Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1621419
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-023-001/1002-A
(Pulikkuruchi) 		2924004000NRG23030320232505170 06/03/2023 Ramalakshmi 2924004WL059968 Ramalakshmi 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Ramalakshmi FEDERAL BANK(607165)
2 TIRUCHULI TN-24-004-023-001/1152-A
(Pulikkuruchi) 		2924004000NRG23030320232505171 06/03/2023 Mariyammal 2924004WL059968 Mariyammal 00078 CNRB0001925 460 460 Processed 03/04/2023 005715132 Mariyammal UNION BANK OF INDIA(508500)
3 TIRUCHULI TN-24-004-023-001/125-a
(Pulikkuruchi) 		2924004000NRG23030320232505172 06/03/2023 Muthulakshmi 2924004WL059968 Muthulakshmi 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Muthulakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-023-001/1326-A
(Pulikkuruchi) 		2924004000NRG23030320232505173 06/03/2023 BACKIYASELVAM 2924004WL059968 BACKIYASELVAM 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 BACKIYASELVAM CANARA BANK(508532)
5 TIRUCHULI TN-24-004-023-001/1397-A
(Pulikkuruchi) 		2924004000NRG23030320232505174 06/03/2023 Selvi 2924004WL059968 Selvi 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Selvi CANARA BANK(508532)
6 TIRUCHULI TN-24-004-023-001/1400-A
(Pulikkuruchi) 		2924004000NRG23030320232505175 06/03/2023 malar 2924004WL059968 malar 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 malar CANARA BANK(508532)
7 TIRUCHULI TN-24-004-023-001/1493-A
(Pulikkuruchi) 		2924004000NRG23030320232505176 06/03/2023 Mariyammal 2924004WL059968 Mariyammal 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Mariyammal CANARA BANK(508532)
8 TIRUCHULI TN-24-004-023-001/1505-A
(Pulikkuruchi) 		2924004000NRG23030320232505177 06/03/2023 Nagajothi 2924004WL059968 Nagajothi 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Nagajothi CANARA BANK(508532)
9 TIRUCHULI TN-24-004-023-001/1542-A
(Pulikkuruchi) 		2924004000NRG23030320232505179 06/03/2023 Nagajothy 2924004WL059968 Nagajothy 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Nagajothy STATE BANK OF INDIA(508548)
10 TIRUCHULI TN-24-004-023-001/199-A
(Pulikkuruchi) 		2924004000NRG23030320232505180 06/03/2023 Lakshmi 2924004WL059968 Lakshmi 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Lakshmi CANARA BANK(508532)
11 TIRUCHULI TN-24-004-023-001/200-A
(Pulikkuruchi) 		2924004000NRG23030320232505181 06/03/2023 G.Murugan 2924004WL059968 G.Murugan 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 G.Murugan STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-023-001/203-A
(Pulikkuruchi) 		2924004000NRG23030320232505182 06/03/2023 Karpagavalli 2924004WL059968 Karpagavalli 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Karpagavalli CANARA BANK(508532)
13 TIRUCHULI TN-24-004-023-001/206-A
(Pulikkuruchi) 		2924004000NRG23030320232505183 06/03/2023 muthulakshmi 2924004WL059968 muthulakshmi 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 muthulakshmi CANARA BANK(508532)
14 TIRUCHULI TN-24-004-023-001/209-A
(Pulikkuruchi) 		2924004000NRG23030320232505184 06/03/2023 Santhanamari 2924004WL059968 Santhanamari 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Santhanamari CANARA BANK(508532)
15 TIRUCHULI TN-24-004-023-001/331-A
(Pulikkuruchi) 		2924004000NRG23030320232505185 06/03/2023 Gnanavel 2924004WL059968 Gnanavel 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Gnanavel CANARA BANK(508532)
16 TIRUCHULI TN-24-004-023-001/340-A
(Pulikkuruchi) 		2924004000NRG23030320232505186 06/03/2023 Mariammal 2924004WL059968 Mariammal 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Mariammal CANARA BANK(508532)
17 TIRUCHULI TN-24-004-023-001/470-A
(Pulikkuruchi) 		2924004000NRG23030320232505187 06/03/2023 Kanagavalli 2924004WL059968 Kanagavalli 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Kanagavalli CANARA BANK(508532)
