Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_180323APB_FTO_1664691
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 ANTHIYUR TN-10-013-014-004/2772-A
(VEMPATHY) 		2910013000NRG23180320232636363 18/03/2023 RADHAMANI 2910013WL077985 RADHAMANI 00078 CNRB0001035 1380 1380 Processed 30/03/2023 025730340 RADHAMANI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-014-010/2601-A
(VEMPATHY) 		2910013000NRG23180320232636315 18/03/2023 VEERAN N 2910013WL077982 VEERAN N 00078 CNRB0001035 920 920 Processed 30/03/2023 025730340 VEERAN N CANARA BANK(508532)
SubTotal 2300 2300
3 ANTHIYUR TN-10-013-014-029/2738-A
(VEMPATHY) 		2910013000NRG23180320232636313 18/03/2023 THULASIMANI R 2910013WL077980 THULASIMANI R 00078 CNRB0001332 1150 1150 Processed 31/03/2023 025730340 THULASIMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
4 ANTHIYUR TN-10-013-014-003/1205-A
(VEMPATHY) 		2910013000NRG23170320232633752 18/03/2023 JAYAMMAL M 2910013WL077913 JAYAMMAL M 00078 CNRB0001799 1405 1405 Processed 30/03/2023 025730340 JAYAMMAL M CANARA BANK(508532)
5 ANTHIYUR TN-10-013-014-003/2848-A
(VEMPATHY) 		2910013000NRG23180320232636358 18/03/2023 KANNAMMAL A 2910013WL077985 KANNAMMAL A 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 KANNAMMAL A CANARA BANK(508532)
6 ANTHIYUR TN-10-013-014-004/1527-A
(VEMPATHY) 		2910013000NRG23180320232636359 18/03/2023 JANAKI 2910013WL077985 JANAKI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 JANAKI CANARA BANK(508532)
7 ANTHIYUR TN-10-013-014-004/1660-A
(VEMPATHY) 		2910013000NRG23180320232636360 18/03/2023 SIVAKAMI 2910013WL077985 SIVAKAMI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SIVAKAMI CANARA BANK(508532)
8 ANTHIYUR TN-10-013-014-004/1690-A
(VEMPATHY) 		2910013000NRG23180320232636361 18/03/2023 SELVI M 2910013WL077985 SELVI M 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 SELVI M CANARA BANK(508532)
9 ANTHIYUR TN-10-013-014-004/2704-A
(VEMPATHY) 		2910013000NRG23180320232636362 18/03/2023 SUDHA M 2910013WL077985 SUDHA M 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 SUDHA M CANARA BANK(508532)
10 ANTHIYUR TN-10-013-014-006/1057-A
(VEMPATHY) 		2910013000NRG23180320232636364 18/03/2023 LAKSHMI 2910013WL077985 LAKSHMI 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
11 ANTHIYUR TN-10-013-014-006/1151-A
(VEMPATHY) 		2910013000NRG23180320232636365 18/03/2023 CHITHRA 2910013WL077985 CHITHRA 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 CHITHRA CANARA BANK(508532)
12 ANTHIYUR TN-10-013-014-006/1446-A
(VEMPATHY) 		2910013000NRG23180320232636366 18/03/2023 GURUVAN K 2910013WL077985 GURUVAN K 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 GURUVAN K CANARA BANK(508532)
13 ANTHIYUR TN-10-013-014-006/1568-A
(VEMPATHY) 		2910013000NRG23180320232636367 18/03/2023 MADHU M 2910013WL077985 MADHU M 00078 CNRB0001799 1405 1405 Processed 30/03/2023 025730340 MADHU M PALLAVAN GRAMA BANK(607052)
14 ANTHIYUR TN-10-013-014-006/1692-A
(VEMPATHY) 		2910013000NRG23180320232636368 18/03/2023 MARIYAEE 2910013WL077985 MARIYAEE 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 MARIYAEE CANARA BANK(508532)
15 ANTHIYUR TN-10-013-014-006/2031-A
(VEMPATHY) 		2910013000NRG23180320232636369 18/03/2023 POONGODI D 2910013WL077985 POONGODI D 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 POONGODI D CANARA BANK(508532)
16 ANTHIYUR TN-10-013-014-006/2162-A
