Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_12975
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-31-004-020-001/1024
(MELAPALUR) 		2931004000NRG22010420220904491 04/04/2022 SAROJA 2931004WL021145 SAROJA 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 SAROJA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-020-001/1033
(MELAPALUR) 		2931004000NRG22010420220904492 04/04/2022 ARUNACHALAM 2931004WL021145 ARUNACHALAM 00546 CIUB0000029 1365 1365 Processed 05/05/2022 020520291 ARUNACHALAM STATE BANK OF INDIA(508548)
3 THIRUMANUR TN-31-004-020-001/1035
(MELAPALUR) 		2931004000NRG22010420220904493 04/04/2022 PAZHANIYAMMAL 2931004WL021145 PAZHANIYAMMAL 00546 CIUB0000029 1638 1638 Processed 05/05/2022 020520291 PAZHANIYAMMAL CITY UNION BANK LIMITED(607324)
4 THIRUMANUR TN-31-004-020-001/1054
(MELAPALUR) 		2931004000NRG22010420220904494 04/04/2022 VALARMATHI 2931004WL021145 VALARMATHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-020-001/1059
(MELAPALUR) 		2931004000NRG22010420220904495 04/04/2022 RAJESWARI 2931004WL021145 RAJESWARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 RAJESWARI CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-020-001/1078
(MELAPALUR) 		2931004000NRG22010420220904497 04/04/2022 SELVAMANI 2931004WL021145 SELVAMANI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SELVAMANI CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-020-001/1080
(MELAPALUR) 		2931004000NRG22010420220904498 04/04/2022 MAHALAKSHMI 2931004WL021145 MAHALAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
8 THIRUMANUR TN-31-004-020-001/1085
(MELAPALUR) 		2931004000NRG22010420220904499 04/04/2022 PUSHPAVALLI 2931004WL021145 PUSHPAVALLI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 PUSHPAVALLI IDBI BANK(607095)
9 THIRUMANUR TN-31-004-020-001/1100
(MELAPALUR) 		2931004000NRG22010420220904501 04/04/2022 VINOTHA 2931004WL021145 VINOTHA 00546 CIUB0000029 1638 1638 Processed 05/05/2022 020520291 VINOTHA BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-020-001/1112
(MELAPALUR) 		2931004000NRG22010420220904502 04/04/2022 KARUTHAMMAL 2931004WL021145 KARUTHAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 KARUTHAMMAL CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-020-001/1125
(MELAPALUR) 		2931004000NRG22010420220904503 04/04/2022 SELVAMANI 2931004WL021145 SELVAMANI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SELVAMANI STATE BANK OF INDIA(508548)
12 THIRUMANUR TN-31-004-020-001/1194
(MELAPALUR) 		2931004000NRG22010420220904505 04/04/2022 INTHIRANI 2931004WL021145 INTHIRANI 00546 CIUB0000029 800 800 Processed 05/05/2022 020520291 INTHIRANI CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-020-001/1222
(MELAPALUR) 		2931004000NRG22010420220904506 04/04/2022 TAMILARASI 2931004WL021145 TAMILARASI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
14 THIRUMANUR TN-31-004-020-001/1232
(MELAPALUR) 		2931004000NRG22010420220904507 04/04/2022 INDHIRANI 2931004WL021145 INDHIRANI 00546 CIUB0000029 800 800 Processed 05/05/2022 020520291 INDHIRANI IDBI BANK(607095)
15 THIRUMANUR TN-31-004-020-001/1251
(MELAPALUR) 		2931004000NRG22010420220904508 04/04/2022 VENNILA 2931004WL021145 VENNILA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 VENNILA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-020-001/1255
(MELAPALUR) 		2931004000NRG22010420220904509 04/04/2022 MAHESHWARI 2931004WL021145 MAHESHWARI 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-020-001/1257
