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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180123APB_FTO_1454670
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 MANUR TN-26-002-001-001/1082-A
(Gangaikondan) 		2926002000NRG23130120232000986 18/01/2023 Iyamperumal 2926002WL088708 Iyamperumal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Iyamperumal CANARA BANK(508532)
2 MANUR TN-26-002-001-001/1173-A
(Gangaikondan) 		2926002000NRG23130120232000988 18/01/2023 Esakkiammal 2926002WL088708 Esakkiammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Esakkiammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1217-A
(Gangaikondan) 		2926002000NRG23130120232000989 18/01/2023 Nallathai 2926002WL088708 Nallathai 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Nallathai CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1217-A
(Gangaikondan) 		2926002000NRG23130120232000990 18/01/2023 ooikattan 2926002WL088708 ooikattan 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 ooikattan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-001-001/1220-A
(Gangaikondan) 		2926002000NRG23130120232000991 18/01/2023 Kannammal 2926002WL088708 Kannammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Kannammal CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1230-A
(Gangaikondan) 		2926002000NRG23130120232000992 18/01/2023 Lakshmi 2926002WL088708 Lakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1365-A
(Gangaikondan) 		2926002000NRG23130120232000993 18/01/2023 Aruna 2926002WL088708 Aruna 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Aruna CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1501-A
(Gangaikondan) 		2926002000NRG23130120232000995 18/01/2023 Veni 2926002WL088708 Veni 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Veni PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-001-001/1515-A
(Gangaikondan) 		2926002000NRG23130120232000997 18/01/2023 M.ARUNACHALAM 2926002WL088708 M.ARUNACHALAM 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 M.ARUNACHALAM CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1537-A
(Gangaikondan) 		2926002000NRG23130120232001000 18/01/2023 POOVAMMAL 2926002WL088708 POOVAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 POOVAMMAL CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1539-A
(Gangaikondan) 		2926002000NRG23130120232001001 18/01/2023 V.RAMALAKSHMI 2926002WL088708 V.RAMALAKSHMI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 V.RAMALAKSHMI CANARA BANK(508532)
12 MANUR TN-26-002-001-001/1547-A
(Gangaikondan) 		2926002000NRG23130120232001003 18/01/2023 S.MARIAMMAL 2926002WL088708 S.MARIAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 S.MARIAMMAL CANARA BANK(508532)
13 MANUR TN-26-002-001-001/1565-A
(Gangaikondan) 		2926002000NRG23130120232001004 18/01/2023 P.ESAKKIAMMAL 2926002WL088708 P.ESAKKIAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 P.ESAKKIAMMAL CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1585-A
(Gangaikondan) 		2926002000NRG23130120232001007 18/01/2023 P.THANGAMMAL 2926002WL088708 P.THANGAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 P.THANGAMMAL CANARA BANK(508532)
15 MANUR TN-26-002-001-001/1603-A
(Gangaikondan) 		2926002000NRG23130120232001008 18/01/2023 RANI 2926002WL088708 RANI 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 RANI CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1624-A
(Gangaikondan) 		2926002000NRG23130120232001010 18/01/2023 S.LAKSHMI 2926002WL088708 S.LAKSHMI 00078 CNRB0001132 690 690 Processed 02/02/2023 037294430 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-001-001/1680-A
(Gangaikondan) 		2926002000NRG23130120232001012 18/01/2023 S.Gomathi 2926002WL088708 S.Gomathi 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 S.Gomathi CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1685-A
(Gangaikondan) 		2926002000NRG23130120232001013 18/01/2023 K.Muthulakshmi 2926002WL088708 K.Muthulakshmi 00078 CNRB0001132 690 690 Processed 02/02/2023 037294430 K.Muthulakshmi CANARA BANK(508532)
19 MANUR TN-26-002-001-001/1702
(Gangaikondan) 		2926002000NRG23130120232001015 18/01/2023 SUBBU LAKSHMI 2926002WL088708 SUBBU LAKSHMI 00078 CNRB0001132 460 460 Processed 02/02/2023 037294430 SUBBU LAKSHMI CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1728-A
(Gangaikondan) 		2926002000NRG23130120232001017 18/01/2023 MUTHUMARI 2926002WL088708 MUTHUMARI 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 MUTHUMARI INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-001-001/1729-A
