Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280323APB_FTO_1704325
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-31-004-020-001/1039
(MELAPALUR) 		2931004000NRG23280320230744825 28/03/2023 ALAMELU 2931004WL020852 ALAMELU 00546 CIUB0000029 600 600 Processed 30/03/2023 025730258 ALAMELU STATE BANK OF INDIA(508548)
2 THIRUMANUR TN-31-004-020-001/1041
(MELAPALUR) 		2931004000NRG23280320230744826 28/03/2023 SELVI 2931004WL020852 SELVI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 SELVI CITY UNION BANK LIMITED(607324)
3 THIRUMANUR TN-31-004-020-001/1050
(MELAPALUR) 		2931004000NRG23280320230744827 28/03/2023 RATHIGA 2931004WL020852 RATHIGA 00546 CIUB0000029 600 600 Processed 30/03/2023 025730258 RATHIGA STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-020-001/1056
(MELAPALUR) 		2931004000NRG23280320230744828 28/03/2023 JAMUNA RANI 2931004WL020852 JAMUNA RANI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 JAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-020-001/1057
(MELAPALUR) 		2931004000NRG23280320230744829 28/03/2023 VENNILA 2931004WL020852 VENNILA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-020-001/1077
(MELAPALUR) 		2931004000NRG23280320230744830 28/03/2023 PUSHPA 2931004WL020852 PUSHPA 00546 CIUB0000029 600 600 Processed 30/03/2023 025730258 PUSHPA CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-020-001/1100
(MELAPALUR) 		2931004000NRG23280320230744831 28/03/2023 VINOTHA 2931004WL020852 VINOTHA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VINOTHA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-020-001/1104
(MELAPALUR) 		2931004000NRG23280320230744832 28/03/2023 BOOBATHY 2931004WL020852 BOOBATHY 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 BOOBATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-020-001/1108
(MELAPALUR) 		2931004000NRG23280320230744833 28/03/2023 SELVARANI 2931004WL020852 SELVARANI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 SELVARANI CITY UNION BANK LIMITED(607324)
10 THIRUMANUR TN-31-004-020-001/1111
(MELAPALUR) 		2931004000NRG23280320230744835 28/03/2023 AMIRTHAM 2931004WL020852 AMIRTHAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMIRTHAM CITY UNION BANK LIMITED(607324)
11 THIRUMANUR TN-31-004-020-001/1111
(MELAPALUR) 		2931004000NRG23280320230744834 28/03/2023 VENKADESAN 2931004WL020852 VENKADESAN 00546 CIUB0000029 1686 1686 Processed 30/03/2023 025730258 VENKADESAN CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-020-001/1116
(MELAPALUR) 		2931004000NRG23280320230744836 28/03/2023 REVATHI 2931004WL020852 REVATHI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-020-001/1127
(MELAPALUR) 		2931004000NRG23280320230744837 28/03/2023 JAMUNA 2931004WL020852 JAMUNA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 JAMUNA CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-020-001/1163
(MELAPALUR) 		2931004000NRG23280320230744838 28/03/2023 NAGAVALLI 2931004WL020852 NAGAVALLI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 NAGAVALLI CITY UNION BANK LIMITED(607324)
15 THIRUMANUR TN-31-004-020-001/1203
(MELAPALUR) 		2931004000NRG23280320230744839 28/03/2023 ANJALAI 2931004WL020852 ANJALAI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 ANJALAI STATE BANK OF INDIA(508548)
16 THIRUMANUR TN-31-004-020-001/1229
(MELAPALUR) 		2931004000NRG23280320230744840 28/03/2023 VIJAYA 2931004WL020852 VIJAYA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 VIJAYA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-020-001/1274
(MELAPALUR) 		2931004000NRG23280320230744841 28/03/2023 VEMBU 2931004WL020852 VEMBU 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VEMBU CITY UNION BANK LIMITED(607324)
18 THIRUMANUR TN-31-004-020-001/1275
