Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79277
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) 		2908012000NRG24200420230067505 20/04/2023 Santhi 2908012WL001899 Santhi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Santhi CANARA BANK(508532)
2 RASIPURAM TN-08-012-014-002/177
(MURUNGAPATTI) 		2908012000NRG24200420230067506 20/04/2023 CHINTHAMANI 2908012WL001899 CHINTHAMANI 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 CHINTHAMANI CANARA BANK(508532)
3 RASIPURAM TN-08-012-014-002/255
(MURUNGAPATTI) 		2908012000NRG24200420230067507 20/04/2023 Malliga 2908012WL001899 Malliga 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Malliga CANARA BANK(508532)
4 RASIPURAM TN-08-012-014-002/261
(MURUNGAPATTI) 		2908012000NRG24200420230067508 20/04/2023 Vijaya 2908012WL001899 Vijaya 00078 CNRB0000985 980 980 Processed 16/05/2023 038719800 Vijaya INDIAN BANK(607105)
5 RASIPURAM TN-08-012-014-002/273
(MURUNGAPATTI) 		2908012000NRG24200420230067509 20/04/2023 Nandhini 2908012WL001899 Nandhini 00078 CNRB0000985 1764 1764 Processed 16/05/2023 038719800 Nandhini INDIAN BANK(607105)
6 RASIPURAM TN-08-012-014-002/289
(MURUNGAPATTI) 		2908012000NRG24200420230067510 20/04/2023 Jothilakshmi 2908012WL001899 Jothilakshmi 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Jothilakshmi CANARA BANK(508532)
7 RASIPURAM TN-08-012-014-002/294
(MURUNGAPATTI) 		2908012000NRG24200420230067511 20/04/2023 MONIKA M 2908012WL001899 MONIKA M 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 MONIKA M CANARA BANK(508532)
8 RASIPURAM TN-08-012-014-014/101
(MURUNGAPATTI) 		2908012000NRG24200420230067514 20/04/2023 Rajammal 2908012WL001899 Rajammal 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Rajammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-014-014/102
(MURUNGAPATTI) 		2908012000NRG24200420230067515 20/04/2023 Chandra 2908012WL001899 Chandra 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038719800 Chandra INDIAN BANK(607105)
10 RASIPURAM TN-08-012-014-014/105
(MURUNGAPATTI) 		2908012000NRG24200420230067516 20/04/2023 Angayi 2908012WL001899 Angayi 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Angayi CANARA BANK(508532)
11 RASIPURAM TN-08-012-014-014/106
(MURUNGAPATTI) 		2908012000NRG24200420230067517 20/04/2023 Thangammal 2908012WL001899 Thangammal 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Thangammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-014-014/112
(MURUNGAPATTI) 		2908012000NRG24200420230067518 20/04/2023 Gunasundhari 2908012WL001899 Gunasundhari 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Gunasundhari CANARA BANK(508532)
13 RASIPURAM TN-08-012-014-014/115
(MURUNGAPATTI) 		2908012000NRG24200420230067519 20/04/2023 Santhi 2908012WL001899 Santhi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
14 RASIPURAM TN-08-012-014-014/120
(MURUNGAPATTI) 		2908012000NRG24200420230067520 20/04/2023 Pananiyammal 2908012WL001899 Pananiyammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Pananiyammal INDIAN BANK(607105)
15 RASIPURAM TN-08-012-014-014/128
(MURUNGAPATTI) 		2908012000NRG24200420230067521 20/04/2023 Selvamani 2908012WL001899 Selvamani 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Selvamani CANARA BANK(508532)
16 RASIPURAM TN-08-012-014-014/130-A
(MURUNGAPATTI) 		2908012000NRG24200420230067522 20/04/2023 Kokila 2908012WL001899 Kokila 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Kokila CANARA BANK(508532)
17 RASIPURAM TN-08-012-014-014/133
(MURUNGAPATTI) 		2908012000NRG24200420230067523 20/04/2023 Kamalam 2908012WL001899 Kamalam 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Kamalam CANARA BANK(508532)
18 RASIPURAM TN-08-012-014-014/148
