Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1659180
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-31-004-008-008/450
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677729 17/03/2023 MURUGAPPA 2931004WL019815 MURUGAPPA 00032 UTIB0001735 1200 1200 Processed 30/03/2023 025730281 MURUGAPPA AXIS BANK(607153)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-008-001/1098
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677633 17/03/2023 KANNIAMMAL 2931004WL019815 KANNIAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 KANNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-008-001/1103
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677634 17/03/2023 MANIMEGALAI 2931004WL019815 MANIMEGALAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-008-008/1019
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677636 17/03/2023 MALATHI 2931004WL019815 MALATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 MALATHI INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-008-008/1026
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677637 17/03/2023 MANJULA 2931004WL019815 MANJULA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-008-008/1029
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677638 17/03/2023 ABIRAMI 2931004WL019815 ABIRAMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-008-008/1031
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677639 17/03/2023 SAGUNTHALA 2931004WL019815 SAGUNTHALA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-008-008/1054
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677645 17/03/2023 PONNAMMAL 2931004WL019815 PONNAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PONNAMMAL CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/1068
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677647 17/03/2023 THILAGAVATHI 2931004WL019815 THILAGAVATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-008-008/1083
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677650 17/03/2023 AMSAVALLI 2931004WL019815 AMSAVALLI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 AMSAVALLI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-008/1136
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677653 17/03/2023 Thamilarasi 2931004WL019815 Thamilarasi 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 Thamilarasi AXIS BANK(607153)
12 THIRUMANUR TN-31-004-008-008/1144
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677654 17/03/2023 Nallamal 2931004WL019815 Nallamal 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 Nallamal CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/224
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677655 17/03/2023 AMSAVALLI 2931004WL019815 AMSAVALLI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-008-008/227-B
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677656 17/03/2023 POONKODI 2931004WL019815 POONKODI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 POONKODI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/230
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677657 17/03/2023 RAJAKUMARI 2931004WL019815 RAJAKUMARI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-008-008/235
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677658 17/03/2023 ABIRAMISUNTHARI 2931004WL019815 ABIRAMISUNTHARI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 ABIRAMISUNTHARI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-008-008/238
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677659 17/03/2023 MEENATCHI 2931004WL019815 MEENATCHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MEENATCHI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-008-008/250
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677660 17/03/2023 THINASKUMAR 2931004WL019815 THINASKUMAR 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THINASKUMAR CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-008/267
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677661 17/03/2023 RAJESHWARI 2931004WL019815 RAJESHWARI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RAJESHWARI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/269
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677662 17/03/2023 THAMARAISELVI 2931004WL019815 THAMARAISELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-008-008/270
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677663 17/03/2023 PAZHANIYAMMAL 2931004WL019815 PAZHANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-008-008/271
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677664 17/03/2023 NAGALAKSHMI 2931004WL019815 NAGALAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 NAGALAKSHMI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/273
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677665 17/03/2023 GUNASUNTHARI 2931004WL019815 GUNASUNTHARI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 GUNASUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-008-008/277
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677666 17/03/2023 KUNCHU 2931004WL019815 KUNCHU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KUNCHU CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/280
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677667 17/03/2023 KALYANI 2931004WL019815 KALYANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 KALYANI AXIS BANK(607153)
