Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1662149
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-31-004-026-026/221
(SATHAMANGALAM) 		2931004000NRG23170320230685092 17/03/2023 THIYAGARAJAN 2931004WL019920 THIYAGARAJAN 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730177 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-026/264
(SATHAMANGALAM) 		2931004000NRG23170320230685096 17/03/2023 PITCHAIPILLAI 2931004WL019920 PITCHAIPILLAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730177 PITCHAIPILLAI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-026-026/347
(SATHAMANGALAM) 		2931004000NRG23170320230685106 17/03/2023 SELVARAJ 2931004WL019920 SELVARAJ 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730177 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-026-026/407
(SATHAMANGALAM) 		2931004000NRG23170320230685116 17/03/2023 SUNDHARAM 2931004WL019920 SUNDHARAM 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730177 SUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-026/410
(SATHAMANGALAM) 		2931004000NRG23170320230685119 17/03/2023 SINGARAVEL 2931004WL019920 SINGARAVEL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730177 SINGARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-026-026/499
(SATHAMANGALAM) 		2931004000NRG23170320230685139 17/03/2023 RENUGA 2931004WL019920 RENUGA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730177 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-026-026/888
(SATHAMANGALAM) 		2931004000NRG23170320230685164 17/03/2023 KALAIVANI 2931004WL019920 KALAIVANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730177 KALAIVANI INDIAN BANK(607105)
SubTotal 8000 8000
8 THIRUMANUR TN-31-004-026-001/137
(SATHAMANGALAM) 		2931004000NRG23170320230685074 17/03/2023 SELVI 2931004WL019920 SELVI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-026-001/139
(SATHAMANGALAM) 		2931004000NRG23170320230685075 17/03/2023 LAKSHMI 2931004WL019920 LAKSHMI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-026-001/142
(SATHAMANGALAM) 		2931004000NRG23170320230685076 17/03/2023 MINNAL 2931004WL019920 MINNAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 MINNAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-026-001/145
(SATHAMANGALAM) 		2931004000NRG23170320230685077 17/03/2023 PERUMAL 2931004WL019920 PERUMAL 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-026-001/148
(SATHAMANGALAM) 		2931004000NRG23170320230685078 17/03/2023 SUMATHI 2931004WL019920 SUMATHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-026-026/154
(SATHAMANGALAM) 		2931004000NRG23170320230685079 17/03/2023 ANJALAI 2931004WL019920 ANJALAI 00048 BKID0008311 1686 1686 Processed 31/03/2023 025730177 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-026-026/166
(SATHAMANGALAM) 		2931004000NRG23170320230685080 17/03/2023 LAKSHMI 2931004WL019920 LAKSHMI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-026-026/174
(SATHAMANGALAM) 		2931004000NRG23170320230685082 17/03/2023 AMUTHA 2931004WL019920 AMUTHA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-026-026/174
(SATHAMANGALAM) 		2931004000NRG23170320230685081 17/03/2023 PANNEER 2931004WL019920 PANNEER 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 PANNEER INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-026-026/175
(SATHAMANGALAM) 		2931004000NRG23170320230685083 17/03/2023 KASIYAMMAL 2931004WL019920 KASIYAMMAL 00048 BKID0008311 800 800 Processed 31/03/2023 025730177 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-026-026/179
(SATHAMANGALAM) 		2931004000NRG23170320230685084 17/03/2023 RATHINAMALAI 2931004WL019920 RATHINAMALAI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 RATHINAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-026-026/194
(SATHAMANGALAM) 		2931004000NRG23170320230685087 17/03/2023 KASINATHAN 2931004WL019920 KASINATHAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 KASINATHAN INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-026-026/194
(SATHAMANGALAM) 		2931004000NRG23170320230685086 17/03/2023 LAKSHMI 2931004WL019920 LAKSHMI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-026-026/197
(SATHAMANGALAM) 		2931004000NRG23170320230685088 17/03/2023 THYENMOZHI 2931004WL019920 THYENMOZHI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730177 THYENMOZHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-026-026/212
(SATHAMANGALAM) 		2931004000NRG23170320230685089 17/03/2023 CHITRA 2931004WL019920 CHITRA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-026-026/213
(SATHAMANGALAM) 		2931004000NRG23170320230685090 17/03/2023 ANBUSELVAM 2931004WL019920 ANBUSELVAM 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 ANBUSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-026-026/221
(SATHAMANGALAM) 		2931004000NRG23170320230685091 17/03/2023 KALYANI 2931004WL019920 KALYANI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-026-026/245
