Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_150323APB_FTO_1650332
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 TIRUCHULI TN-24-004-020-001/661-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567865 15/03/2023 Maheshwari 2924004WL061440 Maheshwari 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Maheshwari STATE BANK OF INDIA(508548)
2 TIRUCHULI TN-24-004-020-001/759-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567866 15/03/2023 BALASARASWATH 2924004WL061440 BALASARASWATH 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 BALASARASWATH CANARA BANK(508532)
3 TIRUCHULI TN-24-004-020-001/777-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567867 15/03/2023 PANDIYAMMAL 2924004WL061440 PANDIYAMMAL 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 PANDIYAMMAL CANARA BANK(508532)
4 TIRUCHULI TN-24-004-020-001/923-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567868 15/03/2023 Sakkamal 2924004WL061440 Sakkamal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Sakkamal CANARA BANK(508532)
5 TIRUCHULI TN-24-004-020-002/127-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567869 15/03/2023 KARUPUYE 2924004WL061440 KARUPUYE 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 KARUPUYE CANARA BANK(508532)
6 TIRUCHULI TN-24-004-020-002/129-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567870 15/03/2023 KASTHURE 2924004WL061440 KASTHURE 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 KASTHURE CANARA BANK(508532)
7 TIRUCHULI TN-24-004-020-002/132-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567871 15/03/2023 VIJAYLAKSHMI 2924004WL061440 VIJAYLAKSHMI 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 VIJAYLAKSHMI CANARA BANK(508532)
8 TIRUCHULI TN-24-004-020-002/135-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567872 15/03/2023 NAGARATHIANAM 2924004WL061440 NAGARATHIANAM 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 NAGARATHIANAM CANARA BANK(508532)
9 TIRUCHULI TN-24-004-020-002/136-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567873 15/03/2023 KALIAMMAL 2924004WL061440 KALIAMMAL 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 KALIAMMAL CANARA BANK(508532)
10 TIRUCHULI TN-24-004-020-002/138-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567874 15/03/2023 M.JOTHI 2924004WL061440 M.JOTHI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 M.JOTHI CANARA BANK(508532)
11 TIRUCHULI TN-24-004-020-002/139-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567875 15/03/2023 V.SAGUTHALA 2924004WL061440 V.SAGUTHALA 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 V.SAGUTHALA CANARA BANK(508532)
12 TIRUCHULI TN-24-004-020-002/140-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567876 15/03/2023 C.NARANAMMAL 2924004WL061440 C.NARANAMMAL 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 C.NARANAMMAL CANARA BANK(508532)
13 TIRUCHULI TN-24-004-020-002/141-B
(Pannaimoondradaippu) 		2924004000NRG23140320232567877 15/03/2023 Parasakthi 2924004WL061440 Parasakthi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Parasakthi CANARA BANK(508532)
14 TIRUCHULI TN-24-004-020-002/142-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567878 15/03/2023 T.DEVAKI 2924004WL061440 T.DEVAKI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 T.DEVAKI CANARA BANK(508532)
15 TIRUCHULI TN-24-004-020-002/599-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567879 15/03/2023 Pinniyammal 2924004WL061440 Pinniyammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Pinniyammal CANARA BANK(508532)
16 TIRUCHULI TN-24-004-020-002/655-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567880 15/03/2023 Jothi 2924004WL061440 Jothi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Jothi CANARA BANK(508532)
17 TIRUCHULI TN-24-004-020-002/658-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567881 15/03/2023 Karuppayee 2924004WL061440 Karuppayee 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Karuppayee CANARA BANK(508532)
18 TIRUCHULI TN-24-004-020-002/659-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567882 15/03/2023 Santhi 2924004WL061440 Santhi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Santhi CANARA BANK(508532)
19 TIRUCHULI TN-24-004-020-002/662-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567883 15/03/2023 Mounavel 2924004WL061440 Mounavel 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Mounavel INDIAN OVERSEAS BANK(508541)
20 TIRUCHULI TN-24-004-020-002/664-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567884 15/03/2023 Kumaravel 2924004WL061440 Kumaravel 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Kumaravel CANARA BANK(508532)
21 TIRUCHULI TN-24-004-020-002/670-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567885 15/03/2023 Alagunachi 2924004WL061440 Alagunachi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Alagunachi CANARA BANK(508532)
22 TIRUCHULI TN-24-004-020-002/671-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567886 15/03/2023 Muthupapa 2924004WL061440 Muthupapa 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 Muthupapa STATE BANK OF INDIA(508548)
