Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050523APB_FTO_157330
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-08-012-014-002/129
(MURUNGAPATTI) 		2908012000NRG24050520230173103 05/05/2023 Santhi 2908012WL004640 Santhi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Santhi CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24050520230173104 05/05/2023 CHINTHAMANI 2908012WL004640 CHINTHAMANI 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 CHINTHAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24050520230173105 05/05/2023 Nandhini 2908012WL004640 Nandhini 00078 CNRB0000985 1470 1470 Processed 17/05/2023 039248240 Nandhini INDIAN BANK(607105)
4 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24050520230173106 05/05/2023 Jothilakshmi 2908012WL004640 Jothilakshmi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Jothilakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24050520230173111 05/05/2023 Rajammal 2908012WL004640 Rajammal 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Rajammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24050520230173112 05/05/2023 Chandra 2908012WL004640 Chandra 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Chandra INDIAN BANK(607105)
7 RASIPURAM TN-08-012-014-014/103
(MURUNGAPATTI) 		2908012000NRG24050520230173113 05/05/2023 Alamelu 2908012WL004640 Alamelu 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Alamelu CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/104
(MURUNGAPATTI) 		2908012000NRG24050520230173114 05/05/2023 Papa 2908012WL004640 Papa 00078 CNRB0000985 488 488 Processed 16/05/2023 039248240 Papa CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24050520230173115 05/05/2023 Angayi 2908012WL004640 Angayi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Angayi CANARA BANK(508532)
10 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24050520230173116 05/05/2023 Thangammal 2908012WL004640 Thangammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Thangammal CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/108
(MURUNGAPATTI) 		2908012000NRG24050520230173117 05/05/2023 Iyyammal 2908012WL004640 Iyyammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Iyyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24050520230173118 05/05/2023 Gunasundhari 2908012WL004640 Gunasundhari 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Gunasundhari CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/116
(MURUNGAPATTI) 		2908012000NRG24050520230173119 05/05/2023 Jeya 2908012WL004640 Jeya 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Jeya CANARA BANK(508532)
14 RASIPURAM TN-08-012-014-014/117
(MURUNGAPATTI) 		2908012000NRG24050520230173120 05/05/2023 Dhambayee 2908012WL004640 Dhambayee 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Dhambayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24050520230173121 05/05/2023 Pananiyammal 2908012WL004640 Pananiyammal 00078 CNRB0000985 976 976 Processed 17/05/2023 039248240 Pananiyammal INDIAN BANK(607105)
16 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24050520230173122 05/05/2023 Kokila 2908012WL004640 Kokila 00078 CNRB0000985 488 488 Processed 16/05/2023 039248240 Kokila CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24050520230173123 05/05/2023 Kamalam 2908012WL004640 Kamalam 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Kamalam CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/134
(MURUNGAPATTI) 		2908012000NRG24050520230173124 05/05/2023 Muthu 2908012WL004640 Muthu 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthu CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/147
(MURUNGAPATTI) 		2908012000NRG24050520230173125 05/05/2023 Nagammal 2908012WL004640 Nagammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Nagammal CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/149
(MURUNGAPATTI) 		2908012000NRG24050520230173126 05/05/2023 Muthayee 2908012WL004640 Muthayee 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-014-014/151
(MURUNGAPATTI) 		2908012000NRG24050520230173127 05/05/2023 Muthulakshmi 2908012WL004640 Muthulakshmi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthulakshmi CANARA BANK(508532)
22 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24050520230173128 05/05/2023 Shanthi 2908012WL004640 Shanthi 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Shanthi PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24050520230173129 05/05/2023 Kanagambal 2908012WL004640 Kanagambal 00078 CNRB0000985 976 976 Processed 17/05/2023 039248240 Kanagambal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-014-014/171-A
(MURUNGAPATTI) 		2908012000NRG24050520230173130 05/05/2023 Meena 2908012WL004640 Meena 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Meena CANARA BANK(508532)
25 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24050520230173131 05/05/2023 Rangammal 2908012WL004640 Rangammal 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Rangammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24050520230173132 05/05/2023 Selvi 2908012WL004640 Selvi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Selvi STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-014-014/181
