Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : THOVALAI
Fto No. : TN2928002_240323APB_FTO_1688551
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 THOVALAI TN-28-002-007-001/219-B
(Kadukkarai) 		2928002000NRG23230320230603232 24/03/2023 Rakel 2928002WL017106 Rakel 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Rakel CANARA BANK(508532)
2 THOVALAI TN-28-002-007-001/690-A
(Kadukkarai) 		2928002000NRG23230320230603233 24/03/2023 Nallammal 2928002WL017106 Nallammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Nallammal CANARA BANK(508532)
3 THOVALAI TN-28-002-007-001/738-A
(Kadukkarai) 		2928002000NRG23230320230603234 24/03/2023 Stella 2928002WL017106 Stella 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Stella CANARA BANK(508532)
4 THOVALAI TN-28-002-007-004/706-A
(Kadukkarai) 		2928002000NRG23230320230603237 24/03/2023 Veerammai P 2928002WL017106 Veerammai P 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Veerammai P CANARA BANK(508532)
5 THOVALAI TN-28-002-007-005/655-A
(Kadukkarai) 		2928002000NRG23230320230603238 24/03/2023 Pachiyammal 2928002WL017106 Pachiyammal 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Pachiyammal CANARA BANK(508532)
6 THOVALAI TN-28-002-007-007/15-A
(Kadukkarai) 		2928002000NRG23230320230603240 24/03/2023 Perinbam P 2928002WL017106 Perinbam P 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Perinbam P CANARA BANK(508532)
7 THOVALAI TN-28-002-007-007/156-A
(Kadukkarai) 		2928002000NRG23230320230603241 24/03/2023 Neelammal 2928002WL017106 Neelammal 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Neelammal CANARA BANK(508532)
8 THOVALAI TN-28-002-007-007/167-A
(Kadukkarai) 		2928002000NRG23230320230603242 24/03/2023 Vasantha 2928002WL017106 Vasantha 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Vasantha CANARA BANK(508532)
9 THOVALAI TN-28-002-007-007/179-A
(Kadukkarai) 		2928002000NRG23230320230603243 24/03/2023 Manickam 2928002WL017106 Manickam 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Manickam CANARA BANK(508532)
10 THOVALAI TN-28-002-007-007/180-A
(Kadukkarai) 		2928002000NRG23230320230603244 24/03/2023 Ponnammal 2928002WL017106 Ponnammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Ponnammal CANARA BANK(508532)
11 THOVALAI TN-28-002-007-007/182-A
(Kadukkarai) 		2928002000NRG23230320230603245 24/03/2023 Puspham 2928002WL017106 Puspham 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Puspham CANARA BANK(508532)
12 THOVALAI TN-28-002-007-007/198-A
(Kadukkarai) 		2928002000NRG23230320230603247 24/03/2023 Mariyammal 2928002WL017106 Mariyammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Mariyammal CANARA BANK(508532)
13 THOVALAI TN-28-002-007-007/199-A
(Kadukkarai) 		2928002000NRG23230320230603248 24/03/2023 Thenkiri pillai 2928002WL017106 Thenkiri pillai 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Thenkiri pillai CANARA BANK(508532)
14 THOVALAI TN-28-002-007-007/2-A
(Kadukkarai) 		2928002000NRG23230320230603249 24/03/2023 Ponnammal 2928002WL017106 Ponnammal 00078 CNRB0001643 660 660 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
15 THOVALAI TN-28-002-007-007/21-A
(Kadukkarai) 		2928002000NRG23230320230603250 24/03/2023 Albonza 2928002WL017106 Albonza 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Albonza INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOVALAI TN-28-002-007-007/214-A
(Kadukkarai) 		2928002000NRG23230320230603251 24/03/2023 Pushpakala 2928002WL017106 Pushpakala 00078 CNRB0001643 880 880 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOVALAI TN-28-002-007-007/238-A