(MELAPALUR) 		2931004000NRG22010420220904510 04/04/2022 JAYALAKSHMI 2931004WL021145 JAYALAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-020-020/1012
(MELAPALUR) 		2931004000NRG22010420220904520 04/04/2022 RAJESHWARI 2931004WL021145 RAJESHWARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 RAJESHWARI CITY UNION BANK LIMITED(607324)
19 THIRUMANUR TN-31-004-020-020/1017
(MELAPALUR) 		2931004000NRG22010420220904521 04/04/2022 SARATHAMBAL 2931004WL021145 SARATHAMBAL 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 SARATHAMBAL CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-020-020/1069
(MELAPALUR) 		2931004000NRG22010420220904522 04/04/2022 SUSILA 2931004WL021145 SUSILA 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
21 THIRUMANUR TN-31-004-020-020/134
(MELAPALUR) 		2931004000NRG22010420220904524 04/04/2022 MARUTHAMBAL 2931004WL021145 MARUTHAMBAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
22 THIRUMANUR TN-31-004-020-020/162
(MELAPALUR) 		2931004000NRG22010420220904526 04/04/2022 MANIMEGALAI 2931004WL021145 MANIMEGALAI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MANIMEGALAI CITY UNION BANK LIMITED(607324)
23 THIRUMANUR TN-31-004-020-020/207
(MELAPALUR) 		2931004000NRG22010420220904527 04/04/2022 GANDHAMANI 2931004WL021145 GANDHAMANI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 GANDHAMANI CITY UNION BANK LIMITED(607324)
24 THIRUMANUR TN-31-004-020-020/22
(MELAPALUR) 		2931004000NRG22010420220904528 04/04/2022 MARIYAYEE 2931004WL021145 MARIYAYEE 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MARIYAYEE IDBI BANK(607095)
25 THIRUMANUR TN-31-004-020-020/254
(MELAPALUR) 		2931004000NRG22010420220904529 04/04/2022 RAJALAKSHMI 2931004WL021145 RAJALAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-020-020/261
(MELAPALUR) 		2931004000NRG22010420220904530 04/04/2022 THAIYAMUTHU 2931004WL021145 THAIYAMUTHU 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 THAIYAMUTHU CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-020-020/266
(MELAPALUR) 		2931004000NRG22010420220904531 04/04/2022 SUSEELA 2931004WL021145 SUSEELA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-020-020/334
(MELAPALUR) 		2931004000NRG22010420220904532 04/04/2022 LALLI PUSPHAM 2931004WL021145 LALLI PUSPHAM 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 LALLI PUSPHAM CITY UNION BANK LIMITED(607324)
29 THIRUMANUR TN-31-004-020-020/391
(MELAPALUR) 		2931004000NRG22010420220904533 04/04/2022 CHINNAMMAL 2931004WL021145 CHINNAMMAL 00546 CIUB0000029 600 600 Processed 05/05/2022 020520291 CHINNAMMAL STATE BANK OF INDIA(508548)
30 THIRUMANUR TN-31-004-020-020/411
(MELAPALUR) 		2931004000NRG22010420220904534 04/04/2022 RAMAYEE 2931004WL021145 RAMAYEE 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 RAMAYEE CITY UNION BANK LIMITED(607324)
31 THIRUMANUR TN-31-004-020-020/435
(MELAPALUR) 		2931004000NRG22010420220904535 04/04/2022 RASAMMAL 2931004WL021145 RASAMMAL 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 RASAMMAL CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-020-020/436
(MELAPALUR) 		2931004000NRG22010420220904536 04/04/2022 THILLAIYAMMAL 2931004WL021145 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
33 THIRUMANUR TN-31-004-020-020/475
(MELAPALUR) 		2931004000NRG22010420220904537 04/04/2022 SAMBOORANAM 2931004WL021145 SAMBOORANAM 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SAMBOORANAM BANK OF BARODA(606985)
34 THIRUMANUR TN-31-004-020-020/476
(MELAPALUR) 		2931004000NRG22010420220904538 04/04/2022 MARUTHAMBAL 2931004WL021145 MARUTHAMBAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MARUTHAMBAL STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-020-020/517
