Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280223APB_FTO_1603995
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-31-004-008-008/450
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580204 28/02/2023 MURUGAPPA 2931004WL018542 MURUGAPPA 00032 UTIB0001735 1200 1200 Processed 02/04/2023 005718378 MURUGAPPA AXIS BANK(607153)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-008-001/1095
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580154 28/02/2023 VAITHILINGAM 2931004WL018542 VAITHILINGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VAITHILINGAM CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-001/863
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580155 28/02/2023 VEMBU 2931004WL018542 VEMBU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-008-002/766
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580156 28/02/2023 KALIAYAN 2931004WL018542 KALIAYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KALIAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-008-008/1003
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580157 28/02/2023 CHITRA 2931004WL018542 CHITRA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718378 CHITRA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-008/1015
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580158 28/02/2023 MUTHULAKSHMI 2931004WL018542 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MUTHULAKSHMI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-008-008/1019
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580159 28/02/2023 MALATHI 2931004WL018542 MALATHI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 MALATHI INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-008-008/1035
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580160 28/02/2023 NAGAVALLI 2931004WL018542 NAGAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 NAGAVALLI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/1037
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580161 28/02/2023 PANDIYAN 2931004WL018542 PANDIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PANDIYAN CANARA BANK(508532)
10 THIRUMANUR TN-31-004-008-008/1041
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580162 28/02/2023 PORSELVI 2931004WL018542 PORSELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PORSELVI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-008/1044
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580163 28/02/2023 SUMATHI 2931004WL018542 SUMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUMATHI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-008/1057
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580164 28/02/2023 MANJULA 2931004WL018542 MANJULA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MANJULA CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/1061
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580165 28/02/2023 ANJALAI 2931004WL018542 ANJALAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-008-008/1063
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580166 28/02/2023 PRIYA 2931004WL018542 PRIYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PRIYA CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/1076
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580168 28/02/2023 KANAGA 2931004WL018542 KANAGA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KANAGA FINCARE SMALL FINANCE BANK LTD(608304)
16 THIRUMANUR TN-31-004-008-008/1097
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580169 28/02/2023 SUNDRAMPAL 2931004WL018542 SUNDRAMPAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUNDRAMPAL CANARA BANK(508532)
17 THIRUMANUR TN-31-004-008-008/1136
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580170 28/02/2023 Thamilarasi 2931004WL018542 Thamilarasi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 Thamilarasi AXIS BANK(607153)
18 THIRUMANUR TN-31-004-008-008/214
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580171 28/02/2023 JANAKI 2931004WL018542 JANAKI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JANAKI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-008/223-A
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580172 28/02/2023 JAYACHITRA 2931004WL018542 JAYACHITRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JAYACHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-008-008/231
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580173 28/02/2023 PICHAIYAMMAL 2931004WL018542 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PICHAIYAMMAL CANARA BANK(508532)
21 THIRUMANUR TN-31-004-008-008/234-A
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580174 28/02/2023 RAJAKUMARI 2931004WL018542 RAJAKUMARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RAJAKUMARI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/250
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580175 28/02/2023 THINASKUMAR 2931004WL018542 THINASKUMAR 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 THINASKUMAR CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/253
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580176 28/02/2023 DHANAPAKKIYAM 2931004WL018542 DHANAPAKKIYAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 DHANAPAKKIYAM CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/255
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580177 28/02/2023 GANAMBAL 2931004WL018542 GANAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-008-008/259
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580178 28/02/2023 RASAMBAL 2931004WL018542 RASAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RASAMBAL CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-008/260
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580179 28/02/2023 INTHIRA 2931004WL018542 INTHIRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 INTHIRA CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-008/262
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580180 28/02/2023 VAIJAYANTHIMALA 2931004WL018542 VAIJAYANTHIMALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VAIJAYANTHIMALA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/263
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580181 28/02/2023 BARATHIDEVI 2931004WL018542 BARATHIDEVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 BARATHIDEVI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-008-008/264
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580182 28/02/2023 CHANTHIRA 2931004WL018542 CHANTHIRA 00078 CNRB0001582 400 400 Processed 02/04/2023 005718378 CHANTHIRA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/274
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580183 28/02/2023 SUNTHARAMBAL 2931004WL018542 SUNTHARAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUNTHARAMBAL CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/289
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580184 28/02/2023 kogila 2931004WL018542 kogila 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 kogila AXIS BANK(607153)
32 THIRUMANUR TN-31-004-008-008/306
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580185 28/02/2023 AARIYAMALA 2931004WL018542 AARIYAMALA 00078 CNRB0001582 200 200 Processed 02/04/2023 005718378 AARIYAMALA CANARA BANK(508532)
33 THIRUMANUR TN-31-004-008-008/317
