Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : ANTHIYUR
Fto No. : TN2910013_250323APB_FTO_1695441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANTHIYUR TN-10-013-001-001/353-A
(BRAMADESAM) 		2910013000NRG23240320232670682 25/03/2023 ESWARI 2910013WL079128 ESWARI 00078 CNRB0001633 900 900 Processed 31/03/2023 025730481 ESWARI CANARA BANK(508532)
2 ANTHIYUR TN-10-013-001-001/387-A
(BRAMADESAM) 		2910013000NRG23240320232669206 25/03/2023 GURUVAYEE 2910013WL079089 GURUVAYEE 00078 CNRB0001633 900 900 Processed 31/03/2023 025730481 GURUVAYEE CANARA BANK(508532)
3 ANTHIYUR TN-10-013-001-014/2702-A
(BRAMADESAM) 		2910013000NRG23240320232669207 25/03/2023 JAMUNADEVI 2910013WL079089 JAMUNADEVI 00078 CNRB0001633 1125 1125 Processed 31/03/2023 025730481 JAMUNADEVI CANARA BANK(508532)
4 ANTHIYUR TN-10-013-001-026/1614-A
(BRAMADESAM) 		2910013000NRG23240320232669208 25/03/2023 CHITHAYI 2910013WL079089 CHITHAYI 00078 CNRB0001633 900 900 Processed 31/03/2023 025730481 CHITHAYI CANARA BANK(508532)
5 ANTHIYUR TN-10-013-001-026/1889-A
(BRAMADESAM) 		2910013000NRG23240320232669209 25/03/2023 RANIAMMAL A 2910013WL079089 RANIAMMAL A 00078 CNRB0001633 1125 1125 Processed 31/03/2023 025730481 RANIAMMAL A CANARA BANK(508532)
6 ANTHIYUR TN-10-013-001-026/1933-A
(BRAMADESAM) 		2910013000NRG23240320232669210 25/03/2023 LAKSHMI P 2910013WL079089 LAKSHMI P 00078 CNRB0001633 1125 1125 Processed 31/03/2023 025730481 LAKSHMI P CANARA BANK(508532)
7 ANTHIYUR TN-10-013-001-026/1997-A
(BRAMADESAM) 		2910013000NRG23240320232669211 25/03/2023 CHIDAYEE 2910013WL079089 CHIDAYEE 00078 CNRB0001633 1125 1125 Processed 31/03/2023 025730481 CHIDAYEE CANARA BANK(508532)
8 ANTHIYUR TN-10-013-001-026/2025-A
(BRAMADESAM) 		2910013000NRG23240320232669212 25/03/2023 CHITHRA R 2910013WL079089 CHITHRA R 00078 CNRB0001633 1125 1125 Processed 31/03/2023 025730481 CHITHRA R CANARA BANK(508532)
9 ANTHIYUR TN-10-013-001-026/2047-A
(BRAMADESAM) 		2910013000NRG23240320232669213 25/03/2023 JEEVA R 2910013WL079089 JEEVA R 00078 CNRB0001633 450 450 Processed 31/03/2023 025730481 JEEVA R CANARA BANK(508532)
SubTotal 8775 8775
10 ANTHIYUR TN-10-013-001-001/1-A
(BRAMADESAM) 		2910013000NRG23240320232670726 25/03/2023 SAVITHRI 2910013WL079133 SAVITHRI 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 SAVITHRI CANARA BANK(508532)
11 ANTHIYUR TN-10-013-001-001/1053-A
(BRAMADESAM) 		2910013000NRG23240320232670657 25/03/2023 VEERAMMAL 2910013WL079128 VEERAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 VEERAMMAL CANARA BANK(508532)
12 ANTHIYUR TN-10-013-001-001/1073-A
(BRAMADESAM) 		2910013000NRG23240320232670692 25/03/2023 MANIMEKALAI A 2910013WL079129 MANIMEKALAI A 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 MANIMEKALAI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANTHIYUR TN-10-013-001-001/108-A
(BRAMADESAM) 		2910013000NRG23240320232670651 25/03/2023 KARNAMBAL 2910013WL079127 KARNAMBAL 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 KARNAMBAL CANARA BANK(508532)
14 ANTHIYUR TN-10-013-001-001/110-A
(BRAMADESAM) 		2910013000NRG23240320232670693 25/03/2023 ESWARI 2910013WL079129 ESWARI 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 ESWARI CANARA BANK(508532)
