Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_291122APB_FTO_1216038
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-31-004-022-001/10
(PARPANACHERI) 		2931004000NRG23291120220372522 29/11/2022 SELLAM 2931004WL013866 SELLAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/100
(PARPANACHERI) 		2931004000NRG23291120220372523 29/11/2022 CHITRA 2931004WL013866 CHITRA 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 CHITRA PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-022-001/110
(PARPANACHERI) 		2931004000NRG23291120220372524 29/11/2022 SUJATHA 2931004WL013866 SUJATHA 00048 BKID0008076 400 400 Processed 07/12/2022 019838628 SUJATHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-001/13
(PARPANACHERI) 		2931004000NRG23291120220372525 29/11/2022 SELVI 2931004WL013866 SELVI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVI INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-022-001/14
(PARPANACHERI) 		2931004000NRG23291120220372526 29/11/2022 GANDHI 2931004WL013866 GANDHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 GANDHI INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-022-001/17
(PARPANACHERI) 		2931004000NRG23291120220372527 29/11/2022 THANGAMANI 2931004WL013866 THANGAMANI 00048 BKID0008076 400 400 Processed 07/12/2022 019838628 THANGAMANI CANARA BANK(508532)
7 THIRUMANUR TN-31-004-022-001/18
(PARPANACHERI) 		2931004000NRG23291120220372528 29/11/2022 SAVITHIRI 2931004WL013866 SAVITHIRI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SAVITHIRI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/21
(PARPANACHERI) 		2931004000NRG23291120220372530 29/11/2022 NIRMALA 2931004WL013866 NIRMALA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 NIRMALA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-001/22
(PARPANACHERI) 		2931004000NRG23291120220372531 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-001/23
(PARPANACHERI) 		2931004000NRG23291120220372532 29/11/2022 MAHARANI 2931004WL013866 MAHARANI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 MAHARANI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23291120220372533 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SELLAMMAL CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-022-001/27
(PARPANACHERI) 		2931004000NRG23291120220372535 29/11/2022 RASAMMAL 2931004WL013866 RASAMMAL 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 RASAMMAL CITY UNION BANK LIMITED(607324)
13 THIRUMANUR TN-31-004-022-001/28
(PARPANACHERI) 		2931004000NRG23291120220372536 29/11/2022 PITCHAIYAMMAL 2931004WL013866 PITCHAIYAMMAL 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 PITCHAIYAMMAL BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23291120220372537 29/11/2022 MANJULA 2931004WL013866 MANJULA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-022-001/31
(PARPANACHERI) 		2931004000NRG23291120220372538 29/11/2022 VALLIYAMMAI 2931004WL013866 VALLIYAMMAI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 VALLIYAMMAI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23291120220372540 29/11/2022 MALARKODI 2931004WL013866 MALARKODI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 MALARKODI CITY UNION BANK LIMITED(607324)
17 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23291120220372541 29/11/2022 KAVITHA 2931004WL013866 KAVITHA 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 KAVITHA PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23291120220372543 29/11/2022 BANUMAHTI 2931004WL013866 BANUMAHTI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 BANUMAHTI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23291120220372542 29/11/2022 SAMIKANNU 2931004WL013866 SAMIKANNU 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 SAMIKANNU BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23291120220372544 29/11/2022 VEMBU 2931004WL013866 VEMBU 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VEMBU PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23291120220372545 29/11/2022 ANJALAI 2931004WL013866 ANJALAI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 ANJALAI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23291120220372546 29/11/2022 KALAISELVI 2931004WL013866 KALAISELVI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 KALAISELVI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23291120220372547 29/11/2022 ANANTHI 2931004WL013866 ANANTHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 ANANTHI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23291120220372548 29/11/2022 SELVAM 2931004WL013866 SELVAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-022-001/40
(PARPANACHERI) 		2931004000NRG23291120220372549 29/11/2022 MEENATCHI 2931004WL013866 MEENATCHI 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 MEENATCHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/41
(PARPANACHERI) 		2931004000NRG23291120220372550 29/11/2022 KAMSALAI 2931004WL013866 KAMSALAI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 KAMSALAI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23291120220372551 29/11/2022 PAPATHI 2931004WL013866 PAPATHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 PAPATHI CITY UNION BANK LIMITED(607324)
28 THIRUMANUR TN-31-004-022-001/440
(PARPANACHERI) 		2931004000NRG23291120220372553 29/11/2022 SAROJA 2931004WL013866 SAROJA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 SAROJA BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-001/444
