Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661493
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-31-004-033-001/784
(VARANAVASI) 		2931004000NRG23170320230684363 17/03/2023 PRABHAVATHI 2931004WL019913 PRABHAVATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PRABHAVATHI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-033-005/359
(VARANAVASI) 		2931004000NRG23170320230684364 17/03/2023 INTHIRA 2931004WL019913 INTHIRA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 INTHIRA PALLAVAN GRAMA BANK(607052)
3 THIRUMANUR TN-31-004-033-005/388
(VARANAVASI) 		2931004000NRG23170320230684365 17/03/2023 PATTU 2931004WL019913 PATTU 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PATTU STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-033-005/389
(VARANAVASI) 		2931004000NRG23170320230684366 17/03/2023 PIREMA 2931004WL019913 PIREMA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 PIREMA CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-033-005/391
(VARANAVASI) 		2931004000NRG23170320230684367 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 RANI PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-033-005/394
(VARANAVASI) 		2931004000NRG23170320230684368 17/03/2023 RAMAYAYI 2931004WL019913 RAMAYAYI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 RAMAYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-033-005/400
(VARANAVASI) 		2931004000NRG23170320230684369 17/03/2023 LATHA 2931004WL019913 LATHA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 LATHA RATNAKAR BANK(607393)
8 THIRUMANUR TN-31-004-033-005/414
(VARANAVASI) 		2931004000NRG23170320230684370 17/03/2023 SANTHI 2931004WL019913 SANTHI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-033-005/431
(VARANAVASI) 		2931004000NRG23170320230684371 17/03/2023 AMUTHA 2931004WL019913 AMUTHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 AMUTHA RATNAKAR BANK(607393)
10 THIRUMANUR TN-31-004-033-005/432
(VARANAVASI) 		2931004000NRG23170320230684372 17/03/2023 INTHIRADEVI 2931004WL019913 INTHIRADEVI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 INTHIRADEVI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-033-005/449
(VARANAVASI) 		2931004000NRG23170320230684373 17/03/2023 AMUTHA 2931004WL019913 AMUTHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 AMUTHA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-033-005/451
(VARANAVASI) 		2931004000NRG23170320230684374 17/03/2023 KAMALAM 2931004WL019913 KAMALAM 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-033-005/464
(VARANAVASI) 		2931004000NRG23170320230684375 17/03/2023 AMBIGA 2931004WL019913 AMBIGA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-033-005/475
(VARANAVASI) 		2931004000NRG23170320230684376 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-033-005/480
(VARANAVASI) 		2931004000NRG23170320230684378 17/03/2023 MEENASUNDARI 2931004WL019913 MEENASUNDARI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 MEENASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-033-005/481
(VARANAVASI) 		2931004000NRG23170320230684379 17/03/2023 SELVI 2931004WL019913 SELVI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-033-005/483
(VARANAVASI) 		2931004000NRG23170320230684380 17/03/2023 CHANDRA 2931004WL019913 CHANDRA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 CHANDRA STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-033-005/486
(VARANAVASI) 		2931004000NRG23170320230684381 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 RANI STATE BANK OF INDIA(508548)
19 THIRUMANUR TN-31-004-033-005/487
(VARANAVASI) 		2931004000NRG23170320230684382 17/03/2023 REVATHI 2931004WL019913 REVATHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-033-005/498
(VARANAVASI) 		2931004000NRG23170320230684383 17/03/2023 SARATHA 2931004WL019913 SARATHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-033-005/522
(VARANAVASI) 		2931004000NRG23170320230684384 17/03/2023 AROKIYAMARI 2931004WL019913 AROKIYAMARI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 AROKIYAMARI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-033-005/526
(VARANAVASI) 		2931004000NRG23170320230684385 17/03/2023 MANIMEGALAI 2931004WL019913 MANIMEGALAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 MANIMEGALAI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-033-005/541
(VARANAVASI) 		2931004000NRG23170320230684386 17/03/2023 THEIVAMANI 2931004WL019913 THEIVAMANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 THEIVAMANI STATE BANK OF INDIA(508548)
24 THIRUMANUR TN-31-004-033-005/543