15 ANTHIYUR TN-10-013-001-001/1104-A
(BRAMADESAM) 		2910013000NRG23240320232670658 25/03/2023 SUDHA R 2910013WL079128 SUDHA R 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SUDHA R CANARA BANK(508532)
16 ANTHIYUR TN-10-013-001-001/1130-A
(BRAMADESAM) 		2910013000NRG23240320232670659 25/03/2023 DEVI M 2910013WL079128 DEVI M 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 DEVI M CANARA BANK(508532)
17 ANTHIYUR TN-10-013-001-001/117-A
(BRAMADESAM) 		2910013000NRG23240320232670660 25/03/2023 RENUKADEVI K 2910013WL079128 RENUKADEVI K 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 RENUKADEVI K CANARA BANK(508532)
18 ANTHIYUR TN-10-013-001-001/1175-A
(BRAMADESAM) 		2910013000NRG23240320232669362 25/03/2023 SARASWATHI 2910013WL079091 SARASWATHI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SARASWATHI CANARA BANK(508532)
19 ANTHIYUR TN-10-013-001-001/1199-A
(BRAMADESAM) 		2910013000NRG23240320232670661 25/03/2023 MADHAMMAL M 2910013WL079128 MADHAMMAL M 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 MADHAMMAL M CANARA BANK(508532)
20 ANTHIYUR TN-10-013-001-001/1232-A
(BRAMADESAM) 		2910013000NRG23240320232670694 25/03/2023 JAYAMMAL 2910013WL079129 JAYAMMAL 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 JAYAMMAL CANARA BANK(508532)
21 ANTHIYUR TN-10-013-001-001/125-A
(BRAMADESAM) 		2910013000NRG23240320232670662 25/03/2023 PONGIYAMMAL 2910013WL079128 PONGIYAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 PONGIYAMMAL CANARA BANK(508532)
22 ANTHIYUR TN-10-013-001-001/1256-A
(BRAMADESAM) 		2910013000NRG23240320232669363 25/03/2023 SANTHI T 2910013WL079091 SANTHI T 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SANTHI T CANARA BANK(508532)
23 ANTHIYUR TN-10-013-001-001/126-A
(BRAMADESAM) 		2910013000NRG23240320232670663 25/03/2023 AMUTHA 2910013WL079128 AMUTHA 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 AMUTHA CANARA BANK(508532)
24 ANTHIYUR TN-10-013-001-001/1260-A
(BRAMADESAM) 		2910013000NRG23240320232670695 25/03/2023 PARIMALAM 2910013WL079129 PARIMALAM 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PARIMALAM CANARA BANK(508532)
25 ANTHIYUR TN-10-013-001-001/1261-A
(BRAMADESAM) 		2910013000NRG23240320232670696 25/03/2023 PALANIAMMAL 2910013WL079129 PALANIAMMAL 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PALANIAMMAL CANARA BANK(508532)
26 ANTHIYUR TN-10-013-001-001/1265-A
(BRAMADESAM) 		2910013000NRG23240320232670652 25/03/2023 SANTHAMANI S 2910013WL079127 SANTHAMANI S 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 SANTHAMANI S CANARA BANK(508532)
27 ANTHIYUR TN-10-013-001-001/127-A
(BRAMADESAM) 		2910013000NRG23240320232670697 25/03/2023 PATTAYEE 2910013WL079129 PATTAYEE 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 PATTAYEE CANARA BANK(508532)
28 ANTHIYUR TN-10-013-001-001/1298-A
(BRAMADESAM) 		2910013000NRG23240320232669364 25/03/2023 PARVATHY 2910013WL079091 PARVATHY 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 PARVATHY CANARA BANK(508532)
29 ANTHIYUR TN-10-013-001-001/132-A