(Gangaikondan) 		2926002000NRG23130120232001018 18/01/2023 K.SELVAM 2926002WL088708 K.SELVAM 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 K.SELVAM CANARA BANK(508532)
22 MANUR TN-26-002-001-001/1730-A
(Gangaikondan) 		2926002000NRG23130120232001019 18/01/2023 E.ESAKKIAMMAL 2926002WL088708 E.ESAKKIAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 E.ESAKKIAMMAL CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1731-A
(Gangaikondan) 		2926002000NRG23130120232001020 18/01/2023 M.SANTHANAMARI 2926002WL088708 M.SANTHANAMARI 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 M.SANTHANAMARI CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1745-A
(Gangaikondan) 		2926002000NRG23130120232001021 18/01/2023 V.CHENDU 2926002WL088708 V.CHENDU 00078 CNRB0001132 690 690 Processed 03/02/2023 037294430 V.CHENDU INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-001-001/1747-A
(Gangaikondan) 		2926002000NRG23130120232001022 18/01/2023 S.PETCHIAMMAL 2926002WL088708 S.PETCHIAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 S.PETCHIAMMAL CANARA BANK(508532)
26 MANUR TN-26-002-001-001/1751-A
(Gangaikondan) 		2926002000NRG23130120232001023 18/01/2023 A.SUBBULAKSHMI 2926002WL088708 A.SUBBULAKSHMI 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 A.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-001-001/1760-A
(Gangaikondan) 		2926002000NRG23130120232001024 18/01/2023 A.KANDAMMAL 2926002WL088708 A.KANDAMMAL 00078 CNRB0001132 460 460 Processed 02/02/2023 037294430 A.KANDAMMAL PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-001-001/1761-A
(Gangaikondan) 		2926002000NRG23130120232001025 18/01/2023 M.MUTHULAKSHMI 2926002WL088708 M.MUTHULAKSHMI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 M.MUTHULAKSHMI CANARA BANK(508532)
29 MANUR TN-26-002-001-001/1764-A
(Gangaikondan) 		2926002000NRG23130120232001026 18/01/2023 C.SUBBULAKSHMI 2926002WL088708 C.SUBBULAKSHMI 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 C.SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-001-001/1765-A
(Gangaikondan) 		2926002000NRG23130120232001027 18/01/2023 M.SUBBULAKSHMI 2926002WL088708 M.SUBBULAKSHMI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 M.SUBBULAKSHMI CANARA BANK(508532)
31 MANUR TN-26-002-001-001/1767-A
(Gangaikondan) 		2926002000NRG23130120232001028 18/01/2023 S.POOMADATHI 2926002WL088708 S.POOMADATHI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 S.POOMADATHI CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1770-A
(Gangaikondan) 		2926002000NRG23130120232001029 18/01/2023 S.PONNAMMAL 2926002WL088708 S.PONNAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 S.PONNAMMAL PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-001-001/1776-A
(Gangaikondan) 		2926002000NRG23130120232001030 18/01/2023 CHINNAMMAL. 2926002WL088708 CHINNAMMAL. 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 CHINNAMMAL. CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1782-A
(Gangaikondan) 		2926002000NRG23130120232001031 18/01/2023 VENKALAVAN 2926002WL088708 VENKALAVAN 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 VENKALAVAN PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-001-001/1787-A
(Gangaikondan) 		2926002000NRG23130120232001032 18/01/2023 M.SHANTHI 2926002WL088708 M.SHANTHI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 M.SHANTHI CANARA BANK(508532)
36 MANUR TN-26-002-001-001/1800-a
(Gangaikondan) 		2926002000NRG23130120232001033 18/01/2023 Selvi 2926002WL088708 Selvi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Selvi CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1805-A
(Gangaikondan) 		2926002000NRG23130120232001035 18/01/2023 C. TAMIL SELVI 2926002WL088708 C. TAMIL SELVI 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 C. TAMIL SELVI PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-001-001/1913-A
(Gangaikondan) 		2926002000NRG23130120232001043 18/01/2023 Chinnadurai. s 2926002WL088708 Chinnadurai. s 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Chinnadurai. s CANARA BANK(508532)
39 MANUR TN-26-002-001-001/1960-A
(Gangaikondan) 		2926002000NRG23130120232001046 18/01/2023 Chellammal 2926002WL088708 Chellammal 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-001-001/1967-A
(Gangaikondan) 		2926002000NRG23130120232001047 18/01/2023 Esakiammal 2926002WL088708 Esakiammal 00078 CNRB0001132 690 690 Processed 02/02/2023 037294430 Esakiammal CANARA BANK(508532)
41 MANUR TN-26-002-001-001/2053-A
(Gangaikondan) 		2926002000NRG23130120232001048 18/01/2023 rajalaxmi 2926002WL088708 rajalaxmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 rajalaxmi CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2063-A
