Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1695351
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-31-004-006-006/1007
(ELANDHAKUDAM) 		2931004000NRG23250320230731184 25/03/2023 SARITHA 2931004WL020633 SARITHA 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-006-006/1030
(ELANDHAKUDAM) 		2931004000NRG23250320230731185 25/03/2023 SEBASTHIYAR 2931004WL020633 SEBASTHIYAR 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-006-006/1046
(ELANDHAKUDAM) 		2931004000NRG23250320230731186 25/03/2023 GANTHI 2931004WL020633 GANTHI 00078 CNRB0001582 843 843 Processed 31/03/2023 025730481 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-006-006/1059
(ELANDHAKUDAM) 		2931004000NRG23250320230731187 25/03/2023 PALANIYAMMAL 2931004WL020633 PALANIYAMMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-006-006/106
(ELANDHAKUDAM) 		2931004000NRG23250320230731188 25/03/2023 CHINNAMMAL 2931004WL020633 CHINNAMMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 CHINNAMMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-006-006/109
(ELANDHAKUDAM) 		2931004000NRG23250320230731189 25/03/2023 REVATHI 2931004WL020633 REVATHI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-006-006/113
(ELANDHAKUDAM) 		2931004000NRG23250320230731190 25/03/2023 NAGALAKSHMI 2931004WL020633 NAGALAKSHMI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-006-006/114
(ELANDHAKUDAM) 		2931004000NRG23250320230731191 25/03/2023 VIYAKULAMERI 2931004WL020633 VIYAKULAMERI 00078 CNRB0001582 800 800 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THIRUMANUR TN-31-004-006-006/116
(ELANDHAKUDAM) 		2931004000NRG23250320230731192 25/03/2023 VIJAYA 2931004WL020633 VIJAYA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 VIJAYA CANARA BANK(508532)
10 THIRUMANUR TN-31-004-006-006/1179
(ELANDHAKUDAM) 		2931004000NRG23250320230731193 25/03/2023 RATHIGA 2931004WL020633 RATHIGA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 RATHIGA CANARA BANK(508532)
11 THIRUMANUR TN-31-004-006-006/119
(ELANDHAKUDAM) 		2931004000NRG23250320230731194 25/03/2023 SAROJA 2931004WL020633 SAROJA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SAROJA CANARA BANK(508532)
12 THIRUMANUR TN-31-004-006-006/1208
(ELANDHAKUDAM) 		2931004000NRG23250320230731195 25/03/2023 THOMAIYAMMAL 2931004WL020633 THOMAIYAMMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 THOMAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-006-006/1217
(ELANDHAKUDAM) 		2931004000NRG23250320230731196 25/03/2023 SELVI 2931004WL020633 SELVI 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-006-006/122
(ELANDHAKUDAM) 		2931004000NRG23250320230731197 25/03/2023 MANI 2931004WL020633 MANI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-006-006/1221
(ELANDHAKUDAM) 		2931004000NRG23250320230731198 25/03/2023 JOSHPINAL 2931004WL020633 JOSHPINAL 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 JOSHPINAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-006-006/1225
(ELANDHAKUDAM) 		2931004000NRG23250320230731199 25/03/2023 METILDAMERY 2931004WL020633 METILDAMERY 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 METILDAMERY CANARA BANK(508532)
17 THIRUMANUR TN-31-004-006-006/1242
(ELANDHAKUDAM) 		2931004000NRG23250320230731200 25/03/2023 MINNALKODI 2931004WL020633 MINNALKODI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-006-006/1247
(ELANDHAKUDAM) 		2931004000NRG23250320230731201 25/03/2023 MURUGAMBAL 2931004WL020633 MURUGAMBAL 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 MURUGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-006-006/1259
(ELANDHAKUDAM) 		2931004000NRG23250320230731202 25/03/2023 CHITRA 2931004WL020633 CHITRA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-006-006/126
(ELANDHAKUDAM) 		2931004000NRG23250320230731203 25/03/2023 THERASA 2931004WL020633 THERASA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 THERASA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-006-006/1260
(ELANDHAKUDAM) 		2931004000NRG23250320230731204 25/03/2023 ANBARASI 2931004WL020633 ANBARASI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 ANBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-006-006/1261
(ELANDHAKUDAM) 		2931004000NRG23250320230731205 25/03/2023 PRANINA 2931004WL020633 PRANINA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 PRANINA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-006-006/1263
(ELANDHAKUDAM) 		2931004000NRG23250320230731206 25/03/2023 ELAVARASI 2931004WL020633 ELAVARASI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-006-006/127