18 TIRUCHULI TN-24-004-023-001/479-A
(Pulikkuruchi) 		2924004000NRG23030320232505188 06/03/2023 R.Anandhavalli 2924004WL059968 R.Anandhavalli 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 R.Anandhavalli CANARA BANK(508532)
19 TIRUCHULI TN-24-004-023-001/585-A
(Pulikkuruchi) 		2924004000NRG23030320232505189 06/03/2023 P.Annakili 2924004WL059968 P.Annakili 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 P.Annakili CANARA BANK(508532)
20 TIRUCHULI TN-24-004-023-001/654-A
(Pulikkuruchi) 		2924004000NRG23030320232505190 06/03/2023 Karuthapandi 2924004WL059968 Karuthapandi 00078 CNRB0001925 1405 1405 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TIRUCHULI TN-24-004-023-001/669-A
(Pulikkuruchi) 		2924004000NRG23030320232505191 06/03/2023 Elanchiam 2924004WL059968 Elanchiam 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Elanchiam CANARA BANK(508532)
22 TIRUCHULI TN-24-004-023-001/706-a
(Pulikkuruchi) 		2924004000NRG23030320232505192 06/03/2023 Mahalakshmi 2924004WL059968 Mahalakshmi 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Mahalakshmi CANARA BANK(508532)
23 TIRUCHULI TN-24-004-023-001/707-a
(Pulikkuruchi) 		2924004000NRG23030320232505193 06/03/2023 Santhanam 2924004WL059968 Santhanam 00078 CNRB0001925 460 460 Processed 02/04/2023 005715132 Santhanam CANARA BANK(508532)
24 TIRUCHULI TN-24-004-023-001/722-a
(Pulikkuruchi) 		2924004000NRG23030320232505194 06/03/2023 Malliga 2924004WL059968 Malliga 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Malliga CANARA BANK(508532)
25 TIRUCHULI TN-24-004-023-001/93-a
(Pulikkuruchi) 		2924004000NRG23030320232505195 06/03/2023 VIJAYALAKSHMI 2924004WL059968 VIJAYALAKSHMI 00078 CNRB0001925 460 460 Processed 02/04/2023 005715132 VIJAYALAKSHMI CANARA BANK(508532)
26 TIRUCHULI TN-24-004-023-002/210-A
(Pulikkuruchi) 		2924004000NRG23030320232505196 06/03/2023 Jayalakshmi 2924004WL059968 Jayalakshmi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Jayalakshmi CANARA BANK(508532)
27 TIRUCHULI TN-24-004-023-002/215-A
(Pulikkuruchi) 		2924004000NRG23030320232505197 06/03/2023 Kottur thevar 2924004WL059968 Kottur thevar 00078 CNRB0001925 230 230 Processed 02/04/2023 005715132 Kottur thevar CANARA BANK(508532)
28 TIRUCHULI TN-24-004-023-002/217-A
(Pulikkuruchi) 		2924004000NRG23030320232505198 06/03/2023 Jeyakodi 2924004WL059968 Jeyakodi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Jeyakodi CANARA BANK(508532)
29 TIRUCHULI TN-24-004-023-002/33-A
(Pulikkuruchi) 		2924004000NRG23030320232505200 06/03/2023 Usha 2924004WL059968 Usha 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Usha STATE BANK OF INDIA(508548)
30 TIRUCHULI TN-24-004-023-002/572-a
(Pulikkuruchi) 		2924004000NRG23030320232505201 06/03/2023 Kasthuri 2924004WL059968 Kasthuri 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Kasthuri HDFC BANK LTD(607152)
31 TIRUCHULI TN-24-004-023-002/651-A
(Pulikkuruchi) 		2924004000NRG23030320232505202 06/03/2023 Nallammal 2924004WL059968 Nallammal 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Nallammal CANARA BANK(508532)
32 TIRUCHULI TN-24-004-023-003/1130-A
(Pulikkuruchi) 		2924004000NRG23030320232505203 06/03/2023 MARIYAMMAL 2924004WL059968 MARIYAMMAL 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 MARIYAMMAL CANARA BANK(508532)
33 TIRUCHULI TN-24-004-023-003/1266-A
(Pulikkuruchi) 		2924004000NRG23030320232505204 06/03/2023 Lakshmi 2924004WL059968 Lakshmi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Lakshmi CANARA BANK(508532)
34 TIRUCHULI TN-24-004-023-003/1500-A
(Pulikkuruchi) 		2924004000NRG23030320232505205 06/03/2023 Muneeshwari 2924004WL059968 Muneeshwari 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Muneeshwari STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-023-003/274-a