(MELAPALUR) 		2931004000NRG23280320230744842 28/03/2023 MEGALA 2931004WL020852 MEGALA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-020-001/1307
(MELAPALUR) 		2931004000NRG23280320230744843 28/03/2023 AMBIKA 2931004WL020852 AMBIKA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMBIKA STATE BANK OF INDIA(508548)
20 THIRUMANUR TN-31-004-020-001/1312
(MELAPALUR) 		2931004000NRG23280320230744844 28/03/2023 GIRIJA 2931004WL020852 GIRIJA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 GIRIJA STATE BANK OF INDIA(508548)
21 THIRUMANUR TN-31-004-020-001/1332
(MELAPALUR) 		2931004000NRG23280320230744845 28/03/2023 LYDIA MARGRET 2931004WL020852 LYDIA MARGRET 00546 CIUB0000029 200 200 Processed 31/03/2023 025730258 LYDIA MARGRET INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-020-001/1359
(MELAPALUR) 		2931004000NRG23280320230744846 28/03/2023 MAHALAKSHMI 2931004WL020852 MAHALAKSHMI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 MAHALAKSHMI UNION BANK OF INDIA(508500)
23 THIRUMANUR TN-31-004-020-001/1365
(MELAPALUR) 		2931004000NRG23280320230744847 28/03/2023 MEGALA 2931004WL020852 MEGALA 00546 CIUB0000029 1200 1200 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THIRUMANUR TN-31-004-020-001/1374
(MELAPALUR) 		2931004000NRG23280320230744848 28/03/2023 SUGANTHI 2931004WL020852 SUGANTHI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-020-001/1378
(MELAPALUR) 		2931004000NRG23280320230744849 28/03/2023 SELVI 2931004WL020852 SELVI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SELVI KARUR VYSA BANK(607100)
26 THIRUMANUR TN-31-004-020-001/1381
(MELAPALUR) 		2931004000NRG23280320230744850 28/03/2023 MALARKODI 2931004WL020852 MALARKODI 00546 CIUB0000029 600 600 Processed 31/03/2023 025730258 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-020-001/290
(MELAPALUR) 		2931004000NRG23280320230744853 28/03/2023 CHANDRA 2931004WL020852 CHANDRA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 CHANDRA TAMILNAD MERCANTILE BANK LTD.(607187)
28 THIRUMANUR TN-31-004-020-020/1015
(MELAPALUR) 		2931004000NRG23280320230744854 28/03/2023 PUVANESHWARI 2931004WL020852 PUVANESHWARI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 PUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-020-020/1021
(MELAPALUR) 		2931004000NRG23280320230744855 28/03/2023 MARUTHAYEE 2931004WL020852 MARUTHAYEE 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MARUTHAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
30 THIRUMANUR TN-31-004-020-020/109
(MELAPALUR) 		2931004000NRG23280320230744856 28/03/2023 YASOTHAI 2931004WL020852 YASOTHAI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 YASOTHAI STATE BANK OF INDIA(508548)
31 THIRUMANUR TN-31-004-020-020/1092
(MELAPALUR) 		2931004000NRG23280320230744857 28/03/2023 VADIVUKARASI 2931004WL020852 VADIVUKARASI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VADIVUKARASI STATE BANK OF INDIA(508548)
32 THIRUMANUR TN-31-004-020-020/1110
(MELAPALUR) 		2931004000NRG23280320230744858 28/03/2023 THILLAIYAMMAL 2931004WL020852 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 THILLAIYAMMAL STATE BANK OF INDIA(508548)
33 THIRUMANUR TN-31-004-020-020/1175
(MELAPALUR) 		2931004000NRG23280320230744859 28/03/2023 AMUTHA 2931004WL020852 AMUTHA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMUTHA PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-020-020/1278
(MELAPALUR) 		2931004000NRG23280320230744860 28/03/2023 THILAGAVATHI 2931004WL020852 THILAGAVATHI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 THILAGAVATHI CITY UNION BANK LIMITED(607324)
35 THIRUMANUR TN-31-004-020-020/1284
(MELAPALUR) 		2931004000NRG23280320230744862 28/03/2023 VENGADESWARI 2931004WL020852 VENGADESWARI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 VENGADESWARI STATE BANK OF INDIA(508548)