(VEMPATHY) 		2910013000NRG23180320232636370 18/03/2023 MAYILA T 2910013WL077985 MAYILA T 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MAYILA T CANARA BANK(508532)
17 ANTHIYUR TN-10-013-014-006/2163-A
(VEMPATHY) 		2910013000NRG23180320232636371 18/03/2023 RASATHI A 2910013WL077985 RASATHI A 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 RASATHI A CANARA BANK(508532)
18 ANTHIYUR TN-10-013-014-006/2837-A
(VEMPATHY) 		2910013000NRG23180320232636372 18/03/2023 SANGEETHA 2910013WL077985 SANGEETHA 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 SANGEETHA CANARA BANK(508532)
19 ANTHIYUR TN-10-013-014-010/1408-A
(VEMPATHY) 		2910013000NRG23180320232636279 18/03/2023 DEEPA M 2910013WL077980 DEEPA M 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 DEEPA M CANARA BANK(508532)
20 ANTHIYUR TN-10-013-014-010/994-A
(VEMPATHY) 		2910013000NRG23180320232636280 18/03/2023 LAKSHMI 2910013WL077980 LAKSHMI 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
21 ANTHIYUR TN-10-013-014-014/203-A
(VEMPATHY) 		2910013000NRG23180320232636281 18/03/2023 PERIYAMMAL 2910013WL077980 PERIYAMMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 PERIYAMMAL CANARA BANK(508532)
22 ANTHIYUR TN-10-013-014-014/272-A
(VEMPATHY) 		2910013000NRG23180320232636373 18/03/2023 MARIYAEE K 2910013WL077985 MARIYAEE K 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 MARIYAEE K CANARA BANK(508532)
23 ANTHIYUR TN-10-013-014-014/283-A
(VEMPATHY) 		2910013000NRG23180320232636374 18/03/2023 THANGAYAL 2910013WL077985 THANGAYAL 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 THANGAYAL CANARA BANK(508532)
24 ANTHIYUR TN-10-013-014-014/287-A
(VEMPATHY) 		2910013000NRG23180320232636375 18/03/2023 THANGAMANI A 2910013WL077985 THANGAMANI A 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 THANGAMANI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANTHIYUR TN-10-013-014-014/290-A
(VEMPATHY) 		2910013000NRG23180320232636376 18/03/2023 MANI V 2910013WL077985 MANI V 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MANI V CANARA BANK(508532)
26 ANTHIYUR TN-10-013-014-014/298-A
(VEMPATHY) 		2910013000NRG23180320232636345 18/03/2023 JAYARANI 2910013WL077984 JAYARANI 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 JAYARANI PALLAVAN GRAMA BANK(607052)
27 ANTHIYUR TN-10-013-014-014/303-A
(VEMPATHY) 		2910013000NRG23180320232636377 18/03/2023 PALANIAMMAL 2910013WL077985 PALANIAMMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 PALANIAMMAL STATE BANK OF INDIA(508548)
28 ANTHIYUR TN-10-013-014-014/320-A
(VEMPATHY) 		2910013000NRG23180320232636378 18/03/2023 DEVI S 2910013WL077985 DEVI S 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 DEVI S CANARA BANK(508532)
29 ANTHIYUR TN-10-013-014-014/321-A
(VEMPATHY) 		2910013000NRG23180320232636379 18/03/2023 JAYA R 2910013WL077985 JAYA R 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 JAYA R STATE BANK OF INDIA(508548)
30 ANTHIYUR TN-10-013-014-014/326-A
(VEMPATHY) 		2910013000NRG23180320232636380 18/03/2023 MEENA 2910013WL077985 MEENA 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 MEENA CANARA BANK(508532)
31 ANTHIYUR TN-10-013-014-014/341-A
(VEMPATHY) 		2910013000NRG23180320232636282 18/03/2023 RAJAMMAL 2910013WL077980 RAJAMMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 RAJAMMAL CANARA BANK(508532)
32 ANTHIYUR TN-10-013-014-014/344-A
(VEMPATHY) 		2910013000NRG23180320232636283 18/03/2023 THANGAMANI 2910013WL077980 THANGAMANI 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 THANGAMANI CANARA BANK(508532)
