Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_240323APB_FTO_1690994
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 THIRUPATHUR TN-05-016-002-002/107-A
() 		2905016000NRG23240320234763126 24/03/2023 Malliga 2905016WL104009 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-002-002/111
() 		2905016000NRG23240320234763127 24/03/2023 Gandhi 2905016WL104009 Gandhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Gandhi PALLAVAN GRAMA BANK(607052)
3 THIRUPATHUR TN-05-016-002-002/12
() 		2905016000NRG23240320234763128 24/03/2023 TamilSelvi 2905016WL104009 TamilSelvi 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 TamilSelvi PALLAVAN GRAMA BANK(607052)
4 THIRUPATHUR TN-05-016-002-002/120
() 		2905016000NRG23240320234763129 24/03/2023 Soundari 2905016WL104009 Soundari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Soundari CANARA BANK(508532)
5 THIRUPATHUR TN-05-016-002-002/121
() 		2905016000NRG23240320234763130 24/03/2023 Uma 2905016WL104009 Uma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Uma PALLAVAN GRAMA BANK(607052)
6 THIRUPATHUR TN-05-016-002-002/126
() 		2905016000NRG23240320234763131 24/03/2023 Rasathi 2905016WL104009 Rasathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rasathi CANARA BANK(508532)
7 THIRUPATHUR TN-05-016-002-002/127-A
() 		2905016000NRG23240320234763132 24/03/2023 SARITHA 2905016WL104009 SARITHA 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 SARITHA PALLAVAN GRAMA BANK(607052)
8 THIRUPATHUR TN-05-016-002-002/13
() 		2905016000NRG23240320234763133 24/03/2023 Parasakthi 2905016WL104009 Parasakthi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Parasakthi PALLAVAN GRAMA BANK(607052)
9 THIRUPATHUR TN-05-016-002-002/136-B
() 		2905016000NRG23240320234762921 24/03/2023 Annamma 2905016WL104006 Annamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Annamma CANARA BANK(508532)
10 THIRUPATHUR TN-05-016-002-002/15
() 		2905016000NRG23240320234763134 24/03/2023 Lakshmi 2905016WL104009 Lakshmi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
11 THIRUPATHUR TN-05-016-002-002/153
() 		2905016000NRG23240320234763135 24/03/2023 Uma 2905016WL104009 Uma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Uma CANARA BANK(508532)
12 THIRUPATHUR TN-05-016-002-002/16
() 		2905016000NRG23240320234763136 24/03/2023 Vimala 2905016WL104009 Vimala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vimala PALLAVAN GRAMA BANK(607052)
13 THIRUPATHUR TN-05-016-002-002/160
() 		2905016000NRG23240320234763137 24/03/2023 Muniyammal 2905016WL104009 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
14 THIRUPATHUR TN-05-016-002-002/161
() 		2905016000NRG23240320234763138 24/03/2023 selvi 2905016WL104009 selvi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 selvi CANARA BANK(508532)
15 THIRUPATHUR TN-05-016-002-002/162
() 		2905016000NRG23240320234762922 24/03/2023 Elamathi 2905016WL104006 Elamathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Elamathi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-002-002/165
() 		2905016000NRG23240320234762923 24/03/2023 Kannammal 2905016WL104006 Kannammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kannammal CANARA BANK(508532)
17 THIRUPATHUR TN-05-016-002-002/166
() 		2905016000NRG23240320234762924 24/03/2023 Kokila 2905016WL104006 Kokila 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Kokila CANARA BANK(508532)
18 THIRUPATHUR TN-05-016-002-002/17
() 		2905016000NRG23240320234763139 24/03/2023 Ramamani 2905016WL104009 Ramamani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ramamani CANARA BANK(508532)
19 THIRUPATHUR TN-05-016-002-002/170
() 		2905016000NRG23240320234762925 24/03/2023 Selvam 2905016WL104006 Selvam 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Selvam CANARA BANK(508532)
20 THIRUPATHUR TN-05-016-002-002/179
() 		2905016000NRG23240320234762926 24/03/2023 Gowri 2905016WL104006 Gowri 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Gowri CANARA BANK(508532)
21 THIRUPATHUR TN-05-016-002-002/18
() 		2905016000NRG23240320234763140 24/03/2023 Chittu 2905016WL104009 Chittu 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Chittu INDIAN BANK(607105)
