Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_130323APB_FTO_1645534
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 THIRUPATHUR TN-05-016-010-006/987
() 		2905016000NRG23120320234513771 13/03/2023 Theerthagiri 2905016WL099183 Theerthagiri 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Theerthagiri CANARA BANK(508532)
2 THIRUPATHUR TN-05-016-010-009/1044
() 		2905016000NRG23120320234513772 13/03/2023 Chinnathai 2905016WL099183 Chinnathai 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Chinnathai CANARA BANK(508532)
3 THIRUPATHUR TN-05-016-010-009/1113
() 		2905016000NRG23120320234513692 13/03/2023 Ashwini 2905016WL099180 Ashwini 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Ashwini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 THIRUPATHUR TN-05-016-010-009/1139
() 		2905016000NRG23120320234513693 13/03/2023 Chandra 2905016WL099180 Chandra 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
5 THIRUPATHUR TN-05-016-010-009/1174
() 		2905016000NRG23120320234513694 13/03/2023 Kannamal 2905016WL099180 Kannamal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Kannamal CANARA BANK(508532)
6 THIRUPATHUR TN-05-016-010-009/1233
() 		2905016000NRG23120320234513695 13/03/2023 Vijayakumari 2905016WL099180 Vijayakumari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vijayakumari CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-010-009/1446
() 		2905016000NRG23120320234513696 13/03/2023 visalakshmi 2905016WL099180 visalakshmi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 visalakshmi CANARA BANK(508532)
8 THIRUPATHUR TN-05-016-010-009/171-A
() 		2905016000NRG23120320234513773 13/03/2023 mogana 2905016WL099183 mogana 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 mogana UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 THIRUPATHUR TN-05-016-010-009/927
() 		2905016000NRG23120320234513697 13/03/2023 Chinnammal 2905016WL099180 Chinnammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Chinnammal FINCARE SMALL FINANCE BANK LTD(608304)
10 THIRUPATHUR TN-05-016-010-010/103
() 		2905016000NRG23120320234513774 13/03/2023 Vasugi 2905016WL099183 Vasugi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vasugi CANARA BANK(508532)
11 THIRUPATHUR TN-05-016-010-010/1030
() 		2905016000NRG23120320234513710 13/03/2023 kala 2905016WL099181 kala 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 kala CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-010-010/1034
() 		2905016000NRG23120320234513711 13/03/2023 Alli 2905016WL099181 Alli 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Alli CANARA BANK(508532)
13 THIRUPATHUR TN-05-016-010-010/106
() 		2905016000NRG23120320234513775 13/03/2023 Sampooranam 2905016WL099183 Sampooranam 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Sampooranam UNION BANK OF INDIA(508500)
14 THIRUPATHUR TN-05-016-010-010/1103
() 		2905016000NRG23120320234513712 13/03/2023 Selvi 2905016WL099181 Selvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Selvi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THIRUPATHUR TN-05-016-010-010/1106
() 		2905016000NRG23120320234513713 13/03/2023 Mahalakshmi 2905016WL099181 Mahalakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Mahalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 THIRUPATHUR TN-05-016-010-010/1146-A
() 		2905016000NRG23120320234513729 13/03/2023 Muniyammal 2905016WL099182 Muniyammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-010-010/1154
() 		2905016000NRG23120320234513730 13/03/2023 Metha 2905016WL099182 Metha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Metha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 THIRUPATHUR TN-05-016-010-010/1179
() 		2905016000NRG23120320234513731 13/03/2023 Shanmugavalli 2905016WL099182 Shanmugavalli 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Shanmugavalli INDIAN OVERSEAS BANK(508541)
19 THIRUPATHUR TN-05-016-010-010/118
() 		2905016000NRG23120320234513698 13/03/2023 Anitha 2905016WL099180 Anitha 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
20 THIRUPATHUR TN-05-016-010-010/1182
() 		2905016000NRG23120320234513732 13/03/2023 Sandira 2905016WL099182 Sandira 00078 CNRB0001669 1200 1200 Processed 31/03/2023 025719908 Sandira INDIAN BANK(607105)
21 THIRUPATHUR TN-05-016-010-010/123
() 		2905016000NRG23120320234513776 13/03/2023 Umarani 2905016WL099183 Umarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Umarani CANARA BANK(508532)
22 THIRUPATHUR TN-05-016-010-010/1243
() 		2905016000NRG23120320234513733 13/03/2023 Bhuvaneshwari 2905016WL099182 Bhuvaneshwari 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Bhuvaneshwari CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-010-010/139
() 		2905016000NRG23120320234513777 13/03/2023 Kanniyakumari 2905016WL099183 Kanniyakumari 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kanniyakumari CANARA BANK(508532)
24 THIRUPATHUR TN-05-016-010-010/144
