Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123APB_FTO_1401303
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 MANAMADURAI TN-25-003-034-001/119
(THERKU SANTHANOOR) 		2925003000NRG23060120232093578 06/01/2023 Thavamani 2925003WL059714 Thavamani 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Thavamani CANARA BANK(508532)
2 MANAMADURAI TN-25-003-034-001/131
(THERKU SANTHANOOR) 		2925003000NRG23060120232093670 06/01/2023 Sanmugavalli 2925003WL059718 Sanmugavalli 00078 CNRB0000958 400 400 Processed 01/02/2023 018559404 Sanmugavalli STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-034-001/132
(THERKU SANTHANOOR) 		2925003000NRG23060120232093671 06/01/2023 Pappa 2925003WL059718 Pappa 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Pappa CANARA BANK(508532)
4 MANAMADURAI TN-25-003-034-001/135
(THERKU SANTHANOOR) 		2925003000NRG23060120232093672 06/01/2023 Irulayee 2925003WL059718 Irulayee 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Irulayee CANARA BANK(508532)
5 MANAMADURAI TN-25-003-034-001/148
(THERKU SANTHANOOR) 		2925003000NRG23060120232093674 06/01/2023 Nagammal 2925003WL059718 Nagammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Nagammal CANARA BANK(508532)
6 MANAMADURAI TN-25-003-034-001/153
(THERKU SANTHANOOR) 		2925003000NRG23060120232093579 06/01/2023 Thirukannu 2925003WL059714 Thirukannu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Thirukannu CANARA BANK(508532)
7 MANAMADURAI TN-25-003-034-001/157
(THERKU SANTHANOOR) 		2925003000NRG23060120232093582 06/01/2023 Mariammal 2925003WL059714 Mariammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-034-001/158
(THERKU SANTHANOOR) 		2925003000NRG23060120232093583 06/01/2023 Vellaiammal 2925003WL059714 Vellaiammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Vellaiammal CANARA BANK(508532)
9 MANAMADURAI TN-25-003-034-001/161
(THERKU SANTHANOOR) 		2925003000NRG23060120232093584 06/01/2023 Kalyani 2925003WL059714 Kalyani 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Kalyani CANARA BANK(508532)
10 MANAMADURAI TN-25-003-034-001/163
(THERKU SANTHANOOR) 		2925003000NRG23060120232093585 06/01/2023 Vennilla 2925003WL059714 Vennilla 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Vennilla CANARA BANK(508532)
11 MANAMADURAI TN-25-003-034-001/164
(THERKU SANTHANOOR) 		2925003000NRG23060120232093586 06/01/2023 Jeyarani 2925003WL059714 Jeyarani 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Jeyarani STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-034-001/165
(THERKU SANTHANOOR) 		2925003000NRG23060120232093587 06/01/2023 Maheswari 2925003WL059714 Maheswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Maheswari CANARA BANK(508532)
13 MANAMADURAI TN-25-003-034-001/167
(THERKU SANTHANOOR) 		2925003000NRG23060120232093588 06/01/2023 Devi 2925003WL059714 Devi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Devi STATE BANK OF INDIA(508548)
14 MANAMADURAI TN-25-003-034-001/168
(THERKU SANTHANOOR) 		2925003000NRG23060120232093589 06/01/2023 Alagammal 2925003WL059714 Alagammal 00078 CNRB0000958 600 600 Processed 01/02/2023 018559404 Alagammal CANARA BANK(508532)
15 MANAMADURAI TN-25-003-034-001/17
(THERKU SANTHANOOR) 		2925003000NRG23060120232093590 06/01/2023 Kavitha 2925003WL059714 Kavitha 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kavitha CANARA BANK(508532)
16 MANAMADURAI TN-25-003-034-001/170
(THERKU SANTHANOOR) 		2925003000NRG23060120232093591 06/01/2023 Ponnal 2925003WL059714 Ponnal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Ponnal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-034-001/174
(THERKU SANTHANOOR) 		2925003000NRG23060120232093592 06/01/2023 Saratha 2925003WL059714 Saratha 00078 CNRB0000958 600 600 Processed 01/02/2023 018559404 Saratha CANARA BANK(508532)