33 ANTHIYUR TN-10-013-014-014/365-A
(VEMPATHY) 		2910013000NRG23180320232636284 18/03/2023 VEERAYEE 2910013WL077980 VEERAYEE 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 VEERAYEE CANARA BANK(508532)
34 ANTHIYUR TN-10-013-014-014/374-A
(VEMPATHY) 		2910013000NRG23180320232636285 18/03/2023 CHINNAPILLAI 2910013WL077980 CHINNAPILLAI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 CHINNAPILLAI CANARA BANK(508532)
35 ANTHIYUR TN-10-013-014-014/378-A
(VEMPATHY) 		2910013000NRG23180320232636286 18/03/2023 CHINNATHANGAL 2910013WL077980 CHINNATHANGAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 CHINNATHANGAL CANARA BANK(508532)
36 ANTHIYUR TN-10-013-014-014/380-A
(VEMPATHY) 		2910013000NRG23180320232636287 18/03/2023 VIJAYALAKSHMI 2910013WL077980 VIJAYALAKSHMI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 VIJAYALAKSHMI CANARA BANK(508532)
37 ANTHIYUR TN-10-013-014-014/388-A
(VEMPATHY) 		2910013000NRG23180320232636288 18/03/2023 MARAL 2910013WL077980 MARAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MARAL CANARA BANK(508532)
38 ANTHIYUR TN-10-013-014-014/400-A
(VEMPATHY) 		2910013000NRG23180320232636289 18/03/2023 VEERAMMAL 2910013WL077980 VEERAMMAL 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 VEERAMMAL CANARA BANK(508532)
39 ANTHIYUR TN-10-013-014-014/401-A
(VEMPATHY) 		2910013000NRG23180320232636290 18/03/2023 SHANDHA T 2910013WL077980 SHANDHA T 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SHANDHA T CANARA BANK(508532)
40 ANTHIYUR TN-10-013-014-014/421-A
(VEMPATHY) 		2910013000NRG23180320232636291 18/03/2023 VELAMMAL 2910013WL077980 VELAMMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 VELAMMAL CANARA BANK(508532)
41 ANTHIYUR TN-10-013-014-014/442-A
(VEMPATHY) 		2910013000NRG23180320232636316 18/03/2023 ARAYEE 2910013WL077982 ARAYEE 00078 CNRB0001799 460 460 Processed 30/03/2023 025730340 ARAYEE CANARA BANK(508532)
42 ANTHIYUR TN-10-013-014-014/686-A
(VEMPATHY) 		2910013000NRG23180320232636381 18/03/2023 ARAMMAL K 2910013WL077985 ARAMMAL K 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 ARAMMAL K CANARA BANK(508532)
43 ANTHIYUR TN-10-013-014-014/711-A
(VEMPATHY) 		2910013000NRG23180320232636346 18/03/2023 VASANTHI 2910013WL077984 VASANTHI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 VASANTHI CANARA BANK(508532)
44 ANTHIYUR TN-10-013-014-014/849-A
(VEMPATHY) 		2910013000NRG23180320232636317 18/03/2023 SUDHAMANI M 2910013WL077982 SUDHAMANI M 00078 CNRB0001799 690 690 Processed 30/03/2023 025730340 SUDHAMANI M CANARA BANK(508532)
45 ANTHIYUR TN-10-013-014-014/856-A
(VEMPATHY) 		2910013000NRG23180320232636318 18/03/2023 MANJULA V 2910013WL077982 MANJULA V 00078 CNRB0001799 460 460 Processed 30/03/2023 025730340 MANJULA V CANARA BANK(508532)
46 ANTHIYUR TN-10-013-014-014/871-A
(VEMPATHY) 		2910013000NRG23180320232636319 18/03/2023 KALAISELVI G 2910013WL077982 KALAISELVI G 00078 CNRB0001799 690 690 Processed 30/03/2023 025730340 KALAISELVI G CANARA BANK(508532)
47 ANTHIYUR TN-10-013-014-014/905-A
(VEMPATHY) 		2910013000NRG23180320232636292 18/03/2023 PAVAYEE 2910013WL077980 PAVAYEE 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 PAVAYEE CANARA BANK(508532)
48 ANTHIYUR TN-10-013-014-014/914-A
(VEMPATHY) 		2910013000NRG23180320232636293 18/03/2023 MADHAMMAL 2910013WL077980 MADHAMMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MADHAMMAL CANARA BANK(508532)