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580186 28/02/2023 REVATHI 2931004WL018542 REVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 REVATHI RATNAKAR BANK(607393)
34 THIRUMANUR TN-31-004-008-008/325
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580187 28/02/2023 SELVI 2931004WL018542 SELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-008-008/327
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580188 28/02/2023 PAVUNABATHI 2931004WL018542 PAVUNABATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PAVUNABATHI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-008-008/353
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580189 28/02/2023 JAYANTHI 2931004WL018542 JAYANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JAYANTHI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-008-008/368
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580190 28/02/2023 ALAGAMMAL 2931004WL018542 ALAGAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ALAGAMMAL CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/374
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580191 28/02/2023 REVATHI 2931004WL018542 REVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 REVATHI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/377
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580192 28/02/2023 RENGANATHAN 2931004WL018542 RENGANATHAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RENGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-008-008/383
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580194 28/02/2023 GOVINTHARASU 2931004WL018542 GOVINTHARASU 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 GOVINTHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-008-008/388
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580195 28/02/2023 SELLAMMAL 2931004WL018542 SELLAMMAL 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-008-008/413
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580196 28/02/2023 GOVINTHARAJ 2931004WL018542 GOVINTHARAJ 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GOVINTHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-008-008/418
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580197 28/02/2023 MEENACHI 2931004WL018542 MEENACHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MEENACHI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-008-008/418
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580198 28/02/2023 VADIVUKARASI 2931004WL018542 VADIVUKARASI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VADIVUKARASI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/436
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580199 28/02/2023 PANCHALAI 2931004WL018542 PANCHALAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PANCHALAI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-008-008/443
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580200 28/02/2023 MALAR 2931004WL018542 MALAR 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-008-008/444
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580201 28/02/2023 SHANTHI 2931004WL018542 SHANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SHANTHI BANK OF BARODA(606985)
48 THIRUMANUR TN-31-004-008-008/447
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580202 28/02/2023 MARUTHAI 2931004WL018542 MARUTHAI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 MARUTHAI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-008-008/449
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580203 28/02/2023 MARUTHAMBAL 2931004WL018542 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MARUTHAMBAL CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/452
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580205 28/02/2023 SELVAMMAL 2931004WL018542 SELVAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-008-008/453
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580206 28/02/2023 SAGUNTHALA 2931004WL018542 SAGUNTHALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-008-008/454
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580207 28/02/2023 ANNALAKSHMI 2931004WL018542 ANNALAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ANNALAKSHMI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-008-008/456
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580208 28/02/2023 VALAMBAL 2931004WL018542 VALAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VALAMBAL CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-008/470
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580209 28/02/2023 jothimani 2931004WL018542 jothimani 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-008-008/472
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580210 28/02/2023 CHITRA 2931004WL018542 CHITRA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718378 CHITRA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-008-008/473
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580211 28/02/2023 JOTHI 2931004WL018542 JOTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-008-008/477
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580212 28/02/2023 SELVI 2931004WL018542 SELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-008-008/480
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580213 28/02/2023 THAMARAISELVI 2931004WL018542 THAMARAISELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 THAMARAISELVI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-008-008/481
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580214 28/02/2023 VASANTHA 2931004WL018542 VASANTHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VASANTHA CANARA BANK(508532)
60 THIRUMANUR TN-31-004-008-008/482
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580215 28/02/2023 SELVAMMAL 2931004WL018542 SELVAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVAMMAL CANARA BANK(508532)
61 THIRUMANUR TN-31-004-008-008/483-A
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580216 28/02/2023 SUSEELA 2931004WL018542 SUSEELA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUSEELA AXIS BANK(607153)
62 THIRUMANUR TN-31-004-008-008/484-A
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580217 28/02/2023 SEMBAYEE 2931004WL018542 SEMBAYEE 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SEMBAYEE CANARA BANK(508532)
63 THIRUMANUR TN-31-004-008-008/485
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580218 28/02/2023 GOVINTHAMMAL 2931004WL018542 GOVINTHAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-008-008/487
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580219 28/02/2023 MARUDHAMBAL 2931004WL018542 MARUDHAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MARUDHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-008-008/584
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580220 28/02/2023 MANI 2931004WL018542 MANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MANI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-008-008/599
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580221 28/02/2023 VANITHA 2931004WL018542 VANITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VANITHA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-008-008/607
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580222 28/02/2023 SUMATHI 2931004WL018542 SUMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUMATHI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-008-008/614
