Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822APB_FTO_719579
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 MANUR TN-26-002-008-008/577-A
(Seliyanallur) 		2926002000NRG23130820221045120 13/08/2022 Karuppayee 2926002WL050438 Karuppayee 00078 CNRB0001119 800 800 Processed 24/08/2022 013156747 Karuppayee CANARA BANK(508532)
SubTotal 800 800
2 MANUR TN-26-002-008-004/1021-A
(Seliyanallur) 		2926002000NRG23130820221045065 13/08/2022 SARATHA 2926002WL050438 SARATHA 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 SARATHA BANK OF BARODA(606985)
3 MANUR TN-26-002-008-004/575-B
(Seliyanallur) 		2926002000NRG23130820221045068 13/08/2022 Gangaiammal 2926002WL050438 Gangaiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Gangaiammal CANARA BANK(508532)
4 MANUR TN-26-002-008-004/911-A
(Seliyanallur) 		2926002000NRG23130820221045069 13/08/2022 Santhanamariammal 2926002WL050438 Santhanamariammal 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 Santhanamariammal CANARA BANK(508532)
5 MANUR TN-26-002-008-004/912-A
(Seliyanallur) 		2926002000NRG23130820221045070 13/08/2022 Vallimayil 2926002WL050438 Vallimayil 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Vallimayil INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-008-004/916-A
(Seliyanallur) 		2926002000NRG23130820221045071 13/08/2022 Sangeetha 2926002WL050438 Sangeetha 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 Sangeetha CANARA BANK(508532)
7 MANUR TN-26-002-008-004/924-A
(Seliyanallur) 		2926002000NRG23130820221045072 13/08/2022 Esakkiammal 2926002WL050438 Esakkiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Esakkiammal CANARA BANK(508532)
8 MANUR TN-26-002-008-004/933-A
(Seliyanallur) 		2926002000NRG23130820221045073 13/08/2022 Ramalakshmi 2926002WL050438 Ramalakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Ramalakshmi CANARA BANK(508532)
9 MANUR TN-26-002-008-004/938-A
(Seliyanallur) 		2926002000NRG23130820221045074 13/08/2022 MUPIDATHI 2926002WL050438 MUPIDATHI 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 MUPIDATHI CANARA BANK(508532)
10 MANUR TN-26-002-008-004/955-A
(Seliyanallur) 		2926002000NRG23130820221045075 13/08/2022 Kanaga 2926002WL050438 Kanaga 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Kanaga CANARA BANK(508532)
11 MANUR TN-26-002-008-006/913-A
(Seliyanallur) 		2926002000NRG23130820221045077 13/08/2022 SUDALI 2926002WL050438 SUDALI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 SUDALI CANARA BANK(508532)
12 MANUR TN-26-002-008-008/1-A
(Seliyanallur) 		2926002000NRG23130820221045078 13/08/2022 P.Ssanmugavadivu 2926002WL050438 P.Ssanmugavadivu 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 P.Ssanmugavadivu INDIAN BANK(607105)
13 MANUR TN-26-002-008-008/100-A
(Seliyanallur) 		2926002000NRG23130820221045079 13/08/2022 B. Maharani 2926002WL050438 B. Maharani 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 B. Maharani CANARA BANK(508532)
14 MANUR TN-26-002-008-008/111-A
(Seliyanallur) 		2926002000NRG23130820221045080 13/08/2022 P. Muthukani 2926002WL050438 P. Muthukani 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 P. Muthukani CANARA BANK(508532)
15 MANUR TN-26-002-008-008/117-A
(Seliyanallur) 		2926002000NRG23130820221045081 13/08/2022 A. Arumuga Vadivu 2926002WL050438 A. Arumuga Vadivu 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 A. Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-008-008/125-A
(Seliyanallur) 		2926002000NRG23130820221045082 13/08/2022 S. Shamugavadivu 2926002WL050438 S. Shamugavadivu 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Shamugavadivu CANARA BANK(508532)