(Kadukkarai) 		2928002000NRG23230320230603253 24/03/2023 Krishna Kumari M 2928002WL017106 Krishna Kumari M 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Krishna Kumari M CANARA BANK(508532)
18 THOVALAI TN-28-002-007-007/24-A
(Kadukkarai) 		2928002000NRG23230320230603255 24/03/2023 Mageswari 2928002WL017106 Mageswari 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Mageswari CANARA BANK(508532)
19 THOVALAI TN-28-002-007-007/242-A
(Kadukkarai) 		2928002000NRG23230320230603256 24/03/2023 Parvathi 2928002WL017106 Parvathi 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Parvathi CANARA BANK(508532)
20 THOVALAI TN-28-002-007-007/264-A
(Kadukkarai) 		2928002000NRG23230320230603257 24/03/2023 Mageswari 2928002WL017106 Mageswari 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Mageswari CANARA BANK(508532)
21 THOVALAI TN-28-002-007-007/275-A
(Kadukkarai) 		2928002000NRG23230320230603258 24/03/2023 Seethalakshmi 2928002WL017106 Seethalakshmi 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOVALAI TN-28-002-007-007/276-A
(Kadukkarai) 		2928002000NRG23230320230603259 24/03/2023 PUSHPA BAI 2928002WL017106 PUSHPA BAI 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 PUSHPA BAI CANARA BANK(508532)
23 THOVALAI TN-28-002-007-007/292-A
(Kadukkarai) 		2928002000NRG23230320230603261 24/03/2023 Selvi.S 2928002WL017106 Selvi.S 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Selvi.S CANARA BANK(508532)
24 THOVALAI TN-28-002-007-007/3-A
(Kadukkarai) 		2928002000NRG23230320230603262 24/03/2023 Parinbam 2928002WL017106 Parinbam 00078 CNRB0001643 880 880 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 THOVALAI TN-28-002-007-007/306-A
(Kadukkarai) 		2928002000NRG23230320230603263 24/03/2023 Kirushnammal 2928002WL017106 Kirushnammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Kirushnammal CANARA BANK(508532)
26 THOVALAI TN-28-002-007-007/309-A
(Kadukkarai) 		2928002000NRG23230320230603264 24/03/2023 Ajitha S 2928002WL017106 Ajitha S 00078 CNRB0001643 220 220 Processed 29/03/2023 027904319 Ajitha S CANARA BANK(508532)
27 THOVALAI TN-28-002-007-007/311-A
(Kadukkarai) 		2928002000NRG23230320230603265 24/03/2023 Amutha 2928002WL017106 Amutha 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOVALAI TN-28-002-007-007/32-A
(Kadukkarai) 		2928002000NRG23230320230603266 24/03/2023 Manikkampillai 2928002WL017106 Manikkampillai 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Manikkampillai CANARA BANK(508532)
29 THOVALAI TN-28-002-007-007/33-A
(Kadukkarai) 		2928002000NRG23230320230603267 24/03/2023 Velammal.V.A 2928002WL017106 Velammal.V.A 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Velammal.V.A CANARA BANK(508532)
30 THOVALAI TN-28-002-007-007/345-A
(Kadukkarai) 		2928002000NRG23230320230603268 24/03/2023 Santhy 2928002WL017106 Santhy 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Santhy CANARA BANK(508532)
31 THOVALAI TN-28-002-007-007/378-A
(Kadukkarai) 		2928002000NRG23230320230603269 24/03/2023 Vijaya 2928002WL017106 Vijaya 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
32 THOVALAI TN-28-002-007-007/400-A
(Kadukkarai) 		2928002000NRG23230320230603270 24/03/2023 Selva Nesam 2928002WL017106 Selva Nesam 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Selva Nesam CANARA BANK(508532)
33 THOVALAI TN-28-002-007-007/415-A
(Kadukkarai) 		2928002000NRG23230320230603273 24/03/2023 Lekshmi 2928002WL017106 Lekshmi 00078 CNRB0001643 440 440 Processed 30/03/2023 027904319 Lekshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOVALAI TN-28-002-007-007/427-A