(BRAMADESAM) 		2910013000NRG23240320232670723 25/03/2023 POONGOTHAI 2910013WL079130 POONGOTHAI 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 POONGOTHAI CANARA BANK(508532)
30 ANTHIYUR TN-10-013-001-001/140-A
(BRAMADESAM) 		2910013000NRG23240320232670698 25/03/2023 VIJAYALAKSHMI 2910013WL079129 VIJAYALAKSHMI 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 VIJAYALAKSHMI CANARA BANK(508532)
31 ANTHIYUR TN-10-013-001-001/141-A
(BRAMADESAM) 		2910013000NRG23240320232670699 25/03/2023 GOVINDAMMAL V 2910013WL079129 GOVINDAMMAL V 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 GOVINDAMMAL V CANARA BANK(508532)
32 ANTHIYUR TN-10-013-001-001/1514-A
(BRAMADESAM) 		2910013000NRG23240320232670664 25/03/2023 KALIAMMAL S 2910013WL079128 KALIAMMAL S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KALIAMMAL S CANARA BANK(508532)
33 ANTHIYUR TN-10-013-001-001/1550-A
(BRAMADESAM) 		2910013000NRG23240320232670665 25/03/2023 PONNAL 2910013WL079128 PONNAL 00078 CNRB0001799 1125 1125 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ANTHIYUR TN-10-013-001-001/1554-A
(BRAMADESAM) 		2910013000NRG23240320232670666 25/03/2023 ANBUSELVI P 2910013WL079128 ANBUSELVI P 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 ANBUSELVI P CANARA BANK(508532)
35 ANTHIYUR TN-10-013-001-001/1563-A
(BRAMADESAM) 		2910013000NRG23240320232670667 25/03/2023 ANNAKODI T 2910013WL079128 ANNAKODI T 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 ANNAKODI T CANARA BANK(508532)
36 ANTHIYUR TN-10-013-001-001/1566-A
(BRAMADESAM) 		2910013000NRG23240320232670668 25/03/2023 THEIVANAI 2910013WL079128 THEIVANAI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 THEIVANAI CANARA BANK(508532)
37 ANTHIYUR TN-10-013-001-001/1761-A
(BRAMADESAM) 		2910013000NRG23240320232670669 25/03/2023 THANGAMANI S 2910013WL079128 THANGAMANI S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 THANGAMANI S CANARA BANK(508532)
38 ANTHIYUR TN-10-013-001-001/18-A
(BRAMADESAM) 		2910013000NRG23240320232670727 25/03/2023 RADHA 2910013WL079133 RADHA 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 RADHA CANARA BANK(508532)
39 ANTHIYUR TN-10-013-001-001/1904-A
(BRAMADESAM) 		2910013000NRG23240320232670700 25/03/2023 MANIMEKALAI S 2910013WL079129 MANIMEKALAI S 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 MANIMEKALAI S INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANTHIYUR TN-10-013-001-001/1905-A
(BRAMADESAM) 		2910013000NRG23240320232670728 25/03/2023 TAMILSELVI 2910013WL079133 TAMILSELVI 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 TAMILSELVI CANARA BANK(508532)
41 ANTHIYUR TN-10-013-001-001/1909-A
(BRAMADESAM) 		2910013000NRG23240320232670670 25/03/2023 JOTHIMANI 2910013WL079128 JOTHIMANI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 JOTHIMANI CANARA BANK(508532)
42 ANTHIYUR TN-10-013-001-001/1948-A
(BRAMADESAM) 		2910013000NRG23240320232670671 25/03/2023 SUMATHRA K 2910013WL079128 SUMATHRA K 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SUMATHRA K CANARA BANK(508532)
43 ANTHIYUR TN-10-013-001-001/1968-A
(BRAMADESAM) 		2910013000NRG23240320232670672 25/03/2023 KANNAMMAL 2910013WL079128 KANNAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KANNAMMAL CANARA BANK(508532)
