Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020323APB_FTO_1607685
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-31-004-012-012/100
(KEELAKOLATHUR) 		2931004000NRG23020320230594104 02/03/2023 PUSHPAM 2931004WL018730 PUSHPAM 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/105
(KEELAKOLATHUR) 		2931004000NRG23020320230594105 02/03/2023 JEYAKODI 2931004WL018730 JEYAKODI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/106
(KEELAKOLATHUR) 		2931004000NRG23020320230594106 02/03/2023 MARUTHAMBAL 2931004WL018730 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/109
(KEELAKOLATHUR) 		2931004000NRG23020320230594107 02/03/2023 DHANAM 2931004WL018730 DHANAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-012-012/11
(KEELAKOLATHUR) 		2931004000NRG23020320230594108 02/03/2023 MUTHULAKSHMI 2931004WL018730 MUTHULAKSHMI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/14
(KEELAKOLATHUR) 		2931004000NRG23020320230594109 02/03/2023 CHELLAKANNU 2931004WL018730 CHELLAKANNU 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 CHELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-012-012/140
(KEELAKOLATHUR) 		2931004000NRG23020320230594110 02/03/2023 GOKILAMBAL 2931004WL018730 GOKILAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 GOKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/145
(KEELAKOLATHUR) 		2931004000NRG23020320230594111 02/03/2023 KUMUTHAM 2931004WL018730 KUMUTHAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 KUMUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-012-012/15
(KEELAKOLATHUR) 		2931004000NRG23020320230594112 02/03/2023 RAJESWARI 2931004WL018730 RAJESWARI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-012-012/151
(KEELAKOLATHUR) 		2931004000NRG23020320230594113 02/03/2023 CHIDAMBARAM 2931004WL018730 CHIDAMBARAM 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 CHIDAMBARAM BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-012-012/153
(KEELAKOLATHUR) 		2931004000NRG23020320230594114 02/03/2023 ARULSELVI 2931004WL018730 ARULSELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-012-012/158
(KEELAKOLATHUR) 		2931004000NRG23020320230594115 02/03/2023 LADHA 2931004WL018730 LADHA 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 LADHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/18
(KEELAKOLATHUR) 		2931004000NRG23020320230594116 02/03/2023 chandra 2931004WL018730 chandra 00048 BKID0008311 1405 1405 Processed 02/04/2023 008364928 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-012-012/19
(KEELAKOLATHUR) 		2931004000NRG23020320230594117 02/03/2023 THAILAMMAI 2931004WL018730 THAILAMMAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THAILAMMAI INDIAN BANK(607105)
15 THIRUMANUR TN-31-004-012-012/195
(KEELAKOLATHUR) 		2931004000NRG23020320230594118 02/03/2023 CHINNAPILLAI 2931004WL018730 CHINNAPILLAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/21
(KEELAKOLATHUR) 		2931004000NRG23020320230594119 02/03/2023 REKHA 2931004WL018730 REKHA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-012-012/21
(KEELAKOLATHUR) 		2931004000NRG23020320230594120 02/03/2023 THANGAM 2931004WL018730 THANGAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-012-012/22
(KEELAKOLATHUR) 		2931004000NRG23020320230594121 02/03/2023 JEMILABEE 2931004WL018730 JEMILABEE 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 JEMILABEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-012-012/221
(KEELAKOLATHUR) 		2931004000NRG23020320230594122 02/03/2023 GANDHI 2931004WL018730 GANDHI 00048 BKID0008311 400 400 Processed 03/04/2023 008364928 GANDHI UNION BANK OF INDIA(508500)
20 THIRUMANUR TN-31-004-012-012/229
(KEELAKOLATHUR) 		2931004000NRG23020320230594123 02/03/2023 CHITRA 2931004WL018730 CHITRA 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-012-012/232
(KEELAKOLATHUR) 		2931004000NRG23020320230594124 02/03/2023 KAMATCHI 2931004WL018730 KAMATCHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-012-012/236
(KEELAKOLATHUR) 		2931004000NRG23020320230594125 02/03/2023 MUTHULAKSHMI 2931004WL018730 MUTHULAKSHMI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-012-012/239
(KEELAKOLATHUR) 		2931004000NRG23020320230594126 02/03/2023 INTHIRANI 2931004WL018730 INTHIRANI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 INTHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-012-012/240
