Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1660577
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-31-004-009-001/1001
(KARAIVETTI) 		2931004000NRG23170320230680456 17/03/2023 AGUNAPATHI 2931004WL019847 AGUNAPATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AGUNAPATHI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/595
(KARAIVETTI) 		2931004000NRG23170320230680457 17/03/2023 MANI 2931004WL019847 MANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 MANI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-001/595
(KARAIVETTI) 		2931004000NRG23170320230680458 17/03/2023 Thangavel 2931004WL019847 Thangavel 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 Thangavel CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/685
(KARAIVETTI) 		2931004000NRG23170320230680459 17/03/2023 Chinnapillai 2931004WL019847 Chinnapillai 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 Chinnapillai CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-001/685
(KARAIVETTI) 		2931004000NRG23170320230680460 17/03/2023 YOGARANI 2931004WL019847 YOGARANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 YOGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-009-001/707-A
(KARAIVETTI) 		2931004000NRG23170320230680461 17/03/2023 SELLAMMAL 2931004WL019847 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAMMAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-009-001/710-A
(KARAIVETTI) 		2931004000NRG23170320230680462 17/03/2023 PARAMESWARI 2931004WL019847 PARAMESWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 PARAMESWARI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-001/710-A
(KARAIVETTI) 		2931004000NRG23170320230680463 17/03/2023 PICHAIYAMMAL 2931004WL019847 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-009-001/710-A
(KARAIVETTI) 		2931004000NRG23170320230680464 17/03/2023 THIRUVENKADAM 2931004WL019847 THIRUVENKADAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 THIRUVENKADAM CANARA BANK(508532)
10 THIRUMANUR TN-31-004-009-001/732
(KARAIVETTI) 		2931004000NRG23170320230680465 17/03/2023 PECHIMANI 2931004WL019847 PECHIMANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PECHIMANI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-001/774-A
(KARAIVETTI) 		2931004000NRG23170320230680466 17/03/2023 LAKSHMI 2931004WL019847 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-001/782-A
(KARAIVETTI) 		2931004000NRG23170320230680467 17/03/2023 DHANALAKSHMI 2931004WL019847 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 DHANALAKSHMI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-009-001/835
(KARAIVETTI) 		2931004000NRG23170320230680468 17/03/2023 SELLAPILLAI 2931004WL019847 SELLAPILLAI 00078 CNRB0001582 1686 1686 Processed 30/03/2023 025730340 SELLAPILLAI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-001/835
(KARAIVETTI) 		2931004000NRG23170320230680469 17/03/2023 THANGAM 2931004WL019847 THANGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 THANGAM CANARA BANK(508532)
15 THIRUMANUR TN-31-004-009-001/843
(KARAIVETTI) 		2931004000NRG23170320230680470 17/03/2023 JEVITHA 2931004WL019847 JEVITHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 JEVITHA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-009-001/861
(KARAIVETTI) 		2931004000NRG23170320230680471 17/03/2023 SHANTHI 2931004WL019847 SHANTHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SHANTHI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-009-001/862
(KARAIVETTI) 		2931004000NRG23170320230680472 17/03/2023 RAJKUMAR 2931004WL019847 RAJKUMAR 00078 CNRB0001582 200 200 Processed 30/03/2023 025730340 RAJKUMAR BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-009-001/900
(KARAIVETTI) 		2931004000NRG23170320230680473 17/03/2023 SELVI 2931004WL019847 SELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-009-001/932
(KARAIVETTI) 		2931004000NRG23170320230680474 17/03/2023 MALARKODI 2931004WL019847 MALARKODI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MALARKODI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-009-001/947-A
(KARAIVETTI) 		2931004000NRG23170320230680475 17/03/2023 SASIKALA 2931004WL019847 SASIKALA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-009-001/953
