Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300922APB_FTO_942961
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 CHELLAMPATTI TN-20-009-003-001/391-A
(PODUVARPATTY) 		2920009000NRG23300920221158180 30/09/2022 Inbovali 2920009WL030348 Inbovali 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Inbovali CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-003-001/435-a
(PODUVARPATTY) 		2920009000NRG23300920221158181 30/09/2022 Pandiyammal 2920009WL030348 Pandiyammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandiyammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-003-001/610-A
(PODUVARPATTY) 		2920009000NRG23300920221158182 30/09/2022 Jevanath 2920009WL030348 Jevanath 00078 CNRB0001463 1440 1440 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHELLAMPATTI TN-20-009-003-002/495-A
(PODUVARPATTY) 		2920009000NRG23300920221158186 30/09/2022 Vanasundari 2920009WL030348 Vanasundari 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vanasundari CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-003-002/504-A
(PODUVARPATTY) 		2920009000NRG23300920221158187 30/09/2022 Rathakili 2920009WL030348 Rathakili 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Rathakili CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-003-002/508-A
(PODUVARPATTY) 		2920009000NRG23300920221158188 30/09/2022 Pakiyam 2920009WL030348 Pakiyam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pakiyam STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-003-002/510-A
(PODUVARPATTY) 		2920009000NRG23300920221158189 30/09/2022 Shanthi 2920009WL030348 Shanthi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Shanthi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-003-002/519-A
(PODUVARPATTY) 		2920009000NRG23300920221158191 30/09/2022 Elanjaliyan 2920009WL030348 Elanjaliyan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Elanjaliyan PUNJAB NATIONAL BANK(508568)
9 CHELLAMPATTI TN-20-009-003-002/525-A
(PODUVARPATTY) 		2920009000NRG23300920221158192 30/09/2022 Sharmila 2920009WL030348 Sharmila 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sharmila CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-003-002/533-A
(PODUVARPATTY) 		2920009000NRG23300920221158193 30/09/2022 Sumathi 2920009WL030348 Sumathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sumathi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-003-002/550-A
(PODUVARPATTY) 		2920009000NRG23300920221158194 30/09/2022 Deepan 2920009WL030348 Deepan 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361442 Deepan CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-003-002/553-A
(PODUVARPATTY) 		2920009000NRG23300920221158195 30/09/2022 Annalakshmi 2920009WL030348 Annalakshmi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Annalakshmi INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-003-002/600-A
(PODUVARPATTY) 		2920009000NRG23300920221158196 30/09/2022 Sathiya 2920009WL030348 Sathiya 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sathiya CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-003-003/1-A
(PODUVARPATTY) 		2920009000NRG23300920221158211 30/09/2022 Muthammal 2920009WL030348 Muthammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Muthammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-003-003/10-A
(PODUVARPATTY) 		2920009000NRG23300920221158212 30/09/2022 Asothai 2920009WL030348 Asothai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Asothai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-003-003/11-A
(PODUVARPATTY) 		2920009000NRG23300920221158214 30/09/2022 Aandavar 2920009WL030348 Aandavar 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Aandavar CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-003-003/11-A
(PODUVARPATTY) 		2920009000NRG23300920221158215 30/09/2022 Mayakkal 2920009WL030348 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Mayakkal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-003-003/12-A
(PODUVARPATTY) 		2920009000NRG23300920221158216 30/09/2022 Alagammal 2920009WL030348 Alagammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Alagammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-003-003/13-A
(PODUVARPATTY) 		2920009000NRG23300920221158218 30/09/2022 Parvathi 2920009WL030348 Parvathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Parvathi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-003-003/13-A
