Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_180323APB_FTO_1666284
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-31-004-010-002/1075
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688357 18/03/2023 LAKSHMI 2931004WL020008 LAKSHMI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 LAKSHMI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-010-002/1170
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688358 18/03/2023 PONMANI 2931004WL020008 PONMANI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730177 PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-010-004/1031
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688359 18/03/2023 SUSEELA 2931004WL020008 SUSEELA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730177 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-010-004/1032
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688360 18/03/2023 SELLAMMAL 2931004WL020008 SELLAMMAL 00078 CNRB0001582 400 400 Processed 31/03/2023 025730177 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-010-004/1055
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688361 18/03/2023 KALAISELVI 2931004WL020008 KALAISELVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 KALAISELVI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-010-004/1059
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688363 18/03/2023 PALANIYAMMAL 2931004WL020008 PALANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730177 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-010-004/1059
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688362 18/03/2023 RAJENTHIRAN 2931004WL020008 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730177 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-010-004/1065
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688364 18/03/2023 SELLAM 2931004WL020008 SELLAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 SELLAM CANARA BANK(508532)
9 THIRUMANUR TN-31-004-010-004/1072
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688365 18/03/2023 MUTHAMMAL 2931004WL020008 MUTHAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730177 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-010-004/1074
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688366 18/03/2023 VEMBU 2931004WL020008 VEMBU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 VEMBU CANARA BANK(508532)
11 THIRUMANUR TN-31-004-010-004/1088
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688368 18/03/2023 CHINAPPA 2931004WL020008 CHINAPPA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 CHINAPPA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-010-004/1088
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688367 18/03/2023 JAYANTHI 2931004WL020008 JAYANTHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 JAYANTHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-010-004/1089
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688369 18/03/2023 POONKODI 2931004WL020008 POONKODI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 POONKODI INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-010-004/1183
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688370 18/03/2023 SELVAM 2931004WL020008 SELVAM 00078 CNRB0001582 600 600 Processed 31/03/2023 025730177 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-010-004/1184
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688371 18/03/2023 AMUTHA 2931004WL020008 AMUTHA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 AMUTHA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-010-004/1188
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688373 18/03/2023 ALAGAR 2931004WL020008 ALAGAR 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 ALAGAR CANARA BANK(508532)
17 THIRUMANUR TN-31-004-010-004/1188
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688374 18/03/2023 KALAISELVI 2931004WL020008 KALAISELVI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730177 KALAISELVI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-010-004/1189
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688375 18/03/2023 MAHENDRAN 2931004WL020008 MAHENDRAN 00078 CNRB0001582 400 400 Processed 31/03/2023 025730177 MAHENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-010-004/1189
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688376 18/03/2023 VELLAIYAMMAL 2931004WL020008 VELLAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730177 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-010-004/1198
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688377 18/03/2023 ANBURAJ 2931004WL020008 ANBURAJ 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 ANBURAJ CANARA BANK(508532)
21 THIRUMANUR TN-31-004-010-004/1198
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688378 18/03/2023 KALAISELVI 2931004WL020008 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 KALAISELVI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-010-004/1199
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688379 18/03/2023 SELLA PAPPU 2931004WL020008 SELLA PAPPU 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 SELLA PAPPU CANARA BANK(508532)
23 THIRUMANUR TN-31-004-010-004/1201
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688380 18/03/2023 MANICKAM 2931004WL020008 MANICKAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 MANICKAM CANARA BANK(508532)
24 THIRUMANUR TN-31-004-010-004/1208
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688381 18/03/2023 LATHA 2931004WL020008 LATHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 LATHA CANARA BANK(508532)
25 THIRUMANUR TN-31-004-010-004/1209
