Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:15:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020323APB_FTO_1607570
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-31-004-006-006/1028
(ELANDHAKUDAM) 		2931004000NRG23020320230591913 02/03/2023 RATHIKA 2931004WL018702 RATHIKA 00078 CNRB0001582 1200 1200 Processed 03/04/2023 008364928 RATHIKA INDIAN OVERSEAS BANK(508541)
2 THIRUMANUR TN-31-004-006-006/1045
(ELANDHAKUDAM) 		2931004000NRG23020320230591914 02/03/2023 AMUTHA 2931004WL018702 AMUTHA 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-006-006/1060
(ELANDHAKUDAM) 		2931004000NRG23020320230591915 02/03/2023 MANKAIYARKARASI 2931004WL018702 MANKAIYARKARASI 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 MANKAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-006-006/1068
(ELANDHAKUDAM) 		2931004000NRG23020320230591916 02/03/2023 VIJAYALAKSHMI 2931004WL018702 VIJAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-006-006/1076
(ELANDHAKUDAM) 		2931004000NRG23020320230591917 02/03/2023 CHANDRASEKAR 2931004WL018702 CHANDRASEKAR 00078 CNRB0001582 1686 1686 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THIRUMANUR TN-31-004-006-006/1076
(ELANDHAKUDAM) 		2931004000NRG23020320230591918 02/03/2023 SANTHI 2931004WL018702 SANTHI 00078 CNRB0001582 1200 1200 Processed 03/04/2023 008364928 SANTHI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-006-006/1082
(ELANDHAKUDAM) 		2931004000NRG23020320230591919 02/03/2023 SHANTHI 2931004WL018702 SHANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-006-006/1084
(ELANDHAKUDAM) 		2931004000NRG23020320230591920 02/03/2023 DHANAM 2931004WL018702 DHANAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-006-006/1090
(ELANDHAKUDAM) 		2931004000NRG23020320230591921 02/03/2023 CHITHRA 2931004WL018702 CHITHRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-006-006/1095
(ELANDHAKUDAM) 		2931004000NRG23020320230591922 02/03/2023 ANGAMMAL 2931004WL018702 ANGAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 ANGAMMAL IDBI BANK(607095)
11 THIRUMANUR TN-31-004-006-006/1096
(ELANDHAKUDAM) 		2931004000NRG23020320230591923 02/03/2023 DAVAMANI 2931004WL018702 DAVAMANI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 DAVAMANI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-006-006/1097
(ELANDHAKUDAM) 		2931004000NRG23020320230591924 02/03/2023 SUGA PRIYA 2931004WL018702 SUGA PRIYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SUGA PRIYA IDBI BANK(607095)
13 THIRUMANUR TN-31-004-006-006/1107
(ELANDHAKUDAM) 		2931004000NRG23020320230591925 02/03/2023 ANANTHI 2931004WL018702 ANANTHI 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-006-006/1115
(ELANDHAKUDAM) 		2931004000NRG23020320230591926 02/03/2023 MALARKODI 2931004WL018702 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-006-006/1121
(ELANDHAKUDAM) 		2931004000NRG23020320230591927 02/03/2023 ESWARI 2931004WL018702 ESWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-006-006/1159
(ELANDHAKUDAM) 		2931004000NRG23020320230591928 02/03/2023 PATTU 2931004WL018702 PATTU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PATTU CANARA BANK(508532)
17 THIRUMANUR TN-31-004-006-006/1161
(ELANDHAKUDAM) 		2931004000NRG23020320230591929 02/03/2023 SOMASUNDARAM 2931004WL018702 SOMASUNDARAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SOMASUNDARAM CANARA BANK(508532)
18 THIRUMANUR TN-31-004-006-006/1167
(ELANDHAKUDAM) 		2931004000NRG23020320230591930 02/03/2023 GANTHIMATHI 2931004WL018702 GANTHIMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 GANTHIMATHI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-006-006/1181
(ELANDHAKUDAM) 		2931004000NRG23020320230591931 02/03/2023 CHINNATHANGAM 2931004WL018702 CHINNATHANGAM 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 CHINNATHANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-006-006/1187
(ELANDHAKUDAM) 		2931004000NRG23020320230591932 02/03/2023 TAMILMANI 2931004WL018702 TAMILMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 TAMILMANI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-006-006/1189