(Gangaikondan) 		2926002000NRG23130120232001050 18/01/2023 veilunathan 2926002WL088708 veilunathan 00078 CNRB0001132 1405 1405 Processed 02/02/2023 037294430 veilunathan CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2070-A
(Gangaikondan) 		2926002000NRG23130120232001051 18/01/2023 subbu 2926002WL088708 subbu 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 subbu CANARA BANK(508532)
44 MANUR TN-26-002-001-001/2082-A
(Gangaikondan) 		2926002000NRG23130120232001052 18/01/2023 shunmugathai 2926002WL088708 shunmugathai 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 shunmugathai PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-001-001/2177-A
(Gangaikondan) 		2926002000NRG23130120232001053 18/01/2023 muppidathi 2926002WL088708 muppidathi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 muppidathi CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2226-A
(Gangaikondan) 		2926002000NRG23130120232001055 18/01/2023 Mariammal 2926002WL088708 Mariammal 00078 CNRB0001132 690 690 Processed 02/02/2023 037294430 Mariammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-001-001/2647-A
(Gangaikondan) 		2926002000NRG23130120232001061 18/01/2023 PETCHIAMMAL 2926002WL088708 PETCHIAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-001-001/2655-A
(Gangaikondan) 		2926002000NRG23130120232001062 18/01/2023 THALAVAI 2926002WL088708 THALAVAI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 THALAVAI CANARA BANK(508532)
49 MANUR TN-26-002-001-001/2836-A
(Gangaikondan) 		2926002000NRG23130120232001066 18/01/2023 LAKSHMI 2926002WL088708 LAKSHMI 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 LAKSHMI CANARA BANK(508532)
50 MANUR TN-26-002-001-001/2878-A
(Gangaikondan) 		2926002000NRG23130120232001067 18/01/2023 Thangammal 2926002WL088708 Thangammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Thangammal CANARA BANK(508532)
51 MANUR TN-26-002-001-001/344-A
(Gangaikondan) 		2926002000NRG23130120232001071 18/01/2023 Ramalakshmi 2926002WL088708 Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-001-001/360-A
(Gangaikondan) 		2926002000NRG23130120232001074 18/01/2023 MURUGAN 2926002WL088708 MURUGAN 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 MURUGAN INDIAN BANK(607105)
53 MANUR TN-26-002-001-001/381-A
(Gangaikondan) 		2926002000NRG23130120232001077 18/01/2023 Rajeswari 2926002WL088708 Rajeswari 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Rajeswari PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-001-001/385-A
(Gangaikondan) 		2926002000NRG23130120232001078 18/01/2023 Pushpam 2926002WL088708 Pushpam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Pushpam CANARA BANK(508532)
55 MANUR TN-26-002-001-001/398-A
(Gangaikondan) 		2926002000NRG23130120232001079 18/01/2023 Ramalakshmi 2926002WL088708 Ramalakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Ramalakshmi CANARA BANK(508532)
56 MANUR TN-26-002-001-001/401-A
(Gangaikondan) 		2926002000NRG23130120232001080 18/01/2023 Chandra 2926002WL088708 Chandra 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Chandra CANARA BANK(508532)
57 MANUR TN-26-002-001-001/404-A
(Gangaikondan) 		2926002000NRG23130120232001083 18/01/2023 Gandhiammal 2926002WL088708 Gandhiammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Gandhiammal CANARA BANK(508532)
58 MANUR TN-26-002-001-001/415-A
(Gangaikondan) 		2926002000NRG23130120232001086 18/01/2023 Masanam 2926002WL088708 Masanam 00078 CNRB0001132 1150 1150 Processed 03/02/2023 037294430 Masanam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-001-001/417-A
(Gangaikondan) 		2926002000NRG23130120232001087 18/01/2023 D.PUSHPAM 2926002WL088708 D.PUSHPAM 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 D.PUSHPAM PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-001-001/427-A
(Gangaikondan) 		2926002000NRG23130120232001088 18/01/2023 lakshmi 2926002WL088708 lakshmi 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 lakshmi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-001-001/445-A
(Gangaikondan) 		2926002000NRG23130120232001091 18/01/2023 Malliga 2926002WL088708 Malliga 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 Malliga INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-001-001/451-A
(Gangaikondan) 		2926002000NRG23130120232001093 18/01/2023 Veilatchiammal 2926002WL088708 Veilatchiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Veilatchiammal CANARA BANK(508532)
63 MANUR TN-26-002-001-001/470-A
(Gangaikondan) 		2926002000NRG23130120232001094 18/01/2023 Muthammal 2926002WL088708 Muthammal 00078 CNRB0001132 690 690 Processed 02/02/2023 037294430 Muthammal CANARA BANK(508532)