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688382 18/03/2023 TAMILARASI 2931004WL020008 TAMILARASI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 TAMILARASI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-010-004/1216
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688383 18/03/2023 CHANTHIRA 2931004WL020008 CHANTHIRA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730177 CHANTHIRA CANARA BANK(508532)
27 THIRUMANUR TN-31-004-010-004/1438
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688386 18/03/2023 ANNADURAI 2931004WL020008 ANNADURAI 00078 CNRB0001582 1686 1686 Processed 31/03/2023 025730177 ANNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-010-004/1439
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688388 18/03/2023 RAMASAMY 2931004WL020008 RAMASAMY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-010-004/1444
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688389 18/03/2023 KALAIMAHAL 2931004WL020008 KALAIMAHAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730177 KALAIMAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-010-004/1470
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688390 18/03/2023 VIJAYA 2931004WL020008 VIJAYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 VIJAYA INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-010-004/1475
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688392 18/03/2023 SANGEETHA 2931004WL020008 SANGEETHA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730177 SANGEETHA CANARA BANK(508532)
32 THIRUMANUR TN-31-004-010-004/1478
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688394 18/03/2023 RAHMATHBI 2931004WL020008 RAHMATHBI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 RAHMATHBI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-010-004/1491
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688395 18/03/2023 SUSILA 2931004WL020008 SUSILA 00078 CNRB0001582 400 400 Processed 30/03/2023 025730177 SUSILA INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-010-004/1493
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688397 18/03/2023 NALLAMAL 2931004WL020008 NALLAMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 NALLAMAL CANARA BANK(508532)
35 THIRUMANUR TN-31-004-010-004/1513
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688399 18/03/2023 FARJANA BEGUM 2931004WL020008 FARJANA BEGUM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 FARJANA BEGUM INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-010-004/1514
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688400 18/03/2023 PAPPATHI 2931004WL020008 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 PAPPATHI INDIAN BANK(607105)
37 THIRUMANUR TN-31-004-010-004/1520
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688401 18/03/2023 SUGAPRIYA 2931004WL020008 SUGAPRIYA 00078 CNRB0001582 200 200 Processed 30/03/2023 025730177 SUGAPRIYA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-010-004/1622-A
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688402 18/03/2023 Samratashokan Arumugam 2931004WL020008 Samratashokan Arumugam 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 Samratashokan Arumugam BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-010-010/1
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688403 18/03/2023 DHARMARAJ 2931004WL020008 DHARMARAJ 00078 CNRB0001582 1405 1405 Processed 30/03/2023 025730177 DHARMARAJ CANARA BANK(508532)
40 THIRUMANUR TN-31-004-010-010/1028
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688404 18/03/2023 VAIRAM 2931004WL020008 VAIRAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 VAIRAM CANARA BANK(508532)
41 THIRUMANUR TN-31-004-010-010/1328
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688405 18/03/2023 ARUTSELVI 2931004WL020008 ARUTSELVI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 ARUTSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-010-010/199
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688407 18/03/2023 maruthai 2931004WL020008 maruthai 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 maruthai CANARA BANK(508532)
43 THIRUMANUR TN-31-004-010-010/215
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688408 18/03/2023 SUKANTHI 2931004WL020008 SUKANTHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 SUKANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-010-010/222
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688409 18/03/2023 KALYANI 2931004WL020008 KALYANI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-010-010/232
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688410 18/03/2023 MURUGANANTHAM 2931004WL020008 MURUGANANTHAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-010-010/267
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688412 18/03/2023 GOVINDHAN 2931004WL020008 GOVINDHAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 GOVINDHAN CANARA BANK(508532)
47 THIRUMANUR TN-31-004-010-010/281
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688413 18/03/2023 SEKAR 2931004WL020008 SEKAR 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 SEKAR CANARA BANK(508532)
48 THIRUMANUR TN-31-004-010-010/286
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688415 18/03/2023 DURAIKANNU 2931004WL020008 DURAIKANNU 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 DURAIKANNU CANARA BANK(508532)
49 THIRUMANUR TN-31-004-010-010/337
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688416 18/03/2023 NALLATHAMBI 2931004WL020008 NALLATHAMBI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 NALLATHAMBI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-010-010/342
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688417 18/03/2023 THAMILARASI 2931004WL020008 THAMILARASI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 THAMILARASI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-010-010/343