(PODUVARPATTY) 		2920009000NRG23300920221158217 30/09/2022 Vaikairaja 2920009WL030348 Vaikairaja 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vaikairaja CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-003-003/14-A
(PODUVARPATTY) 		2920009000NRG23300920221158219 30/09/2022 Mayakkal 2920009WL030348 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Mayakkal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-003-003/149-A
(PODUVARPATTY) 		2920009000NRG23300920221158220 30/09/2022 Nagaraj 2920009WL030348 Nagaraj 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Nagaraj CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-003-003/15-A
(PODUVARPATTY) 		2920009000NRG23300920221158221 30/09/2022 Parvathi 2920009WL030348 Parvathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Parvathi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-003-003/16-A
(PODUVARPATTY) 		2920009000NRG23300920221158222 30/09/2022 Otchammal 2920009WL030348 Otchammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Otchammal STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-003-003/17-A
(PODUVARPATTY) 		2920009000NRG23300920221158223 30/09/2022 Pandiammal 2920009WL030348 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandiammal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-003-003/19-A
(PODUVARPATTY) 		2920009000NRG23300920221158225 30/09/2022 Theivam 2920009WL030348 Theivam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Theivam CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-003-003/194-A
(PODUVARPATTY) 		2920009000NRG23300920221158226 30/09/2022 Palaniammal 2920009WL030348 Palaniammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Palaniammal CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-003-003/21-A
(PODUVARPATTY) 		2920009000NRG23300920221158228 30/09/2022 Rubavathi 2920009WL030348 Rubavathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Rubavathi STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-003-003/223-A
(PODUVARPATTY) 		2920009000NRG23300920221158229 30/09/2022 Eashwari 2920009WL030348 Eashwari 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Eashwari INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-003-003/238-A
(PODUVARPATTY) 		2920009000NRG23300920221158230 30/09/2022 Durkaiammal 2920009WL030348 Durkaiammal 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Durkaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-003-003/24-A
(PODUVARPATTY) 		2920009000NRG23300920221158232 30/09/2022 Muthupillai 2920009WL030348 Muthupillai 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Muthupillai INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-003-003/24-A
(PODUVARPATTY) 		2920009000NRG23300920221158231 30/09/2022 Pandi 2920009WL030348 Pandi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-003-003/245-A
(PODUVARPATTY) 		2920009000NRG23300920221158233 30/09/2022 Otchathevan 2920009WL030348 Otchathevan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Otchathevan CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-003-003/246-A
(PODUVARPATTY) 		2920009000NRG23300920221158234 30/09/2022 Karuvayan 2920009WL030348 Karuvayan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Karuvayan CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-003-003/247-A
(PODUVARPATTY) 		2920009000NRG23300920221158236 30/09/2022 Jeya 2920009WL030348 Jeya 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Jeya CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-003-003/247-A
(PODUVARPATTY) 		2920009000NRG23300920221158235 30/09/2022 Otchathevan 2920009WL030348 Otchathevan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Otchathevan CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-003-003/249-A
(PODUVARPATTY) 		2920009000NRG23300920221158238 30/09/2022 Kodiammal 2920009WL030348 Kodiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Kodiammal ICICI BANK LTD(508534)
38 CHELLAMPATTI TN-20-009-003-003/25-A
(PODUVARPATTY) 		2920009000NRG23300920221158240 30/09/2022 Mayakkal 2920009WL030348 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Mayakkal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-003-003/25-A
(PODUVARPATTY) 		2920009000NRG23300920221158239 30/09/2022 Raman 2920009WL030348 Raman 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Raman ICICI BANK LTD(508534)