18 MANAMADURAI TN-25-003-034-001/175
(THERKU SANTHANOOR) 		2925003000NRG23060120232093593 06/01/2023 Balammal 2925003WL059714 Balammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Balammal STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-034-001/178
(THERKU SANTHANOOR) 		2925003000NRG23060120232093594 06/01/2023 Amutha 2925003WL059714 Amutha 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Amutha PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-034-001/179
(THERKU SANTHANOOR) 		2925003000NRG23060120232093595 06/01/2023 Meenal 2925003WL059714 Meenal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Meenal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-034-001/18
(THERKU SANTHANOOR) 		2925003000NRG23060120232093596 06/01/2023 Santha 2925003WL059714 Santha 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Santha CANARA BANK(508532)
22 MANAMADURAI TN-25-003-034-001/181
(THERKU SANTHANOOR) 		2925003000NRG23060120232093597 06/01/2023 Kuppammal 2925003WL059714 Kuppammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kuppammal CANARA BANK(508532)
23 MANAMADURAI TN-25-003-034-001/182
(THERKU SANTHANOOR) 		2925003000NRG23060120232093598 06/01/2023 Kunjaram 2925003WL059714 Kunjaram 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Kunjaram CANARA BANK(508532)
24 MANAMADURAI TN-25-003-034-001/185
(THERKU SANTHANOOR) 		2925003000NRG23060120232093599 06/01/2023 Amudha 2925003WL059714 Amudha 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Amudha PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-034-001/191
(THERKU SANTHANOOR) 		2925003000NRG23060120232093600 06/01/2023 Arumugam 2925003WL059714 Arumugam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Arumugam CANARA BANK(508532)
26 MANAMADURAI TN-25-003-034-001/192
(THERKU SANTHANOOR) 		2925003000NRG23060120232093601 06/01/2023 Rajathi 2925003WL059714 Rajathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Rajathi CANARA BANK(508532)
27 MANAMADURAI TN-25-003-034-001/193
(THERKU SANTHANOOR) 		2925003000NRG23060120232093602 06/01/2023 Irulayee 2925003WL059714 Irulayee 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Irulayee CANARA BANK(508532)
28 MANAMADURAI TN-25-003-034-001/195
(THERKU SANTHANOOR) 		2925003000NRG23060120232093603 06/01/2023 Kannammal 2925003WL059714 Kannammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kannammal CANARA BANK(508532)
29 MANAMADURAI TN-25-003-034-001/21
(THERKU SANTHANOOR) 		2925003000NRG23060120232093604 06/01/2023 Azhagar 2925003WL059714 Azhagar 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Azhagar STATE BANK OF INDIA(508548)
30 MANAMADURAI TN-25-003-034-001/22
(THERKU SANTHANOOR) 		2925003000NRG23060120232093605 06/01/2023 Latha 2925003WL059714 Latha 00078 CNRB0000958 600 600 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
31 MANAMADURAI TN-25-003-034-001/224
(THERKU SANTHANOOR) 		2925003000NRG23060120232093606 06/01/2023 Muthu 2925003WL059714 Muthu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Muthu CANARA BANK(508532)
32 MANAMADURAI TN-25-003-034-001/23
(THERKU SANTHANOOR) 		2925003000NRG23060120232093607 06/01/2023 Devi 2925003WL059714 Devi 00078 CNRB0000958 800 800 Processed 02/02/2023 018559404 Devi INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-034-001/253
(THERKU SANTHANOOR) 		2925003000NRG23060120232093677 06/01/2023 Lakshmi 2925003WL059718 Lakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-034-001/255
(THERKU SANTHANOOR) 		2925003000NRG23060120232093678 06/01/2023 Ponnalagu 2925003WL059718 Ponnalagu 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Ponnalagu CANARA BANK(508532)
35 MANAMADURAI TN-25-003-034-001/256
(THERKU SANTHANOOR) 		2925003000NRG23060120232093679 06/01/2023 Radhika 2925003WL059718 Radhika 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Radhika CANARA BANK(508532)