36 THIRUMANUR TN-31-004-020-020/1287
(MELAPALUR) 		2931004000NRG23280320230744863 28/03/2023 MARIYAYI 2931004WL020852 MARIYAYI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 MARIYAYI STATE BANK OF INDIA(508548)
37 THIRUMANUR TN-31-004-020-020/1291
(MELAPALUR) 		2931004000NRG23280320230744864 28/03/2023 RANJANI 2931004WL020852 RANJANI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 RANJANI INDIAN OVERSEAS BANK(508541)
38 THIRUMANUR TN-31-004-020-020/1293
(MELAPALUR) 		2931004000NRG23280320230744865 28/03/2023 SARITHA 2931004WL020852 SARITHA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 SARITHA CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-020-020/1308
(MELAPALUR) 		2931004000NRG23280320230744866 28/03/2023 PARAMESWARI 2931004WL020852 PARAMESWARI 00546 CIUB0000029 1686 1686 Processed 30/03/2023 025730258 PARAMESWARI STATE BANK OF INDIA(508548)
40 THIRUMANUR TN-31-004-020-020/1311
(MELAPALUR) 		2931004000NRG23280320230744867 28/03/2023 GOKILA 2931004WL020852 GOKILA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 GOKILA CITY UNION BANK LIMITED(607324)
41 THIRUMANUR TN-31-004-020-020/132
(MELAPALUR) 		2931004000NRG23280320230744868 28/03/2023 JOTHI 2931004WL020852 JOTHI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 JOTHI STATE BANK OF INDIA(508548)
42 THIRUMANUR TN-31-004-020-020/135
(MELAPALUR) 		2931004000NRG23280320230744869 28/03/2023 MALLIGA 2931004WL020852 MALLIGA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-020-020/16
(MELAPALUR) 		2931004000NRG23280320230744870 28/03/2023 MALLIGA 2931004WL020852 MALLIGA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 MALLIGA PALLAVAN GRAMA BANK(607052)
44 THIRUMANUR TN-31-004-020-020/212
(MELAPALUR) 		2931004000NRG23280320230744871 28/03/2023 MALIGA 2931004WL020852 MALIGA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 MALIGA CITY UNION BANK LIMITED(607324)
45 THIRUMANUR TN-31-004-020-020/215
(MELAPALUR) 		2931004000NRG23280320230744872 28/03/2023 THAMARAISELVI 2931004WL020852 THAMARAISELVI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 THAMARAISELVI CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-020-020/268-A
(MELAPALUR) 		2931004000NRG23280320230744873 28/03/2023 SAROJA 2931004WL020852 SAROJA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 SAROJA CITY UNION BANK LIMITED(607324)
47 THIRUMANUR TN-31-004-020-020/27
(MELAPALUR) 		2931004000NRG23280320230744874 28/03/2023 PUSHPAM 2931004WL020852 PUSHPAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 PUSHPAM CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-020-020/28
(MELAPALUR) 		2931004000NRG23280320230744875 28/03/2023 MARUTHAMBAL 2931004WL020852 MARUTHAMBAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
49 THIRUMANUR TN-31-004-020-020/30
(MELAPALUR) 		2931004000NRG23280320230744876 28/03/2023 RANI 2931004WL020852 RANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
50 THIRUMANUR TN-31-004-020-020/305
(MELAPALUR) 		2931004000NRG23280320230744877 28/03/2023 SAROJA 2931004WL020852 SAROJA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-020-020/316
(MELAPALUR) 		2931004000NRG23280320230744878 28/03/2023 THILLAIYAMMAL 2931004WL020852 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-020-020/317
(MELAPALUR) 		2931004000NRG23280320230744879 28/03/2023 LAKSHMI 2931004WL020852 LAKSHMI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
53 THIRUMANUR TN-31-004-020-020/321
(MELAPALUR) 		2931004000NRG23280320230744880 28/03/2023 AMIRTHAM 2931004WL020852 AMIRTHAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMIRTHAM CITY UNION BANK LIMITED(607324)
54 THIRUMANUR TN-31-004-020-020/327
(MELAPALUR) 		2931004000NRG23280320230744881 28/03/2023 SELVARANI 2931004WL020852 SELVARANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SELVARANI STATE BANK OF INDIA(508548)
