Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280323APB_FTO_1705771
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-31-004-021-002/10
(PALINGANATHAM) 		2931004000NRG23280320230749736 28/03/2023 CHINNAMMAL 2931004WL020946 CHINNAMMAL 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 CHINNAMMAL INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-021-002/109
(PALINGANATHAM) 		2931004000NRG23280320230749737 28/03/2023 MATHI 2931004WL020946 MATHI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 MATHI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-021-002/109
(PALINGANATHAM) 		2931004000NRG23280320230749738 28/03/2023 RAMASAMY 2931004WL020946 RAMASAMY 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 RAMASAMY INDIAN BANK(607105)
4 THIRUMANUR TN-31-004-021-002/124
(PALINGANATHAM) 		2931004000NRG23280320230749739 28/03/2023 PAPPA 2931004WL020946 PAPPA 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 PAPPA INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-021-002/125
(PALINGANATHAM) 		2931004000NRG23280320230749740 28/03/2023 JEYAMARY 2931004WL020946 JEYAMARY 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 JEYAMARY INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-021-002/129
(PALINGANATHAM) 		2931004000NRG23280320230749741 28/03/2023 SARALMARY 2931004WL020946 SARALMARY 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SARALMARY INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-021-002/142
(PALINGANATHAM) 		2931004000NRG23280320230749742 28/03/2023 THANGAPONNU 2931004WL020946 THANGAPONNU 00176 IDIB000K131 600 600 Processed 30/03/2023 025730258 THANGAPONNU BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-021-002/149
(PALINGANATHAM) 		2931004000NRG23280320230749743 28/03/2023 PAPPATHI 2931004WL020946 PAPPATHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PAPPATHI INDIAN OVERSEAS BANK(508541)
9 THIRUMANUR TN-31-004-021-002/151
(PALINGANATHAM) 		2931004000NRG23280320230749744 28/03/2023 VICTORIYAMARY 2931004WL020946 VICTORIYAMARY 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 VICTORIYAMARY INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-021-002/168
(PALINGANATHAM) 		2931004000NRG23280320230749745 28/03/2023 MERLINMARY 2931004WL020946 MERLINMARY 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 MERLINMARY INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-021-002/170
(PALINGANATHAM) 		2931004000NRG23280320230749746 28/03/2023 LEELAVATHI 2931004WL020946 LEELAVATHI 00176 IDIB000K131 800 800 Processed 30/03/2023 025730258 LEELAVATHI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-021-002/183
(PALINGANATHAM) 		2931004000NRG23280320230749747 28/03/2023 SAVARIYAMMAL 2931004WL020946 SAVARIYAMMAL 00176 IDIB000K131 200 200 Processed 31/03/2023 025730258 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-021-002/198
(PALINGANATHAM) 		2931004000NRG23280320230749748 28/03/2023 SELLAPAPPA 2931004WL020946 SELLAPAPPA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 SELLAPAPPA INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-021-002/216
(PALINGANATHAM) 		2931004000NRG23280320230749749 28/03/2023 REGINAMARY 2931004WL020946 REGINAMARY 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 REGINAMARY INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-021-002/226
(PALINGANATHAM) 		2931004000NRG23280320230749750 28/03/2023 LAKSHMI 2931004WL020946 LAKSHMI 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
16 THIRUMANUR TN-31-004-021-002/228
(PALINGANATHAM) 		2931004000NRG23280320230749751 28/03/2023 PARVATHI 2931004WL020946 PARVATHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-021-002/231