(SATHAMANGALAM) 		2931004000NRG23170320230685093 17/03/2023 Sasikala 2931004WL019920 Sasikala 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-026-026/246
(SATHAMANGALAM) 		2931004000NRG23170320230685094 17/03/2023 PARIMALA 2931004WL019920 PARIMALA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-026-026/264
(SATHAMANGALAM) 		2931004000NRG23170320230685095 17/03/2023 RANI 2931004WL019920 RANI 00048 BKID0008311 600 600 Processed 31/03/2023 025730177 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-026-026/272
(SATHAMANGALAM) 		2931004000NRG23170320230685097 17/03/2023 KALAISELVI 2931004WL019920 KALAISELVI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-026-026/308
(SATHAMANGALAM) 		2931004000NRG23170320230685098 17/03/2023 ARUMBU 2931004WL019920 ARUMBU 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 ARUMBU BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-026-026/309
(SATHAMANGALAM) 		2931004000NRG23170320230685099 17/03/2023 MALARKODI 2931004WL019920 MALARKODI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-026-026/313
(SATHAMANGALAM) 		2931004000NRG23170320230685100 17/03/2023 KARUPPAIYAN 2931004WL019920 KARUPPAIYAN 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KARUPPAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-026-026/315
(SATHAMANGALAM) 		2931004000NRG23170320230685101 17/03/2023 DAVAMANI 2931004WL019920 DAVAMANI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 DAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-026-026/315
(SATHAMANGALAM) 		2931004000NRG23170320230685102 17/03/2023 UDHAYASURIYA 2931004WL019920 UDHAYASURIYA 00048 BKID0008311 800 800 Processed 30/03/2023 025730177 UDHAYASURIYA BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-026-026/320
(SATHAMANGALAM) 		2931004000NRG23170320230685103 17/03/2023 MALLIGA 2931004WL019920 MALLIGA 00048 BKID0008311 200 200 Processed 31/03/2023 025730177 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-026-026/331
(SATHAMANGALAM) 		2931004000NRG23170320230685104 17/03/2023 DHANALAKSHMI 2931004WL019920 DHANALAKSHMI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-026-026/346
(SATHAMANGALAM) 		2931004000NRG23170320230685105 17/03/2023 PANUMATHY 2931004WL019920 PANUMATHY 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 PANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-026-026/353
(SATHAMANGALAM) 		2931004000NRG23170320230685107 17/03/2023 GANAGAM 2931004WL019920 GANAGAM 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 GANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-026-026/366
(SATHAMANGALAM) 		2931004000NRG23170320230685108 17/03/2023 SUMATHI 2931004WL019920 SUMATHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-026-026/372
(SATHAMANGALAM) 		2931004000NRG23170320230685110 17/03/2023 CHANDIRAHASAN 2931004WL019920 CHANDIRAHASAN 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 CHANDIRAHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-026-026/372
(SATHAMANGALAM) 		2931004000NRG23170320230685109 17/03/2023 KUNJAMMAL 2931004WL019920 KUNJAMMAL 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-026-026/376
(SATHAMANGALAM) 		2931004000NRG23170320230685111 17/03/2023 RATHIKA 2931004WL019920 RATHIKA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-026-026/398
(SATHAMANGALAM) 		2931004000NRG23170320230685112 17/03/2023 ANJALAI 2931004WL019920 ANJALAI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-026-026/398
(SATHAMANGALAM) 		2931004000NRG23170320230685113 17/03/2023 GANESAN 2931004WL019920 GANESAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 GANESAN BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-026-026/402
(SATHAMANGALAM) 		2931004000NRG23170320230685114 17/03/2023 CHELLAMMAL 2931004WL019920 CHELLAMMAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 CHELLAMMAL BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-026-026/406
(SATHAMANGALAM) 		2931004000NRG23170320230685115 17/03/2023 VEMBU 2931004WL019920 VEMBU 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-026-026/409
(SATHAMANGALAM) 		2931004000NRG23170320230685117 17/03/2023 JAYANTHI 2931004WL019920 JAYANTHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-026-026/410
(SATHAMANGALAM) 		2931004000NRG23170320230685118 17/03/2023 SELVARANGAM 2931004WL019920 SELVARANGAM 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SELVARANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-026-026/411
(SATHAMANGALAM) 		2931004000NRG23170320230685121 17/03/2023 MANIKANDAN 2931004WL019920 MANIKANDAN 00048 BKID0008311 1686 1686 Processed 31/03/2023 025730177 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-026-026/411
(SATHAMANGALAM) 		2931004000NRG23170320230685120 17/03/2023 THIRTHAM 2931004WL019920 THIRTHAM 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 THIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-026-026/425