(MURUNGAPATTI) 		2908012000NRG24200420230067524 20/04/2023 Kanaga 2908012WL001899 Kanaga 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Kanaga CANARA BANK(508532)
19 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24200420230067525 20/04/2023 Senthilkumar 2908012WL001899 Senthilkumar 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Senthilkumar CANARA BANK(508532)
20 RASIPURAM TN-08-012-014-014/16
(MURUNGAPATTI) 		2908012000NRG24200420230067526 20/04/2023 Shanthi 2908012WL001899 Shanthi 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Shanthi PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-014-014/165
(MURUNGAPATTI) 		2908012000NRG24200420230067527 20/04/2023 Kanagambal 2908012WL001899 Kanagambal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Kanagambal INDIAN BANK(607105)
22 RASIPURAM TN-08-012-014-014/172
(MURUNGAPATTI) 		2908012000NRG24200420230067528 20/04/2023 Rangammal 2908012WL001899 Rangammal 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Rangammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-014-014/179
(MURUNGAPATTI) 		2908012000NRG24200420230067529 20/04/2023 Selvi 2908012WL001899 Selvi 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Selvi STATE BANK OF INDIA(508548)
24 RASIPURAM TN-08-012-014-014/187
(MURUNGAPATTI) 		2908012000NRG24200420230067530 20/04/2023 Revathi 2908012WL001899 Revathi 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Revathi UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-014-014/188
(MURUNGAPATTI) 		2908012000NRG24200420230067531 20/04/2023 Periya Rangammal 2908012WL001899 Periya Rangammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Periya Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-014-014/194
(MURUNGAPATTI) 		2908012000NRG24200420230067532 20/04/2023 Baby 2908012WL001899 Baby 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Baby PALLAVAN GRAMA BANK(607052)
27 RASIPURAM TN-08-012-014-014/195
(MURUNGAPATTI) 		2908012000NRG24200420230067533 20/04/2023 Chinnammal 2908012WL001899 Chinnammal 00078 CNRB0000985 245 245 Processed 15/05/2023 038719800 Chinnammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-014-014/197
(MURUNGAPATTI) 		2908012000NRG24200420230067535 20/04/2023 Santhi 2908012WL001899 Santhi 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038719800 Santhi INDIAN BANK(607105)
29 RASIPURAM TN-08-012-014-014/199
(MURUNGAPATTI) 		2908012000NRG24200420230067536 20/04/2023 Saraswathi 2908012WL001899 Saraswathi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Saraswathi CANARA BANK(508532)
30 RASIPURAM TN-08-012-014-014/201
(MURUNGAPATTI) 		2908012000NRG24200420230067537 20/04/2023 Chennayammal 2908012WL001899 Chennayammal 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Chennayammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-014-014/202
(MURUNGAPATTI) 		2908012000NRG24200420230067538 20/04/2023 Palaniyammal 2908012WL001899 Palaniyammal 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-014-014/203
(MURUNGAPATTI) 		2908012000NRG24200420230067539 20/04/2023 Shanthi 2908012WL001899 Shanthi 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Shanthi CANARA BANK(508532)
33 RASIPURAM TN-08-012-014-014/204
(MURUNGAPATTI) 		2908012000NRG24200420230067540 20/04/2023 Jothilakshmi 2908012WL001899 Jothilakshmi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Jothilakshmi CANARA BANK(508532)
34 RASIPURAM TN-08-012-014-014/207
(MURUNGAPATTI) 		2908012000NRG24200420230067541 20/04/2023 Palaniyammal 2908012WL001899 Palaniyammal 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-014-014/21
(MURUNGAPATTI) 		2908012000NRG24200420230067542 20/04/2023 Mayilatha 2908012WL001899 Mayilatha 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Mayilatha CANARA BANK(508532)
36 RASIPURAM TN-08-012-014-014/214