(PALINGANATHAM) 		2931004000NRG23280320230749752 28/03/2023 DURAI 2931004WL020946 DURAI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 DURAI INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-021-002/231
(PALINGANATHAM) 		2931004000NRG23280320230749753 28/03/2023 MUTHUKANNU 2931004WL020946 MUTHUKANNU 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 MUTHUKANNU INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-021-002/237
(PALINGANATHAM) 		2931004000NRG23280320230749754 28/03/2023 ASARAM 2931004WL020946 ASARAM 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-021-002/241
(PALINGANATHAM) 		2931004000NRG23280320230749755 28/03/2023 MALLIGA 2931004WL020946 MALLIGA 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 MALLIGA INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-021-002/247
(PALINGANATHAM) 		2931004000NRG23280320230749757 28/03/2023 PARAMESHWARI 2931004WL020946 PARAMESHWARI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PARAMESHWARI INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-021-002/250
(PALINGANATHAM) 		2931004000NRG23280320230749758 28/03/2023 JESU 2931004WL020946 JESU 00176 IDIB000K131 800 800 Processed 30/03/2023 025730258 JESU PUNJAB NATIONAL BANK(508568)
23 THIRUMANUR TN-31-004-021-002/255
(PALINGANATHAM) 		2931004000NRG23280320230749759 28/03/2023 BALAYEE 2931004WL020946 BALAYEE 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 BALAYEE INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-021-002/255
(PALINGANATHAM) 		2931004000NRG23280320230749760 28/03/2023 SATYAKALa 2931004WL020946 SATYAKALa 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 SATYAKALa INDIAN BANK(607105)
25 THIRUMANUR TN-31-004-021-002/262
(PALINGANATHAM) 		2931004000NRG23280320230749761 28/03/2023 VASANTHAMERY 2931004WL020946 VASANTHAMERY 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 VASANTHAMERY INDIAN BANK(607105)
26 THIRUMANUR TN-31-004-021-002/283
(PALINGANATHAM) 		2931004000NRG23280320230749762 28/03/2023 RAJIVGANDHI 2931004WL020946 RAJIVGANDHI 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 RAJIVGANDHI INDIAN BANK(607105)
27 THIRUMANUR TN-31-004-021-002/286
(PALINGANATHAM) 		2931004000NRG23280320230749763 28/03/2023 MEENATCHI 2931004WL020946 MEENATCHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 MEENATCHI INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-021-002/287
(PALINGANATHAM) 		2931004000NRG23280320230749764 28/03/2023 THAMILARASI 2931004WL020946 THAMILARASI 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 THAMILARASI INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-021-002/293
(PALINGANATHAM) 		2931004000NRG23280320230749766 28/03/2023 MUTHAMILSELVAN 2931004WL020946 MUTHAMILSELVAN 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 MUTHAMILSELVAN INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-021-002/293
(PALINGANATHAM) 		2931004000NRG23280320230749765 28/03/2023 SELVARANI 2931004WL020946 SELVARANI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-021-002/308
(PALINGANATHAM) 		2931004000NRG23280320230749768 28/03/2023 GANTHI 2931004WL020946 GANTHI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 GANTHI INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-021-002/308
(PALINGANATHAM) 		2931004000NRG23280320230749767 28/03/2023 PONRAMAN 2931004WL020946 PONRAMAN 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 PONRAMAN INDIAN BANK(607105)
33 THIRUMANUR TN-31-004-021-002/317
