Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723APB_FTO_467620
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) 		2908012000NRG24060720230621209 07/07/2023 PALANIYAMMAL M 2908012WL015805 PALANIYAMMAL M 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 PALANIYAMMAL M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1086-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621210 07/07/2023 Aarayee 2908012WL015805 Aarayee 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Aarayee CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1096-B
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621211 07/07/2023 Alamelu 2908012WL015805 Alamelu 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Alamelu CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/381-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621218 07/07/2023 Palaniammal 2908012WL015805 Palaniammal 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Palaniammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/866
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621219 07/07/2023 Angayee 2908012WL015805 Angayee 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Angayee CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-001/930
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621220 07/07/2023 Suseela 2908012WL015805 Suseela 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Suseela HDFC BANK LTD(607152)
7 RASIPURAM TN-08-012-005-003/1169
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621222 07/07/2023 Poovayee 2908012WL015805 Poovayee 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Poovayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-003/1276
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621223 07/07/2023 Baby 2908012WL015805 Baby 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Baby CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/1307
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621224 07/07/2023 VENNILA N 2908012WL015805 VENNILA N 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 VENNILA N CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-003/1390
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621227 07/07/2023 ANGAIE G 2908012WL015805 ANGAIE G 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 ANGAIE G INDIAN BANK(607105)
11 RASIPURAM TN-08-012-005-003/942
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621229 07/07/2023 MANI 2908012WL015805 MANI 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 MANI CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/1039
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621232 07/07/2023 Sarasu 2908012WL015805 Sarasu 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Sarasu PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-005-005/1040
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621233 07/07/2023 Shenbagam 2908012WL015805 Shenbagam 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Shenbagam CANARA BANK(508532)
14 RASIPURAM TN-08-012-005-005/1084
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621235 07/07/2023 Sangeetha 2908012WL015805 Sangeetha 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sangeetha CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/1085
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621236 07/07/2023 Mariyayee 2908012WL015805 Mariyayee 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 Mariyayee INDIAN BANK(607105)
16 RASIPURAM TN-08-012-005-005/1089
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621237 07/07/2023 Porselvi 2908012WL015805 Porselvi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-005-005/281
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621239 07/07/2023 Anandahayi 2908012WL015805 Anandahayi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Anandahayi CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/282
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621240 07/07/2023 Arayi 2908012WL015805 Arayi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Arayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/289
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621241 07/07/2023 Tamilarasi 2908012WL015805 Tamilarasi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Tamilarasi CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/292
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621242 07/07/2023 Pachayai 2908012WL015805 Pachayai 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Pachayai CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/293
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621243 07/07/2023 Sagundha 2908012WL015805 Sagundha 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sagundha CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/296
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621244 07/07/2023 Lalitha 2908012WL015805 Lalitha 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Lalitha CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/300
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621245 07/07/2023 Sivagami 2908012WL015805 Sivagami 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sivagami CANARA BANK(508532)
24 RASIPURAM TN-08-012-005-005/305
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621246 07/07/2023 Ramayie 2908012WL015805 Ramayie 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Ramayie CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/308
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621247 07/07/2023 Palaniyammal 2908012WL015805 Palaniyammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Palaniyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/31
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621248 07/07/2023 Lakshimi 2908012WL015805 Lakshimi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Lakshimi CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/310
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621249 07/07/2023 Chinnan Padaiyachi 2908012WL015805 Chinnan Padaiyachi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Chinnan Padaiyachi CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/313
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621250 07/07/2023 Mariyammal 2908012WL015805 Mariyammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Mariyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/316
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621252 07/07/2023 Lakshmi 2908012WL015805 Lakshmi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/319
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621253 07/07/2023 Santhosham 2908012WL015805 Santhosham 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Santhosham STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-005-005/329
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621254 07/07/2023 Sevayammal 2908012WL015805 Sevayammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Sevayammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/334
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621255 07/07/2023 Santhi 2908012WL015805 Santhi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Santhi CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/335
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621256 07/07/2023 PERIYASAMY 2908012WL015805 PERIYASAMY 00078 CNRB0000985 1764 1764 Processed 13/07/2023 036102393 PERIYASAMY CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/349
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621257 07/07/2023 Saroja 2908012WL015805 Saroja 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Saroja CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-005/353