36 MANAMADURAI TN-25-003-034-001/257
(THERKU SANTHANOOR) 		2925003000NRG23060120232093680 06/01/2023 Kalimuthu 2925003WL059718 Kalimuthu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kalimuthu STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-034-001/26
(THERKU SANTHANOOR) 		2925003000NRG23060120232093608 06/01/2023 Rathika 2925003WL059714 Rathika 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Rathika CANARA BANK(508532)
38 MANAMADURAI TN-25-003-034-001/260
(THERKU SANTHANOOR) 		2925003000NRG23060120232093681 06/01/2023 Amirtha jothi 2925003WL059718 Amirtha jothi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Amirtha jothi PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-034-001/262
(THERKU SANTHANOOR) 		2925003000NRG23060120232093682 06/01/2023 Valli 2925003WL059718 Valli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Valli CANARA BANK(508532)
40 MANAMADURAI TN-25-003-034-001/263
(THERKU SANTHANOOR) 		2925003000NRG23060120232093683 06/01/2023 Veerammal 2925003WL059718 Veerammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-034-001/266
(THERKU SANTHANOOR) 		2925003000NRG23060120232093684 06/01/2023 Nagavalli 2925003WL059718 Nagavalli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Nagavalli CANARA BANK(508532)
42 MANAMADURAI TN-25-003-034-001/267
(THERKU SANTHANOOR) 		2925003000NRG23060120232093685 06/01/2023 Saraswathi 2925003WL059718 Saraswathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Saraswathi CANARA BANK(508532)
43 MANAMADURAI TN-25-003-034-001/270
(THERKU SANTHANOOR) 		2925003000NRG23060120232093687 06/01/2023 Puyalmuthu 2925003WL059718 Puyalmuthu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Puyalmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-034-001/290
(THERKU SANTHANOOR) 		2925003000NRG23060120232093690 06/01/2023 Murugeswari 2925003WL059718 Murugeswari 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Murugeswari AIRTEL PAYMENTS BANK LIMITED(990288)
45 MANAMADURAI TN-25-003-034-001/291
(THERKU SANTHANOOR) 		2925003000NRG23060120232093609 06/01/2023 Indirani 2925003WL059714 Indirani 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Indirani CANARA BANK(508532)
46 MANAMADURAI TN-25-003-034-001/298
(THERKU SANTHANOOR) 		2925003000NRG23060120232093610 06/01/2023 Krishnaveni 2925003WL059714 Krishnaveni 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Krishnaveni CANARA BANK(508532)
47 MANAMADURAI TN-25-003-034-001/303
(THERKU SANTHANOOR) 		2925003000NRG23060120232093612 06/01/2023 Gandhi 2925003WL059714 Gandhi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Gandhi STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-034-001/305
(THERKU SANTHANOOR) 		2925003000NRG23060120232093613 06/01/2023 Mery 2925003WL059714 Mery 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Mery CANARA BANK(508532)
49 MANAMADURAI TN-25-003-034-001/307
(THERKU SANTHANOOR) 		2925003000NRG23060120232093614 06/01/2023 Muthammal 2925003WL059714 Muthammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Muthammal CANARA BANK(508532)
50 MANAMADURAI TN-25-003-034-001/319
(THERKU SANTHANOOR) 		2925003000NRG23060120232093691 06/01/2023 Lakshmi 2925003WL059718 Lakshmi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
51 MANAMADURAI TN-25-003-034-001/321
(THERKU SANTHANOOR) 		2925003000NRG23060120232093692 06/01/2023 Seedha 2925003WL059718 Seedha 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Seedha CANARA BANK(508532)
52 MANAMADURAI TN-25-003-034-001/332
(THERKU SANTHANOOR) 		2925003000NRG23060120232093694 06/01/2023 Devi 2925003WL059718 Devi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Devi CANARA BANK(508532)
53 MANAMADURAI TN-25-003-034-001/338
(THERKU SANTHANOOR) 		2925003000NRG23060120232093695 06/01/2023 Pappa 2925003WL059718 Pappa 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Pappa CANARA BANK(508532)
