Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292488
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-08-012-005-001/1294
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365443 01/06/2023 AMMU M 2908012WL009772 AMMU M 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 AMMU M CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-001/1341
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365444 01/06/2023 SATHYA K 2908012WL009772 SATHYA K 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 SATHYA K CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-001/1401
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365446 01/06/2023 MALARVIZHI S 2908012WL009772 MALARVIZHI S 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 MALARVIZHI S CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-001/1409
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365447 01/06/2023 MALLIKA 2908012WL009772 MALLIKA 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 MALLIKA CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365449 01/06/2023 Pachiyammal 2908012WL009772 Pachiyammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Pachiyammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-002/1218
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365452 01/06/2023 Rajamani 2908012WL009772 Rajamani 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Rajamani CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-003/1134
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365458 01/06/2023 CHANDRA M 2908012WL009772 CHANDRA M 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 CHANDRA M HDFC BANK LTD(607152)
8 RASIPURAM TN-08-012-005-003/1170
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365461 01/06/2023 Kadhayee 2908012WL009772 Kadhayee 00078 CNRB0000985 964 964 Processed 07/06/2023 014048556 Kadhayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-003/943
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365465 01/06/2023 Sakunthala 2908012WL009772 Sakunthala 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Sakunthala CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-004/1372
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365471 01/06/2023 CHINNAPONNU P 2908012WL009772 CHINNAPONNU P 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 CHINNAPONNU P CANARA BANK(508532)
11 RASIPURAM TN-08-012-005-004/645
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365474 01/06/2023 Masalayee 2908012WL009772 Masalayee 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Masalayee CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365475 01/06/2023 Ramalakshmi 2908012WL009772 Ramalakshmi 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 Ramalakshmi CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-004/951
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365476 01/06/2023 Ramayee 2908012WL009772 Ramayee 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Ramayee STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-005-004/954
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365477 01/06/2023 VASANTHA 2908012WL009772 VASANTHA 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 VASANTHA CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/1068
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365479 01/06/2023 Poonkodi 2908012WL009772 Poonkodi 00078 CNRB0000985 482 482 Processed 07/06/2023 014048556 Poonkodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/1088
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365480 01/06/2023 Pachiyammal 2908012WL009772 Pachiyammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Pachiyammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/12
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365481 01/06/2023 Nagammal 2908012WL009772 Nagammal 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Nagammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/13
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365482 01/06/2023 Lakshimi 2908012WL009772 Lakshimi 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Lakshimi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/1351
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365483 01/06/2023 RAJESWARI 2908012WL009772 RAJESWARI 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 RAJESWARI CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/16
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365484 01/06/2023 Rajeshwari 2908012WL009772 Rajeshwari 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Rajeshwari CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/270
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365485 01/06/2023 Santha L 2908012WL009772 Santha L 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 Santha L CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/275
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365486 01/06/2023 Marayi 2908012WL009772 Marayi 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Marayi CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/294
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365487 01/06/2023 Krishnaveni 2908012WL009772 Krishnaveni 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
24 RASIPURAM TN-08-012-005-005/30
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365489 01/06/2023 Shanthi 2908012WL009772 Shanthi 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Shanthi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/315
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365490 01/06/2023 Mohana 2908012WL009772 Mohana 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Mohana CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/320
