Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250622APB_FTO_418948
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 CHELLAMPATTI TN-20-009-002-002/100-A
(AYYANARKULAM) 		2920009000NRG23250620220373874 25/06/2022 Rakkammal 2920009WL009883 Rakkammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Rakkammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/1032
(AYYANARKULAM) 		2920009000NRG23250620220373875 25/06/2022 elangovalan 2920009WL009883 elangovalan 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 elangovalan CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-002-002/1033-a
(AYYANARKULAM) 		2920009000NRG23250620220373876 25/06/2022 Petchi 2920009WL009883 Petchi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Petchi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/1077-A
(AYYANARKULAM) 		2920009000NRG23250620220373877 25/06/2022 Alagammal 2920009WL009883 Alagammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Alagammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/11-A
(AYYANARKULAM) 		2920009000NRG23250620220373879 25/06/2022 Muthupillai 2920009WL009883 Muthupillai 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Muthupillai CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/1117-A
(AYYANARKULAM) 		2920009000NRG23250620220373880 25/06/2022 Vellathayi 2920009WL009883 Vellathayi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Vellathayi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/1141-A
(AYYANARKULAM) 		2920009000NRG23250620220373881 25/06/2022 Jothi 2920009WL009883 Jothi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Jothi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/116-a
(AYYANARKULAM) 		2920009000NRG23250620220373882 25/06/2022 Sakkaraiammal 2920009WL009883 Sakkaraiammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Sakkaraiammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/1242-A
(AYYANARKULAM) 		2920009000NRG23250620220373883 25/06/2022 Ankammal 2920009WL009883 Ankammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Ankammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/128-A
(AYYANARKULAM) 		2920009000NRG23250620220373886 25/06/2022 Arivu 2920009WL009883 Arivu 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Arivu CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/128-A
(AYYANARKULAM) 		2920009000NRG23250620220373885 25/06/2022 Malar 2920009WL009883 Malar 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Malar ICICI BANK LTD(508534)
12 CHELLAMPATTI TN-20-009-002-002/1336-A
(AYYANARKULAM) 		2920009000NRG23250620220373887 25/06/2022 Geetha 2920009WL009883 Geetha 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Geetha CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-002-002/1337-A
(AYYANARKULAM) 		2920009000NRG23250620220373888 25/06/2022 Jeya 2920009WL009883 Jeya 00078 CNRB0001463 1050 1050 Processed 02/07/2022 022861777 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-002-002/1386-A
(AYYANARKULAM) 		2920009000NRG23250620220373889 25/06/2022 Vishali 2920009WL009883 Vishali 00078 CNRB0001463 1050 1050 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHELLAMPATTI TN-20-009-002-002/1405-A
(AYYANARKULAM) 		2920009000NRG23250620220373890 25/06/2022 Kalpana 2920009WL009883 Kalpana 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Kalpana CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-002-002/142-A
(AYYANARKULAM) 		2920009000NRG23250620220373892 25/06/2022 Pandiyammal 2920009WL009883 Pandiyammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Pandiyammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-002-002/1424-A
(AYYANARKULAM) 		2920009000NRG23250620220373893 25/06/2022 Petchiammal 2920009WL009883 Petchiammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Petchiammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-002-002/1427-A
(AYYANARKULAM) 		2920009000NRG23250620220373894 25/06/2022 Meenatchi 2920009WL009883 Meenatchi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Meenatchi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-002-002/166-A
(AYYANARKULAM) 		2920009000NRG23250620220373896 25/06/2022 mayakkal 2920009WL009883 mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 mayakkal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-002-002/170-A
(AYYANARKULAM) 		2920009000NRG23250620220373897 25/06/2022 Eesvari 2920009WL009883 Eesvari 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Eesvari CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-002-002/175-A
(AYYANARKULAM) 		2920009000NRG23250620220373898 25/06/2022 Vijaya 2920009WL009883 Vijaya 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Vijaya CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-002-002/192-A