23 TIRUCHULI TN-24-004-020-002/672-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567887 15/03/2023 Lakshmi 2924004WL061440 Lakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
24 TIRUCHULI TN-24-004-020-002/675-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567888 15/03/2023 Kamatchi 2924004WL061440 Kamatchi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Kamatchi CANARA BANK(508532)
25 TIRUCHULI TN-24-004-020-002/676-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567889 15/03/2023 Meenatchi 2924004WL061440 Meenatchi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Meenatchi CANARA BANK(508532)
26 TIRUCHULI TN-24-004-020-002/681-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567890 15/03/2023 Deepa 2924004WL061440 Deepa 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Deepa CANARA BANK(508532)
27 TIRUCHULI TN-24-004-020-002/694-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567891 15/03/2023 Nallammal 2924004WL061440 Nallammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Nallammal CANARA BANK(508532)
28 TIRUCHULI TN-24-004-020-002/719-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567892 15/03/2023 Pavunthay 2924004WL061440 Pavunthay 00078 CNRB0001925 230 230 Processed 30/03/2023 025719908 Pavunthay CANARA BANK(508532)
29 TIRUCHULI TN-24-004-020-002/720-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567893 15/03/2023 Muthupandiyammal 2924004WL061440 Muthupandiyammal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Muthupandiyammal CANARA BANK(508532)
30 TIRUCHULI TN-24-004-020-002/784-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567894 15/03/2023 SULOSANA 2924004WL061440 SULOSANA 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 SULOSANA CANARA BANK(508532)
31 TIRUCHULI TN-24-004-020-002/789-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567895 15/03/2023 Bakkiyam 2924004WL061440 Bakkiyam 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Bakkiyam CANARA BANK(508532)
32 TIRUCHULI TN-24-004-020-002/793-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567896 15/03/2023 Muthupetchi 2924004WL061440 Muthupetchi 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Muthupetchi CANARA BANK(508532)
33 TIRUCHULI TN-24-004-020-002/827-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567897 15/03/2023 Velirani 2924004WL061440 Velirani 00078 CNRB0001925 230 230 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TIRUCHULI TN-24-004-020-002/828-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567898 15/03/2023 Mareeswari 2924004WL061440 Mareeswari 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Mareeswari CANARA BANK(508532)
35 TIRUCHULI TN-24-004-020-002/839-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567899 15/03/2023 Kamatchi 2924004WL061440 Kamatchi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Kamatchi CANARA BANK(508532)
36 TIRUCHULI TN-24-004-020-002/840-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567900 15/03/2023 Alagumeena 2924004WL061440 Alagumeena 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Alagumeena CANARA BANK(508532)
37 TIRUCHULI TN-24-004-020-002/847-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567901 15/03/2023 Maruthayi 2924004WL061440 Maruthayi 00078 CNRB0001925 920 920 Processed 31/03/2023 025719908 Maruthayi UNION BANK OF INDIA(508500)
38 TIRUCHULI TN-24-004-020-002/849-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567902 15/03/2023 Valarpandi 2924004WL061440 Valarpandi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Valarpandi CANARA BANK(508532)
39 TIRUCHULI TN-24-004-020-002/850-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567903 15/03/2023 Manimegalai 2924004WL061440 Manimegalai 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Manimegalai CANARA BANK(508532)
40 TIRUCHULI TN-24-004-020-002/853-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567905 15/03/2023 Priya 2924004WL061440 Priya 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Priya STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-020-002/854-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567906 15/03/2023 Ganapathi 2924004WL061440 Ganapathi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Ganapathi CANARA BANK(508532)
42 TIRUCHULI TN-24-004-020-002/855-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567907 15/03/2023 Bhavani 2924004WL061440 Bhavani 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Bhavani CANARA BANK(508532)
43 TIRUCHULI TN-24-004-020-002/863-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567908 15/03/2023 Muthulakshmi 2924004WL061440 Muthulakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Muthulakshmi CANARA BANK(508532)
44 TIRUCHULI TN-24-004-020-002/893-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567909 15/03/2023 Alagammal 2924004WL061440 Alagammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Alagammal STATE BANK OF INDIA(508548)
45 TIRUCHULI TN-24-004-020-002/924-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567910 15/03/2023 Ganapathi 2924004WL061440 Ganapathi 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Ganapathi STATE BANK OF INDIA(508548)
