Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1618843
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-24-002-038-001/1189-A
(Pavali) 		2924002000NRG23040320232525750 04/03/2023 MUTHUMAREESWARI 2924002WL060412 MUTHUMAREESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MUTHUMAREESWARI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-001/913-A
(Pavali) 		2924002000NRG23040320232525751 04/03/2023 Ramalakshmi 2924002WL060412 Ramalakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Ramalakshmi BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-038-006/1640-A
(Pavali) 		2924002000NRG23040320232525752 04/03/2023 MEENACHI 2924002WL060412 MEENACHI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MEENACHI CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-038/102-A
(Pavali) 		2924002000NRG23040320232525753 04/03/2023 MUTHIEE 2924002WL060412 MUTHIEE 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MUTHIEE CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-038/1029-A
(Pavali) 		2924002000NRG23040320232525754 04/03/2023 Vijaya 2924002WL060412 Vijaya 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-038/103-A
(Pavali) 		2924002000NRG23040320232525755 04/03/2023 Muthammal 2924002WL060412 Muthammal 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Muthammal CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-038/1038-A
(Pavali) 		2924002000NRG23040320232525756 04/03/2023 Pandiyammal 2924002WL060412 Pandiyammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Pandiyammal CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-038/1039-A
(Pavali) 		2924002000NRG23040320232525757 04/03/2023 Packiyalakshmi 2924002WL060412 Packiyalakshmi 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Packiyalakshmi CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-038/1040-A
(Pavali) 		2924002000NRG23040320232525758 04/03/2023 Mareeswari 2924002WL060412 Mareeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Mareeswari CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-038/105-A
(Pavali) 		2924002000NRG23040320232525759 04/03/2023 VELLAIYAMMAL 2924002WL060412 VELLAIYAMMAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 VELLAIYAMMAL STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-038-038/106-A
(Pavali) 		2924002000NRG23040320232525760 04/03/2023 PANDIYAMMAL 2924002WL060412 PANDIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PANDIYAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-038-038/1068-A
(Pavali) 		2924002000NRG23040320232525761 04/03/2023 Thirumal 2924002WL060412 Thirumal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Thirumal CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-038-038/107-A
(Pavali) 		2924002000NRG23040320232525762 04/03/2023 Nagajothi 2924002WL060412 Nagajothi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Nagajothi CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-038/109-A
(Pavali) 		2924002000NRG23040320232525763 04/03/2023 Kaleeswari 2924002WL060412 Kaleeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Kaleeswari CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-038/1101-A
(Pavali) 		2924002000NRG23040320232525764 04/03/2023 Chinnaponnu 2924002WL060412 Chinnaponnu 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Chinnaponnu CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/111-A
(Pavali) 		2924002000NRG23040320232525765 04/03/2023 PATCHIAMMAL 2924002WL060412 PATCHIAMMAL 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 PATCHIAMMAL CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/114-A
(Pavali) 		2924002000NRG23040320232525766 04/03/2023 Chitra 2924002WL060412 Chitra 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/1201-B
(Pavali) 		2924002000NRG23040320232525767 04/03/2023 MEENA 2924002WL060412 MEENA 00078 CNRB0000924 1440 1440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VIRUDHUNAGAR TN-24-002-038-038/121-A
(Pavali) 		2924002000NRG23040320232525768 04/03/2023 PAPPA 2924002WL060412 PAPPA 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 PAPPA CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/130-A
(Pavali) 		2924002000NRG23040320232525769 04/03/2023 Sargunam 2924002WL060412 Sargunam 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sargunam CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-038/1300-A
(Pavali) 		2924002000NRG23040320232525770 04/03/2023 MAREESWARI 2924002WL060412 MAREESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MAREESWARI CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-038/131-A