40 CHELLAMPATTI TN-20-009-003-003/250-A
(PODUVARPATTY) 		2920009000NRG23300920221158242 30/09/2022 Petchiammal 2920009WL030348 Petchiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Petchiammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-003-003/250-A
(PODUVARPATTY) 		2920009000NRG23300920221158241 30/09/2022 Sakkarai 2920009WL030348 Sakkarai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sakkarai CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-003-003/252-A
(PODUVARPATTY) 		2920009000NRG23300920221158243 30/09/2022 Raniammal 2920009WL030348 Raniammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Raniammal CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-003-003/255-A
(PODUVARPATTY) 		2920009000NRG23300920221158244 30/09/2022 Vijayarani 2920009WL030348 Vijayarani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vijayarani CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-003-003/263-A
(PODUVARPATTY) 		2920009000NRG23300920221158245 30/09/2022 Thavamani 2920009WL030348 Thavamani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Thavamani CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-003-003/264-A
(PODUVARPATTY) 		2920009000NRG23300920221158246 30/09/2022 Murugapandi 2920009WL030348 Murugapandi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Murugapandi STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-003-003/264-A
(PODUVARPATTY) 		2920009000NRG23300920221158247 30/09/2022 Sudha 2920009WL030348 Sudha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sudha STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-003-003/265-A
(PODUVARPATTY) 		2920009000NRG23300920221158248 30/09/2022 Thangammal 2920009WL030348 Thangammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Thangammal CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-003-003/266-A
(PODUVARPATTY) 		2920009000NRG23300920221158249 30/09/2022 Pitchai 2920009WL030348 Pitchai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pitchai CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-003-003/267-A
(PODUVARPATTY) 		2920009000NRG23300920221158250 30/09/2022 Amsu 2920009WL030348 Amsu 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Amsu CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-003-003/270-A
(PODUVARPATTY) 		2920009000NRG23300920221158251 30/09/2022 Annakeli 2920009WL030348 Annakeli 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Annakeli CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-003-003/3-A
(PODUVARPATTY) 		2920009000NRG23300920221158252 30/09/2022 Petchiammal 2920009WL030348 Petchiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Petchiammal ICICI BANK LTD(508534)
52 CHELLAMPATTI TN-20-009-003-003/30-A
(PODUVARPATTY) 		2920009000NRG23300920221158253 30/09/2022 Pavalakodi 2920009WL030348 Pavalakodi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pavalakodi CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-003-003/307-A
(PODUVARPATTY) 		2920009000NRG23300920221158254 30/09/2022 Pitchaimmal 2920009WL030348 Pitchaimmal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pitchaimmal CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-003-003/308-A
(PODUVARPATTY) 		2920009000NRG23300920221158255 30/09/2022 Subbuthai 2920009WL030348 Subbuthai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Subbuthai CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-003-003/309-A
(PODUVARPATTY) 		2920009000NRG23300920221158256 30/09/2022 Meenakshi 2920009WL030348 Meenakshi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Meenakshi CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-003-003/31-A
(PODUVARPATTY) 		2920009000NRG23300920221158257 30/09/2022 Santhosam 2920009WL030348 Santhosam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Santhosam CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-003-003/310-A
(PODUVARPATTY) 		2920009000NRG23300920221158258 30/09/2022 Asalammal 2920009WL030348 Asalammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Asalammal CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-003-003/311-A
(PODUVARPATTY) 		2920009000NRG23300920221158259 30/09/2022 Theivarani 2920009WL030348 Theivarani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Theivarani STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-003-003/313-A