49 ANTHIYUR TN-10-013-014-014/928-A
(VEMPATHY) 		2910013000NRG23180320232636294 18/03/2023 AMBIKA 2910013WL077980 AMBIKA 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 AMBIKA CANARA BANK(508532)
50 ANTHIYUR TN-10-013-014-014/939-A
(VEMPATHY) 		2910013000NRG23180320232636295 18/03/2023 MERI 2910013WL077980 MERI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MERI CANARA BANK(508532)
51 ANTHIYUR TN-10-013-014-014/956-A
(VEMPATHY) 		2910013000NRG23180320232636296 18/03/2023 SAMAL 2910013WL077980 SAMAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SAMAL CANARA BANK(508532)
52 ANTHIYUR TN-10-013-014-016/1423-A
(VEMPATHY) 		2910013000NRG23180320232636320 18/03/2023 MANIAMMAL T 2910013WL077982 MANIAMMAL T 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MANIAMMAL T CANARA BANK(508532)
53 ANTHIYUR TN-10-013-014-016/2124-A
(VEMPATHY) 		2910013000NRG23180320232636321 18/03/2023 PADMAVATHI 2910013WL077982 PADMAVATHI 00078 CNRB0001799 1150 1150 Processed 31/03/2023 025730340 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANTHIYUR TN-10-013-014-016/2697-A
(VEMPATHY) 		2910013000NRG23180320232636322 18/03/2023 JEYALASHMI 2910013WL077982 JEYALASHMI 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 JEYALASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANTHIYUR TN-10-013-014-017/999-A
(VEMPATHY) 		2910013000NRG23180320232636382 18/03/2023 ARUKKANI 2910013WL077985 ARUKKANI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 ARUKKANI CANARA BANK(508532)
56 ANTHIYUR TN-10-013-014-019/1096-A
(VEMPATHY) 		2910013000NRG23180320232636347 18/03/2023 MUTHAYEE R 2910013WL077984 MUTHAYEE R 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MUTHAYEE R CANARA BANK(508532)
57 ANTHIYUR TN-10-013-014-019/1114-A
(VEMPATHY) 		2910013000NRG23180320232636348 18/03/2023 MAHESWARI R S 2910013WL077984 MAHESWARI R S 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MAHESWARI R S CANARA BANK(508532)
58 ANTHIYUR TN-10-013-014-019/1115-A
(VEMPATHY) 		2910013000NRG23180320232636349 18/03/2023 POOVATHAL S 2910013WL077984 POOVATHAL S 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 POOVATHAL S PALLAVAN GRAMA BANK(607052)
59 ANTHIYUR TN-10-013-014-019/1116-A
(VEMPATHY) 		2910013000NRG23180320232636350 18/03/2023 PALANIAMMAL T 2910013WL077984 PALANIAMMAL T 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 PALANIAMMAL T CANARA BANK(508532)
60 ANTHIYUR TN-10-013-014-019/1235-A
(VEMPATHY) 		2910013000NRG23180320232636351 18/03/2023 SUMATHI G 2910013WL077984 SUMATHI G 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SUMATHI G STATE BANK OF INDIA(508548)
61 ANTHIYUR TN-10-013-014-019/1270-A
(VEMPATHY) 		2910013000NRG23180320232636352 18/03/2023 PERUMAYEE S 2910013WL077984 PERUMAYEE S 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 PERUMAYEE S BANK OF BARODA(606985)
62 ANTHIYUR TN-10-013-014-019/1605-A
(VEMPATHY) 		2910013000NRG23180320232636353 18/03/2023 MANI A 2910013WL077984 MANI A 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MANI A CANARA BANK(508532)
63 ANTHIYUR TN-10-013-014-019/2231-A
(VEMPATHY) 		2910013000NRG23180320232636354 18/03/2023 SARASWATHY R 2910013WL077984 SARASWATHY R 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SARASWATHY R CANARA BANK(508532)
64 ANTHIYUR TN-10-013-014-019/2455-A
