Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:35:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1684835
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-31-004-016-016/1
(KOMAN) 		2931004000NRG23230320230716484 23/03/2023 Indiraganthi 2931004WL020416 Indiraganthi 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 Indiraganthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-016-016/1
(KOMAN) 		2931004000NRG23230320230716483 23/03/2023 NILAMEGAM 2931004WL020416 NILAMEGAM 00048 BKID0008315 200 200 Processed 31/03/2023 025730314 NILAMEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-016-016/106-A
(KOMAN) 		2931004000NRG23230320230716488 23/03/2023 MALATHI 2931004WL020416 MALATHI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 MALATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-016-016/106-A
(KOMAN) 		2931004000NRG23230320230716487 23/03/2023 SEKAR 2931004WL020416 SEKAR 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SEKAR STATE BANK OF INDIA(508548)
5 THIRUMANUR TN-31-004-016-016/11
(KOMAN) 		2931004000NRG23230320230716489 23/03/2023 JEYABAL 2931004WL020416 JEYABAL 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 JEYABAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-016-016/111
(KOMAN) 		2931004000NRG23230320230716490 23/03/2023 REVATHI 2931004WL020416 REVATHI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-016-016/112
(KOMAN) 		2931004000NRG23230320230716491 23/03/2023 CHITHRA 2931004WL020416 CHITHRA 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-016-016/113
(KOMAN) 		2931004000NRG23230320230716492 23/03/2023 MALLIGA 2931004WL020416 MALLIGA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 MALLIGA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-016-016/114-A
(KOMAN) 		2931004000NRG23230320230716493 23/03/2023 AMUTHA 2931004WL020416 AMUTHA 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-016-016/115
(KOMAN) 		2931004000NRG23230320230716494 23/03/2023 SEETHALAKHSMI 2931004WL020416 SEETHALAKHSMI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SEETHALAKHSMI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-016-016/116
(KOMAN) 		2931004000NRG23230320230716495 23/03/2023 SAROJA 2931004WL020416 SAROJA 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-016-016/12
(KOMAN) 		2931004000NRG23230320230716496 23/03/2023 MURUGEASAN 2931004WL020416 MURUGEASAN 00048 BKID0008315 200 200 Processed 30/03/2023 025730314 MURUGEASAN BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-016-016/120-A
(KOMAN) 		2931004000NRG23230320230716499 23/03/2023 KANNADASAN 2931004WL020416 KANNADASAN 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 KANNADASAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-016-016/120-A
(KOMAN) 		2931004000NRG23230320230716498 23/03/2023 RAJAKUMARI 2931004WL020416 RAJAKUMARI 00048 BKID0008315 200 200 Processed 31/03/2023 025730314 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-016-016/122
(KOMAN) 		2931004000NRG23230320230716500 23/03/2023 GOLANJI 2931004WL020416 GOLANJI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 GOLANJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-016-016/125
(KOMAN) 		2931004000NRG23230320230716502 23/03/2023 KANNAKI 2931004WL020416 KANNAKI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-016-016/129
(KOMAN) 		2931004000NRG23230320230716503 23/03/2023 MOHANAMBAL 2931004WL020416 MOHANAMBAL 00048 BKID0008315 400 400 Processed 31/03/2023 025730314 MOHANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-016-016/138
(KOMAN) 		2931004000NRG23230320230716505 23/03/2023 VEMBU 2931004WL020416 VEMBU 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-016-016/143
(KOMAN) 		2931004000NRG23230320230716507 23/03/2023 PONNARUVI 2931004WL020416 PONNARUVI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 PONNARUVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-016-016/146
(KOMAN) 		2931004000NRG23230320230716508 23/03/2023 CHINNAPILLAI 2931004WL020416 CHINNAPILLAI 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-016-016/153
(KOMAN) 		2931004000NRG23230320230716509 23/03/2023 LALITHA 2931004WL020416 LALITHA 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-016-016/153
(KOMAN) 		2931004000NRG23230320230716510 23/03/2023 RASAPPA 2931004WL020416 RASAPPA 00048 BKID0008315 200 200 Processed 31/03/2023 025730314 RASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-016-016/154
(KOMAN) 		2931004000NRG23230320230716511 23/03/2023 SENTHAMILSELVI 2931004WL020416 SENTHAMILSELVI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 SENTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-016-016/158
(KOMAN) 		2931004000NRG23230320230716512 23/03/2023 ELANGIYAM 2931004WL020416 ELANGIYAM 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-016-016/159
(KOMAN) 		2931004000NRG23230320230716513 23/03/2023 CHITRA 2931004WL020416 CHITRA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 CHITRA STATE BANK OF INDIA(508548)