(PODUVARPATTY) 		2920009000NRG23300920221158261 30/09/2022 Bothumani 2920009WL030348 Bothumani 00078 CNRB0001463 1440 1440 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHELLAMPATTI TN-20-009-003-003/313-A
(PODUVARPATTY) 		2920009000NRG23300920221158260 30/09/2022 Otchathevan 2920009WL030348 Otchathevan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Otchathevan CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-003-003/314-A
(PODUVARPATTY) 		2920009000NRG23300920221158262 30/09/2022 Dhanam 2920009WL030348 Dhanam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Dhanam STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-003-003/32-A
(PODUVARPATTY) 		2920009000NRG23300920221158263 30/09/2022 Varatharajan 2920009WL030348 Varatharajan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Varatharajan CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-003-003/32-A
(PODUVARPATTY) 		2920009000NRG23300920221158264 30/09/2022 Vijaya 2920009WL030348 Vijaya 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vijaya ICICI BANK LTD(508534)
64 CHELLAMPATTI TN-20-009-003-003/333-A
(PODUVARPATTY) 		2920009000NRG23300920221158265 30/09/2022 Jothiammal 2920009WL030348 Jothiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Jothiammal CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-003-003/334-A
(PODUVARPATTY) 		2920009000NRG23300920221158266 30/09/2022 vellasamy 2920009WL030348 vellasamy 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 vellasamy INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHELLAMPATTI TN-20-009-003-003/338-A
(PODUVARPATTY) 		2920009000NRG23300920221158267 30/09/2022 Karupayee 2920009WL030348 Karupayee 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Karupayee CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-003-003/34-A
(PODUVARPATTY) 		2920009000NRG23300920221158268 30/09/2022 Saritha 2920009WL030348 Saritha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Saritha CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-003-003/341-A
(PODUVARPATTY) 		2920009000NRG23300920221158269 30/09/2022 Banumathi 2920009WL030348 Banumathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Banumathi ICICI BANK LTD(508534)
69 CHELLAMPATTI TN-20-009-003-003/345-A
(PODUVARPATTY) 		2920009000NRG23300920221158270 30/09/2022 Chandira 2920009WL030348 Chandira 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Chandira INDIAN BANK(607105)
70 CHELLAMPATTI TN-20-009-003-003/347-A
(PODUVARPATTY) 		2920009000NRG23300920221158271 30/09/2022 Boobathi 2920009WL030348 Boobathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Boobathi CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-003-003/35-A
(PODUVARPATTY) 		2920009000NRG23300920221158272 30/09/2022 Mayillammal 2920009WL030348 Mayillammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Mayillammal CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-003-003/351-A
(PODUVARPATTY) 		2920009000NRG23300920221158273 30/09/2022 Amma Ponnu 2920009WL030348 Amma Ponnu 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Amma Ponnu CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-003-003/352-A
(PODUVARPATTY) 		2920009000NRG23300920221158274 30/09/2022 Vanitha 2920009WL030348 Vanitha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vanitha CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-003-003/355-A
(PODUVARPATTY) 		2920009000NRG23300920221158275 30/09/2022 Varisiammal 2920009WL030348 Varisiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Varisiammal ICICI BANK LTD(508534)
75 CHELLAMPATTI TN-20-009-003-003/359-A
(PODUVARPATTY) 		2920009000NRG23300920221158276 30/09/2022 Karupayee 2920009WL030348 Karupayee 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Karupayee CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-003-003/36-A
(PODUVARPATTY) 		2920009000NRG23300920221158277 30/09/2022 Kogaiammal 2920009WL030348 Kogaiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Kogaiammal CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-003-003/368-a
(PODUVARPATTY) 		2920009000NRG23300920221158278 30/09/2022 Kanna 2920009WL030348 Kanna 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Kanna CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-003-003/38-A