() 		2905016000NRG23120320234513778 13/03/2023 Kumutha 2905016WL099183 Kumutha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kumutha CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-010-010/145
() 		2905016000NRG23120320234513714 13/03/2023 Navamani 2905016WL099181 Navamani 00078 CNRB0001669 600 600 Processed 30/03/2023 025719908 Navamani CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-010-010/1453
() 		2905016000NRG23120320234513715 13/03/2023 chinnaval 2905016WL099181 chinnaval 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 chinnaval CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-010-010/16
() 		2905016000NRG23120320234513716 13/03/2023 Sali 2905016WL099181 Sali 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sali CANARA BANK(508532)
28 THIRUPATHUR TN-05-016-010-010/167
() 		2905016000NRG23120320234513717 13/03/2023 Vennila 2905016WL099181 Vennila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Vennila CANARA BANK(508532)
29 THIRUPATHUR TN-05-016-010-010/173
() 		2905016000NRG23120320234513699 13/03/2023 Madhammal 2905016WL099180 Madhammal 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Madhammal CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-010-010/176
() 		2905016000NRG23120320234513718 13/03/2023 Radha 2905016WL099181 Radha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Radha CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-010-010/182
() 		2905016000NRG23120320234513719 13/03/2023 Selvarani 2905016WL099181 Selvarani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Selvarani CANARA BANK(508532)
32 THIRUPATHUR TN-05-016-010-010/185
() 		2905016000NRG23120320234513720 13/03/2023 Kavitha 2905016WL099181 Kavitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kavitha UNION BANK OF INDIA(508500)
33 THIRUPATHUR TN-05-016-010-010/186
() 		2905016000NRG23120320234513721 13/03/2023 Vennila 2905016WL099181 Vennila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Vennila CANARA BANK(508532)
34 THIRUPATHUR TN-05-016-010-010/189
() 		2905016000NRG23120320234513722 13/03/2023 Chinnapapa 2905016WL099181 Chinnapapa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chinnapapa CANARA BANK(508532)
35 THIRUPATHUR TN-05-016-010-010/208
() 		2905016000NRG23120320234513734 13/03/2023 Manjula 2905016WL099182 Manjula 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Manjula CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-010-010/210
() 		2905016000NRG23120320234513723 13/03/2023 Usharani 2905016WL099181 Usharani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Usharani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 THIRUPATHUR TN-05-016-010-010/218
() 		2905016000NRG23120320234513735 13/03/2023 Rani 2905016WL099182 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-010-010/227
() 		2905016000NRG23120320234513736 13/03/2023 Kumutha 2905016WL099182 Kumutha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kumutha CANARA BANK(508532)
39 THIRUPATHUR TN-05-016-010-010/231
() 		2905016000NRG23120320234513737 13/03/2023 Rajamani 2905016WL099182 Rajamani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Rajamani CANARA BANK(508532)
40 THIRUPATHUR TN-05-016-010-010/235
() 		2905016000NRG23120320234513724 13/03/2023 Arjunan 2905016WL099181 Arjunan 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Arjunan CANARA BANK(508532)
41 THIRUPATHUR TN-05-016-010-010/236
() 		2905016000NRG23120320234513738 13/03/2023 Kayathri 2905016WL099182 Kayathri 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kayathri CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-010-010/238
() 		2905016000NRG23120320234513739 13/03/2023 Parwathi 2905016WL099182 Parwathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Parwathi CANARA BANK(508532)
43 THIRUPATHUR TN-05-016-010-010/246
() 		2905016000NRG23120320234513740 13/03/2023 Rani 2905016WL099182 Rani 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-010-010/251
() 		2905016000NRG23120320234513741 13/03/2023 Sumathi 2905016WL099182 Sumathi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-010-010/26
() 		2905016000NRG23120320234513742 13/03/2023 Kuthuammal 2905016WL099182 Kuthuammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kuthuammal CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-010-010/260
() 		2905016000NRG23120320234513743 13/03/2023 Lakshmi 2905016WL099182 Lakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-010-010/276
() 		2905016000NRG23120320234513744 13/03/2023 Bavani 2905016WL099182 Bavani 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Bavani FINCARE SMALL FINANCE BANK LTD(608304)
48 THIRUPATHUR TN-05-016-010-010/278
() 		2905016000NRG23120320234513745 13/03/2023 Venda 2905016WL099182 Venda 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Venda CANARA BANK(508532)
49 THIRUPATHUR TN-05-016-010-010/284
() 		2905016000NRG23120320234513746 13/03/2023 Murugammal 2905016WL099182 Murugammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Murugammal CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-010-010/298
