Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1244462
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-31-004-003-002/491
(AYANSUTHAMALLI) 		2931004000NRG23061220220385934 06/12/2022 THAMILARASI 2931004WL014266 THAMILARASI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THAMILARASI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-003-003/170
(AYANSUTHAMALLI) 		2931004000NRG23061220220385935 06/12/2022 KAVITHA 2931004WL014266 KAVITHA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 KAVITHA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23061220220385936 06/12/2022 MURUGESAN 2931004WL014266 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MURUGESAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23061220220385937 06/12/2022 RAJALAKSHMI 2931004WL014266 RAJALAKSHMI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RAJALAKSHMI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-003/186
(AYANSUTHAMALLI) 		2931004000NRG23061220220385938 06/12/2022 SELVI 2931004WL014266 SELVI 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 SELVI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23061220220385939 06/12/2022 MARUTHA MUTHU 2931004WL014266 MARUTHA MUTHU 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MARUTHA MUTHU CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-003-003/188
(AYANSUTHAMALLI) 		2931004000NRG23061220220385940 06/12/2022 PICHAIYAMMAL 2931004WL014266 PICHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PICHAIYAMMAL CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23061220220385941 06/12/2022 KARUPAIYA 2931004WL014266 KARUPAIYA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 KARUPAIYA PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23061220220385942 06/12/2022 VALARMATHI 2931004WL014266 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 VALARMATHI STATE BANK OF INDIA(508548)
10 THIRUMANUR TN-31-004-003-003/190
(AYANSUTHAMALLI) 		2931004000NRG23061220220385943 06/12/2022 MUTHU 2931004WL014266 MUTHU 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 MUTHU CANARA BANK(508532)
11 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23061220220385944 06/12/2022 SAMIYAMMAL 2931004WL014266 SAMIYAMMAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SAMIYAMMAL PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-003-003/271
(AYANSUTHAMALLI) 		2931004000NRG23061220220385945 06/12/2022 RANI 2931004WL014266 RANI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RANI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-003/272
(AYANSUTHAMALLI) 		2931004000NRG23061220220385946 06/12/2022 MARUTHAMBAL 2931004WL014266 MARUTHAMBAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MARUTHAMBAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23061220220385947 06/12/2022 CHINNATHURAI 2931004WL014266 CHINNATHURAI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHINNATHURAI PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23061220220385948 06/12/2022 VALARMATHI 2931004WL014266 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 VALARMATHI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-003-003/274
(AYANSUTHAMALLI) 		2931004000NRG23061220220385949 06/12/2022 PANUMATHI 2931004WL014266 PANUMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PANUMATHI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-003-003/275
(AYANSUTHAMALLI) 		2931004000NRG23061220220385950 06/12/2022 VENNILA 2931004WL014266 VENNILA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 VENNILA CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23061220220385951 06/12/2022 MALLIKA 2931004WL014266 MALLIKA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MALLIKA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-003/280
(AYANSUTHAMALLI) 		2931004000NRG23061220220385952 06/12/2022 RENUKA 2931004WL014266 RENUKA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RENUKA CANARA BANK(508532)
20 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23061220220385954 06/12/2022 MARUTHA MUTHU 2931004WL014266 MARUTHA MUTHU 00078 CNRB0001582 1405 1405 Processed 06/02/2023 017255167 MARUTHA MUTHU CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23061220220385953 06/12/2022 SAROJA 2931004WL014266 SAROJA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SAROJA CANARA BANK(508532)
22 THIRUMANUR TN-31-004-003-003/282
(AYANSUTHAMALLI) 		2931004000NRG23061220220385955 06/12/2022 MUTHULAKSHMI 2931004WL014266 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 06/02/2023 017255167 MUTHULAKSHMI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23061220220385957 06/12/2022 THANGAM 2931004WL014266 THANGAM 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 THANGAM STATE BANK OF INDIA(508548)