(MURUNGAPATTI) 		2908012000NRG24050520230173133 05/05/2023 Thenmozhli 2908012WL004640 Thenmozhli 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Thenmozhli CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/186
(MURUNGAPATTI) 		2908012000NRG24050520230173134 05/05/2023 Muthulakshmi 2908012WL004640 Muthulakshmi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthulakshmi CANARA BANK(508532)
29 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24050520230173135 05/05/2023 Revathi 2908012WL004640 Revathi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Revathi UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24050520230173136 05/05/2023 Periya Rangammal 2908012WL004640 Periya Rangammal 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24050520230173137 05/05/2023 Baby 2908012WL004640 Baby 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Baby PALLAVAN GRAMA BANK(607052)
32 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24050520230173138 05/05/2023 Santhi 2908012WL004640 Santhi 00078 CNRB0000985 732 732 Processed 17/05/2023 039248240 Santhi INDIAN BANK(607105)
33 RASIPURAM TN-08-012-014-014/198
(MURUNGAPATTI) 		2908012000NRG24050520230173139 05/05/2023 Malarkodi 2908012WL004640 Malarkodi 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Malarkodi CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24050520230173140 05/05/2023 Saraswathi 2908012WL004640 Saraswathi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Saraswathi CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/2
(MURUNGAPATTI) 		2908012000NRG24050520230173141 05/05/2023 Ammachi 2908012WL004640 Ammachi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Ammachi CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/20
(MURUNGAPATTI) 		2908012000NRG24050520230173142 05/05/2023 Pommayi 2908012WL004640 Pommayi 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Pommayi CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/200
(MURUNGAPATTI) 		2908012000NRG24050520230173143 05/05/2023 Krishnan 2908012WL004640 Krishnan 00078 CNRB0000985 976 976 Processed 17/05/2023 039248240 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24050520230173144 05/05/2023 Chennayammal 2908012WL004640 Chennayammal 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Chennayammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24050520230173145 05/05/2023 Shanthi 2908012WL004640 Shanthi 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Shanthi CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/205
(MURUNGAPATTI) 		2908012000NRG24050520230173146 05/05/2023 Muthayee 2908012WL004640 Muthayee 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/206
(MURUNGAPATTI) 		2908012000NRG24050520230173147 05/05/2023 Nagayee 2908012WL004640 Nagayee 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Nagayee CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24050520230173148 05/05/2023 Palaniyammal 2908012WL004640 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248240 Palaniyammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24050520230173149 05/05/2023 Mayilatha 2908012WL004640 Mayilatha 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Mayilatha CANARA BANK(508532)
44 RASIPURAM TN-08-012-014-014/215
(MURUNGAPATTI) 		2908012000NRG24050520230173151 05/05/2023 MALLIGA 2908012WL004640 MALLIGA 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 MALLIGA CANARA BANK(508532)
45 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24050520230173153 05/05/2023 Lakshmi 2908012WL004640 Lakshmi 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24050520230173154 05/05/2023 Rangammal 2908012WL004640 Rangammal 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Rangammal INDIAN BANK(607105)
47 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24050520230173155 05/05/2023 KOKILA P 2908012WL004640 KOKILA P 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 KOKILA P CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24050520230173156 05/05/2023 Logu 2908012WL004640 Logu 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248240 Logu CANARA BANK(508532)
49 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24050520230173157 05/05/2023 Palaniyammal 2908012WL004640 Palaniyammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Palaniyammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/236
(MURUNGAPATTI) 		2908012000NRG24050520230173158 05/05/2023 Lakshmi 2908012WL004640 Lakshmi 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24050520230173159 05/05/2023 Santhi 2908012WL004640 Santhi 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Santhi STATE BANK OF INDIA(508548)
52 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24050520230173160 05/05/2023 Palaniammal 2908012WL004640 Palaniammal 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Palaniammal INDIAN BANK(607105)
53 RASIPURAM TN-08-012-014-014/284