(PARPANACHERI) 		2931004000NRG23291120220372554 29/11/2022 MANIMEGALAI 2931004WL013866 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-022-001/456
(PARPANACHERI) 		2931004000NRG23291120220372555 29/11/2022 KALA 2931004WL013866 KALA 00048 BKID0008076 400 400 Processed 07/12/2022 019838628 KALA STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-022-001/471
(PARPANACHERI) 		2931004000NRG23291120220372556 29/11/2022 SAROJA 2931004WL013866 SAROJA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 SAROJA BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23291120220372571 29/11/2022 VAIRAM 2931004WL013866 VAIRAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VAIRAM BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-001/7
(PARPANACHERI) 		2931004000NRG23291120220372572 29/11/2022 SELVI 2931004WL013866 SELVI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23291120220372573 29/11/2022 SAROJA 2931004WL013866 SAROJA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SAROJA PUNJAB NATIONAL BANK(508568)
35 THIRUMANUR TN-31-004-022-001/76
(PARPANACHERI) 		2931004000NRG23291120220372574 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAMMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-001/8
(PARPANACHERI) 		2931004000NRG23291120220372576 29/11/2022 THANGAMMAL 2931004WL013866 THANGAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 THANGAMMAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-001/80
(PARPANACHERI) 		2931004000NRG23291120220372578 29/11/2022 LAKSHMI 2931004WL013866 LAKSHMI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 LAKSHMI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-001/83
(PARPANACHERI) 		2931004000NRG23291120220372579 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAMMAL BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-001/84
(PARPANACHERI) 		2931004000NRG23291120220372580 29/11/2022 POOPATHI 2931004WL013866 POOPATHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 POOPATHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-001/87
(PARPANACHERI) 		2931004000NRG23291120220372581 29/11/2022 RAJESWARI 2931004WL013866 RAJESWARI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 RAJESWARI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23291120220372582 29/11/2022 CHITRA 2931004WL013866 CHITRA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 CHITRA BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23291120220372584 29/11/2022 GANDHI 2931004WL013866 GANDHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 GANDHI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23291120220372583 29/11/2022 VEMBU 2931004WL013866 VEMBU 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VEMBU CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-022-001/90
(PARPANACHERI) 		2931004000NRG23291120220372585 29/11/2022 AMUTHA 2931004WL013866 AMUTHA 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 AMUTHA BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23291120220372586 29/11/2022 RAJENDRAN 2931004WL013866 RAJENDRAN 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 RAJENDRAN BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-001/99
(PARPANACHERI) 		2931004000NRG23291120220372587 29/11/2022 RASHYA 2931004WL013866 RASHYA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 RASHYA BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23291120220372588 29/11/2022 PAPATHI 2931004WL013866 PAPATHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 PAPATHI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/198
(PARPANACHERI) 		2931004000NRG23291120220372589 29/11/2022 AMIRTHAM 2931004WL013866 AMIRTHAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 AMIRTHAM BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23291120220372590 29/11/2022 JOTHI 2931004WL013866 JOTHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 JOTHI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/200
(PARPANACHERI) 		2931004000NRG23291120220372591 29/11/2022 VALLI 2931004WL013866 VALLI 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 VALLI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23291120220372592 29/11/2022 AZHAGAMMAL 2931004WL013866 AZHAGAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 AZHAGAMMAL BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/202
(PARPANACHERI) 		2931004000NRG23291120220372593 29/11/2022 SARASWATHI 2931004WL013866 SARASWATHI 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 SARASWATHI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/203
(PARPANACHERI) 		2931004000NRG23291120220372595 29/11/2022 JEYAKKODI 2931004WL013866 JEYAKKODI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 JEYAKKODI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/206
(PARPANACHERI) 		2931004000NRG23291120220372596 29/11/2022 SAGILA 2931004WL013866 SAGILA 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SAGILA BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-022-002/224
(PARPANACHERI) 		2931004000NRG23291120220372597 29/11/2022 CHINTHAMANI 2931004WL013866 CHINTHAMANI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 CHINTHAMANI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23291120220372598 29/11/2022 THANGAMMAL 2931004WL013866 THANGAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 THANGAMMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/228