22 THIRUPATHUR TN-05-016-002-002/183
() 		2905016000NRG23240320234762927 24/03/2023 Malliga 2905016WL104006 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
23 THIRUPATHUR TN-05-016-002-002/2
() 		2905016000NRG23240320234763141 24/03/2023 Muniyammal 2905016WL104009 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
24 THIRUPATHUR TN-05-016-002-002/200
() 		2905016000NRG23240320234762928 24/03/2023 Ambiga 2905016WL104006 Ambiga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ambiga CANARA BANK(508532)
25 THIRUPATHUR TN-05-016-002-002/204
() 		2905016000NRG23240320234762929 24/03/2023 Koolammal 2905016WL104006 Koolammal 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Koolammal CANARA BANK(508532)
26 THIRUPATHUR TN-05-016-002-002/208
() 		2905016000NRG23240320234763142 24/03/2023 Kalaivani 2905016WL104009 Kalaivani 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Kalaivani CANARA BANK(508532)
27 THIRUPATHUR TN-05-016-002-002/21
() 		2905016000NRG23240320234763143 24/03/2023 Mathi 2905016WL104009 Mathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Mathi PALLAVAN GRAMA BANK(607052)
28 THIRUPATHUR TN-05-016-002-002/22
() 		2905016000NRG23240320234763144 24/03/2023 Rekha 2905016WL104009 Rekha 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Rekha PALLAVAN GRAMA BANK(607052)
29 THIRUPATHUR TN-05-016-002-002/227
() 		2905016000NRG23240320234762930 24/03/2023 Jayaraman 2905016WL104006 Jayaraman 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Jayaraman CANARA BANK(508532)
30 THIRUPATHUR TN-05-016-002-002/230
() 		2905016000NRG23240320234762931 24/03/2023 Malliga 2905016WL104006 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
31 THIRUPATHUR TN-05-016-002-002/24
() 		2905016000NRG23240320234763145 24/03/2023 Janagi 2905016WL104009 Janagi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Janagi PALLAVAN GRAMA BANK(607052)
32 THIRUPATHUR TN-05-016-002-002/252
() 		2905016000NRG23240320234762932 24/03/2023 Pappi 2905016WL104006 Pappi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Pappi CANARA BANK(508532)
33 THIRUPATHUR TN-05-016-002-002/254
() 		2905016000NRG23240320234762933 24/03/2023 Jaya 2905016WL104006 Jaya 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Jaya STATE BANK OF INDIA(508548)
34 THIRUPATHUR TN-05-016-002-002/255
() 		2905016000NRG23240320234762934 24/03/2023 Kannagi 2905016WL104006 Kannagi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Kannagi STATE BANK OF INDIA(508548)
35 THIRUPATHUR TN-05-016-002-002/258
() 		2905016000NRG23240320234762935 24/03/2023 Indrarani 2905016WL104006 Indrarani 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Indrarani CANARA BANK(508532)
36 THIRUPATHUR TN-05-016-002-002/26
() 		2905016000NRG23240320234763146 24/03/2023 Jayalakshmi 2905016WL104009 Jayalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Jayalakshmi PALLAVAN GRAMA BANK(607052)
37 THIRUPATHUR TN-05-016-002-002/261
() 		2905016000NRG23240320234762936 24/03/2023 parimala 2905016WL104006 parimala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 parimala CANARA BANK(508532)
38 THIRUPATHUR TN-05-016-002-002/266
() 		2905016000NRG23240320234762937 24/03/2023 Meenakshi 2905016WL104006 Meenakshi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Meenakshi STATE BANK OF INDIA(508548)
39 THIRUPATHUR TN-05-016-002-002/27
() 		2905016000NRG23240320234763147 24/03/2023 kanitha 2905016WL104009 kanitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 kanitha PALLAVAN GRAMA BANK(607052)
40 THIRUPATHUR TN-05-016-002-002/28
() 		2905016000NRG23240320234763148 24/03/2023 Dhipa 2905016WL104009 Dhipa 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Dhipa PALLAVAN GRAMA BANK(607052)
41 THIRUPATHUR TN-05-016-002-002/281
() 		2905016000NRG23240320234762938 24/03/2023 Aaranji 2905016WL104006 Aaranji 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Aaranji CANARA BANK(508532)
42 THIRUPATHUR TN-05-016-002-002/285
() 		2905016000NRG23240320234762939 24/03/2023 Uma 2905016WL104006 Uma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Uma STATE BANK OF INDIA(508548)
43 THIRUPATHUR TN-05-016-002-002/287-A