(KARAIVETTI) 		2931004000NRG23170320230680476 17/03/2023 VIMALA 2931004WL019847 VIMALA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-009-001/969
(KARAIVETTI) 		2931004000NRG23170320230680477 17/03/2023 RAJESHWARI 2931004WL019847 RAJESHWARI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-009-001/969
(KARAIVETTI) 		2931004000NRG23170320230680478 17/03/2023 VIJAYAKUMAR 2931004WL019847 VIJAYAKUMAR 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VIJAYAKUMAR BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-009-001/977
(KARAIVETTI) 		2931004000NRG23170320230680479 17/03/2023 THIRUZANAVALLI 2931004WL019847 THIRUZANAVALLI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730340 THIRUZANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-009-009/104-A
(KARAIVETTI) 		2931004000NRG23170320230680480 17/03/2023 JAGGULIN 2931004WL019847 JAGGULIN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 JAGGULIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-009-009/121
(KARAIVETTI) 		2931004000NRG23170320230680481 17/03/2023 JAYALAKSHMI 2931004WL019847 JAYALAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 JAYALAKSHMI STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-009-009/121
(KARAIVETTI) 		2931004000NRG23170320230680482 17/03/2023 SELLAPILLAI 2931004WL019847 SELLAPILLAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAPILLAI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/128
(KARAIVETTI) 		2931004000NRG23170320230680484 17/03/2023 PAPPATHI 2931004WL019847 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PAPPATHI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-009-009/130
(KARAIVETTI) 		2931004000NRG23170320230680486 17/03/2023 SATHYA 2931004WL019847 SATHYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SATHYA INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-009-009/130
(KARAIVETTI) 		2931004000NRG23170320230680485 17/03/2023 VEMBU 2931004WL019847 VEMBU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VEMBU CANARA BANK(508532)
31 THIRUMANUR TN-31-004-009-009/203
(KARAIVETTI) 		2931004000NRG23170320230680487 17/03/2023 ARANSU 2931004WL019847 ARANSU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 ARANSU CANARA BANK(508532)
32 THIRUMANUR TN-31-004-009-009/217
(KARAIVETTI) 		2931004000NRG23170320230680488 17/03/2023 MANONMANI 2931004WL019847 MANONMANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MANONMANI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-009-009/217
(KARAIVETTI) 		2931004000NRG23170320230680489 17/03/2023 SULOCHANA 2931004WL019847 SULOCHANA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SULOCHANA CANARA BANK(508532)
34 THIRUMANUR TN-31-004-009-009/218
(KARAIVETTI) 		2931004000NRG23170320230680490 17/03/2023 PALANISAMY 2931004WL019847 PALANISAMY 00078 CNRB0001582 1686 1686 Processed 31/03/2023 025730340 PALANISAMY INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-009-009/226
(KARAIVETTI) 		2931004000NRG23170320230680491 17/03/2023 SATHYA 2931004WL019847 SATHYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-009-009/261
(KARAIVETTI) 		2931004000NRG23170320230680492 17/03/2023 Thiraubathi 2931004WL019847 Thiraubathi 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 Thiraubathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-009-009/273
(KARAIVETTI) 		2931004000NRG23170320230680493 17/03/2023 SELLAPILLAI 2931004WL019847 SELLAPILLAI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SELLAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-009-009/293
(KARAIVETTI) 		2931004000NRG23170320230680494 17/03/2023 JOTHI 2931004WL019847 JOTHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-009-009/297
(KARAIVETTI) 		2931004000NRG23170320230680495 17/03/2023 SUTHAKAR 2931004WL019847 SUTHAKAR 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 SUTHAKAR CANARA BANK(508532)
40 THIRUMANUR TN-31-004-009-009/304
(KARAIVETTI) 		2931004000NRG23170320230680496 17/03/2023 ARANSU 2931004WL019847 ARANSU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 ARANSU CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/305