(ELANDHAKUDAM) 		2931004000NRG23020320230591933 02/03/2023 SURIYAGANTHI 2931004WL018702 SURIYAGANTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SURIYAGANTHI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-006-006/1267
(ELANDHAKUDAM) 		2931004000NRG23020320230591934 02/03/2023 MAHARANI 2931004WL018702 MAHARANI 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-006-006/143
(ELANDHAKUDAM) 		2931004000NRG23020320230591936 02/03/2023 DHANAM 2931004WL018702 DHANAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-006-006/145
(ELANDHAKUDAM) 		2931004000NRG23020320230591937 02/03/2023 SENBAKAVALLI 2931004WL018702 SENBAKAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SENBAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-006-006/148
(ELANDHAKUDAM) 		2931004000NRG23020320230591938 02/03/2023 NATARAJAN 2931004WL018702 NATARAJAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 NATARAJAN CANARA BANK(508532)
26 THIRUMANUR TN-31-004-006-006/149
(ELANDHAKUDAM) 		2931004000NRG23020320230591939 02/03/2023 SELVA RANI 2931004WL018702 SELVA RANI 00078 CNRB0001582 400 400 Processed 02/04/2023 008364928 SELVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-006-006/151
(ELANDHAKUDAM) 		2931004000NRG23020320230591940 02/03/2023 SUDAROLI 2931004WL018702 SUDAROLI 00078 CNRB0001582 200 200 Processed 02/04/2023 008364928 SUDAROLI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-006-006/20
(ELANDHAKUDAM) 		2931004000NRG23020320230591941 02/03/2023 THANLAKSHMI 2931004WL018702 THANLAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 THANLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-006-006/222
(ELANDHAKUDAM) 		2931004000NRG23020320230591943 02/03/2023 MUTHAMMAL 2931004WL018702 MUTHAMMAL 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 MUTHAMMAL CANARA BANK(508532)
30 THIRUMANUR TN-31-004-006-006/222
(ELANDHAKUDAM) 		2931004000NRG23020320230591942 02/03/2023 SHANMUGAM 2931004WL018702 SHANMUGAM 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 SHANMUGAM CANARA BANK(508532)
31 THIRUMANUR TN-31-004-006-006/225
(ELANDHAKUDAM) 		2931004000NRG23020320230591944 02/03/2023 THANGAM 2931004WL018702 THANGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-006-006/24
(ELANDHAKUDAM) 		2931004000NRG23020320230591945 02/03/2023 PUVANESHVARI 2931004WL018702 PUVANESHVARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PUVANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-006-006/27
(ELANDHAKUDAM) 		2931004000NRG23020320230591946 02/03/2023 PARAMESHWARI 2931004WL018702 PARAMESHWARI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-006-006/283
(ELANDHAKUDAM) 		2931004000NRG23020320230591947 02/03/2023 KAMALASELVI 2931004WL018702 KAMALASELVI 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 KAMALASELVI STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-006-006/29
(ELANDHAKUDAM) 		2931004000NRG23020320230591948 02/03/2023 INTHIRA 2931004WL018702 INTHIRA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 INTHIRA CANARA BANK(508532)
36 THIRUMANUR TN-31-004-006-006/295
(ELANDHAKUDAM) 		2931004000NRG23020320230591949 02/03/2023 RAJESHWARI 2931004WL018702 RAJESHWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 RAJESHWARI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-006-006/296
(ELANDHAKUDAM) 		2931004000NRG23020320230591950 02/03/2023 VIJAYAMBAL 2931004WL018702 VIJAYAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VIJAYAMBAL CANARA BANK(508532)
38 THIRUMANUR TN-31-004-006-006/297
(ELANDHAKUDAM) 		2931004000NRG23020320230591952 02/03/2023 MUTHULINGAM 2931004WL018702 MUTHULINGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MUTHULINGAM CANARA BANK(508532)
39 THIRUMANUR TN-31-004-006-006/297
(ELANDHAKUDAM) 		2931004000NRG23020320230591951 02/03/2023 SUMATHI 2931004WL018702 SUMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SUMATHI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-006-006/301