(MURUNGAPATTI) 		2908012000NRG24050520230173161 05/05/2023 Ammasavali 2908012WL004640 Ammasavali 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Ammasavali INDIAN BANK(607105)
54 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24050520230173162 05/05/2023 Bommayee 2908012WL004640 Bommayee 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Bommayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24050520230173164 05/05/2023 Selvi 2908012WL004640 Selvi 00078 CNRB0000985 732 732 Processed 17/05/2023 039248240 Selvi INDIAN BANK(607105)
56 RASIPURAM TN-08-012-014-014/32
(MURUNGAPATTI) 		2908012000NRG24050520230173166 05/05/2023 Rajammal 2908012WL004640 Rajammal 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Rajammal CANARA BANK(508532)
57 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24050520230173167 05/05/2023 Muthulakshmi 2908012WL004640 Muthulakshmi 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Muthulakshmi INDIAN BANK(607105)
58 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24050520230173168 05/05/2023 Vasanthamani 2908012WL004640 Vasanthamani 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Vasanthamani CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/35
(MURUNGAPATTI) 		2908012000NRG24050520230173169 05/05/2023 Deepa 2908012WL004640 Deepa 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Deepa CANARA BANK(508532)
60 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24050520230173170 05/05/2023 Devagi 2908012WL004640 Devagi 00078 CNRB0000985 488 488 Processed 16/05/2023 039248240 Devagi CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/41
(MURUNGAPATTI) 		2908012000NRG24050520230173171 05/05/2023 Pommaraju 2908012WL004640 Pommaraju 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Pommaraju CANARA BANK(508532)
62 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24050520230173172 05/05/2023 Palaniammal 2908012WL004640 Palaniammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24050520230173174 05/05/2023 Chitra 2908012WL004640 Chitra 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Chitra CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/45
(MURUNGAPATTI) 		2908012000NRG24050520230173175 05/05/2023 Bakkiyam 2908012WL004640 Bakkiyam 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Bakkiyam CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/48
(MURUNGAPATTI) 		2908012000NRG24050520230173177 05/05/2023 Madheswari 2908012WL004640 Madheswari 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Madheswari CANARA BANK(508532)
66 RASIPURAM TN-08-012-014-014/49
(MURUNGAPATTI) 		2908012000NRG24050520230173178 05/05/2023 Palaniammal 2908012WL004640 Palaniammal 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24050520230173180 05/05/2023 Bommayee 2908012WL004640 Bommayee 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Bommayee CANARA BANK(508532)
68 RASIPURAM TN-08-012-014-014/53
(MURUNGAPATTI) 		2908012000NRG24050520230173181 05/05/2023 Muthulakshmi 2908012WL004640 Muthulakshmi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Muthulakshmi CANARA BANK(508532)
69 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24050520230173182 05/05/2023 Kavitha 2908012WL004640 Kavitha 00078 CNRB0000985 244 244 Processed 17/05/2023 039248240 Kavitha INDIAN BANK(607105)
70 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24050520230173183 05/05/2023 Saroja 2908012WL004640 Saroja 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Saroja PALLAVAN GRAMA BANK(607052)
71 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24050520230173184 05/05/2023 sudhamani 2908012WL004640 sudhamani 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 sudhamani CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24050520230173185 05/05/2023 Pommayi 2908012WL004640 Pommayi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Pommayi CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24050520230173186 05/05/2023 Palaniammal 2908012WL004640 Palaniammal 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Palaniammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24050520230173187 05/05/2023 Muthammal 2908012WL004640 Muthammal 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Muthammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24050520230173188 05/05/2023 Saroja 2908012WL004640 Saroja 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Saroja PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-014-014/69
(MURUNGAPATTI) 		2908012000NRG24050520230173189 05/05/2023 Saraswathi 2908012WL004640 Saraswathi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Saraswathi CANARA BANK(508532)
77 RASIPURAM TN-08-012-014-014/7
(MURUNGAPATTI) 		2908012000NRG24050520230173190 05/05/2023 Selvamani 2908012WL004640 Selvamani 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Selvamani CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-014/70
(MURUNGAPATTI) 		2908012000NRG24050520230173191 05/05/2023 Revathi 2908012WL004640 Revathi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Revathi CANARA BANK(508532)
