Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130223APB_FTO_1544446
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-31-004-009-001/624-A
(KARAIVETTI) 		2931004000NRG23110220230490849 13/02/2023 PUSHPAVALLI 2931004WL017340 PUSHPAVALLI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PUSHPAVALLI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/689-A
(KARAIVETTI) 		2931004000NRG23110220230490851 13/02/2023 KUNJAMMAL 2931004WL017340 KUNJAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-009-001/689-A
(KARAIVETTI) 		2931004000NRG23110220230490850 13/02/2023 MUTHUSAMY 2931004WL017340 MUTHUSAMY 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 MUTHUSAMY CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/721-A
(KARAIVETTI) 		2931004000NRG23110220230490852 13/02/2023 ARIVALAGI 2931004WL017340 ARIVALAGI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ARIVALAGI CENTRAL BANK OF INDIA(607115)
5 THIRUMANUR TN-31-004-009-001/721-A
(KARAIVETTI) 		2931004000NRG23110220230490853 13/02/2023 MURUGANANTHAM 2931004WL017340 MURUGANANTHAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-009-001/745-A
(KARAIVETTI) 		2931004000NRG23110220230490854 13/02/2023 PALANISAMY 2931004WL017340 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PALANISAMY CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-001/749
(KARAIVETTI) 		2931004000NRG23110220230490855 13/02/2023 SELLAMMAL 2931004WL017340 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-009-001/768-A
(KARAIVETTI) 		2931004000NRG23110220230490856 13/02/2023 JOTHI 2931004WL017340 JOTHI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 JOTHI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-001/768-A
(KARAIVETTI) 		2931004000NRG23110220230490857 13/02/2023 LATHA 2931004WL017340 LATHA 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 LATHA INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-009-001/777
(KARAIVETTI) 		2931004000NRG23110220230490858 13/02/2023 SELLAM 2931004WL017340 SELLAM 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 SELLAM CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-001/949
(KARAIVETTI) 		2931004000NRG23110220230490859 13/02/2023 SHANMUGAPRIYA 2931004WL017340 SHANMUGAPRIYA 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SHANMUGAPRIYA CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-009/1-A
(KARAIVETTI) 		2931004000NRG23110220230490860 13/02/2023 AYYANAR 2931004WL017340 AYYANAR 00078 CNRB0001582 600 600 Processed 17/02/2023 008150297 AYYANAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-009-009/1027
(KARAIVETTI) 		2931004000NRG23110220230490861 13/02/2023 PALANIYAMMAL 2931004WL017340 PALANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PALANIYAMMAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-009/119
(KARAIVETTI) 		2931004000NRG23110220230490862 13/02/2023 MUTHUSAMY 2931004WL017340 MUTHUSAMY 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 MUTHUSAMY CANARA BANK(508532)
15 THIRUMANUR TN-31-004-009-009/12
(KARAIVETTI) 		2931004000NRG23110220230490863 13/02/2023 KANAGAVALLI 2931004WL017340 KANAGAVALLI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KANAGAVALLI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-009-009/139
(KARAIVETTI) 		2931004000NRG23110220230490864 13/02/2023 SINGARAYAR 2931004WL017340 SINGARAYAR 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SINGARAYAR CANARA BANK(508532)
17 THIRUMANUR TN-31-004-009-009/14
(KARAIVETTI) 		2931004000NRG23110220230490865 13/02/2023 TAMILSELVI 2931004WL017340 TAMILSELVI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 TAMILSELVI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-009-009/152
(KARAIVETTI) 		2931004000NRG23110220230490866 13/02/2023 ADAIKKALAM 2931004WL017340 ADAIKKALAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ADAIKKALAM CANARA BANK(508532)
19 THIRUMANUR TN-31-004-009-009/170