(Kadukkarai) 		2928002000NRG23230320230603274 24/03/2023 Meenakshi 2928002WL017106 Meenakshi 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Meenakshi CANARA BANK(508532)
35 THOVALAI TN-28-002-007-007/43-A
(Kadukkarai) 		2928002000NRG23230320230603275 24/03/2023 Pushpa Kala 2928002WL017106 Pushpa Kala 00078 CNRB0001643 220 220 Processed 29/03/2023 027904319 Pushpa Kala CANARA BANK(508532)
36 THOVALAI TN-28-002-007-007/434-A
(Kadukkarai) 		2928002000NRG23230320230603276 24/03/2023 Padma G 2928002WL017106 Padma G 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Padma G CANARA BANK(508532)
37 THOVALAI TN-28-002-007-007/44-A
(Kadukkarai) 		2928002000NRG23230320230603277 24/03/2023 Alagammal 2928002WL017106 Alagammal 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOVALAI TN-28-002-007-007/443-A
(Kadukkarai) 		2928002000NRG23230320230603278 24/03/2023 Usha 2928002WL017106 Usha 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Usha CANARA BANK(508532)
39 THOVALAI TN-28-002-007-007/450-A
(Kadukkarai) 		2928002000NRG23230320230603279 24/03/2023 SUBRAMANIYA PILLAI 2928002WL017106 SUBRAMANIYA PILLAI 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 SUBRAMANIYA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOVALAI TN-28-002-007-007/457-A
(Kadukkarai) 		2928002000NRG23230320230603280 24/03/2023 Nagam 2928002WL017106 Nagam 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Nagam CANARA BANK(508532)
41 THOVALAI TN-28-002-007-007/465-A
(Kadukkarai) 		2928002000NRG23230320230603281 24/03/2023 Thayammal 2928002WL017106 Thayammal 00078 CNRB0001643 660 660 Processed 30/03/2023 027904319 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOVALAI TN-28-002-007-007/47-A
(Kadukkarai) 		2928002000NRG23230320230603282 24/03/2023 Chandira 2928002WL017106 Chandira 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Chandira CANARA BANK(508532)
43 THOVALAI TN-28-002-007-007/48-A
(Kadukkarai) 		2928002000NRG23230320230603283 24/03/2023 Vijaya Kumari 2928002WL017106 Vijaya Kumari 00078 CNRB0001643 843 843 Processed 29/03/2023 027904319 Vijaya Kumari CANARA BANK(508532)
44 THOVALAI TN-28-002-007-007/483-A
(Kadukkarai) 		2928002000NRG23230320230603284 24/03/2023 Azhagammal 2928002WL017106 Azhagammal 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Azhagammal CANARA BANK(508532)
45 THOVALAI TN-28-002-007-007/49-A
(Kadukkarai) 		2928002000NRG23230320230603285 24/03/2023 Panjali M 2928002WL017106 Panjali M 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Panjali M CANARA BANK(508532)
46 THOVALAI TN-28-002-007-007/5-A
(Kadukkarai) 		2928002000NRG23230320230603287 24/03/2023 Arul Mani S 2928002WL017106 Arul Mani S 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Arul Mani S CANARA BANK(508532)
47 THOVALAI TN-28-002-007-007/500-A
(Kadukkarai) 		2928002000NRG23230320230603288 24/03/2023 Thanammal 2928002WL017106 Thanammal 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Thanammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOVALAI TN-28-002-007-007/506-A
(Kadukkarai) 		2928002000NRG23230320230603289 24/03/2023 Siva Packiyam 2928002WL017106 Siva Packiyam 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Siva Packiyam CANARA BANK(508532)
49 THOVALAI TN-28-002-007-007/509-A
(Kadukkarai) 		2928002000NRG23230320230603291 24/03/2023 Vairam A 2928002WL017106 Vairam A 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 Vairam A INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOVALAI TN-28-002-007-007/511-A