(VEMPATHY) 		2910013000NRG23180320232636383 18/03/2023 PALANIYAMMAL 2910013WL077985 PALANIYAMMAL 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 PALANIYAMMAL CANARA BANK(508532)
65 ANTHIYUR TN-10-013-014-021/1576-A
(VEMPATHY) 		2910013000NRG23180320232636355 18/03/2023 RATHINAMMAL 2910013WL077984 RATHINAMMAL 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 RATHINAMMAL CANARA BANK(508532)
66 ANTHIYUR TN-10-013-014-021/1763-A
(VEMPATHY) 		2910013000NRG23180320232636356 18/03/2023 SUNDARIYAMMAL G 2910013WL077984 SUNDARIYAMMAL G 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 SUNDARIYAMMAL G CANARA BANK(508532)
67 ANTHIYUR TN-10-013-014-023/1385-A
(VEMPATHY) 		2910013000NRG23180320232636384 18/03/2023 MUNIAMMAL S 2910013WL077985 MUNIAMMAL S 00078 CNRB0001799 460 460 Processed 30/03/2023 025730340 MUNIAMMAL S CANARA BANK(508532)
68 ANTHIYUR TN-10-013-014-023/1607-A
(VEMPATHY) 		2910013000NRG23180320232636385 18/03/2023 KARUPPAYAMMAL C 2910013WL077985 KARUPPAYAMMAL C 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 KARUPPAYAMMAL C CANARA BANK(508532)
69 ANTHIYUR TN-10-013-014-023/1718-A
(VEMPATHY) 		2910013000NRG23180320232636386 18/03/2023 KANNAMMAL K 2910013WL077985 KANNAMMAL K 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 KANNAMMAL K CANARA BANK(508532)
70 ANTHIYUR TN-10-013-014-023/2172-A
(VEMPATHY) 		2910013000NRG23180320232636387 18/03/2023 VIJAYA S 2910013WL077985 VIJAYA S 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 VIJAYA S CANARA BANK(508532)
71 ANTHIYUR TN-10-013-014-023/2230-A
(VEMPATHY) 		2910013000NRG23180320232636388 18/03/2023 KARUPPAYAMMAL M 2910013WL077985 KARUPPAYAMMAL M 00078 CNRB0001799 1380 1380 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ANTHIYUR TN-10-013-014-023/2306-A
(VEMPATHY) 		2910013000NRG23180320232636389 18/03/2023 KARUPPAYAL K 2910013WL077985 KARUPPAYAL K 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 KARUPPAYAL K CANARA BANK(508532)
73 ANTHIYUR TN-10-013-014-023/2854-A
(VEMPATHY) 		2910013000NRG23180320232636390 18/03/2023 AKALYA A 2910013WL077985 AKALYA A 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 AKALYA A CANARA BANK(508532)
74 ANTHIYUR TN-10-013-014-024/2792-A
(VEMPATHY) 		2910013000NRG23180320232636357 18/03/2023 MUTHULAKSHMIKOWNDAR 2910013WL077984 MUTHULAKSHMIKOWNDAR 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 MUTHULAKSHMIKOWNDAR PALLAVAN GRAMA BANK(607052)
75 ANTHIYUR TN-10-013-014-025/2551-A
(VEMPATHY) 		2910013000NRG23180320232636391 18/03/2023 NANTHINI 2910013WL077985 NANTHINI 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 NANTHINI CANARA BANK(508532)
76 ANTHIYUR TN-10-013-014-025/2812-A
(VEMPATHY) 		2910013000NRG23180320232636392 18/03/2023 CHANDRIAL 2910013WL077985 CHANDRIAL 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 CHANDRIAL CANARA BANK(508532)
77 ANTHIYUR TN-10-013-014-028/1011-A
(VEMPATHY) 		2910013000NRG23180320232636323 18/03/2023 KULANTHAYAMMAL D 2910013WL077982 KULANTHAYAMMAL D 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 KULANTHAYAMMAL D CANARA BANK(508532)
78 ANTHIYUR TN-10-013-014-028/1036-A
(VEMPATHY) 		2910013000NRG23180320232636324 18/03/2023 KALAIARASI C 2910013WL077982 KALAIARASI C 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 KALAIARASI C CANARA BANK(508532)
79 ANTHIYUR TN-10-013-014-028/1054-A
(VEMPATHY) 		2910013000NRG23180320232636325 18/03/2023 ARAYAMMAL 2910013WL077982 ARAYAMMAL 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 ARAYAMMAL CANARA BANK(508532)