(VARANAVASI) 		2931004000NRG23170320230684387 17/03/2023 JANAGI 2931004WL019913 JANAGI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 JANAGI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-033-005/545
(VARANAVASI) 		2931004000NRG23170320230684388 17/03/2023 PAPPA 2931004WL019913 PAPPA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-033-005/546
(VARANAVASI) 		2931004000NRG23170320230684389 17/03/2023 THANALAKSHMI 2931004WL019913 THANALAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 THANALAKSHMI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-033-005/547
(VARANAVASI) 		2931004000NRG23170320230684390 17/03/2023 PAPPA 2931004WL019913 PAPPA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-033-005/548
(VARANAVASI) 		2931004000NRG23170320230684391 17/03/2023 KALA 2931004WL019913 KALA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-033-005/565
(VARANAVASI) 		2931004000NRG23170320230684392 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-033-005/571
(VARANAVASI) 		2931004000NRG23170320230684393 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 RANI STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-033-005/572
(VARANAVASI) 		2931004000NRG23170320230684394 17/03/2023 THAILAMMAI 2931004WL019913 THAILAMMAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 THAILAMMAI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-033-005/573
(VARANAVASI) 		2931004000NRG23170320230684395 17/03/2023 MALARKODI 2931004WL019913 MALARKODI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-033-005/577
(VARANAVASI) 		2931004000NRG23170320230684396 17/03/2023 SELVI 2931004WL019913 SELVI 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-033-005/605
(VARANAVASI) 		2931004000NRG23170320230684397 17/03/2023 MEENACHI 2931004WL019913 MEENACHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-033-005/611
(VARANAVASI) 		2931004000NRG23170320230684398 17/03/2023 VALARMATHY 2931004WL019913 VALARMATHY 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-033-005/612
(VARANAVASI) 		2931004000NRG23170320230684399 17/03/2023 GEETHA 2931004WL019913 GEETHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 GEETHA STATE BANK OF INDIA(508548)
37 THIRUMANUR TN-31-004-033-005/614
(VARANAVASI) 		2931004000NRG23170320230684400 17/03/2023 JAYAMANI 2931004WL019913 JAYAMANI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-033-005/625
(VARANAVASI) 		2931004000NRG23170320230684401 17/03/2023 SURIYAKALA 2931004WL019913 SURIYAKALA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-033-005/627
(VARANAVASI) 		2931004000NRG23170320230684402 17/03/2023 KALAIYARASI 2931004WL019913 KALAIYARASI 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 KALAIYARASI HDFC BANK LTD(607152)
40 THIRUMANUR TN-31-004-033-005/628
(VARANAVASI) 		2931004000NRG23170320230684403 17/03/2023 NATSATHIRAM 2931004WL019913 NATSATHIRAM 00048 BKID0008076 400 400 Processed 31/03/2023 025730340 NATSATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-033-005/638
(VARANAVASI) 		2931004000NRG23170320230684404 17/03/2023 ANJALAI 2931004WL019913 ANJALAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 ANJALAI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-033-005/639
(VARANAVASI) 		2931004000NRG23170320230684405 17/03/2023 SELLAPAPPU 2931004WL019913 SELLAPAPPU 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 SELLAPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-033-005/648
(VARANAVASI) 		2931004000NRG23170320230684406 17/03/2023 SATHYA 2931004WL019913 SATHYA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-033-005/649
(VARANAVASI) 		2931004000NRG23170320230684407 17/03/2023 KALAISELVI 2931004WL019913 KALAISELVI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-033-005/653
(VARANAVASI) 		2931004000NRG23170320230684408 17/03/2023 RATHA 2931004WL019913 RATHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 RATHA PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-033-005/664
(VARANAVASI) 		2931004000NRG23170320230684409 17/03/2023 NALLAMAL 2931004WL019913 NALLAMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 NALLAMAL STATE BANK OF INDIA(508548)
47 THIRUMANUR TN-31-004-033-005/666
(VARANAVASI) 		2931004000NRG23170320230684410 17/03/2023 MEENA 2931004WL019913 MEENA 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-033-005/678
(VARANAVASI) 		2931004000NRG23170320230684412 17/03/2023 MALARKODI 2931004WL019913 MALARKODI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-033-005/681
(VARANAVASI) 		2931004000NRG23170320230684413 17/03/2023 RAJESWARI 2931004WL019913 RAJESWARI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-033-005/686
