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 Sumathi CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-006/1210
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168573 05/05/2023 Vijaya 2908012WL004512 Vijaya 00078 CNRB0005803 729 729 Processed 16/05/2023 039248240 Vijaya CANARA BANK(508532)
93 RASIPURAM TN-08-012-005-009/969
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168576 05/05/2023 Jayammal 2908012WL004512 Jayammal 00078 CNRB0005803 1215 1215 Processed 16/05/2023 039248240 Jayammal CANARA BANK(508532)
SubTotal 21165 21165
94 RASIPURAM TN-08-012-005-005/1047
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168510 05/05/2023 Vijayalakshmi 2908012WL004512 Vijayalakshmi 00176 IDIB000R014 1215 1215 Processed 16/05/2023 039248240 Vijayalakshmi INDIAN BANK(607105)
95 RASIPURAM TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168565 05/05/2023 LAKSHMI 2908012WL004512 LAKSHMI 00176 IDIB000R014 486 486 Processed 16/05/2023 039248240 LAKSHMI INDIAN BANK(607105)
96 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24050520230168567 05/05/2023 Rajeswari 2908012WL004512 Rajeswari 00176 IDIB000R014 1215 1215 Processed 16/05/2023 039248240 Rajeswari INDIAN BANK(607105)
SubTotal 2916 2916
Total 99141 99141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050523APB_FTO_153534 Canara Bank CNRB0000985 RASIPURAM 75060
2 RASIPURAM TN2908012_050523APB_FTO_153534 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 21165
3 RASIPURAM TN2908012_050523APB_FTO_153534 Indian Bank IDIB000R014 RASIPURAM 2916

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