() 		2905016000NRG23240320234762940 24/03/2023 Chandhira 2905016WL104006 Chandhira 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chandhira CANARA BANK(508532)
44 THIRUPATHUR TN-05-016-002-002/290
() 		2905016000NRG23240320234762941 24/03/2023 Shanmugam 2905016WL104006 Shanmugam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Shanmugam CANARA BANK(508532)
45 THIRUPATHUR TN-05-016-002-002/294
() 		2905016000NRG23240320234762942 24/03/2023 Alamalu 2905016WL104006 Alamalu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Alamalu CANARA BANK(508532)
46 THIRUPATHUR TN-05-016-002-002/297
() 		2905016000NRG23240320234762943 24/03/2023 Rajamanikkam 2905016WL104006 Rajamanikkam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rajamanikkam CANARA BANK(508532)
47 THIRUPATHUR TN-05-016-002-002/30
() 		2905016000NRG23240320234763149 24/03/2023 Malliga 2905016WL104009 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
48 THIRUPATHUR TN-05-016-002-002/302
() 		2905016000NRG23240320234763150 24/03/2023 Deyvanai 2905016WL104009 Deyvanai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Deyvanai PALLAVAN GRAMA BANK(607052)
49 THIRUPATHUR TN-05-016-002-002/304
() 		2905016000NRG23240320234762944 24/03/2023 Pounu 2905016WL104006 Pounu 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Pounu CANARA BANK(508532)
50 THIRUPATHUR TN-05-016-002-002/307-A
() 		2905016000NRG23240320234763151 24/03/2023 Govindammal 2905016WL104009 Govindammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Govindammal PALLAVAN GRAMA BANK(607052)
51 THIRUPATHUR TN-05-016-002-002/309-B
() 		2905016000NRG23240320234763152 24/03/2023 Sarala 2905016WL104009 Sarala 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Sarala CANARA BANK(508532)
52 THIRUPATHUR TN-05-016-002-002/311
() 		2905016000NRG23240320234763153 24/03/2023 Rani 2905016WL104009 Rani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rani PALLAVAN GRAMA BANK(607052)
53 THIRUPATHUR TN-05-016-002-002/315
() 		2905016000NRG23240320234763154 24/03/2023 Muniyammal 2905016WL104009 Muniyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Muniyammal PALLAVAN GRAMA BANK(607052)
54 THIRUPATHUR TN-05-016-002-002/322
() 		2905016000NRG23240320234763155 24/03/2023 Rajakumari 2905016WL104009 Rajakumari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rajakumari CANARA BANK(508532)
55 THIRUPATHUR TN-05-016-002-002/33
() 		2905016000NRG23240320234763156 24/03/2023 Vennila 2905016WL104009 Vennila 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vennila PALLAVAN GRAMA BANK(607052)
56 THIRUPATHUR TN-05-016-002-002/34
() 		2905016000NRG23240320234763157 24/03/2023 Angali 2905016WL104009 Angali 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Angali PALLAVAN GRAMA BANK(607052)
57 THIRUPATHUR TN-05-016-002-002/348
() 		2905016000NRG23240320234763158 24/03/2023 Janagi 2905016WL104009 Janagi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Janagi CANARA BANK(508532)
58 THIRUPATHUR TN-05-016-002-002/349
() 		2905016000NRG23240320234762945 24/03/2023 Nandhini 2905016WL104006 Nandhini 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Nandhini CANARA BANK(508532)
59 THIRUPATHUR TN-05-016-002-002/350
() 		2905016000NRG23240320234762946 24/03/2023 Deepa 2905016WL104006 Deepa 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Deepa CANARA BANK(508532)
60 THIRUPATHUR TN-05-016-002-002/357
() 		2905016000NRG23240320234763159 24/03/2023 kamala 2905016WL104009 kamala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 kamala PALLAVAN GRAMA BANK(607052)
61 THIRUPATHUR TN-05-016-002-002/362
() 		2905016000NRG23240320234763316 24/03/2023 Kannagi 2905016WL104013 Kannagi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Kannagi CANARA BANK(508532)
62 THIRUPATHUR TN-05-016-002-002/365
() 		2905016000NRG23240320234763317 24/03/2023 Malarkodi 2905016WL104013 Malarkodi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malarkodi CANARA BANK(508532)
63 THIRUPATHUR TN-05-016-002-002/381
() 		2905016000NRG23240320234763318 24/03/2023 Manimagalai 2905016WL104013 Manimagalai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Manimagalai CANARA BANK(508532)