(ELANDHAKUDAM) 		2931004000NRG23020320230591953 02/03/2023 SELLAM 2931004WL018702 SELLAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SELLAM CANARA BANK(508532)
41 THIRUMANUR TN-31-004-006-006/32
(ELANDHAKUDAM) 		2931004000NRG23020320230591954 02/03/2023 MAKESHWARI 2931004WL018702 MAKESHWARI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 MAKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-006-006/33
(ELANDHAKUDAM) 		2931004000NRG23020320230591955 02/03/2023 KARUTHAMMAL 2931004WL018702 KARUTHAMMAL 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 KARUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-006-006/331
(ELANDHAKUDAM) 		2931004000NRG23020320230591956 02/03/2023 THANASHKODI 2931004WL018702 THANASHKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 THANASHKODI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-006-006/404
(ELANDHAKUDAM) 		2931004000NRG23020320230591957 02/03/2023 CHANDHIRA 2931004WL018702 CHANDHIRA 00078 CNRB0001582 400 400 Processed 02/04/2023 008364928 CHANDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-006-006/412
(ELANDHAKUDAM) 		2931004000NRG23020320230591958 02/03/2023 VELAMAL 2931004WL018702 VELAMAL 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 VELAMAL CANARA BANK(508532)
46 THIRUMANUR TN-31-004-006-006/416
(ELANDHAKUDAM) 		2931004000NRG23020320230591959 02/03/2023 VIJAYA 2931004WL018702 VIJAYA 00078 CNRB0001582 400 400 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-006-006/427
(ELANDHAKUDAM) 		2931004000NRG23020320230591960 02/03/2023 CHINNAPILLAI 2931004WL018702 CHINNAPILLAI 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-006-006/432
(ELANDHAKUDAM) 		2931004000NRG23020320230591961 02/03/2023 PARVATHI 2931004WL018702 PARVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PARVATHI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-006-006/433
(ELANDHAKUDAM) 		2931004000NRG23020320230591962 02/03/2023 RANI 2931004WL018702 RANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-006-006/454
(ELANDHAKUDAM) 		2931004000NRG23020320230591965 02/03/2023 TAMILMANI 2931004WL018702 TAMILMANI 00078 CNRB0001582 400 400 Processed 02/04/2023 008364928 TAMILMANI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-006-006/473
(ELANDHAKUDAM) 		2931004000NRG23020320230591966 02/03/2023 GANTHIMATHY 2931004WL018702 GANTHIMATHY 00078 CNRB0001582 1686 1686 Processed 02/04/2023 008364928 GANTHIMATHY CANARA BANK(508532)
52 THIRUMANUR TN-31-004-006-006/474
(ELANDHAKUDAM) 		2931004000NRG23020320230591967 02/03/2023 VIJAYAMMAL 2931004WL018702 VIJAYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VIJAYAMMAL CANARA BANK(508532)
53 THIRUMANUR TN-31-004-006-006/492
(ELANDHAKUDAM) 		2931004000NRG23020320230591968 02/03/2023 PICHAI 2931004WL018702 PICHAI 00078 CNRB0001582 1200 1200 Processed 03/04/2023 008364928 PICHAI INDIAN OVERSEAS BANK(508541)
54 THIRUMANUR TN-31-004-006-006/495
(ELANDHAKUDAM) 		2931004000NRG23020320230591969 02/03/2023 VIJAYA 2931004WL018702 VIJAYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
55 THIRUMANUR TN-31-004-006-006/520
(ELANDHAKUDAM) 		2931004000NRG23020320230591970 02/03/2023 SIVAGAMI 2931004WL018702 SIVAGAMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-006-006/522
(ELANDHAKUDAM) 		2931004000NRG23020320230591971 02/03/2023 PARIBOORNAM 2931004WL018702 PARIBOORNAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PARIBOORNAM CANARA BANK(508532)
57 THIRUMANUR TN-31-004-006-006/531
(ELANDHAKUDAM) 		2931004000NRG23020320230591972 02/03/2023 TAMILARASI 2931004WL018702 TAMILARASI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-006-006/546
(ELANDHAKUDAM) 		2931004000NRG23020320230591973 02/03/2023 CHINNAPONNU 2931004WL018702 CHINNAPONNU 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 CHINNAPONNU CANARA BANK(508532)
59 THIRUMANUR TN-31-004-006-006/566
(ELANDHAKUDAM) 		2931004000NRG23020320230591975 02/03/2023 MALAIGA 2931004WL018702 MALAIGA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MALAIGA STATE BANK OF INDIA(508548)
60 THIRUMANUR TN-31-004-006-006/574