64 MANUR TN-26-002-001-001/474-A
(Gangaikondan) 		2926002000NRG23130120232001096 18/01/2023 Mariammal 2926002WL088708 Mariammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Mariammal CANARA BANK(508532)
65 MANUR TN-26-002-001-001/478-A
(Gangaikondan) 		2926002000NRG23130120232001097 18/01/2023 Pitchammal 2926002WL088708 Pitchammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Pitchammal CANARA BANK(508532)
66 MANUR TN-26-002-001-001/480-A
(Gangaikondan) 		2926002000NRG23130120232001098 18/01/2023 Esakkiammal 2926002WL088708 Esakkiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Esakkiammal CANARA BANK(508532)
67 MANUR TN-26-002-001-001/678-A
(Gangaikondan) 		2926002000NRG23130120232001100 18/01/2023 Kuruvammal 2926002WL088708 Kuruvammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Kuruvammal CANARA BANK(508532)
68 MANUR TN-26-002-001-001/685-A
(Gangaikondan) 		2926002000NRG23130120232001101 18/01/2023 Solaiammal 2926002WL088708 Solaiammal 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Solaiammal CANARA BANK(508532)
69 MANUR TN-26-002-001-001/696-A
(Gangaikondan) 		2926002000NRG23130120232001103 18/01/2023 A.KRISHNAMMAL 2926002WL088708 A.KRISHNAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 A.KRISHNAMMAL CANARA BANK(508532)
70 MANUR TN-26-002-001-001/884-A
(Gangaikondan) 		2926002000NRG23130120232001104 18/01/2023 pALANIACHI 2926002WL088708 pALANIACHI 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 pALANIACHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-001-001/901-A
(Gangaikondan) 		2926002000NRG23130120232001105 18/01/2023 U.PITCHAMMAL 2926002WL088708 U.PITCHAMMAL 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 U.PITCHAMMAL PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-001-003/2825-A
(Gangaikondan) 		2926002000NRG23130120232001106 18/01/2023 AMSU 2926002WL088708 AMSU 00078 CNRB0001132 460 460 Processed 02/02/2023 037294430 AMSU CANARA BANK(508532)
73 MANUR TN-26-002-001-003/3057-A
(Gangaikondan) 		2926002000NRG23130120232001107 18/01/2023 MUTHARAMMAL 2926002WL088708 MUTHARAMMAL 00078 CNRB0001132 460 460 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANUR TN-26-002-001-004/1253-B
(Gangaikondan) 		2926002000NRG23130120232001108 18/01/2023 Kasiammal 2926002WL088708 Kasiammal 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-001-004/3098-A
(Gangaikondan) 		2926002000NRG23130120232001111 18/01/2023 VELAMMAL 2926002WL088708 VELAMMAL 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 VELAMMAL STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-001-009/2827-A
(Gangaikondan) 		2926002000NRG23130120232001112 18/01/2023 Ulagammal 2926002WL088708 Ulagammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Ulagammal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-001-011/1556-A
(Gangaikondan) 		2926002000NRG23130120232001113 18/01/2023 Arunachalam 2926002WL088708 Arunachalam 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Arunachalam CANARA BANK(508532)
78 MANUR TN-26-002-001-011/1635-A
(Gangaikondan) 		2926002000NRG23130120232001114 18/01/2023 Petchiammal 2926002WL088708 Petchiammal 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 Petchiammal CANARA BANK(508532)
79 MANUR TN-26-002-001-011/2463-A
(Gangaikondan) 		2926002000NRG23130120232001117 18/01/2023 Gomathi 2926002WL088708 Gomathi 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 Gomathi CANARA BANK(508532)
80 MANUR TN-26-002-001-011/2968-A
(Gangaikondan) 		2926002000NRG23130120232001119 18/01/2023 NANDHINI 2926002WL088708 NANDHINI 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 NANDHINI CANARA BANK(508532)
81 MANUR TN-26-002-001-011/3092-A
(Gangaikondan) 		2926002000NRG23130120232001120 18/01/2023 ESAKKIAMMAL alias UTHIRA SELVI 2926002WL088708 ESAKKIAMMAL alias UTHIRA SELVI 00078 CNRB0001132 920 920 Processed 02/02/2023 037294430 ESAKKIAMMAL alias UTHIRA SELVI CANARA BANK(508532)
82 MANUR TN-26-002-001-011/3093-A
(Gangaikondan) 		2926002000NRG23130120232001121 18/01/2023 PRIYA 2926002WL088708 PRIYA 00078 CNRB0001132 1150 1150 Processed 02/02/2023 037294430 PRIYA CANARA BANK(508532)
83 MANUR TN-26-002-001-011/3134-A
(Gangaikondan) 		2926002000NRG23130120232001122 18/01/2023 PATTAMMAL 2926002WL088708 PATTAMMAL 00078 CNRB0001132 920 920 Processed 03/02/2023 037294430 PATTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83745 83745
Total 83745 83745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180123APB_FTO_1454670 Canara Bank CNRB0001132 GANGAIKONDAN 83745

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