55 THIRUMANUR TN-31-004-020-020/330
(MELAPALUR) 		2931004000NRG23280320230744882 28/03/2023 MARUTHAMUTHU 2931004WL020852 MARUTHAMUTHU 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MARUTHAMUTHU CITY UNION BANK LIMITED(607324)
56 THIRUMANUR TN-31-004-020-020/331
(MELAPALUR) 		2931004000NRG23280320230744883 28/03/2023 marshal 2931004WL020852 marshal 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 marshal STATE BANK OF INDIA(508548)
57 THIRUMANUR TN-31-004-020-020/350
(MELAPALUR) 		2931004000NRG23280320230744884 28/03/2023 TAMILMANI 2931004WL020852 TAMILMANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 TAMILMANI CITY UNION BANK LIMITED(607324)
58 THIRUMANUR TN-31-004-020-020/401
(MELAPALUR) 		2931004000NRG23280320230744885 28/03/2023 SELLAKANNU 2931004WL020852 SELLAKANNU 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SELLAKANNU CITY UNION BANK LIMITED(607324)
59 THIRUMANUR TN-31-004-020-020/421
(MELAPALUR) 		2931004000NRG23280320230744886 28/03/2023 PALANIYAMMAL 2931004WL020852 PALANIYAMMAL 00546 CIUB0000029 600 600 Processed 30/03/2023 025730258 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
60 THIRUMANUR TN-31-004-020-020/425
(MELAPALUR) 		2931004000NRG23280320230744887 28/03/2023 KALA 2931004WL020852 KALA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 KALA STATE BANK OF INDIA(508548)
61 THIRUMANUR TN-31-004-020-020/426
(MELAPALUR) 		2931004000NRG23280320230744888 28/03/2023 CHANDRA 2931004WL020852 CHANDRA 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-020-020/427
(MELAPALUR) 		2931004000NRG23280320230744889 28/03/2023 THILLAIYAMMAL 2931004WL020852 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
63 THIRUMANUR TN-31-004-020-020/440
(MELAPALUR) 		2931004000NRG23280320230744890 28/03/2023 VALARMATHI 2931004WL020852 VALARMATHI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 VALARMATHI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-020-020/442
(MELAPALUR) 		2931004000NRG23280320230744891 28/03/2023 RAJESHWARI 2931004WL020852 RAJESHWARI 00546 CIUB0000029 400 400 Processed 30/03/2023 025730258 RAJESHWARI CITY UNION BANK LIMITED(607324)
65 THIRUMANUR TN-31-004-020-020/446
(MELAPALUR) 		2931004000NRG23280320230744892 28/03/2023 MUTHUKANNU 2931004WL020852 MUTHUKANNU 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MUTHUKANNU TAMILNAD MERCANTILE BANK LTD.(607187)
66 THIRUMANUR TN-31-004-020-020/46
(MELAPALUR) 		2931004000NRG23280320230744894 28/03/2023 KRISHNAN 2931004WL020852 KRISHNAN 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 KRISHNAN STATE BANK OF INDIA(508548)
67 THIRUMANUR TN-31-004-020-020/482
(MELAPALUR) 		2931004000NRG23280320230744895 28/03/2023 NAGAMMAL 2931004WL020852 NAGAMMAL 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 NAGAMMAL STATE BANK OF INDIA(508548)
68 THIRUMANUR TN-31-004-020-020/484
(MELAPALUR) 		2931004000NRG23280320230744896 28/03/2023 AMSAVALLI 2931004WL020852 AMSAVALLI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMSAVALLI CITY UNION BANK LIMITED(607324)
69 THIRUMANUR TN-31-004-020-020/489
(MELAPALUR) 		2931004000NRG23280320230744897 28/03/2023 PADMAVATHY 2931004WL020852 PADMAVATHY 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 PADMAVATHY STATE BANK OF INDIA(508548)
70 THIRUMANUR TN-31-004-020-020/508
(MELAPALUR) 		2931004000NRG23280320230744898 28/03/2023 RAJAMANI 2931004WL020852 RAJAMANI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-020-020/52
(MELAPALUR) 		2931004000NRG23280320230744899 28/03/2023 AMIRTHAM 2931004WL020852 AMIRTHAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 AMIRTHAM STATE BANK OF INDIA(508548)
72 THIRUMANUR TN-31-004-020-020/533