(Pulikkuruchi) 		2924004000NRG23030320232505206 06/03/2023 Bhuvaneswari 2924004WL059968 Bhuvaneswari 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Bhuvaneswari CANARA BANK(508532)
36 TIRUCHULI TN-24-004-023-003/359-A
(Pulikkuruchi) 		2924004000NRG23030320232505207 06/03/2023 Rajakani 2924004WL059968 Rajakani 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Rajakani CANARA BANK(508532)
37 TIRUCHULI TN-24-004-023-003/753-a
(Pulikkuruchi) 		2924004000NRG23030320232505208 06/03/2023 Kalleeswari 2924004WL059968 Kalleeswari 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Kalleeswari STATE BANK OF INDIA(508548)
38 TIRUCHULI TN-24-004-023-003/812-a
(Pulikkuruchi) 		2924004000NRG23030320232505209 06/03/2023 Sandanam 2924004WL059968 Sandanam 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Sandanam CANARA BANK(508532)
39 TIRUCHULI TN-24-004-023-004/1294-A
(Pulikkuruchi) 		2924004000NRG23030320232505210 06/03/2023 MUNIYANDI 2924004WL059968 MUNIYANDI 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 MUNIYANDI CANARA BANK(508532)
40 TIRUCHULI TN-24-004-023-004/173-A
(Pulikkuruchi) 		2924004000NRG23030320232505211 06/03/2023 D.Ganeshwari 2924004WL059968 D.Ganeshwari 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 D.Ganeshwari CANARA BANK(508532)
41 TIRUCHULI TN-24-004-023-004/178-A
(Pulikkuruchi) 		2924004000NRG23030320232505212 06/03/2023 Poomayil 2924004WL059968 Poomayil 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Poomayil CANARA BANK(508532)
42 TIRUCHULI TN-24-004-023-004/344-A
(Pulikkuruchi) 		2924004000NRG23030320232505213 06/03/2023 NAGASUNTHARI 2924004WL059968 NAGASUNTHARI 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 NAGASUNTHARI CANARA BANK(508532)
43 TIRUCHULI TN-24-004-023-004/381-A
(Pulikkuruchi) 		2924004000NRG23030320232505214 06/03/2023 Subramani 2924004WL059968 Subramani 00078 CNRB0001925 690 690 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TIRUCHULI TN-24-004-023-004/504-A
(Pulikkuruchi) 		2924004000NRG23030320232505215 06/03/2023 Muthulakshmi 2924004WL059968 Muthulakshmi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Muthulakshmi CANARA BANK(508532)
45 TIRUCHULI TN-24-004-023-004/586-A
(Pulikkuruchi) 		2924004000NRG23030320232505216 06/03/2023 M.Gomathi 2924004WL059968 M.Gomathi 00078 CNRB0001925 690 690 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TIRUCHULI TN-24-004-023-004/677-A
(Pulikkuruchi) 		2924004000NRG23030320232505217 06/03/2023 S.Rakkammal 2924004WL059968 S.Rakkammal 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 S.Rakkammal CANARA BANK(508532)
47 TIRUCHULI TN-24-004-023-023/1004-A
(Pulikkuruchi) 		2924004000NRG23030320232505218 06/03/2023 V.Rajeshwari 2924004WL059968 V.Rajeshwari 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 V.Rajeshwari CANARA BANK(508532)
48 TIRUCHULI TN-24-004-023-023/1145-A
(Pulikkuruchi) 		2924004000NRG23030320232505219 06/03/2023 JOTHI 2924004WL059968 JOTHI 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 JOTHI CANARA BANK(508532)
49 TIRUCHULI TN-24-004-023-023/1151-A
(Pulikkuruchi) 		2924004000NRG23030320232505220 06/03/2023 Kovilkani 2924004WL059968 Kovilkani 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Kovilkani CANARA BANK(508532)
50 TIRUCHULI TN-24-004-023-023/1155-A
(Pulikkuruchi) 		2924004000NRG23030320232505221 06/03/2023 Pitchayammal 2924004WL059968 Pitchayammal 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Pitchayammal CANARA BANK(508532)
51 TIRUCHULI TN-24-004-023-023/1293-A
(Pulikkuruchi) 		2924004000NRG23030320232505223 06/03/2023 Vishnupriya 2924004WL059968 Vishnupriya 00078 CNRB0001925 1686 1686 Processed 02/04/2023 005715132 Vishnupriya INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUCHULI TN-24-004-023-023/1304-A
