Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020123APB_FTO_1379686
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 THIRUMANUR TN-31-004-036-001/1707
(VETTRIYUR) 		2931004000NRG23301220220420480 02/01/2023 SUPPAIYA 2931004WL015543 SUPPAIYA 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 SUPPAIYA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-036-002/1138
(VETTRIYUR) 		2931004000NRG23301220220420481 02/01/2023 KRISHNAVENI 2931004WL015543 KRISHNAVENI 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-036-002/1208
(VETTRIYUR) 		2931004000NRG23301220220420482 02/01/2023 KALAIRANI 2931004WL015543 KALAIRANI 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 KALAIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-036-002/1220
(VETTRIYUR) 		2931004000NRG23301220220420483 02/01/2023 POOMADEVI 2931004WL015543 POOMADEVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 POOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-036-002/1221
(VETTRIYUR) 		2931004000NRG23301220220420484 02/01/2023 GOMATHI 2931004WL015543 GOMATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-036-002/1222
(VETTRIYUR) 		2931004000NRG23301220220420485 02/01/2023 SANTHI 2931004WL015543 SANTHI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 SANTHI PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-036-002/1223
(VETTRIYUR) 		2931004000NRG23301220220420486 02/01/2023 VEMBU 2931004WL015543 VEMBU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-036-002/1224
(VETTRIYUR) 		2931004000NRG23301220220420487 02/01/2023 MURUGANANTHAM 2931004WL015543 MURUGANANTHAM 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 MURUGANANTHAM BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-036-002/1227
(VETTRIYUR) 		2931004000NRG23301220220420489 02/01/2023 KARUMPAYI 2931004WL015543 KARUMPAYI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 KARUMPAYI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-036-002/1227
(VETTRIYUR) 		2931004000NRG23301220220420488 02/01/2023 SUDHA 2931004WL015543 SUDHA 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-036-002/1230
(VETTRIYUR) 		2931004000NRG23301220220420490 02/01/2023 ANJALAI 2931004WL015543 ANJALAI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-036-002/1231
(VETTRIYUR) 		2931004000NRG23301220220420491 02/01/2023 RAMA 2931004WL015543 RAMA 00048 BKID0008311 600 600 Processed 03/02/2023 037269821 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-036-002/1233
(VETTRIYUR) 		2931004000NRG23301220220420492 02/01/2023 VIJAYA 2931004WL015543 VIJAYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-036-002/1236
(VETTRIYUR) 		2931004000NRG23301220220420493 02/01/2023 AYYAKANNU 2931004WL015543 AYYAKANNU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 AYYAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-036-002/1237
(VETTRIYUR) 		2931004000NRG23301220220420494 02/01/2023 SATHYA 2931004WL015543 SATHYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-036-002/1238
(VETTRIYUR) 		2931004000NRG23301220220420495 02/01/2023 REVATHI 2931004WL015543 REVATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-036-002/1239
(VETTRIYUR) 		2931004000NRG23301220220420496 02/01/2023 PUSHPAVALLI 2931004WL015543 PUSHPAVALLI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-036-002/1392
(VETTRIYUR) 		2931004000NRG23301220220420497 02/01/2023 LAKSHMI 2931004WL015543 LAKSHMI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-036-002/1594
(VETTRIYUR) 		2931004000NRG23301220220420499 02/01/2023 ELAKKIYA 2931004WL015543 ELAKKIYA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 ELAKKIYA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-036-002/1595
(VETTRIYUR) 		2931004000NRG23301220220420500 02/01/2023 PRIYA 2931004WL015543 PRIYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-036-002/1597
(VETTRIYUR) 		2931004000NRG23301220220420501 02/01/2023 AMBIKAPATHI 2931004WL015543 AMBIKAPATHI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 AMBIKAPATHI CITY UNION BANK LIMITED(607324)