(AYYANARKULAM) 		2920009000NRG23250620220373899 25/06/2022 mokkapillai 2920009WL009883 mokkapillai 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 mokkapillai CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-002-002/199-a
(AYYANARKULAM) 		2920009000NRG23250620220373900 25/06/2022 Kuyalammal 2920009WL009883 Kuyalammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Kuyalammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-002-002/204-A
(AYYANARKULAM) 		2920009000NRG23250620220373901 25/06/2022 Jeyammal 2920009WL009883 Jeyammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Jeyammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-002-002/212-A
(AYYANARKULAM) 		2920009000NRG23250620220373902 25/06/2022 shongammal 2920009WL009883 shongammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 shongammal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-002-002/233-A
(AYYANARKULAM) 		2920009000NRG23250620220373903 25/06/2022 Annammal 2920009WL009883 Annammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Annammal CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-002-002/235-A
(AYYANARKULAM) 		2920009000NRG23250620220373904 25/06/2022 jeyammal 2920009WL009883 jeyammal 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 jeyammal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-002-002/237-A
(AYYANARKULAM) 		2920009000NRG23250620220373905 25/06/2022 annakodi 2920009WL009883 annakodi 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 annakodi CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-002-002/239-A
(AYYANARKULAM) 		2920009000NRG23250620220373906 25/06/2022 lakshimi 2920009WL009883 lakshimi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 lakshimi CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-002-002/248-A
(AYYANARKULAM) 		2920009000NRG23250620220373907 25/06/2022 Arjunan 2920009WL009883 Arjunan 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Arjunan CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-002-002/254-A
(AYYANARKULAM) 		2920009000NRG23250620220373908 25/06/2022 muthucharam 2920009WL009883 muthucharam 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 muthucharam CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-002-002/260-A
(AYYANARKULAM) 		2920009000NRG23250620220373909 25/06/2022 mayakkal 2920009WL009883 mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 mayakkal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-002-002/274-A
(AYYANARKULAM) 		2920009000NRG23250620220373910 25/06/2022 Eswari 2920009WL009883 Eswari 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Eswari CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-002-002/281-A
(AYYANARKULAM) 		2920009000NRG23250620220373911 25/06/2022 santhanam 2920009WL009883 santhanam 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 santhanam CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-002-002/341-A
(AYYANARKULAM) 		2920009000NRG23250620220373912 25/06/2022 Pandiammal 2920009WL009883 Pandiammal 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Pandiammal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-002-002/346-A
(AYYANARKULAM) 		2920009000NRG23250620220373913 25/06/2022 Petchiammal 2920009WL009883 Petchiammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Petchiammal INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-002-002/35-A
(AYYANARKULAM) 		2920009000NRG23250620220373914 25/06/2022 Pounkodi 2920009WL009883 Pounkodi 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Pounkodi CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-002-002/353-A
(AYYANARKULAM) 		2920009000NRG23250620220373916 25/06/2022 Mayakkal 2920009WL009883 Mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Mayakkal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-002-002/353-A
(AYYANARKULAM) 		2920009000NRG23250620220373915 25/06/2022 Ochammal 2920009WL009883 Ochammal 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Ochammal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-002-002/355-A
(AYYANARKULAM) 		2920009000NRG23250620220373917 25/06/2022 paunthaai 2920009WL009883 paunthaai 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 paunthaai CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-002-002/372-A
(AYYANARKULAM) 		2920009000NRG23250620220373918 25/06/2022 Mayakkal 2920009WL009883 Mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Mayakkal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-002-002/38-A
(AYYANARKULAM) 		2920009000NRG23250620220373919 25/06/2022 Boobathi 2920009WL009883 Boobathi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Boobathi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-002-002/380-A
(AYYANARKULAM) 		2920009000NRG23250620220373920 25/06/2022 sarasu 2920009WL009883 sarasu 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 sarasu CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-002-002/39-A
(AYYANARKULAM) 		2920009000NRG23250620220373921 25/06/2022 Annakeli 2920009WL009883 Annakeli 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Annakeli STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-002-002/395-A
(AYYANARKULAM) 		2920009000NRG23250620220373922 25/06/2022 Boopathi 2920009WL009883 Boopathi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Boopathi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-002-002/396-A
(AYYANARKULAM) 		2920009000NRG23250620220373923 25/06/2022 Ranjitham 2920009WL009883 Ranjitham 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Ranjitham CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-002-002/403-A
(AYYANARKULAM) 		2920009000NRG23250620220373924 25/06/2022 Otchammal 2920009WL009883 Otchammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Otchammal CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-002-002/404-A
(AYYANARKULAM) 		2920009000NRG23250620220373925 25/06/2022 Selvakodi 2920009WL009883 Selvakodi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Selvakodi CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-002-002/409-A
(AYYANARKULAM) 		2920009000NRG23250620220373926 25/06/2022 Amaravathi 2920009WL009883 Amaravathi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Amaravathi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-002-002/415-A
(AYYANARKULAM) 		2920009000NRG23250620220373927 25/06/2022 mayakkal 2920009WL009883 mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 mayakkal CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-002-002/418-A
(AYYANARKULAM) 		2920009000NRG23250620220373928 25/06/2022 Mayakkal 2920009WL009883 Mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Mayakkal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-002-002/420-A
(AYYANARKULAM) 		2920009000NRG23250620220373929 25/06/2022 Mayakkal 2920009WL009883 Mayakkal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Mayakkal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-002-002/423-A
(AYYANARKULAM) 		2920009000NRG23250620220373930 25/06/2022 Rajeswari 2920009WL009883 Rajeswari 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Rajeswari CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-002-002/426-A
(AYYANARKULAM) 		2920009000NRG23250620220373931 25/06/2022 Songammal 2920009WL009883 Songammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Songammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-002-002/427-A
(AYYANARKULAM) 		2920009000NRG23250620220373932 25/06/2022 Arunadevi 2920009WL009883 Arunadevi 00078 CNRB0001463 1260 1260 Processed 02/07/2022 022861777 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHELLAMPATTI TN-20-009-002-002/434-A
(AYYANARKULAM) 		2920009000NRG23250620220373933 25/06/2022 Logamani 2920009WL009883 Logamani 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Logamani CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-002-002/436-A
(AYYANARKULAM) 		2920009000NRG23250620220373934 25/06/2022 Dhanam 2920009WL009883 Dhanam 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Dhanam CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-002-002/438-A
(AYYANARKULAM) 		2920009000NRG23250620220373935 25/06/2022 Malarkodi 2920009WL009883 Malarkodi 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Malarkodi ICICI BANK LTD(508534)
59 CHELLAMPATTI TN-20-009-002-002/445-A
(AYYANARKULAM) 		2920009000NRG23250620220373936 25/06/2022 rakkammal 2920009WL009883 rakkammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 rakkammal CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-002-002/462-A
(AYYANARKULAM) 		2920009000NRG23250620220373938 25/06/2022 Raja 2920009WL009883 Raja 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Raja CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-002-002/465-a
(AYYANARKULAM) 		2920009000NRG23250620220373939 25/06/2022 karupayee 2920009WL009883 karupayee 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 karupayee CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-002-002/496-A
(AYYANARKULAM) 		2920009000NRG23250620220373940 25/06/2022 Rejina 2920009WL009883 Rejina 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Rejina CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-002-002/498-A
(AYYANARKULAM) 		2920009000NRG23250620220373941 25/06/2022 Karupayee 2920009WL009883 Karupayee 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Karupayee CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-002-002/499-A
(AYYANARKULAM) 		2920009000NRG23250620220373942 25/06/2022 vannakili 2920009WL009883 vannakili 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 vannakili CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-002-002/501-A