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365491 01/06/2023 Rasammal 2908012WL009772 Rasammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Rasammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/339
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365492 01/06/2023 Pachayi 2908012WL009772 Pachayi 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Pachayi CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/340
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365493 01/06/2023 Selvarani 2908012WL009772 Selvarani 00078 CNRB0000985 964 964 Processed 07/06/2023 014048556 Selvarani CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/343
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365494 01/06/2023 Ammachi 2908012WL009772 Ammachi 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Ammachi CANARA BANK(508532)
30 RASIPURAM TN-08-012-005-005/348
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365495 01/06/2023 Angayi 2908012WL009772 Angayi 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Angayi INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-005-005/358
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365496 01/06/2023 Palaniammal 2908012WL009772 Palaniammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Palaniammal CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/378
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365497 01/06/2023 Dhanam 2908012WL009772 Dhanam 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Dhanam CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/39
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365498 01/06/2023 Mariyayi 2908012WL009772 Mariyayi 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Mariyayi CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-005/41
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365499 01/06/2023 Kumari 2908012WL009772 Kumari 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-005-005/474
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365500 01/06/2023 JOTHI D 2908012WL009772 JOTHI D 00078 CNRB0000985 482 482 Processed 07/06/2023 014048556 JOTHI D CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-005/49
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365503 01/06/2023 Arukkani 2908012WL009772 Arukkani 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Arukkani CANARA BANK(508532)
37 RASIPURAM TN-08-012-005-005/50
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365504 01/06/2023 Dhanamalli 2908012WL009772 Dhanamalli 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Dhanamalli CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-005/502
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365505 01/06/2023 Thimayee 2908012WL009772 Thimayee 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Thimayee CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-005/505
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365506 01/06/2023 Muthayee 2908012WL009772 Muthayee 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Muthayee CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-005/514
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365507 01/06/2023 Govindammal 2908012WL009772 Govindammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Govindammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-005/530
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365509 01/06/2023 valarmathi 2908012WL009772 valarmathi 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 valarmathi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-005/543
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365510 01/06/2023 Sarasu 2908012WL009772 Sarasu 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 Sarasu INDIAN BANK(607105)
43 RASIPURAM TN-08-012-005-005/546
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365511 01/06/2023 Chinnammal 2908012WL009772 Chinnammal 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 Chinnammal CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-005/553
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365512 01/06/2023 Alamelu 2908012WL009772 Alamelu 00078 CNRB0000985 241 241 Processed 07/06/2023 014048556 Alamelu CANARA BANK(508532)
45 RASIPURAM TN-08-012-005-005/591
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365514 01/06/2023 Sellammal 2908012WL009772 Sellammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Sellammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-005/592
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365515 01/06/2023 LAKSHMI P 2908012WL009772 LAKSHMI P 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 LAKSHMI P CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-005/679
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365516 01/06/2023 Pavayee 2908012WL009772 Pavayee 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Pavayee CANARA BANK(508532)
48 RASIPURAM TN-08-012-005-005/726
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365517 01/06/2023 Ayyammal 2908012WL009772 Ayyammal 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Ayyammal CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-005/74
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365518 01/06/2023 Sagunthala P 2908012WL009772 Sagunthala P 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Sagunthala P CANARA BANK(508532)
50 RASIPURAM TN-08-012-005-005/748
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365519 01/06/2023 madhammal 2908012WL009772 madhammal 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 madhammal CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-005/794
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365522 01/06/2023 Savithri 2908012WL009772 Savithri 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Savithri CANARA BANK(508532)
52 RASIPURAM TN-08-012-005-005/920
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365523 01/06/2023 ARASAKUMARAN 2908012WL009772 ARASAKUMARAN 00078 CNRB0000985 1764 1764 Processed 07/06/2023 014048556 ARASAKUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 RASIPURAM TN-08-012-005-005/922
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365524 01/06/2023 Eswari 2908012WL009772 Eswari 00078 CNRB0000985 964 964 Processed 07/06/2023 014048556 Eswari BANK OF BARODA(606985)
54 RASIPURAM TN-08-012-005-006/1189
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365527 01/06/2023 Selvi 2908012WL009772 Selvi 00078 CNRB0000985 482 482 Processed 07/06/2023 014048556 Selvi CANARA BANK(508532)
55 RASIPURAM TN-08-012-005-006/654
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365532 01/06/2023 Sarasu 2908012WL009772 Sarasu 00078 CNRB0000985 1205 1205 Processed 07/06/2023 014048556 Sarasu CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-006/660
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365533 01/06/2023 Sasikala 2908012WL009772 Sasikala 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Sasikala CANARA BANK(508532)
57 RASIPURAM TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365534 01/06/2023 Selvam 2908012WL009772 Selvam 00078 CNRB0000985 723 723 Processed 07/06/2023 014048556 Selvam CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365535 01/06/2023 Lakshmi 2908012WL009772 Lakshmi 00078 CNRB0000985 964 964 Processed 07/06/2023 014048556 Lakshmi CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-006/992
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365536 01/06/2023 Mallika 2908012WL009772 Mallika 00078 CNRB0000985 1446 1446 Processed 07/06/2023 014048556 Mallika CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-009/619
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365539 01/06/2023 Santhosam 2908012WL009772 Santhosam 00078 CNRB0000985 1470 1470 Processed 07/06/2023 014048556 Santhosam TAMILNAD MERCANTILE BANK LTD.(607187)
61 RASIPURAM TN-08-012-005-009/973
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365540 01/06/2023 Duraisamy 2908012WL009772 Duraisamy 00078 CNRB0000985 482 482 Processed 07/06/2023 014048556 Duraisamy CANARA BANK(508532)
SubTotal 72883 72883
62 RASIPURAM TN-08-012-005-001/1287
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365442 01/06/2023 Lakshmi 2908012WL009772 Lakshmi 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Lakshmi INDIAN BANK(607105)
63 RASIPURAM TN-08-012-005-001/1400
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365445 01/06/2023 ANGAMMAL 2908012WL009772 ANGAMMAL 00078 CNRB0005803 723 723 Processed 07/06/2023 014048556 ANGAMMAL CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-001/987
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365450 01/06/2023 Shanthi 2908012WL009772 Shanthi 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 Shanthi INDIAN BANK(607105)
65 RASIPURAM TN-08-012-005-002/1181
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365451 01/06/2023 Manimegalai 2908012WL009772 Manimegalai 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 Manimegalai CANARA BANK(508532)
66 RASIPURAM TN-08-012-005-002/1242
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365453 01/06/2023 BABY 2908012WL009772 BABY 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 BABY CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-002/1396
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365454 01/06/2023 SUSEELA 2908012WL009772 SUSEELA 00078 CNRB0005803 1764 1764 Processed 07/06/2023 014048556 SUSEELA CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-003/1130
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365455 01/06/2023 Vasantha 2908012WL009772 Vasantha 00078 CNRB0005803 241 241 Processed 07/06/2023 014048556 Vasantha CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-003/1131
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365456 01/06/2023 Alamelu 2908012WL009772 Alamelu 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 Alamelu CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-003/1133
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365457 01/06/2023 Pappathi 2908012WL009772 Pappathi 00078 CNRB0005803 482 482 Processed 07/06/2023 014048556 Pappathi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-003/1135
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365459 01/06/2023 Pappathi 2908012WL009772 Pappathi 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Pappathi CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-003/1168
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365460 01/06/2023 Suriyakala 2908012WL009772 Suriyakala 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Suriyakala CANARA BANK(508532)
73 RASIPURAM TN-08-012-005-003/1213
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365462 01/06/2023 Pappa 2908012WL009772 Pappa 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Pappa CANARA BANK(508532)
74 RASIPURAM TN-08-012-005-003/1221
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365463 01/06/2023 Vijaya 2908012WL009772 Vijaya 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Vijaya CANARA BANK(508532)
75 RASIPURAM TN-08-012-005-003/1237
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365464 01/06/2023 CELLAMMAL A 2908012WL009772 CELLAMMAL A 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 CELLAMMAL A CANARA BANK(508532)
76 RASIPURAM TN-08-012-005-004/1177
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365466 01/06/2023 REVATHI T 2908012WL009772 REVATHI T 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 REVATHI T CANARA BANK(508532)
77 RASIPURAM TN-08-012-005-004/1197
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365467 01/06/2023 VIJAYA MUTHUSAMY 2908012WL009772 VIJAYA MUTHUSAMY 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 VIJAYA MUTHUSAMY CANARA BANK(508532)