(MELAPALUR) 		2931004000NRG23280320230744900 28/03/2023 pitchaimmal 2931004WL020852 pitchaimmal 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 pitchaimmal STATE BANK OF INDIA(508548)
73 THIRUMANUR TN-31-004-020-020/540
(MELAPALUR) 		2931004000NRG23280320230744901 28/03/2023 GOKILA 2931004WL020852 GOKILA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 GOKILA CITY UNION BANK LIMITED(607324)
74 THIRUMANUR TN-31-004-020-020/565
(MELAPALUR) 		2931004000NRG23280320230744902 28/03/2023 RAMAYE 2931004WL020852 RAMAYE 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 RAMAYE CITY UNION BANK LIMITED(607324)
75 THIRUMANUR TN-31-004-020-020/573
(MELAPALUR) 		2931004000NRG23280320230744903 28/03/2023 PAPPATHI 2931004WL020852 PAPPATHI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 PAPPATHI STATE BANK OF INDIA(508548)
76 THIRUMANUR TN-31-004-020-020/582
(MELAPALUR) 		2931004000NRG23280320230744904 28/03/2023 SAMBOORNAM 2931004WL020852 SAMBOORNAM 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 SAMBOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-020-020/591
(MELAPALUR) 		2931004000NRG23280320230744905 28/03/2023 THANAMANI 2931004WL020852 THANAMANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 THANAMANI CITY UNION BANK LIMITED(607324)
78 THIRUMANUR TN-31-004-020-020/594
(MELAPALUR) 		2931004000NRG23280320230744906 28/03/2023 susila 2931004WL020852 susila 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 susila CITY UNION BANK LIMITED(607324)
79 THIRUMANUR TN-31-004-020-020/6
(MELAPALUR) 		2931004000NRG23280320230744907 28/03/2023 SELVARANI 2931004WL020852 SELVARANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SELVARANI CITY UNION BANK LIMITED(607324)
80 THIRUMANUR TN-31-004-020-020/603
(MELAPALUR) 		2931004000NRG23280320230744908 28/03/2023 MEENA 2931004WL020852 MEENA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MEENA CITY UNION BANK LIMITED(607324)
81 THIRUMANUR TN-31-004-020-020/660
(MELAPALUR) 		2931004000NRG23280320230744909 28/03/2023 GANAGAVALLI 2931004WL020852 GANAGAVALLI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 GANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-020-020/661
(MELAPALUR) 		2931004000NRG23280320230744910 28/03/2023 ILANGIYAM 2931004WL020852 ILANGIYAM 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 ILANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-020-020/666
(MELAPALUR) 		2931004000NRG23280320230744911 28/03/2023 SELVANAYAGI 2931004WL020852 SELVANAYAGI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SELVANAYAGI IDBI BANK(607095)
84 THIRUMANUR TN-31-004-020-020/698
(MELAPALUR) 		2931004000NRG23280320230744912 28/03/2023 VASANTHI 2931004WL020852 VASANTHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VASANTHI PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-020-020/699
(MELAPALUR) 		2931004000NRG23280320230744913 28/03/2023 GANAKA 2931004WL020852 GANAKA 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 GANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-020-020/7
(MELAPALUR) 		2931004000NRG23280320230744914 28/03/2023 SELLAMMAL 2931004WL020852 SELLAMMAL 00546 CIUB0000029 800 800 Processed 31/03/2023 025730258 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-020-020/700
(MELAPALUR) 		2931004000NRG23280320230744915 28/03/2023 PAPPATHI 2931004WL020852 PAPPATHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 PAPPATHI CITY UNION BANK LIMITED(607324)
88 THIRUMANUR TN-31-004-020-020/701
(MELAPALUR) 		2931004000NRG23280320230744916 28/03/2023 PAMA 2931004WL020852 PAMA 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 PAMA CITY UNION BANK LIMITED(607324)
89 THIRUMANUR TN-31-004-020-020/708
(MELAPALUR) 		2931004000NRG23280320230744917 28/03/2023 RAJAKUMARI 2931004WL020852 RAJAKUMARI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 RAJAKUMARI CITY UNION BANK LIMITED(607324)