26 THIRUMANUR TN-31-004-008-008/283
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677668 17/03/2023 SELLAMMAL 2931004WL019815 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-008-008/285
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677669 17/03/2023 SELLAM 2931004WL019815 SELLAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 SELLAM CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/288
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677670 17/03/2023 RAMAYEE 2931004WL019815 RAMAYEE 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RAMAYEE CANARA BANK(508532)
29 THIRUMANUR TN-31-004-008-008/289
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677671 17/03/2023 kogila 2931004WL019815 kogila 00078 CNRB0001582 200 200 Processed 30/03/2023 025730281 kogila AXIS BANK(607153)
30 THIRUMANUR TN-31-004-008-008/293
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677672 17/03/2023 PUSHPAVALLI 2931004WL019815 PUSHPAVALLI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PUSHPAVALLI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/295
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677673 17/03/2023 RENGANAYAGI 2931004WL019815 RENGANAYAGI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RENGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-008-008/296
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677674 17/03/2023 PAPPA 2931004WL019815 PAPPA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-008-008/297
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677675 17/03/2023 RAJASULOCHANA 2931004WL019815 RAJASULOCHANA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RAJASULOCHANA CANARA BANK(508532)
34 THIRUMANUR TN-31-004-008-008/298
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677676 17/03/2023 MAHESWARI 2931004WL019815 MAHESWARI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MAHESWARI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-008-008/299
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677677 17/03/2023 SARASWATHI 2931004WL019815 SARASWATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-008-008/302
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677678 17/03/2023 SUNTHARAMBAL 2931004WL019815 SUNTHARAMBAL 00078 CNRB0001582 1200 1200 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THIRUMANUR TN-31-004-008-008/303
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677679 17/03/2023 MALLIGA 2931004WL019815 MALLIGA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MALLIGA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/305
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677680 17/03/2023 PAPPATHI 2931004WL019815 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAPPATHI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/311
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677681 17/03/2023 DHANALAKSHMI 2931004WL019815 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 DHANALAKSHMI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-008-008/312
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677682 17/03/2023 SURIYAGANDHI 2931004WL019815 SURIYAGANDHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SURIYAGANDHI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-008-008/313
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677683 17/03/2023 RANI 2931004WL019815 RANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-008-008/315
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677684 17/03/2023 UMADEVI 2931004WL019815 UMADEVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 UMADEVI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-008-008/317
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677685 17/03/2023 NITHIYA 2931004WL019815 NITHIYA 00078 CNRB0001582 600 600 Processed 31/03/2023 025730281 NITHIYA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-008-008/319
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677686 17/03/2023 SOKKA 2931004WL019815 SOKKA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SOKKA CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/320
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677687 17/03/2023 SELVARANI 2931004WL019815 SELVARANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SELVARANI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-008-008/321
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677688 17/03/2023 SAROJENI 2931004WL019815 SAROJENI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SAROJENI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/323
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677689 17/03/2023 ANANTHAJOTHI 2931004WL019815 ANANTHAJOTHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 ANANTHAJOTHI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-008-008/324
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677690 17/03/2023 SENTHAMILSELVI 2931004WL019815 SENTHAMILSELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SENTHAMILSELVI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-008-008/325
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677691 17/03/2023 SELVI 2931004WL019815 SELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SELVI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/326