(VARANAVASI) 		2931004000NRG23170320230684414 17/03/2023 MUTHAMMAL 2931004WL019913 MUTHAMMAL 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-033-005/687
(VARANAVASI) 		2931004000NRG23170320230684415 17/03/2023 JOTHI 2931004WL019913 JOTHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-033-005/688
(VARANAVASI) 		2931004000NRG23170320230684416 17/03/2023 MANIKKAM 2931004WL019913 MANIKKAM 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-033-005/703
(VARANAVASI) 		2931004000NRG23170320230684418 17/03/2023 KASI 2931004WL019913 KASI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 KASI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-033-005/705
(VARANAVASI) 		2931004000NRG23170320230684419 17/03/2023 AMBIKA 2931004WL019913 AMBIKA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-033-033/10
(VARANAVASI) 		2931004000NRG23170320230684420 17/03/2023 SUNTHARAMBAL 2931004WL019913 SUNTHARAMBAL 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-033-033/100
(VARANAVASI) 		2931004000NRG23170320230684421 17/03/2023 MALARKODI 2931004WL019913 MALARKODI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-033-033/1000
(VARANAVASI) 		2931004000NRG23170320230684422 17/03/2023 KRISHNAVENI 2931004WL019913 KRISHNAVENI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
58 THIRUMANUR TN-31-004-033-033/101
(VARANAVASI) 		2931004000NRG23170320230684424 17/03/2023 POOVAYI 2931004WL019913 POOVAYI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 POOVAYI BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-033-033/1011
(VARANAVASI) 		2931004000NRG23170320230684425 17/03/2023 JAYASURYA 2931004WL019913 JAYASURYA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 JAYASURYA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-033-033/1012-A
(VARANAVASI) 		2931004000NRG23170320230684426 17/03/2023 MAITHILI 2931004WL019913 MAITHILI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MAITHILI UNION BANK OF INDIA(508500)
61 THIRUMANUR TN-31-004-033-033/1015
(VARANAVASI) 		2931004000NRG23170320230684428 17/03/2023 SELVARANI 2931004WL019913 SELVARANI 00048 BKID0008076 1686 1686 Processed 30/03/2023 025730340 SELVARANI FEDERAL BANK(607165)
62 THIRUMANUR TN-31-004-033-033/1028
(VARANAVASI) 		2931004000NRG23170320230684429 17/03/2023 PUVANESHVARI 2931004WL019913 PUVANESHVARI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 PUVANESHVARI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-033-033/104
(VARANAVASI) 		2931004000NRG23170320230684431 17/03/2023 MUTHAMAL 2931004WL019913 MUTHAMAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MUTHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-033-033/109
(VARANAVASI) 		2931004000NRG23170320230684432 17/03/2023 ELANGIYAM 2931004WL019913 ELANGIYAM 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-033-033/110
(VARANAVASI) 		2931004000NRG23170320230684433 17/03/2023 MALARKODI 2931004WL019913 MALARKODI 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-033-033/112
(VARANAVASI) 		2931004000NRG23170320230684434 17/03/2023 NAVAMBAL 2931004WL019913 NAVAMBAL 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 NAVAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-033-033/113
(VARANAVASI) 		2931004000NRG23170320230684435 17/03/2023 SIVAPAKKIYAM 2931004WL019913 SIVAPAKKIYAM 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SIVAPAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-033-033/119
(VARANAVASI) 		2931004000NRG23170320230684436 17/03/2023 SANTHI 2931004WL019913 SANTHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-033-033/13
(VARANAVASI) 		2931004000NRG23170320230684437 17/03/2023 POMMAYI 2931004WL019913 POMMAYI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 POMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-033-033/15
(VARANAVASI) 		2931004000NRG23170320230684438 17/03/2023 CHANTHIRA 2931004WL019913 CHANTHIRA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-033-033/23
(VARANAVASI) 		2931004000NRG23170320230684439 17/03/2023 PARVATHI 2931004WL019913 PARVATHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-033-033/26
(VARANAVASI) 		2931004000NRG23170320230684440 17/03/2023 PABPA 2931004WL019913 PABPA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 PABPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-033-033/291
(VARANAVASI) 		2931004000NRG23170320230684441 17/03/2023 MUTHAMAL 2931004WL019913 MUTHAMAL 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 MUTHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-033-033/296
(VARANAVASI) 		2931004000NRG23170320230684442 17/03/2023 VASANTHA 2931004WL019913 VASANTHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-033-033/298