(ELANDHAKUDAM) 		2931004000NRG23020320230591976 02/03/2023 AMUTHA 2931004WL018702 AMUTHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 AMUTHA CANARA BANK(508532)
61 THIRUMANUR TN-31-004-006-006/580
(ELANDHAKUDAM) 		2931004000NRG23020320230591977 02/03/2023 SANJALADEVI 2931004WL018702 SANJALADEVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SANJALADEVI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-006-006/581
(ELANDHAKUDAM) 		2931004000NRG23020320230591978 02/03/2023 TAMILARASI 2931004WL018702 TAMILARASI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 TAMILARASI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-006-006/611-A
(ELANDHAKUDAM) 		2931004000NRG23020320230591979 02/03/2023 LOGAMMAL 2931004WL018702 LOGAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 LOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-006-006/651
(ELANDHAKUDAM) 		2931004000NRG23020320230591980 02/03/2023 THANGARAJ 2931004WL018702 THANGARAJ 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 THANGARAJ CANARA BANK(508532)
65 THIRUMANUR TN-31-004-006-006/652
(ELANDHAKUDAM) 		2931004000NRG23020320230591981 02/03/2023 MEGALA 2931004WL018702 MEGALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MEGALA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-006-006/659
(ELANDHAKUDAM) 		2931004000NRG23020320230591982 02/03/2023 MALA 2931004WL018702 MALA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MALA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-006-006/663
(ELANDHAKUDAM) 		2931004000NRG23020320230591983 02/03/2023 CHINNAMMAL 2931004WL018702 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-006-006/669
(ELANDHAKUDAM) 		2931004000NRG23020320230591984 02/03/2023 VIJAYARANI 2931004WL018702 VIJAYARANI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 VIJAYARANI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-006-006/685
(ELANDHAKUDAM) 		2931004000NRG23020320230591986 02/03/2023 PRAKASAM 2931004WL018702 PRAKASAM 00078 CNRB0001582 1686 1686 Processed 02/04/2023 008364928 PRAKASAM CANARA BANK(508532)
70 THIRUMANUR TN-31-004-006-006/685
(ELANDHAKUDAM) 		2931004000NRG23020320230591985 02/03/2023 TAMILSELVI 2931004WL018702 TAMILSELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 TAMILSELVI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-006-006/688
(ELANDHAKUDAM) 		2931004000NRG23020320230591987 02/03/2023 MUTHUKANNU 2931004WL018702 MUTHUKANNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MUTHUKANNU CANARA BANK(508532)
72 THIRUMANUR TN-31-004-006-006/698
(ELANDHAKUDAM) 		2931004000NRG23020320230591988 02/03/2023 THANGARAJ 2931004WL018702 THANGARAJ 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 THANGARAJ CANARA BANK(508532)
73 THIRUMANUR TN-31-004-006-006/767
(ELANDHAKUDAM) 		2931004000NRG23020320230591989 02/03/2023 SELLAM 2931004WL018702 SELLAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SELLAM CANARA BANK(508532)
74 THIRUMANUR TN-31-004-006-006/773
(ELANDHAKUDAM) 		2931004000NRG23020320230591990 02/03/2023 pandiyan 2931004WL018702 pandiyan 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-006-006/775
(ELANDHAKUDAM) 		2931004000NRG23020320230591991 02/03/2023 VEMBU 2931004WL018702 VEMBU 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-006-006/787
(ELANDHAKUDAM) 		2931004000NRG23020320230591992 02/03/2023 PARVATHI 2931004WL018702 PARVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-006-006/789
(ELANDHAKUDAM) 		2931004000NRG23020320230591993 02/03/2023 MUTHAMMAL 2931004WL018702 MUTHAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MUTHAMMAL CANARA BANK(508532)
78 THIRUMANUR TN-31-004-006-006/795
(ELANDHAKUDAM) 		2931004000NRG23020320230591994 02/03/2023 SEENIYAMMAL 2931004WL018702 SEENIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SEENIYAMMAL CANARA BANK(508532)
79 THIRUMANUR TN-31-004-006-006/800
(ELANDHAKUDAM) 		2931004000NRG23020320230591995 02/03/2023 JEGATHAMBAL 2931004WL018702 JEGATHAMBAL 00078 CNRB0001582 1200 1200 Processed 03/04/2023 008364928 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