44 ANTHIYUR TN-10-013-001-001/1971-A
(BRAMADESAM) 		2910013000NRG23240320232670729 25/03/2023 THILAGAVATHY 2910013WL079133 THILAGAVATHY 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 THILAGAVATHY CANARA BANK(508532)
45 ANTHIYUR TN-10-013-001-001/1974-A
(BRAMADESAM) 		2910013000NRG23240320232669365 25/03/2023 MALATHI M 2910013WL079091 MALATHI M 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 MALATHI M CANARA BANK(508532)
46 ANTHIYUR TN-10-013-001-001/1985-A
(BRAMADESAM) 		2910013000NRG23240320232670673 25/03/2023 THANGAMANI 2910013WL079128 THANGAMANI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 THANGAMANI CANARA BANK(508532)
47 ANTHIYUR TN-10-013-001-001/1993-A
(BRAMADESAM) 		2910013000NRG23240320232670674 25/03/2023 VENKATTAMMAL V 2910013WL079128 VENKATTAMMAL V 00078 CNRB0001799 1125 1125 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ANTHIYUR TN-10-013-001-001/2056-A
(BRAMADESAM) 		2910013000NRG23240320232670675 25/03/2023 SIVAKAMI K 2910013WL079128 SIVAKAMI K 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 SIVAKAMI K CANARA BANK(508532)
49 ANTHIYUR TN-10-013-001-001/2082-A
(BRAMADESAM) 		2910013000NRG23240320232670676 25/03/2023 DHEIVANI A 2910013WL079128 DHEIVANI A 00078 CNRB0001799 1124 1124 Processed 31/03/2023 025730481 DHEIVANI A CANARA BANK(508532)
50 ANTHIYUR TN-10-013-001-001/2162-A
(BRAMADESAM) 		2910013000NRG23240320232669366 25/03/2023 INDIRA S 2910013WL079091 INDIRA S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 INDIRA S INDIAN BANK(607105)
51 ANTHIYUR TN-10-013-001-001/2165-A
(BRAMADESAM) 		2910013000NRG23240320232670677 25/03/2023 PAPPAYAL V 2910013WL079128 PAPPAYAL V 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 PAPPAYAL V CANARA BANK(508532)
52 ANTHIYUR TN-10-013-001-001/22-A
(BRAMADESAM) 		2910013000NRG23240320232670701 25/03/2023 RANJITHA 2910013WL079129 RANJITHA 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 RANJITHA CANARA BANK(508532)
53 ANTHIYUR TN-10-013-001-001/2242-A
(BRAMADESAM) 		2910013000NRG23240320232670653 25/03/2023 RAJAMMAL S 2910013WL079127 RAJAMMAL S 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 RAJAMMAL S CANARA BANK(508532)
54 ANTHIYUR TN-10-013-001-001/2386-A
(BRAMADESAM) 		2910013000NRG23240320232670678 25/03/2023 PAPPATHI M 2910013WL079128 PAPPATHI M 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PAPPATHI M CANARA BANK(508532)
55 ANTHIYUR TN-10-013-001-001/2547-A
(BRAMADESAM) 		2910013000NRG23240320232670679 25/03/2023 DEVI M 2910013WL079128 DEVI M 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 DEVI M CANARA BANK(508532)
56 ANTHIYUR TN-10-013-001-001/256-A
(BRAMADESAM) 		2910013000NRG23240320232669367 25/03/2023 SELLAMMAL 2910013WL079091 SELLAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SELLAMMAL CANARA BANK(508532)
57 ANTHIYUR TN-10-013-001-001/257-A
(BRAMADESAM) 		2910013000NRG23240320232669368 25/03/2023 POONGODI K 2910013WL079091 POONGODI K 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 POONGODI K CANARA BANK(508532)
58 ANTHIYUR TN-10-013-001-001/263-A