90 THIRUMANUR TN-31-004-020-020/711
(MELAPALUR) 		2931004000NRG23280320230744918 28/03/2023 PANUMATHI 2931004WL020852 PANUMATHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 PANUMATHI CITY UNION BANK LIMITED(607324)
91 THIRUMANUR TN-31-004-020-020/723
(MELAPALUR) 		2931004000NRG23280320230744919 28/03/2023 VAIRAM 2931004WL020852 VAIRAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VAIRAM CITY UNION BANK LIMITED(607324)
92 THIRUMANUR TN-31-004-020-020/73
(MELAPALUR) 		2931004000NRG23280320230744920 28/03/2023 PAPPATHI 2931004WL020852 PAPPATHI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 PAPPATHI STATE BANK OF INDIA(508548)
93 THIRUMANUR TN-31-004-020-020/732
(MELAPALUR) 		2931004000NRG23280320230744921 28/03/2023 SAROJA 2931004WL020852 SAROJA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SAROJA CITY UNION BANK LIMITED(607324)
94 THIRUMANUR TN-31-004-020-020/733
(MELAPALUR) 		2931004000NRG23280320230744922 28/03/2023 SUSEELA 2931004WL020852 SUSEELA 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SUSEELA PALLAVAN GRAMA BANK(607052)
95 THIRUMANUR TN-31-004-020-020/741
(MELAPALUR) 		2931004000NRG23280320230744923 28/03/2023 NAGAMMAL 2931004WL020852 NAGAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 NAGAMMAL CITY UNION BANK LIMITED(607324)
96 THIRUMANUR TN-31-004-020-020/756
(MELAPALUR) 		2931004000NRG23280320230744924 28/03/2023 KAMALAM 2931004WL020852 KAMALAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 KAMALAM STATE BANK OF INDIA(508548)
97 THIRUMANUR TN-31-004-020-020/775
(MELAPALUR) 		2931004000NRG23280320230744925 28/03/2023 VASANTHI 2931004WL020852 VASANTHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 VASANTHI PALLAVAN GRAMA BANK(607052)
98 THIRUMANUR TN-31-004-020-020/776
(MELAPALUR) 		2931004000NRG23280320230744926 28/03/2023 MARUTHAMBAL 2931004WL020852 MARUTHAMBAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
99 THIRUMANUR TN-31-004-020-020/778
(MELAPALUR) 		2931004000NRG23280320230744927 28/03/2023 KAMATCHI 2931004WL020852 KAMATCHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 KAMATCHI STATE BANK OF INDIA(508548)
100 THIRUMANUR TN-31-004-020-020/791
(MELAPALUR) 		2931004000NRG23280320230744928 28/03/2023 SULOCHANA 2931004WL020852 SULOCHANA 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 SULOCHANA BANK OF BARODA(606985)
101 THIRUMANUR TN-31-004-020-020/801
(MELAPALUR) 		2931004000NRG23280320230744929 28/03/2023 RANI 2931004WL020852 RANI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 RANI PALLAVAN GRAMA BANK(607052)
102 THIRUMANUR TN-31-004-020-020/802
(MELAPALUR) 		2931004000NRG23280320230744930 28/03/2023 JAYANTHI 2931004WL020852 JAYANTHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 JAYANTHI STATE BANK OF INDIA(508548)
103 THIRUMANUR TN-31-004-020-020/805
(MELAPALUR) 		2931004000NRG23280320230744931 28/03/2023 MUTHULAKSHMI 2931004WL020852 MUTHULAKSHMI 00546 CIUB0000029 600 600 Processed 30/03/2023 025730258 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
104 THIRUMANUR TN-31-004-020-020/806
(MELAPALUR) 		2931004000NRG23280320230744932 28/03/2023 SELVI 2931004WL020852 SELVI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 SELVI CITY UNION BANK LIMITED(607324)
105 THIRUMANUR TN-31-004-020-020/867
(MELAPALUR) 		2931004000NRG23280320230744934 28/03/2023 DEEPA 2931004WL020852 DEEPA 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 DEEPA CITY UNION BANK LIMITED(607324)
106 THIRUMANUR TN-31-004-020-020/885
(MELAPALUR) 		2931004000NRG23280320230744935 28/03/2023 THAMILARASI 2931004WL020852 THAMILARASI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 THAMILARASI CITY UNION BANK LIMITED(607324)
107 THIRUMANUR TN-31-004-020-020/912