(MELAPALUR) 		2931004000NRG22010420220904540 04/04/2022 GOVINDTHAMMAL 2931004WL021145 GOVINDTHAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 GOVINDTHAMMAL PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-020-020/522
(MELAPALUR) 		2931004000NRG22010420220904541 04/04/2022 KALPANA 2931004WL021145 KALPANA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 KALPANA CITY UNION BANK LIMITED(607324)
37 THIRUMANUR TN-31-004-020-020/522
(MELAPALUR) 		2931004000NRG22010420220904542 04/04/2022 Mariyammal 2931004WL021145 Mariyammal 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 Mariyammal CITY UNION BANK LIMITED(607324)
38 THIRUMANUR TN-31-004-020-020/526
(MELAPALUR) 		2931004000NRG22010420220904543 04/04/2022 VASANTHA 2931004WL021145 VASANTHA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 VASANTHA CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-020-020/527
(MELAPALUR) 		2931004000NRG22010420220904544 04/04/2022 JOTHI 2931004WL021145 JOTHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 JOTHI BANK OF BARODA(606985)
40 THIRUMANUR TN-31-004-020-020/529
(MELAPALUR) 		2931004000NRG22010420220904545 04/04/2022 MUTHUKANNU 2931004WL021145 MUTHUKANNU 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MUTHUKANNU CITY UNION BANK LIMITED(607324)
41 THIRUMANUR TN-31-004-020-020/53
(MELAPALUR) 		2931004000NRG22010420220904546 04/04/2022 CHITRA 2931004WL021145 CHITRA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 CHITRA CITY UNION BANK LIMITED(607324)
42 THIRUMANUR TN-31-004-020-020/54
(MELAPALUR) 		2931004000NRG22010420220904547 04/04/2022 PAPATHI 2931004WL021145 PAPATHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 PAPATHI STATE BANK OF INDIA(508548)
43 THIRUMANUR TN-31-004-020-020/541
(MELAPALUR) 		2931004000NRG22010420220904548 04/04/2022 SARATHAMBAL 2931004WL021145 SARATHAMBAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SARATHAMBAL CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-020-020/55
(MELAPALUR) 		2931004000NRG22010420220904549 04/04/2022 LEEMAROSE 2931004WL021145 LEEMAROSE 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 LEEMAROSE CITY UNION BANK LIMITED(607324)
45 THIRUMANUR TN-31-004-020-020/551
(MELAPALUR) 		2931004000NRG22010420220904550 04/04/2022 PAPPATHI 2931004WL021145 PAPPATHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 PAPPATHI PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-020-020/557
(MELAPALUR) 		2931004000NRG22010420220904551 04/04/2022 SELVI 2931004WL021145 SELVI 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 SELVI PALLAVAN GRAMA BANK(607052)
47 THIRUMANUR TN-31-004-020-020/558
(MELAPALUR) 		2931004000NRG22010420220904552 04/04/2022 SAMBOORNAM 2931004WL021145 SAMBOORNAM 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 SAMBOORNAM CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-020-020/564
(MELAPALUR) 		2931004000NRG22010420220904553 04/04/2022 JEYASILI 2931004WL021145 JEYASILI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 JEYASILI STATE BANK OF INDIA(508548)
49 THIRUMANUR TN-31-004-020-020/569
(MELAPALUR) 		2931004000NRG22010420220904554 04/04/2022 MAHESHWARI 2931004WL021145 MAHESHWARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MAHESHWARI CITY UNION BANK LIMITED(607324)
50 THIRUMANUR TN-31-004-020-020/570
(MELAPALUR) 		2931004000NRG22010420220904555 04/04/2022 THANALAKSHMI 2931004WL021145 THANALAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
51 THIRUMANUR TN-31-004-020-020/578
