Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576281
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-08-012-005-001/1018
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853792 31/07/2023 PALANIYAMMAL M 2908012WL020648 PALANIYAMMAL M 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 PALANIYAMMAL M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853793 31/07/2023 Aarayee 2908012WL020648 Aarayee 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Aarayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853794 31/07/2023 Alamelu 2908012WL020648 Alamelu 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Alamelu CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1362
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853800 31/07/2023 SELVI G 2908012WL020648 SELVI G 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 SELVI G CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853803 31/07/2023 Palaniammal 2908012WL020648 Palaniammal 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Palaniammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/866
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853804 31/07/2023 Angayee 2908012WL020648 Angayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Angayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-001/930
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853805 31/07/2023 Suseela 2908012WL020648 Suseela 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Suseela HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-005-003/1169
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853808 31/07/2023 Poovayee 2908012WL020648 Poovayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Poovayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1276
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853809 31/07/2023 Baby 2908012WL020648 Baby 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Baby CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-003/1307
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853810 31/07/2023 VENNILA N 2908012WL020648 VENNILA N 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 VENNILA N CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-003/1390
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853812 31/07/2023 ANGAIE G 2908012WL020648 ANGAIE G 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 ANGAIE G INDIAN BANK(607105)
12 RASIPURAM TN-08-012-005-003/914-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853813 31/07/2023 Nallammal 2908012WL020648 Nallammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Nallammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-003/942
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853815 31/07/2023 MANI 2908012WL020648 MANI 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 MANI CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/1039
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853819 31/07/2023 Sarasu 2908012WL020648 Sarasu 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Sarasu PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-005-005/1040
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853820 31/07/2023 Shenbagam 2908012WL020648 Shenbagam 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Shenbagam CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/1084
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853822 31/07/2023 Sangeetha 2908012WL020648 Sangeetha 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Sangeetha CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/1085
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853823 31/07/2023 Mariyayee 2908012WL020648 Mariyayee 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Mariyayee INDIAN BANK(607105)
18 RASIPURAM TN-08-012-005-005/1089
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853824 31/07/2023 Porselvi 2908012WL020648 Porselvi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-005-005/1107-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853826 31/07/2023 Papathi 2908012WL020648 Papathi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Papathi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/281
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853828 31/07/2023 Anandahayi 2908012WL020648 Anandahayi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Anandahayi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/282
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853829 31/07/2023 Arayi 2908012WL020648 Arayi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Arayi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/289
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853830 31/07/2023 Tamilarasi 2908012WL020648 Tamilarasi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Tamilarasi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/292
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853831 31/07/2023 Pachayai 2908012WL020648 Pachayai 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Pachayai CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/293
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853832 31/07/2023 Sagundha 2908012WL020648 Sagundha 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Sagundha CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/296
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853833 31/07/2023 Lalitha 2908012WL020648 Lalitha 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Lalitha CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/300
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853834 31/07/2023 Sivagami 2908012WL020648 Sivagami 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Sivagami CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/305
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853835 31/07/2023 Ramayie 2908012WL020648 Ramayie 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Ramayie CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/308
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853836 31/07/2023 Palaniyammal 2908012WL020648 Palaniyammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Palaniyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/31