(KEELAKOLATHUR) 		2931004000NRG23020320230594127 02/03/2023 VALARMATHI 2931004WL018730 VALARMATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-012-012/242
(KEELAKOLATHUR) 		2931004000NRG23020320230594128 02/03/2023 MANJULA 2931004WL018730 MANJULA 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 MANJULA BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-012-012/243
(KEELAKOLATHUR) 		2931004000NRG23020320230594129 02/03/2023 ELANCHAIYAM 2931004WL018730 ELANCHAIYAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ELANCHAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-012-012/244
(KEELAKOLATHUR) 		2931004000NRG23020320230594130 02/03/2023 RASATHI 2931004WL018730 RASATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-012-012/245
(KEELAKOLATHUR) 		2931004000NRG23020320230594131 02/03/2023 PATCHAIYAMMAL 2931004WL018730 PATCHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PATCHAIYAMMAL BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-012-012/246
(KEELAKOLATHUR) 		2931004000NRG23020320230594132 02/03/2023 RASATHI 2931004WL018730 RASATHI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 RASATHI PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-012-012/247
(KEELAKOLATHUR) 		2931004000NRG23020320230594133 02/03/2023 YOGALAKSHMI 2931004WL018730 YOGALAKSHMI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 YOGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-012-012/249
(KEELAKOLATHUR) 		2931004000NRG23020320230594134 02/03/2023 MALLIYAMBAL 2931004WL018730 MALLIYAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MALLIYAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-012-012/253
(KEELAKOLATHUR) 		2931004000NRG23020320230594135 02/03/2023 SHANTHI 2931004WL018730 SHANTHI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-012-012/27
(KEELAKOLATHUR) 		2931004000NRG23020320230594136 02/03/2023 ANNAPATTU 2931004WL018730 ANNAPATTU 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ANNAPATTU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-012-012/29
(KEELAKOLATHUR) 		2931004000NRG23020320230594137 02/03/2023 RAJAMANI 2931004WL018730 RAJAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RAJAMANI INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-012-012/3
(KEELAKOLATHUR) 		2931004000NRG23020320230594138 02/03/2023 KARTHIKRANI 2931004WL018730 KARTHIKRANI 00048 BKID0008311 1000 1000 Processed 03/04/2023 008364928 KARTHIKRANI INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-012-012/33
(KEELAKOLATHUR) 		2931004000NRG23020320230594139 02/03/2023 DEVIKA 2931004WL018730 DEVIKA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 DEVIKA CANARA BANK(508532)
37 THIRUMANUR TN-31-004-012-012/36
(KEELAKOLATHUR) 		2931004000NRG23020320230594140 02/03/2023 DEVAGI 2931004WL018730 DEVAGI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 DEVAGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-012-012/38
(KEELAKOLATHUR) 		2931004000NRG23020320230594141 02/03/2023 PAPPATHI 2931004WL018730 PAPPATHI 00048 BKID0008311 200 200 Processed 02/04/2023 008364928 PAPPATHI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-012-012/4
(KEELAKOLATHUR) 		2931004000NRG23020320230594142 02/03/2023 VEMBU 2931004WL018730 VEMBU 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-012-012/41
(KEELAKOLATHUR) 		2931004000NRG23020320230594143 02/03/2023 AYYAMMAL 2931004WL018730 AYYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-012-012/43
(KEELAKOLATHUR) 		2931004000NRG23020320230594144 02/03/2023 VIJAYA 2931004WL018730 VIJAYA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-012-012/430
(KEELAKOLATHUR) 		2931004000NRG23020320230594145 02/03/2023 BALAKRISHNAN 2931004WL018730 BALAKRISHNAN 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-012-012/431
(KEELAKOLATHUR) 		2931004000NRG23020320230594146 02/03/2023 MARIYAMMAL 2931004WL018730 MARIYAMMAL 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 MARIYAMMAL INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-012-012/432
(KEELAKOLATHUR) 		2931004000NRG23020320230594147 02/03/2023 MANIMEGALAI 2931004WL018730 MANIMEGALAI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-012-012/435