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677692 17/03/2023 PARVATHI 2931004WL019815 PARVATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PARVATHI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-008-008/327
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677693 17/03/2023 PAVUNABATHI 2931004WL019815 PAVUNABATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAVUNABATHI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-008-008/328
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677694 17/03/2023 PATTANI 2931004WL019815 PATTANI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730281 PATTANI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-008-008/332
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677695 17/03/2023 PICHAI 2931004WL019815 PICHAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 PICHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-008-008/350
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677696 17/03/2023 ALAMELU 2931004WL019815 ALAMELU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-008-008/352
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677697 17/03/2023 RADHA 2931004WL019815 RADHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RADHA AXIS BANK(607153)
56 THIRUMANUR TN-31-004-008-008/353
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677698 17/03/2023 JAYANTHI 2931004WL019815 JAYANTHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 JAYANTHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-008-008/359
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677699 17/03/2023 PERIYAMMAL 2931004WL019815 PERIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PERIYAMMAL CANARA BANK(508532)
58 THIRUMANUR TN-31-004-008-008/360
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677700 17/03/2023 SUNDHARAMBAL 2931004WL019815 SUNDHARAMBAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SUNDHARAMBAL CANARA BANK(508532)
59 THIRUMANUR TN-31-004-008-008/361
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677701 17/03/2023 CHITRA 2931004WL019815 CHITRA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 CHITRA AXIS BANK(607153)
60 THIRUMANUR TN-31-004-008-008/365
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677702 17/03/2023 RAJENTHIRAN 2931004WL019815 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RAJENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-008-008/369
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677703 17/03/2023 PERIYASAMY 2931004WL019815 PERIYASAMY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PERIYASAMY CANARA BANK(508532)
62 THIRUMANUR TN-31-004-008-008/370
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677705 17/03/2023 LATHA 2931004WL019815 LATHA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 LATHA CANARA BANK(508532)
63 THIRUMANUR TN-31-004-008-008/370
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677704 17/03/2023 PAPPATHI 2931004WL019815 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAPPATHI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-008-008/372-A
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677706 17/03/2023 PERIYAMMAL 2931004WL019815 PERIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-008-008/373
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677707 17/03/2023 KALAIYARASI 2931004WL019815 KALAIYARASI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 KALAIYARASI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-008-008/374
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677708 17/03/2023 REVATHI 2931004WL019815 REVATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 REVATHI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-008-008/382
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677709 17/03/2023 NATESAN 2931004WL019815 NATESAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 NATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-008-008/384
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677710 17/03/2023 SASIKALA 2931004WL019815 SASIKALA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SASIKALA CANARA BANK(508532)
69 THIRUMANUR TN-31-004-008-008/387
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677711 17/03/2023 POONKOTHAI 2931004WL019815 POONKOTHAI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 POONKOTHAI CANARA BANK(508532)
70 THIRUMANUR TN-31-004-008-008/388
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677712 17/03/2023 SELLAMMAL 2931004WL019815 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-008-008/391
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677713 17/03/2023 PARAMESWARI 2931004WL019815 PARAMESWARI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 PARAMESWARI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-008-008/396
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677716 17/03/2023 ANNAKLI 2931004WL019815 ANNAKLI 00078 CNRB0001582 400 400 Processed 30/03/2023 025730281 ANNAKLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-008-008/404
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677718 17/03/2023 RENGANAYAKI 2931004WL019815 RENGANAYAKI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RENGANAYAKI CANARA BANK(508532)
74 THIRUMANUR TN-31-004-008-008/409