(VARANAVASI) 		2931004000NRG23170320230684444 17/03/2023 RAJAKUMARI 2931004WL019913 RAJAKUMARI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 RAJAKUMARI BANK OF INDIA(508505)
76 THIRUMANUR TN-31-004-033-033/299
(VARANAVASI) 		2931004000NRG23170320230684445 17/03/2023 VIJAYA 2931004WL019913 VIJAYA 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-033-033/3
(VARANAVASI) 		2931004000NRG23170320230684446 17/03/2023 CHANTHIRA 2931004WL019913 CHANTHIRA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 CHANTHIRA BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-033-033/30
(VARANAVASI) 		2931004000NRG23170320230684447 17/03/2023 PATTU 2931004WL019913 PATTU 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-033-033/300
(VARANAVASI) 		2931004000NRG23170320230684448 17/03/2023 CHINNAMAL 2931004WL019913 CHINNAMAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-033-033/302
(VARANAVASI) 		2931004000NRG23170320230684449 17/03/2023 CHANDRA 2931004WL019913 CHANDRA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 CHANDRA BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-033-033/303
(VARANAVASI) 		2931004000NRG23170320230684450 17/03/2023 DHANALAKSHMI 2931004WL019913 DHANALAKSHMI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
82 THIRUMANUR TN-31-004-033-033/304
(VARANAVASI) 		2931004000NRG23170320230684451 17/03/2023 AMSAVALLI 2931004WL019913 AMSAVALLI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-033-033/306
(VARANAVASI) 		2931004000NRG23170320230684452 17/03/2023 vijayakakshmi 2931004WL019913 vijayakakshmi 00048 BKID0008076 400 400 Processed 31/03/2023 025730340 vijayakakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-033-033/307
(VARANAVASI) 		2931004000NRG23170320230684453 17/03/2023 SELVI 2931004WL019913 SELVI 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 SELVI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-033-033/308
(VARANAVASI) 		2931004000NRG23170320230684454 17/03/2023 PANUMATHI 2931004WL019913 PANUMATHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-033-033/310
(VARANAVASI) 		2931004000NRG23170320230684455 17/03/2023 THAILAIMAI 2931004WL019913 THAILAIMAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 THAILAIMAI BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-033-033/311
(VARANAVASI) 		2931004000NRG23170320230684456 17/03/2023 UMAMAKESHWARI 2931004WL019913 UMAMAKESHWARI 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 UMAMAKESHWARI PALLAVAN GRAMA BANK(607052)
88 THIRUMANUR TN-31-004-033-033/312
(VARANAVASI) 		2931004000NRG23170320230684457 17/03/2023 KALPANA 2931004WL019913 KALPANA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-033-033/34
(VARANAVASI) 		2931004000NRG23170320230684458 17/03/2023 VEMBU 2931004WL019913 VEMBU 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 VEMBU BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-033-033/356
(VARANAVASI) 		2931004000NRG23170320230684459 17/03/2023 DHANAM 2931004WL019913 DHANAM 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-033-033/41
(VARANAVASI) 		2931004000NRG23170320230684460 17/03/2023 PABPATHI 2931004WL019913 PABPATHI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 PABPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-033-033/45
(VARANAVASI) 		2931004000NRG23170320230684461 17/03/2023 Murugesan 2931004WL019913 Murugesan 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 Murugesan BANK OF INDIA(508505)
93 THIRUMANUR TN-31-004-033-033/50
(VARANAVASI) 		2931004000NRG23170320230684462 17/03/2023 SARATHA 2931004WL019913 SARATHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 SARATHA BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-033-033/52
(VARANAVASI) 		2931004000NRG23170320230684463 17/03/2023 SELLAMBAL 2931004WL019913 SELLAMBAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SELLAMBAL BANK OF INDIA(508505)
95 THIRUMANUR TN-31-004-033-033/53
(VARANAVASI) 		2931004000NRG23170320230684464 17/03/2023 SUMATHI 2931004WL019913 SUMATHI 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-033-033/55
(VARANAVASI) 		2931004000NRG23170320230684465 17/03/2023 CHANDRA 2931004WL019913 CHANDRA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 CHANDRA BANK OF INDIA(508505)
97 THIRUMANUR TN-31-004-033-033/58
(VARANAVASI) 		2931004000NRG23170320230684466 17/03/2023 VIJAYA 2931004WL019913 VIJAYA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-033-033/59
(VARANAVASI) 		2931004000NRG23170320230684467 17/03/2023 LATHA 2931004WL019913 LATHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 LATHA STATE BANK OF INDIA(508548)
