Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605364
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-08-012-005-001/835
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873895 05/08/2023 Selvi 2908012WL021237 Selvi 00078 CNRB0000985 1008 1008 Rejected 17/11/2023 038816286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RASIPURAM TN-08-012-005-005/102
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873896 05/08/2023 Madeshwari 2908012WL021237 Madeshwari 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Madeshwari CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/104
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873898 05/08/2023 Palaniyammal 2908012WL021237 Palaniyammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Palaniyammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/1045
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873899 05/08/2023 Mariyayee 2908012WL021237 Mariyayee 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Mariyayee INDIAN BANK(607105)
5 RASIPURAM TN-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873900 05/08/2023 Ammasi 2908012WL021237 Ammasi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ammasi CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/106
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873901 05/08/2023 Araiye 2908012WL021237 Araiye 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Araiye CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/1061
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873902 05/08/2023 Dhanam 2908012WL021237 Dhanam 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Dhanam CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/108
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873903 05/08/2023 Anjalam 2908012WL021237 Anjalam 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Anjalam STATE BANK OF INDIA(508548)
9 RASIPURAM TN-08-012-005-005/122
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873904 05/08/2023 Gunavathi 2908012WL021237 Gunavathi 00078 CNRB0000985 1260 1260 Processed 15/11/2023 038816286 Gunavathi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873907 05/08/2023 MARAGATHAM 2908012WL021237 MARAGATHAM 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 MARAGATHAM CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873908 05/08/2023 KANDASAMY D 2908012WL021237 KANDASAMY D 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 KANDASAMY D CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/161
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873910 05/08/2023 Lakshmi 2908012WL021237 Lakshmi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/167
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873912 05/08/2023 Rani 2908012WL021237 Rani 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Rani STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-005-005/200
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873914 05/08/2023 Mariyayi 2908012WL021237 Mariyayi 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Mariyayi INDIAN BANK(607105)
15 RASIPURAM TN-08-012-005-005/219
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873915 05/08/2023 alamelu 2908012WL021237 alamelu 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 alamelu CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/222
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873916 05/08/2023 Pappathi 2908012WL021237 Pappathi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Pappathi STATE BANK OF INDIA(508548)
17 RASIPURAM TN-08-012-005-005/230
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873918 05/08/2023 Lalitha 2908012WL021237 Lalitha 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Lalitha STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873919 05/08/2023 SELVI P 2908012WL021237 SELVI P 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 SELVI P CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/239
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873921 05/08/2023 Sarasu 2908012WL021237 Sarasu 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/240
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873922 05/08/2023 Lakshmi 2908012WL021237 Lakshmi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/246
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873923 05/08/2023 Vellachi 2908012WL021237 Vellachi 00078 CNRB0000985 504 504 Processed 14/11/2023 038816286 Vellachi CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/247
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873924 05/08/2023 Thayammal 2908012WL021237 Thayammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Thayammal PALLAVAN GRAMA BANK(607052)
23 RASIPURAM TN-08-012-005-005/258
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873925 05/08/2023 Kuppayi 2908012WL021237 Kuppayi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Kuppayi CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/261
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873926 05/08/2023 Kondammal 2908012WL021237 Kondammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Kondammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/262
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873927 05/08/2023 Chinnapillai 2908012WL021237 Chinnapillai 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Chinnapillai CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/265
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873928 05/08/2023 Pappathi 2908012WL021237 Pappathi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/386
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873929 05/08/2023 Santha 2908012WL021237 Santha 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Santha CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/403
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873930 05/08/2023 Kannammal 2908012WL021237 Kannammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Kannammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/405
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873931 05/08/2023 Dhanam 2908012WL021237 Dhanam 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Dhanam CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/650
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873932 05/08/2023 Selvi 2908012WL021237 Selvi 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Selvi CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/697
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873933 05/08/2023 Pappathi 2908012WL021237 Pappathi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Pappathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/705
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873934 05/08/2023 Sumathi 2908012WL021237 Sumathi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Sumathi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/732
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873935 05/08/2023 DHANAM M 2908012WL021237 DHANAM M 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 DHANAM M CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/733
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873936 05/08/2023 veerammal 2908012WL021237 veerammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 veerammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/758