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677719 17/03/2023 SHANTHI 2931004WL019815 SHANTHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SHANTHI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-008-008/422
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677720 17/03/2023 sivappayee 2931004WL019815 sivappayee 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 sivappayee CANARA BANK(508532)
76 THIRUMANUR TN-31-004-008-008/431
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677721 17/03/2023 RAMALINGAM 2931004WL019815 RAMALINGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-008-008/435
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677722 17/03/2023 KALAISELVI 2931004WL019815 KALAISELVI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 KALAISELVI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-008-008/440
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677723 17/03/2023 KURUVAMMAL 2931004WL019815 KURUVAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KURUVAMMAL CANARA BANK(508532)
79 THIRUMANUR TN-31-004-008-008/442
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677724 17/03/2023 LATHA 2931004WL019815 LATHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 LATHA CANARA BANK(508532)
80 THIRUMANUR TN-31-004-008-008/444
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677725 17/03/2023 SHANTHI 2931004WL019815 SHANTHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SHANTHI BANK OF BARODA(606985)
81 THIRUMANUR TN-31-004-008-008/446
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677726 17/03/2023 RANI 2931004WL019815 RANI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730281 RANI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-008-008/448
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677727 17/03/2023 ELANJIYAM 2931004WL019815 ELANJIYAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-008-008/449
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677728 17/03/2023 VALARMATHI 2931004WL019815 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 VALARMATHI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-008-008/454
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677730 17/03/2023 ANNALAKSHMI 2931004WL019815 ANNALAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 ANNALAKSHMI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-008-008/455
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677731 17/03/2023 THIRAVIYAM 2931004WL019815 THIRAVIYAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THIRAVIYAM CANARA BANK(508532)
86 THIRUMANUR TN-31-004-008-008/456
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677732 17/03/2023 VALAMBAL 2931004WL019815 VALAMBAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730281 VALAMBAL CANARA BANK(508532)
87 THIRUMANUR TN-31-004-008-008/463
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677733 17/03/2023 DEVI 2931004WL019815 DEVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-008-008/471
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677734 17/03/2023 THARMALINGAM 2931004WL019815 THARMALINGAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THARMALINGAM CANARA BANK(508532)
89 THIRUMANUR TN-31-004-008-008/474
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677735 17/03/2023 RAMAN 2931004WL019815 RAMAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RAMAN CANARA BANK(508532)
90 THIRUMANUR TN-31-004-008-008/477
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677736 17/03/2023 SELVI 2931004WL019815 SELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SELVI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-008-008/488
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677737 17/03/2023 KANNAKI 2931004WL019815 KANNAKI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KANNAKI CANARA BANK(508532)
92 THIRUMANUR TN-31-004-008-008/494
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677738 17/03/2023 RAMYA 2931004WL019815 RAMYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RAMYA CANARA BANK(508532)
93 THIRUMANUR TN-31-004-008-008/513-A
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677739 17/03/2023 SUNDARAM 2931004WL019815 SUNDARAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SUNDARAM CANARA BANK(508532)
94 THIRUMANUR TN-31-004-008-008/566
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677741 17/03/2023 PATTU 2931004WL019815 PATTU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PATTU CANARA BANK(508532)
95 THIRUMANUR TN-31-004-008-008/567
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677742 17/03/2023 PUSHPAVALLI 2931004WL019815 PUSHPAVALLI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-008-008/583
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677743 17/03/2023 GOVINDAMMAL 2931004WL019815 GOVINDAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 GOVINDAMMAL CANARA BANK(508532)
97 THIRUMANUR TN-31-004-008-008/586
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677745 17/03/2023 RAJALAKSHMI 2931004WL019815 RAJALAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-008-008/588
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677746 17/03/2023 PAPPATHI 2931004WL019815 PAPPATHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730281 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-008-008/600
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677747 17/03/2023 KARPAGAM 2931004WL019815 KARPAGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUMANUR TN-31-004-008-008/602