(MELAPALUR) 		2931004000NRG22010420220904556 04/04/2022 VEMBU 2931004WL021145 VEMBU 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 VEMBU STATE BANK OF INDIA(508548)
52 THIRUMANUR TN-31-004-020-020/586
(MELAPALUR) 		2931004000NRG22010420220904557 04/04/2022 IRUTHAYAMARI 2931004WL021145 IRUTHAYAMARI 00546 CIUB0000029 1000 1000 Processed 05/05/2022 020520291 IRUTHAYAMARI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-020-020/60
(MELAPALUR) 		2931004000NRG22010420220904558 04/04/2022 AMUDHA 2931004WL021145 AMUDHA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 AMUDHA CITY UNION BANK LIMITED(607324)
54 THIRUMANUR TN-31-004-020-020/608
(MELAPALUR) 		2931004000NRG22010420220904559 04/04/2022 SANTHI 2931004WL021145 SANTHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SANTHI CITY UNION BANK LIMITED(607324)
55 THIRUMANUR TN-31-004-020-020/609
(MELAPALUR) 		2931004000NRG22010420220904560 04/04/2022 MALARKODI 2931004WL021145 MALARKODI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MALARKODI PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-020-020/626
(MELAPALUR) 		2931004000NRG22010420220904561 04/04/2022 AMUTHA 2931004WL021145 AMUTHA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 AMUTHA CITY UNION BANK LIMITED(607324)
57 THIRUMANUR TN-31-004-020-020/640
(MELAPALUR) 		2931004000NRG22010420220904562 04/04/2022 KASIYAMMAL 2931004WL021145 KASIYAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 KASIYAMMAL CITY UNION BANK LIMITED(607324)
58 THIRUMANUR TN-31-004-020-020/642
(MELAPALUR) 		2931004000NRG22010420220904563 04/04/2022 RENGANAYAGI 2931004WL021145 RENGANAYAGI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 RENGANAYAGI STATE BANK OF INDIA(508548)
59 THIRUMANUR TN-31-004-020-020/643
(MELAPALUR) 		2931004000NRG22010420220904564 04/04/2022 MUTHUKANNU 2931004WL021145 MUTHUKANNU 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MUTHUKANNU STATE BANK OF INDIA(508548)
60 THIRUMANUR TN-31-004-020-020/649
(MELAPALUR) 		2931004000NRG22010420220904566 04/04/2022 MATHALAIMARI 2931004WL021145 MATHALAIMARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MATHALAIMARI STATE BANK OF INDIA(508548)
61 THIRUMANUR TN-31-004-020-020/653
(MELAPALUR) 		2931004000NRG22010420220904567 04/04/2022 KANNAGI 2931004WL021145 KANNAGI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 KANNAGI STATE BANK OF INDIA(508548)
62 THIRUMANUR TN-31-004-020-020/658
(MELAPALUR) 		2931004000NRG22010420220904568 04/04/2022 DEVAGI 2931004WL021145 DEVAGI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 DEVAGI CITY UNION BANK LIMITED(607324)
63 THIRUMANUR TN-31-004-020-020/659
(MELAPALUR) 		2931004000NRG22010420220904569 04/04/2022 SELLAMAL 2931004WL021145 SELLAMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SELLAMAL STATE BANK OF INDIA(508548)
64 THIRUMANUR TN-31-004-020-020/694
(MELAPALUR) 		2931004000NRG22010420220904570 04/04/2022 MUTHULAKSHMI 2931004WL021145 MUTHULAKSHMI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
65 THIRUMANUR TN-31-004-020-020/697
(MELAPALUR) 		2931004000NRG22010420220904571 04/04/2022 DURAISAMY 2931004WL021145 DURAISAMY 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 DURAISAMY CITY UNION BANK LIMITED(607324)
66 THIRUMANUR TN-31-004-020-020/7
(MELAPALUR) 		2931004000NRG22010420220904572 04/04/2022 SELLAMMAL 2931004WL021145 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SELLAMMAL STATE BANK OF INDIA(508548)
67 THIRUMANUR TN-31-004-020-020/725
(MELAPALUR) 		2931004000NRG22010420220904573 04/04/2022 VALLIYAMMAI 2931004WL021145 VALLIYAMMAI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 VALLIYAMMAI STATE BANK OF INDIA(508548)
68 THIRUMANUR TN-31-004-020-020/766
(MELAPALUR) 		2931004000NRG22010420220904574 04/04/2022 SAMBOORNAM 2931004WL021145 SAMBOORNAM 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SAMBOORNAM CITY UNION BANK LIMITED(607324)
69 THIRUMANUR TN-31-004-020-020/768
(MELAPALUR) 		2931004000NRG22010420220904575 04/04/2022 KANNAGI 2931004WL021145 KANNAGI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-020-020/769
(MELAPALUR) 		2931004000NRG22010420220904576 04/04/2022 THILLAIYAMMAL 2931004WL021145 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
71 THIRUMANUR TN-31-004-020-020/783
(MELAPALUR) 		2931004000NRG22010420220904577 04/04/2022 AMUTHAVALLI 2931004WL021145 AMUTHAVALLI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 AMUTHAVALLI CITY UNION BANK LIMITED(607324)
72 THIRUMANUR TN-31-004-020-020/784
(MELAPALUR) 		2931004000NRG22010420220904578 04/04/2022 PAPPATHI 2931004WL021145 PAPPATHI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 PAPPATHI CITY UNION BANK LIMITED(607324)
73 THIRUMANUR TN-31-004-020-020/830
(MELAPALUR) 		2931004000NRG22010420220904579 04/04/2022 CHANDRA 2931004WL021145 CHANDRA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 CHANDRA CITY UNION BANK LIMITED(607324)
74 THIRUMANUR TN-31-004-020-020/87
(MELAPALUR) 		2931004000NRG22010420220904580 04/04/2022 SUSILA 2931004WL021145 SUSILA 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
75 THIRUMANUR TN-31-004-020-020/871
(MELAPALUR) 		2931004000NRG22010420220904581 04/04/2022 CHINTHAMANI 2931004WL021145 CHINTHAMANI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 CHINTHAMANI CITY UNION BANK LIMITED(607324)
76 THIRUMANUR TN-31-004-020-020/915
(MELAPALUR) 		2931004000NRG22010420220904582 04/04/2022 ELAVARASI 2931004WL021145 ELAVARASI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 ELAVARASI PALLAVAN GRAMA BANK(607052)
77 THIRUMANUR TN-31-004-020-020/923
(MELAPALUR) 		2931004000NRG22010420220904583 04/04/2022 MANGAYARKARASI 2931004WL021145 MANGAYARKARASI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MANGAYARKARASI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-020-020/980
(MELAPALUR) 		2931004000NRG22010420220904584 04/04/2022 MAGESHWARI 2931004WL021145 MAGESHWARI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 MAGESHWARI CITY UNION BANK LIMITED(607324)
79 THIRUMANUR TN-31-004-020-020/996
(MELAPALUR) 		2931004000NRG22010420220904585 04/04/2022 SAGAYAMERI 2931004WL021145 SAGAYAMERI 00546 CIUB0000029 1200 1200 Processed 05/05/2022 020520291 SAGAYAMERI CITY UNION BANK LIMITED(607324)
SubTotal 92641 92641
80 THIRUMANUR TN-31-004-020-001/1091
(MELAPALUR) 		2931004000NRG22010420220904500 04/04/2022 MALLIKA 2931004WL021145 MALLIKA 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520291 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-020-020/497
(MELAPALUR) 		2931004000NRG22010420220904539 04/04/2022 DHANALAKSHMI 2931004WL021145 DHANALAKSHMI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-020-020/647
(MELAPALUR) 		2931004000NRG22010420220904565 04/04/2022 TAMILARASI 2931004WL021145 TAMILARASI 00691 IPOS0000001 1200 1200 Processed 05/05/2022 020520291 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 96241 96241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_12975 City Union Bank CIUB0000029 KEELAPALUR 92641
2 THIRUMANUR TN2931004_040422APB_FTO_12975 India Post Payments Bank IPOS0000001 PERAMBALUR 3600

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