(PALINGANATHAM) 		2931004000NRG23280320230749769 28/03/2023 SELLVAMBAL 2931004WL020946 SELLVAMBAL 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 SELLVAMBAL INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-021-002/32
(PALINGANATHAM) 		2931004000NRG23280320230749770 28/03/2023 PAPPATHI 2931004WL020946 PAPPATHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PAPPATHI INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-021-002/32
(PALINGANATHAM) 		2931004000NRG23280320230749771 28/03/2023 RAMASWAMY 2931004WL020946 RAMASWAMY 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 RAMASWAMY INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-021-002/325
(PALINGANATHAM) 		2931004000NRG23280320230749772 28/03/2023 AMUSU 2931004WL020946 AMUSU 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 AMUSU INDIAN BANK(607105)
37 THIRUMANUR TN-31-004-021-002/33
(PALINGANATHAM) 		2931004000NRG23280320230749773 28/03/2023 PARAMESWARI 2931004WL020946 PARAMESWARI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PARAMESWARI INDIAN OVERSEAS BANK(508541)
38 THIRUMANUR TN-31-004-021-002/341
(PALINGANATHAM) 		2931004000NRG23280320230749774 28/03/2023 POTTUKANNU 2931004WL020946 POTTUKANNU 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 POTTUKANNU INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-021-002/349
(PALINGANATHAM) 		2931004000NRG23280320230749775 28/03/2023 RANI 2931004WL020946 RANI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 RANI INDIAN BANK(607105)
40 THIRUMANUR TN-31-004-021-002/35
(PALINGANATHAM) 		2931004000NRG23280320230749776 28/03/2023 MANONMANI 2931004WL020946 MANONMANI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 MANONMANI INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-021-002/350
(PALINGANATHAM) 		2931004000NRG23280320230749777 28/03/2023 THANGAPONNU 2931004WL020946 THANGAPONNU 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 THANGAPONNU INDIAN OVERSEAS BANK(508541)
42 THIRUMANUR TN-31-004-021-002/357
(PALINGANATHAM) 		2931004000NRG23280320230749778 28/03/2023 IRUVAYEE 2931004WL020946 IRUVAYEE 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 IRUVAYEE INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-021-002/358
(PALINGANATHAM) 		2931004000NRG23280320230749780 28/03/2023 ELANGOVAN 2931004WL020946 ELANGOVAN 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ELANGOVAN INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-021-002/358
(PALINGANATHAM) 		2931004000NRG23280320230749779 28/03/2023 PALANIYAMMAL 2931004WL020946 PALANIYAMMAL 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 PALANIYAMMAL INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-021-002/362
(PALINGANATHAM) 		2931004000NRG23280320230749781 28/03/2023 NAYALKANNI 2931004WL020946 NAYALKANNI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 NAYALKANNI INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-021-002/371
(PALINGANATHAM) 		2931004000NRG23280320230749782 28/03/2023 ABARANAM 2931004WL020946 ABARANAM 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 ABARANAM INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-021-002/376
(PALINGANATHAM) 		2931004000NRG23280320230749783 28/03/2023 THAVAMANI 2931004WL020946 THAVAMANI 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 THAVAMANI INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-021-002/38
(PALINGANATHAM) 		2931004000NRG23280320230749784 28/03/2023 KALAISELVI 2931004WL020946 KALAISELVI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 KALAISELVI INDIAN BANK(607105)
49 THIRUMANUR TN-31-004-021-002/380