17 MANUR TN-26-002-008-008/127-A
(Seliyanallur) 		2926002000NRG23130820221045083 13/08/2022 M. Madathi 2926002WL050438 M. Madathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Madathi CANARA BANK(508532)
18 MANUR TN-26-002-008-008/128-A
(Seliyanallur) 		2926002000NRG23130820221045084 13/08/2022 M. Krishnammal 2926002WL050438 M. Krishnammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Krishnammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-008-008/14-A
(Seliyanallur) 		2926002000NRG23130820221045085 13/08/2022 Mariappan 2926002WL050438 Mariappan 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Mariappan CANARA BANK(508532)
20 MANUR TN-26-002-008-008/201-A
(Seliyanallur) 		2926002000NRG23130820221045087 13/08/2022 M. Thangammal 2926002WL050438 M. Thangammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Thangammal CANARA BANK(508532)
21 MANUR TN-26-002-008-008/205-A
(Seliyanallur) 		2926002000NRG23130820221045088 13/08/2022 S. Arunachalathammal 2926002WL050438 S. Arunachalathammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Arunachalathammal CANARA BANK(508532)
22 MANUR TN-26-002-008-008/209-A
(Seliyanallur) 		2926002000NRG23130820221045089 13/08/2022 M. Muthu Kumari 2926002WL050438 M. Muthu Kumari 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Muthu Kumari INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-008-008/210-A
(Seliyanallur) 		2926002000NRG23130820221045090 13/08/2022 Muthammal 2926002WL050438 Muthammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Muthammal CANARA BANK(508532)
24 MANUR TN-26-002-008-008/211-A
(Seliyanallur) 		2926002000NRG23130820221045091 13/08/2022 B. Raja Lakshmi 2926002WL050438 B. Raja Lakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 B. Raja Lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-008-008/214-A
(Seliyanallur) 		2926002000NRG23130820221045092 13/08/2022 A. Rukumani 2926002WL050438 A. Rukumani 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 A. Rukumani CANARA BANK(508532)
26 MANUR TN-26-002-008-008/215-A
(Seliyanallur) 		2926002000NRG23130820221045093 13/08/2022 M. Krishna Kumari 2926002WL050438 M. Krishna Kumari 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Krishna Kumari CANARA BANK(508532)
27 MANUR TN-26-002-008-008/257-A
(Seliyanallur) 		2926002000NRG23130820221045094 13/08/2022 S.Panneerselvi 2926002WL050438 S.Panneerselvi 00078 CNRB0001132 400 400 Processed 24/08/2022 013156747 S.Panneerselvi CANARA BANK(508532)
28 MANUR TN-26-002-008-008/262-A
(Seliyanallur) 		2926002000NRG23130820221045095 13/08/2022 B. Shanmuga Lakshmi 2926002WL050438 B. Shanmuga Lakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 B. Shanmuga Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-008-008/264-A
(Seliyanallur) 		2926002000NRG23130820221045096 13/08/2022 S. Ganapathiammal 2926002WL050438 S. Ganapathiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Ganapathiammal CANARA BANK(508532)
30 MANUR TN-26-002-008-008/271-A
(Seliyanallur) 		2926002000NRG23130820221045097 13/08/2022 V. Muthammal 2926002WL050438 V. Muthammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 V. Muthammal CANARA BANK(508532)
31 MANUR TN-26-002-008-008/272-A
(Seliyanallur) 		2926002000NRG23130820221045098 13/08/2022 S. Gomathiammal 2926002WL050438 S. Gomathiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Gomathiammal CANARA BANK(508532)
32 MANUR TN-26-002-008-008/273-A
(Seliyanallur) 		2926002000NRG23130820221045099 13/08/2022 M. Esakkiammal 2926002WL050438 M. Esakkiammal 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 M. Esakkiammal CANARA BANK(508532)
33 MANUR TN-26-002-008-008/274-A