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853837 31/07/2023 Lakshimi 2908012WL020648 Lakshimi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Lakshimi CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853838 31/07/2023 Chinnan Padaiyachi 2908012WL020648 Chinnan Padaiyachi 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Chinnan Padaiyachi CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/313
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853839 31/07/2023 Mariyammal 2908012WL020648 Mariyammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Mariyammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/316
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853841 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/319
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853842 31/07/2023 Santhosham 2908012WL020648 Santhosham 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Santhosham STATE BANK OF INDIA(508548)
34 RASIPURAM TN-08-012-005-005/329
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853843 31/07/2023 Sevayammal 2908012WL020648 Sevayammal 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Sevayammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/334
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853844 31/07/2023 Santhi 2908012WL020648 Santhi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Santhi CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/335
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853845 31/07/2023 PERIYASAMY 2908012WL020648 PERIYASAMY 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 PERIYASAMY CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/349
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853846 31/07/2023 Saroja 2908012WL020648 Saroja 00078 CNRB0000985 251 251 Processed 04/08/2023 028705959 Saroja CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/353
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853847 31/07/2023 Bakkiyam 2908012WL020648 Bakkiyam 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Bakkiyam CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/355
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853848 31/07/2023 Dhanalakshmi 2908012WL020648 Dhanalakshmi 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Dhanalakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/369
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853849 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/380
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853850 31/07/2023 Kaliammal 2908012WL020648 Kaliammal 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Kaliammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/40
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853852 31/07/2023 Perumayi 2908012WL020648 Perumayi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Perumayi CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853853 31/07/2023 Kumari 2908012WL020648 Kumari 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 RASIPURAM TN-08-012-005-005/42
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853854 31/07/2023 Arayee 2908012WL020648 Arayee 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Arayee CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/428
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853856 31/07/2023 Saroja 2908012WL020648 Saroja 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Saroja HDFC BANK LTD(607152)
46 RASIPURAM TN-08-012-005-005/429
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853857 31/07/2023 Sumathy 2908012WL020648 Sumathy 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Sumathy CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/43
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853858 31/07/2023 Periyammal 2908012WL020648 Periyammal 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Periyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/430
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853859 31/07/2023 Saroja 2908012WL020648 Saroja 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Saroja CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/432
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853860 31/07/2023 PUSHPA K 2908012WL020648 PUSHPA K 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 PUSHPA K CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/436
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853861 31/07/2023 Sangeetha 2908012WL020648 Sangeetha 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Sangeetha CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/437
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853862 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/438
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853863 31/07/2023 Thilagam 2908012WL020648 Thilagam 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Thilagam CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/439
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853864 31/07/2023 Arakkani 2908012WL020648 Arakkani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Arakkani CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/440
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853865 31/07/2023 Santhosam 2908012WL020648 Santhosam 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Santhosam CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/441
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853866 31/07/2023 Jayammal 2908012WL020648 Jayammal 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Jayammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/444
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853867 31/07/2023 Vijaya 2908012WL020648 Vijaya 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Vijaya CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/445
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853868 31/07/2023 Sarasu 2908012WL020648 Sarasu 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Sarasu CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/459
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853870 31/07/2023 NATESAN R 2908012WL020648 NATESAN R 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 NATESAN R CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/460
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853871 31/07/2023 Ponnammal 2908012WL020648 Ponnammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Ponnammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/489
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853875 31/07/2023 Tippai 2908012WL020648 Tippai 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Tippai CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/513
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853878 31/07/2023 Susila 2908012WL020648 Susila 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 Susila INDIAN BANK(607105)
62 RASIPURAM TN-08-012-005-005/538
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853879 31/07/2023 Rajammal 2908012WL020648 Rajammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Rajammal INDIAN BANK(607105)
63 RASIPURAM TN-08-012-005-005/609
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853880 31/07/2023 Palaniammal 2908012WL020648 Palaniammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Palaniammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-005/629
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853881 31/07/2023 Mani 2908012WL020648 Mani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Mani CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-005/642
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853882 31/07/2023 SELVI 2908012WL020648 SELVI 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 SELVI CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-005/754
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853884 31/07/2023 Palaniammal 2908012WL020648 Palaniammal 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Palaniammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-005/860
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853887 31/07/2023 Rukhmani 2908012WL020648 Rukhmani 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Rukhmani CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853888 31/07/2023 VENNILA 2908012WL020648 VENNILA 00078 CNRB0000985 1255 1255 Processed 04/08/2023 028705959 VENNILA CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-005/893
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853889 31/07/2023 Amsavalli 2908012WL020648 Amsavalli 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Amsavalli CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-005/894
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853890 31/07/2023 Kokila 2908012WL020648 Kokila 00078 CNRB0000985 753 753 Processed 04/08/2023 028705959 Kokila CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-005/916
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853891 31/07/2023 Papu 2908012WL020648 Papu 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Papu CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-005/920
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853892 31/07/2023 ARASAKUMARAN 2908012WL020648 ARASAKUMARAN 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 ARASAKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 RASIPURAM TN-08-012-005-006/1215
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853894 31/07/2023 Nivetha 2908012WL020648 Nivetha 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Nivetha CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-009/1013
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853897 31/07/2023 Bakkiam M 2908012WL020648 Bakkiam M 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Bakkiam M CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-009/1016
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853898 31/07/2023 Indhirani V 2908012WL020648 Indhirani V 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Indhirani V CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-009/962
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853900 31/07/2023 Minnalkodi 2908012WL020648 Minnalkodi 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Minnalkodi CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-009/971
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853902 31/07/2023 SARASWATHI P 2908012WL020648 SARASWATHI P 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 SARASWATHI P INDIAN BANK(607105)
78 RASIPURAM TN-08-012-005-010/1190
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853903 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0000985 1004 1004 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853905 31/07/2023 Baby 2908012WL020648 Baby 00078 CNRB0000985 1506 1506 Processed 04/08/2023 028705959 Baby CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-010/892-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853906 31/07/2023 Rani 2908012WL020648 Rani 00078 CNRB0000985 502 502 Processed 04/08/2023 028705959 Rani CANARA BANK(508532)
SubTotal 106696 106696
81 RASIPURAM TN-08-012-005-001/1008
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853791 31/07/2023 Muthu L 2908012WL020648 Muthu L 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Muthu L CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-001/1184
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853795 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Lakshmi CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-001/1185
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853796 31/07/2023 Kanaga 2908012WL020648 Kanaga 00078 CNRB0005803 1004 1004 Processed 04/08/2023 028705959 Kanaga CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-001/1186
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853797 31/07/2023 Vijaya 2908012WL020648 Vijaya 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 Vijaya CANARA BANK(508532)
85 RASIPURAM TN-08-012-005-001/1187
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853798 31/07/2023 Jeya 2908012WL020648 Jeya 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Jeya CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-001/1230
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853799 31/07/2023 MARIYAYEE L 2908012WL020648 MARIYAYEE L 00078 CNRB0005803 753 753 Processed 04/08/2023 028705959 MARIYAYEE L INDIAN BANK(607105)
87 RASIPURAM TN-08-012-005-001/1381
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853801 31/07/2023 GUNAVATHI 2908012WL020648 GUNAVATHI 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 GUNAVATHI CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-001/1425
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853802 31/07/2023 Pushpa 2908012WL020648 Pushpa 00078 CNRB0005803 1004 1004 Processed 04/08/2023 028705959 Pushpa CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-001/990
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853806 31/07/2023 Arukkani 2908012WL020648 Arukkani 00078 CNRB0005803 753 753 Processed 04/08/2023 028705959 Arukkani CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-002/1260
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853807 31/07/2023 Madheswari 2908012WL020648 Madheswari 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Madheswari INDIAN BANK(607105)
91 RASIPURAM TN-08-012-005-003/1366
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853811 31/07/2023 DHANALAKSHMI N 2908012WL020648 DHANALAKSHMI N 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 DHANALAKSHMI N CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853814 31/07/2023 Vasantha 2908012WL020648 Vasantha 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
93 RASIPURAM TN-08-012-005-004/1176
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853816 31/07/2023 Palaniyammal 2908012WL020648 Palaniyammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Palaniyammal CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853817 31/07/2023 KALAIYARASI S 2908012WL020648 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 04/08/2023 028705959 KALAIYARASI S INDIAN BANK(607105)
95 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853818 31/07/2023 MUTHUSAMY 2908012WL020648 MUTHUSAMY 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 MUTHUSAMY CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-005/11
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853825 31/07/2023 SUNDARAMBAL M 2908012WL020648 SUNDARAMBAL M 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 SUNDARAMBAL M CANARA BANK(508532)
97 RASIPURAM TN-08-012-005-005/1285
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853827 31/07/2023 THANGAMANI S 2908012WL020648 THANGAMANI S 00078 CNRB0005803 1764 1764 Processed 04/08/2023 028705959 THANGAMANI S INDIAN BANK(607105)
98 RASIPURAM TN-08-012-005-005/314
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853840 31/07/2023 Periyasamy 2908012WL020648 Periyasamy 00078 CNRB0005803 1004 1004 Processed 04/08/2023 028705959 Periyasamy CANARA BANK(508532)
99 RASIPURAM TN-08-012-005-005/394
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853851 31/07/2023 Raji C 2908012WL020648 Raji C 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Raji C BANK OF BARODA(606985)
100 RASIPURAM TN-08-012-005-005/422
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853855 31/07/2023 LEELAVATHI U 2908012WL020648 LEELAVATHI U 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 LEELAVATHI U CANARA BANK(508532)
101 RASIPURAM TN-08-012-005-005/455
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853869 31/07/2023 jothi 2908012WL020648 jothi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 jothi HDFC BANK LTD(607152)
102 RASIPURAM TN-08-012-005-005/469
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853873 31/07/2023 BOOPATHY 2908012WL020648 BOOPATHY 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 BOOPATHY STATE BANK OF INDIA(508548)
103 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853874 31/07/2023 Rangammal 2908012WL020648 Rangammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Rangammal CANARA BANK(508532)
104 RASIPURAM TN-08-012-005-005/802
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853886 31/07/2023 Dhanalakshmi 2908012WL020648 Dhanalakshmi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 RASIPURAM TN-08-012-005-006/1173
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853893 31/07/2023 Sumathi 2908012WL020648 Sumathi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Sumathi CANARA BANK(508532)
106 RASIPURAM TN-08-012-005-006/1222
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853895 31/07/2023 Thangammal 2908012WL020648 Thangammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Thangammal CANARA BANK(508532)
107 RASIPURAM TN-08-012-005-006/1380
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853896 31/07/2023 CHINNAMMAL 2908012WL020648 CHINNAMMAL 00078 CNRB0005803 1255 1255 Processed 04/08/2023 028705959 CHINNAMMAL CANARA BANK(508532)
108 RASIPURAM TN-08-012-005-009/1163
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853899 31/07/2023 Lakshmi 2908012WL020648 Lakshmi 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Lakshmi BANK OF INDIA(508505)
109 RASIPURAM TN-08-012-005-009/969
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853901 31/07/2023 Jayammal 2908012WL020648 Jayammal 00078 CNRB0005803 1506 1506 Processed 04/08/2023 028705959 Jayammal CANARA BANK(508532)
SubTotal 39923 39923
110 RASIPURAM TN-08-012-005-005/1047
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853821 31/07/2023 Vijayalakshmi 2908012WL020648 Vijayalakshmi 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Vijayalakshmi INDIAN BANK(607105)
111 RASIPURAM TN-08-012-005-005/494
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853876 31/07/2023 R MUTHULAKSHMI 2908012WL020648 R MUTHULAKSHMI 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 R MUTHULAKSHMI INDIAN BANK(607105)
112 RASIPURAM TN-08-012-005-005/497
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853877 31/07/2023 Sasirekha 2908012WL020648 Sasirekha 00176 IDIB000R014 1255 1255 Processed 04/08/2023 028705959 Sasirekha INDIAN BANK(607105)
113 RASIPURAM TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853883 31/07/2023 LAKSHMI 2908012WL020648 LAKSHMI 00176 IDIB000R014 1004 1004 Processed 04/08/2023 028705959 LAKSHMI INDIAN BANK(607105)
114 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230853885 31/07/2023 Rajeswari 2908012WL020648 Rajeswari 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705959 Rajeswari INDIAN BANK(607105)
SubTotal 6777 6777
Total 153396 153396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576281 Canara Bank CNRB0000985 RASIPURAM 106696
2 RASIPURAM TN2908012_310723APB_FTO_576281 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 39923
3 RASIPURAM TN2908012_310723APB_FTO_576281 Indian Bank IDIB000R014 RASIPURAM 6777

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