(PALINGANATHAM) 		2931004000NRG23280320230749785 28/03/2023 ALAGESWARI 2931004WL020946 ALAGESWARI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ALAGESWARI INDIAN BANK(607105)
50 THIRUMANUR TN-31-004-021-002/390
(PALINGANATHAM) 		2931004000NRG23280320230749787 28/03/2023 ANANTHU 2931004WL020946 ANANTHU 00176 IDIB000K131 1405 1405 Processed 31/03/2023 025730258 ANANTHU INDIAN OVERSEAS BANK(508541)
51 THIRUMANUR TN-31-004-021-002/396
(PALINGANATHAM) 		2931004000NRG23280320230749788 28/03/2023 VENUGOPAL 2931004WL020946 VENUGOPAL 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 VENUGOPAL INDIAN BANK(607105)
52 THIRUMANUR TN-31-004-021-002/413
(PALINGANATHAM) 		2931004000NRG23280320230749789 28/03/2023 SUBA 2931004WL020946 SUBA 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SUBA INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-021-002/424
(PALINGANATHAM) 		2931004000NRG23280320230749790 28/03/2023 KAMALAM 2931004WL020946 KAMALAM 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-021-002/439
(PALINGANATHAM) 		2931004000NRG23280320230749791 28/03/2023 GOVINDAMMAL 2931004WL020946 GOVINDAMMAL 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 GOVINDAMMAL INDIAN BANK(607105)
55 THIRUMANUR TN-31-004-021-002/440
(PALINGANATHAM) 		2931004000NRG23280320230749792 28/03/2023 CHANDRASEKAN 2931004WL020946 CHANDRASEKAN 00176 IDIB000K131 1000 1000 Processed 30/03/2023 025730258 CHANDRASEKAN PUNJAB NATIONAL BANK(508568)
56 THIRUMANUR TN-31-004-021-002/453
(PALINGANATHAM) 		2931004000NRG23280320230749793 28/03/2023 KALAISELVI 2931004WL020946 KALAISELVI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 KALAISELVI INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-021-002/458
(PALINGANATHAM) 		2931004000NRG23280320230749794 28/03/2023 PAPPA 2931004WL020946 PAPPA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-021-002/463
(PALINGANATHAM) 		2931004000NRG23280320230749795 28/03/2023 JEYALAKSHMI 2931004WL020946 JEYALAKSHMI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 JEYALAKSHMI INDIAN BANK(607105)
59 THIRUMANUR TN-31-004-021-002/463
(PALINGANATHAM) 		2931004000NRG23280320230749796 28/03/2023 PANIDIYAN 2931004WL020946 PANIDIYAN 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 PANIDIYAN INDIAN OVERSEAS BANK(508541)
60 THIRUMANUR TN-31-004-021-002/484
(PALINGANATHAM) 		2931004000NRG23280320230749797 28/03/2023 SADHASIVAM 2931004WL020946 SADHASIVAM 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SADHASIVAM INDIAN BANK(607105)
61 THIRUMANUR TN-31-004-021-002/495
(PALINGANATHAM) 		2931004000NRG23280320230749798 28/03/2023 DHANAKODI 2931004WL020946 DHANAKODI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 DHANAKODI INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-021-002/495
(PALINGANATHAM) 		2931004000NRG23280320230749799 28/03/2023 MARUTHAI 2931004WL020946 MARUTHAI 00176 IDIB000K131 1000 1000 Processed 30/03/2023 025730258 MARUTHAI PUNJAB NATIONAL BANK(508568)
63 THIRUMANUR TN-31-004-021-002/499
(PALINGANATHAM) 		2931004000NRG23280320230749801 28/03/2023 MARIMUTHU 2931004WL020946 MARIMUTHU 00176 IDIB000K131 600 600 Processed 30/03/2023 025730258 MARIMUTHU PUNJAB NATIONAL BANK(508568)
64 THIRUMANUR TN-31-004-021-002/499
(PALINGANATHAM) 		2931004000NRG23280320230749800 28/03/2023 RAJESWARI 2931004WL020946 RAJESWARI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 RAJESWARI INDIAN OVERSEAS BANK(508541)
65 THIRUMANUR TN-31-004-021-002/507
(PALINGANATHAM) 		2931004000NRG23280320230749803 28/03/2023 ARUNASELAM 2931004WL020946 ARUNASELAM 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ARUNASELAM INDIAN BANK(607105)
66 THIRUMANUR TN-31-004-021-002/507