(Pavali) 		2924002000NRG23040320232525771 04/03/2023 Gnasoundari 2924002WL060412 Gnasoundari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Gnasoundari CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/1313-A
(Pavali) 		2924002000NRG23040320232525772 04/03/2023 BAKIYALAKSHMI 2924002WL060412 BAKIYALAKSHMI 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 BAKIYALAKSHMI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-038/133-A
(Pavali) 		2924002000NRG23040320232525773 04/03/2023 Sundaravalli 2924002WL060412 Sundaravalli 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sundaravalli CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/1341-A
(Pavali) 		2924002000NRG23040320232525774 04/03/2023 Samuthiram 2924002WL060412 Samuthiram 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Samuthiram CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/1345-A
(Pavali) 		2924002000NRG23040320232525775 04/03/2023 Saranya 2924002WL060412 Saranya 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 Saranya CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-038/1408-A
(Pavali) 		2924002000NRG23040320232525776 04/03/2023 Mareeswari 2924002WL060412 Mareeswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Mareeswari CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/1410-A
(Pavali) 		2924002000NRG23040320232525777 04/03/2023 Seeniyammal 2924002WL060412 Seeniyammal 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Seeniyammal CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/144-A
(Pavali) 		2924002000NRG23040320232525778 04/03/2023 LAKSHMI 2924002WL060412 LAKSHMI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 LAKSHMI CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/1446-A
(Pavali) 		2924002000NRG23040320232525779 04/03/2023 Panjavarnam 2924002WL060412 Panjavarnam 00078 CNRB0000924 720 720 Processed 03/04/2023 005715345 Panjavarnam INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-038-038/1456-A
(Pavali) 		2924002000NRG23040320232525780 04/03/2023 Alagusaraswathi 2924002WL060412 Alagusaraswathi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Alagusaraswathi CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/1457-A
(Pavali) 		2924002000NRG23040320232525781 04/03/2023 Subbaiya 2924002WL060412 Subbaiya 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Subbaiya CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/147-A
(Pavali) 		2924002000NRG23040320232525782 04/03/2023 PANDIYAMMAL 2924002WL060412 PANDIYAMMAL 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PANDIYAMMAL CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/1491-A
(Pavali) 		2924002000NRG23040320232525783 04/03/2023 Rajeswari 2924002WL060412 Rajeswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Rajeswari CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-038/151
(Pavali) 		2924002000NRG23040320232525784 04/03/2023 JOTHI 2924002WL060412 JOTHI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 JOTHI CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/1515-A
(Pavali) 		2924002000NRG23040320232525785 04/03/2023 Sathiyapriya 2924002WL060412 Sathiyapriya 00078 CNRB0000924 720 720 Processed 03/04/2023 005715345 Sathiyapriya UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-038-038/1531-A
(Pavali) 		2924002000NRG23040320232525786 04/03/2023 MARIYAMMAL 2924002WL060412 MARIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MARIYAMMAL CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/1533-A
(Pavali) 		2924002000NRG23040320232525787 04/03/2023 MARIYAMMAL 2924002WL060412 MARIYAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 MARIYAMMAL STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-038-038/155-A
(Pavali) 		2924002000NRG23040320232525788 04/03/2023 Mookkammal 2924002WL060412 Mookkammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Mookkammal CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/1591-A
(Pavali) 		2924002000NRG23040320232525789 04/03/2023 KALAIVANI 2924002WL060412 KALAIVANI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 KALAIVANI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-038-038/162-A
(Pavali) 		2924002000NRG23040320232525790 04/03/2023 ALAGUPONNU 2924002WL060412 ALAGUPONNU 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 ALAGUPONNU CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/1651-A
(Pavali) 		2924002000NRG23040320232525791 04/03/2023 PALANIYAMMAL 2924002WL060412 PALANIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PALANIYAMMAL CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/193-A
(Pavali) 		2924002000NRG23040320232525792 04/03/2023 Nallammal 2924002WL060412 Nallammal 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Nallammal CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/199-A
(Pavali) 		2924002000NRG23040320232525793 04/03/2023 Muthulakshmi 2924002WL060412 Muthulakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Muthulakshmi CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-038/20-A
(Pavali) 		2924002000NRG23040320232525794 04/03/2023 Sasikala 2924002WL060412 Sasikala 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/202-A
(Pavali) 		2924002000NRG23040320232525795 04/03/2023 PARAMESWARI 2924002WL060412 PARAMESWARI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PARAMESWARI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-038/207-A
(Pavali) 		2924002000NRG23040320232525796 04/03/2023 SANGARESWARI 2924002WL060412 SANGARESWARI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 SANGARESWARI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/208-A
(Pavali) 		2924002000NRG23040320232525797 04/03/2023 Meena 2924002WL060412 Meena 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Meena CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/217-A
(Pavali) 		2924002000NRG23040320232525798 04/03/2023 POONUTHAI 2924002WL060412 POONUTHAI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 POONUTHAI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/236-A
(Pavali) 		2924002000NRG23040320232525799 04/03/2023 Boopathi 2924002WL060412 Boopathi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Boopathi CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/239-A
(Pavali) 		2924002000NRG23040320232525800 04/03/2023 Chitra 2924002WL060412 Chitra 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Chitra CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/241-A
(Pavali) 		2924002000NRG23040320232525801 04/03/2023 POORANAVALLI 2924002WL060412 POORANAVALLI 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 POORANAVALLI CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-038/249-A
(Pavali) 		2924002000NRG23040320232525802 04/03/2023 POTHUMPONNU 2924002WL060412 POTHUMPONNU 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 POTHUMPONNU CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-038/253-A
(Pavali) 		2924002000NRG23040320232525803 04/03/2023 Murugeswari 2924002WL060412 Murugeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Murugeswari CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-038/26-A
(Pavali) 		2924002000NRG23040320232525804 04/03/2023 KONDAMMAL 2924002WL060412 KONDAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 KONDAMMAL HDFC BANK LTD(607152)
56 VIRUDHUNAGAR TN-24-002-038-038/261-A
(Pavali) 		2924002000NRG23040320232525805 04/03/2023 MARIYAMMAL 2924002WL060412 MARIYAMMAL 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 MARIYAMMAL FEDERAL BANK(607165)
57 VIRUDHUNAGAR TN-24-002-038-038/41-A
(Pavali) 		2924002000NRG23040320232525806 04/03/2023 Amsa 2924002WL060412 Amsa 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Amsa CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/476-A
(Pavali) 		2924002000NRG23040320232525807 04/03/2023 AMMASI 2924002WL060412 AMMASI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 AMMASI CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/488-A
(Pavali) 		2924002000NRG23040320232525808 04/03/2023 Chitra 2924002WL060412 Chitra 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIRUDHUNAGAR TN-24-002-038-038/492-A
(Pavali) 		2924002000NRG23040320232525809 04/03/2023 SANGARAMMAL 2924002WL060412 SANGARAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 SANGARAMMAL CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/499-A
(Pavali) 		2924002000NRG23040320232525810 04/03/2023 PAPATHI 2924002WL060412 PAPATHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PAPATHI CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-038-038/500-A
(Pavali) 		2924002000NRG23040320232525811 04/03/2023 S PANCHA 2924002WL060412 S PANCHA 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 S PANCHA CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/590-A
(Pavali) 		2924002000NRG23040320232525812 04/03/2023 Sangareswari 2924002WL060412 Sangareswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Sangareswari CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/596-A
(Pavali) 		2924002000NRG23040320232525813 04/03/2023 REVATHI 2924002WL060412 REVATHI 00078 CNRB0000924 1686 1686 Processed 02/04/2023 005715345 REVATHI CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/601-A
(Pavali) 		2924002000NRG23040320232525814 04/03/2023 Pandeeswari 2924002WL060412 Pandeeswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Pandeeswari CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-038/611-A
(Pavali) 		2924002000NRG23040320232525815 04/03/2023 Shanthi 2924002WL060412 Shanthi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Shanthi CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/614-A
(Pavali) 		2924002000NRG23040320232525816 04/03/2023 Ramuthai 2924002WL060412 Ramuthai 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Ramuthai CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/616-A
(Pavali) 		2924002000NRG23040320232525817 04/03/2023 PICHAIYAMMAL 2924002WL060412 PICHAIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 PICHAIYAMMAL CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-038/633-A
(Pavali) 		2924002000NRG23040320232525818 04/03/2023 Pappa 2924002WL060412 Pappa 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Pappa CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-038/64-A
(Pavali) 		2924002000NRG23040320232525819 04/03/2023 K.JAYALAKSHMI 2924002WL060412 K.JAYALAKSHMI 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 K.JAYALAKSHMI CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/682-A
(Pavali) 		2924002000NRG23040320232525820 04/03/2023 SELVARANI 2924002WL060412 SELVARANI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 SELVARANI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/683-A
(Pavali) 		2924002000NRG23040320232525821 04/03/2023 Pandiselvi 2924002WL060412 Pandiselvi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Pandiselvi CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/709-A
(Pavali) 		2924002000NRG23040320232525822 04/03/2023 LINGAMMAL 2924002WL060412 LINGAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 LINGAMMAL CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/76-A
(Pavali) 		2924002000NRG23040320232525823 04/03/2023 MARIYAMMAL 2924002WL060412 MARIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MARIYAMMAL CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/770-A
(Pavali) 		2924002000NRG23040320232525824 04/03/2023 Maharani 2924002WL060412 Maharani 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Maharani CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/841-A
(Pavali) 		2924002000NRG23040320232525825 04/03/2023 Eswari 2924002WL060412 Eswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Eswari CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-038-038/845-A
(Pavali) 		2924002000NRG23040320232525826 04/03/2023 PARAMESWARI 2924002WL060412 PARAMESWARI 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 PARAMESWARI CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/871-A
(Pavali) 		2924002000NRG23040320232525827 04/03/2023 Amaravathi 2924002WL060412 Amaravathi 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Amaravathi CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/898-A
(Pavali) 		2924002000NRG23040320232525828 04/03/2023 Murugayee 2924002WL060412 Murugayee 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Murugayee INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-038-038/90-A
(Pavali) 		2924002000NRG23040320232525829 04/03/2023 Chinna Sangareswari 2924002WL060412 Chinna Sangareswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Chinna Sangareswari CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/93-B
(Pavali) 		2924002000NRG23040320232525830 04/03/2023 Lingammal 2924002WL060412 Lingammal 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Lingammal CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/94-A
(Pavali) 		2924002000NRG23040320232525831 04/03/2023 Lakshmi 2924002WL060412 Lakshmi 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-039/1110-A
(Pavali) 		2924002000NRG23040320232525832 04/03/2023 Murugeswari 2924002WL060412 Murugeswari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Murugeswari CANARA BANK(508532)
84 VIRUDHUNAGAR TN-24-002-038-039/1139-A
(Pavali) 		2924002000NRG23040320232525833 04/03/2023 Anthoniyammal 2924002WL060412 Anthoniyammal 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Anthoniyammal CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-039/1158-A
(Pavali) 		2924002000NRG23040320232525834 04/03/2023 BAKIYAM 2924002WL060412 BAKIYAM 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 BAKIYAM STATE BANK OF INDIA(508548)
86 VIRUDHUNAGAR TN-24-002-038-039/1161-A
(Pavali) 		2924002000NRG23040320232525835 04/03/2023 Jeyamari 2924002WL060412 Jeyamari 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Jeyamari INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-038-039/1192-A