(KEELAKOLATHUR) 		2931004000NRG23020320230594148 02/03/2023 THAJNISHA 2931004WL018730 THAJNISHA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THAJNISHA INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-012-012/438
(KEELAKOLATHUR) 		2931004000NRG23020320230594149 02/03/2023 ELAIYARANI 2931004WL018730 ELAIYARANI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 ELAIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-012-012/439
(KEELAKOLATHUR) 		2931004000NRG23020320230594150 02/03/2023 SELVI 2931004WL018730 SELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-012-012/44
(KEELAKOLATHUR) 		2931004000NRG23020320230594151 02/03/2023 SAMINATHAN 2931004WL018730 SAMINATHAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SAMINATHAN BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-012-012/440
(KEELAKOLATHUR) 		2931004000NRG23020320230594152 02/03/2023 MALARGODI 2931004WL018730 MALARGODI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MALARGODI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-012-012/441
(KEELAKOLATHUR) 		2931004000NRG23020320230594153 02/03/2023 RAHAMADBEEVI 2931004WL018730 RAHAMADBEEVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RAHAMADBEEVI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-012-012/445
(KEELAKOLATHUR) 		2931004000NRG23020320230594155 02/03/2023 MINNALKODI 2931004WL018730 MINNALKODI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-012-012/445
(KEELAKOLATHUR) 		2931004000NRG23020320230594154 02/03/2023 POOBATHI 2931004WL018730 POOBATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 POOBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-012-012/446
(KEELAKOLATHUR) 		2931004000NRG23020320230594156 02/03/2023 CHITRA 2931004WL018730 CHITRA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-012-012/447
(KEELAKOLATHUR) 		2931004000NRG23020320230594157 02/03/2023 VASUGI 2931004WL018730 VASUGI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-012-012/450
(KEELAKOLATHUR) 		2931004000NRG23020320230594158 02/03/2023 NATESAN 2931004WL018730 NATESAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 NATESAN INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-012-012/465
(KEELAKOLATHUR) 		2931004000NRG23020320230594159 02/03/2023 ANJAMMAL 2931004WL018730 ANJAMMAL 00048 BKID0008311 200 200 Processed 02/04/2023 008364928 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-012-012/466
(KEELAKOLATHUR) 		2931004000NRG23020320230594160 02/03/2023 SANTHI 2931004WL018730 SANTHI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-012-012/468
(KEELAKOLATHUR) 		2931004000NRG23020320230594161 02/03/2023 NALLAMMAL 2931004WL018730 NALLAMMAL 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 NALLAMMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-012-012/471
(KEELAKOLATHUR) 		2931004000NRG23020320230594162 02/03/2023 MALLIYAM 2931004WL018730 MALLIYAM 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 MALLIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-012-012/474
(KEELAKOLATHUR) 		2931004000NRG23020320230594163 02/03/2023 ANJALAI 2931004WL018730 ANJALAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-012-012/475
(KEELAKOLATHUR) 		2931004000NRG23020320230594164 02/03/2023 Perumal 2931004WL018730 Perumal 00048 BKID0008311 200 200 Processed 02/04/2023 008364928 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-012-012/480
(KEELAKOLATHUR) 		2931004000NRG23020320230594165 02/03/2023 RADHA 2931004WL018730 RADHA 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 RADHA INDIAN BANK(607105)
63 THIRUMANUR TN-31-004-012-012/49
(KEELAKOLATHUR) 		2931004000NRG23020320230594166 02/03/2023 BANUMATHI 2931004WL018730 BANUMATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 BANUMATHI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-012-012/490
(KEELAKOLATHUR) 		2931004000NRG23020320230594167 02/03/2023 RATHIGA 2931004WL018730 RATHIGA 00048 BKID0008311 200 200 Processed 02/04/2023 008364928 RATHIGA BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-012-012/491
(KEELAKOLATHUR) 		2931004000NRG23020320230594168 02/03/2023 LAKSHMI 2931004WL018730 LAKSHMI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-012-012/492
(KEELAKOLATHUR) 		2931004000NRG23020320230594169 02/03/2023 ASAIVALLI 2931004WL018730 ASAIVALLI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ASAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-012-012/493