(MELAPALUR) 		2931004000NRG23280320230744936 28/03/2023 SUMATHI 2931004WL020852 SUMATHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SUMATHI CITY UNION BANK LIMITED(607324)
108 THIRUMANUR TN-31-004-020-020/926
(MELAPALUR) 		2931004000NRG23280320230744937 28/03/2023 PAPPATHI 2931004WL020852 PAPPATHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 PAPPATHI CITY UNION BANK LIMITED(607324)
109 THIRUMANUR TN-31-004-020-020/928
(MELAPALUR) 		2931004000NRG23280320230744938 28/03/2023 LAKSHMI 2931004WL020852 LAKSHMI 00546 CIUB0000029 1000 1000 Processed 30/03/2023 025730258 LAKSHMI CITY UNION BANK LIMITED(607324)
110 THIRUMANUR TN-31-004-020-020/936
(MELAPALUR) 		2931004000NRG23280320230744939 28/03/2023 MUTHULAKSHMI 2931004WL020852 MUTHULAKSHMI 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
111 THIRUMANUR TN-31-004-020-020/945
(MELAPALUR) 		2931004000NRG23280320230744940 28/03/2023 MARIYAYI 2931004WL020852 MARIYAYI 00546 CIUB0000029 1200 1200 Processed 31/03/2023 025730258 MARIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-020-020/946
(MELAPALUR) 		2931004000NRG23280320230744941 28/03/2023 NAGARATHINAM 2931004WL020852 NAGARATHINAM 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 NAGARATHINAM CITY UNION BANK LIMITED(607324)
113 THIRUMANUR TN-31-004-020-020/950
(MELAPALUR) 		2931004000NRG23280320230744942 28/03/2023 SANTHI 2931004WL020852 SANTHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 SANTHI CITY UNION BANK LIMITED(607324)
114 THIRUMANUR TN-31-004-020-020/953
(MELAPALUR) 		2931004000NRG23280320230744943 28/03/2023 PANDAMMAL 2931004WL020852 PANDAMMAL 00546 CIUB0000029 800 800 Processed 30/03/2023 025730258 PANDAMMAL CITY UNION BANK LIMITED(607324)
115 THIRUMANUR TN-31-004-020-020/957
(MELAPALUR) 		2931004000NRG23280320230744944 28/03/2023 LAKSHMI 2931004WL020852 LAKSHMI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 LAKSHMI STATE BANK OF INDIA(508548)
116 THIRUMANUR TN-31-004-020-020/961
(MELAPALUR) 		2931004000NRG23280320230744945 28/03/2023 PUSHPAVALLI 2931004WL020852 PUSHPAVALLI 00546 CIUB0000029 1000 1000 Processed 31/03/2023 025730258 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUMANUR TN-31-004-020-020/962
(MELAPALUR) 		2931004000NRG23280320230744946 28/03/2023 ANGAMMAL 2931004WL020852 ANGAMMAL 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 ANGAMMAL CITY UNION BANK LIMITED(607324)
118 THIRUMANUR TN-31-004-020-020/971
(MELAPALUR) 		2931004000NRG23280320230744947 28/03/2023 REVATHI 2931004WL020852 REVATHI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 REVATHI IDBI BANK(607095)
119 THIRUMANUR TN-31-004-020-020/995
(MELAPALUR) 		2931004000NRG23280320230744949 28/03/2023 MANIMEGALAI 2931004WL020852 MANIMEGALAI 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730258 MANIMEGALAI BANK OF BARODA(606985)
SubTotal 129372 129372
120 THIRUMANUR TN-31-004-020-001/1394
(MELAPALUR) 		2931004000NRG23280320230744851 28/03/2023 BUVENESHWARI 2931004WL020852 BUVENESHWARI 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730258 BUVENESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUMANUR TN-31-004-020-001/1400
(MELAPALUR) 		2931004000NRG23280320230744852 28/03/2023 SIVASUSHMITHA 2931004WL020852 SIVASUSHMITHA 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730258 SIVASUSHMITHA INDIAN BANK(607105)
122 THIRUMANUR TN-31-004-020-020/977
(MELAPALUR) 		2931004000NRG23280320230744948 28/03/2023 RASAMBAL 2931004WL020852 RASAMBAL 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730258 RASAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 132772 132772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280323APB_FTO_1704325 City Union Bank CIUB0000029 KEELAPALUR 129372
2 THIRUMANUR TN2931004_280323APB_FTO_1704325 India Post Payments Bank IPOS0000001 PERAMBALUR 3400

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