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621258 07/07/2023 Bakkiyam 2908012WL015805 Bakkiyam 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Bakkiyam CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/355
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621259 07/07/2023 Dhanalakshmi 2908012WL015805 Dhanalakshmi 00078 CNRB0000985 1176 1176 Processed 13/07/2023 036102393 Dhanalakshmi CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/357
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621260 07/07/2023 Amudha 2908012WL015805 Amudha 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Amudha CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/369
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621261 07/07/2023 Lakshmi 2908012WL015805 Lakshmi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/380
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621262 07/07/2023 Kaliammal 2908012WL015805 Kaliammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Kaliammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/40
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621264 07/07/2023 Perumayi 2908012WL015805 Perumayi 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Perumayi CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621265 07/07/2023 Kumari 2908012WL015805 Kumari 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-005-005/42
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621266 07/07/2023 Arayee 2908012WL015805 Arayee 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Arayee CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-005/428
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621267 07/07/2023 Saroja 2908012WL015805 Saroja 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Saroja HDFC BANK LTD(607152)
44 RASIPURAM TN-08-012-005-005/429
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621268 07/07/2023 Sumathy 2908012WL015805 Sumathy 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Sumathy CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/43
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621269 07/07/2023 Periyammal 2908012WL015805 Periyammal 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Periyammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/430
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621270 07/07/2023 Saroja 2908012WL015805 Saroja 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Saroja CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/436
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621271 07/07/2023 Sangeetha 2908012WL015805 Sangeetha 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Sangeetha CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/437
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621272 07/07/2023 Lakshmi 2908012WL015805 Lakshmi 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/438
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621273 07/07/2023 Thilagam 2908012WL015805 Thilagam 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Thilagam CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/439
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621274 07/07/2023 Arakkani 2908012WL015805 Arakkani 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Arakkani CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/440
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621275 07/07/2023 Santhosam 2908012WL015805 Santhosam 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Santhosam CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/441
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621276 07/07/2023 Jayammal 2908012WL015805 Jayammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Jayammal CANARA BANK(508532)
53 RASIPURAM TN-08-012-005-005/443
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621277 07/07/2023 Soundiri 2908012WL015805 Soundiri 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Soundiri CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-005/444
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621278 07/07/2023 Vijaya 2908012WL015805 Vijaya 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Vijaya CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-005/445
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621279 07/07/2023 Sarasu 2908012WL015805 Sarasu 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Sarasu CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/459
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621281 07/07/2023 NATESAN R 2908012WL015805 NATESAN R 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 NATESAN R CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-005/460
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621282 07/07/2023 Ponnammal 2908012WL015805 Ponnammal 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Ponnammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/489
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621286 07/07/2023 Tippai 2908012WL015805 Tippai 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Tippai CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/538
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621288 07/07/2023 Rajammal 2908012WL015805 Rajammal 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 Rajammal INDIAN BANK(607105)
60 RASIPURAM TN-08-012-005-005/540
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621289 07/07/2023 Vijaya 2908012WL015805 Vijaya 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Vijaya CANARA BANK(508532)
61 RASIPURAM TN-08-012-005-005/609
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621290 07/07/2023 Palaniammal 2908012WL015805 Palaniammal 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Palaniammal CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-005/629
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621291 07/07/2023 Mani 2908012WL015805 Mani 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Mani CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-005/642
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621292 07/07/2023 SELVI 2908012WL015805 SELVI 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 SELVI CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-005/754
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621294 07/07/2023 Palaniammal 2908012WL015805 Palaniammal 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Palaniammal CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-005/860
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621296 07/07/2023 Rukhmani 2908012WL015805 Rukhmani 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Rukhmani CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-005/876
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621297 07/07/2023 VENNILA 2908012WL015805 VENNILA 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 VENNILA CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-005/893
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621298 07/07/2023 Amsavalli 2908012WL015805 Amsavalli 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Amsavalli CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-005/894
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621299 07/07/2023 Kokila 2908012WL015805 Kokila 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Kokila CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-005/916
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621300 07/07/2023 Papu 2908012WL015805 Papu 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Papu CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-006/1215
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621302 07/07/2023 Nivetha 2908012WL015805 Nivetha 00078 CNRB0000985 1265 1265 Processed 13/07/2023 036102393 Nivetha CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/1013