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677748 17/03/2023 AMUTHA 2931004WL019815 AMUTHA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730281 AMUTHA CANARA BANK(508532)
101 THIRUMANUR TN-31-004-008-008/603
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677749 17/03/2023 POONKODI 2931004WL019815 POONKODI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 POONKODI CANARA BANK(508532)
102 THIRUMANUR TN-31-004-008-008/604
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677750 17/03/2023 THANGAM 2931004WL019815 THANGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 THANGAM STATE BANK OF INDIA(508548)
103 THIRUMANUR TN-31-004-008-008/605
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677751 17/03/2023 SHANTHI 2931004WL019815 SHANTHI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730281 SHANTHI GENERAL POST OFFICE(607245)
104 THIRUMANUR TN-31-004-008-008/608
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677752 17/03/2023 KAVITHA 2931004WL019815 KAVITHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KAVITHA CANARA BANK(508532)
105 THIRUMANUR TN-31-004-008-008/609
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677753 17/03/2023 VANAROJA 2931004WL019815 VANAROJA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 VANAROJA AXIS BANK(607153)
106 THIRUMANUR TN-31-004-008-008/610
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677754 17/03/2023 THULASI 2931004WL019815 THULASI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THULASI CANARA BANK(508532)
107 THIRUMANUR TN-31-004-008-008/613
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677755 17/03/2023 SELLAM 2931004WL019815 SELLAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUMANUR TN-31-004-008-008/614
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677756 17/03/2023 SURIYA 2931004WL019815 SURIYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SURIYA CANARA BANK(508532)
109 THIRUMANUR TN-31-004-008-008/616
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677757 17/03/2023 SHANTHI 2931004WL019815 SHANTHI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730281 SHANTHI AXIS BANK(607153)
110 THIRUMANUR TN-31-004-008-008/624
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677758 17/03/2023 VEMBU 2931004WL019815 VEMBU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 VEMBU INDIAN BANK(607105)
111 THIRUMANUR TN-31-004-008-008/626
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677759 17/03/2023 LATHA 2931004WL019815 LATHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 LATHA CANARA BANK(508532)
112 THIRUMANUR TN-31-004-008-008/627
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677760 17/03/2023 PAPPATHI 2931004WL019815 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAPPATHI CANARA BANK(508532)
113 THIRUMANUR TN-31-004-008-008/635
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677761 17/03/2023 SELVARANI 2931004WL019815 SELVARANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUMANUR TN-31-004-008-008/638
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677762 17/03/2023 MUTHULAKSHMI 2931004WL019815 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MUTHULAKSHMI CANARA BANK(508532)
115 THIRUMANUR TN-31-004-008-008/639
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677763 17/03/2023 THAMIZHARASI 2931004WL019815 THAMIZHARASI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THAMIZHARASI CANARA BANK(508532)
116 THIRUMANUR TN-31-004-008-008/644
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677764 17/03/2023 MALARKODI 2931004WL019815 MALARKODI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MALARKODI RATNAKAR BANK(607393)
117 THIRUMANUR TN-31-004-008-008/645
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677765 17/03/2023 MANIMEGALAI 2931004WL019815 MANIMEGALAI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 MANIMEGALAI CANARA BANK(508532)
118 THIRUMANUR TN-31-004-008-008/649
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677766 17/03/2023 SELVAMANI 2931004WL019815 SELVAMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SELVAMANI CANARA BANK(508532)
119 THIRUMANUR TN-31-004-008-008/650-A
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677767 17/03/2023 ANNAPPATTU 2931004WL019815 ANNAPPATTU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 ANNAPPATTU CANARA BANK(508532)
120 THIRUMANUR TN-31-004-008-008/657
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677768 17/03/2023 PICHAIYAMMAL 2931004WL019815 PICHAIYAMMAL 00078 CNRB0001582 400 400 Processed 31/03/2023 025730281 PICHAIYAMMAL CANARA BANK(508532)
121 THIRUMANUR TN-31-004-008-008/660
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677769 17/03/2023 VASUKI 2931004WL019815 VASUKI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUMANUR TN-31-004-008-008/669
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677770 17/03/2023 KASTHURI 2931004WL019815 KASTHURI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KASTHURI CANARA BANK(508532)
123 THIRUMANUR TN-31-004-008-008/671
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677771 17/03/2023 BABY 2931004WL019815 BABY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 BABY CANARA BANK(508532)
124 THIRUMANUR TN-31-004-008-008/672