80 ANTHIYUR TN-10-013-014-028/1133-A
(VEMPATHY) 		2910013000NRG23180320232636326 18/03/2023 CITHRA 2910013WL077982 CITHRA 00078 CNRB0001799 460 460 Processed 30/03/2023 025730340 CITHRA CANARA BANK(508532)
81 ANTHIYUR TN-10-013-014-028/1570-A
(VEMPATHY) 		2910013000NRG23180320232636327 18/03/2023 DEVI D 2910013WL077982 DEVI D 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 DEVI D CANARA BANK(508532)
82 ANTHIYUR TN-10-013-014-028/1720-A
(VEMPATHY) 		2910013000NRG23180320232636328 18/03/2023 SOKKAL 2910013WL077982 SOKKAL 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 SOKKAL STATE BANK OF INDIA(508548)
83 ANTHIYUR TN-10-013-014-028/1790-A
(VEMPATHY) 		2910013000NRG23180320232636329 18/03/2023 RADHA M 2910013WL077982 RADHA M 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 RADHA M CANARA BANK(508532)
84 ANTHIYUR TN-10-013-014-028/2256-A
(VEMPATHY) 		2910013000NRG23180320232636330 18/03/2023 SELVI V 2910013WL077982 SELVI V 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 SELVI V CANARA BANK(508532)
85 ANTHIYUR TN-10-013-014-028/2268-A
(VEMPATHY) 		2910013000NRG23180320232636331 18/03/2023 PALANISAMY S 2910013WL077982 PALANISAMY S 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 PALANISAMY S CANARA BANK(508532)
86 ANTHIYUR TN-10-013-014-028/2322-A
(VEMPATHY) 		2910013000NRG23180320232636332 18/03/2023 NAGAMMAL C 2910013WL077982 NAGAMMAL C 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 NAGAMMAL C CANARA BANK(508532)
87 ANTHIYUR TN-10-013-014-028/2410-A
(VEMPATHY) 		2910013000NRG23180320232636333 18/03/2023 GURUSAMY 2910013WL077982 GURUSAMY 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANTHIYUR TN-10-013-014-028/2500-A
(VEMPATHY) 		2910013000NRG23180320232636334 18/03/2023 ANNAKODI M 2910013WL077982 ANNAKODI M 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 ANNAKODI M STATE BANK OF INDIA(508548)
89 ANTHIYUR TN-10-013-014-028/2582-A
(VEMPATHY) 		2910013000NRG23180320232636335 18/03/2023 LAKSHMI S 2910013WL077982 LAKSHMI S 00078 CNRB0001799 460 460 Processed 30/03/2023 025730340 LAKSHMI S CANARA BANK(508532)
90 ANTHIYUR TN-10-013-014-029/1522-A
(VEMPATHY) 		2910013000NRG23180320232636297 18/03/2023 SORNAMMAL K 2910013WL077980 SORNAMMAL K 00078 CNRB0001799 690 690 Processed 30/03/2023 025730340 SORNAMMAL K CANARA BANK(508532)
91 ANTHIYUR TN-10-013-014-029/1524-A
(VEMPATHY) 		2910013000NRG23180320232636298 18/03/2023 RAJAMMAL R 2910013WL077980 RAJAMMAL R 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 RAJAMMAL R CANARA BANK(508532)
92 ANTHIYUR TN-10-013-014-029/1530-A
(VEMPATHY) 		2910013000NRG23180320232636299 18/03/2023 PAPPATHY 2910013WL077980 PAPPATHY 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 PAPPATHY CANARA BANK(508532)
93 ANTHIYUR TN-10-013-014-029/1827-A
(VEMPATHY) 		2910013000NRG23180320232636300 18/03/2023 KASTHURI P 2910013WL077980 KASTHURI P 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 KASTHURI P INDIAN OVERSEAS BANK(508541)
94 ANTHIYUR TN-10-013-014-029/2094-A
(VEMPATHY) 		2910013000NRG23180320232636301 18/03/2023 PAPPATHI M 2910013WL077980 PAPPATHI M 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 PAPPATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANTHIYUR TN-10-013-014-029/2096-A
(VEMPATHY) 		2910013000NRG23180320232636302 18/03/2023 JOTHI 2910013WL077980 JOTHI 00078 CNRB0001799 690 690 Processed 31/03/2023 025730340 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ANTHIYUR TN-10-013-014-029/2111-A