(PARPANACHERI) 		2931004000NRG23291120220372599 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23291120220372600 29/11/2022 PARVATHI 2931004WL013866 PARVATHI 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 PARVATHI CITY UNION BANK LIMITED(607324)
59 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23291120220372601 29/11/2022 RAJAMBAL 2931004WL013866 RAJAMBAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 RAJAMBAL BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/240
(PARPANACHERI) 		2931004000NRG23291120220372602 29/11/2022 KALAIYARASI 2931004WL013866 KALAIYARASI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 KALAIYARASI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-022-002/241
(PARPANACHERI) 		2931004000NRG23291120220372603 29/11/2022 MALA 2931004WL013866 MALA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MALA BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/241
(PARPANACHERI) 		2931004000NRG23291120220372604 29/11/2022 MURUGESAN 2931004WL013866 MURUGESAN 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MURUGESAN BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-002/245
(PARPANACHERI) 		2931004000NRG23291120220372605 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELLAMMAL PALLAVAN GRAMA BANK(607052)
64 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23291120220372606 29/11/2022 MALLIGA 2931004WL013866 MALLIGA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MALLIGA BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-002/248
(PARPANACHERI) 		2931004000NRG23291120220372608 29/11/2022 VENNILA 2931004WL013866 VENNILA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VENNILA STATE BANK OF INDIA(508548)
66 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23291120220372609 29/11/2022 SELVARANI 2931004WL013866 SELVARANI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVARANI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-002/251
(PARPANACHERI) 		2931004000NRG23291120220372610 29/11/2022 YASOTHA 2931004WL013866 YASOTHA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 YASOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-022-002/252
(PARPANACHERI) 		2931004000NRG23291120220372611 29/11/2022 KALIYAMMAL 2931004WL013866 KALIYAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 KALIYAMMAL BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-022-002/253
(PARPANACHERI) 		2931004000NRG23291120220372612 29/11/2022 MANIMEGALAI 2931004WL013866 MANIMEGALAI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MANIMEGALAI BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23291120220372613 29/11/2022 BOOBATHI 2931004WL013866 BOOBATHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 BOOBATHI BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-022-002/256
(PARPANACHERI) 		2931004000NRG23291120220372614 29/11/2022 JOTHI 2931004WL013866 JOTHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-022-002/257
(PARPANACHERI) 		2931004000NRG23291120220372615 29/11/2022 GANDHI 2931004WL013866 GANDHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 GANDHI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-002/258
(PARPANACHERI) 		2931004000NRG23291120220372617 29/11/2022 DURAIRAJI 2931004WL013866 DURAIRAJI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 DURAIRAJI BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-002/260
(PARPANACHERI) 		2931004000NRG23291120220372619 29/11/2022 VEMBU 2931004WL013866 VEMBU 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VEMBU BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-022-002/261
(PARPANACHERI) 		2931004000NRG23291120220372620 29/11/2022 KUMARI 2931004WL013866 KUMARI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 KUMARI BANK OF INDIA(508505)
76 THIRUMANUR TN-31-004-022-002/262
(PARPANACHERI) 		2931004000NRG23291120220372621 29/11/2022 SAMYDURAI 2931004WL013866 SAMYDURAI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SAMYDURAI CANARA BANK(508532)
77 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23291120220372622 29/11/2022 KANNAGI 2931004WL013866 KANNAGI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 KANNAGI BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-022-002/264
(PARPANACHERI) 		2931004000NRG23291120220372623 29/11/2022 SELLAMMAL 2931004WL013866 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SELLAMMAL BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23291120220372624 29/11/2022 MEENATCHI 2931004WL013866 MEENATCHI 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 MEENATCHI BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-022-002/269
(PARPANACHERI) 		2931004000NRG23291120220372626 29/11/2022 SANGARAMMAL 2931004WL013866 SANGARAMMAL 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SANGARAMMAL BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-022-002/272
(PARPANACHERI) 		2931004000NRG23291120220372627 29/11/2022 SELVI 2931004WL013866 SELVI 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SELVI PALLAVAN GRAMA BANK(607052)
82 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23291120220372628 29/11/2022 SUSEELA 2931004WL013866 SUSEELA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 SUSEELA BANK OF INDIA(508505)
83 THIRUMANUR TN-31-004-022-002/275