(PODUVARPATTY) 		2920009000NRG23300920221158279 30/09/2022 Pandi 2920009WL030348 Pandi 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361442 Pandi CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-003-003/38-A
(PODUVARPATTY) 		2920009000NRG23300920221158280 30/09/2022 Raniammal 2920009WL030348 Raniammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Raniammal ICICI BANK LTD(508534)
80 CHELLAMPATTI TN-20-009-003-003/392-a
(PODUVARPATTY) 		2920009000NRG23300920221158281 30/09/2022 Manimuthu 2920009WL030348 Manimuthu 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Manimuthu CANARA BANK(508532)
81 CHELLAMPATTI TN-20-009-003-003/40-A
(PODUVARPATTY) 		2920009000NRG23300920221158282 30/09/2022 Otchathevan 2920009WL030348 Otchathevan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Otchathevan CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-003-003/404-a
(PODUVARPATTY) 		2920009000NRG23300920221158284 30/09/2022 Selvi 2920009WL030348 Selvi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Selvi CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-003-003/41-A
(PODUVARPATTY) 		2920009000NRG23300920221158286 30/09/2022 Pavunthai 2920009WL030348 Pavunthai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pavunthai CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-003-003/42-A
(PODUVARPATTY) 		2920009000NRG23300920221158287 30/09/2022 Jeyamurugan 2920009WL030348 Jeyamurugan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Jeyamurugan CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-003-003/422-a
(PODUVARPATTY) 		2920009000NRG23300920221158288 30/09/2022 Lakshmi 2920009WL030348 Lakshmi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Lakshmi CANARA BANK(508532)
86 CHELLAMPATTI TN-20-009-003-003/44-A
(PODUVARPATTY) 		2920009000NRG23300920221158289 30/09/2022 Chinnapandi 2920009WL030348 Chinnapandi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Chinnapandi CANARA BANK(508532)
87 CHELLAMPATTI TN-20-009-003-003/44-A
(PODUVARPATTY) 		2920009000NRG23300920221158290 30/09/2022 Vanitha 2920009WL030348 Vanitha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Vanitha CANARA BANK(508532)
88 CHELLAMPATTI TN-20-009-003-003/447-A
(PODUVARPATTY) 		2920009000NRG23300920221158291 30/09/2022 Sridevi 2920009WL030348 Sridevi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sridevi CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-003-003/50-A
(PODUVARPATTY) 		2920009000NRG23300920221158292 30/09/2022 Gandhi 2920009WL030348 Gandhi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Gandhi CANARA BANK(508532)
90 CHELLAMPATTI TN-20-009-003-003/50-A
(PODUVARPATTY) 		2920009000NRG23300920221158293 30/09/2022 Rajathi 2920009WL030348 Rajathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Rajathi CANARA BANK(508532)
91 CHELLAMPATTI TN-20-009-003-003/51-A
(PODUVARPATTY) 		2920009000NRG23300920221158294 30/09/2022 Aandavar 2920009WL030348 Aandavar 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Aandavar CANARA BANK(508532)
92 CHELLAMPATTI TN-20-009-003-003/52-A
(PODUVARPATTY) 		2920009000NRG23300920221158295 30/09/2022 Thayammal 2920009WL030348 Thayammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Thayammal CANARA BANK(508532)
93 CHELLAMPATTI TN-20-009-003-003/54-A
(PODUVARPATTY) 		2920009000NRG23300920221158296 30/09/2022 Alagammal 2920009WL030348 Alagammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Alagammal CANARA BANK(508532)
94 CHELLAMPATTI TN-20-009-003-003/6-A
(PODUVARPATTY) 		2920009000NRG23300920221158297 30/09/2022 Pavunthai 2920009WL030348 Pavunthai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pavunthai CANARA BANK(508532)
95 CHELLAMPATTI TN-20-009-003-003/60-A
(PODUVARPATTY) 		2920009000NRG23300920221158298 30/09/2022 Theivarani 2920009WL030348 Theivarani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Theivarani CANARA BANK(508532)
96 CHELLAMPATTI TN-20-009-003-003/61-A
(PODUVARPATTY) 		2920009000NRG23300920221158299 30/09/2022 Kathirvel 2920009WL030348 Kathirvel 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Kathirvel CANARA BANK(508532)
97 CHELLAMPATTI TN-20-009-003-003/61-A
(PODUVARPATTY) 		2920009000NRG23300920221158300 30/09/2022 Malarvizhai 2920009WL030348 Malarvizhai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Malarvizhai CANARA BANK(508532)
98 CHELLAMPATTI TN-20-009-003-003/62-A