64 THIRUPATHUR TN-05-016-002-002/385-A
() 		2905016000NRG23240320234763160 24/03/2023 Selvi 2905016WL104009 Selvi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
65 THIRUPATHUR TN-05-016-002-002/386
() 		2905016000NRG23240320234763319 24/03/2023 Latha 2905016WL104013 Latha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Latha CANARA BANK(508532)
66 THIRUPATHUR TN-05-016-002-002/391
() 		2905016000NRG23240320234763320 24/03/2023 sarala 2905016WL104013 sarala 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 sarala CANARA BANK(508532)
67 THIRUPATHUR TN-05-016-002-002/399
() 		2905016000NRG23240320234763161 24/03/2023 Kiliyammal 2905016WL104009 Kiliyammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kiliyammal CANARA BANK(508532)
68 THIRUPATHUR TN-05-016-002-002/41
() 		2905016000NRG23240320234763162 24/03/2023 Gandhammal 2905016WL104009 Gandhammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Gandhammal CANARA BANK(508532)
69 THIRUPATHUR TN-05-016-002-002/410
() 		2905016000NRG23240320234763163 24/03/2023 Pownamma 2905016WL104009 Pownamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Pownamma CANARA BANK(508532)
70 THIRUPATHUR TN-05-016-002-002/426
() 		2905016000NRG23240320234762947 24/03/2023 Suganthi 2905016WL104006 Suganthi 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Suganthi CANARA BANK(508532)
71 THIRUPATHUR TN-05-016-002-002/428
() 		2905016000NRG23240320234762948 24/03/2023 Malliga 2905016WL104006 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
72 THIRUPATHUR TN-05-016-002-002/43
() 		2905016000NRG23240320234763164 24/03/2023 Malliga 2905016WL104009 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
73 THIRUPATHUR TN-05-016-002-002/432
() 		2905016000NRG23240320234762949 24/03/2023 Vasantha 2905016WL104006 Vasantha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Vasantha CANARA BANK(508532)
74 THIRUPATHUR TN-05-016-002-002/433
() 		2905016000NRG23240320234762950 24/03/2023 Indira 2905016WL104006 Indira 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Indira CANARA BANK(508532)
75 THIRUPATHUR TN-05-016-002-002/435
() 		2905016000NRG23240320234762951 24/03/2023 Chinnapappa 2905016WL104006 Chinnapappa 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chinnapappa CANARA BANK(508532)
76 THIRUPATHUR TN-05-016-002-002/436
() 		2905016000NRG23240320234762952 24/03/2023 Papathi 2905016WL104006 Papathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Papathi CANARA BANK(508532)
77 THIRUPATHUR TN-05-016-002-002/44
() 		2905016000NRG23240320234763165 24/03/2023 Durga 2905016WL104009 Durga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Durga AXIS BANK(607153)
78 THIRUPATHUR TN-05-016-002-002/446
() 		2905016000NRG23240320234762953 24/03/2023 Leelavathi 2905016WL104006 Leelavathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Leelavathi CANARA BANK(508532)
79 THIRUPATHUR TN-05-016-002-002/454
() 		2905016000NRG23240320234762954 24/03/2023 Thangaraj 2905016WL104006 Thangaraj 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Thangaraj CANARA BANK(508532)
80 THIRUPATHUR TN-05-016-002-002/455
() 		2905016000NRG23240320234762955 24/03/2023 Rani 2905016WL104006 Rani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
81 THIRUPATHUR TN-05-016-002-002/456-A
() 		2905016000NRG23240320234762956 24/03/2023 Thavamani 2905016WL104006 Thavamani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Thavamani CANARA BANK(508532)
82 THIRUPATHUR TN-05-016-002-002/464
() 		2905016000NRG23240320234762957 24/03/2023 Dhanalakshmi 2905016WL104006 Dhanalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
83 THIRUPATHUR TN-05-016-002-002/465
() 		2905016000NRG23240320234762958 24/03/2023 Malarkodi 2905016WL104006 Malarkodi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malarkodi CANARA BANK(508532)
84 THIRUPATHUR TN-05-016-002-002/468
() 		2905016000NRG23240320234762959 24/03/2023 Dhanalakshmi 2905016WL104006 Dhanalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
85 THIRUPATHUR TN-05-016-002-002/48
() 		2905016000NRG23240320234763166 24/03/2023 Rajamma 2905016WL104009 Rajamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rajamma PALLAVAN GRAMA BANK(607052)