(BRAMADESAM) 		2910013000NRG23240320232669369 25/03/2023 SANTHI S 2910013WL079091 SANTHI S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SANTHI S CANARA BANK(508532)
59 ANTHIYUR TN-10-013-001-001/264-A
(BRAMADESAM) 		2910013000NRG23240320232669370 25/03/2023 KANNAMMAL 2910013WL079091 KANNAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KANNAMMAL CANARA BANK(508532)
60 ANTHIYUR TN-10-013-001-001/2661-A
(BRAMADESAM) 		2910013000NRG23240320232670680 25/03/2023 DEVI P 2910013WL079128 DEVI P 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 DEVI P CANARA BANK(508532)
61 ANTHIYUR TN-10-013-001-001/2682-A
(BRAMADESAM) 		2910013000NRG23240320232670730 25/03/2023 SHANTHI P 2910013WL079133 SHANTHI P 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 SHANTHI P CANARA BANK(508532)
62 ANTHIYUR TN-10-013-001-001/275-A
(BRAMADESAM) 		2910013000NRG23240320232670737 25/03/2023 LAKSHMI 2910013WL079135 LAKSHMI 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 LAKSHMI CANARA BANK(508532)
63 ANTHIYUR TN-10-013-001-001/2795-A
(BRAMADESAM) 		2910013000NRG23240320232669371 25/03/2023 LOGANAYAGI 2910013WL079091 LOGANAYAGI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 LOGANAYAGI CANARA BANK(508532)
64 ANTHIYUR TN-10-013-001-001/2802-A
(BRAMADESAM) 		2910013000NRG23240320232670681 25/03/2023 LALITHADEVI 2910013WL079128 LALITHADEVI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 LALITHADEVI CANARA BANK(508532)
65 ANTHIYUR TN-10-013-001-001/2803-A
(BRAMADESAM) 		2910013000NRG23240320232670731 25/03/2023 ANNAKODI S 2910013WL079133 ANNAKODI S 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 ANNAKODI S CANARA BANK(508532)
66 ANTHIYUR TN-10-013-001-001/2805-A
(BRAMADESAM) 		2910013000NRG23240320232670654 25/03/2023 CHANDHRA 2910013WL079127 CHANDHRA 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 CHANDHRA CANARA BANK(508532)
67 ANTHIYUR TN-10-013-001-001/30-A
(BRAMADESAM) 		2910013000NRG23240320232670732 25/03/2023 SELVI 2910013WL079133 SELVI 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 SELVI CANARA BANK(508532)
68 ANTHIYUR TN-10-013-001-001/35-A
(BRAMADESAM) 		2910013000NRG23240320232670655 25/03/2023 DEIVANAI 2910013WL079127 DEIVANAI 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 DEIVANAI CANARA BANK(508532)
69 ANTHIYUR TN-10-013-001-001/36-A
(BRAMADESAM) 		2910013000NRG23240320232670702 25/03/2023 PAVALA P 2910013WL079129 PAVALA P 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PAVALA P CANARA BANK(508532)
70 ANTHIYUR TN-10-013-001-001/37-A
(BRAMADESAM) 		2910013000NRG23240320232670683 25/03/2023 PONGIAMMAL 2910013WL079128 PONGIAMMAL 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 PONGIAMMAL CANARA BANK(508532)
71 ANTHIYUR TN-10-013-001-001/42-A
(BRAMADESAM) 		2910013000NRG23240320232670684 25/03/2023 KASTHURI A 2910013WL079128 KASTHURI A 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 KASTHURI A INDIAN OVERSEAS BANK(508541)
72 ANTHIYUR TN-10-013-001-001/45-A
(BRAMADESAM) 		2910013000NRG23240320232670703 25/03/2023 KARPAGAM 2910013WL079129 KARPAGAM 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KARPAGAM CANARA BANK(508532)
73 ANTHIYUR TN-10-013-001-001/5-A