(Pulikkuruchi) 		2924004000NRG23030320232505224 06/03/2023 MEENAKCHI 2924004WL059968 MEENAKCHI 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 MEENAKCHI CANARA BANK(508532)
53 TIRUCHULI TN-24-004-023-023/1319-A
(Pulikkuruchi) 		2924004000NRG23030320232505225 06/03/2023 Jeyakodi B 2924004WL059968 Jeyakodi B 00078 CNRB0001925 690 690 Processed 03/04/2023 005715132 Jeyakodi B UNION BANK OF INDIA(508500)
54 TIRUCHULI TN-24-004-023-023/1331-A
(Pulikkuruchi) 		2924004000NRG23030320232505226 06/03/2023 R.Meenachi 2924004WL059968 R.Meenachi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 R.Meenachi CANARA BANK(508532)
55 TIRUCHULI TN-24-004-023-023/1377-A
(Pulikkuruchi) 		2924004000NRG23030320232505227 06/03/2023 M.Maheshpandi 2924004WL059968 M.Maheshpandi 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 M.Maheshpandi CANARA BANK(508532)
56 TIRUCHULI TN-24-004-023-023/1380-A
(Pulikkuruchi) 		2924004000NRG23030320232505228 06/03/2023 Sarashwathy 2924004WL059968 Sarashwathy 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Sarashwathy CANARA BANK(508532)
57 TIRUCHULI TN-24-004-023-023/1402-A
(Pulikkuruchi) 		2924004000NRG23030320232505230 06/03/2023 velmayil 2924004WL059968 velmayil 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 velmayil CANARA BANK(508532)
58 TIRUCHULI TN-24-004-023-023/158-a
(Pulikkuruchi) 		2924004000NRG23030320232505231 06/03/2023 Pakiyam 2924004WL059968 Pakiyam 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Pakiyam STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-023-023/283-A
(Pulikkuruchi) 		2924004000NRG23030320232505232 06/03/2023 Dhanalakshmi 2924004WL059968 Dhanalakshmi 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Dhanalakshmi CANARA BANK(508532)
60 TIRUCHULI TN-24-004-023-023/303-A
(Pulikkuruchi) 		2924004000NRG23030320232505233 06/03/2023 R.Puspam 2924004WL059968 R.Puspam 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 R.Puspam CANARA BANK(508532)
61 TIRUCHULI TN-24-004-023-023/304-A
(Pulikkuruchi) 		2924004000NRG23030320232505234 06/03/2023 K.Santhanam 2924004WL059968 K.Santhanam 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 K.Santhanam CANARA BANK(508532)
62 TIRUCHULI TN-24-004-023-023/313-A
(Pulikkuruchi) 		2924004000NRG23030320232505235 06/03/2023 Ramuthayee 2924004WL059968 Ramuthayee 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Ramuthayee CANARA BANK(508532)
63 TIRUCHULI TN-24-004-023-023/352-a
(Pulikkuruchi) 		2924004000NRG23030320232505236 06/03/2023 Gomathi 2924004WL059968 Gomathi 00078 CNRB0001925 1380 1380 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TIRUCHULI TN-24-004-023-023/667-A
(Pulikkuruchi) 		2924004000NRG23030320232505237 06/03/2023 S.Cellammal 2924004WL059968 S.Cellammal 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 S.Cellammal CANARA BANK(508532)
65 TIRUCHULI TN-24-004-023-023/724-A
(Pulikkuruchi) 		2924004000NRG23030320232505238 06/03/2023 R.Sudha 2924004WL059968 R.Sudha 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 R.Sudha INDIAN OVERSEAS BANK(508541)
66 TIRUCHULI TN-24-004-023-023/795-A
(Pulikkuruchi) 		2924004000NRG23030320232505239 06/03/2023 MUTHULAKSHMI 2924004WL059968 MUTHULAKSHMI 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 MUTHULAKSHMI STATE BANK OF INDIA(508548)
67 TIRUCHULI TN-24-004-023-023/810-A
(Pulikkuruchi) 		2924004000NRG23030320232505240 06/03/2023 Mani 2924004WL059968 Mani 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Mani STATE BANK OF INDIA(508548)
68 TIRUCHULI TN-24-004-023-023/86-A
(Pulikkuruchi) 		2924004000NRG23030320232505241 06/03/2023 Vellammal 2924004WL059968 Vellammal 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Vellammal CANARA BANK(508532)
69 TIRUCHULI TN-24-004-023-023/867-A