46 TIRUCHULI TN-24-004-020-002/953-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567912 15/03/2023 Dhanalakshmi 2924004WL061440 Dhanalakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-020-002/954-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567913 15/03/2023 Ambigailakshmi 2924004WL061440 Ambigailakshmi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Ambigailakshmi CANARA BANK(508532)
48 TIRUCHULI TN-24-004-020-002/955-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567914 15/03/2023 Jeyarani 2924004WL061440 Jeyarani 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Jeyarani STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-020-003/879-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567915 15/03/2023 Solaiyammal 2924004WL061440 Solaiyammal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Solaiyammal CANARA BANK(508532)
50 TIRUCHULI TN-24-004-020-020/122-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567916 15/03/2023 Eswari 2924004WL061440 Eswari 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Eswari CANARA BANK(508532)
51 TIRUCHULI TN-24-004-020-020/125-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567917 15/03/2023 Manickam 2924004WL061440 Manickam 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Manickam CANARA BANK(508532)
52 TIRUCHULI TN-24-004-020-020/134-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567918 15/03/2023 MUTHULAKE 2924004WL061440 MUTHULAKE 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 MUTHULAKE CANARA BANK(508532)
53 TIRUCHULI TN-24-004-020-020/144-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567919 15/03/2023 Mariammal 2924004WL061440 Mariammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Mariammal CANARA BANK(508532)
54 TIRUCHULI TN-24-004-020-020/145-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567920 15/03/2023 Natchiyarammal 2924004WL061440 Natchiyarammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Natchiyarammal CANARA BANK(508532)
55 TIRUCHULI TN-24-004-020-020/146-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567921 15/03/2023 papa 2924004WL061440 papa 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 papa CANARA BANK(508532)
56 TIRUCHULI TN-24-004-020-020/147-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567922 15/03/2023 Ammachi 2924004WL061440 Ammachi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Ammachi CANARA BANK(508532)
57 TIRUCHULI TN-24-004-020-020/157-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567923 15/03/2023 JAYARANI 2924004WL061440 JAYARANI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 JAYARANI CANARA BANK(508532)
58 TIRUCHULI TN-24-004-020-020/164-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567924 15/03/2023 PANDIYARAJ 2924004WL061440 PANDIYARAJ 00078 CNRB0001925 1405 1405 Processed 30/03/2023 025719908 PANDIYARAJ CANARA BANK(508532)
59 TIRUCHULI TN-24-004-020-020/168-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567925 15/03/2023 Avadaiyammal 2924004WL061440 Avadaiyammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Avadaiyammal CANARA BANK(508532)
60 TIRUCHULI TN-24-004-020-020/194-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567926 15/03/2023 MEENA 2924004WL061440 MEENA 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 MEENA STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-020-020/195-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567927 15/03/2023 MARUTHANI 2924004WL061440 MARUTHANI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 MARUTHANI CANARA BANK(508532)
62 TIRUCHULI TN-24-004-020-020/197-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567928 15/03/2023 Muniyammal 2924004WL061440 Muniyammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
63 TIRUCHULI TN-24-004-020-020/203-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567929 15/03/2023 Adaikalam 2924004WL061440 Adaikalam 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Adaikalam CANARA BANK(508532)
64 TIRUCHULI TN-24-004-020-020/205-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567930 15/03/2023 GANESHAN 2924004WL061440 GANESHAN 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 GANESHAN STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-020-020/206-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567931 15/03/2023 Maruthayi 2924004WL061440 Maruthayi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Maruthayi CANARA BANK(508532)
66 TIRUCHULI TN-24-004-020-020/208-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567932 15/03/2023 K.LALITHA 2924004WL061440 K.LALITHA 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 K.LALITHA CANARA BANK(508532)
67 TIRUCHULI TN-24-004-020-020/209-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567933 15/03/2023 S.RANGAMMAL 2924004WL061440 S.RANGAMMAL 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 S.RANGAMMAL CANARA BANK(508532)
68 TIRUCHULI TN-24-004-020-020/212-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567934 15/03/2023 BAMA 2924004WL061440 BAMA 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 BAMA CANARA BANK(508532)