(Kadukkarai) 		2928002000NRG23230320230603292 24/03/2023 Valiyammal 2928002WL017106 Valiyammal 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Valiyammal CANARA BANK(508532)
51 THOVALAI TN-28-002-007-007/513-A
(Kadukkarai) 		2928002000NRG23230320230603293 24/03/2023 Nagammai 2928002WL017106 Nagammai 00078 CNRB0001643 660 660 Processed 30/03/2023 027904319 Nagammai INDIA POST PAYMENTS BANK LIMITED(508528)
52 THOVALAI TN-28-002-007-007/518-A
(Kadukkarai) 		2928002000NRG23230320230603294 24/03/2023 SUTHA MUTHU.M 2928002WL017106 SUTHA MUTHU.M 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 SUTHA MUTHU.M CANARA BANK(508532)
53 THOVALAI TN-28-002-007-007/532-A
(Kadukkarai) 		2928002000NRG23230320230603295 24/03/2023 Sornam 2928002WL017106 Sornam 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Sornam CANARA BANK(508532)
54 THOVALAI TN-28-002-007-007/538-A
(Kadukkarai) 		2928002000NRG23230320230603296 24/03/2023 Muthummal 2928002WL017106 Muthummal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Muthummal CANARA BANK(508532)
55 THOVALAI TN-28-002-007-007/546-A
(Kadukkarai) 		2928002000NRG23230320230603297 24/03/2023 Sivagami 2928002WL017106 Sivagami 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Sivagami CANARA BANK(508532)
56 THOVALAI TN-28-002-007-007/554-A
(Kadukkarai) 		2928002000NRG23230320230603298 24/03/2023 Muthammal 2928002WL017106 Muthammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Muthammal CANARA BANK(508532)
57 THOVALAI TN-28-002-007-007/563-A
(Kadukkarai) 		2928002000NRG23230320230603299 24/03/2023 Selvi 2928002WL017106 Selvi 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Selvi CANARA BANK(508532)
58 THOVALAI TN-28-002-007-007/570-b
(Kadukkarai) 		2928002000NRG23230320230603300 24/03/2023 Yeasumani 2928002WL017106 Yeasumani 00078 CNRB0001643 440 440 Processed 30/03/2023 027904319 Yeasumani INDIA POST PAYMENTS BANK LIMITED(508528)
59 THOVALAI TN-28-002-007-007/575-a
(Kadukkarai) 		2928002000NRG23230320230603301 24/03/2023 Valliammal 2928002WL017106 Valliammal 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Valliammal CANARA BANK(508532)
60 THOVALAI TN-28-002-007-007/576-a
(Kadukkarai) 		2928002000NRG23230320230603302 24/03/2023 Chellam 2928002WL017106 Chellam 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Chellam CANARA BANK(508532)
61 THOVALAI TN-28-002-007-007/579-a
(Kadukkarai) 		2928002000NRG23230320230603303 24/03/2023 Prema N 2928002WL017106 Prema N 00078 CNRB0001643 440 440 Processed 30/03/2023 027904319 Prema N INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOVALAI TN-28-002-007-007/58-A
(Kadukkarai) 		2928002000NRG23230320230603304 24/03/2023 Bhagavathiyammai.P 2928002WL017106 Bhagavathiyammai.P 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Bhagavathiyammai.P CANARA BANK(508532)
63 THOVALAI TN-28-002-007-007/604-A
(Kadukkarai) 		2928002000NRG23230320230603305 24/03/2023 Neelam 2928002WL017106 Neelam 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Neelam CANARA BANK(508532)
64 THOVALAI TN-28-002-007-007/623-a
(Kadukkarai) 		2928002000NRG23230320230603306 24/03/2023 Jeya 2928002WL017106 Jeya 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Jeya CANARA BANK(508532)
65 THOVALAI TN-28-002-007-007/626-a
(Kadukkarai) 		2928002000NRG23230320230603307 24/03/2023 Eswaram K 2928002WL017106 Eswaram K 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Eswaram K CANARA BANK(508532)
66 THOVALAI TN-28-002-007-007/638-A
(Kadukkarai) 		2928002000NRG23230320230603308 24/03/2023 Umaiyammal 2928002WL017106 Umaiyammal 00078 CNRB0001643 660 660 Processed 30/03/2023 027904319 Umaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOVALAI TN-28-002-007-007/642-a