99 THIRUMANUR TN-31-004-033-033/6
(VARANAVASI) 		2931004000NRG23170320230684468 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUMANUR TN-31-004-033-033/60
(VARANAVASI) 		2931004000NRG23170320230684469 17/03/2023 YASOTHA 2931004WL019913 YASOTHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 YASOTHA BANK OF INDIA(508505)
101 THIRUMANUR TN-31-004-033-033/61
(VARANAVASI) 		2931004000NRG23170320230684470 17/03/2023 KAVITHA 2931004WL019913 KAVITHA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-033-033/65
(VARANAVASI) 		2931004000NRG23170320230684471 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-033-033/66
(VARANAVASI) 		2931004000NRG23170320230684472 17/03/2023 PATTU 2931004WL019913 PATTU 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 PATTU BANK OF INDIA(508505)
104 THIRUMANUR TN-31-004-033-033/67
(VARANAVASI) 		2931004000NRG23170320230684473 17/03/2023 SELVARANI 2931004WL019913 SELVARANI 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 SELVARANI STATE BANK OF INDIA(508548)
105 THIRUMANUR TN-31-004-033-033/69
(VARANAVASI) 		2931004000NRG23170320230684474 17/03/2023 VALLI 2931004WL019913 VALLI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-033-033/7
(VARANAVASI) 		2931004000NRG23170320230684475 17/03/2023 VASANTHA 2931004WL019913 VASANTHA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUMANUR TN-31-004-033-033/70
(VARANAVASI) 		2931004000NRG23170320230684476 17/03/2023 PERIYANAYAGAM 2931004WL019913 PERIYANAYAGAM 00048 BKID0008076 400 400 Processed 31/03/2023 025730340 PERIYANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUMANUR TN-31-004-033-033/71
(VARANAVASI) 		2931004000NRG23170320230684477 17/03/2023 RAJAMANI 2931004WL019913 RAJAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 RAJAMANI STATE BANK OF INDIA(508548)
109 THIRUMANUR TN-31-004-033-033/713
(VARANAVASI) 		2931004000NRG23170320230684478 17/03/2023 KASTHURI 2931004WL019913 KASTHURI 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUMANUR TN-31-004-033-033/721
(VARANAVASI) 		2931004000NRG23170320230684479 17/03/2023 REKA 2931004WL019913 REKA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 REKA STATE BANK OF INDIA(508548)
111 THIRUMANUR TN-31-004-033-033/723
(VARANAVASI) 		2931004000NRG23170320230684480 17/03/2023 PUVANESWARI 2931004WL019913 PUVANESWARI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-033-033/724
(VARANAVASI) 		2931004000NRG23170320230684481 17/03/2023 INTHIRANI 2931004WL019913 INTHIRANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 INTHIRANI BANK OF INDIA(508505)
113 THIRUMANUR TN-31-004-033-033/725
(VARANAVASI) 		2931004000NRG23170320230684482 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUMANUR TN-31-004-033-033/726
(VARANAVASI) 		2931004000NRG23170320230684483 17/03/2023 GEETHA 2931004WL019913 GEETHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUMANUR TN-31-004-033-033/727
(VARANAVASI) 		2931004000NRG23170320230684484 17/03/2023 MANIKKAM 2931004WL019913 MANIKKAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 MANIKKAM BANK OF INDIA(508505)
116 THIRUMANUR TN-31-004-033-033/74
(VARANAVASI) 		2931004000NRG23170320230684485 17/03/2023 SELVARANI 2931004WL019913 SELVARANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 SELVARANI BANK OF INDIA(508505)
117 THIRUMANUR TN-31-004-033-033/755
(VARANAVASI) 		2931004000NRG23170320230684486 17/03/2023 VIJAYA 2931004WL019913 VIJAYA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUMANUR TN-31-004-033-033/76
(VARANAVASI) 		2931004000NRG23170320230684487 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUMANUR TN-31-004-033-033/764
(VARANAVASI) 		2931004000NRG23170320230684488 17/03/2023 KALA 2931004WL019913 KALA 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 KALA BANK OF INDIA(508505)
120 THIRUMANUR TN-31-004-033-033/766
(VARANAVASI) 		2931004000NRG23170320230684489 17/03/2023 BABY 2931004WL019913 BABY 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUMANUR TN-31-004-033-033/77
(VARANAVASI) 		2931004000NRG23170320230684490 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUMANUR TN-31-004-033-033/771
(VARANAVASI) 		2931004000NRG23170320230684491 17/03/2023 KALAIYARASI 2931004WL019913 KALAIYARASI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KALAIYARASI CANARA BANK(508532)
123 THIRUMANUR TN-31-004-033-033/775
(VARANAVASI) 		2931004000NRG23170320230684492 17/03/2023 KAVITHA 2931004WL019913 KAVITHA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 KAVITHA STATE BANK OF INDIA(508548)
124 THIRUMANUR TN-31-004-033-033/777