80 THIRUMANUR TN-31-004-006-006/802
(ELANDHAKUDAM) 		2931004000NRG23020320230591997 02/03/2023 CHITRA 2931004WL018702 CHITRA 00078 CNRB0001582 1686 1686 Processed 02/04/2023 008364928 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-006-006/802
(ELANDHAKUDAM) 		2931004000NRG23020320230591996 02/03/2023 VALARMATHI 2931004WL018702 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-006-006/803
(ELANDHAKUDAM) 		2931004000NRG23020320230591998 02/03/2023 KUNDU 2931004WL018702 KUNDU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 KUNDU CANARA BANK(508532)
83 THIRUMANUR TN-31-004-006-006/803
(ELANDHAKUDAM) 		2931004000NRG23020320230591999 02/03/2023 PONNAMMAL 2931004WL018702 PONNAMMAL 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 PONNAMMAL CANARA BANK(508532)
84 THIRUMANUR TN-31-004-006-006/807
(ELANDHAKUDAM) 		2931004000NRG23020320230592000 02/03/2023 VEMBU 2931004WL018702 VEMBU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VEMBU CANARA BANK(508532)
85 THIRUMANUR TN-31-004-006-006/808
(ELANDHAKUDAM) 		2931004000NRG23020320230592001 02/03/2023 PICHAIYAMMAL 2931004WL018702 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-006-006/810
(ELANDHAKUDAM) 		2931004000NRG23020320230592002 02/03/2023 MALARKODI 2931004WL018702 MALARKODI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-006-006/811
(ELANDHAKUDAM) 		2931004000NRG23020320230592003 02/03/2023 SEKAR 2931004WL018702 SEKAR 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 SEKAR CANARA BANK(508532)
88 THIRUMANUR TN-31-004-006-006/812
(ELANDHAKUDAM) 		2931004000NRG23020320230592005 02/03/2023 VIJAYA 2931004WL018702 VIJAYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
89 THIRUMANUR TN-31-004-006-006/814
(ELANDHAKUDAM) 		2931004000NRG23020320230592006 02/03/2023 SELVI 2931004WL018702 SELVI 00078 CNRB0001582 600 600 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-006-006/816
(ELANDHAKUDAM) 		2931004000NRG23020320230592007 02/03/2023 JAYAKODI 2931004WL018702 JAYAKODI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-006-006/819
(ELANDHAKUDAM) 		2931004000NRG23020320230592008 02/03/2023 TAMILARASI 2931004WL018702 TAMILARASI 00078 CNRB0001582 800 800 Processed 02/04/2023 008364928 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-006-006/819
(ELANDHAKUDAM) 		2931004000NRG23020320230592009 02/03/2023 THIYAGARAJAN N 2931004WL018702 THIYAGARAJAN N 00078 CNRB0001582 200 200 Processed 02/04/2023 008364928 THIYAGARAJAN N CANARA BANK(508532)
93 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23020320230592010 02/03/2023 VINOTHA 2931004WL018702 VINOTHA 00078 CNRB0001582 1686 1686 Processed 02/04/2023 008364928 VINOTHA CANARA BANK(508532)
94 THIRUMANUR TN-31-004-006-006/823
(ELANDHAKUDAM) 		2931004000NRG23020320230592011 02/03/2023 RANI 2931004WL018702 RANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-006-006/830
(ELANDHAKUDAM) 		2931004000NRG23020320230592012 02/03/2023 PITCHAIYAMMAL 2931004WL018702 PITCHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-006-006/832
(ELANDHAKUDAM) 		2931004000NRG23020320230592013 02/03/2023 ELANJIYAM 2931004WL018702 ELANJIYAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-006-006/839
(ELANDHAKUDAM) 		2931004000NRG23020320230592014 02/03/2023 USHARANI 2931004WL018702 USHARANI 00078 CNRB0001582 1200 1200 Processed 03/04/2023 008364928 USHARANI INDIAN OVERSEAS BANK(508541)
98 THIRUMANUR TN-31-004-006-006/856
(ELANDHAKUDAM) 		2931004000NRG23020320230592015 02/03/2023 MALARKODI 2931004WL018702 MALARKODI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-006-006/869
(ELANDHAKUDAM) 		2931004000NRG23020320230592016 02/03/2023 ELAVARASI 2931004WL018702 ELAVARASI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 ELAVARASI STATE BANK OF INDIA(508548)
100 THIRUMANUR TN-31-004-006-006/912
(ELANDHAKUDAM) 		2931004000NRG23020320230592017 02/03/2023 MALARKODI 2931004WL018702 MALARKODI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 MALARKODI CANARA BANK(508532)