(ELANDHAKUDAM) 		2931004000NRG23250320230731207 25/03/2023 SELVI 2931004WL020633 SELVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SELVI IDBI BANK(607095)
25 THIRUMANUR TN-31-004-006-006/1275
(ELANDHAKUDAM) 		2931004000NRG23250320230731208 25/03/2023 MARUTHAYEE 2931004WL020633 MARUTHAYEE 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MARUTHAYEE CANARA BANK(508532)
26 THIRUMANUR TN-31-004-006-006/128
(ELANDHAKUDAM) 		2931004000NRG23250320230731209 25/03/2023 LALITHA 2931004WL020633 LALITHA 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-006-006/130
(ELANDHAKUDAM) 		2931004000NRG23250320230731210 25/03/2023 CHINNAPONNU 2931004WL020633 CHINNAPONNU 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-006-006/1309
(ELANDHAKUDAM) 		2931004000NRG23250320230731211 25/03/2023 SHANTHI 2931004WL020633 SHANTHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SHANTHI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-006-006/131
(ELANDHAKUDAM) 		2931004000NRG23250320230731212 25/03/2023 SUTHA 2931004WL020633 SUTHA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-006-006/132
(ELANDHAKUDAM) 		2931004000NRG23250320230731213 25/03/2023 MAHESWARI 2931004WL020633 MAHESWARI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MAHESWARI STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-006-006/1320
(ELANDHAKUDAM) 		2931004000NRG23250320230731214 25/03/2023 SRIPRIYA 2931004WL020633 SRIPRIYA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SRIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-006-006/1336
(ELANDHAKUDAM) 		2931004000NRG23250320230731215 25/03/2023 JAYALAKSHMI 2931004WL020633 JAYALAKSHMI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-006-006/134
(ELANDHAKUDAM) 		2931004000NRG23250320230731216 25/03/2023 NIRMALA 2931004WL020633 NIRMALA 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-006-006/138
(ELANDHAKUDAM) 		2931004000NRG23250320230731217 25/03/2023 KARTHIKAIDEEPAM 2931004WL020633 KARTHIKAIDEEPAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KARTHIKAIDEEPAM CANARA BANK(508532)
35 THIRUMANUR TN-31-004-006-006/270
(ELANDHAKUDAM) 		2931004000NRG23250320230731218 25/03/2023 TAMILMANI 2931004WL020633 TAMILMANI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 TAMILMANI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-006-006/274
(ELANDHAKUDAM) 		2931004000NRG23250320230731220 25/03/2023 PATTU 2931004WL020633 PATTU 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-006-006/275
(ELANDHAKUDAM) 		2931004000NRG23250320230731221 25/03/2023 MANIYAMAL 2931004WL020633 MANIYAMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MANIYAMAL CANARA BANK(508532)
38 THIRUMANUR TN-31-004-006-006/276
(ELANDHAKUDAM) 		2931004000NRG23250320230731222 25/03/2023 GOVINDAMAL 2931004WL020633 GOVINDAMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 GOVINDAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-006-006/277
(ELANDHAKUDAM) 		2931004000NRG23250320230731223 25/03/2023 ARASAYI 2931004WL020633 ARASAYI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 ARASAYI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-006-006/279
(ELANDHAKUDAM) 		2931004000NRG23250320230731224 25/03/2023 JOTHI 2931004WL020633 JOTHI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-006-006/350
(ELANDHAKUDAM) 		2931004000NRG23250320230731225 25/03/2023 SANMUGAM 2931004WL020633 SANMUGAM 00078 CNRB0001582 1124 1124 Processed 31/03/2023 025730481 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-006-006/362-A
(ELANDHAKUDAM) 		2931004000NRG23250320230731226 25/03/2023 SUMATHIYIN SUNTHARI 2931004WL020633 SUMATHIYIN SUNTHARI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SUMATHIYIN SUNTHARI INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-006-006/365
(ELANDHAKUDAM) 		2931004000NRG23250320230731227 25/03/2023 UTHIRAMERI 2931004WL020633 UTHIRAMERI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 UTHIRAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-006-006/370
(ELANDHAKUDAM) 		2931004000NRG23250320230731228 25/03/2023 MARUTHAMBAL 2931004WL020633 MARUTHAMBAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MARUTHAMBAL CANARA BANK(508532)
45 THIRUMANUR TN-31-004-006-006/373
(ELANDHAKUDAM) 		2931004000NRG23250320230731229 25/03/2023 AMUTHA 2931004WL020633 AMUTHA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 AMUTHA CANARA BANK(508532)
46 THIRUMANUR TN-31-004-006-006/376