(KARAIVETTI) 		2931004000NRG23110220230490867 13/02/2023 YAGOPU 2931004WL017340 YAGOPU 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 YAGOPU CANARA BANK(508532)
20 THIRUMANUR TN-31-004-009-009/191
(KARAIVETTI) 		2931004000NRG23110220230490869 13/02/2023 THIRAVIYAM 2931004WL017340 THIRAVIYAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 THIRAVIYAM PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-009-009/20
(KARAIVETTI) 		2931004000NRG23110220230490870 13/02/2023 RAMAR 2931004WL017340 RAMAR 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 RAMAR CANARA BANK(508532)
22 THIRUMANUR TN-31-004-009-009/20
(KARAIVETTI) 		2931004000NRG23110220230490871 13/02/2023 SELLAMMAL 2931004WL017340 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 SELLAMMAL CANARA BANK(508532)
23 THIRUMANUR TN-31-004-009-009/21
(KARAIVETTI) 		2931004000NRG23110220230490872 13/02/2023 JANAGI 2931004WL017340 JANAGI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 JANAGI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-009-009/235
(KARAIVETTI) 		2931004000NRG23110220230490873 13/02/2023 THANGARASU 2931004WL017340 THANGARASU 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 THANGARASU CANARA BANK(508532)
25 THIRUMANUR TN-31-004-009-009/246
(KARAIVETTI) 		2931004000NRG23110220230490875 13/02/2023 ADIKALAM 2931004WL017340 ADIKALAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ADIKALAM CANARA BANK(508532)
26 THIRUMANUR TN-31-004-009-009/246
(KARAIVETTI) 		2931004000NRG23110220230490874 13/02/2023 JANIVO 2931004WL017340 JANIVO 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 JANIVO INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-009-009/251
(KARAIVETTI) 		2931004000NRG23110220230490876 13/02/2023 VASANTHA 2931004WL017340 VASANTHA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 VASANTHA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/252
(KARAIVETTI) 		2931004000NRG23110220230490877 13/02/2023 SELVI 2931004WL017340 SELVI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SELVI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-009-009/255
(KARAIVETTI) 		2931004000NRG23110220230490878 13/02/2023 SHANTHI 2931004WL017340 SHANTHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SHANTHI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-009-009/285
(KARAIVETTI) 		2931004000NRG23110220230490879 13/02/2023 rajeswari 2931004WL017340 rajeswari 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 rajeswari CANARA BANK(508532)
31 THIRUMANUR TN-31-004-009-009/290
(KARAIVETTI) 		2931004000NRG23110220230490880 13/02/2023 INDRAGANDHI 2931004WL017340 INDRAGANDHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 INDRAGANDHI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-009-009/290
(KARAIVETTI) 		2931004000NRG23110220230490881 13/02/2023 SATHISHWARAN 2931004WL017340 SATHISHWARAN 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 SATHISHWARAN CANARA BANK(508532)
33 THIRUMANUR TN-31-004-009-009/308
(KARAIVETTI) 		2931004000NRG23110220230490882 13/02/2023 GOVINDHA RASU 2931004WL017340 GOVINDHA RASU 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 GOVINDHA RASU CANARA BANK(508532)
34 THIRUMANUR TN-31-004-009-009/31
(KARAIVETTI) 		2931004000NRG23110220230490883 13/02/2023 MALARKODI 2931004WL017340 MALARKODI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 MALARKODI INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-009-009/33
(KARAIVETTI) 		2931004000NRG23110220230490884 13/02/2023 SARASU 2931004WL017340 SARASU 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SARASU CANARA BANK(508532)
36 THIRUMANUR TN-31-004-009-009/33
(KARAIVETTI) 		2931004000NRG23110220230490885 13/02/2023 SATHIYARNI 2931004WL017340 SATHIYARNI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SATHIYARNI PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-009-009/346