(Seliyanallur) 		2926002000NRG23130820221045100 13/08/2022 U. Sudalaimuthammal 2926002WL050438 U. Sudalaimuthammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 U. Sudalaimuthammal CANARA BANK(508532)
34 MANUR TN-26-002-008-008/28-A
(Seliyanallur) 		2926002000NRG23130820221045101 13/08/2022 M. Vel Mayil 2926002WL050438 M. Vel Mayil 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Vel Mayil CANARA BANK(508532)
35 MANUR TN-26-002-008-008/31-A
(Seliyanallur) 		2926002000NRG23130820221045102 13/08/2022 M. Karuppayee 2926002WL050438 M. Karuppayee 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Karuppayee CANARA BANK(508532)
36 MANUR TN-26-002-008-008/327-A
(Seliyanallur) 		2926002000NRG23130820221045103 13/08/2022 S. Sudalai Muthammal 2926002WL050438 S. Sudalai Muthammal 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Sudalai Muthammal CANARA BANK(508532)
37 MANUR TN-26-002-008-008/357-A
(Seliyanallur) 		2926002000NRG23130820221045104 13/08/2022 M. Thamarai Sundari 2926002WL050438 M. Thamarai Sundari 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Thamarai Sundari STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-008-008/367-A
(Seliyanallur) 		2926002000NRG23130820221045105 13/08/2022 B. Packiya Lakshmi 2926002WL050438 B. Packiya Lakshmi 00078 CNRB0001132 800 800 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANUR TN-26-002-008-008/48-A
(Seliyanallur) 		2926002000NRG23130820221045106 13/08/2022 S. Arunachalam 2926002WL050438 S. Arunachalam 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Arunachalam CANARA BANK(508532)
40 MANUR TN-26-002-008-008/483-A
(Seliyanallur) 		2926002000NRG23130820221045108 13/08/2022 S. Chandra 2926002WL050438 S. Chandra 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Chandra INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-008-008/484-A
(Seliyanallur) 		2926002000NRG23130820221045109 13/08/2022 M. Parvathi 2926002WL050438 M. Parvathi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 M. Parvathi CANARA BANK(508532)
42 MANUR TN-26-002-008-008/487-A
(Seliyanallur) 		2926002000NRG23130820221045110 13/08/2022 S. Rama Lakshmi 2926002WL050438 S. Rama Lakshmi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Rama Lakshmi CANARA BANK(508532)
43 MANUR TN-26-002-008-008/489-A
(Seliyanallur) 		2926002000NRG23130820221045111 13/08/2022 A. Karuppayee 2926002WL050438 A. Karuppayee 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 A. Karuppayee CANARA BANK(508532)
44 MANUR TN-26-002-008-008/55-A
(Seliyanallur) 		2926002000NRG23130820221045113 13/08/2022 S. Pattaniyatchi 2926002WL050438 S. Pattaniyatchi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Pattaniyatchi CANARA BANK(508532)
45 MANUR TN-26-002-008-008/56-A
(Seliyanallur) 		2926002000NRG23130820221045114 13/08/2022 Gomathiammal 2926002WL050438 Gomathiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Gomathiammal CANARA BANK(508532)
46 MANUR TN-26-002-008-008/561-A
(Seliyanallur) 		2926002000NRG23130820221045115 13/08/2022 P. Madathi 2926002WL050438 P. Madathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 P. Madathi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-008-008/562-A
(Seliyanallur) 		2926002000NRG23130820221045116 13/08/2022 S. Madathi 2926002WL050438 S. Madathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Madathi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-008-008/57-A
(Seliyanallur) 		2926002000NRG23130820221045117 13/08/2022 S. Dhina Mani 2926002WL050438 S. Dhina Mani 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Dhina Mani CANARA BANK(508532)
49 MANUR TN-26-002-008-008/571-A