(MURUNGAPATTI) 		2908012000NRG24200420230067544 20/04/2023 Selvani 2908012WL001899 Selvani 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Selvani CANARA BANK(508532)
37 RASIPURAM TN-08-012-014-014/22
(MURUNGAPATTI) 		2908012000NRG24200420230067546 20/04/2023 Lakshmi 2908012WL001899 Lakshmi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
38 RASIPURAM TN-08-012-014-014/226
(MURUNGAPATTI) 		2908012000NRG24200420230067548 20/04/2023 Rangammal 2908012WL001899 Rangammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038719800 Rangammal INDIAN BANK(607105)
39 RASIPURAM TN-08-012-014-014/232
(MURUNGAPATTI) 		2908012000NRG24200420230067549 20/04/2023 KOKILA P 2908012WL001899 KOKILA P 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 KOKILA P CANARA BANK(508532)
40 RASIPURAM TN-08-012-014-014/233
(MURUNGAPATTI) 		2908012000NRG24200420230067550 20/04/2023 Logu 2908012WL001899 Logu 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Logu CANARA BANK(508532)
41 RASIPURAM TN-08-012-014-014/235
(MURUNGAPATTI) 		2908012000NRG24200420230067551 20/04/2023 Palaniyammal 2908012WL001899 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-014-014/26
(MURUNGAPATTI) 		2908012000NRG24200420230067552 20/04/2023 Santhi 2908012WL001899 Santhi 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Santhi STATE BANK OF INDIA(508548)
43 RASIPURAM TN-08-012-014-014/27
(MURUNGAPATTI) 		2908012000NRG24200420230067553 20/04/2023 Palaniammal 2908012WL001899 Palaniammal 00078 CNRB0000985 1470 1470 Processed 16/05/2023 038719800 Palaniammal INDIAN BANK(607105)
44 RASIPURAM TN-08-012-014-014/284
(MURUNGAPATTI) 		2908012000NRG24200420230067554 20/04/2023 Ammasavali 2908012WL001899 Ammasavali 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Ammasavali INDIAN BANK(607105)
45 RASIPURAM TN-08-012-014-014/286
(MURUNGAPATTI) 		2908012000NRG24200420230067555 20/04/2023 Bommayee 2908012WL001899 Bommayee 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Bommayee CANARA BANK(508532)
46 RASIPURAM TN-08-012-014-014/3
(MURUNGAPATTI) 		2908012000NRG24200420230067556 20/04/2023 Selvi 2908012WL001899 Selvi 00078 CNRB0000985 980 980 Processed 16/05/2023 038719800 Selvi INDIAN BANK(607105)
47 RASIPURAM TN-08-012-014-014/32
(MURUNGAPATTI) 		2908012000NRG24200420230067559 20/04/2023 Rajammal 2908012WL001899 Rajammal 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Rajammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-014-014/33
(MURUNGAPATTI) 		2908012000NRG24200420230067560 20/04/2023 Muthulakshmi 2908012WL001899 Muthulakshmi 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Muthulakshmi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-014-014/34
(MURUNGAPATTI) 		2908012000NRG24200420230067561 20/04/2023 Vasanthamani 2908012WL001899 Vasanthamani 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Vasanthamani CANARA BANK(508532)
50 RASIPURAM TN-08-012-014-014/37
(MURUNGAPATTI) 		2908012000NRG24200420230067562 20/04/2023 Devagi 2908012WL001899 Devagi 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Devagi CANARA BANK(508532)
51 RASIPURAM TN-08-012-014-014/40
(MURUNGAPATTI) 		2908012000NRG24200420230067563 20/04/2023 Bommayee 2908012WL001899 Bommayee 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Bommayee CANARA BANK(508532)
52 RASIPURAM TN-08-012-014-014/42
(MURUNGAPATTI) 		2908012000NRG24200420230067564 20/04/2023 Palaniammal 2908012WL001899 Palaniammal 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-014-014/46
(MURUNGAPATTI) 		2908012000NRG24200420230067566 20/04/2023 Chinnapommu 2908012WL001899 Chinnapommu 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Chinnapommu CANARA BANK(508532)
54 RASIPURAM TN-08-012-014-014/51
(MURUNGAPATTI) 		2908012000NRG24200420230067569 20/04/2023 Bommayee 2908012WL001899 Bommayee 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Bommayee CANARA BANK(508532)