(AYYANARKULAM) 		2920009000NRG23250620220373943 25/06/2022 Pappu 2920009WL009883 Pappu 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Pappu CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-002-002/503-A
(AYYANARKULAM) 		2920009000NRG23250620220373945 25/06/2022 Kurumpathevar 2920009WL009883 Kurumpathevar 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Kurumpathevar CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-002-002/503-A
(AYYANARKULAM) 		2920009000NRG23250620220373944 25/06/2022 Peyammal 2920009WL009883 Peyammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Peyammal CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-002-002/509-A
(AYYANARKULAM) 		2920009000NRG23250620220373946 25/06/2022 Thangapandiammal 2920009WL009883 Thangapandiammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Thangapandiammal CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-002-002/513-A
(AYYANARKULAM) 		2920009000NRG23250620220373947 25/06/2022 Chinnathevar 2920009WL009883 Chinnathevar 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Chinnathevar CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-002-002/517-A
(AYYANARKULAM) 		2920009000NRG23250620220373948 25/06/2022 Mayathevan 2920009WL009883 Mayathevan 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Mayathevan CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-002-002/55-A
(AYYANARKULAM) 		2920009000NRG23250620220373949 25/06/2022 Chandhira 2920009WL009883 Chandhira 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Chandhira CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-002-002/561-A
(AYYANARKULAM) 		2920009000NRG23250620220373950 25/06/2022 Rajendiran 2920009WL009883 Rajendiran 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Rajendiran CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-002-002/60-A
(AYYANARKULAM) 		2920009000NRG23250620220373951 25/06/2022 Mani 2920009WL009883 Mani 00078 CNRB0001463 1050 1050 Processed 01/07/2022 022861777 Mani CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-002-002/615-A
(AYYANARKULAM) 		2920009000NRG23250620220373953 25/06/2022 Rasu 2920009WL009883 Rasu 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Rasu CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-002-002/619-A
(AYYANARKULAM) 		2920009000NRG23250620220373954 25/06/2022 Parathi 2920009WL009883 Parathi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Parathi CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-002-002/62-A
(AYYANARKULAM) 		2920009000NRG23250620220373955 25/06/2022 pandiyammal 2920009WL009883 pandiyammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 pandiyammal CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-002-002/64-A
(AYYANARKULAM) 		2920009000NRG23250620220373956 25/06/2022 Deepa 2920009WL009883 Deepa 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Deepa CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-002-002/841-A
(AYYANARKULAM) 		2920009000NRG23250620220373957 25/06/2022 Thaypillai 2920009WL009883 Thaypillai 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Thaypillai CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-002-002/876-A
(AYYANARKULAM) 		2920009000NRG23250620220373958 25/06/2022 Erulayi 2920009WL009883 Erulayi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Erulayi CANARA BANK(508532)
80 CHELLAMPATTI TN-20-009-002-002/893-B
(AYYANARKULAM) 		2920009000NRG23250620220373959 25/06/2022 Otchammal 2920009WL009883 Otchammal 00078 CNRB0001463 1260 1260 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHELLAMPATTI TN-20-009-002-002/896-A
(AYYANARKULAM) 		2920009000NRG23250620220373960 25/06/2022 Chandira 2920009WL009883 Chandira 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Chandira CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-002-002/96-A
(AYYANARKULAM) 		2920009000NRG23250620220373961 25/06/2022 Pandiammal 2920009WL009883 Pandiammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Pandiammal CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-002-002/984-a
(AYYANARKULAM) 		2920009000NRG23250620220373962 25/06/2022 Vemala 2920009WL009883 Vemala 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Vemala STATE BANK OF INDIA(508548)
84 CHELLAMPATTI TN-20-009-002-005/1280-A
(AYYANARKULAM) 		2920009000NRG23250620220373963 25/06/2022 Latchavizhakku 2920009WL009883 Latchavizhakku 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861777 Latchavizhakku CANARA BANK(508532)
SubTotal 103530 103530
Total 103530 103530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250622APB_FTO_418948 Canara Bank CNRB0001463 Canara Bank 34650
2 CHELLAMPATTI TN2920009_250622APB_FTO_418948 Canara Bank CNRB0001463 VIKKIRAMANGALAM 68880

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