(PODUVARPATTY) 		2920009000NRG23300920221158301 30/09/2022 Muthupandi 2920009WL030348 Muthupandi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Muthupandi CANARA BANK(508532)
99 CHELLAMPATTI TN-20-009-003-003/66-A
(PODUVARPATTY) 		2920009000NRG23300920221158302 30/09/2022 Chellathai 2920009WL030348 Chellathai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Chellathai CANARA BANK(508532)
100 CHELLAMPATTI TN-20-009-003-003/67-A
(PODUVARPATTY) 		2920009000NRG23300920221158303 30/09/2022 Karuthammal 2920009WL030348 Karuthammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Karuthammal CANARA BANK(508532)
101 CHELLAMPATTI TN-20-009-003-003/69-A
(PODUVARPATTY) 		2920009000NRG23300920221158304 30/09/2022 Selvi 2920009WL030348 Selvi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361442 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHELLAMPATTI TN-20-009-003-003/7-A
(PODUVARPATTY) 		2920009000NRG23300920221158305 30/09/2022 Thangammal 2920009WL030348 Thangammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Thangammal CANARA BANK(508532)
103 CHELLAMPATTI TN-20-009-003-003/70-A
(PODUVARPATTY) 		2920009000NRG23300920221158307 30/09/2022 Dhanalakshmi 2920009WL030348 Dhanalakshmi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Dhanalakshmi CANARA BANK(508532)
104 CHELLAMPATTI TN-20-009-003-003/70-A
(PODUVARPATTY) 		2920009000NRG23300920221158306 30/09/2022 Pandidurai 2920009WL030348 Pandidurai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandidurai INDIAN OVERSEAS BANK(508541)
105 CHELLAMPATTI TN-20-009-003-003/71-A
(PODUVARPATTY) 		2920009000NRG23300920221158309 30/09/2022 Pasumpon 2920009WL030348 Pasumpon 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pasumpon CANARA BANK(508532)
106 CHELLAMPATTI TN-20-009-003-003/71-A
(PODUVARPATTY) 		2920009000NRG23300920221158308 30/09/2022 Sakkarai 2920009WL030348 Sakkarai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sakkarai CANARA BANK(508532)
107 CHELLAMPATTI TN-20-009-003-003/72-A
(PODUVARPATTY) 		2920009000NRG23300920221158310 30/09/2022 Kasiammal 2920009WL030348 Kasiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Kasiammal CANARA BANK(508532)
108 CHELLAMPATTI TN-20-009-003-003/73-A
(PODUVARPATTY) 		2920009000NRG23300920221158311 30/09/2022 Shanthi 2920009WL030348 Shanthi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Shanthi CANARA BANK(508532)
109 CHELLAMPATTI TN-20-009-003-003/76-A
(PODUVARPATTY) 		2920009000NRG23300920221158312 30/09/2022 Malarvathi 2920009WL030348 Malarvathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Malarvathi CANARA BANK(508532)
110 CHELLAMPATTI TN-20-009-003-003/78-A
(PODUVARPATTY) 		2920009000NRG23300920221158313 30/09/2022 Pitchaiammal 2920009WL030348 Pitchaiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pitchaiammal CANARA BANK(508532)
111 CHELLAMPATTI TN-20-009-003-003/80-A
(PODUVARPATTY) 		2920009000NRG23300920221158314 30/09/2022 Rani 2920009WL030348 Rani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Rani CANARA BANK(508532)
112 CHELLAMPATTI TN-20-009-003-003/81-A
(PODUVARPATTY) 		2920009000NRG23300920221158315 30/09/2022 Petchiammal 2920009WL030348 Petchiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Petchiammal CANARA BANK(508532)
113 CHELLAMPATTI TN-20-009-003-003/82-A
(PODUVARPATTY) 		2920009000NRG23300920221158316 30/09/2022 Pandiammal 2920009WL030348 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandiammal CANARA BANK(508532)
114 CHELLAMPATTI TN-20-009-003-003/83-A
(PODUVARPATTY) 		2920009000NRG23300920221158318 30/09/2022 Gandhi 2920009WL030348 Gandhi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Gandhi STATE BANK OF INDIA(508548)
115 CHELLAMPATTI TN-20-009-003-003/83-A
(PODUVARPATTY) 		2920009000NRG23300920221158317 30/09/2022 Sakkaraiammal 2920009WL030348 Sakkaraiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Sakkaraiammal CANARA BANK(508532)
116 CHELLAMPATTI TN-20-009-003-003/9-A
(PODUVARPATTY) 		2920009000NRG23300920221158319 30/09/2022 Pandiammal 2920009WL030348 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361442 Pandiammal ICICI BANK LTD(508534)
SubTotal 166560 166560
Total 166560 166560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300922APB_FTO_942961 Canara Bank CNRB0001463 Canara Bank 5760
2 CHELLAMPATTI TN2920009_300922APB_FTO_942961 Canara Bank CNRB0001463 VIKKIRAMANGALAM 160800

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