(KARAIVETTI) 		2931004000NRG23110220230490887 13/02/2023 KRISHTHURAJ 2931004WL017340 KRISHTHURAJ 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KRISHTHURAJ CANARA BANK(508532)
38 THIRUMANUR TN-31-004-009-009/346
(KARAIVETTI) 		2931004000NRG23110220230490886 13/02/2023 SAKILA 2931004WL017340 SAKILA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SAKILA CANARA BANK(508532)
39 THIRUMANUR TN-31-004-009-009/378-A
(KARAIVETTI) 		2931004000NRG23110220230490888 13/02/2023 MAYAJOTHI 2931004WL017340 MAYAJOTHI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 MAYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-009-009/387
(KARAIVETTI) 		2931004000NRG23110220230490889 13/02/2023 CHIDAMBARAM 2931004WL017340 CHIDAMBARAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 CHIDAMBARAM CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/390
(KARAIVETTI) 		2931004000NRG23110220230490890 13/02/2023 ELANJIYAM 2931004WL017340 ELANJIYAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ELANJIYAM CANARA BANK(508532)
42 THIRUMANUR TN-31-004-009-009/404
(KARAIVETTI) 		2931004000NRG23110220230490891 13/02/2023 AMIRTHAM 2931004WL017340 AMIRTHAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 AMIRTHAM CANARA BANK(508532)
43 THIRUMANUR TN-31-004-009-009/404
(KARAIVETTI) 		2931004000NRG23110220230490892 13/02/2023 MALARGODI 2931004WL017340 MALARGODI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 MALARGODI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-009-009/405
(KARAIVETTI) 		2931004000NRG23110220230490893 13/02/2023 DHANALAKSHMI 2931004WL017340 DHANALAKSHMI 00078 CNRB0001582 1686 1686 Processed 17/02/2023 008150297 DHANALAKSHMI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-009-009/418
(KARAIVETTI) 		2931004000NRG23110220230490894 13/02/2023 CHINNAPONNU 2931004WL017340 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 CHINNAPONNU CANARA BANK(508532)
46 THIRUMANUR TN-31-004-009-009/427
(KARAIVETTI) 		2931004000NRG23110220230490895 13/02/2023 MALRKODI 2931004WL017340 MALRKODI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 MALRKODI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-009-009/431
(KARAIVETTI) 		2931004000NRG23110220230490896 13/02/2023 SINGU 2931004WL017340 SINGU 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SINGU INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-009-009/432
(KARAIVETTI) 		2931004000NRG23110220230490897 13/02/2023 CHINNAMMAL 2931004WL017340 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 CHINNAMMAL CANARA BANK(508532)
49 THIRUMANUR TN-31-004-009-009/438
(KARAIVETTI) 		2931004000NRG23110220230490898 13/02/2023 ANJALAI 2931004WL017340 ANJALAI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ANJALAI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-009-009/444
(KARAIVETTI) 		2931004000NRG23110220230490899 13/02/2023 THANALAKSHMI 2931004WL017340 THANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 THANALAKSHMI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23110220230490901 13/02/2023 SOLAIYAMMAL 2931004WL017340 SOLAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23110220230490900 13/02/2023 SUMATHI 2931004WL017340 SUMATHI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 SUMATHI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-009-009/528
(KARAIVETTI) 		2931004000NRG23110220230490902 13/02/2023 NALLAMMAL 2931004WL017340 NALLAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 NALLAMMAL CANARA BANK(508532)
54 THIRUMANUR TN-31-004-009-009/555
(KARAIVETTI) 		2931004000NRG23110220230490903 13/02/2023 POONKOTHAI 2931004WL017340 POONKOTHAI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 POONKOTHAI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-009-009/557
(KARAIVETTI) 		2931004000NRG23110220230490905 13/02/2023 KARUPPAIYA 2931004WL017340 KARUPPAIYA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-009-009/557