55 RASIPURAM TN-08-012-014-014/55
(MURUNGAPATTI) 		2908012000NRG24200420230067570 20/04/2023 Kavitha 2908012WL001899 Kavitha 00078 CNRB0000985 735 735 Processed 16/05/2023 038719800 Kavitha INDIAN BANK(607105)
56 RASIPURAM TN-08-012-014-014/57
(MURUNGAPATTI) 		2908012000NRG24200420230067571 20/04/2023 Saroja 2908012WL001899 Saroja 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Saroja PALLAVAN GRAMA BANK(607052)
57 RASIPURAM TN-08-012-014-014/61
(MURUNGAPATTI) 		2908012000NRG24200420230067572 20/04/2023 sudhamani 2908012WL001899 sudhamani 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 sudhamani CANARA BANK(508532)
58 RASIPURAM TN-08-012-014-014/62
(MURUNGAPATTI) 		2908012000NRG24200420230067573 20/04/2023 Pommayi 2908012WL001899 Pommayi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Pommayi CANARA BANK(508532)
59 RASIPURAM TN-08-012-014-014/63
(MURUNGAPATTI) 		2908012000NRG24200420230067574 20/04/2023 Shanthi 2908012WL001899 Shanthi 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Shanthi PALLAVAN GRAMA BANK(607052)
60 RASIPURAM TN-08-012-014-014/65
(MURUNGAPATTI) 		2908012000NRG24200420230067575 20/04/2023 Palaniammal 2908012WL001899 Palaniammal 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Palaniammal CANARA BANK(508532)
61 RASIPURAM TN-08-012-014-014/66
(MURUNGAPATTI) 		2908012000NRG24200420230067576 20/04/2023 Muthammal 2908012WL001899 Muthammal 00078 CNRB0000985 980 980 Processed 16/05/2023 038719800 Muthammal INDIAN BANK(607105)
62 RASIPURAM TN-08-012-014-014/67
(MURUNGAPATTI) 		2908012000NRG24200420230067577 20/04/2023 Saroja 2908012WL001899 Saroja 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Saroja PALLAVAN GRAMA BANK(607052)
63 RASIPURAM TN-08-012-014-014/69
(MURUNGAPATTI) 		2908012000NRG24200420230067578 20/04/2023 Saraswathi 2908012WL001899 Saraswathi 00078 CNRB0000985 490 490 Processed 15/05/2023 038719800 Saraswathi CANARA BANK(508532)
64 RASIPURAM TN-08-012-014-014/7
(MURUNGAPATTI) 		2908012000NRG24200420230067579 20/04/2023 Selvamani 2908012WL001899 Selvamani 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Selvamani CANARA BANK(508532)
65 RASIPURAM TN-08-012-014-014/72
(MURUNGAPATTI) 		2908012000NRG24200420230067580 20/04/2023 Kamala 2908012WL001899 Kamala 00078 CNRB0000985 980 980 Processed 15/05/2023 038719800 Kamala CANARA BANK(508532)
66 RASIPURAM TN-08-012-014-014/74
(MURUNGAPATTI) 		2908012000NRG24200420230067581 20/04/2023 Palaniyammal 2908012WL001899 Palaniyammal 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-014-014/78
(MURUNGAPATTI) 		2908012000NRG24200420230067582 20/04/2023 Jayammal 2908012WL001899 Jayammal 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Jayammal CANARA BANK(508532)
68 RASIPURAM TN-08-012-014-014/79
(MURUNGAPATTI) 		2908012000NRG24200420230067583 20/04/2023 Bangaru 2908012WL001899 Bangaru 00078 CNRB0000985 1225 1225 Processed 16/05/2023 038719800 Bangaru INDIAN BANK(607105)
69 RASIPURAM TN-08-012-014-014/81
(MURUNGAPATTI) 		2908012000NRG24200420230067584 20/04/2023 Jothilakshmi 2908012WL001899 Jothilakshmi 00078 CNRB0000985 735 735 Processed 15/05/2023 038719800 Jothilakshmi CANARA BANK(508532)
70 RASIPURAM TN-08-012-014-014/85
(MURUNGAPATTI) 		2908012000NRG24200420230067586 20/04/2023 Kamala 2908012WL001899 Kamala 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Kamala CANARA BANK(508532)
71 RASIPURAM TN-08-012-014-014/88
(MURUNGAPATTI) 		2908012000NRG24200420230067587 20/04/2023 Mani 2908012WL001899 Mani 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Mani CANARA BANK(508532)
72 RASIPURAM TN-08-012-014-014/9
(MURUNGAPATTI) 		2908012000NRG24200420230067588 20/04/2023 Sennammal 2908012WL001899 Sennammal 00078 CNRB0000985 1225 1225 Processed 15/05/2023 038719800 Sennammal CANARA BANK(508532)