(KEELAKOLATHUR) 		2931004000NRG23020320230594171 02/03/2023 PUSHPAM 2931004WL018730 PUSHPAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-012-012/493
(KEELAKOLATHUR) 		2931004000NRG23020320230594170 02/03/2023 RAJESHWARI 2931004WL018730 RAJESHWARI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-012-012/494
(KEELAKOLATHUR) 		2931004000NRG23020320230594172 02/03/2023 NALLAMMAL 2931004WL018730 NALLAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-012-012/496
(KEELAKOLATHUR) 		2931004000NRG23020320230594173 02/03/2023 PRIYA 2931004WL018730 PRIYA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-012-012/498
(KEELAKOLATHUR) 		2931004000NRG23020320230594174 02/03/2023 SENTHAMILSELVI 2931004WL018730 SENTHAMILSELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SENTHAMILSELVI BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-012-012/502
(KEELAKOLATHUR) 		2931004000NRG23020320230594175 02/03/2023 PRIYADHARSHINI 2931004WL018730 PRIYADHARSHINI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 PRIYADHARSHINI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-012-012/510
(KEELAKOLATHUR) 		2931004000NRG23020320230594176 02/03/2023 VALLIYAMMAI 2931004WL018730 VALLIYAMMAI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 VALLIYAMMAI INDIAN BANK(607105)
74 THIRUMANUR TN-31-004-012-012/511
(KEELAKOLATHUR) 		2931004000NRG23020320230594177 02/03/2023 SELVI 2931004WL018730 SELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SELVI CITY UNION BANK LIMITED(607324)
75 THIRUMANUR TN-31-004-012-012/518
(KEELAKOLATHUR) 		2931004000NRG23020320230594178 02/03/2023 VEMBU 2931004WL018730 VEMBU 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-012-012/52
(KEELAKOLATHUR) 		2931004000NRG23020320230594179 02/03/2023 GANDHI 2931004WL018730 GANDHI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-012-012/526
(KEELAKOLATHUR) 		2931004000NRG23020320230594180 02/03/2023 JEYAKODI 2931004WL018730 JEYAKODI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-012-012/528
(KEELAKOLATHUR) 		2931004000NRG23020320230594181 02/03/2023 SELVARAANI 2931004WL018730 SELVARAANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SELVARAANI BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-012-012/529
(KEELAKOLATHUR) 		2931004000NRG23020320230594182 02/03/2023 LAKSHMI 2931004WL018730 LAKSHMI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-012-012/530
(KEELAKOLATHUR) 		2931004000NRG23020320230594183 02/03/2023 SELVI 2931004WL018730 SELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SELVI INDIAN BANK(607105)
81 THIRUMANUR TN-31-004-012-012/531
(KEELAKOLATHUR) 		2931004000NRG23020320230594184 02/03/2023 MALLIGA 2931004WL018730 MALLIGA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-012-012/534
(KEELAKOLATHUR) 		2931004000NRG23020320230594185 02/03/2023 ELANJIYAM 2931004WL018730 ELANJIYAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-012-012/550
(KEELAKOLATHUR) 		2931004000NRG23020320230594186 02/03/2023 PERUMAL 2931004WL018730 PERUMAL 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-012-012/555
(KEELAKOLATHUR) 		2931004000NRG23020320230594188 02/03/2023 RADHIKA 2931004WL018730 RADHIKA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RADHIKA BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-012-012/555
(KEELAKOLATHUR) 		2931004000NRG23020320230594187 02/03/2023 VELLAIYAMMAL 2931004WL018730 VELLAIYAMMAL 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-012-012/564
(KEELAKOLATHUR) 		2931004000NRG23020320230594189 02/03/2023 KARUPPAYEE 2931004WL018730 KARUPPAYEE 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-012-012/575
(KEELAKOLATHUR) 		2931004000NRG23020320230594190 02/03/2023 RANI 2931004WL018730 RANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-012-012/58
(KEELAKOLATHUR) 		2931004000NRG23020320230594191 02/03/2023 THULASIYAMMAL 2931004WL018730 THULASIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-012-012/586
(KEELAKOLATHUR) 		2931004000NRG23020320230594192 02/03/2023 ESHWARI 2931004WL018730 ESHWARI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-012-012/593
(KEELAKOLATHUR) 		2931004000NRG23020320230594193 02/03/2023 NAGAVALLI 2931004WL018730 NAGAVALLI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-012-012/597