(Seliyanallur) 		2926002000NRG23130820221045118 13/08/2022 M. Ganapathiammal 2926002WL050438 M. Ganapathiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Ganapathiammal CANARA BANK(508532)
50 MANUR TN-26-002-008-008/576-A
(Seliyanallur) 		2926002000NRG23130820221045119 13/08/2022 N. Rama Lakshmi 2926002WL050438 N. Rama Lakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 N. Rama Lakshmi CANARA BANK(508532)
51 MANUR TN-26-002-008-008/579-A
(Seliyanallur) 		2926002000NRG23130820221045121 13/08/2022 S. Kaliammal 2926002WL050438 S. Kaliammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Kaliammal CANARA BANK(508532)
52 MANUR TN-26-002-008-008/583-A
(Seliyanallur) 		2926002000NRG23130820221045122 13/08/2022 S. Malaiammal 2926002WL050438 S. Malaiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Malaiammal CANARA BANK(508532)
53 MANUR TN-26-002-008-008/585-A
(Seliyanallur) 		2926002000NRG23130820221045123 13/08/2022 E. Saratha 2926002WL050438 E. Saratha 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 E. Saratha CANARA BANK(508532)
54 MANUR TN-26-002-008-008/589-A
(Seliyanallur) 		2926002000NRG23130820221045124 13/08/2022 S. Laili 2926002WL050438 S. Laili 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Laili INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-008-008/593-A
(Seliyanallur) 		2926002000NRG23130820221045125 13/08/2022 R. Sankarammal 2926002WL050438 R. Sankarammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 R. Sankarammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-008-008/597-A
(Seliyanallur) 		2926002000NRG23130820221045126 13/08/2022 LAKSHMI 2926002WL050438 LAKSHMI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 LAKSHMI CANARA BANK(508532)
57 MANUR TN-26-002-008-008/6-A
(Seliyanallur) 		2926002000NRG23130820221045127 13/08/2022 Karuppai 2926002WL050438 Karuppai 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 Karuppai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-008-008/612-A
(Seliyanallur) 		2926002000NRG23130820221045128 13/08/2022 P. Madathi 2926002WL050438 P. Madathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 P. Madathi CANARA BANK(508532)
59 MANUR TN-26-002-008-008/619-A
(Seliyanallur) 		2926002000NRG23130820221045129 13/08/2022 M. Rama Lakshmi 2926002WL050438 M. Rama Lakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Rama Lakshmi CANARA BANK(508532)
60 MANUR TN-26-002-008-008/62-A
(Seliyanallur) 		2926002000NRG23130820221045130 13/08/2022 K. Gomathi 2926002WL050438 K. Gomathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 K. Gomathi CANARA BANK(508532)
61 MANUR TN-26-002-008-008/629-A
(Seliyanallur) 		2926002000NRG23130820221045131 13/08/2022 G. Sudali 2926002WL050438 G. Sudali 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 G. Sudali INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-008-008/632-A
(Seliyanallur) 		2926002000NRG23130820221045132 13/08/2022 S. Parvathi 2926002WL050438 S. Parvathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Parvathi CANARA BANK(508532)
63 MANUR TN-26-002-008-008/646-A
(Seliyanallur) 		2926002000NRG23130820221045133 13/08/2022 M.KARPAGASELVI 2926002WL050438 M.KARPAGASELVI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M.KARPAGASELVI INDIAN BANK(607105)
64 MANUR TN-26-002-008-008/665-A
(Seliyanallur) 		2926002000NRG23130820221045134 13/08/2022 S.MUTHUMADATHI 2926002WL050438 S.MUTHUMADATHI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S.MUTHUMADATHI CANARA BANK(508532)
65 MANUR TN-26-002-008-008/675-A
(Seliyanallur) 		2926002000NRG23130820221045135 13/08/2022 M.MURUGALAKSHMI 2926002WL050438 M.MURUGALAKSHMI 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M.MURUGALAKSHMI STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-008-008/679-A