(VARANAVASI) 		2931004000NRG23170320230684493 17/03/2023 SUBASHINI 2931004WL019913 SUBASHINI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 SUBASHINI BANK OF INDIA(508505)
125 THIRUMANUR TN-31-004-033-033/790
(VARANAVASI) 		2931004000NRG23170320230684494 17/03/2023 INTHIRANI 2931004WL019913 INTHIRANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 INTHIRANI BANK OF INDIA(508505)
126 THIRUMANUR TN-31-004-033-033/791
(VARANAVASI) 		2931004000NRG23170320230684495 17/03/2023 KAVITHA 2931004WL019913 KAVITHA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUMANUR TN-31-004-033-033/798
(VARANAVASI) 		2931004000NRG23170320230684496 17/03/2023 SARITHA 2931004WL019913 SARITHA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SARITHA PALLAVAN GRAMA BANK(607052)
128 THIRUMANUR TN-31-004-033-033/800
(VARANAVASI) 		2931004000NRG23170320230684497 17/03/2023 LATHA 2931004WL019913 LATHA 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUMANUR TN-31-004-033-033/804
(VARANAVASI) 		2931004000NRG23170320230684498 17/03/2023 DHANLAKSHMI 2931004WL019913 DHANLAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 DHANLAKSHMI BANK OF INDIA(508505)
130 THIRUMANUR TN-31-004-033-033/81
(VARANAVASI) 		2931004000NRG23170320230684499 17/03/2023 LATHA 2931004WL019913 LATHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUMANUR TN-31-004-033-033/823
(VARANAVASI) 		2931004000NRG23170320230684501 17/03/2023 DEEBA 2931004WL019913 DEEBA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 DEEBA BANK OF INDIA(508505)
132 THIRUMANUR TN-31-004-033-033/824
(VARANAVASI) 		2931004000NRG23170320230684502 17/03/2023 VASANTHA 2931004WL019913 VASANTHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUMANUR TN-31-004-033-033/825
(VARANAVASI) 		2931004000NRG23170320230684503 17/03/2023 KANIMOZHI 2931004WL019913 KANIMOZHI 00048 BKID0008076 200 200 Processed 30/03/2023 025730340 KANIMOZHI INDIAN OVERSEAS BANK(508541)
134 THIRUMANUR TN-31-004-033-033/83
(VARANAVASI) 		2931004000NRG23170320230684504 17/03/2023 MEENATCHI 2931004WL019913 MEENATCHI 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUMANUR TN-31-004-033-033/830
(VARANAVASI) 		2931004000NRG23170320230684505 17/03/2023 APPAR 2931004WL019913 APPAR 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 APPAR BANK OF INDIA(508505)
136 THIRUMANUR TN-31-004-033-033/838
(VARANAVASI) 		2931004000NRG23170320230684506 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUMANUR TN-31-004-033-033/839-A
(VARANAVASI) 		2931004000NRG23170320230684507 17/03/2023 DHANALAKSHMI 2931004WL019913 DHANALAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 DHANALAKSHMI BANK OF INDIA(508505)
138 THIRUMANUR TN-31-004-033-033/848
(VARANAVASI) 		2931004000NRG23170320230684508 17/03/2023 SELAVAMBAL 2931004WL019913 SELAVAMBAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SELAVAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUMANUR TN-31-004-033-033/887
(VARANAVASI) 		2931004000NRG23170320230684511 17/03/2023 DHANALAKSHMI 2931004WL019913 DHANALAKSHMI 00048 BKID0008076 600 600 Processed 31/03/2023 025730340 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUMANUR TN-31-004-033-033/888
(VARANAVASI) 		2931004000NRG23170320230684512 17/03/2023 AMBAL 2931004WL019913 AMBAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 AMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUMANUR TN-31-004-033-033/891
(VARANAVASI) 		2931004000NRG23170320230684513 17/03/2023 POMMAYEE 2931004WL019913 POMMAYEE 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 POMMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUMANUR TN-31-004-033-033/892
(VARANAVASI) 		2931004000NRG23170320230684514 17/03/2023 VIJAYALAKSHMI 2931004WL019913 VIJAYALAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 VIJAYALAKSHMI BANK OF INDIA(508505)
143 THIRUMANUR TN-31-004-033-033/893
(VARANAVASI) 		2931004000NRG23170320230684515 17/03/2023 KALAIYARASI 2931004WL019913 KALAIYARASI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUMANUR TN-31-004-033-033/90
(VARANAVASI) 		2931004000NRG23170320230684516 17/03/2023 SUMATHI 2931004WL019913 SUMATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 SUMATHI BANK OF INDIA(508505)
145 THIRUMANUR TN-31-004-033-033/902
(VARANAVASI) 		2931004000NRG23170320230684517 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 LAKSHMI BANK OF INDIA(508505)
146 THIRUMANUR TN-31-004-033-033/915
(VARANAVASI) 		2931004000NRG23170320230684518 17/03/2023 MURUGESAN 2931004WL019913 MURUGESAN 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 MURUGESAN BANK OF INDIA(508505)
147 THIRUMANUR TN-31-004-033-033/922