(KARAIVETTI) 		2931004000NRG23170320230680499 17/03/2023 GANABATHI 2931004WL019847 GANABATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 GANABATHI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-009-009/305
(KARAIVETTI) 		2931004000NRG23170320230680498 17/03/2023 UTHIRAPATHI 2931004WL019847 UTHIRAPATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 UTHIRAPATHI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-009-009/315
(KARAIVETTI) 		2931004000NRG23170320230680501 17/03/2023 KANNAKI 2931004WL019847 KANNAKI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-009-009/315
(KARAIVETTI) 		2931004000NRG23170320230680500 17/03/2023 SARASU 2931004WL019847 SARASU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-009-009/316
(KARAIVETTI) 		2931004000NRG23170320230680502 17/03/2023 MUTHAIYAN 2931004WL019847 MUTHAIYAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MUTHAIYAN CANARA BANK(508532)
46 THIRUMANUR TN-31-004-009-009/326
(KARAIVETTI) 		2931004000NRG23170320230680503 17/03/2023 PALANISAMY 2931004WL019847 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-009-009/327
(KARAIVETTI) 		2931004000NRG23170320230680504 17/03/2023 SELVI 2931004WL019847 SELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELVI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-009-009/384
(KARAIVETTI) 		2931004000NRG23170320230680505 17/03/2023 SAROJA 2931004WL019847 SAROJA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-009-009/394
(KARAIVETTI) 		2931004000NRG23170320230680506 17/03/2023 SUMATHI 2931004WL019847 SUMATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SUMATHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-009-009/395
(KARAIVETTI) 		2931004000NRG23170320230680507 17/03/2023 ASAI THAMBI 2931004WL019847 ASAI THAMBI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 ASAI THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-009-009/406
(KARAIVETTI) 		2931004000NRG23170320230680508 17/03/2023 KAVITHA 2931004WL019847 KAVITHA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730340 KAVITHA PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-009-009/411
(KARAIVETTI) 		2931004000NRG23170320230680509 17/03/2023 SELLAMMAL 2931004WL019847 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAMMAL CANARA BANK(508532)
53 THIRUMANUR TN-31-004-009-009/413
(KARAIVETTI) 		2931004000NRG23170320230680510 17/03/2023 MARUTHAMBAL 2931004WL019847 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-009-009/424
(KARAIVETTI) 		2931004000NRG23170320230680511 17/03/2023 PERIYAMMAL 2931004WL019847 PERIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-009-009/425
(KARAIVETTI) 		2931004000NRG23170320230680512 17/03/2023 CHINNADURAI 2931004WL019847 CHINNADURAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 CHINNADURAI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-009-009/426
(KARAIVETTI) 		2931004000NRG23170320230680513 17/03/2023 THAVAMANI 2931004WL019847 THAVAMANI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730340 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-009-009/43
(KARAIVETTI) 		2931004000NRG23170320230680515 17/03/2023 NATARAJAN 2931004WL019847 NATARAJAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NATARAJAN CANARA BANK(508532)
58 THIRUMANUR TN-31-004-009-009/43
(KARAIVETTI) 		2931004000NRG23170320230680514 17/03/2023 THAVAMANI 2931004WL019847 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-009-009/44
(KARAIVETTI) 		2931004000NRG23170320230680516 17/03/2023 SELLAM 2931004WL019847 SELLAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAM BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-009-009/440
(KARAIVETTI) 		2931004000NRG23170320230680518 17/03/2023 RAMAR 2931004WL019847 RAMAR 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAMAR CANARA BANK(508532)
61 THIRUMANUR TN-31-004-009-009/440
(KARAIVETTI) 		2931004000NRG23170320230680517 17/03/2023 SUNDHARAMPIGAI 2931004WL019847 SUNDHARAMPIGAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 SUNDHARAMPIGAI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-009-009/447
(KARAIVETTI) 		2931004000NRG23170320230680519 17/03/2023 VALARMATHI 2931004WL019847 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VALARMATHI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-009-009/452