(PALINGANATHAM) 		2931004000NRG23280320230749802 28/03/2023 PATCHAIYAMMAL 2931004WL020946 PATCHAIYAMMAL 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PATCHAIYAMMAL INDIAN BANK(607105)
67 THIRUMANUR TN-31-004-021-002/522
(PALINGANATHAM) 		2931004000NRG23280320230749804 28/03/2023 KANAGAMBARAM 2931004WL020946 KANAGAMBARAM 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 KANAGAMBARAM INDIAN BANK(607105)
68 THIRUMANUR TN-31-004-021-002/534
(PALINGANATHAM) 		2931004000NRG23280320230749806 28/03/2023 PITCHAIPILLAI 2931004WL020946 PITCHAIPILLAI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PITCHAIPILLAI INDIAN BANK(607105)
69 THIRUMANUR TN-31-004-021-002/534
(PALINGANATHAM) 		2931004000NRG23280320230749805 28/03/2023 SAROJA 2931004WL020946 SAROJA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 SAROJA INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-021-002/538
(PALINGANATHAM) 		2931004000NRG23280320230749807 28/03/2023 VASANTHI 2931004WL020946 VASANTHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 VASANTHI INDIAN BANK(607105)
71 THIRUMANUR TN-31-004-021-002/540
(PALINGANATHAM) 		2931004000NRG23280320230749809 28/03/2023 MARI 2931004WL020946 MARI 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 MARI INDIAN BANK(607105)
72 THIRUMANUR TN-31-004-021-002/540
(PALINGANATHAM) 		2931004000NRG23280320230749808 28/03/2023 RAJ 2931004WL020946 RAJ 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 RAJ INDIAN BANK(607105)
73 THIRUMANUR TN-31-004-021-002/557
(PALINGANATHAM) 		2931004000NRG23280320230749810 28/03/2023 VICTORIYA NIRMALA 2931004WL020946 VICTORIYA NIRMALA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 VICTORIYA NIRMALA RATNAKAR BANK(607393)
74 THIRUMANUR TN-31-004-021-002/56
(PALINGANATHAM) 		2931004000NRG23280320230749811 28/03/2023 PATHIMAMARY 2931004WL020946 PATHIMAMARY 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PATHIMAMARY INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-021-002/588
(PALINGANATHAM) 		2931004000NRG23280320230749813 28/03/2023 SELVARANI 2931004WL020946 SELVARANI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-021-002/589
(PALINGANATHAM) 		2931004000NRG23280320230749814 28/03/2023 GANTHIMATHI 2931004WL020946 GANTHIMATHI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 GANTHIMATHI INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-021-002/591
(PALINGANATHAM) 		2931004000NRG23280320230749815 28/03/2023 ANBARASI 2931004WL020946 ANBARASI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 ANBARASI INDIAN BANK(607105)
78 THIRUMANUR TN-31-004-021-002/593
(PALINGANATHAM) 		2931004000NRG23280320230749816 28/03/2023 MERY 2931004WL020946 MERY 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 MERY INDIAN BANK(607105)
79 THIRUMANUR TN-31-004-021-002/593
(PALINGANATHAM) 		2931004000NRG23280320230749817 28/03/2023 SANTHIYAGU 2931004WL020946 SANTHIYAGU 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 SANTHIYAGU INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-021-002/613
(PALINGANATHAM) 		2931004000NRG23280320230749818 28/03/2023 JAYA 2931004WL020946 JAYA 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-021-002/613
(PALINGANATHAM) 		2931004000NRG23280320230749819 28/03/2023 NAGARAJ 2931004WL020946 NAGARAJ 00176 IDIB000K131 200 200 Processed 31/03/2023 025730258 NAGARAJ INDIAN BANK(607105)
82 THIRUMANUR TN-31-004-021-002/617
(PALINGANATHAM) 		2931004000NRG23280320230749820 28/03/2023 NIRMALA 2931004WL020946 NIRMALA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 NIRMALA INDIAN BANK(607105)
83 THIRUMANUR TN-31-004-021-002/623