22 THIRUMANUR TN-31-004-036-002/1599
(VETTRIYUR) 		2931004000NRG23301220220420503 02/01/2023 SURIYA 2931004WL015543 SURIYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-036-002/1601
(VETTRIYUR) 		2931004000NRG23301220220420504 02/01/2023 PRIYA 2931004WL015543 PRIYA 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 PRIYA PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-036-002/1604
(VETTRIYUR) 		2931004000NRG23301220220420505 02/01/2023 ARASAYI 2931004WL015543 ARASAYI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 ARASAYI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-036-002/1606
(VETTRIYUR) 		2931004000NRG23301220220420506 02/01/2023 SATHIYAPRIYA 2931004WL015543 SATHIYAPRIYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SATHIYAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-036-002/1607
(VETTRIYUR) 		2931004000NRG23301220220420507 02/01/2023 MALATHI 2931004WL015543 MALATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-036-002/1607
(VETTRIYUR) 		2931004000NRG23301220220420508 02/01/2023 RAGUPATHI 2931004WL015543 RAGUPATHI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 RAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-036-002/1608
(VETTRIYUR) 		2931004000NRG23301220220420509 02/01/2023 CHITRA 2931004WL015543 CHITRA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-036-002/1611
(VETTRIYUR) 		2931004000NRG23301220220420510 02/01/2023 REGA 2931004WL015543 REGA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 REGA BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-036-002/1638
(VETTRIYUR) 		2931004000NRG23301220220420513 02/01/2023 MOHANKUMAR 2931004WL015543 MOHANKUMAR 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 MOHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-036-002/1638
(VETTRIYUR) 		2931004000NRG23301220220420512 02/01/2023 SAGEETHA 2931004WL015543 SAGEETHA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SAGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-036-002/1645
(VETTRIYUR) 		2931004000NRG23301220220420514 02/01/2023 RAJAMANI 2931004WL015543 RAJAMANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-036-002/259
(VETTRIYUR) 		2931004000NRG23301220220420515 02/01/2023 MALLIKA 2931004WL015543 MALLIKA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-036-003/1255
(VETTRIYUR) 		2931004000NRG23301220220420516 02/01/2023 SAITHANBEEBI 2931004WL015543 SAITHANBEEBI 00048 BKID0008311 1686 1686 Processed 03/02/2023 037269821 SAITHANBEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-036-003/1263
(VETTRIYUR) 		2931004000NRG23301220220420517 02/01/2023 MUMTHAJBIVI 2931004WL015543 MUMTHAJBIVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MUMTHAJBIVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-036-003/1267
(VETTRIYUR) 		2931004000NRG23301220220420518 02/01/2023 VIJAYALAKSHMI 2931004WL015543 VIJAYALAKSHMI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 VIJAYALAKSHMI CITY UNION BANK LIMITED(607324)
37 THIRUMANUR TN-31-004-036-003/1380
(VETTRIYUR) 		2931004000NRG23301220220420519 02/01/2023 KALAIYARASI 2931004WL015543 KALAIYARASI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-036-003/1567
(VETTRIYUR) 		2931004000NRG23301220220420520 02/01/2023 SASIKALA 2931004WL015543 SASIKALA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-036-003/1747
(VETTRIYUR) 		2931004000NRG23301220220420521 02/01/2023 VADIVEL 2931004WL015543 VADIVEL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 VADIVEL INDIAN BANK(607105)
40 THIRUMANUR TN-31-004-036-036/100
(VETTRIYUR) 		2931004000NRG23301220220420523 02/01/2023 MUTHUSAMY 2931004WL015543 MUTHUSAMY 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MUTHUSAMY BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-036-036/102
(VETTRIYUR) 		2931004000NRG23301220220420525 02/01/2023 CHINNAMMAL 2931004WL015543 CHINNAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-036-036/103