79 RASIPURAM TN-08-012-014-014/73
(MURUNGAPATTI) 		2908012000NRG24050520230173192 05/05/2023 Lakshmi 2908012WL004640 Lakshmi 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
80 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24050520230173193 05/05/2023 Palaniyammal 2908012WL004640 Palaniyammal 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24050520230173194 05/05/2023 Jayammal 2908012WL004640 Jayammal 00078 CNRB0000985 732 732 Processed 16/05/2023 039248240 Jayammal CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24050520230173195 05/05/2023 Bangaru 2908012WL004640 Bangaru 00078 CNRB0000985 1220 1220 Processed 17/05/2023 039248240 Bangaru INDIAN BANK(607105)
83 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24050520230173196 05/05/2023 Jothilakshmi 2908012WL004640 Jothilakshmi 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Jothilakshmi CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24050520230173198 05/05/2023 Kamala 2908012WL004640 Kamala 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Kamala CANARA BANK(508532)
85 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24050520230173199 05/05/2023 Mani 2908012WL004640 Mani 00078 CNRB0000985 976 976 Processed 16/05/2023 039248240 Mani CANARA BANK(508532)
86 RASIPURAM TN-08-012-014-014/89
(MURUNGAPATTI) 		2908012000NRG24050520230173200 05/05/2023 Muthulakshmi 2908012WL004640 Muthulakshmi 00078 CNRB0000985 244 244 Processed 16/05/2023 039248240 Muthulakshmi CANARA BANK(508532)
87 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24050520230173201 05/05/2023 Sennammal 2908012WL004640 Sennammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Sennammal CANARA BANK(508532)
88 RASIPURAM TN-08-012-014-014/92
(MURUNGAPATTI) 		2908012000NRG24050520230173202 05/05/2023 Palaniyammal 2908012WL004640 Palaniyammal 00078 CNRB0000985 1220 1220 Processed 16/05/2023 039248240 Palaniyammal CANARA BANK(508532)
89 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24050520230173203 05/05/2023 Lakshmi 2908012WL004640 Lakshmi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 039248240 Lakshmi CANARA BANK(508532)
SubTotal 94452 94452
90 RASIPURAM TN-08-012-014-002/295
(MURUNGAPATTI) 		2908012000NRG24050520230173107 05/05/2023 RAJESWARI K 2908012WL004640 RAJESWARI K 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 RAJESWARI K STATE BANK OF INDIA(508548)
91 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24050520230173108 05/05/2023 KANAGALAKSHMI S 2908012WL004640 KANAGALAKSHMI S 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 KANAGALAKSHMI S CANARA BANK(508532)
92 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24050520230173109 05/05/2023 SENTHAMARAISELVI 2908012WL004640 SENTHAMARAISELVI 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 SENTHAMARAISELVI CANARA BANK(508532)
93 RASIPURAM TN-08-012-014-002/320
(MURUNGAPATTI) 		2908012000NRG24050520230173110 05/05/2023 MYTHILI 2908012WL004640 MYTHILI 00078 CNRB0005803 1220 1220 Processed 17/05/2023 039248240 MYTHILI INDIAN BANK(607105)
94 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24050520230173150 05/05/2023 Muthunagu 2908012WL004640 Muthunagu 00078 CNRB0005803 1220 1220 Processed 17/05/2023 039248240 Muthunagu INDIAN BANK(607105)
95 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24050520230173152 05/05/2023 KARTHIGA D 2908012WL004640 KARTHIGA D 00078 CNRB0005803 1220 1220 Processed 17/05/2023 039248240 KARTHIGA D INDIAN BANK(607105)
96 RASIPURAM TN-08-012-014-014/290
(MURUNGAPATTI) 		2908012000NRG24050520230173163 05/05/2023 Santhi 2908012WL004640 Santhi 00078 CNRB0005803 732 732 Processed 16/05/2023 039248240 Santhi CANARA BANK(508532)
97 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24050520230173165 05/05/2023 CHINNAMMAL 2908012WL004640 CHINNAMMAL 00078 CNRB0005803 1220 1220 Rejected 18/05/2023 039248240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24050520230173173 05/05/2023 PALANISAMY P 2908012WL004640 PALANISAMY P 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 PALANISAMY P CANARA BANK(508532)
99 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24050520230173176 05/05/2023 Pappathi 2908012WL004640 Pappathi 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 Pappathi CANARA BANK(508532)
100 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24050520230173179 05/05/2023 KONDAPPAN C 2908012WL004640 KONDAPPAN C 00078 CNRB0005803 1220 1220 Processed 16/05/2023 039248240 KONDAPPAN C CANARA BANK(508532)
101 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24050520230173197 05/05/2023 Sellammal 2908012WL004640 Sellammal 00078 CNRB0005803 976 976 Processed 16/05/2023 039248240 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 13908 13908
Total 108360 108360

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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_157330 Canara Bank CNRB0000985 RASIPURAM 94452
2 RASIPURAM TN2908012_050523APB_FTO_157330 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13908

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