(VEMPATHY) 		2910013000NRG23180320232636303 18/03/2023 AMMUKUTTI 2910013WL077980 AMMUKUTTI 00078 CNRB0001799 230 230 Processed 30/03/2023 025730340 AMMUKUTTI CANARA BANK(508532)
97 ANTHIYUR TN-10-013-014-029/2132-A
(VEMPATHY) 		2910013000NRG23180320232636304 18/03/2023 THANGAMANI 2910013WL077980 THANGAMANI 00078 CNRB0001799 1150 1150 Processed 31/03/2023 025730340 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ANTHIYUR TN-10-013-014-029/2255-A
(VEMPATHY) 		2910013000NRG23180320232636305 18/03/2023 NAGOMI 2910013WL077980 NAGOMI 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 NAGOMI CANARA BANK(508532)
99 ANTHIYUR TN-10-013-014-029/2262-A
(VEMPATHY) 		2910013000NRG23180320232636306 18/03/2023 RATHNA P 2910013WL077980 RATHNA P 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 RATHNA P INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANTHIYUR TN-10-013-014-029/2370-A
(VEMPATHY) 		2910013000NRG23180320232636307 18/03/2023 DEVI 2910013WL077980 DEVI 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 DEVI CANARA BANK(508532)
101 ANTHIYUR TN-10-013-014-029/2407-A
(VEMPATHY) 		2910013000NRG23180320232636308 18/03/2023 AZHAURANI M 2910013WL077980 AZHAURANI M 00078 CNRB0001799 1380 1380 Processed 30/03/2023 025730340 AZHAURANI M CANARA BANK(508532)
102 ANTHIYUR TN-10-013-014-029/2417-A
(VEMPATHY) 		2910013000NRG23180320232636309 18/03/2023 PAVUTHA 2910013WL077980 PAVUTHA 00078 CNRB0001799 1150 1150 Processed 30/03/2023 025730340 PAVUTHA CANARA BANK(508532)
103 ANTHIYUR TN-10-013-014-029/2554-A
(VEMPATHY) 		2910013000NRG23180320232636310 18/03/2023 RAMAYEE 2910013WL077980 RAMAYEE 00078 CNRB0001799 920 920 Processed 30/03/2023 025730340 RAMAYEE CANARA BANK(508532)
104 ANTHIYUR TN-10-013-014-029/2566-A
(VEMPATHY) 		2910013000NRG23180320232636311 18/03/2023 AMMASAI 2910013WL077980 AMMASAI 00078 CNRB0001799 1380 1380 Processed 31/03/2023 025730340 AMMASAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ANTHIYUR TN-10-013-014-029/2572-A
(VEMPATHY) 		2910013000NRG23180320232636312 18/03/2023 SANGUMATHI S 2910013WL077980 SANGUMATHI S 00078 CNRB0001799 843 843 Processed 31/03/2023 025730340 SANGUMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115433 115433
106 ANTHIYUR TN-10-013-014-028/2712-A
(VEMPATHY) 		2910013000NRG23180320232636336 18/03/2023 RATHINAMMAL 2910013WL077982 RATHINAMMAL 00177 IOBA0002469 1150 1150 Processed 30/03/2023 025730340 RATHINAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
107 ANTHIYUR TN-10-013-014-019/2460-A
(VEMPATHY) 		2910013000NRG23180320232636314 18/03/2023 NACHIYAMMAL K 2910013WL077981 NACHIYAMMAL K 00415 SBIN0011939 1405 1405 Processed 30/03/2023 025730340 NACHIYAMMAL K STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 121438 121438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_180323APB_FTO_1664691 Canara Bank CNRB0001035 ANTHIYUR 2300
2 ANTHIYUR TN2910013_180323APB_FTO_1664691 Canara Bank CNRB0001332 SHAKTHINAGAR 1150
3 ANTHIYUR TN2910013_180323APB_FTO_1664691 Canara Bank CNRB0001799 BRAHMADESHAM 64833
4 ANTHIYUR TN2910013_180323APB_FTO_1664691 Canara Bank CNRB0001799 BRAMADESAM 50600
5 ANTHIYUR TN2910013_180323APB_FTO_1664691 Indian Overseas Bank IOBA0002469 ANTHIYUR 1150
6 ANTHIYUR TN2910013_180323APB_FTO_1664691 State Bank of India SBIN0011939 ANTHIYUR 1405

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