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580223 28/02/2023 SURIYA 2931004WL018542 SURIYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SURIYA CANARA BANK(508532)
69 THIRUMANUR TN-31-004-008-008/628
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580224 28/02/2023 SUNDHARAMBAL 2931004WL018542 SUNDHARAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUNDHARAMBAL CANARA BANK(508532)
70 THIRUMANUR TN-31-004-008-008/631
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580225 28/02/2023 JAYALAKSHMI 2931004WL018542 JAYALAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JAYALAKSHMI IDFC BANK LIMITED(608117)
71 THIRUMANUR TN-31-004-008-008/632
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580226 28/02/2023 MARAGATHAM 2931004WL018542 MARAGATHAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MARAGATHAM AXIS BANK(607153)
72 THIRUMANUR TN-31-004-008-008/633
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580227 28/02/2023 MAGADEVI 2931004WL018542 MAGADEVI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 MAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-008-008/638
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580228 28/02/2023 MUTHULAKSHMI 2931004WL018542 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MUTHULAKSHMI CANARA BANK(508532)
74 THIRUMANUR TN-31-004-008-008/646
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580229 28/02/2023 NEELAVATHI 2931004WL018542 NEELAVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 NEELAVATHI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-008-008/648
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580230 28/02/2023 CHINNAPONNU 2931004WL018542 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNAPONNU CANARA BANK(508532)
76 THIRUMANUR TN-31-004-008-008/663
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580231 28/02/2023 CHINTHAMANI 2931004WL018542 CHINTHAMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-008-008/692
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580232 28/02/2023 SUDHA 2931004WL018542 SUDHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-008-008/699
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580233 28/02/2023 MALARKODI 2931004WL018542 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-008-008/726
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580234 28/02/2023 KALAISELVI 2931004WL018542 KALAISELVI 00078 CNRB0001582 400 400 Processed 02/04/2023 005718378 KALAISELVI IDBI BANK(607095)
80 THIRUMANUR TN-31-004-008-008/728
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580235 28/02/2023 KOOTHAYEE 2931004WL018542 KOOTHAYEE 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KOOTHAYEE CANARA BANK(508532)
81 THIRUMANUR TN-31-004-008-008/729
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580236 28/02/2023 LAKSHMI 2931004WL018542 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 LAKSHMI IDBI BANK(607095)
82 THIRUMANUR TN-31-004-008-008/754
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580237 28/02/2023 KAVITHA 2931004WL018542 KAVITHA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 KAVITHA CANARA BANK(508532)
83 THIRUMANUR TN-31-004-008-008/768
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580238 28/02/2023 ANJALAI 2931004WL018542 ANJALAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-008-008/772
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580239 28/02/2023 LALITHA 2931004WL018542 LALITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-008-008/792
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580240 28/02/2023 AMUTHA 2931004WL018542 AMUTHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 AMUTHA AXIS BANK(607153)
86 THIRUMANUR TN-31-004-008-008/842
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580241 28/02/2023 ELAVARASU 2931004WL018542 ELAVARASU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ELAVARASU CANARA BANK(508532)
87 THIRUMANUR TN-31-004-008-008/860
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580242 28/02/2023 SELVARANI 2931004WL018542 SELVARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVARANI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-008-008/866
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580243 28/02/2023 SELLAMMAL 2931004WL018542 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-008-008/880
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580244 28/02/2023 RAJAMMAL 2931004WL018542 RAJAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-008-008/887
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580245 28/02/2023 SARITHA 2931004WL018542 SARITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SARITHA INDIAN OVERSEAS BANK(508541)
91 THIRUMANUR TN-31-004-008-008/907
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580246 28/02/2023 VEDHAVALLI 2931004WL018542 VEDHAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VEDHAVALLI AXIS BANK(607153)
92 THIRUMANUR TN-31-004-008-008/913
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580247 28/02/2023 SATHYA 2931004WL018542 SATHYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SATHYA CANARA BANK(508532)
93 THIRUMANUR TN-31-004-008-008/922
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580248 28/02/2023 PARAMESHWARI 2931004WL018542 PARAMESHWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PARAMESHWARI CANARA BANK(508532)
94 THIRUMANUR TN-31-004-008-008/928
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580249 28/02/2023 CHINNAPILLAI 2931004WL018542 CHINNAPILLAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNAPILLAI CANARA BANK(508532)
95 THIRUMANUR TN-31-004-008-008/939
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580250 28/02/2023 SANGEETHA 2931004WL018542 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SANGEETHA IDBI BANK(607095)
96 THIRUMANUR TN-31-004-008-008/941
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580251 28/02/2023 LAKSHMI 2931004WL018542 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-008-008/981
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580252 28/02/2023 CHITHRA 2931004WL018542 CHITHRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-008-008/991
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580253 28/02/2023 SHANTHI 2931004WL018542 SHANTHI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 SHANTHI CANARA BANK(508532)
SubTotal 114830 114830
99 THIRUMANUR TN-31-004-008-008/1069
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580167 28/02/2023 MEENA 2931004WL018542 MEENA 00176 IDIB000T103 1200 1200 Processed 02/04/2023 005718378 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
100 THIRUMANUR TN-31-004-008-008/379
(KANDIRATHEERTHAM) 		2931004000NRG23280220230580193 28/02/2023 KALIYAN 2931004WL018542 KALIYAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 118430 118430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280223APB_FTO_1603995 AXIS BANK UTIB0001735 KANDEERTHEERTHAM 1200
2 THIRUMANUR TN2931004_280223APB_FTO_1603995 Canara Bank CNRB0001582 THIRUMAZHAPADI 114830
3 THIRUMANUR TN2931004_280223APB_FTO_1603995 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
4 THIRUMANUR TN2931004_280223APB_FTO_1603995 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel