Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605383
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-31-004-003-002/332-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581708 01/03/2023 GOVINDHAN 2931004WL018561 GOVINDHAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GOVINDHAN CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/363-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581709 01/03/2023 MALARKODI 2931004WL018561 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MALARKODI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/363-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581710 01/03/2023 NATARAJAN 2931004WL018561 NATARAJAN 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 NATARAJAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-002/500-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581711 01/03/2023 KARPAGAM 2931004WL018561 KARPAGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KARPAGAM CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-002/527
(AYANSUTHAMALLI) 		2931004000NRG23280220230581712 01/03/2023 SUDHA 2931004WL018561 SUDHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUDHA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-002/538
(AYANSUTHAMALLI) 		2931004000NRG23280220230581713 01/03/2023 CHITRA 2931004WL018561 CHITRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHITRA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/540
(AYANSUTHAMALLI) 		2931004000NRG23280220230581714 01/03/2023 KAVITHA 2931004WL018561 KAVITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KAVITHA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/541
(AYANSUTHAMALLI) 		2931004000NRG23280220230581715 01/03/2023 SHANTHI 2931004WL018561 SHANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SHANTHI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-003-002/543
(AYANSUTHAMALLI) 		2931004000NRG23280220230581716 01/03/2023 SAMUTHIRARANI 2931004WL018561 SAMUTHIRARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SAMUTHIRARANI CANARA BANK(508532)
10 THIRUMANUR TN-31-004-003-002/544
(AYANSUTHAMALLI) 		2931004000NRG23280220230581718 01/03/2023 MANJULA 2931004WL018561 MANJULA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23280220230581720 01/03/2023 RAJALAKSHMI 2931004WL018561 RAJALAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RAJALAKSHMI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23280220230581719 01/03/2023 SELVAKUMAR 2931004WL018561 SELVAKUMAR 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVAKUMAR CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-002/552
(AYANSUTHAMALLI) 		2931004000NRG23280220230581721 01/03/2023 SHANMUGAPRIYA 2931004WL018561 SHANMUGAPRIYA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 SHANMUGAPRIYA PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-003-002/553
(AYANSUTHAMALLI) 		2931004000NRG23280220230581723 01/03/2023 KALAISELVAN 2931004WL018561 KALAISELVAN 00078 CNRB0001582 200 200 Processed 02/04/2023 005718378 KALAISELVAN CANARA BANK(508532)
15 THIRUMANUR TN-31-004-003-002/553
(AYANSUTHAMALLI) 		2931004000NRG23280220230581722 01/03/2023 SENTHAMIZHSELVI 2931004WL018561 SENTHAMIZHSELVI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-003-002/673
(AYANSUTHAMALLI) 		2931004000NRG23280220230581725 01/03/2023 RAMA 2931004WL018561 RAMA 00078 CNRB0001582 600 600 Processed 02/04/2023 005718378 RAMA CANARA BANK(508532)
17 THIRUMANUR TN-31-004-003-002/673
(AYANSUTHAMALLI) 		2931004000NRG23280220230581724 01/03/2023 VISUVANATHAN 2931004WL018561 VISUVANATHAN 00078 CNRB0001582 200 200 Processed 02/04/2023 005718378 VISUVANATHAN PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-003-002/675
(AYANSUTHAMALLI) 		2931004000NRG23280220230581726 01/03/2023 JAYAKANTHAN 2931004WL018561 JAYAKANTHAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 JAYAKANTHAN CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-002/675
(AYANSUTHAMALLI) 		2931004000NRG23280220230581727 01/03/2023 MUTHULAKSHMI 2931004WL018561 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 02/04/2023 005718378 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-003-002/676
(AYANSUTHAMALLI) 		2931004000NRG23280220230581728 01/03/2023 ANITHA 2931004WL018561 ANITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23280220230581729 01/03/2023 KANMANI 2931004WL018561 KANMANI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-003-002/711
(AYANSUTHAMALLI) 		2931004000NRG23280220230581730 01/03/2023 BANUPRIYA 2931004WL018561 BANUPRIYA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 BANUPRIYA PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581732 01/03/2023 GEETHA 2931004WL018561 GEETHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GEETHA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23280220230581731 01/03/2023 PUNNIYAMURTHY 2931004WL018561 PUNNIYAMURTHY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PUNNIYAMURTHY CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/193
