Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230223APB_FTO_1581169
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-31-004-008-001/108-A
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524514 23/02/2023 VASANTHI 2931004WL017873 VASANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VASANTHI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-001/1081
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524515 23/02/2023 CHINNAPONNU 2931004WL017873 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 CHINNAPONNU CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-001/111-B
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524516 23/02/2023 DEVI 2931004WL017873 DEVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 DEVI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-001/1132
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524517 23/02/2023 Akila 2931004WL017873 Akila 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 Akila CANARA BANK(508532)
5 THIRUMANUR TN-31-004-008-001/169-B
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524518 23/02/2023 PUNITHA 2931004WL017873 PUNITHA 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 PUNITHA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-001/764
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524519 23/02/2023 DHANAM 2931004WL017873 DHANAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 DHANAM CANARA BANK(508532)
7 THIRUMANUR TN-31-004-008-001/791
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524520 23/02/2023 SAGUNTHALA 2931004WL017873 SAGUNTHALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SAGUNTHALA IDBI BANK(607095)
8 THIRUMANUR TN-31-004-008-001/803
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524521 23/02/2023 SELVARANI 2931004WL017873 SELVARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVARANI PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-008-001/807
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524522 23/02/2023 ARUNADEVI 2931004WL017873 ARUNADEVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 ARUNADEVI STATE BANK OF INDIA(508548)
10 THIRUMANUR TN-31-004-008-001/810
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524523 23/02/2023 VALLIYAMMAI 2931004WL017873 VALLIYAMMAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VALLIYAMMAI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-001/832
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524524 23/02/2023 MATHINABEGAM 2931004WL017873 MATHINABEGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MATHINABEGAM CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-001/833
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524525 23/02/2023 THANAVALLI 2931004WL017873 THANAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THANAVALLI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-001/878
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524526 23/02/2023 MALARKODI 2931004WL017873 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MALARKODI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-008-001/902
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524527 23/02/2023 THEEMITHI 2931004WL017873 THEEMITHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THEEMITHI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-001/958
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524528 23/02/2023 INDHIRANI 2931004WL017873 INDHIRANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 INDHIRANI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-001/965
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524529 23/02/2023 PAKKIYALAKSHMI 2931004WL017873 PAKKIYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 PAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-008-001/966
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524530 23/02/2023 RANJINI 2931004WL017873 RANJINI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RANJINI INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-008-001/973
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524531 23/02/2023 KALAIYARASI 2931004WL017873 KALAIYARASI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KALAIYARASI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-001/976
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524532 23/02/2023 JANAKI 2931004WL017873 JANAKI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 JANAKI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/100
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524533 23/02/2023 Kavitha 2931004WL017873 Kavitha 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Kavitha CANARA BANK(508532)
21 THIRUMANUR TN-31-004-008-008/1021
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524534 23/02/2023 RAJITHA 2931004WL017873 RAJITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAJITHA CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/103
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524535 23/02/2023 Bhovaie 2931004WL017873 Bhovaie 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Bhovaie CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/105
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524536 23/02/2023 MAHARANI 2931004WL017873 MAHARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MAHARANI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/106
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524537 23/02/2023 Valarmathi 2931004WL017873 Valarmathi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Valarmathi CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/1078
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524538 23/02/2023 MANJULA 2931004WL017873 MANJULA 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 MANJULA CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-008/1088
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524539 23/02/2023 RAJAM 2931004WL017873 RAJAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAJAM CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-008/109
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524540 23/02/2023 Pappathi 2931004WL017873 Pappathi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Pappathi CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/1093
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524541 23/02/2023 MALATHI 2931004WL017873 MALATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MALATHI INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-008-008/110
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524542 23/02/2023 MEGALLA 2931004WL017873 MEGALLA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MEGALLA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/113
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524543 23/02/2023 Virammal 2931004WL017873 Virammal 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Virammal CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/115
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524544 23/02/2023 LAKSHMI 2931004WL017873 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-008-008/116