(Kadukkarai) 		2928002000NRG23230320230603309 24/03/2023 Packia Lekshmi 2928002WL017106 Packia Lekshmi 00078 CNRB0001643 880 880 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THOVALAI TN-28-002-007-007/687-A
(Kadukkarai) 		2928002000NRG23230320230603312 24/03/2023 SUBBULAKHSHMI 2928002WL017106 SUBBULAKHSHMI 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 SUBBULAKHSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THOVALAI TN-28-002-007-007/688-A
(Kadukkarai) 		2928002000NRG23230320230603313 24/03/2023 Kosalai 2928002WL017106 Kosalai 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Kosalai CANARA BANK(508532)
70 THOVALAI TN-28-002-007-007/691-B
(Kadukkarai) 		2928002000NRG23230320230603314 24/03/2023 Subha 2928002WL017106 Subha 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Subha CANARA BANK(508532)
71 THOVALAI TN-28-002-007-007/7-A
(Kadukkarai) 		2928002000NRG23230320230603315 24/03/2023 Kannimariyal 2928002WL017106 Kannimariyal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Kannimariyal CANARA BANK(508532)
72 THOVALAI TN-28-002-007-007/702-A
(Kadukkarai) 		2928002000NRG23230320230603316 24/03/2023 Anuja 2928002WL017106 Anuja 00078 CNRB0001643 440 440 Processed 29/03/2023 027904319 Anuja CANARA BANK(508532)
73 THOVALAI TN-28-002-007-007/711-A
(Kadukkarai) 		2928002000NRG23230320230603317 24/03/2023 ARUNADEVI 2928002WL017106 ARUNADEVI 00078 CNRB0001643 880 880 Processed 30/03/2023 027904319 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THOVALAI TN-28-002-007-007/798-A
(Kadukkarai) 		2928002000NRG23230320230603322 24/03/2023 Kalavathi M 2928002WL017106 Kalavathi M 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Kalavathi M CANARA BANK(508532)
75 THOVALAI TN-28-002-007-007/8-A
(Kadukkarai) 		2928002000NRG23230320230603323 24/03/2023 Sarlibai 2928002WL017106 Sarlibai 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Sarlibai CANARA BANK(508532)
76 THOVALAI TN-28-002-007-007/82-A
(Kadukkarai) 		2928002000NRG23230320230603326 24/03/2023 Umayammal 2928002WL017106 Umayammal 00078 CNRB0001643 880 880 Processed 29/03/2023 027904319 Umayammal CANARA BANK(508532)
77 THOVALAI TN-28-002-007-007/99-A
(Kadukkarai) 		2928002000NRG23230320230603327 24/03/2023 Mukkammal 2928002WL017106 Mukkammal 00078 CNRB0001643 660 660 Processed 29/03/2023 027904319 Mukkammal CANARA BANK(508532)
SubTotal 56943 56943
78 THOVALAI TN-28-002-007-001/780-A
(Kadukkarai) 		2928002000NRG23230320230603235 24/03/2023 Baby 2928002WL017106 Baby 00078 CNRB0004868 220 220 Processed 29/03/2023 027904319 Baby CANARA BANK(508532)
79 THOVALAI TN-28-002-007-003/765-A
(Kadukkarai) 		2928002000NRG23230320230603236 24/03/2023 Kumari 2928002WL017106 Kumari 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Kumari CANARA BANK(508532)
80 THOVALAI TN-28-002-007-007/117-A
(Kadukkarai) 		2928002000NRG23230320230603239 24/03/2023 Parameswari 2928002WL017106 Parameswari 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Parameswari CANARA BANK(508532)
81 THOVALAI TN-28-002-007-007/186-A
(Kadukkarai) 		2928002000NRG23230320230603246 24/03/2023 Kalepu 2928002WL017106 Kalepu 00078 CNRB0004868 440 440 Processed 30/03/2023 027904319 Kalepu INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOVALAI TN-28-002-007-007/224-A
(Kadukkarai) 		2928002000NRG23230320230603252 24/03/2023 Nagammal 2928002WL017106 Nagammal 00078 CNRB0004868 660 660 Processed 29/03/2023 027904319 Nagammal CANARA BANK(508532)
83 THOVALAI TN-28-002-007-007/239-A
(Kadukkarai) 		2928002000NRG23230320230603254 24/03/2023 Nagomi K 2928002WL017106 Nagomi K 00078 CNRB0004868 880 880 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 THOVALAI TN-28-002-007-007/288-A
(Kadukkarai) 		2928002000NRG23230320230603260 24/03/2023 Bhagavathiperumal 2928002WL017106 Bhagavathiperumal 00078 CNRB0004868 1124 1124 Processed 29/03/2023 027904319 Bhagavathiperumal CANARA BANK(508532)
85 THOVALAI TN-28-002-007-007/405-A
(Kadukkarai) 		2928002000NRG23230320230603271 24/03/2023 Sudalamuthu Pillai 2928002WL017106 Sudalamuthu Pillai 00078 CNRB0004868 843 843 Processed 29/03/2023 027904319 Sudalamuthu Pillai CANARA BANK(508532)
86 THOVALAI TN-28-002-007-007/412-A
(Kadukkarai) 		2928002000NRG23230320230603272 24/03/2023 Velammal 2928002WL017106 Velammal 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Velammal CANARA BANK(508532)
87 THOVALAI TN-28-002-007-007/491-A
(Kadukkarai) 		2928002000NRG23230320230603286 24/03/2023 Muthulekshmi 2928002WL017106 Muthulekshmi 00078 CNRB0004868 843 843 Processed 29/03/2023 027904319 Muthulekshmi INDIAN OVERSEAS BANK(508541)
88 THOVALAI TN-28-002-007-007/507-A
(Kadukkarai) 		2928002000NRG23230320230603290 24/03/2023 Andiyappan 2928002WL017106 Andiyappan 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Andiyappan CANARA BANK(508532)
89 THOVALAI TN-28-002-007-007/646-A
(Kadukkarai) 		2928002000NRG23230320230603310 24/03/2023 Ramalekshmi 2928002WL017106 Ramalekshmi 00078 CNRB0004868 440 440 Processed 29/03/2023 027904319 Ramalekshmi CANARA BANK(508532)
90 THOVALAI TN-28-002-007-007/659-A
(Kadukkarai) 		2928002000NRG23230320230603311 24/03/2023 Krishanammal 2928002WL017106 Krishanammal 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Krishanammal CANARA BANK(508532)
91 THOVALAI TN-28-002-007-007/731-A
(Kadukkarai) 		2928002000NRG23230320230603318 24/03/2023 Esakiyammal 2928002WL017106 Esakiyammal 00078 CNRB0004868 880 880 Processed 30/03/2023 027904319 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 THOVALAI TN-28-002-007-007/737-A
(Kadukkarai) 		2928002000NRG23230320230603319 24/03/2023 Subu Lakshmi 2928002WL017106 Subu Lakshmi 00078 CNRB0004868 880 880 Processed 30/03/2023 027904319 Subu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THOVALAI TN-28-002-007-007/776-A
(Kadukkarai) 		2928002000NRG23230320230603320 24/03/2023 Saritha 2928002WL017106 Saritha 00078 CNRB0004868 440 440 Processed 30/03/2023 027904319 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
94 THOVALAI TN-28-002-007-007/793-A
(Kadukkarai) 		2928002000NRG23230320230603321 24/03/2023 Maheswari 2928002WL017106 Maheswari 00078 CNRB0004868 660 660 Processed 30/03/2023 027904319 Maheswari STATE BANK OF INDIA(508548)
95 THOVALAI TN-28-002-007-007/803-A
(Kadukkarai) 		2928002000NRG23230320230603324 24/03/2023 Amutha 2928002WL017106 Amutha 00078 CNRB0004868 660 660 Processed 29/03/2023 027904319 Amutha INDIAN OVERSEAS BANK(508541)
96 THOVALAI TN-28-002-007-007/810-A
(Kadukkarai) 		2928002000NRG23230320230603325 24/03/2023 Umaiyammal Perumal P 2928002WL017106 Umaiyammal Perumal P 00078 CNRB0004868 880 880 Processed 29/03/2023 027904319 Umaiyammal Perumal P CANARA BANK(508532)
SubTotal 14250 14250
Total 71193 71193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOVALAI TN2928002_240323APB_FTO_1688551 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 14080
2 THOVALAI TN2928002_240323APB_FTO_1688551 Canara Bank CNRB0001643 Azhiyapandiyapuram 42863
3 THOVALAI TN2928002_240323APB_FTO_1688551 Canara Bank CNRB0004868 kadukarai 14250

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