(PALINGANATHAM) 		2931004000NRG23280320230749821 28/03/2023 RAJESHWARI 2931004WL020946 RAJESHWARI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 RAJESHWARI INDIAN BANK(607105)
84 THIRUMANUR TN-31-004-021-002/633
(PALINGANATHAM) 		2931004000NRG23280320230749822 28/03/2023 JAYASEELAN 2931004WL020946 JAYASEELAN 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 JAYASEELAN INDIAN BANK(607105)
85 THIRUMANUR TN-31-004-021-002/645
(PALINGANATHAM) 		2931004000NRG23280320230749823 28/03/2023 AMURUVAM 2931004WL020946 AMURUVAM 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 AMURUVAM INDIAN BANK(607105)
86 THIRUMANUR TN-31-004-021-002/646
(PALINGANATHAM) 		2931004000NRG23280320230749824 28/03/2023 MAHESWARI 2931004WL020946 MAHESWARI 00176 IDIB000K131 1405 1405 Processed 31/03/2023 025730258 MAHESWARI INDIAN BANK(607105)
87 THIRUMANUR TN-31-004-021-002/661
(PALINGANATHAM) 		2931004000NRG23280320230749825 28/03/2023 KASPAR 2931004WL020946 KASPAR 00176 IDIB000K131 1405 1405 Processed 31/03/2023 025730258 KASPAR INDIAN OVERSEAS BANK(508541)
88 THIRUMANUR TN-31-004-021-002/68
(PALINGANATHAM) 		2931004000NRG23280320230749826 28/03/2023 JULIYARMARY 2931004WL020946 JULIYARMARY 00176 IDIB000K131 600 600 Processed 31/03/2023 025730258 JULIYARMARY INDIAN BANK(607105)
89 THIRUMANUR TN-31-004-021-002/71
(PALINGANATHAM) 		2931004000NRG23280320230749827 28/03/2023 MALARKODI 2931004WL020946 MALARKODI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 MALARKODI INDIAN BANK(607105)
90 THIRUMANUR TN-31-004-021-002/8
(PALINGANATHAM) 		2931004000NRG23280320230749828 28/03/2023 ANTHONIYAMMAL 2931004WL020946 ANTHONIYAMMAL 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ANTHONIYAMMAL INDIAN BANK(607105)
91 THIRUMANUR TN-31-004-021-002/88
(PALINGANATHAM) 		2931004000NRG23280320230749829 28/03/2023 JULIYATMARY 2931004WL020946 JULIYATMARY 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 JULIYATMARY INDIAN BANK(607105)
92 THIRUMANUR TN-31-004-021-002/90
(PALINGANATHAM) 		2931004000NRG23280320230749830 28/03/2023 THENMALAR 2931004WL020946 THENMALAR 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 THENMALAR INDIAN BANK(607105)
93 THIRUMANUR TN-31-004-021-002/96
(PALINGANATHAM) 		2931004000NRG23280320230749831 28/03/2023 DHANALAKSHMI 2931004WL020946 DHANALAKSHMI 00176 IDIB000K131 200 200 Processed 31/03/2023 025730258 DHANALAKSHMI INDIAN BANK(607105)
94 THIRUMANUR TN-31-004-021-002/97
(PALINGANATHAM) 		2931004000NRG23280320230749832 28/03/2023 ANJALAI 2931004WL020946 ANJALAI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-021-002/98
(PALINGANATHAM) 		2931004000NRG23280320230749833 28/03/2023 PATHMA 2931004WL020946 PATHMA 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 PATHMA INDIAN BANK(607105)
96 THIRUMANUR TN-31-004-021-021/1028
(PALINGANATHAM) 		2931004000NRG23280320230749835 28/03/2023 Priya Ramesh 2931004WL020946 Priya Ramesh 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 Priya Ramesh INDIAN BANK(607105)
97 THIRUMANUR TN-31-004-021-021/344-A
(PALINGANATHAM) 		2931004000NRG23280320230749838 28/03/2023 ARCHUNAN 2931004WL020946 ARCHUNAN 00176 IDIB000K131 1405 1405 Processed 31/03/2023 025730258 ARCHUNAN INDIAN OVERSEAS BANK(508541)
98 THIRUMANUR TN-31-004-021-021/664
(PALINGANATHAM) 		2931004000NRG23280320230749839 28/03/2023 SENTHAMIZHRUBIMERI 2931004WL020946 SENTHAMIZHRUBIMERI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 SENTHAMIZHRUBIMERI INDIAN BANK(607105)
99 THIRUMANUR TN-31-004-021-021/665