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524545 23/02/2023 Maheswari 2931004WL017873 Maheswari 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Maheswari CANARA BANK(508532)
33 THIRUMANUR TN-31-004-008-008/117
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524546 23/02/2023 Kamatchi 2931004WL017873 Kamatchi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Kamatchi CANARA BANK(508532)
34 THIRUMANUR TN-31-004-008-008/119
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524547 23/02/2023 Kumutha 2931004WL017873 Kumutha 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Kumutha IDBI BANK(607095)
35 THIRUMANUR TN-31-004-008-008/121
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524548 23/02/2023 DEIVASIGAMANI 2931004WL017873 DEIVASIGAMANI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 DEIVASIGAMANI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-008-008/123
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524549 23/02/2023 RANI 2931004WL017873 RANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RANI RATNAKAR BANK(607393)
37 THIRUMANUR TN-31-004-008-008/124
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524550 23/02/2023 KARUNANITHI 2931004WL017873 KARUNANITHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KARUNANITHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/132
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524551 23/02/2023 PONNARUMBU 2931004WL017873 PONNARUMBU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PONNARUMBU CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/137
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524552 23/02/2023 Sundharam 2931004WL017873 Sundharam 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Sundharam CANARA BANK(508532)
40 THIRUMANUR TN-31-004-008-008/140
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524553 23/02/2023 TAMILSELVI 2931004WL017873 TAMILSELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 TAMILSELVI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-008-008/148
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524554 23/02/2023 PAPPA 2931004WL017873 PAPPA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PAPPA CANARA BANK(508532)
42 THIRUMANUR TN-31-004-008-008/156
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524555 23/02/2023 PUSHPAJOTHI 2931004WL017873 PUSHPAJOTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PUSHPAJOTHI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-008-008/158
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524557 23/02/2023 MALARKODI 2931004WL017873 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MALARKODI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-008-008/159
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524558 23/02/2023 Eshwari 2931004WL017873 Eshwari 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Eshwari CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/165
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524559 23/02/2023 Gowslya 2931004WL017873 Gowslya 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Gowslya IDBI BANK(607095)
46 THIRUMANUR TN-31-004-008-008/170
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524560 23/02/2023 SUNDHARAMBAL 2931004WL017873 SUNDHARAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SUNDHARAMBAL CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/191
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524561 23/02/2023 RAJAKUMARI 2931004WL017873 RAJAKUMARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAJAKUMARI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-008-008/371
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524562 23/02/2023 LAKAHMI 2931004WL017873 LAKAHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKAHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-008-008/52
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524563 23/02/2023 RASATHI 2931004WL017873 RASATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RASATHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/53
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524564 23/02/2023 ANBARASI 2931004WL017873 ANBARASI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 ANBARASI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-008-008/539
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524565 23/02/2023 SUNDHARAMBAL 2931004WL017873 SUNDHARAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SUNDHARAMBAL IDBI BANK(607095)
52 THIRUMANUR TN-31-004-008-008/54
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524566 23/02/2023 Pappathi 2931004WL017873 Pappathi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-008-008/544
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524567 23/02/2023 THILAGAVATHI 2931004WL017873 THILAGAVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THILAGAVATHI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-008/55
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524568 23/02/2023 CHINNAPONNU 2931004WL017873 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 CHINNAPONNU CANARA BANK(508532)
55 THIRUMANUR TN-31-004-008-008/553
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524569 23/02/2023 PANCHAVARNAM 2931004WL017873 PANCHAVARNAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PANCHAVARNAM CANARA BANK(508532)
56 THIRUMANUR TN-31-004-008-008/556
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524570 23/02/2023 PANNEERSELVI 2931004WL017873 PANNEERSELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PANNEERSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-008-008/559
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524571 23/02/2023 LAKSHMI 2931004WL017873 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-008-008/56
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524572 23/02/2023 TAMILMANI 2931004WL017873 TAMILMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-008-008/57
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524573 23/02/2023 RASATHI 2931004WL017873 RASATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RASATHI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-008-008/579
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524574 23/02/2023 PUSHPAM 2931004WL017873 PUSHPAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PUSHPAM CANARA BANK(508532)
61 THIRUMANUR TN-31-004-008-008/59
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524575 23/02/2023 Rajavalli 2931004WL017873 Rajavalli 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 Rajavalli CANARA BANK(508532)
62 THIRUMANUR TN-31-004-008-008/597
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524576 23/02/2023 BATHMAVATHI 2931004WL017873 BATHMAVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 BATHMAVATHI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-008-008/61
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524577 23/02/2023 SAROJA 2931004WL017873 SAROJA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SAROJA CANARA BANK(508532)
64 THIRUMANUR TN-31-004-008-008/62
