Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023252
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 MANUR TN-26-002-026-001/400-A
(Kuppakuruchi) 		2926002000NRG23171020221567950 17/10/2022 Thangammal 2926002WL069616 Thangammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Thangammal CANARA BANK(508532)
2 MANUR TN-26-002-026-026/10-A
(Kuppakuruchi) 		2926002000NRG23171020221567951 17/10/2022 S.Mariyappakkiyam 2926002WL069616 S.Mariyappakkiyam 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 S.Mariyappakkiyam CANARA BANK(508532)
3 MANUR TN-26-002-026-026/101-A
(Kuppakuruchi) 		2926002000NRG23171020221567952 17/10/2022 S.Pappa 2926002WL069616 S.Pappa 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 S.Pappa CANARA BANK(508532)
4 MANUR TN-26-002-026-026/102-A
(Kuppakuruchi) 		2926002000NRG23171020221567953 17/10/2022 P.Kakalai 2926002WL069616 P.Kakalai 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 P.Kakalai CANARA BANK(508532)
5 MANUR TN-26-002-026-026/110-A
(Kuppakuruchi) 		2926002000NRG23171020221567955 17/10/2022 P.Gomathi 2926002WL069616 P.Gomathi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 P.Gomathi INDIAN BANK(607105)
6 MANUR TN-26-002-026-026/114-A
(Kuppakuruchi) 		2926002000NRG23171020221567956 17/10/2022 A.Pitchammal 2926002WL069616 A.Pitchammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 A.Pitchammal INDIAN BANK(607105)
7 MANUR TN-26-002-026-026/115-A
(Kuppakuruchi) 		2926002000NRG23171020221567957 17/10/2022 V.Nattarammal 2926002WL069616 V.Nattarammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 V.Nattarammal CANARA BANK(508532)
8 MANUR TN-26-002-026-026/116-A
(Kuppakuruchi) 		2926002000NRG23171020221567958 17/10/2022 S.Lakshmi 2926002WL069616 S.Lakshmi 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 S.Lakshmi CANARA BANK(508532)
9 MANUR TN-26-002-026-026/117-A
(Kuppakuruchi) 		2926002000NRG23171020221567959 17/10/2022 T.Mookammal 2926002WL069616 T.Mookammal 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 T.Mookammal CANARA BANK(508532)
10 MANUR TN-26-002-026-026/12-A
(Kuppakuruchi) 		2926002000NRG23171020221567960 17/10/2022 A.Palaniammal 2926002WL069616 A.Palaniammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 A.Palaniammal CANARA BANK(508532)
11 MANUR TN-26-002-026-026/120-A
(Kuppakuruchi) 		2926002000NRG23171020221567961 17/10/2022 K.Mariammal 2926002WL069616 K.Mariammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 K.Mariammal CANARA BANK(508532)
12 MANUR TN-26-002-026-026/128-A
(Kuppakuruchi) 		2926002000NRG23171020221567962 17/10/2022 P.Parvathi 2926002WL069616 P.Parvathi 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 P.Parvathi CANARA BANK(508532)
13 MANUR TN-26-002-026-026/128-A
(Kuppakuruchi) 		2926002000NRG23171020221567963 17/10/2022 Sutha 2926002WL069616 Sutha 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 Sutha CANARA BANK(508532)
14 MANUR TN-26-002-026-026/130-A
(Kuppakuruchi) 		2926002000NRG23171020221567964 17/10/2022 G.Ramalakshmi 2926002WL069616 G.Ramalakshmi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 G.Ramalakshmi CANARA BANK(508532)
15 MANUR TN-26-002-026-026/136-A
(Kuppakuruchi) 		2926002000NRG23171020221567965 17/10/2022 Tamilselvi 2926002WL069616 Tamilselvi 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Tamilselvi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-026-026/148-A
(Kuppakuruchi) 		2926002000NRG23171020221567966 17/10/2022 S.Ponnammal 2926002WL069616 S.Ponnammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 S.Ponnammal CANARA BANK(508532)
17 MANUR TN-26-002-026-026/15-A
(Kuppakuruchi) 		2926002000NRG23171020221567967 17/10/2022 M.Rakkammal 2926002WL069616 M.Rakkammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M.Rakkammal CANARA BANK(508532)
18 MANUR TN-26-002-026-026/150-A
(Kuppakuruchi) 		2926002000NRG23171020221567968 17/10/2022 M.Thangammal 2926002WL069616 M.Thangammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Thangammal CANARA BANK(508532)
19 MANUR TN-26-002-026-026/151-A
(Kuppakuruchi) 		2926002000NRG23171020221567969 17/10/2022 M.Vellathai 2926002WL069616 M.Vellathai 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 M.Vellathai CANARA BANK(508532)
20 MANUR TN-26-002-026-026/153-A
(Kuppakuruchi) 		2926002000NRG23171020221567970 17/10/2022 M.Marimuthu 2926002WL069616 M.Marimuthu 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Marimuthu CANARA BANK(508532)
21 MANUR TN-26-002-026-026/154-A
(Kuppakuruchi) 		2926002000NRG23171020221567971 17/10/2022 S.Mariyaselvam 2926002WL069616 S.Mariyaselvam 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 S.Mariyaselvam CANARA BANK(508532)
22 MANUR TN-26-002-026-026/155-A
(Kuppakuruchi) 		2926002000NRG23171020221567972 17/10/2022 N.Petchi 2926002WL069616 N.Petchi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 N.Petchi CANARA BANK(508532)
23 MANUR TN-26-002-026-026/16-A
(Kuppakuruchi) 		2926002000NRG23171020221567973 17/10/2022 M.Chellammal 2926002WL069616 M.Chellammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M.Chellammal CANARA BANK(508532)