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621304 07/07/2023 Bakkiam M 2908012WL015805 Bakkiam M 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Bakkiam M CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/962
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621305 07/07/2023 Minnalkodi 2908012WL015805 Minnalkodi 00078 CNRB0000985 1518 1518 Processed 13/07/2023 036102393 Minnalkodi CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-009/971
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621307 07/07/2023 SARASWATHI P 2908012WL015805 SARASWATHI P 00078 CNRB0000985 1518 1518 Processed 14/07/2023 036102393 SARASWATHI P INDIAN BANK(607105)
74 RASIPURAM TN-08-012-005-010/1190
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621308 07/07/2023 Lakshmi 2908012WL015805 Lakshmi 00078 CNRB0000985 759 759 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-010/652-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621309 07/07/2023 Baby 2908012WL015805 Baby 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Baby CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-010/892-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621310 07/07/2023 Rani 2908012WL015805 Rani 00078 CNRB0000985 1012 1012 Processed 13/07/2023 036102393 Rani CANARA BANK(508532)
SubTotal 97562 97562
77 RASIPURAM TN-08-012-005-001/1008
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621208 07/07/2023 Muthu L 2908012WL015805 Muthu L 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Muthu L CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-001/1184
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621212 07/07/2023 Lakshmi 2908012WL015805 Lakshmi 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Lakshmi CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-001/1185
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621213 07/07/2023 Kanaga 2908012WL015805 Kanaga 00078 CNRB0005803 506 506 Processed 13/07/2023 036102393 Kanaga CANARA BANK(508532)
80 RASIPURAM TN-08-012-005-001/1186
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621214 07/07/2023 Vijaya 2908012WL015805 Vijaya 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Vijaya CANARA BANK(508532)
81 RASIPURAM TN-08-012-005-001/1187
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621215 07/07/2023 Jeya 2908012WL015805 Jeya 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Jeya CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-001/1230
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621216 07/07/2023 MARIYAYEE L 2908012WL015805 MARIYAYEE L 00078 CNRB0005803 759 759 Processed 14/07/2023 036102393 MARIYAYEE L INDIAN BANK(607105)
83 RASIPURAM TN-08-012-005-001/1381
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621217 07/07/2023 GUNAVATHI 2908012WL015805 GUNAVATHI 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 GUNAVATHI CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-001/990
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621221 07/07/2023 Arukkani 2908012WL015805 Arukkani 00078 CNRB0005803 759 759 Processed 13/07/2023 036102393 Arukkani CANARA BANK(508532)
85 RASIPURAM TN-08-012-005-003/1308
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621225 07/07/2023 LOGESHWARI 2908012WL015805 LOGESHWARI 00078 CNRB0005803 759 759 Processed 13/07/2023 036102393 LOGESHWARI BANK OF INDIA(508505)
86 RASIPURAM TN-08-012-005-003/1366
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621226 07/07/2023 DHANALAKSHMI N 2908012WL015805 DHANALAKSHMI N 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 DHANALAKSHMI N CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-003/924
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621228 07/07/2023 Vasantha 2908012WL015805 Vasantha 00078 CNRB0005803 1012 1012 Processed 13/07/2023 036102393 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
88 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621230 07/07/2023 KALAIYARASI S 2908012WL015805 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 14/07/2023 036102393 KALAIYARASI S INDIAN BANK(607105)
89 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621231 07/07/2023 MUTHUSAMY 2908012WL015805 MUTHUSAMY 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 MUTHUSAMY CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-005/1285
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621238 07/07/2023 THANGAMANI S 2908012WL015805 THANGAMANI S 00078 CNRB0005803 1764 1764 Processed 14/07/2023 036102393 THANGAMANI S INDIAN BANK(607105)
91 RASIPURAM TN-08-012-005-005/314
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621251 07/07/2023 Periyasamy 2908012WL015805 Periyasamy 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Periyasamy CANARA BANK(508532)
92 RASIPURAM TN-08-012-005-005/394
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621263 07/07/2023 Raji C 2908012WL015805 Raji C 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Raji C BANK OF BARODA(606985)
93 RASIPURAM TN-08-012-005-005/455
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621280 07/07/2023 jothi 2908012WL015805 jothi 00078 CNRB0005803 759 759 Processed 13/07/2023 036102393 jothi HDFC BANK LTD(607152)
94 RASIPURAM TN-08-012-005-005/469
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621284 07/07/2023 BOOPATHY 2908012WL015805 BOOPATHY 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 BOOPATHY STATE BANK OF INDIA(508548)
95 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621285 07/07/2023 Rangammal 2908012WL015805 Rangammal 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Rangammal CANARA BANK(508532)
96 RASIPURAM TN-08-012-005-006/1173
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621301 07/07/2023 Sumathi 2908012WL015805 Sumathi 00078 CNRB0005803 759 759 Processed 13/07/2023 036102393 Sumathi CANARA BANK(508532)
97 RASIPURAM TN-08-012-005-006/1222
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621303 07/07/2023 Thangammal 2908012WL015805 Thangammal 00078 CNRB0005803 1265 1265 Processed 13/07/2023 036102393 Thangammal CANARA BANK(508532)
98 RASIPURAM TN-08-012-005-009/969
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621306 07/07/2023 Jayammal 2908012WL015805 Jayammal 00078 CNRB0005803 1518 1518 Processed 13/07/2023 036102393 Jayammal CANARA BANK(508532)
SubTotal 27816 27816
99 RASIPURAM TN-08-012-005-005/1047
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621234 07/07/2023 Vijayalakshmi 2908012WL015805 Vijayalakshmi 00176 IDIB000R014 1265 1265 Processed 14/07/2023 036102393 Vijayalakshmi INDIAN BANK(607105)
100 RASIPURAM TN-08-012-005-005/497
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621287 07/07/2023 Sasirekha 2908012WL015805 Sasirekha 00176 IDIB000R014 1518 1518 Processed 14/07/2023 036102393 Sasirekha INDIAN BANK(607105)
101 RASIPURAM TN-08-012-005-005/683-A
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621293 07/07/2023 LAKSHMI 2908012WL015805 LAKSHMI 00176 IDIB000R014 759 759 Processed 14/07/2023 036102393 LAKSHMI INDIAN BANK(607105)
102 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24060720230621295 07/07/2023 Rajeswari 2908012WL015805 Rajeswari 00176 IDIB000R014 1518 1518 Processed 14/07/2023 036102393 Rajeswari INDIAN BANK(607105)
SubTotal 5060 5060
Total 130438 130438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723APB_FTO_467620 Canara Bank CNRB0000985 RASIPURAM 97562
2 RASIPURAM TN2908012_070723APB_FTO_467620 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 27816
3 RASIPURAM TN2908012_070723APB_FTO_467620 Indian Bank IDIB000R014 RASIPURAM 5060

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