(BRAMADESAM) 		2910013000NRG23240320232669372 25/03/2023 DEEPA S 2910013WL079091 DEEPA S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 DEEPA S CANARA BANK(508532)
74 ANTHIYUR TN-10-013-001-001/53-A
(BRAMADESAM) 		2910013000NRG23240320232670685 25/03/2023 PARMESWARI 2910013WL079128 PARMESWARI 00078 CNRB0001799 1124 1124 Processed 31/03/2023 025730481 PARMESWARI CANARA BANK(508532)
75 ANTHIYUR TN-10-013-001-001/575-A
(BRAMADESAM) 		2910013000NRG23240320232670733 25/03/2023 MANJU M 2910013WL079133 MANJU M 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 MANJU M CANARA BANK(508532)
76 ANTHIYUR TN-10-013-001-001/58-A
(BRAMADESAM) 		2910013000NRG23240320232670686 25/03/2023 DHANAMANI 2910013WL079128 DHANAMANI 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 DHANAMANI CANARA BANK(508532)
77 ANTHIYUR TN-10-013-001-001/7-A
(BRAMADESAM) 		2910013000NRG23240320232670734 25/03/2023 PALANIAMMAL 2910013WL079133 PALANIAMMAL 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 PALANIAMMAL CANARA BANK(508532)
78 ANTHIYUR TN-10-013-001-001/725-A
(BRAMADESAM) 		2910013000NRG23240320232670704 25/03/2023 ALAMELU 2910013WL079129 ALAMELU 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 ALAMELU CANARA BANK(508532)
79 ANTHIYUR TN-10-013-001-001/726-A
(BRAMADESAM) 		2910013000NRG23240320232670705 25/03/2023 CHITRA P 2910013WL079129 CHITRA P 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 CHITRA P CANARA BANK(508532)
80 ANTHIYUR TN-10-013-001-001/729-A
(BRAMADESAM) 		2910013000NRG23240320232670706 25/03/2023 PALANIAMMAL 2910013WL079129 PALANIAMMAL 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PALANIAMMAL CANARA BANK(508532)
81 ANTHIYUR TN-10-013-001-001/732-A
(BRAMADESAM) 		2910013000NRG23240320232670707 25/03/2023 POONGOTHAI 2910013WL079129 POONGOTHAI 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 POONGOTHAI CANARA BANK(508532)
82 ANTHIYUR TN-10-013-001-001/734-A
(BRAMADESAM) 		2910013000NRG23240320232670708 25/03/2023 PERIYAMMAL P 2910013WL079129 PERIYAMMAL P 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 PERIYAMMAL P CANARA BANK(508532)
83 ANTHIYUR TN-10-013-001-001/752-A
(BRAMADESAM) 		2910013000NRG23240320232670709 25/03/2023 MUTHAYEE 2910013WL079129 MUTHAYEE 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 MUTHAYEE CANARA BANK(508532)
84 ANTHIYUR TN-10-013-001-001/755-A
(BRAMADESAM) 		2910013000NRG23240320232670710 25/03/2023 DHANALAKSHMI 2910013WL079129 DHANALAKSHMI 00078 CNRB0001799 450 450 Processed 31/03/2023 025730481 DHANALAKSHMI CANARA BANK(508532)
85 ANTHIYUR TN-10-013-001-001/764-A
(BRAMADESAM) 		2910013000NRG23240320232670711 25/03/2023 KUNDUMANI D 2910013WL079129 KUNDUMANI D 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KUNDUMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANTHIYUR TN-10-013-001-001/766-A
(BRAMADESAM) 		2910013000NRG23240320232670712 25/03/2023 SOKKAMANI S 2910013WL079129 SOKKAMANI S 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SOKKAMANI S CANARA BANK(508532)
87 ANTHIYUR TN-10-013-001-001/77-A
(BRAMADESAM) 		2910013000NRG23240320232670687 25/03/2023 SAVITHIRI P 2910013WL079128 SAVITHIRI P 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 SAVITHIRI P CANARA BANK(508532)