(KEELAKOLATHUR) 		2931004000NRG23020320230594194 02/03/2023 VASANTHA 2931004WL018730 VASANTHA 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-012-012/598
(KEELAKOLATHUR) 		2931004000NRG23020320230594195 02/03/2023 AMUSU 2931004WL018730 AMUSU 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-012-012/6
(KEELAKOLATHUR) 		2931004000NRG23020320230594196 02/03/2023 LAKSHMI 2931004WL018730 LAKSHMI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-012-012/603
(KEELAKOLATHUR) 		2931004000NRG23020320230594197 02/03/2023 THANGAMANI 2931004WL018730 THANGAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-012-012/61
(KEELAKOLATHUR) 		2931004000NRG23020320230594198 02/03/2023 THILLAIYAMMAL 2931004WL018730 THILLAIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-012-012/610
(KEELAKOLATHUR) 		2931004000NRG23020320230594199 02/03/2023 VEERAMMAL 2931004WL018730 VEERAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-012-012/611
(KEELAKOLATHUR) 		2931004000NRG23020320230594200 02/03/2023 ALAMELU 2931004WL018730 ALAMELU 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-012-012/623
(KEELAKOLATHUR) 		2931004000NRG23020320230594201 02/03/2023 KASTHURI 2931004WL018730 KASTHURI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-012-012/626
(KEELAKOLATHUR) 		2931004000NRG23020320230594202 02/03/2023 RASABAKKIYAM 2931004WL018730 RASABAKKIYAM 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 RASABAKKIYAM INDIAN BANK(607105)
100 THIRUMANUR TN-31-004-012-012/628
(KEELAKOLATHUR) 		2931004000NRG23020320230594203 02/03/2023 ELANJIYAM 2931004WL018730 ELANJIYAM 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUMANUR TN-31-004-012-012/637
(KEELAKOLATHUR) 		2931004000NRG23020320230594204 02/03/2023 KALYANI 2931004WL018730 KALYANI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-012-012/64
(KEELAKOLATHUR) 		2931004000NRG23020320230594205 02/03/2023 MARUTHAMBAL 2931004WL018730 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-012-012/640
(KEELAKOLATHUR) 		2931004000NRG23020320230594206 02/03/2023 PARVATHI 2931004WL018730 PARVATHI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUMANUR TN-31-004-012-012/641
(KEELAKOLATHUR) 		2931004000NRG23020320230594207 02/03/2023 MURUGESAN 2931004WL018730 MURUGESAN 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUMANUR TN-31-004-012-012/642
(KEELAKOLATHUR) 		2931004000NRG23020320230594208 02/03/2023 SAGUNTHALA 2931004WL018730 SAGUNTHALA 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-012-012/646
(KEELAKOLATHUR) 		2931004000NRG23020320230594209 02/03/2023 RAJESHWARI 2931004WL018730 RAJESHWARI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUMANUR TN-31-004-012-012/647
(KEELAKOLATHUR) 		2931004000NRG23020320230594210 02/03/2023 ALAMELU 2931004WL018730 ALAMELU 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ALAMELU CANARA BANK(508532)
108 THIRUMANUR TN-31-004-012-012/655
(KEELAKOLATHUR) 		2931004000NRG23020320230594211 02/03/2023 CHINNAMAL 2931004WL018730 CHINNAMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUMANUR TN-31-004-012-012/666
(KEELAKOLATHUR) 		2931004000NRG23020320230594212 02/03/2023 SANTHI 2931004WL018730 SANTHI 00048 BKID0008311 1405 1405 Processed 02/04/2023 008364928 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUMANUR TN-31-004-012-012/67
(KEELAKOLATHUR) 		2931004000NRG23020320230594213 02/03/2023 POONGODI 2931004WL018730 POONGODI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUMANUR TN-31-004-012-012/671
(KEELAKOLATHUR) 		2931004000NRG23020320230594214 02/03/2023 RASAMBAL 2931004WL018730 RASAMBAL 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 RASAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-012-012/672
(KEELAKOLATHUR) 		2931004000NRG23020320230594215 02/03/2023 THAVAMANI 2931004WL018730 THAVAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUMANUR TN-31-004-012-012/675
(KEELAKOLATHUR) 		2931004000NRG23020320230594216 02/03/2023 CHINNAMAL 2931004WL018730 CHINNAMAL 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUMANUR TN-31-004-012-012/68
(KEELAKOLATHUR) 		2931004000NRG23020320230594217 02/03/2023 PAZHANIYANDI 2931004WL018730 PAZHANIYANDI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PAZHANIYANDI BANK OF INDIA(508505)