73 RASIPURAM TN-08-012-014-014/92
(MURUNGAPATTI) 		2908012000NRG24200420230067589 20/04/2023 Palaniyammal 2908012WL001899 Palaniyammal 00078 CNRB0000985 1470 1470 Processed 15/05/2023 038719800 Palaniyammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24200420230067590 20/04/2023 Saroja 2908012WL001899 Saroja 00078 CNRB0000985 1470 1470 Rejected 19/05/2023 038719800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RASIPURAM TN-08-012-014-014/99
(MURUNGAPATTI) 		2908012000NRG24200420230067591 20/04/2023 Lakshmi 2908012WL001899 Lakshmi 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719800 Lakshmi CANARA BANK(508532)
SubTotal 87612 87612
76 RASIPURAM TN-08-012-014-002/297
(MURUNGAPATTI) 		2908012000NRG24200420230067512 20/04/2023 KANAGALAKSHMI S 2908012WL001899 KANAGALAKSHMI S 00078 CNRB0005803 1470 1470 Processed 15/05/2023 038719800 KANAGALAKSHMI S CANARA BANK(508532)
77 RASIPURAM TN-08-012-014-002/313
(MURUNGAPATTI) 		2908012000NRG24200420230067513 20/04/2023 SENTHAMARAISELVI 2908012WL001899 SENTHAMARAISELVI 00078 CNRB0005803 1470 1470 Processed 15/05/2023 038719800 SENTHAMARAISELVI CANARA BANK(508532)
78 RASIPURAM TN-08-012-014-014/196
(MURUNGAPATTI) 		2908012000NRG24200420230067534 20/04/2023 Chinnammal 2908012WL001899 Chinnammal 00078 CNRB0005803 735 735 Processed 16/05/2023 038719800 Chinnammal INDIAN OVERSEAS BANK(508541)
79 RASIPURAM TN-08-012-014-014/210
(MURUNGAPATTI) 		2908012000NRG24200420230067543 20/04/2023 Muthunagu 2908012WL001899 Muthunagu 00078 CNRB0005803 1225 1225 Processed 16/05/2023 038719800 Muthunagu INDIAN BANK(607105)
80 RASIPURAM TN-08-012-014-014/216
(MURUNGAPATTI) 		2908012000NRG24200420230067545 20/04/2023 KARTHIGA D 2908012WL001899 KARTHIGA D 00078 CNRB0005803 735 735 Processed 16/05/2023 038719800 KARTHIGA D INDIAN BANK(607105)
81 RASIPURAM TN-08-012-014-014/221
(MURUNGAPATTI) 		2908012000NRG24200420230067547 20/04/2023 Bommu 2908012WL001899 Bommu 00078 CNRB0005803 1470 1470 Processed 15/05/2023 038719800 Bommu CANARA BANK(508532)
82 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24200420230067557 20/04/2023 CHINNAMMAL 2908012WL001899 CHINNAMMAL 00078 CNRB0005803 1225 1225 Rejected 19/05/2023 038719800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RASIPURAM TN-08-012-014-014/317
(MURUNGAPATTI) 		2908012000NRG24200420230067558 20/04/2023 ISWARYA KARUPPANNAN 2908012WL001899 ISWARYA KARUPPANNAN 00078 CNRB0005803 735 735 Processed 15/05/2023 038719800 ISWARYA KARUPPANNAN CANARA BANK(508532)
84 RASIPURAM TN-08-012-014-014/43
(MURUNGAPATTI) 		2908012000NRG24200420230067565 20/04/2023 PALANISAMY P 2908012WL001899 PALANISAMY P 00078 CNRB0005803 1225 1225 Processed 15/05/2023 038719800 PALANISAMY P CANARA BANK(508532)
85 RASIPURAM TN-08-012-014-014/47
(MURUNGAPATTI) 		2908012000NRG24200420230067567 20/04/2023 Pappathi 2908012WL001899 Pappathi 00078 CNRB0005803 1470 1470 Processed 15/05/2023 038719800 Pappathi CANARA BANK(508532)
86 RASIPURAM TN-08-012-014-014/5
(MURUNGAPATTI) 		2908012000NRG24200420230067568 20/04/2023 KONDAPPAN C 2908012WL001899 KONDAPPAN C 00078 CNRB0005803 1225 1225 Processed 15/05/2023 038719800 KONDAPPAN C CANARA BANK(508532)
87 RASIPURAM TN-08-012-014-014/84
(MURUNGAPATTI) 		2908012000NRG24200420230067585 20/04/2023 Sellammal 2908012WL001899 Sellammal 00078 CNRB0005803 980 980 Processed 15/05/2023 038719800 Sellammal PALLAVAN GRAMA BANK(607052)
SubTotal 13965 13965
Total 101577 101577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79277 Canara Bank CNRB0000985 RASIPURAM 87612
2 RASIPURAM TN2908012_200423APB_FTO_79277 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13965

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