(VARANAVASI) 		2931004000NRG23170320230684519 17/03/2023 JOTHI 2931004WL019913 JOTHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 JOTHI BANK OF INDIA(508505)
148 THIRUMANUR TN-31-004-033-033/923
(VARANAVASI) 		2931004000NRG23170320230684520 17/03/2023 PALANIBHARATHI 2931004WL019913 PALANIBHARATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PALANIBHARATHI BANK OF INDIA(508505)
149 THIRUMANUR TN-31-004-033-033/938
(VARANAVASI) 		2931004000NRG23170320230684521 17/03/2023 SAGAYARANI 2931004WL019913 SAGAYARANI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SAGAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUMANUR TN-31-004-033-033/940
(VARANAVASI) 		2931004000NRG23170320230684522 17/03/2023 JAYALAKSHMI 2931004WL019913 JAYALAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 JAYALAKSHMI BANK OF BARODA(606985)
151 THIRUMANUR TN-31-004-033-033/941
(VARANAVASI) 		2931004000NRG23170320230684523 17/03/2023 PRIYA 2931004WL019913 PRIYA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PRIYA BANK OF INDIA(508505)
152 THIRUMANUR TN-31-004-033-033/948
(VARANAVASI) 		2931004000NRG23170320230684524 17/03/2023 SELVAM 2931004WL019913 SELVAM 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUMANUR TN-31-004-033-033/95
(VARANAVASI) 		2931004000NRG23170320230684525 17/03/2023 KOLANGI 2931004WL019913 KOLANGI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 KOLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUMANUR TN-31-004-033-033/958
(VARANAVASI) 		2931004000NRG23170320230684526 17/03/2023 MADHUBALA 2931004WL019913 MADHUBALA 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUMANUR TN-31-004-033-033/98
(VARANAVASI) 		2931004000NRG23170320230684528 17/03/2023 VASANTHA 2931004WL019913 VASANTHA 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUMANUR TN-31-004-033-034/728
(VARANAVASI) 		2931004000NRG23170320230684531 17/03/2023 KAMATCHI 2931004WL019913 KAMATCHI 00048 BKID0008076 200 200 Processed 31/03/2023 025730340 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUMANUR TN-31-004-033-034/729
(VARANAVASI) 		2931004000NRG23170320230684532 17/03/2023 RANI 2931004WL019913 RANI 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 RANI BANK OF INDIA(508505)
158 THIRUMANUR TN-31-004-033-034/730
(VARANAVASI) 		2931004000NRG23170320230684533 17/03/2023 KUPPAMMAL 2931004WL019913 KUPPAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 KUPPAMMAL STATE BANK OF INDIA(508548)
159 THIRUMANUR TN-31-004-033-034/795
(VARANAVASI) 		2931004000NRG23170320230684534 17/03/2023 POONGAVANAM 2931004WL019913 POONGAVANAM 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 POONGAVANAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUMANUR TN-31-004-033-034/803
(VARANAVASI) 		2931004000NRG23170320230684536 17/03/2023 SELLAMMAL 2931004WL019913 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 SELLAMMAL BANK OF INDIA(508505)
161 THIRUMANUR TN-31-004-033-034/807
(VARANAVASI) 		2931004000NRG23170320230684537 17/03/2023 TAMILARASI 2931004WL019913 TAMILARASI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUMANUR TN-31-004-033-034/815
(VARANAVASI) 		2931004000NRG23170320230684538 17/03/2023 VIJAYA 2931004WL019913 VIJAYA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 VIJAYA BANK OF INDIA(508505)
163 THIRUMANUR TN-31-004-033-034/817
(VARANAVASI) 		2931004000NRG23170320230684539 17/03/2023 SELVI 2931004WL019913 SELVI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUMANUR TN-31-004-033-034/821
(VARANAVASI) 		2931004000NRG23170320230684540 17/03/2023 DEVIKA 2931004WL019913 DEVIKA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUMANUR TN-31-004-033-034/822
(VARANAVASI) 		2931004000NRG23170320230684541 17/03/2023 SAROJA 2931004WL019913 SAROJA 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
166 THIRUMANUR TN-31-004-033-034/843
(VARANAVASI) 		2931004000NRG23170320230684542 17/03/2023 GAYATHRI 2931004WL019913 GAYATHRI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730340 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUMANUR TN-31-004-033-034/861
(VARANAVASI) 		2931004000NRG23170320230684543 17/03/2023 LAKSHMI 2931004WL019913 LAKSHMI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUMANUR TN-31-004-033-034/925
(VARANAVASI) 		2931004000NRG23170320230684545 17/03/2023 VASANTHA 2931004WL019913 VASANTHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 VASANTHA BANK OF INDIA(508505)
169 THIRUMANUR TN-31-004-033-034/997
(VARANAVASI) 		2931004000NRG23170320230684552 17/03/2023 ANJALAI 2931004WL019913 ANJALAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 ANJALAI BANK OF INDIA(508505)
SubTotal 171886 171886
170 THIRUMANUR TN-31-004-033-034/951