(Pulikkuruchi) 		2924004000NRG23030320232505242 06/03/2023 Rajamani 2924004WL059968 Rajamani 00078 CNRB0001925 1380 1380 Processed 02/04/2023 005715132 Rajamani CANARA BANK(508532)
70 TIRUCHULI TN-24-004-023-023/87-A
(Pulikkuruchi) 		2924004000NRG23030320232505243 06/03/2023 Muthumari 2924004WL059968 Muthumari 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Muthumari STATE BANK OF INDIA(508548)
71 TIRUCHULI TN-24-004-023-023/88-A
(Pulikkuruchi) 		2924004000NRG23030320232505244 06/03/2023 Veluthai 2924004WL059968 Veluthai 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 Veluthai CANARA BANK(508532)
72 TIRUCHULI TN-24-004-023-023/897-A
(Pulikkuruchi) 		2924004000NRG23030320232505245 06/03/2023 K.Murugeswari 2924004WL059968 K.Murugeswari 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 K.Murugeswari CANARA BANK(508532)
73 TIRUCHULI TN-24-004-023-023/929-A
(Pulikkuruchi) 		2924004000NRG23030320232505246 06/03/2023 K.Sagayavalli 2924004WL059968 K.Sagayavalli 00078 CNRB0001925 1150 1150 Processed 02/04/2023 005715132 K.Sagayavalli CANARA BANK(508532)
74 TIRUCHULI TN-24-004-023-023/94-a
(Pulikkuruchi) 		2924004000NRG23030320232505247 06/03/2023 Pandiyammal 2924004WL059968 Pandiyammal 00078 CNRB0001925 920 920 Processed 02/04/2023 005715132 Pandiyammal CANARA BANK(508532)
75 TIRUCHULI TN-24-004-023-023/958-A
(Pulikkuruchi) 		2924004000NRG23030320232505248 06/03/2023 Chithradevi 2924004WL059968 Chithradevi 00078 CNRB0001925 1380 1380 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TIRUCHULI TN-24-004-023-023/959-A
(Pulikkuruchi) 		2924004000NRG23030320232505249 06/03/2023 Meenatchi 2924004WL059968 Meenatchi 00078 CNRB0001925 690 690 Processed 02/04/2023 005715132 Meenatchi CANARA BANK(508532)
77 TIRUCHULI TN-24-004-023-023/96-a
(Pulikkuruchi) 		2924004000NRG23030320232505250 06/03/2023 RAJATHI 2924004WL059968 RAJATHI 00078 CNRB0001925 460 460 Processed 02/04/2023 005715132 RAJATHI CANARA BANK(508532)
78 TIRUCHULI TN-24-004-023-023/971-A
(Pulikkuruchi) 		2924004000NRG23030320232505251 06/03/2023 M.Pandiselvi 2924004WL059968 M.Pandiselvi 00078 CNRB0001925 1150 1150 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 85431 85431
79 TIRUCHULI TN-24-004-023-023/1384-A
(Pulikkuruchi) 		2924004000NRG23030320232505229 06/03/2023 Jeyalakshmi 2924004WL059968 Jeyalakshmi 00177 IOBA0001147 920 920 Processed 02/04/2023 005715132 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
80 TIRUCHULI TN-24-004-023-001/1537-A
(Pulikkuruchi) 		2924004000NRG23030320232505178 06/03/2023 Karthikaiselvi 2924004WL059968 Karthikaiselvi 00415 SBIN0003781 1150 1150 Processed 02/04/2023 005715132 Karthikaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
81 TIRUCHULI TN-24-004-023-002/221-A
(Pulikkuruchi) 		2924004000NRG23030320232505199 06/03/2023 Leelavathi 2924004WL059968 Leelavathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Leelavathi CANARA BANK(508532)
82 TIRUCHULI TN-24-004-023-023/1246-A
(Pulikkuruchi) 		2924004000NRG23030320232505222 06/03/2023 Leelavathi 2924004WL059968 Leelavathi 00415 SBIN0003832 1380 1380 Processed 02/04/2023 005715132 Leelavathi STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 90261 90261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1621419 Canara Bank CNRB0001925 PANNAI MOONDRADAPPU 55761
2 TIRUCHULI TN2924004_060323APB_FTO_1621419 Canara Bank CNRB0001925 Pannaimoondradaippu 1610
3 TIRUCHULI TN2924004_060323APB_FTO_1621419 Canara Bank CNRB0001925 PANNAIMOONDRADAIPU 28060
4 TIRUCHULI TN2924004_060323APB_FTO_1621419 Indian Overseas Bank IOBA0001147 MALAIPATTY 920
5 TIRUCHULI TN2924004_060323APB_FTO_1621419 State Bank of India SBIN0003781 KARIAPATT1 1150
6 TIRUCHULI TN2924004_060323APB_FTO_1621419 State Bank of India SBIN0003832 TIRUCHULI 2760

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