88 ANTHIYUR TN-10-013-001-001/84-A
(BRAMADESAM) 		2910013000NRG23240320232670688 25/03/2023 DEVI 2910013WL079128 DEVI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 DEVI CANARA BANK(508532)
89 ANTHIYUR TN-10-013-001-001/87-A
(BRAMADESAM) 		2910013000NRG23240320232670689 25/03/2023 ESWARI 2910013WL079128 ESWARI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 ESWARI CANARA BANK(508532)
90 ANTHIYUR TN-10-013-001-001/878-A
(BRAMADESAM) 		2910013000NRG23240320232668911 25/03/2023 THAYAMMAL V 2910013WL079085 THAYAMMAL V 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 THAYAMMAL V CANARA BANK(508532)
91 ANTHIYUR TN-10-013-001-001/92-A
(BRAMADESAM) 		2910013000NRG23240320232670690 25/03/2023 VASANTHI M 2910013WL079128 VASANTHI M 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 VASANTHI M CANARA BANK(508532)
92 ANTHIYUR TN-10-013-001-001/953-A
(BRAMADESAM) 		2910013000NRG23240320232670713 25/03/2023 POONGODI 2910013WL079129 POONGODI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 POONGODI CANARA BANK(508532)
93 ANTHIYUR TN-10-013-001-001/96-A
(BRAMADESAM) 		2910013000NRG23240320232670714 25/03/2023 SAMPORNAM 2910013WL079129 SAMPORNAM 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 SAMPORNAM CANARA BANK(508532)
94 ANTHIYUR TN-10-013-001-004/1308-A
(BRAMADESAM) 		2910013000NRG23240320232670715 25/03/2023 PALANIAMMAL 2910013WL079129 PALANIAMMAL 00078 CNRB0001799 900 900 Processed 30/03/2023 025730481 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
95 ANTHIYUR TN-10-013-001-004/1478-A
(BRAMADESAM) 		2910013000NRG23240320232670716 25/03/2023 THANGAMANI A 2910013WL079129 THANGAMANI A 00078 CNRB0001799 450 450 Processed 31/03/2023 025730481 THANGAMANI A CANARA BANK(508532)
96 ANTHIYUR TN-10-013-001-004/1489-A
(BRAMADESAM) 		2910013000NRG23240320232670717 25/03/2023 KAMATCHI P 2910013WL079129 KAMATCHI P 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 KAMATCHI P CANARA BANK(508532)
97 ANTHIYUR TN-10-013-001-004/1491-A
(BRAMADESAM) 		2910013000NRG23240320232670738 25/03/2023 RANIMALAR T 2910013WL079135 RANIMALAR T 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 RANIMALAR T CANARA BANK(508532)
98 ANTHIYUR TN-10-013-001-004/1500-A
(BRAMADESAM) 		2910013000NRG23240320232670725 25/03/2023 THANGAMANI P 2910013WL079132 THANGAMANI P 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 THANGAMANI P CANARA BANK(508532)
99 ANTHIYUR TN-10-013-001-004/1510-A
(BRAMADESAM) 		2910013000NRG23240320232670718 25/03/2023 jayalakshmi a 2910013WL079129 jayalakshmi a 00078 CNRB0001799 225 225 Processed 31/03/2023 025730481 jayalakshmi a INDIA POST PAYMENTS BANK LIMITED(508528)
100 ANTHIYUR TN-10-013-001-004/1591-A
(BRAMADESAM) 		2910013000NRG23240320232670719 25/03/2023 SELVI B 2910013WL079129 SELVI B 00078 CNRB0001799 450 450 Processed 31/03/2023 025730481 SELVI B CANARA BANK(508532)
101 ANTHIYUR TN-10-013-001-004/1932-A
(BRAMADESAM) 		2910013000NRG23240320232670720 25/03/2023 ALAMELU S 2910013WL079129 ALAMELU S 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 ALAMELU S CANARA BANK(508532)