101 THIRUMANUR TN-31-004-006-006/913
(ELANDHAKUDAM) 		2931004000NRG23020320230592018 02/03/2023 SAROJA 2931004WL018702 SAROJA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SAROJA CANARA BANK(508532)
102 THIRUMANUR TN-31-004-006-006/918
(ELANDHAKUDAM) 		2931004000NRG23020320230592019 02/03/2023 GEETHA 2931004WL018702 GEETHA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-006-006/924
(ELANDHAKUDAM) 		2931004000NRG23020320230592020 02/03/2023 DHANALAKSHMI 2931004WL018702 DHANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUMANUR TN-31-004-006-006/940
(ELANDHAKUDAM) 		2931004000NRG23020320230592021 02/03/2023 KAVITHA 2931004WL018702 KAVITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUMANUR TN-31-004-006-006/944
(ELANDHAKUDAM) 		2931004000NRG23020320230592022 02/03/2023 CHINNAPILLAI 2931004WL018702 CHINNAPILLAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-006-006/945
(ELANDHAKUDAM) 		2931004000NRG23020320230592023 02/03/2023 SUMATHI 2931004WL018702 SUMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUMANUR TN-31-004-006-006/947
(ELANDHAKUDAM) 		2931004000NRG23020320230592024 02/03/2023 KOWRTHAMBAL 2931004WL018702 KOWRTHAMBAL 00078 CNRB0001582 1000 1000 Processed 02/04/2023 008364928 KOWRTHAMBAL CANARA BANK(508532)
108 THIRUMANUR TN-31-004-006-006/972
(ELANDHAKUDAM) 		2931004000NRG23020320230592026 02/03/2023 VEMBU 2931004WL018702 VEMBU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUMANUR TN-31-004-006-006/983
(ELANDHAKUDAM) 		2931004000NRG23020320230592027 02/03/2023 MAHESWARI 2931004WL018702 MAHESWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 MAHESWARI IDBI BANK(607095)
110 THIRUMANUR TN-31-004-006-006/987
(ELANDHAKUDAM) 		2931004000NRG23020320230592028 02/03/2023 CHINNAPILLAI 2931004WL018702 CHINNAPILLAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUMANUR TN-31-004-006-006/988
(ELANDHAKUDAM) 		2931004000NRG23020320230592029 02/03/2023 JAMUNARANI 2931004WL018702 JAMUNARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-006-006/997
(ELANDHAKUDAM) 		2931004000NRG23020320230592030 02/03/2023 KANAGAVALLI 2931004WL018702 KANAGAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 008364928 KANAGAVALLI CANARA BANK(508532)
SubTotal 121830 121830
113 THIRUMANUR TN-31-004-006-006/1300
(ELANDHAKUDAM) 		2931004000NRG23020320230591935 02/03/2023 KANIMOZHI 2931004WL018702 KANIMOZHI 00177 IOBA0000790 1200 1200 Processed 03/04/2023 008364928 KANIMOZHI INDIAN OVERSEAS BANK(508541)
114 THIRUMANUR TN-31-004-006-006/433
(ELANDHAKUDAM) 		2931004000NRG23020320230591963 02/03/2023 manokaran 2931004WL018702 manokaran 00177 IOBA0000790 1000 1000 Processed 03/04/2023 008364928 manokaran INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
115 THIRUMANUR TN-31-004-006-006/436
(ELANDHAKUDAM) 		2931004000NRG23020320230591964 02/03/2023 LAKSHMI 2931004WL018702 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUMANUR TN-31-004-006-006/564
(ELANDHAKUDAM) 		2931004000NRG23020320230591974 02/03/2023 CHINNADURAI 2931004WL018702 CHINNADURAI 00691 IPOS0000001 1000 1000 Processed 02/04/2023 008364928 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUMANUR TN-31-004-006-006/811
(ELANDHAKUDAM) 		2931004000NRG23020320230592004 02/03/2023 PONNAMMAL 2931004WL018702 PONNAMMAL 00691 IPOS0000001 1000 1000 Processed 02/04/2023 008364928 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUMANUR TN-31-004-006-006/956
(ELANDHAKUDAM) 		2931004000NRG23020320230592025 02/03/2023 VENNILA 2931004WL018702 VENNILA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 128430 128430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020323APB_FTO_1607570 Canara Bank CNRB0001582 THIRUMAZHAPADI 121830
2 THIRUMANUR TN2931004_020323APB_FTO_1607570 Indian Overseas Bank IOBA0000790 KULAMANICKAM 2200
3 THIRUMANUR TN2931004_020323APB_FTO_1607570 India Post Payments Bank IPOS0000001 PERAMBALUR 2200
4 THIRUMANUR TN2931004_020323APB_FTO_1607570 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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