54 MANAMADURAI TN-25-003-034-001/34
(THERKU SANTHANOOR) 		2925003000NRG23060120232093615 06/01/2023 Kathayee 2925003WL059714 Kathayee 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kathayee CANARA BANK(508532)
55 MANAMADURAI TN-25-003-034-001/340
(THERKU SANTHANOOR) 		2925003000NRG23060120232093696 06/01/2023 Karuppiah 2925003WL059718 Karuppiah 00078 CNRB0000958 600 600 Processed 01/02/2023 018559404 Karuppiah STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-034-001/346
(THERKU SANTHANOOR) 		2925003000NRG23060120232093697 06/01/2023 Saroja 2925003WL059718 Saroja 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Saroja CANARA BANK(508532)
57 MANAMADURAI TN-25-003-034-001/349
(THERKU SANTHANOOR) 		2925003000NRG23060120232093698 06/01/2023 Kannaki 2925003WL059718 Kannaki 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kannaki CANARA BANK(508532)
58 MANAMADURAI TN-25-003-034-001/35
(THERKU SANTHANOOR) 		2925003000NRG23060120232093616 06/01/2023 Sundari 2925003WL059714 Sundari 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Sundari CANARA BANK(508532)
59 MANAMADURAI TN-25-003-034-001/351
(THERKU SANTHANOOR) 		2925003000NRG23060120232093699 06/01/2023 Sahunthala 2925003WL059718 Sahunthala 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Sahunthala CANARA BANK(508532)
60 MANAMADURAI TN-25-003-034-001/37
(THERKU SANTHANOOR) 		2925003000NRG23060120232093617 06/01/2023 Sedhu 2925003WL059714 Sedhu 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Sedhu STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-034-001/373
(THERKU SANTHANOOR) 		2925003000NRG23060120232093702 06/01/2023 Lakshmi 2925003WL059718 Lakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
62 MANAMADURAI TN-25-003-034-001/384
(THERKU SANTHANOOR) 		2925003000NRG23060120232093618 06/01/2023 Lakshmi 2925003WL059714 Lakshmi 00078 CNRB0000958 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
63 MANAMADURAI TN-25-003-034-001/398
(THERKU SANTHANOOR) 		2925003000NRG23060120232093619 06/01/2023 Jeyamani 2925003WL059714 Jeyamani 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Jeyamani CANARA BANK(508532)
64 MANAMADURAI TN-25-003-034-001/4
(THERKU SANTHANOOR) 		2925003000NRG23060120232093620 06/01/2023 Vijaya 2925003WL059714 Vijaya 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Vijaya CANARA BANK(508532)
65 MANAMADURAI TN-25-003-034-001/41
(THERKU SANTHANOOR) 		2925003000NRG23060120232093621 06/01/2023 Lakshmi 2925003WL059714 Lakshmi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
66 MANAMADURAI TN-25-003-034-001/412
(THERKU SANTHANOOR) 		2925003000NRG23060120232093622 06/01/2023 Lakshmi 2925003WL059714 Lakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Lakshmi CENTRAL BANK OF INDIA(607115)
67 MANAMADURAI TN-25-003-034-001/42
(THERKU SANTHANOOR) 		2925003000NRG23060120232093623 06/01/2023 Jeya 2925003WL059714 Jeya 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Jeya CANARA BANK(508532)
68 MANAMADURAI TN-25-003-034-001/421
(THERKU SANTHANOOR) 		2925003000NRG23060120232093703 06/01/2023 Panjammal 2925003WL059718 Panjammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Panjammal CANARA BANK(508532)
69 MANAMADURAI TN-25-003-034-001/424
(THERKU SANTHANOOR) 		2925003000NRG23060120232093704 06/01/2023 Lakshmi 2925003WL059718 Lakshmi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
70 MANAMADURAI TN-25-003-034-001/429
(THERKU SANTHANOOR) 		2925003000NRG23060120232093705 06/01/2023 Kaleeswari 2925003WL059718 Kaleeswari 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Kaleeswari STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-034-001/43
(THERKU SANTHANOOR) 		2925003000NRG23060120232093624 06/01/2023 Panjammal 2925003WL059714 Panjammal 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Panjammal CENTRAL BANK OF INDIA(607115)