86 THIRUPATHUR TN-05-016-002-002/484-A
() 		2905016000NRG23240320234762960 24/03/2023 Annaporanai 2905016WL104006 Annaporanai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Annaporanai STATE BANK OF INDIA(508548)
87 THIRUPATHUR TN-05-016-002-002/491
() 		2905016000NRG23240320234763167 24/03/2023 Kavitha 2905016WL104009 Kavitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kavitha PALLAVAN GRAMA BANK(607052)
88 THIRUPATHUR TN-05-016-002-002/498
() 		2905016000NRG23240320234762961 24/03/2023 Vasanthi 2905016WL104006 Vasanthi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Vasanthi CANARA BANK(508532)
89 THIRUPATHUR TN-05-016-002-002/501
() 		2905016000NRG23240320234762962 24/03/2023 Malliga 2905016WL104006 Malliga 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Malliga STATE BANK OF INDIA(508548)
90 THIRUPATHUR TN-05-016-002-002/502
() 		2905016000NRG23240320234762963 24/03/2023 Papathi 2905016WL104006 Papathi 00078 CNRB0001669 400 400 Processed 02/04/2023 005714223 Papathi CANARA BANK(508532)
91 THIRUPATHUR TN-05-016-002-002/508-C
() 		2905016000NRG23240320234763168 24/03/2023 Deivani 2905016WL104009 Deivani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Deivani PALLAVAN GRAMA BANK(607052)
92 THIRUPATHUR TN-05-016-002-002/509
() 		2905016000NRG23240320234763169 24/03/2023 Valarmathi 2905016WL104009 Valarmathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Valarmathi CANARA BANK(508532)
93 THIRUPATHUR TN-05-016-002-002/511
() 		2905016000NRG23240320234763170 24/03/2023 Jayalakshmi 2905016WL104009 Jayalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Jayalakshmi CANARA BANK(508532)
94 THIRUPATHUR TN-05-016-002-002/512
() 		2905016000NRG23240320234763171 24/03/2023 Annamma 2905016WL104009 Annamma 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Annamma PALLAVAN GRAMA BANK(607052)
95 THIRUPATHUR TN-05-016-002-002/515
() 		2905016000NRG23240320234763172 24/03/2023 Kalyani 2905016WL104009 Kalyani 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Kalyani CANARA BANK(508532)
96 THIRUPATHUR TN-05-016-002-002/516
() 		2905016000NRG23240320234763173 24/03/2023 Powunu 2905016WL104009 Powunu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Powunu CANARA BANK(508532)
97 THIRUPATHUR TN-05-016-002-002/518
() 		2905016000NRG23240320234762964 24/03/2023 Nandhini 2905016WL104006 Nandhini 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Nandhini CANARA BANK(508532)
98 THIRUPATHUR TN-05-016-002-002/525-A
() 		2905016000NRG23240320234762965 24/03/2023 Kamsala 2905016WL104006 Kamsala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kamsala CANARA BANK(508532)
99 THIRUPATHUR TN-05-016-002-002/531
() 		2905016000NRG23240320234762966 24/03/2023 Thavamani 2905016WL104006 Thavamani 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Thavamani CANARA BANK(508532)
100 THIRUPATHUR TN-05-016-002-002/535
() 		2905016000NRG23240320234762967 24/03/2023 Ellammal 2905016WL104006 Ellammal 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ellammal CANARA BANK(508532)
101 THIRUPATHUR TN-05-016-002-002/538
() 		2905016000NRG23240320234762968 24/03/2023 Nagarathinam 2905016WL104006 Nagarathinam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Nagarathinam CANARA BANK(508532)
102 THIRUPATHUR TN-05-016-002-002/544
() 		2905016000NRG23240320234763321 24/03/2023 Saroja 2905016WL104013 Saroja 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Saroja CANARA BANK(508532)
103 THIRUPATHUR TN-05-016-002-002/547
() 		2905016000NRG23240320234763322 24/03/2023 Kuppu 2905016WL104013 Kuppu 00078 CNRB0001669 200 200 Processed 02/04/2023 005714223 Kuppu CANARA BANK(508532)
104 THIRUPATHUR TN-05-016-002-002/554
() 		2905016000NRG23240320234763174 24/03/2023 Chithra 2905016WL104009 Chithra 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chithra STATE BANK OF INDIA(508548)
105 THIRUPATHUR TN-05-016-002-002/56
() 		2905016000NRG23240320234763175 24/03/2023 Kavitha 2905016WL104009 Kavitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kavitha PALLAVAN GRAMA BANK(607052)