(SATHAMANGALAM) 		2931004000NRG23170320230685122 17/03/2023 AMUSU 2931004WL019920 AMUSU 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-026-026/427
(SATHAMANGALAM) 		2931004000NRG23170320230685123 17/03/2023 savithiri 2931004WL019920 savithiri 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-026-026/431
(SATHAMANGALAM) 		2931004000NRG23170320230685124 17/03/2023 SUGANTHI 2931004WL019920 SUGANTHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-026-026/435
(SATHAMANGALAM) 		2931004000NRG23170320230685125 17/03/2023 VALARMATHI 2931004WL019920 VALARMATHI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-026-026/436
(SATHAMANGALAM) 		2931004000NRG23170320230685126 17/03/2023 PANUMATHY 2931004WL019920 PANUMATHY 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 PANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-026-026/447
(SATHAMANGALAM) 		2931004000NRG23170320230685127 17/03/2023 AMSAVALLI 2931004WL019920 AMSAVALLI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-026-026/452
(SATHAMANGALAM) 		2931004000NRG23170320230685128 17/03/2023 SELVARANI 2931004WL019920 SELVARANI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-026-026/453
(SATHAMANGALAM) 		2931004000NRG23170320230685129 17/03/2023 CHINNAMMAL 2931004WL019920 CHINNAMMAL 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 CHINNAMMAL STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-026-026/469
(SATHAMANGALAM) 		2931004000NRG23170320230685130 17/03/2023 KALAISELVI 2931004WL019920 KALAISELVI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-026-026/470
(SATHAMANGALAM) 		2931004000NRG23170320230685131 17/03/2023 THAMILARASI 2931004WL019920 THAMILARASI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 THAMILARASI BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-026-026/471
(SATHAMANGALAM) 		2931004000NRG23170320230685132 17/03/2023 SOBANA 2931004WL019920 SOBANA 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 SOBANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-026-026/479
(SATHAMANGALAM) 		2931004000NRG23170320230685133 17/03/2023 MATHAVI 2931004WL019920 MATHAVI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 MATHAVI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-026-026/482
(SATHAMANGALAM) 		2931004000NRG23170320230685134 17/03/2023 SAVITHIRI 2931004WL019920 SAVITHIRI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-026-026/492
(SATHAMANGALAM) 		2931004000NRG23170320230685137 17/03/2023 VASANTHA 2931004WL019920 VASANTHA 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 VASANTHA INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-026-026/514
(SATHAMANGALAM) 		2931004000NRG23170320230685140 17/03/2023 LAKSHMI 2931004WL019920 LAKSHMI 00048 BKID0008311 400 400 Processed 30/03/2023 025730177 LAKSHMI INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-026-026/651
(SATHAMANGALAM) 		2931004000NRG23170320230685141 17/03/2023 SAROJA 2931004WL019920 SAROJA 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 SAROJA BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-026-026/667
(SATHAMANGALAM) 		2931004000NRG23170320230685142 17/03/2023 GANDHI 2931004WL019920 GANDHI 00048 BKID0008311 200 200 Processed 30/03/2023 025730177 GANDHI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-026-026/667
(SATHAMANGALAM) 		2931004000NRG23170320230685143 17/03/2023 SATHIYA 2931004WL019920 SATHIYA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-026-026/678
(SATHAMANGALAM) 		2931004000NRG23170320230685144 17/03/2023 NAVAMMAL 2931004WL019920 NAVAMMAL 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 NAVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-026-026/688
(SATHAMANGALAM) 		2931004000NRG23170320230685145 17/03/2023 SASIKALA 2931004WL019920 SASIKALA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-026-026/689
(SATHAMANGALAM) 		2931004000NRG23170320230685146 17/03/2023 GOMATHI 2931004WL019920 GOMATHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-026-026/692
(SATHAMANGALAM) 		2931004000NRG23170320230685147 17/03/2023 SUBRAMANIYAN 2931004WL019920 SUBRAMANIYAN 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 SUBRAMANIYAN BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-026-026/730
(SATHAMANGALAM) 		2931004000NRG23170320230685148 17/03/2023 BANUMATHI 2931004WL019920 BANUMATHI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-026-026/733
(SATHAMANGALAM) 		2931004000NRG23170320230685149 17/03/2023 DHANAVALLI 2931004WL019920 DHANAVALLI 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730177 DHANAVALLI BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-026-026/806
(SATHAMANGALAM) 		2931004000NRG23170320230685151 17/03/2023 DEIVAKANNI 2931004WL019920 DEIVAKANNI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 DEIVAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-026-026/808