(PALINGANATHAM) 		2931004000NRG23280320230749840 28/03/2023 THENMOZHI 2931004WL020946 THENMOZHI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 THENMOZHI INDIAN OVERSEAS BANK(508541)
100 THIRUMANUR TN-31-004-021-021/676
(PALINGANATHAM) 		2931004000NRG23280320230749841 28/03/2023 JESINTHA 2931004WL020946 JESINTHA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 JESINTHA INDIAN BANK(607105)
101 THIRUMANUR TN-31-004-021-021/677
(PALINGANATHAM) 		2931004000NRG23280320230749842 28/03/2023 VIJAYASELVI 2931004WL020946 VIJAYASELVI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 VIJAYASELVI INDIAN OVERSEAS BANK(508541)
102 THIRUMANUR TN-31-004-021-021/691
(PALINGANATHAM) 		2931004000NRG23280320230749843 28/03/2023 JOSEPH 2931004WL020946 JOSEPH 00176 IDIB000K131 1000 1000 Processed 30/03/2023 025730258 JOSEPH PUNJAB NATIONAL BANK(508568)
103 THIRUMANUR TN-31-004-021-021/704
(PALINGANATHAM) 		2931004000NRG23280320230749844 28/03/2023 POONKODI 2931004WL020946 POONKODI 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 POONKODI INDIAN BANK(607105)
104 THIRUMANUR TN-31-004-021-021/705
(PALINGANATHAM) 		2931004000NRG23280320230749845 28/03/2023 CHITRA 2931004WL020946 CHITRA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 CHITRA INDIAN BANK(607105)
105 THIRUMANUR TN-31-004-021-021/776
(PALINGANATHAM) 		2931004000NRG23280320230749846 28/03/2023 CHINNATHANGAM 2931004WL020946 CHINNATHANGAM 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 CHINNATHANGAM INDIAN BANK(607105)
106 THIRUMANUR TN-31-004-021-021/777
(PALINGANATHAM) 		2931004000NRG23280320230749847 28/03/2023 SARANYA 2931004WL020946 SARANYA 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 SARANYA INDIAN BANK(607105)
107 THIRUMANUR TN-31-004-021-021/786
(PALINGANATHAM) 		2931004000NRG23280320230749848 28/03/2023 ANJALAI 2931004WL020946 ANJALAI 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 ANJALAI INDIAN BANK(607105)
108 THIRUMANUR TN-31-004-021-021/831
(PALINGANATHAM) 		2931004000NRG23280320230749849 28/03/2023 NAGAJOTHI 2931004WL020946 NAGAJOTHI 00176 IDIB000K131 400 400 Processed 31/03/2023 025730258 NAGAJOTHI INDIAN BANK(607105)
109 THIRUMANUR TN-31-004-021-021/856
(PALINGANATHAM) 		2931004000NRG23280320230749850 28/03/2023 PUDHUMILA 2931004WL020946 PUDHUMILA 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 PUDHUMILA INDIAN BANK(607105)
110 THIRUMANUR TN-31-004-021-021/879-A
(PALINGANATHAM) 		2931004000NRG23280320230749851 28/03/2023 AMMU 2931004WL020946 AMMU 00176 IDIB000K131 800 800 Processed 31/03/2023 025730258 AMMU INDIAN BANK(607105)
111 THIRUMANUR TN-31-004-021-021/906
(PALINGANATHAM) 		2931004000NRG23280320230749852 28/03/2023 Vani Dakkar 2931004WL020946 Vani Dakkar 00176 IDIB000K131 1000 1000 Processed 31/03/2023 025730258 Vani Dakkar INDIAN BANK(607105)
SubTotal 95220 95220
112 THIRUMANUR TN-31-004-021-002/242
(PALINGANATHAM) 		2931004000NRG23280320230749756 28/03/2023 MANIVEL 2931004WL020946 MANIVEL 00177 IOBA0000790 800 800 Processed 31/03/2023 025730258 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
113 THIRUMANUR TN-31-004-021-021/1032
(PALINGANATHAM) 		2931004000NRG23280320230749836 28/03/2023 S Ranjitha 2931004WL020946 S Ranjitha 00691 IPOS0000001 400 400 Processed 31/03/2023 025730258 S Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 96420 96420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280323APB_FTO_1705771 Indian Bank IDIB000K131 KALLAKUDI 95220
2 THIRUMANUR TN2931004_280323APB_FTO_1705771 Indian Overseas Bank IOBA0000790 KULAMANICKAM 800
3 THIRUMANUR TN2931004_280323APB_FTO_1705771 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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