72 MANAMADURAI TN-25-003-034-001/437
(THERKU SANTHANOOR) 		2925003000NRG23060120232093706 06/01/2023 Mariammal 2925003WL059718 Mariammal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Mariammal CANARA BANK(508532)
73 MANAMADURAI TN-25-003-034-001/443
(THERKU SANTHANOOR) 		2925003000NRG23060120232093707 06/01/2023 Muneeswari 2925003WL059718 Muneeswari 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Muneeswari CANARA BANK(508532)
74 MANAMADURAI TN-25-003-034-001/444
(THERKU SANTHANOOR) 		2925003000NRG23060120232093708 06/01/2023 Sangumuhtu 2925003WL059718 Sangumuhtu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Sangumuhtu CANARA BANK(508532)
75 MANAMADURAI TN-25-003-034-001/456
(THERKU SANTHANOOR) 		2925003000NRG23060120232093625 06/01/2023 Murugeswari 2925003WL059714 Murugeswari 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Murugeswari CANARA BANK(508532)
76 MANAMADURAI TN-25-003-034-001/49
(THERKU SANTHANOOR) 		2925003000NRG23060120232093626 06/01/2023 Banu 2925003WL059714 Banu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Banu CANARA BANK(508532)
77 MANAMADURAI TN-25-003-034-001/496
(THERKU SANTHANOOR) 		2925003000NRG23060120232093709 06/01/2023 Gengadevi 2925003WL059718 Gengadevi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Gengadevi CANARA BANK(508532)
78 MANAMADURAI TN-25-003-034-001/50
(THERKU SANTHANOOR) 		2925003000NRG23060120232093627 06/01/2023 Jeyamery 2925003WL059714 Jeyamery 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Jeyamery CANARA BANK(508532)
79 MANAMADURAI TN-25-003-034-001/51
(THERKU SANTHANOOR) 		2925003000NRG23060120232093628 06/01/2023 Sarasu 2925003WL059714 Sarasu 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Sarasu CANARA BANK(508532)
80 MANAMADURAI TN-25-003-034-001/52
(THERKU SANTHANOOR) 		2925003000NRG23060120232093629 06/01/2023 Parvathy 2925003WL059714 Parvathy 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Parvathy CANARA BANK(508532)
81 MANAMADURAI TN-25-003-034-001/521
(THERKU SANTHANOOR) 		2925003000NRG23060120232093711 06/01/2023 Selvi 2925003WL059718 Selvi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
82 MANAMADURAI TN-25-003-034-001/530
(THERKU SANTHANOOR) 		2925003000NRG23060120232093630 06/01/2023 Arul packiam 2925003WL059714 Arul packiam 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Arul packiam CANARA BANK(508532)
83 MANAMADURAI TN-25-003-034-001/54
(THERKU SANTHANOOR) 		2925003000NRG23060120232093631 06/01/2023 Selvaraj 2925003WL059714 Selvaraj 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Selvaraj CANARA BANK(508532)
84 MANAMADURAI TN-25-003-034-001/544
(THERKU SANTHANOOR) 		2925003000NRG23060120232093712 06/01/2023 Panjammal 2925003WL059718 Panjammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Panjammal CANARA BANK(508532)
85 MANAMADURAI TN-25-003-034-001/546
(THERKU SANTHANOOR) 		2925003000NRG23060120232093713 06/01/2023 Selvi 2925003WL059718 Selvi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
86 MANAMADURAI TN-25-003-034-001/55
(THERKU SANTHANOOR) 		2925003000NRG23060120232093632 06/01/2023 Radha 2925003WL059714 Radha 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Radha CANARA BANK(508532)
87 MANAMADURAI TN-25-003-034-001/554
(THERKU SANTHANOOR) 		2925003000NRG23060120232093714 06/01/2023 Nadhiya 2925003WL059718 Nadhiya 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Nadhiya CANARA BANK(508532)
88 MANAMADURAI TN-25-003-034-001/556
(THERKU SANTHANOOR) 		2925003000NRG23060120232093633 06/01/2023 Inbajothi 2925003WL059714 Inbajothi 00078 CNRB0000958 400 400 Processed 01/02/2023 018559404 Inbajothi CANARA BANK(508532)
89 MANAMADURAI TN-25-003-034-001/559