(SATHAMANGALAM) 		2931004000NRG23170320230685152 17/03/2023 INBAVALLI 2931004WL019920 INBAVALLI 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 INBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-026-026/814
(SATHAMANGALAM) 		2931004000NRG23170320230685154 17/03/2023 ROJA 2931004WL019920 ROJA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-026-026/814
(SATHAMANGALAM) 		2931004000NRG23170320230685155 17/03/2023 SIVANANDHAM 2931004WL019920 SIVANANDHAM 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SIVANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-026-026/818
(SATHAMANGALAM) 		2931004000NRG23170320230685156 17/03/2023 SELVARANI 2931004WL019920 SELVARANI 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-026-026/821
(SATHAMANGALAM) 		2931004000NRG23170320230685157 17/03/2023 DHANASINGU 2931004WL019920 DHANASINGU 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 DHANASINGU INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-026-026/821
(SATHAMANGALAM) 		2931004000NRG23170320230685158 17/03/2023 SIVARANJANA 2931004WL019920 SIVARANJANA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 SIVARANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-026-026/832
(SATHAMANGALAM) 		2931004000NRG23170320230685159 17/03/2023 VIJI 2931004WL019920 VIJI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 VIJI BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-026-026/845
(SATHAMANGALAM) 		2931004000NRG23170320230685160 17/03/2023 THIYAGARAJAN 2931004WL019920 THIYAGARAJAN 00048 BKID0008311 1000 1000 Processed 31/03/2023 025730177 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-026-026/846
(SATHAMANGALAM) 		2931004000NRG23170320230685161 17/03/2023 JAYANTHI 2931004WL019920 JAYANTHI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 JAYANTHI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-026-026/846
(SATHAMANGALAM) 		2931004000NRG23170320230685162 17/03/2023 KANAGARAJ 2931004WL019920 KANAGARAJ 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730177 KANAGARAJ BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-026-026/857
(SATHAMANGALAM) 		2931004000NRG23170320230685163 17/03/2023 ANUSIYA 2931004WL019920 ANUSIYA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-026-026/891
(SATHAMANGALAM) 		2931004000NRG23170320230685165 17/03/2023 KANAGA 2931004WL019920 KANAGA 00048 BKID0008311 1200 1200 Processed 31/03/2023 025730177 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89172 89172
87 THIRUMANUR TN-31-004-026-026/912
(SATHAMANGALAM) 		2931004000NRG23170320230685167 17/03/2023 Elavarasi M 2931004WL019920 Elavarasi M 00176 IDIB000P047 1200 1200 Processed 31/03/2023 025730177 Elavarasi M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
88 THIRUMANUR TN-31-004-026-026/487
(SATHAMANGALAM) 		2931004000NRG23170320230685135 17/03/2023 Mahalakshmi 2931004WL019920 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-026-026/492
(SATHAMANGALAM) 		2931004000NRG23170320230685138 17/03/2023 THIYAGARAJAN 2931004WL019920 THIYAGARAJAN 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-026-026/739
(SATHAMANGALAM) 		2931004000NRG23170320230685150 17/03/2023 NATARAJAN 2931004WL019920 NATARAJAN 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730177 NATARAJAN UCO BANK(607066)
91 THIRUMANUR TN-31-004-026-026/896
(SATHAMANGALAM) 		2931004000NRG23170320230685166 17/03/2023 Rathika 2931004WL019920 Rathika 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-026-026/915
(SATHAMANGALAM) 		2931004000NRG23170320230685168 17/03/2023 Thirunavukkarasu 2931004WL019920 Thirunavukkarasu 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Thirunavukkarasu INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-026-026/922
(SATHAMANGALAM) 		2931004000NRG23170320230685169 17/03/2023 Sathiya 2931004WL019920 Sathiya 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-026-026/940
(SATHAMANGALAM) 		2931004000NRG23170320230685170 17/03/2023 Barkavi 2931004WL019920 Barkavi 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Barkavi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-026-026/946
(SATHAMANGALAM) 		2931004000NRG23170320230685171 17/03/2023 Ramya 2931004WL019920 Ramya 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730177 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-026-026/947
(SATHAMANGALAM) 		2931004000NRG23170320230685172 17/03/2023 Priya 2931004WL019920 Priya 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730177 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
Total 108772 108772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1662149 Bank of India BKID0008076 ARIYALUR 8000
2 THIRUMANUR TN2931004_170323APB_FTO_1662149 Bank of India BKID0008311 TIRUMANNUR 89172
3 THIRUMANUR TN2931004_170323APB_FTO_1662149 Indian Bank IDIB000P047 PORUR 1200
4 THIRUMANUR TN2931004_170323APB_FTO_1662149 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 10400

Download In Excel