(KARAIVETTI) 		2931004000NRG23110220230490904 13/02/2023 thanamani 2931004WL017340 thanamani 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 thanamani INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-009-009/559
(KARAIVETTI) 		2931004000NRG23110220230490906 13/02/2023 RENGAMMAL 2931004WL017340 RENGAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-009-009/591
(KARAIVETTI) 		2931004000NRG23110220230490907 13/02/2023 MURUGAIYAN 2931004WL017340 MURUGAIYAN 00078 CNRB0001582 200 200 Processed 17/02/2023 008150297 MURUGAIYAN CANARA BANK(508532)
59 THIRUMANUR TN-31-004-009-009/593
(KARAIVETTI) 		2931004000NRG23110220230490908 13/02/2023 KALYANI 2931004WL017340 KALYANI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-009-009/603
(KARAIVETTI) 		2931004000NRG23110220230490909 13/02/2023 GOVINDHAMMAL 2931004WL017340 GOVINDHAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 GOVINDHAMMAL BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-009-009/605
(KARAIVETTI) 		2931004000NRG23110220230490910 13/02/2023 Amirthavalli 2931004WL017340 Amirthavalli 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-009-009/612
(KARAIVETTI) 		2931004000NRG23110220230490911 13/02/2023 SHANTHI 2931004WL017340 SHANTHI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-009-009/613
(KARAIVETTI) 		2931004000NRG23110220230490912 13/02/2023 JAYAMANI 2931004WL017340 JAYAMANI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 JAYAMANI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-009-009/617
(KARAIVETTI) 		2931004000NRG23110220230490914 13/02/2023 SELVAM 2931004WL017340 SELVAM 00078 CNRB0001582 400 400 Processed 17/02/2023 008150297 SELVAM BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-009-009/621
(KARAIVETTI) 		2931004000NRG23110220230490915 13/02/2023 ANJALAI 2931004WL017340 ANJALAI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 ANJALAI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-009-009/622
(KARAIVETTI) 		2931004000NRG23110220230490916 13/02/2023 vembu 2931004WL017340 vembu 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 vembu CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/631
(KARAIVETTI) 		2931004000NRG23110220230490918 13/02/2023 MUTHUSAMY 2931004WL017340 MUTHUSAMY 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 MUTHUSAMY CANARA BANK(508532)
68 THIRUMANUR TN-31-004-009-009/631
(KARAIVETTI) 		2931004000NRG23110220230490917 13/02/2023 VEMBU 2931004WL017340 VEMBU 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 VEMBU CANARA BANK(508532)
69 THIRUMANUR TN-31-004-009-009/633
(KARAIVETTI) 		2931004000NRG23110220230490919 13/02/2023 PARIMALA 2931004WL017340 PARIMALA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PARIMALA CANARA BANK(508532)
70 THIRUMANUR TN-31-004-009-009/635
(KARAIVETTI) 		2931004000NRG23110220230490920 13/02/2023 VENNILA 2931004WL017340 VENNILA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 VENNILA CANARA BANK(508532)
71 THIRUMANUR TN-31-004-009-009/660
(KARAIVETTI) 		2931004000NRG23110220230490921 13/02/2023 PRIYA 2931004WL017340 PRIYA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-009-009/664
(KARAIVETTI) 		2931004000NRG23110220230490922 13/02/2023 KASIYAMMAL 2931004WL017340 KASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 KASIYAMMAL CANARA BANK(508532)
73 THIRUMANUR TN-31-004-009-009/724
(KARAIVETTI) 		2931004000NRG23110220230490924 13/02/2023 ROJAPATHI 2931004WL017340 ROJAPATHI 00078 CNRB0001582 800 800 Processed 17/02/2023 008150297 ROJAPATHI INDIAN BANK(607105)
74 THIRUMANUR TN-31-004-009-009/795
(KARAIVETTI) 		2931004000NRG23110220230490925 13/02/2023 BALRAJ 2931004WL017340 BALRAJ 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 BALRAJ CANARA BANK(508532)
75 THIRUMANUR TN-31-004-009-009/798
(KARAIVETTI) 		2931004000NRG23110220230490926 13/02/2023 CHINNAPPAN 2931004WL017340 CHINNAPPAN 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 CHINNAPPAN CANARA BANK(508532)