26 THIRUMANUR TN-31-004-016-016/16
(KOMAN) 		2931004000NRG23230320230716514 23/03/2023 VASANTHA 2931004WL020416 VASANTHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 VASANTHA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-016-016/164
(KOMAN) 		2931004000NRG23230320230716515 23/03/2023 RATHA 2931004WL020416 RATHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 RATHA STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-016-016/167
(KOMAN) 		2931004000NRG23230320230716516 23/03/2023 SRIDEVI 2931004WL020416 SRIDEVI 00048 BKID0008315 600 600 Processed 30/03/2023 025730314 SRIDEVI PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-016-016/175
(KOMAN) 		2931004000NRG23230320230716517 23/03/2023 MALLIYAMMAL 2931004WL020416 MALLIYAMMAL 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 MALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-016-016/176
(KOMAN) 		2931004000NRG23230320230716518 23/03/2023 SASIKALA 2931004WL020416 SASIKALA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SASIKALA PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-016-016/178-A
(KOMAN) 		2931004000NRG23230320230716519 23/03/2023 PANJAVARNAM 2931004WL020416 PANJAVARNAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 PANJAVARNAM BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-016-016/180
(KOMAN) 		2931004000NRG23230320230716521 23/03/2023 SASIKUMAR 2931004WL020416 SASIKUMAR 00048 BKID0008315 600 600 Processed 31/03/2023 025730314 SASIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-016-016/181
(KOMAN) 		2931004000NRG23230320230716522 23/03/2023 CHITRA 2931004WL020416 CHITRA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 CHITRA BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-016-016/184
(KOMAN) 		2931004000NRG23230320230716524 23/03/2023 MATHANAVALLI 2931004WL020416 MATHANAVALLI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 MATHANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-016-016/192
(KOMAN) 		2931004000NRG23230320230716526 23/03/2023 KALA 2931004WL020416 KALA 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-016-016/193
(KOMAN) 		2931004000NRG23230320230716527 23/03/2023 SATHYA 2931004WL020416 SATHYA 00048 BKID0008315 600 600 Processed 31/03/2023 025730314 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-016-016/195
(KOMAN) 		2931004000NRG23230320230716528 23/03/2023 GOVINDAMAL 2931004WL020416 GOVINDAMAL 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 GOVINDAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-016-016/197
(KOMAN) 		2931004000NRG23230320230716529 23/03/2023 MANIVASUKI 2931004WL020416 MANIVASUKI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 MANIVASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-016-016/2
(KOMAN) 		2931004000NRG23230320230716530 23/03/2023 Karthikkeyan S 2931004WL020416 Karthikkeyan S 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 Karthikkeyan S BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-016-016/203
(KOMAN) 		2931004000NRG23230320230716531 23/03/2023 KAMALA 2931004WL020416 KAMALA 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 KAMALA BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-016-016/208
(KOMAN) 		2931004000NRG23230320230716533 23/03/2023 DEVAMANI 2931004WL020416 DEVAMANI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-016-016/209
(KOMAN) 		2931004000NRG23230320230716534 23/03/2023 RAJIVGANTHI 2931004WL020416 RAJIVGANTHI 00048 BKID0008315 1405 1405 Processed 31/03/2023 025730314 RAJIVGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-016-016/217-A
(KOMAN) 		2931004000NRG23230320230716535 23/03/2023 JAYALAKSHMI 2931004WL020416 JAYALAKSHMI 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-016-016/218-A
(KOMAN) 		2931004000NRG23230320230716536 23/03/2023 KALAISELVI 2931004WL020416 KALAISELVI 00048 BKID0008315 200 200 Processed 31/03/2023 025730314 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-016-016/225-A
(KOMAN) 		2931004000NRG23230320230716539 23/03/2023 MAHALAKSHMI 2931004WL020416 MAHALAKSHMI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 MAHALAKSHMI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-016-016/23
(KOMAN) 		2931004000NRG23230320230716540 23/03/2023 KENNADI 2931004WL020416 KENNADI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 KENNADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-016-016/23
(KOMAN) 		2931004000NRG23230320230716541 23/03/2023 MAHALAKSHMI 2931004WL020416 MAHALAKSHMI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-016-016/234
(KOMAN) 		2931004000NRG23230320230716543 23/03/2023 ABIRAMI 2931004WL020416 ABIRAMI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 ABIRAMI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-016-016/245
(KOMAN) 		2931004000NRG23230320230716544 23/03/2023 Nadarajan 2931004WL020416 Nadarajan 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 Nadarajan INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-016-016/26