() 		2905016000NRG23120320234513779 13/03/2023 Ellammal 2905016WL099183 Ellammal 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Ellammal CANARA BANK(508532)
51 THIRUPATHUR TN-05-016-010-010/300
() 		2905016000NRG23120320234513780 13/03/2023 kalaiselvi 2905016WL099183 kalaiselvi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 kalaiselvi UNION BANK OF INDIA(508500)
52 THIRUPATHUR TN-05-016-010-010/302
() 		2905016000NRG23120320234513781 13/03/2023 Kuttima 2905016WL099183 Kuttima 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Kuttima CANARA BANK(508532)
53 THIRUPATHUR TN-05-016-010-010/326
() 		2905016000NRG23120320234513700 13/03/2023 Angamuthu 2905016WL099180 Angamuthu 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Angamuthu UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 THIRUPATHUR TN-05-016-010-010/342
() 		2905016000NRG23120320234513782 13/03/2023 Santha 2905016WL099183 Santha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Santha UNION BANK OF INDIA(508500)
55 THIRUPATHUR TN-05-016-010-010/351
() 		2905016000NRG23120320234513701 13/03/2023 Parimala 2905016WL099180 Parimala 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Parimala CANARA BANK(508532)
56 THIRUPATHUR TN-05-016-010-010/354
() 		2905016000NRG23120320234513702 13/03/2023 Chandhira 2905016WL099180 Chandhira 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Chandhira CANARA BANK(508532)
57 THIRUPATHUR TN-05-016-010-010/363
() 		2905016000NRG23120320234513725 13/03/2023 Lakshmi 2905016WL099181 Lakshmi 00078 CNRB0001669 400 400 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 THIRUPATHUR TN-05-016-010-010/365
() 		2905016000NRG23120320234513703 13/03/2023 Navaneetham 2905016WL099180 Navaneetham 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Navaneetham UJJIVAN SMALL FINANCE BANK LIMITED(508991)
59 THIRUPATHUR TN-05-016-010-010/37
() 		2905016000NRG23120320234513747 13/03/2023 Chinnathay 2905016WL099182 Chinnathay 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chinnathay CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-010-010/370-A
() 		2905016000NRG23120320234513704 13/03/2023 Nandini 2905016WL099180 Nandini 00078 CNRB0001669 800 800 Processed 31/03/2023 025719908 Nandini INDIAN BANK(607105)
61 THIRUPATHUR TN-05-016-010-010/373
() 		2905016000NRG23120320234513783 13/03/2023 Shobana 2905016WL099183 Shobana 00078 CNRB0001669 600 600 Processed 31/03/2023 025719908 Shobana INDIAN BANK(607105)
62 THIRUPATHUR TN-05-016-010-010/391
() 		2905016000NRG23120320234513784 13/03/2023 Kannagi 2905016WL099183 Kannagi 00078 CNRB0001669 1000 1000 Processed 31/03/2023 025719908 Kannagi INDIAN BANK(607105)
63 THIRUPATHUR TN-05-016-010-010/408
() 		2905016000NRG23120320234513726 13/03/2023 Chinnathambi 2905016WL099181 Chinnathambi 00078 CNRB0001669 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 THIRUPATHUR TN-05-016-010-010/43
() 		2905016000NRG23120320234513748 13/03/2023 Krishnaveni 2905016WL099182 Krishnaveni 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Krishnaveni CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-010-010/48
() 		2905016000NRG23120320234513749 13/03/2023 Anusiya 2905016WL099182 Anusiya 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Anusiya CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-010-010/52
() 		2905016000NRG23120320234513750 13/03/2023 Gnanammal 2905016WL099182 Gnanammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Gnanammal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 THIRUPATHUR TN-05-016-010-010/525
() 		2905016000NRG23120320234513705 13/03/2023 Chandira 2905016WL099180 Chandira 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Chandira UNION BANK OF INDIA(508500)
68 THIRUPATHUR TN-05-016-010-010/530-A
() 		2905016000NRG23120320234513751 13/03/2023 Ragini 2905016WL099182 Ragini 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Ragini UJJIVAN SMALL FINANCE BANK LIMITED(508991)
69 THIRUPATHUR TN-05-016-010-010/536
() 		2905016000NRG23120320234513785 13/03/2023 Poonjolai 2905016WL099183 Poonjolai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Poonjolai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
70 THIRUPATHUR TN-05-016-010-010/563
() 		2905016000NRG23120320234513752 13/03/2023 Saraswathi 2905016WL099182 Saraswathi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Saraswathi CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-010-010/58
() 		2905016000NRG23120320234513753 13/03/2023 Amutha 2905016WL099182 Amutha 00078 CNRB0001669 800 800 Processed 30/03/2023 025719908 Amutha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 THIRUPATHUR TN-05-016-010-010/61
() 		2905016000NRG23120320234513754 13/03/2023 Devi 2905016WL099182 Devi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Devi CANARA BANK(508532)
73 THIRUPATHUR TN-05-016-010-010/671
() 		2905016000NRG23120320234513706 13/03/2023 Vijaya 2905016WL099180 Vijaya 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-010-010/689-A