(Pavali) 		2924002000NRG23040320232525836 04/03/2023 Santhosavalli 2924002WL060412 Santhosavalli 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Santhosavalli CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-039/1215-A
(Pavali) 		2924002000NRG23040320232525837 04/03/2023 POTHUMPANNU 2924002WL060412 POTHUMPANNU 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 POTHUMPANNU CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-039/1366-A
(Pavali) 		2924002000NRG23040320232525838 04/03/2023 KARPAGAM 2924002WL060412 KARPAGAM 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 KARPAGAM STATE BANK OF INDIA(508548)
90 VIRUDHUNAGAR TN-24-002-038-039/1402-A
(Pavali) 		2924002000NRG23040320232525839 04/03/2023 Vannieswari 2924002WL060412 Vannieswari 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 Vannieswari INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-038-039/1448-A
(Pavali) 		2924002000NRG23040320232525840 04/03/2023 Mareeswari 2924002WL060412 Mareeswari 00078 CNRB0000924 720 720 Processed 02/04/2023 005715345 Mareeswari CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-039/1449-A
(Pavali) 		2924002000NRG23040320232525841 04/03/2023 Povunthai 2924002WL060412 Povunthai 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 Povunthai CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-039/1460-A
(Pavali) 		2924002000NRG23040320232525842 04/03/2023 Shanmugaramu 2924002WL060412 Shanmugaramu 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 Shanmugaramu STATE BANK OF INDIA(508548)
94 VIRUDHUNAGAR TN-24-002-038-039/1463-A
(Pavali) 		2924002000NRG23040320232525843 04/03/2023 Selvi 2924002WL060412 Selvi 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005715345 Account closed
95 VIRUDHUNAGAR TN-24-002-038-039/1485-A
(Pavali) 		2924002000NRG23040320232525844 04/03/2023 Kamala 2924002WL060412 Kamala 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 Kamala CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-039/1499-A
(Pavali) 		2924002000NRG23040320232525845 04/03/2023 Guruvammal 2924002WL060412 Guruvammal 00078 CNRB0000924 1440 1440 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 VIRUDHUNAGAR TN-24-002-038-039/1526-A
(Pavali) 		2924002000NRG23040320232525846 04/03/2023 BALAMMAL 2924002WL060412 BALAMMAL 00078 CNRB0000924 1200 1200 Processed 02/04/2023 005715345 BALAMMAL CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-039/1562-A
(Pavali) 		2924002000NRG23040320232525847 04/03/2023 PANDEESWARI 2924002WL060412 PANDEESWARI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 PANDEESWARI CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-039/1580-A
(Pavali) 		2924002000NRG23040320232525848 04/03/2023 CHITRA 2924002WL060412 CHITRA 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 CHITRA CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-039/1584-A
(Pavali) 		2924002000NRG23040320232525849 04/03/2023 MARIYAMMAL 2924002WL060412 MARIYAMMAL 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MARIYAMMAL CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-039/1590-A
(Pavali) 		2924002000NRG23040320232525850 04/03/2023 AJITHA 2924002WL060412 AJITHA 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 AJITHA INDUSIND BANK(607189)
102 VIRUDHUNAGAR TN-24-002-038-039/1611-A
(Pavali) 		2924002000NRG23040320232525851 04/03/2023 SATHIYABAMA 2924002WL060412 SATHIYABAMA 00078 CNRB0000924 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 VIRUDHUNAGAR TN-24-002-038-039/1617-A
(Pavali) 		2924002000NRG23040320232525852 04/03/2023 SARASWATHI 2924002WL060412 SARASWATHI 00078 CNRB0000924 960 960 Processed 02/04/2023 005715345 SARASWATHI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-038-039/1624-A
(Pavali) 		2924002000NRG23040320232525853 04/03/2023 KAVITHARANI 2924002WL060412 KAVITHARANI 00078 CNRB0000924 480 480 Processed 02/04/2023 005715345 KAVITHARANI CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-039/1635-A
(Pavali) 		2924002000NRG23040320232525854 04/03/2023 RAJAMMAL 2924002WL060412 RAJAMMAL 00078 CNRB0000924 240 240 Processed 02/04/2023 005715345 RAJAMMAL KARUR VYSA BANK(607100)
106 VIRUDHUNAGAR TN-24-002-038-039/1644-A
(Pavali) 		2924002000NRG23040320232525855 04/03/2023 MEENA 2924002WL060412 MEENA 00078 CNRB0000924 1440 1440 Processed 02/04/2023 005715345 MEENA CANARA BANK(508532)
SubTotal 124086 124086
Total 124086 124086

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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_1618843 Canara Bank CNRB0000924 VIRUDHUNAGAR 124086

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