(VETTRIYUR) 		2931004000NRG23301220220420526 02/01/2023 SELVI 2931004WL015543 SELVI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 SELVI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-036-036/104
(VETTRIYUR) 		2931004000NRG23301220220420527 02/01/2023 KALIYARASI 2931004WL015543 KALIYARASI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 KALIYARASI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-036-036/105
(VETTRIYUR) 		2931004000NRG23301220220420528 02/01/2023 MANGAIYARKARASI 2931004WL015543 MANGAIYARKARASI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MANGAIYARKARASI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-036-036/115
(VETTRIYUR) 		2931004000NRG23301220220420529 02/01/2023 SANTHI 2931004WL015543 SANTHI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 SANTHI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-036-036/126
(VETTRIYUR) 		2931004000NRG23301220220420531 02/01/2023 AMARAVATHI 2931004WL015543 AMARAVATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 AMARAVATHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-036-036/214
(VETTRIYUR) 		2931004000NRG23301220220420532 02/01/2023 UMA 2931004WL015543 UMA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 UMA INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-036-036/215
(VETTRIYUR) 		2931004000NRG23301220220420533 02/01/2023 MARIMUTHU 2931004WL015543 MARIMUTHU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-036-036/221
(VETTRIYUR) 		2931004000NRG23301220220420534 02/01/2023 KRISHNAMURTHY 2931004WL015543 KRISHNAMURTHY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-036-036/221
(VETTRIYUR) 		2931004000NRG23301220220420535 02/01/2023 NEETHISELVI 2931004WL015543 NEETHISELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 NEETHISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-036-036/235
(VETTRIYUR) 		2931004000NRG23301220220420536 02/01/2023 CHITRA 2931004WL015543 CHITRA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-036-036/237
(VETTRIYUR) 		2931004000NRG23301220220420537 02/01/2023 SUDHA 2931004WL015543 SUDHA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 SUDHA INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-036-036/242
(VETTRIYUR) 		2931004000NRG23301220220420538 02/01/2023 PALANIYAMMAL 2931004WL015543 PALANIYAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-036-036/253
(VETTRIYUR) 		2931004000NRG23301220220420540 02/01/2023 DEVAKI 2931004WL015543 DEVAKI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-036-036/260
(VETTRIYUR) 		2931004000NRG23301220220420541 02/01/2023 SULOCHNA 2931004WL015543 SULOCHNA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 SULOCHNA INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-036-036/261
(VETTRIYUR) 		2931004000NRG23301220220420542 02/01/2023 LAKSHMI 2931004WL015543 LAKSHMI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-036-036/263
(VETTRIYUR) 		2931004000NRG23301220220420543 02/01/2023 VASANTHA 2931004WL015543 VASANTHA 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 VASANTHA BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-036-036/274
(VETTRIYUR) 		2931004000NRG23301220220420545 02/01/2023 PALANIYAMMAL 2931004WL015543 PALANIYAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-036-036/277
(VETTRIYUR) 		2931004000NRG23301220220420546 02/01/2023 POOBATHI 2931004WL015543 POOBATHI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 POOBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-036-036/278
(VETTRIYUR) 		2931004000NRG23301220220420547 02/01/2023 CHINNAPONNU 2931004WL015543 CHINNAPONNU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-036-036/278
(VETTRIYUR) 		2931004000NRG23301220220420548 02/01/2023 KARUPPAIYA 2931004WL015543 KARUPPAIYA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-036-036/281
(VETTRIYUR) 		2931004000NRG23301220220420549 02/01/2023 DEVI 2931004WL015543 DEVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-036-036/288