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524578 23/02/2023 sumathi 2931004WL017873 sumathi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 sumathi CANARA BANK(508532)
65 THIRUMANUR TN-31-004-008-008/622
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524579 23/02/2023 LAKSHMI 2931004WL017873 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-008-008/63
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524580 23/02/2023 MATHAVI 2931004WL017873 MATHAVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MATHAVI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-008-008/64
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524581 23/02/2023 VINOTHA 2931004WL017873 VINOTHA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 VINOTHA CANARA BANK(508532)
68 THIRUMANUR TN-31-004-008-008/65
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524582 23/02/2023 MUTHULAKSHMI 2931004WL017873 MUTHULAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MUTHULAKSHMI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-008-008/68
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524583 23/02/2023 VASANTHI 2931004WL017873 VASANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VASANTHI CANARA BANK(508532)
70 THIRUMANUR TN-31-004-008-008/70
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524584 23/02/2023 Paramasivam 2931004WL017873 Paramasivam 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Paramasivam CANARA BANK(508532)
71 THIRUMANUR TN-31-004-008-008/71
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524585 23/02/2023 SASIKALA 2931004WL017873 SASIKALA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 SASIKALA CANARA BANK(508532)
72 THIRUMANUR TN-31-004-008-008/72
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524586 23/02/2023 Vijaya 2931004WL017873 Vijaya 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Vijaya CANARA BANK(508532)
73 THIRUMANUR TN-31-004-008-008/73
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524587 23/02/2023 PAPPATHI 2931004WL017873 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PAPPATHI CANARA BANK(508532)
74 THIRUMANUR TN-31-004-008-008/731
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524588 23/02/2023 MINNALKODI 2931004WL017873 MINNALKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MINNALKODI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-008-008/74
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524589 23/02/2023 CHINNAPPONNU 2931004WL017873 CHINNAPPONNU 00078 CNRB0001582 1200 1200 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 THIRUMANUR TN-31-004-008-008/75
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524590 23/02/2023 ANITHA 2931004WL017873 ANITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 ANITHA INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-008-008/77
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524591 23/02/2023 SHANMUGAM 2931004WL017873 SHANMUGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SHANMUGAM CANARA BANK(508532)
78 THIRUMANUR TN-31-004-008-008/78
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524592 23/02/2023 AMIRTHAVALLI 2931004WL017873 AMIRTHAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 AMIRTHAVALLI CANARA BANK(508532)
79 THIRUMANUR TN-31-004-008-008/79
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524593 23/02/2023 SAMUTHIRAM 2931004WL017873 SAMUTHIRAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
80 THIRUMANUR TN-31-004-008-008/82
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524594 23/02/2023 TAMILMANI 2931004WL017873 TAMILMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 TAMILMANI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-008-008/83
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524595 23/02/2023 SHANTHI 2931004WL017873 SHANTHI 00078 CNRB0001582 600 600 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 THIRUMANUR TN-31-004-008-008/84
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524596 23/02/2023 SANTHOSAM 2931004WL017873 SANTHOSAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SANTHOSAM CANARA BANK(508532)
83 THIRUMANUR TN-31-004-008-008/85
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524597 23/02/2023 LATHA 2931004WL017873 LATHA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 LATHA CANARA BANK(508532)
84 THIRUMANUR TN-31-004-008-008/89
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524598 23/02/2023 Maruthambal 2931004WL017873 Maruthambal 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Maruthambal CANARA BANK(508532)
85 THIRUMANUR TN-31-004-008-008/89
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524599 23/02/2023 Pounapathi 2931004WL017873 Pounapathi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Pounapathi CANARA BANK(508532)
86 THIRUMANUR TN-31-004-008-008/90
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524600 23/02/2023 SELVI 2931004WL017873 SELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-008-008/921
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524601 23/02/2023 RANJINA 2931004WL017873 RANJINA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RANJINA IDBI BANK(607095)
88 THIRUMANUR TN-31-004-008-008/93
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524602 23/02/2023 Devaki 2931004WL017873 Devaki 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 Devaki CANARA BANK(508532)
89 THIRUMANUR TN-31-004-008-008/94
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524603 23/02/2023 UTHIRAPATHI 2931004WL017873 UTHIRAPATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 UTHIRAPATHI INDIAN OVERSEAS BANK(508541)
90 THIRUMANUR TN-31-004-008-008/944
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524604 23/02/2023 UMA 2931004WL017873 UMA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 UMA CANARA BANK(508532)
91 THIRUMANUR TN-31-004-008-008/97
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524605 23/02/2023 SEVANTHAYEE 2931004WL017873 SEVANTHAYEE 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SEVANTHAYEE CANARA BANK(508532)
92 THIRUMANUR TN-31-004-008-008/98
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524606 23/02/2023 RAMALINGAM 2931004WL017873 RAMALINGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAMALINGAM CANARA BANK(508532)
93 THIRUMANUR TN-31-004-008-008/99
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524607 23/02/2023 MARUTHAMBAL 2931004WL017873 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MARUTHAMBAL CANARA BANK(508532)
SubTotal 110858 110858
94 THIRUMANUR TN-31-004-008-008/157
(KANDIRATHEERTHAM) 		2931004000NRG23230220230524556 23/02/2023 SUNTHARAMBAL 2931004WL017873 SUNTHARAMBAL 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718532 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 112058 112058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230223APB_FTO_1581169 Canara Bank CNRB0001582 THIRUMAZHAPADI 110858
2 THIRUMANUR TN2931004_230223APB_FTO_1581169 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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