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688419 18/03/2023 INTHIRAGANTHI 2931004WL020008 INTHIRAGANTHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 INTHIRAGANTHI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-010-010/343
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688418 18/03/2023 SELVAM 2931004WL020008 SELVAM 00078 CNRB0001582 600 600 Processed 30/03/2023 025730177 SELVAM CANARA BANK(508532)
53 THIRUMANUR TN-31-004-010-010/344
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688420 18/03/2023 mariyammal 2931004WL020008 mariyammal 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-010-010/352
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688421 18/03/2023 ANBARASI 2931004WL020008 ANBARASI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730177 ANBARASI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-010-010/352
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688422 18/03/2023 VEMBU 2931004WL020008 VEMBU 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-010-010/542
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688424 18/03/2023 PAPPA 2931004WL020008 PAPPA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 PAPPA CANARA BANK(508532)
57 THIRUMANUR TN-31-004-010-010/542
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688423 18/03/2023 THANGARASU 2931004WL020008 THANGARASU 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 THANGARASU CANARA BANK(508532)
58 THIRUMANUR TN-31-004-010-010/55
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688425 18/03/2023 RANI 2931004WL020008 RANI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 RANI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-010-010/565
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688427 18/03/2023 AARUMUGAM 2931004WL020008 AARUMUGAM 00078 CNRB0001582 600 600 Processed 31/03/2023 025730177 AARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-010-010/565
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688426 18/03/2023 PAPPATHI 2931004WL020008 PAPPATHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 PAPPATHI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-010-010/566
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688428 18/03/2023 jothi 2931004WL020008 jothi 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 jothi BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-010-010/631
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688429 18/03/2023 panku 2931004WL020008 panku 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 panku CANARA BANK(508532)
63 THIRUMANUR TN-31-004-010-010/636
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688430 18/03/2023 amirtham 2931004WL020008 amirtham 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 amirtham CANARA BANK(508532)
64 THIRUMANUR TN-31-004-010-010/637
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688431 18/03/2023 anchalai 2931004WL020008 anchalai 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 anchalai CANARA BANK(508532)
65 THIRUMANUR TN-31-004-010-010/643
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688432 18/03/2023 SAROJA 2931004WL020008 SAROJA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 SAROJA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-010-010/652
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688433 18/03/2023 THANGAPONNU 2931004WL020008 THANGAPONNU 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-010-010/654
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688434 18/03/2023 AMIRTHAVALLI 2931004WL020008 AMIRTHAVALLI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 AMIRTHAVALLI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-010-010/654
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688435 18/03/2023 GOVINDARAJ 2931004WL020008 GOVINDARAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 GOVINDARAJ PALLAVAN GRAMA BANK(607052)
69 THIRUMANUR TN-31-004-010-010/659
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688436 18/03/2023 MARUTHAMBAL 2931004WL020008 MARUTHAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 MARUTHAMBAL INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-010-010/668
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688437 18/03/2023 GANESAN 2931004WL020008 GANESAN 00078 CNRB0001582 400 400 Processed 31/03/2023 025730177 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-010-010/678
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688439 18/03/2023 KAMALA 2931004WL020008 KAMALA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730177 KAMALA CANARA BANK(508532)
72 THIRUMANUR TN-31-004-010-010/678
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688438 18/03/2023 PALANIVEL 2931004WL020008 PALANIVEL 00078 CNRB0001582 400 400 Processed 30/03/2023 025730177 PALANIVEL INDIAN BANK(607105)
73 THIRUMANUR TN-31-004-010-010/686
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688440 18/03/2023 Tharumu 2931004WL020008 Tharumu 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 Tharumu STATE BANK OF INDIA(508548)
74 THIRUMANUR TN-31-004-010-010/687
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688441 18/03/2023 valarmathi 2931004WL020008 valarmathi 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 valarmathi CANARA BANK(508532)
75 THIRUMANUR TN-31-004-010-010/693
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688443 18/03/2023 RAJAKUMARI 2931004WL020008 RAJAKUMARI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-010-010/758
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688445 18/03/2023 RAMALINGAM 2931004WL020008 RAMALINGAM 00078 CNRB0001582 1124 1124 Processed 30/03/2023 025730177 RAMALINGAM CANARA BANK(508532)