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873937 05/08/2023 rani 2908012WL021237 rani 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 rani CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/761
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873938 05/08/2023 LAKSHMI A 2908012WL021237 LAKSHMI A 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 LAKSHMI A CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/777
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873939 05/08/2023 marayee 2908012WL021237 marayee 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 marayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/779
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873940 05/08/2023 Ponnammal 2908012WL021237 Ponnammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ponnammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/787
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873941 05/08/2023 Chandra 2908012WL021237 Chandra 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Chandra CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/789
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873942 05/08/2023 chitra 2908012WL021237 chitra 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 chitra CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/800
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873943 05/08/2023 amirtham 2908012WL021237 amirtham 00078 CNRB0000985 1512 1512 Processed 15/11/2023 038816286 amirtham INDIAN BANK(607105)
42 RASIPURAM TN-08-012-005-005/801
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873944 05/08/2023 sivakami 2908012WL021237 sivakami 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 sivakami HDFC BANK LTD(607152)
43 RASIPURAM TN-08-012-005-005/805
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873945 05/08/2023 Arayee 2908012WL021237 Arayee 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Arayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/806
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873946 05/08/2023 devi 2908012WL021237 devi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 devi CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/807
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873947 05/08/2023 Suganeswari 2908012WL021237 Suganeswari 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Suganeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 RASIPURAM TN-08-012-005-005/810
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873948 05/08/2023 SHANTHI 2908012WL021237 SHANTHI 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 SHANTHI CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/829
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873949 05/08/2023 Backiyalakshmi 2908012WL021237 Backiyalakshmi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Backiyalakshmi STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-005-005/836
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873950 05/08/2023 Lakshmi 2908012WL021237 Lakshmi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/918
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873952 05/08/2023 Chitra 2908012WL021237 Chitra 00078 CNRB0000985 1260 1260 Processed 15/11/2023 038816286 Chitra INDIAN BANK(607105)
50 RASIPURAM TN-08-012-005-005/98
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873953 05/08/2023 Chitra 2908012WL021237 Chitra 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Chitra CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-008/1220
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873956 05/08/2023 Kaniyammal 2908012WL021237 Kaniyammal 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Kaniyammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-008/1256
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873960 05/08/2023 PAPPU P 2908012WL021237 PAPPU P 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 PAPPU P CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-009/1000
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873961 05/08/2023 Lakshmi 2908012WL021237 Lakshmi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 RASIPURAM TN-08-012-005-009/1001
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873962 05/08/2023 Sivagamy S 2908012WL021237 Sivagamy S 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Sivagamy S CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-009/1144
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873967 05/08/2023 Sellammal 2908012WL021237 Sellammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Sellammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-009/1147
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873969 05/08/2023 Kokila 2908012WL021237 Kokila 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Kokila CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-009/1149
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873970 05/08/2023 Ammachi 2908012WL021237 Ammachi 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038816286 Ammachi CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-009/1238
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873973 05/08/2023 Santhi 2908012WL021237 Santhi 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Santhi CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-009/1333
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873979 05/08/2023 RATHINAM C 2908012WL021237 RATHINAM C 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 RATHINAM C CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-009/1406
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873982 05/08/2023 PRIYA 2908012WL021237 PRIYA 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 PRIYA BANK OF BARODA(606985)
61 RASIPURAM TN-08-012-005-009/191
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873983 05/08/2023 Rani 2908012WL021237 Rani 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Rani CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-009/631
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873984 05/08/2023 Perumayi 2908012WL021237 Perumayi 00078 CNRB0000985 1512 1512 Processed 15/11/2023 038816286 Perumayi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-005-009/808
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873985 05/08/2023 Poomani 2908012WL021237 Poomani 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Poomani CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-009/809
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873986 05/08/2023 SINDHAMANI M 2908012WL021237 SINDHAMANI M 00078 CNRB0000985 1764 1764 Processed 14/11/2023 038816286 SINDHAMANI M CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873987 05/08/2023 Punitha 2908012WL021237 Punitha 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Punitha CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-009/838-A
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873988 05/08/2023 Sivagami 2908012WL021237 Sivagami 00078 CNRB0000985 1008 1008 Processed 14/11/2023 038816286 Sivagami CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/849
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873989 05/08/2023 Santhi 2908012WL021237 Santhi 00078 CNRB0000985 756 756 Processed 14/11/2023 038816286 Santhi CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873991 05/08/2023 Rajeshwari 2908012WL021237 Rajeshwari 00078 CNRB0000985 1008 1008 Processed 15/11/2023 038816286 Rajeshwari INDIAN BANK(607105)