(Seliyanallur) 		2926002000NRG23130820221045136 13/08/2022 A.URTHUMADATH 2926002WL050438 A.URTHUMADATH 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 A.URTHUMADATH CANARA BANK(508532)
67 MANUR TN-26-002-008-008/683
(Seliyanallur) 		2926002000NRG23130820221045137 13/08/2022 L.Rukmani 2926002WL050438 L.Rukmani 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 L.Rukmani CANARA BANK(508532)
68 MANUR TN-26-002-008-008/687-A
(Seliyanallur) 		2926002000NRG23130820221045138 13/08/2022 Lavakumar 2926002WL050438 Lavakumar 00078 CNRB0001132 843 843 Processed 24/08/2022 013156747 Lavakumar STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-008-008/693-A
(Seliyanallur) 		2926002000NRG23130820221045139 13/08/2022 R. Ramalakshmi 2926002WL050438 R. Ramalakshmi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 R. Ramalakshmi CANARA BANK(508532)
70 MANUR TN-26-002-008-008/700-A
(Seliyanallur) 		2926002000NRG23130820221045140 13/08/2022 RAMATHAL 2926002WL050438 RAMATHAL 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 RAMATHAL CANARA BANK(508532)
71 MANUR TN-26-002-008-008/708-A
(Seliyanallur) 		2926002000NRG23130820221045142 13/08/2022 B.Kandhavadivoo 2926002WL050438 B.Kandhavadivoo 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 B.Kandhavadivoo INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-008-008/709-A
(Seliyanallur) 		2926002000NRG23130820221045143 13/08/2022 GURUVAMMAL 2926002WL050438 GURUVAMMAL 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 GURUVAMMAL CANARA BANK(508532)
73 MANUR TN-26-002-008-008/718-A
(Seliyanallur) 		2926002000NRG23130820221045144 13/08/2022 M. Petchiammal 2926002WL050438 M. Petchiammal 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156747 M. Petchiammal CANARA BANK(508532)
74 MANUR TN-26-002-008-008/72-A
(Seliyanallur) 		2926002000NRG23130820221045145 13/08/2022 S. Vinayagam 2926002WL050438 S. Vinayagam 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Vinayagam CANARA BANK(508532)
75 MANUR TN-26-002-008-008/726-A
(Seliyanallur) 		2926002000NRG23130820221045146 13/08/2022 E. Muruga Lakshmi 2926002WL050438 E. Muruga Lakshmi 00078 CNRB0001132 400 400 Processed 24/08/2022 013156747 E. Muruga Lakshmi STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-008-008/73-A
(Seliyanallur) 		2926002000NRG23130820221045147 13/08/2022 A. Muthu Lakshmi 2926002WL050438 A. Muthu Lakshmi 00078 CNRB0001132 843 843 Processed 24/08/2022 013156747 A. Muthu Lakshmi CANARA BANK(508532)
77 MANUR TN-26-002-008-008/739-A
(Seliyanallur) 		2926002000NRG23130820221045148 13/08/2022 V. Balamani 2926002WL050438 V. Balamani 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 V. Balamani CANARA BANK(508532)
78 MANUR TN-26-002-008-008/76-A
(Seliyanallur) 		2926002000NRG23130820221045149 13/08/2022 S. Navamani 2926002WL050438 S. Navamani 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Navamani CANARA BANK(508532)
79 MANUR TN-26-002-008-008/771-A
(Seliyanallur) 		2926002000NRG23130820221045150 13/08/2022 S. Rama Lakshmi 2926002WL050438 S. Rama Lakshmi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Rama Lakshmi CANARA BANK(508532)
80 MANUR TN-26-002-008-008/772-A
(Seliyanallur) 		2926002000NRG23130820221045151 13/08/2022 R. Saraswathy 2926002WL050438 R. Saraswathy 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 R. Saraswathy CANARA BANK(508532)
81 MANUR TN-26-002-008-008/777-A
(Seliyanallur) 		2926002000NRG23130820221045152 13/08/2022 M. PArvathi 2926002WL050438 M. PArvathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. PArvathi CANARA BANK(508532)