69 TIRUCHULI TN-24-004-020-020/213-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567935 15/03/2023 RANUGADEVI 2924004WL061440 RANUGADEVI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 RANUGADEVI CANARA BANK(508532)
70 TIRUCHULI TN-24-004-020-020/214-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567936 15/03/2023 N.Dhanalakshmi 2924004WL061440 N.Dhanalakshmi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 N.Dhanalakshmi CANARA BANK(508532)
71 TIRUCHULI TN-24-004-020-020/216-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567937 15/03/2023 RAKAMMAL 2924004WL061440 RAKAMMAL 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 RAKAMMAL CANARA BANK(508532)
72 TIRUCHULI TN-24-004-020-020/223-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567938 15/03/2023 SEETHALAKSHMI 2924004WL061440 SEETHALAKSHMI 00078 CNRB0001925 230 230 Processed 30/03/2023 025719908 SEETHALAKSHMI CANARA BANK(508532)
73 TIRUCHULI TN-24-004-020-020/224-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567939 15/03/2023 Rathinam 2924004WL061440 Rathinam 00078 CNRB0001925 690 690 Processed 31/03/2023 025719908 Rathinam INDIAN BANK(607105)
74 TIRUCHULI TN-24-004-020-020/225-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567940 15/03/2023 AMARAVATHI 2924004WL061440 AMARAVATHI 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 AMARAVATHI CANARA BANK(508532)
75 TIRUCHULI TN-24-004-020-020/227-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567941 15/03/2023 MUTHULAKSHMI 2924004WL061440 MUTHULAKSHMI 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 MUTHULAKSHMI CANARA BANK(508532)
76 TIRUCHULI TN-24-004-020-020/262-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567942 15/03/2023 RAMUTHAI 2924004WL061440 RAMUTHAI 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 RAMUTHAI STATE BANK OF INDIA(508548)
77 TIRUCHULI TN-24-004-020-020/316-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567943 15/03/2023 Lakshmi 2924004WL061440 Lakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
78 TIRUCHULI TN-24-004-020-020/491-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567944 15/03/2023 N.Panchavarnam 2924004WL061440 N.Panchavarnam 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 N.Panchavarnam CANARA BANK(508532)
79 TIRUCHULI TN-24-004-020-020/492-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567945 15/03/2023 R.Lakshmi 2924004WL061440 R.Lakshmi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 R.Lakshmi CANARA BANK(508532)
80 TIRUCHULI TN-24-004-020-020/494-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567946 15/03/2023 A.Pachakal 2924004WL061440 A.Pachakal 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 A.Pachakal CANARA BANK(508532)
81 TIRUCHULI TN-24-004-020-020/495-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567947 15/03/2023 Karthikaiselvi 2924004WL061440 Karthikaiselvi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Karthikaiselvi CANARA BANK(508532)
82 TIRUCHULI TN-24-004-020-020/496-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567948 15/03/2023 O.Muthumari 2924004WL061440 O.Muthumari 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 O.Muthumari CANARA BANK(508532)
83 TIRUCHULI TN-24-004-020-020/498-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567949 15/03/2023 G.Packiyam 2924004WL061440 G.Packiyam 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 G.Packiyam CANARA BANK(508532)
84 TIRUCHULI TN-24-004-020-020/501-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567950 15/03/2023 C.Valli 2924004WL061440 C.Valli 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 C.Valli CANARA BANK(508532)
85 TIRUCHULI TN-24-004-020-020/502-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567951 15/03/2023 C.Alagammal 2924004WL061440 C.Alagammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 C.Alagammal STATE BANK OF INDIA(508548)
86 TIRUCHULI TN-24-004-020-020/505-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567952 15/03/2023 K.Alalgammal 2924004WL061440 K.Alalgammal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 K.Alalgammal CANARA BANK(508532)
87 TIRUCHULI TN-24-004-020-020/507-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567953 15/03/2023 V.Rajammal 2924004WL061440 V.Rajammal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 V.Rajammal CANARA BANK(508532)
88 TIRUCHULI TN-24-004-020-020/508-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567954 15/03/2023 S.Veeruammal 2924004WL061440 S.Veeruammal 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 S.Veeruammal CANARA BANK(508532)
89 TIRUCHULI TN-24-004-020-020/509-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567955 15/03/2023 P.Selvi 2924004WL061440 P.Selvi 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 P.Selvi CANARA BANK(508532)
90 TIRUCHULI TN-24-004-020-020/511-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567956 15/03/2023 K.Packiyalakshmi 2924004WL061440 K.Packiyalakshmi 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 K.Packiyalakshmi INDIAN OVERSEAS BANK(508541)
91 TIRUCHULI TN-24-004-020-020/512-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567957 15/03/2023 Meyakkal 2924004WL061440 Meyakkal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Meyakkal CANARA BANK(508532)
92 TIRUCHULI TN-24-004-020-020/513-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567958 15/03/2023 K.Pappa 2924004WL061440 K.Pappa 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 K.Pappa CANARA BANK(508532)
93 TIRUCHULI TN-24-004-020-020/557-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567959 15/03/2023 Selvi 2924004WL061440 Selvi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
94 TIRUCHULI TN-24-004-020-020/573-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567960 15/03/2023 R.Subbulakshmi 2924004WL061440 R.Subbulakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 R.Subbulakshmi CANARA BANK(508532)
95 TIRUCHULI TN-24-004-020-020/574-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567961 15/03/2023 P.Meena 2924004WL061440 P.Meena 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 P.Meena CANARA BANK(508532)
96 TIRUCHULI TN-24-004-020-020/575-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567962 15/03/2023 P.Rajalakshmi 2924004WL061440 P.Rajalakshmi 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 P.Rajalakshmi CANARA BANK(508532)
97 TIRUCHULI TN-24-004-020-020/576-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567963 15/03/2023 Selvi 2924004WL061440 Selvi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
98 TIRUCHULI TN-24-004-020-020/578-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567964 15/03/2023 N.Santhi 2924004WL061440 N.Santhi 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 N.Santhi CANARA BANK(508532)
99 TIRUCHULI TN-24-004-020-020/579-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567965 15/03/2023 Yasothai 2924004WL061440 Yasothai 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Yasothai CANARA BANK(508532)
100 TIRUCHULI TN-24-004-020-020/583-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567966 15/03/2023 P.Veerammal 2924004WL061440 P.Veerammal 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 P.Veerammal CANARA BANK(508532)
101 TIRUCHULI TN-24-004-020-020/585-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567967 15/03/2023 Kumari 2924004WL061440 Kumari 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Kumari CANARA BANK(508532)
102 TIRUCHULI TN-24-004-020-020/586-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567968 15/03/2023 P.Rajapandi 2924004WL061440 P.Rajapandi 00078 CNRB0001925 460 460 Processed 30/03/2023 025719908 P.Rajapandi CANARA BANK(508532)
103 TIRUCHULI TN-24-004-020-020/593-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567969 15/03/2023 Thimamal 2924004WL061440 Thimamal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Thimamal CANARA BANK(508532)
104 TIRUCHULI TN-24-004-020-020/594-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567970 15/03/2023 R.Jeyakodi 2924004WL061440 R.Jeyakodi 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 R.Jeyakodi CANARA BANK(508532)
105 TIRUCHULI TN-24-004-020-020/600-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567971 15/03/2023 Pechiammal 2924004WL061440 Pechiammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Pechiammal CANARA BANK(508532)
106 TIRUCHULI TN-24-004-020-020/622-a
(Pannaimoondradaippu) 		2924004000NRG23140320232567972 15/03/2023 Ramaiyammal 2924004WL061440 Ramaiyammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Ramaiyammal CANARA BANK(508532)
107 TIRUCHULI TN-24-004-020-020/654-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567973 15/03/2023 Kachammal 2924004WL061440 Kachammal 00078 CNRB0001925 1150 1150 Processed 30/03/2023 025719908 Kachammal STATE BANK OF INDIA(508548)
108 TIRUCHULI TN-24-004-020-020/734-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567974 15/03/2023 Ramu 2924004WL061440 Ramu 00078 CNRB0001925 920 920 Processed 30/03/2023 025719908 Ramu CANARA BANK(508532)
109 TIRUCHULI TN-24-004-020-020/806-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567975 15/03/2023 Muniyammal 2924004WL061440 Muniyammal 00078 CNRB0001925 690 690 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
SubTotal 105365 105365
110 TIRUCHULI TN-24-004-020-002/952-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567911 15/03/2023 Maruthayee 2924004WL061440 Maruthayee 00176 IDIB000K253 1150 1150 Processed 31/03/2023 025719908 Maruthayee INDIAN BANK(607105)
SubTotal 1150 1150
111 TIRUCHULI TN-24-004-020-002/851-A
(Pannaimoondradaippu) 		2924004000NRG23140320232567904 15/03/2023 Ambika 2924004WL061440 Ambika 00415 SBIN0003832 1150 1150 Processed 30/03/2023 025719908 Ambika STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 107665 107665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_150323APB_FTO_1650332 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 105365
2 TIRUCHULI TN2924004_150323APB_FTO_1650332 Indian Bank IDIB000K253 KARIAPATTI 1150
3 TIRUCHULI TN2924004_150323APB_FTO_1650332 State Bank of India SBIN0003832 TIRUCHULI 1150

Download In Excel