78 RASIPURAM TN-08-012-005-004/1212
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365468 01/06/2023 Masalayammal 2908012WL009772 Masalayammal 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 Masalayammal CANARA BANK(508532)
79 RASIPURAM TN-08-012-005-004/1229
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365469 01/06/2023 Rangammal 2908012WL009772 Rangammal 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Rangammal STATE BANK OF INDIA(508548)
80 RASIPURAM TN-08-012-005-004/1350
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365470 01/06/2023 KALAIYARASI S 2908012WL009772 KALAIYARASI S 00078 CNRB0005803 1764 1764 Processed 07/06/2023 014048556 KALAIYARASI S INDIAN BANK(607105)
81 RASIPURAM TN-08-012-005-004/1384
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365472 01/06/2023 MUTHAYI R 2908012WL009772 MUTHAYI R 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 MUTHAYI R CANARA BANK(508532)
82 RASIPURAM TN-08-012-005-004/510-A
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365473 01/06/2023 MUTHUSAMY 2908012WL009772 MUTHUSAMY 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 MUTHUSAMY CANARA BANK(508532)
83 RASIPURAM TN-08-012-005-004/994
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365478 01/06/2023 SARASWATHI S 2908012WL009772 SARASWATHI S 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 SARASWATHI S CANARA BANK(508532)
84 RASIPURAM TN-08-012-005-005/299
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365488 01/06/2023 ARAYI M 2908012WL009772 ARAYI M 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 ARAYI M CANARA BANK(508532)
85 RASIPURAM TN-08-012-005-005/478
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365501 01/06/2023 Rangammal 2908012WL009772 Rangammal 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 Rangammal CANARA BANK(508532)
86 RASIPURAM TN-08-012-005-005/482
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365502 01/06/2023 PALANIYAMMAL R 2908012WL009772 PALANIYAMMAL R 00078 CNRB0005803 723 723 Processed 07/06/2023 014048556 PALANIYAMMAL R CANARA BANK(508532)
87 RASIPURAM TN-08-012-005-005/520
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365508 01/06/2023 PALANIAMMAL 2908012WL009772 PALANIAMMAL 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 PALANIAMMAL CANARA BANK(508532)
88 RASIPURAM TN-08-012-005-005/566
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365513 01/06/2023 Rajathi 2908012WL009772 Rajathi 00078 CNRB0005803 723 723 Processed 07/06/2023 014048556 Rajathi CANARA BANK(508532)
89 RASIPURAM TN-08-012-005-005/77
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365520 01/06/2023 Poongodi P 2908012WL009772 Poongodi P 00078 CNRB0005803 1446 1446 Processed 07/06/2023 014048556 Poongodi P CANARA BANK(508532)
90 RASIPURAM TN-08-012-005-006/1171
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365525 01/06/2023 Nadhini 2908012WL009772 Nadhini 00078 CNRB0005803 1470 1470 Processed 07/06/2023 014048556 Nadhini CANARA BANK(508532)
91 RASIPURAM TN-08-012-005-006/1172
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365526 01/06/2023 Rajamani 2908012WL009772 Rajamani 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 Rajamani INDIAN OVERSEAS BANK(508541)
92 RASIPURAM TN-08-012-005-006/1309
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365529 01/06/2023 PREMA R 2908012WL009772 PREMA R 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 PREMA R CANARA BANK(508532)
93 RASIPURAM TN-08-012-005-006/1357
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365530 01/06/2023 PAPPATHI K 2908012WL009772 PAPPATHI K 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 PAPPATHI K CANARA BANK(508532)
94 RASIPURAM TN-08-012-005-006/1369
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365531 01/06/2023 KRISHNAVENI 2908012WL009772 KRISHNAVENI 00078 CNRB0005803 723 723 Processed 07/06/2023 014048556 KRISHNAVENI CANARA BANK(508532)
95 RASIPURAM TN-08-012-005-006/993
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365537 01/06/2023 Deepa 2908012WL009772 Deepa 00078 CNRB0005803 723 723 Processed 07/06/2023 014048556 Deepa INDIAN BANK(607105)
96 RASIPURAM TN-08-012-005-008/1422
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365538 01/06/2023 Vasugi 2908012WL009772 Vasugi 00078 CNRB0005803 964 964 Processed 07/06/2023 014048556 Vasugi CANARA BANK(508532)
97 RASIPURAM TN-08-012-005-010/1157
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365541 01/06/2023 Kuppayee 2908012WL009772 Kuppayee 00078 CNRB0005803 1205 1205 Processed 07/06/2023 014048556 Kuppayee CANARA BANK(508532)
SubTotal 41148 41148
98 RASIPURAM TN-08-012-005-001/1414
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365448 01/06/2023 HEMALINI 2908012WL009772 HEMALINI 00176 IDIB000R014 964 964 Processed 07/06/2023 014048556 HEMALINI INDIAN BANK(607105)
99 RASIPURAM TN-08-012-005-005/782
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365521 01/06/2023 Rajeswari 2908012WL009772 Rajeswari 00176 IDIB000R014 1446 1446 Processed 07/06/2023 014048556 Rajeswari INDIAN BANK(607105)
100 RASIPURAM TN-08-012-005-006/1198
(CHANDRASEKARAPURAM) 		2908012000NRG24010620230365528 01/06/2023 MURUGESAN C 2908012WL009772 MURUGESAN C 00176 IDIB000R014 723 723 Processed 07/06/2023 014048556 MURUGESAN C CANARA BANK(508532)
SubTotal 3133 3133
Total 117164 117164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292488 Canara Bank CNRB0000985 RASIPURAM 72883
2 RASIPURAM TN2908012_010623APB_FTO_292488 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 41148
3 RASIPURAM TN2908012_010623APB_FTO_292488 Indian Bank IDIB000R014 RASIPURAM 3133

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