(VARANAVASI) 		2931004000NRG23170320230684546 17/03/2023 REKA 2931004WL019913 REKA 00048 BKID0008311 1000 1000 Processed 30/03/2023 025730340 REKA BANK OF INDIA(508505)
SubTotal 1000 1000
171 THIRUMANUR TN-31-004-033-005/476
(VARANAVASI) 		2931004000NRG23170320230684377 17/03/2023 RATHIGA 2931004WL019913 RATHIGA 00415 SBIN0000807 600 600 Processed 31/03/2023 025730340 RATHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUMANUR TN-31-004-033-005/673
(VARANAVASI) 		2931004000NRG23170320230684411 17/03/2023 SELLAMMAL 2931004WL019913 SELLAMMAL 00415 SBIN0000807 800 800 Processed 31/03/2023 025730340 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUMANUR TN-31-004-033-005/702
(VARANAVASI) 		2931004000NRG23170320230684417 17/03/2023 KOLANCHI 2931004WL019913 KOLANCHI 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730340 KOLANCHI STATE BANK OF INDIA(508548)
174 THIRUMANUR TN-31-004-033-033/297
(VARANAVASI) 		2931004000NRG23170320230684443 17/03/2023 PUSPAM 2931004WL019913 PUSPAM 00415 SBIN0000807 1000 1000 Processed 30/03/2023 025730340 PUSPAM STATE BANK OF INDIA(508548)
175 THIRUMANUR TN-31-004-033-033/88
(VARANAVASI) 		2931004000NRG23170320230684510 17/03/2023 KANIMOZHI 2931004WL019913 KANIMOZHI 00415 SBIN0000807 1200 1200 Processed 30/03/2023 025730340 KANIMOZHI STATE BANK OF INDIA(508548)
176 THIRUMANUR TN-31-004-033-033/96
(VARANAVASI) 		2931004000NRG23170320230684527 17/03/2023 DHANUSKODI 2931004WL019913 DHANUSKODI 00415 SBIN0000807 1000 1000 Processed 31/03/2023 025730340 DHANUSKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
177 THIRUMANUR TN-31-004-033-033/1008
(VARANAVASI) 		2931004000NRG23170320230684423 17/03/2023 RUTHRA 2931004WL019913 RUTHRA 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730340 RUTHRA STATE BANK OF INDIA(508548)
178 THIRUMANUR TN-31-004-033-033/1013-A
(VARANAVASI) 		2931004000NRG23170320230684427 17/03/2023 SELVARANI 2931004WL019913 SELVARANI 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUMANUR TN-31-004-033-033/1029
(VARANAVASI) 		2931004000NRG23170320230684430 17/03/2023 BRUNTHA 2931004WL019913 BRUNTHA 00691 IPOS0000001 800 800 Processed 31/03/2023 025730340 BRUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUMANUR TN-31-004-033-033/82
(VARANAVASI) 		2931004000NRG23170320230684500 17/03/2023 USHA 2931004WL019913 USHA 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUMANUR TN-31-004-033-033/994
(VARANAVASI) 		2931004000NRG23170320230684529 17/03/2023 SANGEETHA 2931004WL019913 SANGEETHA 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUMANUR TN-31-004-033-034/1022
(VARANAVASI) 		2931004000NRG23170320230684530 17/03/2023 MALATHI 2931004WL019913 MALATHI 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730340 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUMANUR TN-31-004-033-034/802
(VARANAVASI) 		2931004000NRG23170320230684535 17/03/2023 AROKIYAMERY 2931004WL019913 AROKIYAMERY 00691 IPOS0000001 800 800 Processed 31/03/2023 025730340 AROKIYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUMANUR TN-31-004-033-034/971
(VARANAVASI) 		2931004000NRG23170320230684548 17/03/2023 NAGARATHINAM 2931004WL019913 NAGARATHINAM 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730340 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUMANUR TN-31-004-033-034/972
(VARANAVASI) 		2931004000NRG23170320230684549 17/03/2023 RAGITHABEGAM 2931004WL019913 RAGITHABEGAM 00691 IPOS0000001 800 800 Processed 31/03/2023 025730340 RAGITHABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUMANUR TN-31-004-033-034/973
(VARANAVASI) 		2931004000NRG23170320230684550 17/03/2023 ANJALAI 2931004WL019913 ANJALAI 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730340 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUMANUR TN-31-004-033-034/996
(VARANAVASI) 		2931004000NRG23170320230684551 17/03/2023 VANITHA 2931004WL019913 VANITHA 00691 IPOS0000001 800 800 Processed 30/03/2023 025730340 VANITHA HDFC BANK LTD(607152)
SubTotal 11000 11000
Total 189686 189686

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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_1661493 Bank of India BKID0008076 ARIYALUR 171886
2 THIRUMANUR TN2931004_170323APB_FTO_1661493 Bank of India BKID0008311 TIRUMANNUR 1000
3 THIRUMANUR TN2931004_170323APB_FTO_1661493 State Bank of India SBIN0000807 ARIYALUR 5800
4 THIRUMANUR TN2931004_170323APB_FTO_1661493 India Post Payments Bank IPOS0000001 PERAMBALUR 6000
5 THIRUMANUR TN2931004_170323APB_FTO_1661493 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5000

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