77 THIRUMANUR TN-31-004-010-010/767
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688446 18/03/2023 PARVATHI 2931004WL020008 PARVATHI 00078 CNRB0001582 800 800 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 THIRUMANUR TN-31-004-010-010/769
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688447 18/03/2023 MOOKKAN 2931004WL020008 MOOKKAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 MOOKKAN CANARA BANK(508532)
79 THIRUMANUR TN-31-004-010-010/774
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688449 18/03/2023 GANAGARAJAN 2931004WL020008 GANAGARAJAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 GANAGARAJAN CANARA BANK(508532)
80 THIRUMANUR TN-31-004-010-010/774
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688448 18/03/2023 MALLIKA 2931004WL020008 MALLIKA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 MALLIKA CANARA BANK(508532)
81 THIRUMANUR TN-31-004-010-010/776
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688450 18/03/2023 sellapillai 2931004WL020008 sellapillai 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 sellapillai CANARA BANK(508532)
82 THIRUMANUR TN-31-004-010-010/83
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688451 18/03/2023 KANNAKI 2931004WL020008 KANNAKI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730177 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-010-010/832
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688452 18/03/2023 SELVARANI 2931004WL020008 SELVARANI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 SELVARANI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-010-010/96
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688453 18/03/2023 SUPARAMANIYAN 2931004WL020008 SUPARAMANIYAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 SUPARAMANIYAN CANARA BANK(508532)
85 THIRUMANUR TN-31-004-010-010/96
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688454 18/03/2023 THEIVAMANI 2931004WL020008 THEIVAMANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 THEIVAMANI CANARA BANK(508532)
86 THIRUMANUR TN-31-004-010-010/967
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688456 18/03/2023 ANNAKILLI 2931004WL020008 ANNAKILLI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 ANNAKILLI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-010-010/967
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688455 18/03/2023 selvam 2931004WL020008 selvam 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 selvam CANARA BANK(508532)
88 THIRUMANUR TN-31-004-010-010/97
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688457 18/03/2023 VALLIYAMMAI 2931004WL020008 VALLIYAMMAI 00078 CNRB0001582 200 200 Rejected 31/03/2023 025730177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 THIRUMANUR TN-31-004-010-010/970
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688458 18/03/2023 Kavitha 2931004WL020008 Kavitha 00078 CNRB0001582 800 800 Processed 31/03/2023 025730177 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-010-010/971
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688460 18/03/2023 INDHIRA 2931004WL020008 INDHIRA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730177 INDHIRA UNION BANK OF INDIA(508500)
91 THIRUMANUR TN-31-004-010-010/971
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688459 18/03/2023 JAYARAMAN 2931004WL020008 JAYARAMAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-010-010/975
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688461 18/03/2023 karuthamani 2931004WL020008 karuthamani 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 karuthamani INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-010-010/99
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688463 18/03/2023 JEGATHAMBAL 2931004WL020008 JEGATHAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730177 JEGATHAMBAL CANARA BANK(508532)
94 THIRUMANUR TN-31-004-010-010/99
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688462 18/03/2023 THARMARAJ 2931004WL020008 THARMARAJ 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730177 THARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86015 86015
95 THIRUMANUR TN-31-004-010-004/1184
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688372 18/03/2023 SILAMBARASI 2931004WL020008 SILAMBARASI 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 SILAMBARASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-010-004/1475
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688393 18/03/2023 saroja 2931004WL020008 saroja 00691 IPOS0000001 800 800 Processed 31/03/2023 025730177 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-010-010/1571
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688406 18/03/2023 SUNDARAM 2931004WL020008 SUNDARAM 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730177 SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-010-010/234
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688411 18/03/2023 MAYAKRISHNAN 2931004WL020008 MAYAKRISHNAN 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730177 MAYAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-010-010/690
(K.KAVATTANKURICHI) 		2931004000NRG23180320230688442 18/03/2023 GOVINDAMMAL 2931004WL020008 GOVINDAMMAL 00691 IPOS0000001 800 800 Processed 31/03/2023 025730177 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
Total 90815 90815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_180323APB_FTO_1666284 Canara Bank CNRB0001582 THIRUMAZHAPADI 86015
2 THIRUMANUR TN2931004_180323APB_FTO_1666284 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4800

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