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677772 17/03/2023 THARUMIYAMMAL 2931004WL019815 THARUMIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 THARUMIYAMMAL CANARA BANK(508532)
125 THIRUMANUR TN-31-004-008-008/675
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677773 17/03/2023 DEVAKI 2931004WL019815 DEVAKI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 DEVAKI CANARA BANK(508532)
126 THIRUMANUR TN-31-004-008-008/678
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677774 17/03/2023 PAZHANIYAMMAL 2931004WL019815 PAZHANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAZHANIYAMMAL CANARA BANK(508532)
127 THIRUMANUR TN-31-004-008-008/679
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677775 17/03/2023 RAJAMANI 2931004WL019815 RAJAMANI 00078 CNRB0001582 400 400 Processed 31/03/2023 025730281 RAJAMANI CANARA BANK(508532)
128 THIRUMANUR TN-31-004-008-008/680
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677776 17/03/2023 PAVUN 2931004WL019815 PAVUN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PAVUN CANARA BANK(508532)
129 THIRUMANUR TN-31-004-008-008/690
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677777 17/03/2023 SANMUGAVALLI 2931004WL019815 SANMUGAVALLI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUMANUR TN-31-004-008-008/692
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677778 17/03/2023 SUDHA 2931004WL019815 SUDHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUMANUR TN-31-004-008-008/696
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677779 17/03/2023 CHINNAMMAL 2931004WL019815 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 CHINNAMMAL CANARA BANK(508532)
132 THIRUMANUR TN-31-004-008-008/699
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677780 17/03/2023 MALARKODI 2931004WL019815 MALARKODI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUMANUR TN-31-004-008-008/701
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677781 17/03/2023 THAMILARASI 2931004WL019815 THAMILARASI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 THAMILARASI AXIS BANK(607153)
134 THIRUMANUR TN-31-004-008-008/706
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677782 17/03/2023 PICHAIYAMMAL 2931004WL019815 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PICHAIYAMMAL CANARA BANK(508532)
135 THIRUMANUR TN-31-004-008-008/713
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677783 17/03/2023 ANNAPOTTU 2931004WL019815 ANNAPOTTU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 ANNAPOTTU INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUMANUR TN-31-004-008-008/715
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677784 17/03/2023 valarmathi 2931004WL019815 valarmathi 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 valarmathi CANARA BANK(508532)
137 THIRUMANUR TN-31-004-008-008/720
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677785 17/03/2023 SANGEETHA 2931004WL019815 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SANGEETHA CANARA BANK(508532)
138 THIRUMANUR TN-31-004-008-008/724
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677786 17/03/2023 KALAISELVI 2931004WL019815 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KALAISELVI CANARA BANK(508532)
139 THIRUMANUR TN-31-004-008-008/726
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677787 17/03/2023 KALAISELVI 2931004WL019815 KALAISELVI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 KALAISELVI IDBI BANK(607095)
140 THIRUMANUR TN-31-004-008-008/730
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677788 17/03/2023 DHANAM 2931004WL019815 DHANAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 DHANAM CANARA BANK(508532)
141 THIRUMANUR TN-31-004-008-008/734
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677789 17/03/2023 GURUMANI 2931004WL019815 GURUMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 GURUMANI CANARA BANK(508532)
142 THIRUMANUR TN-31-004-008-008/739
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677790 17/03/2023 LEELAVATHY 2931004WL019815 LEELAVATHY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 LEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUMANUR TN-31-004-008-008/746
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677791 17/03/2023 CHITRA 2931004WL019815 CHITRA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 CHITRA AXIS BANK(607153)
144 THIRUMANUR TN-31-004-008-008/768
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677792 17/03/2023 ANJALAI 2931004WL019815 ANJALAI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUMANUR TN-31-004-008-008/772
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677794 17/03/2023 LALITHA 2931004WL019815 LALITHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUMANUR TN-31-004-008-008/773
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677795 17/03/2023 saraswathi 2931004WL019815 saraswathi 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUMANUR TN-31-004-008-008/797
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677796 17/03/2023 SANTHI 2931004WL019815 SANTHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SANTHI CANARA BANK(508532)
148 THIRUMANUR TN-31-004-008-008/81
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677798 17/03/2023 RASAMANI 2931004WL019815 RASAMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 RASAMANI CANARA BANK(508532)