(THERKU SANTHANOOR) 		2925003000NRG23060120232093634 06/01/2023 Selvi 2925003WL059714 Selvi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
90 MANAMADURAI TN-25-003-034-001/56
(THERKU SANTHANOOR) 		2925003000NRG23060120232093635 06/01/2023 Kumarayi 2925003WL059714 Kumarayi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Kumarayi CANARA BANK(508532)
91 MANAMADURAI TN-25-003-034-001/571
(THERKU SANTHANOOR) 		2925003000NRG23060120232093636 06/01/2023 Malliga 2925003WL059714 Malliga 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Malliga PALLAVAN GRAMA BANK(607052)
92 MANAMADURAI TN-25-003-034-001/574
(THERKU SANTHANOOR) 		2925003000NRG23060120232093715 06/01/2023 Nagavalli 2925003WL059718 Nagavalli 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Nagavalli STATE BANK OF INDIA(508548)
93 MANAMADURAI TN-25-003-034-001/58
(THERKU SANTHANOOR) 		2925003000NRG23060120232093637 06/01/2023 Sumathi 2925003WL059714 Sumathi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Sumathi CANARA BANK(508532)
94 MANAMADURAI TN-25-003-034-001/589
(THERKU SANTHANOOR) 		2925003000NRG23060120232093638 06/01/2023 Rosalin 2925003WL059714 Rosalin 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Rosalin CANARA BANK(508532)
95 MANAMADURAI TN-25-003-034-001/592
(THERKU SANTHANOOR) 		2925003000NRG23060120232093639 06/01/2023 MUTHAMMAL 2925003WL059714 MUTHAMMAL 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 MUTHAMMAL CANARA BANK(508532)
96 MANAMADURAI TN-25-003-034-001/594-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093717 06/01/2023 Banumathi 2925003WL059718 Banumathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Banumathi CANARA BANK(508532)
97 MANAMADURAI TN-25-003-034-001/597-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093718 06/01/2023 Santhi 2925003WL059718 Santhi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Santhi CANARA BANK(508532)
98 MANAMADURAI TN-25-003-034-001/599-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093640 06/01/2023 Mariyammal 2925003WL059714 Mariyammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Mariyammal CANARA BANK(508532)
99 MANAMADURAI TN-25-003-034-001/604-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093641 06/01/2023 Anbukarasi 2925003WL059714 Anbukarasi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Anbukarasi CANARA BANK(508532)
100 MANAMADURAI TN-25-003-034-001/605-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093719 06/01/2023 Vimaladevi 2925003WL059718 Vimaladevi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Vimaladevi PALLAVAN GRAMA BANK(607052)
101 MANAMADURAI TN-25-003-034-001/606-A
(THERKU SANTHANOOR) 		2925003000NRG23060120232093720 06/01/2023 Boomadevi 2925003WL059718 Boomadevi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Boomadevi CANARA BANK(508532)
102 MANAMADURAI TN-25-003-034-001/610
(THERKU SANTHANOOR) 		2925003000NRG23060120232093642 06/01/2023 Ladha 2925003WL059714 Ladha 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Ladha CANARA BANK(508532)
103 MANAMADURAI TN-25-003-034-001/612
(THERKU SANTHANOOR) 		2925003000NRG23060120232093643 06/01/2023 Dhanalakshmi 2925003WL059714 Dhanalakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Dhanalakshmi CANARA BANK(508532)
104 MANAMADURAI TN-25-003-034-001/614
(THERKU SANTHANOOR) 		2925003000NRG23060120232093721 06/01/2023 Vimaladevi 2925003WL059718 Vimaladevi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Vimaladevi STATE BANK OF INDIA(508548)
105 MANAMADURAI TN-25-003-034-001/615
(THERKU SANTHANOOR) 		2925003000NRG23060120232093644 06/01/2023 Velanganni 2925003WL059714 Velanganni 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Velanganni CANARA BANK(508532)
106 MANAMADURAI TN-25-003-034-001/62
(THERKU SANTHANOOR) 		2925003000NRG23060120232093645 06/01/2023 Vasanthi 2925003WL059714 Vasanthi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Vasanthi CANARA BANK(508532)