(KOMAN) 		2931004000NRG23230320230716547 23/03/2023 PARIMALA 2931004WL020416 PARIMALA 00048 BKID0008315 600 600 Processed 30/03/2023 025730314 PARIMALA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-016-016/29
(KOMAN) 		2931004000NRG23230320230716549 23/03/2023 PANUMATHI 2931004WL020416 PANUMATHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-016-016/30
(KOMAN) 		2931004000NRG23230320230716550 23/03/2023 SULOSANA 2931004WL020416 SULOSANA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SULOSANA BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-016-016/33-A
(KOMAN) 		2931004000NRG23230320230716551 23/03/2023 GANAKARASU 2931004WL020416 GANAKARASU 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 GANAKARASU BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-016-016/35-A
(KOMAN) 		2931004000NRG23230320230716553 23/03/2023 CHANDRA 2931004WL020416 CHANDRA 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 CHANDRA BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-016-016/35-A
(KOMAN) 		2931004000NRG23230320230716552 23/03/2023 KALIYAPERUMAL 2931004WL020416 KALIYAPERUMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-016-016/37
(KOMAN) 		2931004000NRG23230320230716555 23/03/2023 KAVITHA 2931004WL020416 KAVITHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 KAVITHA PALLAVAN GRAMA BANK(607052)
57 THIRUMANUR TN-31-004-016-016/37
(KOMAN) 		2931004000NRG23230320230716554 23/03/2023 PALANISAMY 2931004WL020416 PALANISAMY 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 PALANISAMY STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-016-016/40-A
(KOMAN) 		2931004000NRG23230320230716556 23/03/2023 SELVARAJ 2931004WL020416 SELVARAJ 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730314 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-016-016/41-A
(KOMAN) 		2931004000NRG23230320230716557 23/03/2023 KAMARASU 2931004WL020416 KAMARASU 00048 BKID0008315 400 400 Processed 31/03/2023 025730314 KAMARASU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-016-016/41-A
(KOMAN) 		2931004000NRG23230320230716558 23/03/2023 VALARMATHI 2931004WL020416 VALARMATHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-016-016/48-A
(KOMAN) 		2931004000NRG23230320230716560 23/03/2023 SUNTHARI 2931004WL020416 SUNTHARI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SUNTHARI STATE BANK OF INDIA(508548)
62 THIRUMANUR TN-31-004-016-016/49
(KOMAN) 		2931004000NRG23230320230716561 23/03/2023 RAMAMIRTHAM 2931004WL020416 RAMAMIRTHAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 RAMAMIRTHAM BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-016-016/50-A
(KOMAN) 		2931004000NRG23230320230716563 23/03/2023 GANAKAVALLI 2931004WL020416 GANAKAVALLI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 GANAKAVALLI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-016-016/50-A
(KOMAN) 		2931004000NRG23230320230716562 23/03/2023 NETHAJI 2931004WL020416 NETHAJI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 NETHAJI PALLAVAN GRAMA BANK(607052)
65 THIRUMANUR TN-31-004-016-016/52
(KOMAN) 		2931004000NRG23230320230716564 23/03/2023 NEELAVATHI 2931004WL020416 NEELAVATHI 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 NEELAVATHI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-016-016/53
(KOMAN) 		2931004000NRG23230320230716565 23/03/2023 PRIYA 2931004WL020416 PRIYA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 PRIYA BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-016-016/53
(KOMAN) 		2931004000NRG23230320230716566 23/03/2023 SAMAIYAMBAL 2931004WL020416 SAMAIYAMBAL 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SAMAIYAMBAL STATE BANK OF INDIA(508548)
68 THIRUMANUR TN-31-004-016-016/54-A
(KOMAN) 		2931004000NRG23230320230716567 23/03/2023 RAMACHANTHIRAN 2931004WL020416 RAMACHANTHIRAN 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 RAMACHANTHIRAN BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-016-016/54-A
(KOMAN) 		2931004000NRG23230320230716568 23/03/2023 SUMATHI 2931004WL020416 SUMATHI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SUMATHI BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-016-016/55
(KOMAN) 		2931004000NRG23230320230716569 23/03/2023 AMARAVATHI 2931004WL020416 AMARAVATHI 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 AMARAVATHI STATE BANK OF INDIA(508548)
71 THIRUMANUR TN-31-004-016-016/56
(KOMAN) 		2931004000NRG23230320230716570 23/03/2023 AMSAVALLI 2931004WL020416 AMSAVALLI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 AMSAVALLI BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-016-016/58
(KOMAN) 		2931004000NRG23230320230716571 23/03/2023 LAKSHMI 2931004WL020416 LAKSHMI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 LAKSHMI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-016-016/59
(KOMAN) 		2931004000NRG23230320230716572 23/03/2023 PERIYASAMY 2931004WL020416 PERIYASAMY 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-016-016/6