(KARAIVETTI) 		2931004000NRG23170320230680521 17/03/2023 AMSU 2931004WL019847 AMSU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AMSU BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-009-009/452
(KARAIVETTI) 		2931004000NRG23170320230680520 17/03/2023 KAMATCHI 2931004WL019847 KAMATCHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-009-009/455
(KARAIVETTI) 		2931004000NRG23170320230680522 17/03/2023 SASIKALA 2931004WL019847 SASIKALA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-009-009/458
(KARAIVETTI) 		2931004000NRG23170320230680525 17/03/2023 GOVINDHASAMY 2931004WL019847 GOVINDHASAMY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 GOVINDHASAMY CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/458
(KARAIVETTI) 		2931004000NRG23170320230680524 17/03/2023 THANAKODI 2931004WL019847 THANAKODI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 THANAKODI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-009-009/463
(KARAIVETTI) 		2931004000NRG23170320230680526 17/03/2023 RAMASAMY 2931004WL019847 RAMASAMY 00078 CNRB0001582 1686 1686 Processed 30/03/2023 025730340 RAMASAMY CANARA BANK(508532)
69 THIRUMANUR TN-31-004-009-009/464
(KARAIVETTI) 		2931004000NRG23170320230680527 17/03/2023 PERUMAL 2931004WL019847 PERUMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PERUMAL CANARA BANK(508532)
70 THIRUMANUR TN-31-004-009-009/468
(KARAIVETTI) 		2931004000NRG23170320230680528 17/03/2023 PACKIAM 2931004WL019847 PACKIAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PACKIAM CANARA BANK(508532)
71 THIRUMANUR TN-31-004-009-009/468
(KARAIVETTI) 		2931004000NRG23170320230680529 17/03/2023 THANGARASU 2931004WL019847 THANGARASU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 THANGARASU CANARA BANK(508532)
72 THIRUMANUR TN-31-004-009-009/470
(KARAIVETTI) 		2931004000NRG23170320230680530 17/03/2023 KANAGAMBAL 2931004WL019847 KANAGAMBAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KANAGAMBAL CANARA BANK(508532)
73 THIRUMANUR TN-31-004-009-009/472
(KARAIVETTI) 		2931004000NRG23170320230680532 17/03/2023 KALIYAPERUMAL 2931004WL019847 KALIYAPERUMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KALIYAPERUMAL BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-009-009/472
(KARAIVETTI) 		2931004000NRG23170320230680531 17/03/2023 VALLIYAMMAI 2931004WL019847 VALLIYAMMAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VALLIYAMMAI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-009-009/473
(KARAIVETTI) 		2931004000NRG23170320230680534 17/03/2023 AYYAPPAN 2931004WL019847 AYYAPPAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 AYYAPPAN CANARA BANK(508532)
76 THIRUMANUR TN-31-004-009-009/473
(KARAIVETTI) 		2931004000NRG23170320230680533 17/03/2023 UMAPATHY 2931004WL019847 UMAPATHY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 UMAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-009-009/474
(KARAIVETTI) 		2931004000NRG23170320230680535 17/03/2023 PANUMATHI 2931004WL019847 PANUMATHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-009-009/475
(KARAIVETTI) 		2931004000NRG23170320230680536 17/03/2023 GEETHA 2931004WL019847 GEETHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 GEETHA CANARA BANK(508532)
79 THIRUMANUR TN-31-004-009-009/475
(KARAIVETTI) 		2931004000NRG23170320230680537 17/03/2023 SAROJA 2931004WL019847 SAROJA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SAROJA CANARA BANK(508532)
80 THIRUMANUR TN-31-004-009-009/479
(KARAIVETTI) 		2931004000NRG23170320230680538 17/03/2023 KASIYAMMAL 2931004WL019847 KASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-009-009/479
(KARAIVETTI) 		2931004000NRG23170320230680539 17/03/2023 RAGURAMAN 2931004WL019847 RAGURAMAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 RAGURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-009-009/480
(KARAIVETTI) 		2931004000NRG23170320230680540 17/03/2023 MARUTHAI 2931004WL019847 MARUTHAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MARUTHAI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-009-009/485
(KARAIVETTI) 		2931004000NRG23170320230680541 17/03/2023 PAPPATHIAMMAL 2931004WL019847 PAPPATHIAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PAPPATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-009-009/488