24 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23061220220385958 06/12/2022 NEELAVATHI 2931004WL014266 NEELAVATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 NEELAVATHI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23061220220385960 06/12/2022 RADHIKA 2931004WL014266 RADHIKA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RADHIKA CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23061220220385959 06/12/2022 THAMILARASAN 2931004WL014266 THAMILARASAN 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 THAMILARASAN CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23061220220385961 06/12/2022 RAMACHANDRAN 2931004WL014266 RAMACHANDRAN 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-003-003/287
(AYANSUTHAMALLI) 		2931004000NRG23061220220385962 06/12/2022 SUMATHI 2931004WL014266 SUMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SUMATHI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/288
(AYANSUTHAMALLI) 		2931004000NRG23061220220385963 06/12/2022 CHINNAMMAL 2931004WL014266 CHINNAMMAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23061220220385965 06/12/2022 ARUMUGAM 2931004WL014266 ARUMUGAM 00078 CNRB0001582 600 600 Processed 06/02/2023 017255167 ARUMUGAM PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23061220220385964 06/12/2022 SENTHAMARAI 2931004WL014266 SENTHAMARAI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-003-003/290
(AYANSUTHAMALLI) 		2931004000NRG23061220220385966 06/12/2022 BAKKIYAM 2931004WL014266 BAKKIYAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 BAKKIYAM CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/292
(AYANSUTHAMALLI) 		2931004000NRG23061220220385967 06/12/2022 CHITHRA 2931004WL014266 CHITHRA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHITHRA STATE BANK OF INDIA(508548)
34 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23061220220385968 06/12/2022 PAVUNAMBAL 2931004WL014266 PAVUNAMBAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PAVUNAMBAL STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-003-003/294
(AYANSUTHAMALLI) 		2931004000NRG23061220220385970 06/12/2022 CHITHRA 2931004WL014266 CHITHRA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHITHRA CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/294
(AYANSUTHAMALLI) 		2931004000NRG23061220220385969 06/12/2022 PUNNIYAMOORTHY 2931004WL014266 PUNNIYAMOORTHY 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 PUNNIYAMOORTHY CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23061220220385971 06/12/2022 THAMILARASI 2931004WL014266 THAMILARASI 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 THAMILARASI PALLAVAN GRAMA BANK(607052)
38 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23061220220385972 06/12/2022 THENNARASI 2931004WL014266 THENNARASI 00078 CNRB0001582 600 600 Processed 06/02/2023 017255167 THENNARASI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/296
(AYANSUTHAMALLI) 		2931004000NRG23061220220385973 06/12/2022 THANALAKSHMI 2931004WL014266 THANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
40 THIRUMANUR TN-31-004-003-003/297
(AYANSUTHAMALLI) 		2931004000NRG23061220220385974 06/12/2022 RAJAMANIKKAM 2931004WL014266 RAJAMANIKKAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RAJAMANIKKAM PALLAVAN GRAMA BANK(607052)
41 THIRUMANUR TN-31-004-003-003/299
(AYANSUTHAMALLI) 		2931004000NRG23061220220385975 06/12/2022 MANOKARAN 2931004WL014266 MANOKARAN 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 MANOKARAN CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/303
(AYANSUTHAMALLI) 		2931004000NRG23061220220385976 06/12/2022 SELVI 2931004WL014266 SELVI 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 SELVI PALLAVAN GRAMA BANK(607052)
43 THIRUMANUR TN-31-004-003-003/304
(AYANSUTHAMALLI) 		2931004000NRG23061220220385977 06/12/2022 SARASU 2931004WL014266 SARASU 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SARASU CANARA BANK(508532)
44 THIRUMANUR TN-31-004-003-003/305
(AYANSUTHAMALLI) 		2931004000NRG23061220220385978 06/12/2022 DEVAGI 2931004WL014266 DEVAGI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 DEVAGI CITY UNION BANK LIMITED(607324)
45 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23061220220385979 06/12/2022 RAJENDRAN 2931004WL014266 RAJENDRAN 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RAJENDRAN PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23061220220385980 06/12/2022 SAROJA 2931004WL014266 SAROJA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SAROJA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/308
(AYANSUTHAMALLI) 		2931004000NRG23061220220385981 06/12/2022 SANTHA 2931004WL014266 SANTHA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SANTHA CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/310
(AYANSUTHAMALLI) 		2931004000NRG23061220220385982 06/12/2022 RAJESHWARI 2931004WL014266 RAJESHWARI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RAJESHWARI STATE BANK OF INDIA(508548)
49 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23061220220385983 06/12/2022 RAMASAMY 2931004WL014266 RAMASAMY 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-003-003/313
(AYANSUTHAMALLI) 		2931004000NRG23061220220385984 06/12/2022 AMSU 2931004WL014266 AMSU 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 AMSU CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/323