() 		2905016000NRG23120320234513755 13/03/2023 Anitha 2905016WL099182 Anitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Anitha CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-010-010/755
() 		2905016000NRG23120320234513707 13/03/2023 Devagi 2905016WL099180 Devagi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Devagi CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-010-010/78
() 		2905016000NRG23120320234513756 13/03/2023 Unnamalai 2905016WL099182 Unnamalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Unnamalai CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-010-010/798
() 		2905016000NRG23120320234513727 13/03/2023 Chinnapapa 2905016WL099181 Chinnapapa 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Chinnapapa CANARA BANK(508532)
78 THIRUPATHUR TN-05-016-010-010/799
() 		2905016000NRG23120320234513757 13/03/2023 Deivanai 2905016WL099182 Deivanai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Deivanai UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 THIRUPATHUR TN-05-016-010-010/8
() 		2905016000NRG23120320234513758 13/03/2023 Radha 2905016WL099182 Radha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Radha CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-010-010/803
() 		2905016000NRG23120320234513759 13/03/2023 Gowrammal 2905016WL099182 Gowrammal 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Gowrammal CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-010-010/810
() 		2905016000NRG23120320234513760 13/03/2023 manimegalai 2905016WL099182 manimegalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 manimegalai CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-010-010/820
() 		2905016000NRG23120320234513761 13/03/2023 Manimegalai 2905016WL099182 Manimegalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Manimegalai CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-010-010/841
() 		2905016000NRG23120320234513762 13/03/2023 Manimegalai 2905016WL099182 Manimegalai 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Manimegalai CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-010-010/871
() 		2905016000NRG23120320234513763 13/03/2023 kokila 2905016WL099182 kokila 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 kokila CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-010-010/876
() 		2905016000NRG23120320234513764 13/03/2023 Sarsu 2905016WL099182 Sarsu 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Sarsu CANARA BANK(508532)
86 THIRUPATHUR TN-05-016-010-010/890
() 		2905016000NRG23120320234513765 13/03/2023 Anjil 2905016WL099182 Anjil 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Anjil CANARA BANK(508532)
87 THIRUPATHUR TN-05-016-010-010/917
() 		2905016000NRG23120320234513708 13/03/2023 Kuppulakshmi 2905016WL099180 Kuppulakshmi 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Kuppulakshmi CANARA BANK(508532)
88 THIRUPATHUR TN-05-016-010-010/92
() 		2905016000NRG23120320234513709 13/03/2023 Poornima 2905016WL099180 Poornima 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Poornima CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-010-010/97
() 		2905016000NRG23120320234513786 13/03/2023 Chandhiragantha 2905016WL099183 Chandhiragantha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Chandhiragantha CANARA BANK(508532)
90 THIRUPATHUR TN-05-016-010-010/974-A
() 		2905016000NRG23120320234513766 13/03/2023 Mohana 2905016WL099182 Mohana 00078 CNRB0001669 600 600 Processed 30/03/2023 025719908 Mohana CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-010-010/994
() 		2905016000NRG23120320234513767 13/03/2023 Muthulakshmi 2905016WL099182 Muthulakshmi 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Muthulakshmi CANARA BANK(508532)
92 THIRUPATHUR TN-05-016-010-016/809-A
() 		2905016000NRG23120320234513728 13/03/2023 Janitha 2905016WL099181 Janitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Janitha CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-010-017/832
() 		2905016000NRG23120320234513768 13/03/2023 Anitha 2905016WL099182 Anitha 00078 CNRB0001669 1200 1200 Processed 30/03/2023 025719908 Anitha CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-010-018/333-A
() 		2905016000NRG23120320234513787 13/03/2023 Poongodi 2905016WL099183 Poongodi 00078 CNRB0001669 200 200 Processed 30/03/2023 025719908 Poongodi CANARA BANK(508532)
95 THIRUPATHUR TN-05-016-010-018/965
() 		2905016000NRG23120320234513769 13/03/2023 Manjula 2905016WL099182 Manjula 00078 CNRB0001669 600 600 Processed 30/03/2023 025719908 Manjula CANARA BANK(508532)
96 THIRUPATHUR TN-05-016-010-018/967
() 		2905016000NRG23120320234513770 13/03/2023 Punitha 2905016WL099182 Punitha 00078 CNRB0001669 1000 1000 Processed 30/03/2023 025719908 Punitha CANARA BANK(508532)
SubTotal 103400 103400
Total 103400 103400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_130323APB_FTO_1645534 Canara Bank CNRB0001669 MADAPALLI 94200
2 THIRUPATHUR TN2905016_130323APB_FTO_1645534 Canara Bank CNRB0001669 MADAPALLI 9200

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