(KARAIVETTI) 		2931004000NRG23170320230680542 17/03/2023 Chinnammal 2931004WL019847 Chinnammal 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 Chinnammal CANARA BANK(508532)
85 THIRUMANUR TN-31-004-009-009/489
(KARAIVETTI) 		2931004000NRG23170320230680543 17/03/2023 KANNAKI 2931004WL019847 KANNAKI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KANNAKI CANARA BANK(508532)
86 THIRUMANUR TN-31-004-009-009/49
(KARAIVETTI) 		2931004000NRG23170320230680544 17/03/2023 RENGARASU 2931004WL019847 RENGARASU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 RENGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-009-009/492
(KARAIVETTI) 		2931004000NRG23170320230680545 17/03/2023 SELLAMMAL 2931004WL019847 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-009-009/498
(KARAIVETTI) 		2931004000NRG23170320230680546 17/03/2023 SELLAPILLAI 2931004WL019847 SELLAPILLAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAPILLAI CANARA BANK(508532)
89 THIRUMANUR TN-31-004-009-009/499
(KARAIVETTI) 		2931004000NRG23170320230680548 17/03/2023 SAMIDURAI 2931004WL019847 SAMIDURAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SAMIDURAI PALLAVAN GRAMA BANK(607052)
90 THIRUMANUR TN-31-004-009-009/499
(KARAIVETTI) 		2931004000NRG23170320230680547 17/03/2023 THANALAKSHMI 2931004WL019847 THANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 THANALAKSHMI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-009-009/506
(KARAIVETTI) 		2931004000NRG23170320230680549 17/03/2023 LAKSHMI 2931004WL019847 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
92 THIRUMANUR TN-31-004-009-009/509
(KARAIVETTI) 		2931004000NRG23170320230680550 17/03/2023 RAJAMANI 2931004WL019847 RAJAMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-009-009/513
(KARAIVETTI) 		2931004000NRG23170320230680551 17/03/2023 SENTHAMILSELVI 2931004WL019847 SENTHAMILSELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SENTHAMILSELVI CANARA BANK(508532)
94 THIRUMANUR TN-31-004-009-009/520
(KARAIVETTI) 		2931004000NRG23170320230680552 17/03/2023 CHINNAMMAL 2931004WL019847 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 CHINNAMMAL CANARA BANK(508532)
95 THIRUMANUR TN-31-004-009-009/522
(KARAIVETTI) 		2931004000NRG23170320230680554 17/03/2023 ASAITHAMBI 2931004WL019847 ASAITHAMBI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 ASAITHAMBI BANK OF INDIA(508505)
96 THIRUMANUR TN-31-004-009-009/522
(KARAIVETTI) 		2931004000NRG23170320230680553 17/03/2023 JAYAKODI 2931004WL019847 JAYAKODI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 JAYAKODI CANARA BANK(508532)
97 THIRUMANUR TN-31-004-009-009/53
(KARAIVETTI) 		2931004000NRG23170320230680555 17/03/2023 NALLAMUTHU 2931004WL019847 NALLAMUTHU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NALLAMUTHU CANARA BANK(508532)
98 THIRUMANUR TN-31-004-009-009/53
(KARAIVETTI) 		2931004000NRG23170320230680556 17/03/2023 SANTHI 2931004WL019847 SANTHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SANTHI CANARA BANK(508532)
99 THIRUMANUR TN-31-004-009-009/540
(KARAIVETTI) 		2931004000NRG23170320230680558 17/03/2023 PONNUSAMY 2931004WL019847 PONNUSAMY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PONNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUMANUR TN-31-004-009-009/543
(KARAIVETTI) 		2931004000NRG23170320230680559 17/03/2023 JAGANATHAN 2931004WL019847 JAGANATHAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 JAGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUMANUR TN-31-004-009-009/543
(KARAIVETTI) 		2931004000NRG23170320230680560 17/03/2023 RAJAMBAL 2931004WL019847 RAJAMBAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAJAMBAL CANARA BANK(508532)
102 THIRUMANUR TN-31-004-009-009/544
(KARAIVETTI) 		2931004000NRG23170320230680561 17/03/2023 CHINNAPONNU 2931004WL019847 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 CHINNAPONNU CANARA BANK(508532)
103 THIRUMANUR TN-31-004-009-009/544
(KARAIVETTI) 		2931004000NRG23170320230680563 17/03/2023 DHENESHKUMAR 2931004WL019847 DHENESHKUMAR 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 DHENESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUMANUR TN-31-004-009-009/544