(AYANSUTHAMALLI) 		2931004000NRG23061220220385986 06/12/2022 RANI 2931004WL014266 RANI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RANI PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23061220220385987 06/12/2022 MALARKODI 2931004WL014266 MALARKODI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MALARKODI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/327
(AYANSUTHAMALLI) 		2931004000NRG23061220220385988 06/12/2022 AMBIKA 2931004WL014266 AMBIKA 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 AMBIKA CANARA BANK(508532)
54 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23061220220385989 06/12/2022 PONNARUVI 2931004WL014266 PONNARUVI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PONNARUVI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23061220220385990 06/12/2022 RAMADOSS 2931004WL014266 RAMADOSS 00078 CNRB0001582 400 400 Processed 06/02/2023 017255167 RAMADOSS CITY UNION BANK LIMITED(607324)
56 THIRUMANUR TN-31-004-003-003/337
(AYANSUTHAMALLI) 		2931004000NRG23061220220385991 06/12/2022 THANAM 2931004WL014266 THANAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THANAM CANARA BANK(508532)
57 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23061220220385993 06/12/2022 SAMYNATHAN 2931004WL014266 SAMYNATHAN 00078 CNRB0001582 562 562 Processed 06/02/2023 017255167 SAMYNATHAN STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23061220220385992 06/12/2022 VINOTHAMBAL 2931004WL014266 VINOTHAMBAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 VINOTHAMBAL CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/339
(AYANSUTHAMALLI) 		2931004000NRG23061220220385994 06/12/2022 PITCHIYAMMAL 2931004WL014266 PITCHIYAMMAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PITCHIYAMMAL CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/343
(AYANSUTHAMALLI) 		2931004000NRG23061220220385995 06/12/2022 MANIMEKALAI 2931004WL014266 MANIMEKALAI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MANIMEKALAI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23061220220385996 06/12/2022 CHINNAPONNU 2931004WL014266 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHINNAPONNU CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23061220220385997 06/12/2022 DEVAGI 2931004WL014266 DEVAGI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 DEVAGI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-003-003/369-B
(AYANSUTHAMALLI) 		2931004000NRG23061220220385998 06/12/2022 KANNAGI 2931004WL014266 KANNAGI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 KANNAGI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/376
(AYANSUTHAMALLI) 		2931004000NRG23061220220385999 06/12/2022 GOVINDHAMMAL 2931004WL014266 GOVINDHAMMAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 GOVINDHAMMAL CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/384
(AYANSUTHAMALLI) 		2931004000NRG23061220220386000 06/12/2022 RADHA 2931004WL014266 RADHA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RADHA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/416
(AYANSUTHAMALLI) 		2931004000NRG23061220220386002 06/12/2022 PARIMALA 2931004WL014266 PARIMALA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PARIMALA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/419
(AYANSUTHAMALLI) 		2931004000NRG23061220220386003 06/12/2022 SELVAM 2931004WL014266 SELVAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SELVAM PALLAVAN GRAMA BANK(607052)
68 THIRUMANUR TN-31-004-003-003/424
(AYANSUTHAMALLI) 		2931004000NRG23061220220386004 06/12/2022 KAMATCHI 2931004WL014266 KAMATCHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 KAMATCHI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23061220220386006 06/12/2022 GOVINDHARASU 2931004WL014266 GOVINDHARASU 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 GOVINDHARASU CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23061220220386005 06/12/2022 KALAIYARASI 2931004WL014266 KALAIYARASI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 KALAIYARASI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/426
(AYANSUTHAMALLI) 		2931004000NRG23061220220386007 06/12/2022 ARUVATHAM 2931004WL014266 ARUVATHAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 ARUVATHAM CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/433
(AYANSUTHAMALLI) 		2931004000NRG23061220220386009 06/12/2022 RETHINAM 2931004WL014266 RETHINAM 00078 CNRB0001582 400 400 Processed 06/02/2023 017255167 RETHINAM CANARA BANK(508532)
73 THIRUMANUR TN-31-004-003-003/454
(AYANSUTHAMALLI) 		2931004000NRG23061220220386010 06/12/2022 RASAMBAL 2931004WL014266 RASAMBAL 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 RASAMBAL CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/455
(AYANSUTHAMALLI) 		2931004000NRG23061220220386011 06/12/2022 GOMATHI 2931004WL014266 GOMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 GOMATHI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/463