149 THIRUMANUR TN-31-004-008-008/848
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677800 17/03/2023 NATHIYA 2931004WL019815 NATHIYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 NATHIYA CANARA BANK(508532)
150 THIRUMANUR TN-31-004-008-008/849
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677801 17/03/2023 VEMBU 2931004WL019815 VEMBU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 VEMBU CANARA BANK(508532)
151 THIRUMANUR TN-31-004-008-008/850
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677802 17/03/2023 LAKSHMI 2931004WL019815 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
152 THIRUMANUR TN-31-004-008-008/858
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677803 17/03/2023 SATHYA 2931004WL019815 SATHYA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 SATHYA FINCARE SMALL FINANCE BANK LTD(608304)
153 THIRUMANUR TN-31-004-008-008/865
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677804 17/03/2023 VENNILA 2931004WL019815 VENNILA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 VENNILA CANARA BANK(508532)
154 THIRUMANUR TN-31-004-008-008/882
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677805 17/03/2023 SARITHA 2931004WL019815 SARITHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SARITHA CANARA BANK(508532)
155 THIRUMANUR TN-31-004-008-008/886
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677806 17/03/2023 DHEIVANAYAGI 2931004WL019815 DHEIVANAYAGI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 DHEIVANAYAGI CANARA BANK(508532)
156 THIRUMANUR TN-31-004-008-008/891
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677807 17/03/2023 BOOPATHI 2931004WL019815 BOOPATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 BOOPATHI CANARA BANK(508532)
157 THIRUMANUR TN-31-004-008-008/895
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677808 17/03/2023 SURIYA 2931004WL019815 SURIYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730281 SURIYA AXIS BANK(607153)
158 THIRUMANUR TN-31-004-008-008/898
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677809 17/03/2023 AMBIKA 2931004WL019815 AMBIKA 00078 CNRB0001582 200 200 Processed 31/03/2023 025730281 AMBIKA CANARA BANK(508532)
159 THIRUMANUR TN-31-004-008-008/916-A
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677811 17/03/2023 VALLIYAMAMI 2931004WL019815 VALLIYAMAMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730281 VALLIYAMAMI AXIS BANK(607153)
160 THIRUMANUR TN-31-004-008-008/919
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677812 17/03/2023 USHA 2931004WL019815 USHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 USHA CANARA BANK(508532)
161 THIRUMANUR TN-31-004-008-008/922
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677813 17/03/2023 PARAMESHWARI 2931004WL019815 PARAMESHWARI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 PARAMESHWARI CANARA BANK(508532)
162 THIRUMANUR TN-31-004-008-008/926
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677814 17/03/2023 SELVAMANI 2931004WL019815 SELVAMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 SELVAMANI CANARA BANK(508532)
163 THIRUMANUR TN-31-004-008-008/951
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677815 17/03/2023 AMSAVALLI 2931004WL019815 AMSAVALLI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 AMSAVALLI CANARA BANK(508532)
164 THIRUMANUR TN-31-004-008-008/956
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677816 17/03/2023 LAKSHMI 2931004WL019815 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
165 THIRUMANUR TN-31-004-008-008/980
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677818 17/03/2023 KAVITHA 2931004WL019815 KAVITHA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730281 KAVITHA CANARA BANK(508532)
SubTotal 187400 187400
166 THIRUMANUR TN-31-004-008-008/1069
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677648 17/03/2023 MEENA 2931004WL019815 MEENA 00176 IDIB000T103 1200 1200 Processed 30/03/2023 025730281 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
167 THIRUMANUR TN-31-004-008-008/845
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677799 17/03/2023 SANTHI 2931004WL019815 SANTHI 00177 IOBA0000790 600 600 Processed 30/03/2023 025730281 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
168 THIRUMANUR TN-31-004-008-008/394-B
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677715 17/03/2023 SERIPRIYA 2931004WL019815 SERIPRIYA 00691 IPOS0000001 600 600 Processed 30/03/2023 025730281 SERIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUMANUR TN-31-004-008-008/401
(KANDIRATHEERTHAM) 		2931004000NRG23170320230677717 17/03/2023 Mageshwari 2931004WL019815 Mageshwari 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730281 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 192000 192000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1659180 AXIS BANK UTIB0001735 KANDEERTHEERTHAM 1200
2 THIRUMANUR TN2931004_170323APB_FTO_1659180 Canara Bank CNRB0001582 THIRUMAZHAPADI 187400
3 THIRUMANUR TN2931004_170323APB_FTO_1659180 Indian Bank IDIB000T103 TIRUKATTUPALLI 1200
4 THIRUMANUR TN2931004_170323APB_FTO_1659180 Indian Overseas Bank IOBA0000790 KULAMANICKAM 600
5 THIRUMANUR TN2931004_170323APB_FTO_1659180 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1600

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