(ELANDHAKUDAM) 		2931004000NRG23250320230731230 25/03/2023 SUMATHI 2931004WL020633 SUMATHI 00078 CNRB0001582 200 200 Processed 31/03/2023 025730481 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-006-006/377
(ELANDHAKUDAM) 		2931004000NRG23250320230731232 25/03/2023 ABIMANNAN 2931004WL020633 ABIMANNAN 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 ABIMANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-006-006/377
(ELANDHAKUDAM) 		2931004000NRG23250320230731231 25/03/2023 MALATHI 2931004WL020633 MALATHI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-006-006/384
(ELANDHAKUDAM) 		2931004000NRG23250320230731233 25/03/2023 ANJALAI 2931004WL020633 ANJALAI 00078 CNRB0001582 1124 1124 Processed 30/03/2023 025730481 ANJALAI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-006-006/390
(ELANDHAKUDAM) 		2931004000NRG23250320230731234 25/03/2023 THERASA MERY 2931004WL020633 THERASA MERY 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 THERASA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-006-006/391
(ELANDHAKUDAM) 		2931004000NRG23250320230731235 25/03/2023 DEVAKI 2931004WL020633 DEVAKI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 DEVAKI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-006-006/395
(ELANDHAKUDAM) 		2931004000NRG23250320230731236 25/03/2023 MARIYASELVAM 2931004WL020633 MARIYASELVAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MARIYASELVAM CANARA BANK(508532)
53 THIRUMANUR TN-31-004-006-006/43
(ELANDHAKUDAM) 		2931004000NRG23250320230731237 25/03/2023 PALANIYAMMAL 2931004WL020633 PALANIYAMMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 PALANIYAMMAL CANARA BANK(508532)
54 THIRUMANUR TN-31-004-006-006/45
(ELANDHAKUDAM) 		2931004000NRG23250320230731238 25/03/2023 SELLAKANNU 2931004WL020633 SELLAKANNU 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 SELLAKANNU CANARA BANK(508532)
55 THIRUMANUR TN-31-004-006-006/49
(ELANDHAKUDAM) 		2931004000NRG23250320230731239 25/03/2023 MERCI MERI 2931004WL020633 MERCI MERI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 MERCI MERI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-006-006/50
(ELANDHAKUDAM) 		2931004000NRG23250320230731240 25/03/2023 JEATHI 2931004WL020633 JEATHI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 JEATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-006-006/52
(ELANDHAKUDAM) 		2931004000NRG23250320230731241 25/03/2023 JESINTHA 2931004WL020633 JESINTHA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 JESINTHA CANARA BANK(508532)
58 THIRUMANUR TN-31-004-006-006/54
(ELANDHAKUDAM) 		2931004000NRG23250320230731242 25/03/2023 KALAISELVI 2931004WL020633 KALAISELVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KALAISELVI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-006-006/540
(ELANDHAKUDAM) 		2931004000NRG23250320230731243 25/03/2023 MEENATCHI 2931004WL020633 MEENATCHI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-006-006/57
(ELANDHAKUDAM) 		2931004000NRG23250320230731244 25/03/2023 SAMUTHIRAM 2931004WL020633 SAMUTHIRAM 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 SAMUTHIRAM CANARA BANK(508532)
61 THIRUMANUR TN-31-004-006-006/61
(ELANDHAKUDAM) 		2931004000NRG23250320230731245 25/03/2023 POONKODI 2931004WL020633 POONKODI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-006-006/68
(ELANDHAKUDAM) 		2931004000NRG23250320230731246 25/03/2023 THIYAGARAJAN 2931004WL020633 THIYAGARAJAN 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-006-006/69
(ELANDHAKUDAM) 		2931004000NRG23250320230731247 25/03/2023 UTHIRANI 2931004WL020633 UTHIRANI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 UTHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-006-006/70
(ELANDHAKUDAM) 		2931004000NRG23250320230731248 25/03/2023 PITCHAIMERI 2931004WL020633 PITCHAIMERI 00078 CNRB0001582 200 200 Processed 31/03/2023 025730481 PITCHAIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-006-006/72
(ELANDHAKUDAM) 		2931004000NRG23250320230731249 25/03/2023 KALIYAMMAL 2931004WL020633 KALIYAMMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KALIYAMMAL CANARA BANK(508532)
66 THIRUMANUR TN-31-004-006-006/74
(ELANDHAKUDAM) 		2931004000NRG23250320230731250 25/03/2023 SEETHAI 2931004WL020633 SEETHAI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-006-006/79
(ELANDHAKUDAM) 		2931004000NRG23250320230731251 25/03/2023 NIRMALA 2931004WL020633 NIRMALA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-006-006/81