106 THIRUPATHUR TN-05-016-002-002/567
() 		2905016000NRG23240320234763176 24/03/2023 valarmathi 2905016WL104009 valarmathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 valarmathi CANARA BANK(508532)
107 THIRUPATHUR TN-05-016-002-002/597
() 		2905016000NRG23240320234762969 24/03/2023 Parimala 2905016WL104006 Parimala 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Parimala CANARA BANK(508532)
108 THIRUPATHUR TN-05-016-002-002/616
() 		2905016000NRG23240320234763177 24/03/2023 Santhi 2905016WL104009 Santhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
109 THIRUPATHUR TN-05-016-002-002/62
() 		2905016000NRG23240320234763178 24/03/2023 Malliga 2905016WL104009 Malliga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malliga PALLAVAN GRAMA BANK(607052)
110 THIRUPATHUR TN-05-016-002-002/620
() 		2905016000NRG23240320234763179 24/03/2023 Gnanapragasam 2905016WL104009 Gnanapragasam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Gnanapragasam CANARA BANK(508532)
111 THIRUPATHUR TN-05-016-002-002/628
() 		2905016000NRG23240320234763180 24/03/2023 Uthira 2905016WL104009 Uthira 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Uthira CANARA BANK(508532)
112 THIRUPATHUR TN-05-016-002-002/630
() 		2905016000NRG23240320234763181 24/03/2023 Malar 2905016WL104009 Malar 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malar CANARA BANK(508532)
113 THIRUPATHUR TN-05-016-002-002/631
() 		2905016000NRG23240320234763182 24/03/2023 Lakshmi 2905016WL104009 Lakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
114 THIRUPATHUR TN-05-016-002-002/632-A
() 		2905016000NRG23240320234763323 24/03/2023 Meena 2905016WL104013 Meena 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Meena CANARA BANK(508532)
115 THIRUPATHUR TN-05-016-002-002/648
() 		2905016000NRG23240320234763183 24/03/2023 Pushpa 2905016WL104009 Pushpa 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Pushpa CANARA BANK(508532)
116 THIRUPATHUR TN-05-016-002-002/650
() 		2905016000NRG23240320234763184 24/03/2023 Palani 2905016WL104009 Palani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Palani CANARA BANK(508532)
117 THIRUPATHUR TN-05-016-002-002/651-A
() 		2905016000NRG23240320234763185 24/03/2023 Amaradeepam 2905016WL104009 Amaradeepam 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Amaradeepam CANARA BANK(508532)
118 THIRUPATHUR TN-05-016-002-002/68
() 		2905016000NRG23240320234763186 24/03/2023 Muthu 2905016WL104009 Muthu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Muthu PALLAVAN GRAMA BANK(607052)
119 THIRUPATHUR TN-05-016-002-002/688
() 		2905016000NRG23240320234763324 24/03/2023 Durgadevi 2905016WL104013 Durgadevi 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Durgadevi STATE BANK OF INDIA(508548)
120 THIRUPATHUR TN-05-016-002-002/693
() 		2905016000NRG23240320234762970 24/03/2023 Krishanan 2905016WL104006 Krishanan 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Krishanan STATE BANK OF INDIA(508548)
121 THIRUPATHUR TN-05-016-002-002/7
() 		2905016000NRG23240320234763187 24/03/2023 Sella 2905016WL104009 Sella 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sella PALLAVAN GRAMA BANK(607052)
122 THIRUPATHUR TN-05-016-002-002/70
() 		2905016000NRG23240320234763188 24/03/2023 Divya 2905016WL104009 Divya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Divya BANK OF INDIA(508505)
123 THIRUPATHUR TN-05-016-002-002/717
() 		2905016000NRG23240320234763325 24/03/2023 Kumar 2905016WL104013 Kumar 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kumar CANARA BANK(508532)
124 THIRUPATHUR TN-05-016-002-002/718
() 		2905016000NRG23240320234763326 24/03/2023 Ramesh 2905016WL104013 Ramesh 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ramesh CANARA BANK(508532)
125 THIRUPATHUR TN-05-016-002-002/720
() 		2905016000NRG23240320234762971 24/03/2023 Rani 2905016WL104006 Rani 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
126 THIRUPATHUR TN-05-016-002-002/726
() 		2905016000NRG23240320234763327 24/03/2023 Sangeetha 2905016WL104013 Sangeetha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sangeetha CANARA BANK(508532)
127 THIRUPATHUR TN-05-016-002-002/73