(AYANSUTHAMALLI) 		2931004000NRG23280220230581733 01/03/2023 CHINNAPONNU 2931004WL018561 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNAPONNU CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23280220230581736 01/03/2023 SARASHWATHI 2931004WL018561 SARASHWATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SARASHWATHI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23280220230581735 01/03/2023 SENTHAMILSELVI 2931004WL018561 SENTHAMILSELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SENTHAMILSELVI STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23280220230581734 01/03/2023 SUBRAMNANIAN 2931004WL018561 SUBRAMNANIAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 SUBRAMNANIAN CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/208
(AYANSUTHAMALLI) 		2931004000NRG23280220230581737 01/03/2023 KAVITHA 2931004WL018561 KAVITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KAVITHA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/214
(AYANSUTHAMALLI) 		2931004000NRG23280220230581738 01/03/2023 SELVARAJ 2931004WL018561 SELVARAJ 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVARAJ FEDERAL BANK(607165)
31 THIRUMANUR TN-31-004-003-003/214
(AYANSUTHAMALLI) 		2931004000NRG23280220230581739 01/03/2023 VANITHA 2931004WL018561 VANITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VANITHA HDFC BANK LTD(607152)
32 THIRUMANUR TN-31-004-003-003/215
(AYANSUTHAMALLI) 		2931004000NRG23280220230581740 01/03/2023 amsavalli 2931004WL018561 amsavalli 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 amsavalli CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23280220230581741 01/03/2023 KANNATHASAN 2931004WL018561 KANNATHASAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 KANNATHASAN CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23280220230581742 01/03/2023 SASIKALA 2931004WL018561 SASIKALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SASIKALA CANARA BANK(508532)
35 THIRUMANUR TN-31-004-003-003/220
(AYANSUTHAMALLI) 		2931004000NRG23280220230581743 01/03/2023 CHINNAMMAL 2931004WL018561 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNAMMAL CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/223
(AYANSUTHAMALLI) 		2931004000NRG23280220230581744 01/03/2023 MUTHULAKSHMI 2931004WL018561 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MUTHULAKSHMI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/225
(AYANSUTHAMALLI) 		2931004000NRG23280220230581745 01/03/2023 SUJATHA 2931004WL018561 SUJATHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-003-003/227
(AYANSUTHAMALLI) 		2931004000NRG23280220230581746 01/03/2023 MAYILAMBAL 2931004WL018561 MAYILAMBAL 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 MAYILAMBAL CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/227
(AYANSUTHAMALLI) 		2931004000NRG23280220230581747 01/03/2023 PETCHUMUTHU 2931004WL018561 PETCHUMUTHU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PETCHUMUTHU CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/228
(AYANSUTHAMALLI) 		2931004000NRG23280220230581748 01/03/2023 VIJAYAKUMARI 2931004WL018561 VIJAYAKUMARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VIJAYAKUMARI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/230
(AYANSUTHAMALLI) 		2931004000NRG23280220230581749 01/03/2023 PAVUNAPATHI 2931004WL018561 PAVUNAPATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PAVUNAPATHI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/231
(AYANSUTHAMALLI) 		2931004000NRG23280220230581750 01/03/2023 PALANIYAMMAL 2931004WL018561 PALANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
43 THIRUMANUR TN-31-004-003-003/233
(AYANSUTHAMALLI) 		2931004000NRG23280220230581751 01/03/2023 GANDHIMATHI 2931004WL018561 GANDHIMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GANDHIMATHI STATE BANK OF INDIA(508548)
44 THIRUMANUR TN-31-004-003-003/233
(AYANSUTHAMALLI) 		2931004000NRG23280220230581752 01/03/2023 MURUGESAN 2931004WL018561 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718378 MURUGESAN PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23280220230581754 01/03/2023 CHINNAIYAN 2931004WL018561 CHINNAIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNAIYAN CANARA BANK(508532)