(AYANSUTHAMALLI) 		2931004000NRG23061220220386012 06/12/2022 MANGAYE 2931004WL014266 MANGAYE 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 MANGAYE CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23061220220386014 06/12/2022 MANIVEL 2931004WL014266 MANIVEL 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 MANIVEL CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23061220220386013 06/12/2022 SENTHAMILSELVI 2931004WL014266 SENTHAMILSELVI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SENTHAMILSELVI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23061220220386016 06/12/2022 SUBRAMANI 2931004WL014266 SUBRAMANI 00078 CNRB0001582 1405 1405 Processed 06/02/2023 017255167 SUBRAMANI CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23061220220386015 06/12/2022 VEMBU 2931004WL014266 VEMBU 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 VEMBU CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23061220220386018 06/12/2022 AMSAVALLI 2931004WL014266 AMSAVALLI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 AMSAVALLI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23061220220386017 06/12/2022 SELLADURAi 2931004WL014266 SELLADURAi 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 SELLADURAi CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/489
(AYANSUTHAMALLI) 		2931004000NRG23061220220386019 06/12/2022 PANUMATHI 2931004WL014266 PANUMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PANUMATHI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/511-A
(AYANSUTHAMALLI) 		2931004000NRG23061220220386020 06/12/2022 PUSHPA 2931004WL014266 PUSHPA 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 PUSHPA STATE BANK OF INDIA(508548)
84 THIRUMANUR TN-31-004-003-003/513-A
(AYANSUTHAMALLI) 		2931004000NRG23061220220386021 06/12/2022 MEENA 2931004WL014266 MEENA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MEENA BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-003-003/516
(AYANSUTHAMALLI) 		2931004000NRG23061220220386022 06/12/2022 CHITRA 2931004WL014266 CHITRA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 CHITRA PALLAVAN GRAMA BANK(607052)
86 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23061220220386023 06/12/2022 RAJADURAI 2931004WL014266 RAJADURAI 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 RAJADURAI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23061220220386024 06/12/2022 THIRUMATHI 2931004WL014266 THIRUMATHI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THIRUMATHI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-004/507
(AYANSUTHAMALLI) 		2931004000NRG23061220220386025 06/12/2022 UMADEVI 2931004WL014266 UMADEVI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 UMADEVI CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23061220220386027 06/12/2022 GUNASEKARAN 2931004WL014266 GUNASEKARAN 00078 CNRB0001582 800 800 Processed 06/02/2023 017255167 GUNASEKARAN CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23061220220386026 06/12/2022 MANIMEGALAI 2931004WL014266 MANIMEGALAI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MANIMEGALAI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-004/514
(AYANSUTHAMALLI) 		2931004000NRG23061220220386028 06/12/2022 THEIVANAYAGI 2931004WL014266 THEIVANAYAGI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THEIVANAYAGI CANARA BANK(508532)
92 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23061220220386029 06/12/2022 PARIMALA 2931004WL014266 PARIMALA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 PARIMALA CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-004/517
(AYANSUTHAMALLI) 		2931004000NRG23061220220386030 06/12/2022 SASIKALA 2931004WL014266 SASIKALA 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SASIKALA CANARA BANK(508532)
94 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23061220220386031 06/12/2022 SELVAM 2931004WL014266 SELVAM 00078 CNRB0001582 600 600 Processed 06/02/2023 017255167 SELVAM PALLAVAN GRAMA BANK(607052)
95 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23061220220386032 06/12/2022 THAMIZHSELVI 2931004WL014266 THAMIZHSELVI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 THAMIZHSELVI CANARA BANK(508532)
96 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI) 		2931004000NRG23061220220386033 06/12/2022 MANI 2931004WL014266 MANI 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 MANI CANARA BANK(508532)
97 THIRUMANUR TN-31-004-003-004/641
(AYANSUTHAMALLI) 		2931004000NRG23061220220386035 06/12/2022 SELLAM 2931004WL014266 SELLAM 00078 CNRB0001582 1000 1000 Processed 06/02/2023 017255167 SELLAM CANARA BANK(508532)
98 THIRUMANUR TN-31-004-003-004/642
(AYANSUTHAMALLI) 		2931004000NRG23061220220386036 06/12/2022 CHITHRA 2931004WL014266 CHITHRA 00078 CNRB0001582 1405 1405 Processed 06/02/2023 017255167 CHITHRA CANARA BANK(508532)
SubTotal 92377 92377
99 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23061220220385956 06/12/2022 GENKATHURAI 2931004WL014266 GENKATHURAI 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255167 GENKATHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 93377 93377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1244462 Canara Bank CNRB0001582 THIRUMAZHAPADI 92377
2 THIRUMANUR TN2931004_061222APB_FTO_1244462 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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