() 		2905016000NRG23240320234763189 24/03/2023 Lalitha 2905016WL104009 Lalitha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Lalitha CANARA BANK(508532)
128 THIRUPATHUR TN-05-016-002-002/733
() 		2905016000NRG23240320234762972 24/03/2023 Chinnakannu 2905016WL104006 Chinnakannu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Chinnakannu CANARA BANK(508532)
129 THIRUPATHUR TN-05-016-002-002/737
() 		2905016000NRG23240320234763190 24/03/2023 Lavanya 2905016WL104009 Lavanya 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Lavanya CANARA BANK(508532)
130 THIRUPATHUR TN-05-016-002-002/749
() 		2905016000NRG23240320234762973 24/03/2023 Krishnamoorthi 2905016WL104006 Krishnamoorthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Krishnamoorthi CANARA BANK(508532)
131 THIRUPATHUR TN-05-016-002-002/757
() 		2905016000NRG23240320234763191 24/03/2023 Ranjitham 2905016WL104009 Ranjitham 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ranjitham PALLAVAN GRAMA BANK(607052)
132 THIRUPATHUR TN-05-016-002-002/767-A
() 		2905016000NRG23240320234763192 24/03/2023 Unnammalai 2905016WL104009 Unnammalai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Unnammalai PALLAVAN GRAMA BANK(607052)
133 THIRUPATHUR TN-05-016-002-002/770-A
() 		2905016000NRG23240320234763193 24/03/2023 Sumathi 2905016WL104009 Sumathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sumathi CANARA BANK(508532)
134 THIRUPATHUR TN-05-016-002-002/777
() 		2905016000NRG23240320234763194 24/03/2023 banu 2905016WL104009 banu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 banu CANARA BANK(508532)
135 THIRUPATHUR TN-05-016-002-002/790
() 		2905016000NRG23240320234763195 24/03/2023 Rama 2905016WL104009 Rama 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rama CANARA BANK(508532)
136 THIRUPATHUR TN-05-016-002-002/791-A
() 		2905016000NRG23240320234763328 24/03/2023 Komala 2905016WL104013 Komala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Komala CANARA BANK(508532)
137 THIRUPATHUR TN-05-016-002-002/792-A
() 		2905016000NRG23240320234762974 24/03/2023 Ambiga 2905016WL104006 Ambiga 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ambiga CANARA BANK(508532)
138 THIRUPATHUR TN-05-016-002-002/80
() 		2905016000NRG23240320234763196 24/03/2023 Senthamarai 2905016WL104009 Senthamarai 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Senthamarai PALLAVAN GRAMA BANK(607052)
139 THIRUPATHUR TN-05-016-002-002/804-A
() 		2905016000NRG23240320234762975 24/03/2023 Manaka 2905016WL104006 Manaka 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Manaka CANARA BANK(508532)
140 THIRUPATHUR TN-05-016-002-002/808
() 		2905016000NRG23240320234763329 24/03/2023 Kaveri 2905016WL104013 Kaveri 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kaveri CANARA BANK(508532)
141 THIRUPATHUR TN-05-016-002-002/817
() 		2905016000NRG23240320234762976 24/03/2023 Saridha 2905016WL104006 Saridha 00078 CNRB0001669 600 600 Processed 02/04/2023 005714223 Saridha STATE BANK OF INDIA(508548)
142 THIRUPATHUR TN-05-016-002-002/818
() 		2905016000NRG23240320234762977 24/03/2023 Soundiri 2905016WL104006 Soundiri 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Soundiri CANARA BANK(508532)
143 THIRUPATHUR TN-05-016-002-002/819
() 		2905016000NRG23240320234763330 24/03/2023 Radha 2905016WL104013 Radha 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Radha CANARA BANK(508532)
144 THIRUPATHUR TN-05-016-002-002/862
() 		2905016000NRG23240320234762978 24/03/2023 Suganthi 2905016WL104006 Suganthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Suganthi CANARA BANK(508532)
145 THIRUPATHUR TN-05-016-002-002/879
() 		2905016000NRG23240320234763197 24/03/2023 Malar 2905016WL104009 Malar 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malar CANARA BANK(508532)
146 THIRUPATHUR TN-05-016-002-002/88
() 		2905016000NRG23240320234763198 24/03/2023 Ramu 2905016WL104009 Ramu 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ramu CANARA BANK(508532)
147 THIRUPATHUR TN-05-016-002-002/880
() 		2905016000NRG23240320234763199 24/03/2023 Dhanalakshmi 2905016WL104009 Dhanalakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Dhanalakshmi CANARA BANK(508532)