46 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23280220230581755 01/03/2023 THAMILMANI 2931004WL018561 THAMILMANI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 THAMILMANI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23280220230581753 01/03/2023 THAVAMANI 2931004WL018561 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 THAVAMANI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23280220230581756 01/03/2023 MALARKODI 2931004WL018561 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MALARKODI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23280220230581757 01/03/2023 SEKAR 2931004WL018561 SEKAR 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SEKAR CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23280220230581758 01/03/2023 JAYARAMAN 2931004WL018561 JAYARAMAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 JAYARAMAN CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23280220230581760 01/03/2023 SASIKUMAR 2931004WL018561 SASIKUMAR 00078 CNRB0001582 800 800 Processed 02/04/2023 005718378 SASIKUMAR PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23280220230581759 01/03/2023 SELLAMMAL 2931004WL018561 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELLAMMAL CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/242
(AYANSUTHAMALLI) 		2931004000NRG23280220230581761 01/03/2023 GOMATHI 2931004WL018561 GOMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GOMATHI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23280220230581762 01/03/2023 ROKANANTHAM 2931004WL018561 ROKANANTHAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ROKANANTHAM CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23280220230581763 01/03/2023 VIJAYA 2931004WL018561 VIJAYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VIJAYA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23280220230581764 01/03/2023 SANTHI 2931004WL018561 SANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SANTHI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23280220230581765 01/03/2023 SOWNTHARYA 2931004WL018561 SOWNTHARYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SOWNTHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-003-003/247
(AYANSUTHAMALLI) 		2931004000NRG23280220230581766 01/03/2023 KALAISELVI 2931004WL018561 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KALAISELVI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/248
(AYANSUTHAMALLI) 		2931004000NRG23280220230581767 01/03/2023 CHANDRASEKAR 2931004WL018561 CHANDRASEKAR 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHANDRASEKAR CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/250
(AYANSUTHAMALLI) 		2931004000NRG23280220230581768 01/03/2023 SANTHASEELA 2931004WL018561 SANTHASEELA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SANTHASEELA CITY UNION BANK LIMITED(607324)
61 THIRUMANUR TN-31-004-003-003/257
(AYANSUTHAMALLI) 		2931004000NRG23280220230581769 01/03/2023 PAPPATHI 2931004WL018561 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PAPPATHI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/266
(AYANSUTHAMALLI) 		2931004000NRG23280220230581770 01/03/2023 PALPILLAI 2931004WL018561 PALPILLAI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718378 PALPILLAI PALLAVAN GRAMA BANK(607052)
63 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23280220230581772 01/03/2023 NAVNEETHAM 2931004WL018561 NAVNEETHAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 NAVNEETHAM CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23280220230581771 01/03/2023 REKA 2931004WL018561 REKA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 REKA CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23280220230581773 01/03/2023 SELVA NATHAN 2931004WL018561 SELVA NATHAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVA NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23280220230581774 01/03/2023 SELVANATHAN 2931004WL018561 SELVANATHAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SELVANATHAN CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23280220230581775 01/03/2023 NALLATHAMBI 2931004WL018561 NALLATHAMBI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 NALLATHAMBI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23280220230581776 01/03/2023 THAMILMANI 2931004WL018561 THAMILMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-003-003/328
(AYANSUTHAMALLI) 		2931004000NRG23280220230581777 01/03/2023 INTHIRANI 2931004WL018561 INTHIRANI 00078 CNRB0001582 200 200 Processed 02/04/2023 005718378 INTHIRANI CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/330
(AYANSUTHAMALLI) 		2931004000NRG23280220230581778 01/03/2023 GANAGAM 2931004WL018561 GANAGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GANAGAM CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/331
(AYANSUTHAMALLI) 		2931004000NRG23280220230581780 01/03/2023 ASAILAKSHMI 2931004WL018561 ASAILAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ASAILAKSHMI BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-003-003/331
(AYANSUTHAMALLI) 		2931004000NRG23280220230581779 01/03/2023 PAKKIYARAJ 2931004WL018561 PAKKIYARAJ 00078 CNRB0001582 400 400 Processed 02/04/2023 005718378 PAKKIYARAJ CANARA BANK(508532)
73 THIRUMANUR TN-31-004-003-003/333