82 MANUR TN-26-002-008-008/785-A
(Seliyanallur) 		2926002000NRG23130820221045153 13/08/2022 M. Parvathi 2926002WL050438 M. Parvathi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 M. Parvathi CANARA BANK(508532)
83 MANUR TN-26-002-008-008/789-A
(Seliyanallur) 		2926002000NRG23130820221045154 13/08/2022 S. Pattathi 2926002WL050438 S. Pattathi 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S. Pattathi CANARA BANK(508532)
84 MANUR TN-26-002-008-008/791-A
(Seliyanallur) 		2926002000NRG23130820221045155 13/08/2022 Dhanuskodi 2926002WL050438 Dhanuskodi 00078 CNRB0001132 1124 1124 Processed 24/08/2022 013156747 Dhanuskodi CANARA BANK(508532)
85 MANUR TN-26-002-008-008/793-A
(Seliyanallur) 		2926002000NRG23130820221045156 13/08/2022 M. Shunmuga Vadivoo 2926002WL050438 M. Shunmuga Vadivoo 00078 CNRB0001132 400 400 Processed 24/08/2022 013156747 M. Shunmuga Vadivoo INDIAN BANK(607105)
86 MANUR TN-26-002-008-008/800-A
(Seliyanallur) 		2926002000NRG23130820221045157 13/08/2022 G. Seethaiamma 2926002WL050438 G. Seethaiamma 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 G. Seethaiamma CANARA BANK(508532)
87 MANUR TN-26-002-008-008/815-A
(Seliyanallur) 		2926002000NRG23130820221045158 13/08/2022 S. Kasthuri 2926002WL050438 S. Kasthuri 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Kasthuri CANARA BANK(508532)
88 MANUR TN-26-002-008-008/824-A
(Seliyanallur) 		2926002000NRG23130820221045159 13/08/2022 S.Gomathiammal 2926002WL050438 S.Gomathiammal 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S.Gomathiammal CANARA BANK(508532)
89 MANUR TN-26-002-008-008/826-A
(Seliyanallur) 		2926002000NRG23130820221045160 13/08/2022 S.Mupidathi 2926002WL050438 S.Mupidathi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S.Mupidathi CANARA BANK(508532)
90 MANUR TN-26-002-008-008/845-A
(Seliyanallur) 		2926002000NRG23130820221045161 13/08/2022 S.Alagammal 2926002WL050438 S.Alagammal 00078 CNRB0001132 600 600 Processed 24/08/2022 013156747 S.Alagammal CANARA BANK(508532)
91 MANUR TN-26-002-008-008/847-A
(Seliyanallur) 		2926002000NRG23130820221045162 13/08/2022 M.Petchiammal 2926002WL050438 M.Petchiammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M.Petchiammal CANARA BANK(508532)
92 MANUR TN-26-002-008-008/86-A
(Seliyanallur) 		2926002000NRG23130820221045163 13/08/2022 M. Muthu Lakshmi 2926002WL050438 M. Muthu Lakshmi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Muthu Lakshmi CANARA BANK(508532)
93 MANUR TN-26-002-008-008/87-A
(Seliyanallur) 		2926002000NRG23130820221045164 13/08/2022 M. Rajeswari 2926002WL050438 M. Rajeswari 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 M. Rajeswari CANARA BANK(508532)
94 MANUR TN-26-002-008-008/88-A
(Seliyanallur) 		2926002000NRG23130820221045165 13/08/2022 K. Sornam 2926002WL050438 K. Sornam 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 K. Sornam CANARA BANK(508532)
95 MANUR TN-26-002-008-008/90-A
(Seliyanallur) 		2926002000NRG23130820221045166 13/08/2022 S. Selvi 2926002WL050438 S. Selvi 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Selvi CANARA BANK(508532)
96 MANUR TN-26-002-008-008/93-A
(Seliyanallur) 		2926002000NRG23130820221045167 13/08/2022 S. Vadivammal 2926002WL050438 S. Vadivammal 00078 CNRB0001132 800 800 Processed 24/08/2022 013156747 S. Vadivammal CANARA BANK(508532)
SubTotal 71734 71734
Total 72534 72534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822APB_FTO_719579 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 800
2 MANUR TN2926002_130822APB_FTO_719579 Canara Bank CNRB0001132 GANGAIKONDAN 71734

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