69 RASIPURAM TN-08-012-005-009/965
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873992 05/08/2023 Saroja 2908012WL021237 Saroja 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Saroja CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/999
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873993 05/08/2023 Angammal 2908012WL021237 Angammal 00078 CNRB0000985 1512 1512 Processed 14/11/2023 038816286 Angammal CANARA BANK(508532)
SubTotal 91224 91224
71 RASIPURAM TN-08-012-005-005/103
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873897 05/08/2023 Kasthuri 2908012WL021237 Kasthuri 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Kasthuri CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-005/129
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873905 05/08/2023 RUKUMANI MANI 2908012WL021237 RUKUMANI MANI 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 RUKUMANI MANI CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-005/135
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873906 05/08/2023 Rajamani 2908012WL021237 Rajamani 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Rajamani CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-005/159
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873909 05/08/2023 Thangammal 2908012WL021237 Thangammal 00078 CNRB0005803 1008 1008 Processed 15/11/2023 038816286 Thangammal INDIAN BANK(607105)
75 RASIPURAM TN-08-012-005-005/163
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873911 05/08/2023 RANI A 2908012WL021237 RANI A 00078 CNRB0005803 1512 1512 Processed 15/11/2023 038816286 RANI A INDIAN BANK(607105)
76 RASIPURAM TN-08-012-005-005/198
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873913 05/08/2023 Chandra O 2908012WL021237 Chandra O 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Chandra O CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-005/225
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873917 05/08/2023 Parvathi 2908012WL021237 Parvathi 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Parvathi CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-005/235
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873920 05/08/2023 Sarasu 2908012WL021237 Sarasu 00078 CNRB0005803 1260 1260 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-007/855
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873954 05/08/2023 Kondan 2908012WL021237 Kondan 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Kondan CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-007/991
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873955 05/08/2023 Kaveri 2908012WL021237 Kaveri 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Kaveri INDIAN OVERSEAS BANK(508541)
81 RASIPURAM TN-08-012-005-008/1220
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873957 05/08/2023 KRISHNAMOORTHI R 2908012WL021237 KRISHNAMOORTHI R 00078 CNRB0005803 1470 1470 Processed 14/11/2023 038816286 KRISHNAMOORTHI R CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-008/1245
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873958 05/08/2023 LAKSHMI K 2908012WL021237 LAKSHMI K 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 LAKSHMI K CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-008/1248
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873959 05/08/2023 PATTAYIE A 2908012WL021237 PATTAYIE A 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 PATTAYIE A CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-009/1011
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873963 05/08/2023 Thenmozhi 2908012WL021237 Thenmozhi 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Thenmozhi CANARA BANK(508532)
85 RASIPURAM TN-08-012-005-009/1015
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873964 05/08/2023 Muthammal 2908012WL021237 Muthammal 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Muthammal CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-009/1020
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873965 05/08/2023 Ammachi 2908012WL021237 Ammachi 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Ammachi CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-009/1138
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873966 05/08/2023 Latha 2908012WL021237 Latha 00078 CNRB0005803 1008 1008 Processed 14/11/2023 038816286 Latha CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873968 05/08/2023 Pachiyammal 2908012WL021237 Pachiyammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Pachiyammal CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-009/1223
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873971 05/08/2023 Kamala 2908012WL021237 Kamala 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Kamala CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-009/1224
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873972 05/08/2023 Arayi 2908012WL021237 Arayi 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Arayi CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-009/1277
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873975 05/08/2023 Poonkodi 2908012WL021237 Poonkodi 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Poonkodi CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-009/1283
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873976 05/08/2023 Nithya 2908012WL021237 Nithya 00078 CNRB0005803 1512 1512 Processed 15/11/2023 038816286 Nithya INDIAN BANK(607105)
93 RASIPURAM TN-08-012-005-009/1298
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873977 05/08/2023 Nallammal 2908012WL021237 Nallammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Nallammal CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-009/1306
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873978 05/08/2023 Alamelu 2908012WL021237 Alamelu 00078 CNRB0005803 756 756 Processed 14/11/2023 038816286 Alamelu CANARA BANK(508532)
95 RASIPURAM TN-08-012-005-009/1353
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873980 05/08/2023 LAKSHMI K 2908012WL021237 LAKSHMI K 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 LAKSHMI K CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-009/1354
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873981 05/08/2023 Arayammal 2908012WL021237 Arayammal 00078 CNRB0005803 1512 1512 Processed 14/11/2023 038816286 Arayammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 RASIPURAM TN-08-012-005-009/900
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873990 05/08/2023 JAYAMMAL ARUMUGAM 2908012WL021237 JAYAMMAL ARUMUGAM 00078 CNRB0005803 1764 1764 Processed 14/11/2023 038816286 JAYAMMAL ARUMUGAM CANARA BANK(508532)
SubTotal 35490 35490
98 RASIPURAM TN-08-012-005-009/1265
(CHANDRASEKARAPURAM) 		2908012000NRG24040820230873974 05/08/2023 Sathya 2908012WL021237 Sathya 00176 IDIB000R014 1512 1512 Processed 15/11/2023 038816286 Sathya INDIAN BANK(607105)
SubTotal 1512 1512
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605364 Canara Bank CNRB0000985 RASIPURAM 91224
2 RASIPURAM TN2908012_050823APB_FTO_605364 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 35490
3 RASIPURAM TN2908012_050823APB_FTO_605364 Indian Bank IDIB000R014 RASIPURAM 1512

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