76 THIRUMANUR TN-31-004-009-009/80
(KARAIVETTI) 		2931004000NRG23110220230490927 13/02/2023 RAJAMMAL 2931004WL017340 RAJAMMAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-009-009/806
(KARAIVETTI) 		2931004000NRG23110220230490928 13/02/2023 JAYA MANI 2931004WL017340 JAYA MANI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 JAYA MANI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-009-009/858
(KARAIVETTI) 		2931004000NRG23110220230490930 13/02/2023 SIVALINGAM 2931004WL017340 SIVALINGAM 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SIVALINGAM CANARA BANK(508532)
79 THIRUMANUR TN-31-004-009-009/858
(KARAIVETTI) 		2931004000NRG23110220230490931 13/02/2023 SIVARANJANI 2931004WL017340 SIVARANJANI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SIVARANJANI INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-009-009/858
(KARAIVETTI) 		2931004000NRG23110220230490929 13/02/2023 SUNDARAMBAL 2931004WL017340 SUNDARAMBAL 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SUNDARAMBAL CANARA BANK(508532)
81 THIRUMANUR TN-31-004-009-009/86-A
(KARAIVETTI) 		2931004000NRG23110220230490932 13/02/2023 THARMAN 2931004WL017340 THARMAN 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 THARMAN CANARA BANK(508532)
82 THIRUMANUR TN-31-004-009-009/863
(KARAIVETTI) 		2931004000NRG23110220230490933 13/02/2023 GAYATHIRI 2931004WL017340 GAYATHIRI 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 GAYATHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-009-009/917
(KARAIVETTI) 		2931004000NRG23110220230490934 13/02/2023 MARIYAMMAL 2931004WL017340 MARIYAMMAL 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-009-009/942
(KARAIVETTI) 		2931004000NRG23110220230490935 13/02/2023 PALANISAMY 2931004WL017340 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-009-009/959
(KARAIVETTI) 		2931004000NRG23110220230490937 13/02/2023 SUKANYA 2931004WL017340 SUKANYA 00078 CNRB0001582 1200 1200 Processed 17/02/2023 008150297 SUKANYA HDFC BANK LTD(607152)
86 THIRUMANUR TN-31-004-009-009/961
(KARAIVETTI) 		2931004000NRG23110220230490938 13/02/2023 DHANALAKSHMI 2931004WL017340 DHANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 DHANALAKSHMI IDBI BANK(607095)
87 THIRUMANUR TN-31-004-009-009/978
(KARAIVETTI) 		2931004000NRG23110220230490939 13/02/2023 MAHADEVI 2931004WL017340 MAHADEVI 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 MAHADEVI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-009-009/997
(KARAIVETTI) 		2931004000NRG23110220230490940 13/02/2023 AMBIKA 2931004WL017340 AMBIKA 00078 CNRB0001582 1000 1000 Processed 17/02/2023 008150297 AMBIKA BANK OF INDIA(508505)
SubTotal 98286 98286
89 THIRUMANUR TN-31-004-009-009/669
(KARAIVETTI) 		2931004000NRG23110220230490923 13/02/2023 PALANISAMY 2931004WL017340 PALANISAMY 00176 IDIB000T175 1200 1200 Processed 17/02/2023 008150297 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
90 THIRUMANUR TN-31-004-009-009/19
(KARAIVETTI) 		2931004000NRG23110220230490868 13/02/2023 BALRAJ 2931004WL017340 BALRAJ 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-009-009/617
(KARAIVETTI) 		2931004000NRG23110220230490913 13/02/2023 PAPPATHI 2931004WL017340 PAPPATHI 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-009-009/944
(KARAIVETTI) 		2931004000NRG23110220230490936 13/02/2023 ASHOK 2931004WL017340 ASHOK 00691 IPOS0000001 1200 1200 Processed 17/02/2023 008150297 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 103086 103086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130223APB_FTO_1544446 Canara Bank CNRB0001582 THIRUMAZHAPADI 98286
2 THIRUMANUR TN2931004_130223APB_FTO_1544446 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_130223APB_FTO_1544446 India Post Payments Bank IPOS0000001 PERAMBALUR 2400
4 THIRUMANUR TN2931004_130223APB_FTO_1544446 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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