(KOMAN) 		2931004000NRG23230320230716574 23/03/2023 MANIMEGALAI 2931004WL020416 MANIMEGALAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 MANIMEGALAI BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-016-016/6
(KOMAN) 		2931004000NRG23230320230716573 23/03/2023 PALANISAMY 2931004WL020416 PALANISAMY 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-016-016/60-A
(KOMAN) 		2931004000NRG23230320230716575 23/03/2023 THAMILSELVI 2931004WL020416 THAMILSELVI 00048 BKID0008315 200 200 Processed 31/03/2023 025730314 THAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-016-016/61
(KOMAN) 		2931004000NRG23230320230716577 23/03/2023 ALAGAMMAL 2931004WL020416 ALAGAMMAL 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 ALAGAMMAL BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-016-016/61
(KOMAN) 		2931004000NRG23230320230716576 23/03/2023 KARUPPAIYAN 2931004WL020416 KARUPPAIYAN 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-016-016/64
(KOMAN) 		2931004000NRG23230320230716578 23/03/2023 MINNALKODI 2931004WL020416 MINNALKODI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 MINNALKODI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-016-016/7
(KOMAN) 		2931004000NRG23230320230716579 23/03/2023 BASHKAR 2931004WL020416 BASHKAR 00048 BKID0008315 200 200 Processed 30/03/2023 025730314 BASHKAR BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-016-016/7
(KOMAN) 		2931004000NRG23230320230716580 23/03/2023 SANGEETHA 2931004WL020416 SANGEETHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SANGEETHA BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-016-016/70
(KOMAN) 		2931004000NRG23230320230716581 23/03/2023 SASIKALA 2931004WL020416 SASIKALA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SASIKALA BANK OF INDIA(508505)
83 THIRUMANUR TN-31-004-016-016/78-A
(KOMAN) 		2931004000NRG23230320230716584 23/03/2023 MALARKODI 2931004WL020416 MALARKODI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 MALARKODI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-016-016/78-A
(KOMAN) 		2931004000NRG23230320230716583 23/03/2023 PALANISAMY 2931004WL020416 PALANISAMY 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 PALANISAMY BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-016-016/8
(KOMAN) 		2931004000NRG23230320230716585 23/03/2023 LALITHA 2931004WL020416 LALITHA 00048 BKID0008315 400 400 Processed 30/03/2023 025730314 LALITHA BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-016-016/8
(KOMAN) 		2931004000NRG23230320230716586 23/03/2023 VANITHA 2931004WL020416 VANITHA 00048 BKID0008315 800 800 Processed 31/03/2023 025730314 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-016-016/80
(KOMAN) 		2931004000NRG23230320230716587 23/03/2023 KAMUSALA 2931004WL020416 KAMUSALA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 KAMUSALA BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-016-016/82
(KOMAN) 		2931004000NRG23230320230716588 23/03/2023 SANTHI 2931004WL020416 SANTHI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 SANTHI BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-016-016/84
(KOMAN) 		2931004000NRG23230320230716590 23/03/2023 RAJENTHIRAN 2931004WL020416 RAJENTHIRAN 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-016-016/9
(KOMAN) 		2931004000NRG23230320230716591 23/03/2023 SANTHI 2931004WL020416 SANTHI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730314 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-016-016/94-A
(KOMAN) 		2931004000NRG23230320230716593 23/03/2023 MUUGANANTHAM 2931004WL020416 MUUGANANTHAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 MUUGANANTHAM BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-016-016/96-A
(KOMAN) 		2931004000NRG23230320230716594 23/03/2023 LAKHSMI 2931004WL020416 LAKHSMI 00048 BKID0008315 800 800 Processed 30/03/2023 025730314 LAKHSMI BANK OF INDIA(508505)
93 THIRUMANUR TN-31-004-016-016/96-A
(KOMAN) 		2931004000NRG23230320230716595 23/03/2023 RENGASAMY 2931004WL020416 RENGASAMY 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730314 RENGASAMY BANK OF INDIA(508505)
SubTotal 79805 79805
94 THIRUMANUR TN-31-004-016-016/133
(KOMAN) 		2931004000NRG23230320230716504 23/03/2023 SIVAMUDHALI 2931004WL020416 SIVAMUDHALI 00415 SBIN0012792 1000 1000 Processed 30/03/2023 025730314 SIVAMUDHALI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
95 THIRUMANUR TN-31-004-016-016/9
(KOMAN) 		2931004000NRG23230320230716592 23/03/2023 SELVAKRISHNAN 2931004WL020416 SELVAKRISHNAN 00415 SBIN0015822 1000 1000 Processed 31/03/2023 025730314 SELVAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 81805 81805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1684835 Bank of India BKID0008315 ELAKURICHI 79805
2 THIRUMANUR TN2931004_230323APB_FTO_1684835 State Bank of India SBIN0012792 REDDIPALAYAM 1000
3 THIRUMANUR TN2931004_230323APB_FTO_1684835 State Bank of India SBIN0015822 VALAJANAGARAM(ARIYALUR) 1000

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