(VETTRIYUR) 		2931004000NRG23301220220420551 02/01/2023 SENBAGAVALLI 2931004WL015543 SENBAGAVALLI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 SENBAGAVALLI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-036-036/328
(VETTRIYUR) 		2931004000NRG23301220220420553 02/01/2023 LATHA 2931004WL015543 LATHA 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-036-036/328
(VETTRIYUR) 		2931004000NRG23301220220420552 02/01/2023 SAKILA 2931004WL015543 SAKILA 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-036-036/35
(VETTRIYUR) 		2931004000NRG23301220220420554 02/01/2023 KAEERUNISHA 2931004WL015543 KAEERUNISHA 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 KAEERUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-036-036/410
(VETTRIYUR) 		2931004000NRG23301220220420555 02/01/2023 PARAMESWARI 2931004WL015543 PARAMESWARI 00048 BKID0008311 800 800 Processed 03/02/2023 037269821 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-036-036/483
(VETTRIYUR) 		2931004000NRG23301220220420557 02/01/2023 KAVITHA 2931004WL015543 KAVITHA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-036-036/539
(VETTRIYUR) 		2931004000NRG23301220220420558 02/01/2023 CHANDRA 2931004WL015543 CHANDRA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 CHANDRA BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-036-036/547
(VETTRIYUR) 		2931004000NRG23301220220420559 02/01/2023 SESMERY 2931004WL015543 SESMERY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SESMERY INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-036-036/555
(VETTRIYUR) 		2931004000NRG23301220220420560 02/01/2023 MARUTHAMBAL 2931004WL015543 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-036-036/557
(VETTRIYUR) 		2931004000NRG23301220220420561 02/01/2023 MARUTHAMBAL 2931004WL015543 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-036-036/559
(VETTRIYUR) 		2931004000NRG23301220220420562 02/01/2023 ANJALAI 2931004WL015543 ANJALAI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-036-036/571
(VETTRIYUR) 		2931004000NRG23301220220420563 02/01/2023 PARIMALA 2931004WL015543 PARIMALA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 PARIMALA BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-036-036/575
(VETTRIYUR) 		2931004000NRG23301220220420564 02/01/2023 SHIMLA 2931004WL015543 SHIMLA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-036-036/576
(VETTRIYUR) 		2931004000NRG23301220220420565 02/01/2023 SELVI 2931004WL015543 SELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-036-036/577
(VETTRIYUR) 		2931004000NRG23301220220420566 02/01/2023 AMIRTHAM 2931004WL015543 AMIRTHAM 00048 BKID0008311 600 600 Processed 02/02/2023 037269821 AMIRTHAM BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-036-036/580
(VETTRIYUR) 		2931004000NRG23301220220420568 02/01/2023 VEMBU 2931004WL015543 VEMBU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-036-036/581
(VETTRIYUR) 		2931004000NRG23301220220420569 02/01/2023 SENBAGAVALLI 2931004WL015543 SENBAGAVALLI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-036-036/582
(VETTRIYUR) 		2931004000NRG23301220220420570 02/01/2023 CHINNAPONNU 2931004WL015543 CHINNAPONNU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-036-036/583
(VETTRIYUR) 		2931004000NRG23301220220420571 02/01/2023 MUTHULAKSHMI 2931004WL015543 MUTHULAKSHMI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-036-036/586
(VETTRIYUR) 		2931004000NRG23301220220420573 02/01/2023 CHANDRA 2931004WL015543 CHANDRA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-036-036/586
(VETTRIYUR) 		2931004000NRG23301220220420572 02/01/2023 KARUPPAYAN 2931004WL015543 KARUPPAYAN 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KARUPPAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-036-036/587
(VETTRIYUR) 		2931004000NRG23301220220420575 02/01/2023 GANGADURAI 2931004WL015543 GANGADURAI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 GANGADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-036-036/587
(VETTRIYUR) 		2931004000NRG23301220220420574 02/01/2023 SELLAMMAL 2931004WL015543 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 SELLAMMAL BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-036-036/592
(VETTRIYUR) 		2931004000NRG23301220220420578 02/01/2023 DHANAPAL 2931004WL015543 DHANAPAL 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 DHANAPAL BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-036-036/592
(VETTRIYUR) 		2931004000NRG23301220220420577 02/01/2023 JANSIRANI 2931004WL015543 JANSIRANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 JANSIRANI BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-036-036/592
(VETTRIYUR) 		2931004000NRG23301220220420576 02/01/2023 RAJAKUMARI 2931004WL015543 RAJAKUMARI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 RAJAKUMARI BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-036-036/593
(VETTRIYUR) 		2931004000NRG23301220220420580 02/01/2023 AMUSU 2931004WL015543 AMUSU 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-036-036/593
(VETTRIYUR) 		2931004000NRG23301220220420579 02/01/2023 JAYA 2931004WL015543 JAYA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 JAYA BANK OF INDIA(508505)
91 THIRUMANUR TN-31-004-036-036/595
(VETTRIYUR) 		2931004000NRG23301220220420581 02/01/2023 KANNAN 2931004WL015543 KANNAN 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-036-036/595
(VETTRIYUR) 		2931004000NRG23301220220420582 02/01/2023 THAMARAISELVI 2931004WL015543 THAMARAISELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-036-036/598
(VETTRIYUR) 		2931004000NRG23301220220420583 02/01/2023 MEENATCHI 2931004WL015543 MEENATCHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MEENATCHI BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-036-036/599
(VETTRIYUR) 		2931004000NRG23301220220420584 02/01/2023 VENNILA 2931004WL015543 VENNILA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 VENNILA PALLAVAN GRAMA BANK(607052)
95 THIRUMANUR TN-31-004-036-036/60
(VETTRIYUR) 		2931004000NRG23301220220420585 02/01/2023 DEVAKI 2931004WL015543 DEVAKI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 DEVAKI BANK OF INDIA(508505)
96 THIRUMANUR TN-31-004-036-036/608
(VETTRIYUR) 		2931004000NRG23301220220420586 02/01/2023 SELLAMMAL 2931004WL015543 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-036-036/612
(VETTRIYUR) 		2931004000NRG23301220220420587 02/01/2023 CHITRAVEL 2931004WL015543 CHITRAVEL 00048 BKID0008311 1686 1686 Processed 02/02/2023 037269821 CHITRAVEL BANK OF INDIA(508505)
98 THIRUMANUR TN-31-004-036-036/612
(VETTRIYUR) 		2931004000NRG23301220220420588 02/01/2023 SENTHAMILSELVI 2931004WL015543 SENTHAMILSELVI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-036-036/613
(VETTRIYUR) 		2931004000NRG23301220220420589 02/01/2023 KIRASHA 2931004WL015543 KIRASHA 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 KIRASHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUMANUR TN-31-004-036-036/622
(VETTRIYUR) 		2931004000NRG23301220220420590 02/01/2023 LAKSHMI 2931004WL015543 LAKSHMI 00048 BKID0008311 1000 1000 Processed 03/02/2023 037269821 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUMANUR TN-31-004-036-036/83
(VETTRIYUR) 		2931004000NRG23301220220420591 02/01/2023 MUTHURAJ 2931004WL015543 MUTHURAJ 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MUTHURAJ BANK OF INDIA(508505)
102 THIRUMANUR TN-31-004-036-036/83
(VETTRIYUR) 		2931004000NRG23301220220420592 02/01/2023 SAROJA 2931004WL015543 SAROJA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 SAROJA PALLAVAN GRAMA BANK(607052)
103 THIRUMANUR TN-31-004-036-036/85
(VETTRIYUR) 		2931004000NRG23301220220420593 02/01/2023 DHANAMANI 2931004WL015543 DHANAMANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 DHANAMANI PALLAVAN GRAMA BANK(607052)
104 THIRUMANUR TN-31-004-036-036/86
(VETTRIYUR) 		2931004000NRG23301220220420595 02/01/2023 KALYANI 2931004WL015543 KALYANI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 KALYANI BANK OF INDIA(508505)
105 THIRUMANUR TN-31-004-036-036/86
(VETTRIYUR) 		2931004000NRG23301220220420594 02/01/2023 KARUPPAIYA 2931004WL015543 KARUPPAIYA 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 KARUPPAIYA BANK OF INDIA(508505)
106 THIRUMANUR TN-31-004-036-036/89
(VETTRIYUR) 		2931004000NRG23301220220420596 02/01/2023 MUTHAMMAL 2931004WL015543 MUTHAMMAL 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUMANUR TN-31-004-036-036/90
(VETTRIYUR) 		2931004000NRG23301220220420597 02/01/2023 STEELAMERI 2931004WL015543 STEELAMERI 00048 BKID0008311 1000 1000 Processed 02/02/2023 037269821 STEELAMERI BANK OF INDIA(508505)
108 THIRUMANUR TN-31-004-036-036/91
(VETTRIYUR) 		2931004000NRG23301220220420598 02/01/2023 VALARMATHI 2931004WL015543 VALARMATHI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 VALARMATHI BANK OF INDIA(508505)
109 THIRUMANUR TN-31-004-036-036/94
(VETTRIYUR) 		2931004000NRG23301220220420600 02/01/2023 MURUTHAN 2931004WL015543 MURUTHAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MURUTHAN BANK OF INDIA(508505)
110 THIRUMANUR TN-31-004-036-036/94
(VETTRIYUR) 		2931004000NRG23301220220420601 02/01/2023 RANI 2931004WL015543 RANI 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUMANUR TN-31-004-036-036/96
(VETTRIYUR) 		2931004000NRG23301220220420602 02/01/2023 MOTTAIYAN 2931004WL015543 MOTTAIYAN 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 MOTTAIYAN BANK OF INDIA(508505)
112 THIRUMANUR TN-31-004-036-036/98
(VETTRIYUR) 		2931004000NRG23301220220420603 02/01/2023 SELVI 2931004WL015543 SELVI 00048 BKID0008311 1200 1200 Processed 02/02/2023 037269821 SELVI BANK OF INDIA(508505)
113 THIRUMANUR TN-31-004-036-036/99
(VETTRIYUR) 		2931004000NRG23301220220420604 02/01/2023 ANTHONY 2931004WL015543 ANTHONY 00048 BKID0008311 1200 1200 Processed 03/02/2023 037269821 ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129944 129944
114 THIRUMANUR TN-31-004-036-003/247
(VETTRIYUR) 		2931004000NRG23301220220420522 02/01/2023 SAMBANTHAM 2931004WL015543 SAMBANTHAM 00048 BKID0008315 1000 1000 Processed 03/02/2023 037269821 SAMBANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
115 THIRUMANUR TN-31-004-036-002/1633
(VETTRIYUR) 		2931004000NRG23301220220420511 02/01/2023 GOKILA 2931004WL015543 GOKILA 00176 IDIB000T175 1200 1200 Processed 03/02/2023 037269821 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUMANUR TN-31-004-036-036/101
(VETTRIYUR) 		2931004000NRG23301220220420524 02/01/2023 MERY RAJ 2931004WL015543 MERY RAJ 00176 IDIB000T175 1200 1200 Processed 03/02/2023 037269821 MERY RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUMANUR TN-31-004-036-036/242
(VETTRIYUR) 		2931004000NRG23301220220420539 02/01/2023 RAJENDHIRAN 2931004WL015543 RAJENDHIRAN 00176 IDIB000T175 1200 1200 Processed 02/02/2023 037269821 RAJENDHIRAN PALLAVAN GRAMA BANK(607052)
SubTotal 3600 3600
118 THIRUMANUR TN-31-004-036-036/474
(VETTRIYUR) 		2931004000NRG23301220220420556 02/01/2023 SANGEETHA 2931004WL015543 SANGEETHA 00415 SBIN0000807 1200 1200 Processed 03/02/2023 037269821 SANGEETHA CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
119 THIRUMANUR TN-31-004-036-036/272
(VETTRIYUR) 		2931004000NRG23301220220420544 02/01/2023 THANGAIYAN 2931004WL015543 THANGAIYAN 00415 SBIN0015822 1200 1200 Processed 03/02/2023 037269821 THANGAIYAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 136944 136944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020123APB_FTO_1379686 Bank of India BKID0008311 TIRUMANNUR 129944
2 THIRUMANUR TN2931004_020123APB_FTO_1379686 Bank of India BKID0008315 ELAKURICHI 1000
3 THIRUMANUR TN2931004_020123APB_FTO_1379686 Indian Bank IDIB000T175 THIRUMANUR 3600
4 THIRUMANUR TN2931004_020123APB_FTO_1379686 State Bank of India SBIN0000807 ARIYALUR 1200
5 THIRUMANUR TN2931004_020123APB_FTO_1379686 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1200

Download In Excel