107 MANAMADURAI TN-25-003-034-001/65
(THERKU SANTHANOOR) 		2925003000NRG23060120232093722 06/01/2023 Rakku 2925003WL059718 Rakku 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Rakku CANARA BANK(508532)
108 MANAMADURAI TN-25-003-034-001/67
(THERKU SANTHANOOR) 		2925003000NRG23060120232093723 06/01/2023 Kalaiselvi 2925003WL059718 Kalaiselvi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Kalaiselvi CANARA BANK(508532)
109 MANAMADURAI TN-25-003-034-001/7
(THERKU SANTHANOOR) 		2925003000NRG23060120232093646 06/01/2023 Balu 2925003WL059714 Balu 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Balu CENTRAL BANK OF INDIA(607115)
110 MANAMADURAI TN-25-003-034-001/71
(THERKU SANTHANOOR) 		2925003000NRG23060120232093724 06/01/2023 Jeyarani 2925003WL059718 Jeyarani 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANAMADURAI TN-25-003-034-001/72
(THERKU SANTHANOOR) 		2925003000NRG23060120232093725 06/01/2023 Ganesh 2925003WL059718 Ganesh 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Ganesh CANARA BANK(508532)
112 MANAMADURAI TN-25-003-034-001/73
(THERKU SANTHANOOR) 		2925003000NRG23060120232093726 06/01/2023 Alagammal 2925003WL059718 Alagammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Alagammal CANARA BANK(508532)
113 MANAMADURAI TN-25-003-034-001/74
(THERKU SANTHANOOR) 		2925003000NRG23060120232093727 06/01/2023 Meyyal 2925003WL059718 Meyyal 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Meyyal CANARA BANK(508532)
114 MANAMADURAI TN-25-003-034-001/75
(THERKU SANTHANOOR) 		2925003000NRG23060120232093728 06/01/2023 Amutha 2925003WL059718 Amutha 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Amutha STATE BANK OF INDIA(508548)
115 MANAMADURAI TN-25-003-034-001/76
(THERKU SANTHANOOR) 		2925003000NRG23060120232093729 06/01/2023 Seethai 2925003WL059718 Seethai 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Seethai CANARA BANK(508532)
116 MANAMADURAI TN-25-003-034-001/77
(THERKU SANTHANOOR) 		2925003000NRG23060120232093730 06/01/2023 Rakku 2925003WL059718 Rakku 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Rakku STATE BANK OF INDIA(508548)
117 MANAMADURAI TN-25-003-034-001/8
(THERKU SANTHANOOR) 		2925003000NRG23060120232093647 06/01/2023 Valli 2925003WL059714 Valli 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Valli CANARA BANK(508532)
118 MANAMADURAI TN-25-003-034-001/82
(THERKU SANTHANOOR) 		2925003000NRG23060120232093732 06/01/2023 Ponrakku 2925003WL059718 Ponrakku 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANAMADURAI TN-25-003-034-001/83
(THERKU SANTHANOOR) 		2925003000NRG23060120232093733 06/01/2023 Eluvakkal 2925003WL059718 Eluvakkal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Eluvakkal CANARA BANK(508532)
120 MANAMADURAI TN-25-003-034-001/87
(THERKU SANTHANOOR) 		2925003000NRG23060120232093734 06/01/2023 Ramayi 2925003WL059718 Ramayi 00078 CNRB0000958 800 800 Processed 01/02/2023 018559404 Ramayi CANARA BANK(508532)
121 MANAMADURAI TN-25-003-034-001/91
(THERKU SANTHANOOR) 		2925003000NRG23060120232093735 06/01/2023 Chinathamani 2925003WL059718 Chinathamani 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Chinathamani CANARA BANK(508532)
122 MANAMADURAI TN-25-003-034-001/92
(THERKU SANTHANOOR) 		2925003000NRG23060120232093736 06/01/2023 Umarani 2925003WL059718 Umarani 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Umarani CANARA BANK(508532)
123 MANAMADURAI TN-25-003-034-001/94
(THERKU SANTHANOOR) 		2925003000NRG23060120232093737 06/01/2023 Sedhai 2925003WL059718 Sedhai 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Sedhai STATE BANK OF INDIA(508548)
124 MANAMADURAI TN-25-003-034-001/97
(THERKU SANTHANOOR) 		2925003000NRG23060120232093738 06/01/2023 Poomayil 2925003WL059718 Poomayil 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Poomayil CANARA BANK(508532)