148 THIRUPATHUR TN-05-016-002-002/881
() 		2905016000NRG23240320234763200 24/03/2023 Selvi 2905016WL104009 Selvi 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
149 THIRUPATHUR TN-05-016-002-002/887
() 		2905016000NRG23240320234762979 24/03/2023 Sagunthala 2905016WL104006 Sagunthala 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Sagunthala STATE BANK OF INDIA(508548)
150 THIRUPATHUR TN-05-016-002-002/888
() 		2905016000NRG23240320234762980 24/03/2023 Santhi 2905016WL104006 Santhi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
151 THIRUPATHUR TN-05-016-002-002/889
() 		2905016000NRG23240320234762981 24/03/2023 Kaliyappan 2905016WL104006 Kaliyappan 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Kaliyappan INDIAN OVERSEAS BANK(508541)
152 THIRUPATHUR TN-05-016-002-002/895
() 		2905016000NRG23240320234762982 24/03/2023 Komaladevi 2905016WL104006 Komaladevi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Komaladevi PUNJAB NATIONAL BANK(508568)
153 THIRUPATHUR TN-05-016-002-002/897
() 		2905016000NRG23240320234762983 24/03/2023 Soundhari 2905016WL104006 Soundhari 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Soundhari CANARA BANK(508532)
154 THIRUPATHUR TN-05-016-002-002/9
() 		2905016000NRG23240320234763201 24/03/2023 Muthulakshmi 2905016WL104009 Muthulakshmi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
155 THIRUPATHUR TN-05-016-002-002/903
() 		2905016000NRG23240320234762984 24/03/2023 Roja 2905016WL104006 Roja 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Roja INDIAN BANK(607105)
156 THIRUPATHUR TN-05-016-002-002/917
() 		2905016000NRG23240320234762985 24/03/2023 Rani 2905016WL104006 Rani 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
157 THIRUPATHUR TN-05-016-002-002/92
() 		2905016000NRG23240320234763202 24/03/2023 santhi 2905016WL104009 santhi 00078 CNRB0001669 1000 1000 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 THIRUPATHUR TN-05-016-002-002/923
() 		2905016000NRG23240320234763203 24/03/2023 Ishwariya 2905016WL104009 Ishwariya 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Ishwariya STATE BANK OF INDIA(508548)
159 THIRUPATHUR TN-05-016-002-002/924
() 		2905016000NRG23240320234762986 24/03/2023 Indhira 2905016WL104006 Indhira 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Indhira CANARA BANK(508532)
160 THIRUPATHUR TN-05-016-002-002/925
() 		2905016000NRG23240320234763331 24/03/2023 Santha 2905016WL104013 Santha 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Santha CANARA BANK(508532)
161 THIRUPATHUR TN-05-016-002-002/932
() 		2905016000NRG23240320234762987 24/03/2023 Banu 2905016WL104006 Banu 00078 CNRB0001669 800 800 Processed 02/04/2023 005714223 Banu CANARA BANK(508532)
162 THIRUPATHUR TN-05-016-002-002/934
() 		2905016000NRG23240320234763204 24/03/2023 Meenatchi 2905016WL104009 Meenatchi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Meenatchi CANARA BANK(508532)
163 THIRUPATHUR TN-05-016-002-002/939
() 		2905016000NRG23240320234763205 24/03/2023 Malathi 2905016WL104009 Malathi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Malathi IDBI BANK(607095)
164 THIRUPATHUR TN-05-016-002-002/99
() 		2905016000NRG23240320234763206 24/03/2023 Ranjitham 2905016WL104009 Ranjitham 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Ranjitham CANARA BANK(508532)
165 THIRUPATHUR TN-05-016-002-003/876
() 		2905016000NRG23240320234762988 24/03/2023 Shanthi 2905016WL104006 Shanthi 00078 CNRB0001669 1000 1000 Processed 02/04/2023 005714223 Shanthi CANARA BANK(508532)
SubTotal 151800 151800
166 THIRUPATHUR TN-05-016-002-004/323-A
() 		2905016000NRG23240320234762989 24/03/2023 Dhanam 2905016WL104006 Dhanam 00078 CNRB0002836 1000 1000 Processed 02/04/2023 005714223 Dhanam CANARA BANK(508532)
SubTotal 1000 1000
Total 152800 152800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_240323APB_FTO_1690994 Canara Bank CNRB0001669 MADAPALLI 128400
2 THIRUPATHUR TN2905016_240323APB_FTO_1690994 Canara Bank CNRB0001669 MADAPALLI 23400
3 THIRUPATHUR TN2905016_240323APB_FTO_1690994 Canara Bank CNRB0002836 KRISHNAGIRI 1000

Download In Excel