(AYANSUTHAMALLI) 		2931004000NRG23280220230581781 01/03/2023 SASIKALA 2931004WL018561 SASIKALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
74 THIRUMANUR TN-31-004-003-003/334
(AYANSUTHAMALLI) 		2931004000NRG23280220230581782 01/03/2023 THANGAPAPPA 2931004WL018561 THANGAPAPPA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 THANGAPAPPA CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/374
(AYANSUTHAMALLI) 		2931004000NRG23280220230581784 01/03/2023 DHURAIKANNU 2931004WL018561 DHURAIKANNU 00078 CNRB0001582 200 200 Processed 02/04/2023 005718378 DHURAIKANNU CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/374
(AYANSUTHAMALLI) 		2931004000NRG23280220230581783 01/03/2023 GANAKAMBAL 2931004WL018561 GANAKAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 GANAKAMBAL CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/375
(AYANSUTHAMALLI) 		2931004000NRG23280220230581785 01/03/2023 VALLIYAMMAI 2931004WL018561 VALLIYAMMAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VALLIYAMMAI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/399
(AYANSUTHAMALLI) 		2931004000NRG23280220230581786 01/03/2023 RADHIKA 2931004WL018561 RADHIKA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-003-003/400
(AYANSUTHAMALLI) 		2931004000NRG23280220230581788 01/03/2023 CHINNASAMY 2931004WL018561 CHINNASAMY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 CHINNASAMY CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/400
(AYANSUTHAMALLI) 		2931004000NRG23280220230581787 01/03/2023 SANTHI 2931004WL018561 SANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SANTHI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-003-003/415
(AYANSUTHAMALLI) 		2931004000NRG23280220230581789 01/03/2023 SETHUMANI 2931004WL018561 SETHUMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SETHUMANI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/427
(AYANSUTHAMALLI) 		2931004000NRG23280220230581790 01/03/2023 POONGOTHAI 2931004WL018561 POONGOTHAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 POONGOTHAI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23280220230581791 01/03/2023 AMUTHA 2931004WL018561 AMUTHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 AMUTHA CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23280220230581792 01/03/2023 KARUPPUSAMY 2931004WL018561 KARUPPUSAMY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 KARUPPUSAMY CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/480
(AYANSUTHAMALLI) 		2931004000NRG23280220230581793 01/03/2023 CHINNAYAN 2931004WL018561 CHINNAYAN 00078 CNRB0001582 800 800 Processed 02/04/2023 005718378 CHINNAYAN CANARA BANK(508532)
86 THIRUMANUR TN-31-004-003-003/480
(AYANSUTHAMALLI) 		2931004000NRG23280220230581794 01/03/2023 MAHALAKSHMI 2931004WL018561 MAHALAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 MAHALAKSHMI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-003/61
(AYANSUTHAMALLI) 		2931004000NRG23280220230581795 01/03/2023 VIJAYA 2931004WL018561 VIJAYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VIJAYA PALLAVAN GRAMA BANK(607052)
88 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23280220230581796 01/03/2023 RAMASAMY 2931004WL018561 RAMASAMY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RAMASAMY STATE BANK OF INDIA(508548)
89 THIRUMANUR TN-31-004-003-003/67
(AYANSUTHAMALLI) 		2931004000NRG23280220230581797 01/03/2023 RANI 2931004WL018561 RANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 RANI PALLAVAN GRAMA BANK(607052)
90 THIRUMANUR TN-31-004-003-003/77
(AYANSUTHAMALLI) 		2931004000NRG23280220230581799 01/03/2023 ARIVALAGAN 2931004WL018561 ARIVALAGAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 ARIVALAGAN CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-003/77
(AYANSUTHAMALLI) 		2931004000NRG23280220230581798 01/03/2023 VENNILA 2931004WL018561 VENNILA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 VENNILA CANARA BANK(508532)
92 THIRUMANUR TN-31-004-003-003/84
(AYANSUTHAMALLI) 		2931004000NRG23280220230581800 01/03/2023 SURIYAGANDHI 2931004WL018561 SURIYAGANDHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SURIYAGANDHI CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23280220230581801 01/03/2023 PUNNIYAMOORTHI 2931004WL018561 PUNNIYAMOORTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 PUNNIYAMOORTHI PALLAVAN GRAMA BANK(607052)
SubTotal 105830 105830
94 THIRUMANUR TN-31-004-003-002/544
(AYANSUTHAMALLI) 		2931004000NRG23280220230581717 01/03/2023 KAMARAJ 2931004WL018561 KAMARAJ 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 KAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 107030 107030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605383 Canara Bank CNRB0001582 THIRUMAZHAPADI 105830
2 THIRUMANUR TN2931004_010323APB_FTO_1605383 India Post Payments Bank IPOS0000001 PERAMBALUR 1200

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