125 MANAMADURAI TN-25-003-034-001/99
(THERKU SANTHANOOR) 		2925003000NRG23060120232093739 06/01/2023 Mookammal 2925003WL059718 Mookammal 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Mookammal AIRTEL PAYMENTS BANK LIMITED(990288)
126 MANAMADURAI TN-25-003-034-002/629
(THERKU SANTHANOOR) 		2925003000NRG23060120232093648 06/01/2023 Kanagadevi 2925003WL059714 Kanagadevi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Kanagadevi CANARA BANK(508532)
127 MANAMADURAI TN-25-003-034-002/696
(THERKU SANTHANOOR) 		2925003000NRG23060120232093650 06/01/2023 Sujatha 2925003WL059714 Sujatha 00078 CNRB0000958 400 400 Processed 02/02/2023 018559404 Sujatha INDIAN BANK(607105)
128 MANAMADURAI TN-25-003-034-003/660
(THERKU SANTHANOOR) 		2925003000NRG23060120232093651 06/01/2023 Gomathi 2925003WL059714 Gomathi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Gomathi STATE BANK OF INDIA(508548)
129 MANAMADURAI TN-25-003-034-007/679
(THERKU SANTHANOOR) 		2925003000NRG23060120232093652 06/01/2023 Devika 2925003WL059714 Devika 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Devika CANARA BANK(508532)
130 MANAMADURAI TN-25-003-034-007/684
(THERKU SANTHANOOR) 		2925003000NRG23060120232093653 06/01/2023 Sanmugam 2925003WL059714 Sanmugam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Sanmugam IDBI BANK(607095)
131 MANAMADURAI TN-25-003-034-007/685
(THERKU SANTHANOOR) 		2925003000NRG23060120232093654 06/01/2023 Banumathi 2925003WL059714 Banumathi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
132 MANAMADURAI TN-25-003-034-007/697
(THERKU SANTHANOOR) 		2925003000NRG23060120232093655 06/01/2023 Lakshmi 2925003WL059714 Lakshmi 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
133 MANAMADURAI TN-25-003-034-007/705
(THERKU SANTHANOOR) 		2925003000NRG23060120232093656 06/01/2023 Saraswathi 2925003WL059714 Saraswathi 00078 CNRB0000958 600 600 Processed 01/02/2023 018559404 Saraswathi CANARA BANK(508532)
134 MANAMADURAI TN-25-003-034-008/701
(THERKU SANTHANOOR) 		2925003000NRG23060120232093740 06/01/2023 Gowsalya 2925003WL059718 Gowsalya 00078 CNRB0000958 1200 1200 Processed 02/02/2023 018559404 Gowsalya INDIAN OVERSEAS BANK(508541)
135 MANAMADURAI TN-25-003-034-034/641
(THERKU SANTHANOOR) 		2925003000NRG23060120232093741 06/01/2023 Selvarathi 2925003WL059718 Selvarathi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Selvarathi CANARA BANK(508532)
136 MANAMADURAI TN-25-003-034-034/645
(THERKU SANTHANOOR) 		2925003000NRG23060120232093742 06/01/2023 Vijaya 2925003WL059718 Vijaya 00078 CNRB0000958 200 200 Processed 01/02/2023 018559404 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANAMADURAI TN-25-003-034-034/646
(THERKU SANTHANOOR) 		2925003000NRG23060120232093657 06/01/2023 Vasanthi 2925003WL059714 Vasanthi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Vasanthi CANARA BANK(508532)
138 MANAMADURAI TN-25-003-034-034/648
(THERKU SANTHANOOR) 		2925003000NRG23060120232093658 06/01/2023 Selvi 2925003WL059714 Selvi 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
139 MANAMADURAI TN-25-003-034-034/650
(THERKU SANTHANOOR) 		2925003000NRG23060120232093743 06/01/2023 Umamaheswari 2925003WL059718 Umamaheswari 00078 CNRB0000958 1000 1000 Processed 01/02/2023 018559404 Umamaheswari STATE BANK OF INDIA(508548)
140 MANAMADURAI TN-25-003-034-035/665
(THERKU SANTHANOOR) 		2925003000NRG23060120232093660 06/01/2023 Panchavarnam 2925003WL059714 Panchavarnam 00078 CNRB0000958 1200 1200 Processed 01/02/2023 018559404 Panchavarnam CANARA BANK(508532)
SubTotal 145000 145000
Total 145000 145000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123APB_FTO_1401303 Canara Bank CNRB0000958 MANAMADURAI 145000

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