(PARPANACHERI) 		2931004000NRG23291120220372629 29/11/2022 POONJOLAI 2931004WL013866 POONJOLAI 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 POONJOLAI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23291120220372630 29/11/2022 THAIYAMUTHU 2931004WL013866 THAIYAMUTHU 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 THAIYAMUTHU BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-022-002/283
(PARPANACHERI) 		2931004000NRG23291120220372631 29/11/2022 PONNAMMAL 2931004WL013866 PONNAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 PONNAMMAL BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23291120220372632 29/11/2022 ALAMELU 2931004WL013866 ALAMELU 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 ALAMELU BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23291120220372633 29/11/2022 GANTHI 2931004WL013866 GANTHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 GANTHI BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23291120220372634 29/11/2022 PRAMILA 2931004WL013866 PRAMILA 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 PRAMILA BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23291120220372636 29/11/2022 SELVAM 2931004WL013866 SELVAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVAM BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-022-002/299
(PARPANACHERI) 		2931004000NRG23291120220372637 29/11/2022 SRIDEVI 2931004WL013866 SRIDEVI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SRIDEVI BANK OF INDIA(508505)
91 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23291120220372638 29/11/2022 MALARKODI 2931004WL013866 MALARKODI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MALARKODI BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-022-002/316
(PARPANACHERI) 		2931004000NRG23291120220372640 29/11/2022 CHITRA 2931004WL013866 CHITRA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 CHITRA INDIAN BANK(607105)
93 THIRUMANUR TN-31-004-022-002/318
(PARPANACHERI) 		2931004000NRG23291120220372641 29/11/2022 SATHIYA 2931004WL013866 SATHIYA 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SATHIYA BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-022-002/319
(PARPANACHERI) 		2931004000NRG23291120220372642 29/11/2022 TAMILARASI 2931004WL013866 TAMILARASI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 TAMILARASI BANK OF INDIA(508505)
95 THIRUMANUR TN-31-004-022-002/322
(PARPANACHERI) 		2931004000NRG23291120220372643 29/11/2022 SUMATHI 2931004WL013866 SUMATHI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SUMATHI BANK OF INDIA(508505)
96 THIRUMANUR TN-31-004-022-002/328
(PARPANACHERI) 		2931004000NRG23291120220372644 29/11/2022 AZHAGAMMAL 2931004WL013866 AZHAGAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 AZHAGAMMAL BANK OF INDIA(508505)
97 THIRUMANUR TN-31-004-022-002/331
(PARPANACHERI) 		2931004000NRG23291120220372645 29/11/2022 LAKSHMI 2931004WL013866 LAKSHMI 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 LAKSHMI BANK OF INDIA(508505)
98 THIRUMANUR TN-31-004-022-002/335
(PARPANACHERI) 		2931004000NRG23291120220372646 29/11/2022 SELLAM 2931004WL013866 SELLAM 00048 BKID0008076 1000 1000 Processed 07/12/2022 019838628 SELLAM CITY UNION BANK LIMITED(607324)
99 THIRUMANUR TN-31-004-022-002/341
(PARPANACHERI) 		2931004000NRG23291120220372647 29/11/2022 MANIMEGALAI 2931004WL013866 MANIMEGALAI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 MANIMEGALAI BANK OF INDIA(508505)
100 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23291120220372648 29/11/2022 PAPPA 2931004WL013866 PAPPA 00048 BKID0008076 800 800 Processed 07/12/2022 019838628 PAPPA PALLAVAN GRAMA BANK(607052)
101 THIRUMANUR TN-31-004-022-022/101
(PARPANACHERI) 		2931004000NRG23291120220372649 29/11/2022 VELLAIYAMMAL 2931004WL013866 VELLAIYAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
102 THIRUMANUR TN-31-004-022-022/333
(PARPANACHERI) 		2931004000NRG23291120220372651 29/11/2022 SELVARANI 2931004WL013866 SELVARANI 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 SELVARANI PALLAVAN GRAMA BANK(607052)
103 THIRUMANUR TN-31-004-022-022/373
(PARPANACHERI) 		2931004000NRG23291120220372653 29/11/2022 PAKKIYAM 2931004WL013866 PAKKIYAM 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 PAKKIYAM BANK OF INDIA(508505)
104 THIRUMANUR TN-31-004-022-022/393
(PARPANACHERI) 		2931004000NRG23291120220372654 29/11/2022 AMSAVALLI 2931004WL013866 AMSAVALLI 00048 BKID0008076 600 600 Processed 07/12/2022 019838628 AMSAVALLI BANK OF INDIA(508505)
105 THIRUMANUR TN-31-004-022-022/399
(PARPANACHERI) 		2931004000NRG23291120220372655 29/11/2022 THANGAMMAL 2931004WL013866 THANGAMMAL 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 THANGAMMAL BANK OF INDIA(508505)
106 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23291120220372656 29/11/2022 NATARASAN 2931004WL013866 NATARASAN 00048 BKID0008076 1200 1200 Processed 07/12/2022 019838628 NATARASAN BANK OF INDIA(508505)
SubTotal 111800 111800
107 THIRUMANUR TN-31-004-022-001/427
(PARPANACHERI) 		2931004000NRG23291120220372552 29/11/2022 PAPPA 2931004WL013866 PAPPA 00691 IPOS0000001 1200 1200 Processed 07/12/2022 019838628 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 113000 113000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_291122APB_FTO_1216038 Bank of India BKID0008076 ARIYALUR 111800
2 THIRUMANUR TN2931004_291122APB_FTO_1216038 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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