102 ANTHIYUR TN-10-013-001-004/1939-A
(BRAMADESAM) 		2910013000NRG23240320232670721 25/03/2023 KAMACHI 2910013WL079129 KAMACHI 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 KAMACHI CANARA BANK(508532)
103 ANTHIYUR TN-10-013-001-004/1963-A
(BRAMADESAM) 		2910013000NRG23240320232670722 25/03/2023 LAKSHMAYEE 2910013WL079129 LAKSHMAYEE 00078 CNRB0001799 1125 1125 Processed 31/03/2023 025730481 LAKSHMAYEE CANARA BANK(508532)
104 ANTHIYUR TN-10-013-001-009/2409-A
(BRAMADESAM) 		2910013000NRG23240320232670691 25/03/2023 SENGOTTAIYAN M 2910013WL079128 SENGOTTAIYAN M 00078 CNRB0001799 1405 1405 Processed 30/03/2023 025730481 SENGOTTAIYAN M PALLAVAN GRAMA BANK(607052)
105 ANTHIYUR TN-10-013-001-009/2850-A
(BRAMADESAM) 		2910013000NRG23240320232670656 25/03/2023 RAMANI 2910013WL079127 RAMANI 00078 CNRB0001799 500 500 Processed 31/03/2023 025730481 RAMANI CANARA BANK(508532)
106 ANTHIYUR TN-10-013-001-012/1322-A
(BRAMADESAM) 		2910013000NRG23240320232668912 25/03/2023 ALAMELU M 2910013WL079085 ALAMELU M 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 ALAMELU M CANARA BANK(508532)
107 ANTHIYUR TN-10-013-001-012/1374-A
(BRAMADESAM) 		2910013000NRG23240320232668913 25/03/2023 MANIMEKALA 2910013WL079085 MANIMEKALA 00078 CNRB0001799 675 675 Processed 31/03/2023 025730481 MANIMEKALA CANARA BANK(508532)
108 ANTHIYUR TN-10-013-001-012/1397-A
(BRAMADESAM) 		2910013000NRG23240320232668914 25/03/2023 THENMOZLI M 2910013WL079085 THENMOZLI M 00078 CNRB0001799 225 225 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 ANTHIYUR TN-10-013-001-012/1752-A
(BRAMADESAM) 		2910013000NRG23240320232668915 25/03/2023 THANGAPILLAI R 2910013WL079085 THANGAPILLAI R 00078 CNRB0001799 900 900 Processed 31/03/2023 025730481 THANGAPILLAI R CANARA BANK(508532)
110 ANTHIYUR TN-10-013-001-012/1836-A
(BRAMADESAM) 		2910013000NRG23240320232668916 25/03/2023 PETHAYEE 2910013WL079085 PETHAYEE 00078 CNRB0001799 900 900 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ANTHIYUR TN-10-013-001-012/2239-A
(BRAMADESAM) 		2910013000NRG23240320232668917 25/03/2023 MARIAMMAL 2910013WL079085 MARIAMMAL 00078 CNRB0001799 225 225 Processed 31/03/2023 025730481 MARIAMMAL CANARA BANK(508532)
112 ANTHIYUR TN-10-013-001-018/1807-A
(BRAMADESAM) 		2910013000NRG23240320232668918 25/03/2023 INDIRANI M 2910013WL079085 INDIRANI M 00078 CNRB0001799 450 450 Processed 31/03/2023 025730481 INDIRANI M CANARA BANK(508532)
113 ANTHIYUR TN-10-013-001-021/2491-A
(BRAMADESAM) 		2910013000NRG23240320232670724 25/03/2023 CHANDIRA D 2910013WL079131 CHANDIRA D 00078 CNRB0001799 1405 1405 Processed 31/03/2023 025730481 CHANDIRA D CANARA BANK(508532)
SubTotal 104228 104228
Total 113003 113003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANTHIYUR TN2910013_250323APB_FTO_1695441 Canara Bank CNRB0001633 SEMBULICHAMPALAYAM 2025
2 ANTHIYUR TN2910013_250323APB_FTO_1695441 Canara Bank CNRB0001633 SEMPULICHAMPALAYAM 6750
3 ANTHIYUR TN2910013_250323APB_FTO_1695441 Canara Bank CNRB0001799 BRAHMADESHAM 29729
4 ANTHIYUR TN2910013_250323APB_FTO_1695441 Canara Bank CNRB0001799 BRAMMADESAM 74499

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