(ELANDHAKUDAM) 		2931004000NRG23250320230731252 25/03/2023 KARUPPAYI 2931004WL020633 KARUPPAYI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KARUPPAYI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23250320230731253 25/03/2023 VINOTHA 2931004WL020633 VINOTHA 00078 CNRB0001582 1124 1124 Processed 30/03/2023 025730481 VINOTHA CANARA BANK(508532)
70 THIRUMANUR TN-31-004-006-006/83
(ELANDHAKUDAM) 		2931004000NRG23250320230731254 25/03/2023 PETCHAYEE 2931004WL020633 PETCHAYEE 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 PETCHAYEE CANARA BANK(508532)
71 THIRUMANUR TN-31-004-006-006/88
(ELANDHAKUDAM) 		2931004000NRG23250320230731255 25/03/2023 USHARANI 2931004WL020633 USHARANI 00078 CNRB0001582 1124 1124 Processed 30/03/2023 025730481 USHARANI IDBI BANK(607095)
72 THIRUMANUR TN-31-004-006-006/89
(ELANDHAKUDAM) 		2931004000NRG23250320230731256 25/03/2023 CHITHRA 2931004WL020633 CHITHRA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 CHITHRA IDBI BANK(607095)
73 THIRUMANUR TN-31-004-006-006/89
(ELANDHAKUDAM) 		2931004000NRG23250320230731257 25/03/2023 SURIKALA 2931004WL020633 SURIKALA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SURIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-006-006/893
(ELANDHAKUDAM) 		2931004000NRG23250320230731259 25/03/2023 CHINNAMMAL 2931004WL020633 CHINNAMMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 CHINNAMMAL CANARA BANK(508532)
75 THIRUMANUR TN-31-004-006-006/893
(ELANDHAKUDAM) 		2931004000NRG23250320230731258 25/03/2023 DEVI 2931004WL020633 DEVI 00078 CNRB0001582 1124 1124 Processed 31/03/2023 025730481 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-006-006/896
(ELANDHAKUDAM) 		2931004000NRG23250320230731260 25/03/2023 NIRUMALA 2931004WL020633 NIRUMALA 00078 CNRB0001582 1124 1124 Processed 30/03/2023 025730481 NIRUMALA CANARA BANK(508532)
77 THIRUMANUR TN-31-004-006-006/908
(ELANDHAKUDAM) 		2931004000NRG23250320230731261 25/03/2023 DEIVAKANNI 2931004WL020633 DEIVAKANNI 00078 CNRB0001582 200 200 Processed 31/03/2023 025730481 DEIVAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-006-006/91
(ELANDHAKUDAM) 		2931004000NRG23250320230731262 25/03/2023 ELANGIYAM 2931004WL020633 ELANGIYAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 ELANGIYAM CANARA BANK(508532)
79 THIRUMANUR TN-31-004-006-006/910
(ELANDHAKUDAM) 		2931004000NRG23250320230731263 25/03/2023 RAMYA 2931004WL020633 RAMYA 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-006-006/929
(ELANDHAKUDAM) 		2931004000NRG23250320230731264 25/03/2023 MUTHAMMAL 2931004WL020633 MUTHAMMAL 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-006-006/942
(ELANDHAKUDAM) 		2931004000NRG23250320230731265 25/03/2023 ELANJIYAM 2931004WL020633 ELANJIYAM 00078 CNRB0001582 1124 1124 Processed 31/03/2023 025730481 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-006-006/95
(ELANDHAKUDAM) 		2931004000NRG23250320230731266 25/03/2023 THEIVAJOTHI 2931004WL020633 THEIVAJOTHI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 THEIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-006-006/964
(ELANDHAKUDAM) 		2931004000NRG23250320230731267 25/03/2023 KASIYAMMAL 2931004WL020633 KASIYAMMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-006-006/968
(ELANDHAKUDAM) 		2931004000NRG23250320230731268 25/03/2023 THIRAVIDAMANI 2931004WL020633 THIRAVIDAMANI 00078 CNRB0001582 600 600 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THIRUMANUR TN-31-004-006-006/97
(ELANDHAKUDAM) 		2931004000NRG23250320230731269 25/03/2023 SATHYA 2931004WL020633 SATHYA 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-006-006/97
(ELANDHAKUDAM) 		2931004000NRG23250320230731270 25/03/2023 SELLAPAPPU 2931004WL020633 SELLAPAPPU 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 SELLAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-006-006/970
(ELANDHAKUDAM) 		2931004000NRG23250320230731271 25/03/2023 NATCHATHIRAM 2931004WL020633 NATCHATHIRAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 NATCHATHIRAM CANARA BANK(508532)
88 THIRUMANUR TN-31-004-006-006/981
(ELANDHAKUDAM) 		2931004000NRG23250320230731272 25/03/2023 FLORAMERY 2931004WL020633 FLORAMERY 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 FLORAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-006-006/981
(ELANDHAKUDAM) 		2931004000NRG23250320230731273 25/03/2023 Michaelraj A 2931004WL020633 Michaelraj A 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 Michaelraj A CANARA BANK(508532)
SubTotal 65711 65711
Total 65711 65711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250323APB_FTO_1695351 Canara Bank CNRB0001582 THIRUMAZHAPADI 65711

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