115 THIRUMANUR TN-31-004-012-012/680
(KEELAKOLATHUR) 		2931004000NRG23020320230594218 02/03/2023 VIJAYALAKSHMI 2931004WL018730 VIJAYALAKSHMI 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUMANUR TN-31-004-012-012/681-A
(KEELAKOLATHUR) 		2931004000NRG23020320230594219 02/03/2023 PAPPATHI 2931004WL018730 PAPPATHI 00048 BKID0008311 400 400 Processed 02/04/2023 008364928 PAPPATHI INDIAN BANK(607105)
117 THIRUMANUR TN-31-004-012-012/695
(KEELAKOLATHUR) 		2931004000NRG23020320230594220 02/03/2023 DEVI 2931004WL018730 DEVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 DEVI PALLAVAN GRAMA BANK(607052)
118 THIRUMANUR TN-31-004-012-012/7
(KEELAKOLATHUR) 		2931004000NRG23020320230594221 02/03/2023 MALARKODI 2931004WL018730 MALARKODI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUMANUR TN-31-004-012-012/702
(KEELAKOLATHUR) 		2931004000NRG23020320230594222 02/03/2023 VINOTHADEVI 2931004WL018730 VINOTHADEVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 VINOTHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUMANUR TN-31-004-012-012/704
(KEELAKOLATHUR) 		2931004000NRG23020320230594223 02/03/2023 AMALA 2931004WL018730 AMALA 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 AMALA BANK OF INDIA(508505)
121 THIRUMANUR TN-31-004-012-012/713
(KEELAKOLATHUR) 		2931004000NRG23020320230594224 02/03/2023 DHAVAMANI 2931004WL018730 DHAVAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUMANUR TN-31-004-012-012/735
(KEELAKOLATHUR) 		2931004000NRG23020320230594226 02/03/2023 KAMALAVALLI 2931004WL018730 KAMALAVALLI 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 KAMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUMANUR TN-31-004-012-012/74
(KEELAKOLATHUR) 		2931004000NRG23020320230594227 02/03/2023 VENNILA 2931004WL018730 VENNILA 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 VENNILA INDIAN BANK(607105)
124 THIRUMANUR TN-31-004-012-012/741
(KEELAKOLATHUR) 		2931004000NRG23020320230594228 02/03/2023 SUGANTHI 2931004WL018730 SUGANTHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUMANUR TN-31-004-012-012/75
(KEELAKOLATHUR) 		2931004000NRG23020320230594229 02/03/2023 ANJALAI 2931004WL018730 ANJALAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUMANUR TN-31-004-012-012/77
(KEELAKOLATHUR) 		2931004000NRG23020320230594230 02/03/2023 ARUMUGAM 2931004WL018730 ARUMUGAM 00048 BKID0008311 600 600 Processed 02/04/2023 008364928 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUMANUR TN-31-004-012-012/81
(KEELAKOLATHUR) 		2931004000NRG23020320230594231 02/03/2023 RAJAMMAL 2931004WL018730 RAJAMMAL 00048 BKID0008311 800 800 Processed 02/04/2023 008364928 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUMANUR TN-31-004-012-012/84
(KEELAKOLATHUR) 		2931004000NRG23020320230594232 02/03/2023 TAMILSELVI 2931004WL018730 TAMILSELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUMANUR TN-31-004-012-012/86
(KEELAKOLATHUR) 		2931004000NRG23020320230594233 02/03/2023 UMAMAHESWARI 2931004WL018730 UMAMAHESWARI 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUMANUR TN-31-004-012-012/88
(KEELAKOLATHUR) 		2931004000NRG23020320230594234 02/03/2023 PATCHAIYAMMAL 2931004WL018730 PATCHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PATCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUMANUR TN-31-004-012-012/90
(KEELAKOLATHUR) 		2931004000NRG23020320230594235 02/03/2023 PITCHAIYAMMAL 2931004WL018730 PITCHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUMANUR TN-31-004-012-012/97
(KEELAKOLATHUR) 		2931004000NRG23020320230594236 02/03/2023 ALAMELU 2931004WL018730 ALAMELU 00048 BKID0008311 1000 1000 Processed 02/04/2023 008364928 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112010 112010
133 THIRUMANUR TN-31-004-012-012/720
(KEELAKOLATHUR) 		2931004000NRG23020320230594225 02/03/2023 VIJAYALAKSHMI 2931004WL018730 VIJAYALAKSHMI 00176 IDIB000T175 400 400 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 112410 112410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020323APB_FTO_1607685 Bank of India BKID0008311 THIRUMANUR 75600
2 THIRUMANUR TN2931004_020323APB_FTO_1607685 Bank of India BKID0008311 TIRUMANNUR 36410
3 THIRUMANUR TN2931004_020323APB_FTO_1607685 Indian Bank IDIB000T175 THIRUMANUR 400

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