(KARAIVETTI) 		2931004000NRG23170320230680562 17/03/2023 NALLATHAMBI 2931004WL019847 NALLATHAMBI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 NALLATHAMBI CANARA BANK(508532)
105 THIRUMANUR TN-31-004-009-009/546
(KARAIVETTI) 		2931004000NRG23170320230680564 17/03/2023 MEENATCHI 2931004WL019847 MEENATCHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MEENATCHI CANARA BANK(508532)
106 THIRUMANUR TN-31-004-009-009/546
(KARAIVETTI) 		2931004000NRG23170320230680565 17/03/2023 VELAYUTHAM 2931004WL019847 VELAYUTHAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VELAYUTHAM CANARA BANK(508532)
107 THIRUMANUR TN-31-004-009-009/552
(KARAIVETTI) 		2931004000NRG23170320230680566 17/03/2023 PRIYA 2931004WL019847 PRIYA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730340 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUMANUR TN-31-004-009-009/553
(KARAIVETTI) 		2931004000NRG23170320230680567 17/03/2023 NaGavalli 2931004WL019847 NaGavalli 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NaGavalli CANARA BANK(508532)
109 THIRUMANUR TN-31-004-009-009/570
(KARAIVETTI) 		2931004000NRG23170320230680568 17/03/2023 MARUTHAMUTHU 2931004WL019847 MARUTHAMUTHU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MARUTHAMUTHU CANARA BANK(508532)
110 THIRUMANUR TN-31-004-009-009/570
(KARAIVETTI) 		2931004000NRG23170320230680569 17/03/2023 NALLAMAL 2931004WL019847 NALLAMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NALLAMAL CANARA BANK(508532)
111 THIRUMANUR TN-31-004-009-009/680
(KARAIVETTI) 		2931004000NRG23170320230680570 17/03/2023 PAVUNAMMAL 2931004WL019847 PAVUNAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-009-009/695
(KARAIVETTI) 		2931004000NRG23170320230680571 17/03/2023 GANDHI 2931004WL019847 GANDHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 GANDHI CANARA BANK(508532)
113 THIRUMANUR TN-31-004-009-009/697
(KARAIVETTI) 		2931004000NRG23170320230680572 17/03/2023 SELVI 2931004WL019847 SELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELVI CANARA BANK(508532)
114 THIRUMANUR TN-31-004-009-009/75
(KARAIVETTI) 		2931004000NRG23170320230680574 17/03/2023 selvaraj 2931004WL019847 selvaraj 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 selvaraj CENTRAL BANK OF INDIA(607115)
115 THIRUMANUR TN-31-004-009-009/75
(KARAIVETTI) 		2931004000NRG23170320230680573 17/03/2023 SENTHAMILASELVI 2931004WL019847 SENTHAMILASELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SENTHAMILASELVI CANARA BANK(508532)
116 THIRUMANUR TN-31-004-009-009/893
(KARAIVETTI) 		2931004000NRG23170320230680575 17/03/2023 RAJESWARI 2931004WL019847 RAJESWARI 00078 CNRB0001582 1686 1686 Processed 30/03/2023 025730340 RAJESWARI CANARA BANK(508532)
117 THIRUMANUR TN-31-004-009-009/935
(KARAIVETTI) 		2931004000NRG23170320230680576 17/03/2023 ALEXANDAR 2931004WL019847 ALEXANDAR 00078 CNRB0001582 600 600 Processed 30/03/2023 025730340 ALEXANDAR CANARA BANK(508532)
118 THIRUMANUR TN-31-004-009-009/935
(KARAIVETTI) 		2931004000NRG23170320230680577 17/03/2023 LEOJOTHIMANI 2931004WL019847 LEOJOTHIMANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LEOJOTHIMANI CANARA BANK(508532)
SubTotal 137944 137944
119 THIRUMANUR TN-31-004-009-009/304
(KARAIVETTI) 		2931004000NRG23170320230680497 17/03/2023 SAMINATHAN 2931004WL019847 SAMINATHAN 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730340 SAMINATHAN CANARA BANK(508532)
120 THIRUMANUR TN-31-004-009-009/455
(KARAIVETTI) 		2931004000NRG23170320230680523 17/03/2023 Ganesan 2931004WL019847 Ganesan 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUMANUR TN-31-004-009-009/540
(KARAIVETTI) 		2931004000NRG23170320230680557 17/03/2023 ANBALAKI 2931004WL019847 ANBALAKI 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730340 ANBALAKI CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
Total 141144 141144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1660577 Canara Bank CNRB0001582 THIRUMAZHAPADI 137944
2 THIRUMANUR TN2931004_170323APB_FTO_1660577 India Post Payments Bank IPOS0000001 PERAMBALUR 1000
3 THIRUMANUR TN2931004_170323APB_FTO_1660577 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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