24 MANUR TN-26-002-026-026/160-A
(Kuppakuruchi) 		2926002000NRG23171020221567974 17/10/2022 V.Chithabaram 2926002WL069616 V.Chithabaram 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 V.Chithabaram CANARA BANK(508532)
25 MANUR TN-26-002-026-026/164-A
(Kuppakuruchi) 		2926002000NRG23171020221567975 17/10/2022 T.Petchiammal 2926002WL069616 T.Petchiammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 T.Petchiammal CANARA BANK(508532)
26 MANUR TN-26-002-026-026/166-A
(Kuppakuruchi) 		2926002000NRG23171020221567976 17/10/2022 A.Rajammal 2926002WL069616 A.Rajammal 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 A.Rajammal CANARA BANK(508532)
27 MANUR TN-26-002-026-026/171-A
(Kuppakuruchi) 		2926002000NRG23171020221567977 17/10/2022 S.Annalakshmi 2926002WL069616 S.Annalakshmi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 S.Annalakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-026-026/182-A
(Kuppakuruchi) 		2926002000NRG23171020221567978 17/10/2022 Maha lakshmi 2926002WL069616 Maha lakshmi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Maha lakshmi CANARA BANK(508532)
29 MANUR TN-26-002-026-026/185-A
(Kuppakuruchi) 		2926002000NRG23171020221567979 17/10/2022 P.Krishnan 2926002WL069616 P.Krishnan 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 P.Krishnan CANARA BANK(508532)
30 MANUR TN-26-002-026-026/193-A
(Kuppakuruchi) 		2926002000NRG23171020221567980 17/10/2022 A.Parvathi 2926002WL069616 A.Parvathi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 A.Parvathi CANARA BANK(508532)
31 MANUR TN-26-002-026-026/194-A
(Kuppakuruchi) 		2926002000NRG23171020221567981 17/10/2022 PITCHAMMAL 2926002WL069616 PITCHAMMAL 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 PITCHAMMAL CANARA BANK(508532)
32 MANUR TN-26-002-026-026/197-A
(Kuppakuruchi) 		2926002000NRG23171020221567982 17/10/2022 Arunachalavadivoo 2926002WL069616 Arunachalavadivoo 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 Arunachalavadivoo INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-026-026/199-A
(Kuppakuruchi) 		2926002000NRG23171020221567983 17/10/2022 M.Thangalakshmi 2926002WL069616 M.Thangalakshmi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Thangalakshmi CANARA BANK(508532)
34 MANUR TN-26-002-026-026/20-A
(Kuppakuruchi) 		2926002000NRG23171020221567984 17/10/2022 P.Sundaram 2926002WL069616 P.Sundaram 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 P.Sundaram CANARA BANK(508532)
35 MANUR TN-26-002-026-026/209-A
(Kuppakuruchi) 		2926002000NRG23171020221567986 17/10/2022 Chinnathai 2926002WL069616 Chinnathai 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Chinnathai CANARA BANK(508532)
36 MANUR TN-26-002-026-026/210-A
(Kuppakuruchi) 		2926002000NRG23171020221567987 17/10/2022 K.Mookkammal 2926002WL069616 K.Mookkammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 K.Mookkammal CANARA BANK(508532)
37 MANUR TN-26-002-026-026/22-A
(Kuppakuruchi) 		2926002000NRG23171020221567988 17/10/2022 M. Ganapathiammal 2926002WL069616 M. Ganapathiammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M. Ganapathiammal CANARA BANK(508532)
38 MANUR TN-26-002-026-026/221-A
(Kuppakuruchi) 		2926002000NRG23171020221567989 17/10/2022 J.Mariyachandraprakasam 2926002WL069616 J.Mariyachandraprakasam 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 J.Mariyachandraprakasam CANARA BANK(508532)
39 MANUR TN-26-002-026-026/223-A
(Kuppakuruchi) 		2926002000NRG23171020221567990 17/10/2022 A.Yasotha 2926002WL069616 A.Yasotha 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 A.Yasotha CANARA BANK(508532)
40 MANUR TN-26-002-026-026/224-A
(Kuppakuruchi) 		2926002000NRG23171020221567991 17/10/2022 C.Esther 2926002WL069616 C.Esther 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 C.Esther CANARA BANK(508532)
41 MANUR TN-26-002-026-026/226-A
(Kuppakuruchi) 		2926002000NRG23171020221567992 17/10/2022 M.Vellathai 2926002WL069616 M.Vellathai 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Vellathai CANARA BANK(508532)
42 MANUR TN-26-002-026-026/231-A
(Kuppakuruchi) 		2926002000NRG23171020221567994 17/10/2022 M.Pappathi 2926002WL069616 M.Pappathi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Pappathi CANARA BANK(508532)
43 MANUR TN-26-002-026-026/234-A
(Kuppakuruchi) 		2926002000NRG23171020221567995 17/10/2022 M.Vellathai 2926002WL069616 M.Vellathai 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M.Vellathai INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-026-026/237-A
(Kuppakuruchi) 		2926002000NRG23171020221567996 17/10/2022 sankarapandian 2926002WL069616 sankarapandian 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 sankarapandian CANARA BANK(508532)
45 MANUR TN-26-002-026-026/241-A
(Kuppakuruchi) 		2926002000NRG23171020221567997 17/10/2022 M.Parimala 2926002WL069616 M.Parimala 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 M.Parimala CANARA BANK(508532)
46 MANUR TN-26-002-026-026/250-A
(Kuppakuruchi) 		2926002000NRG23171020221567998 17/10/2022 M.Munuyammal 2926002WL069616 M.Munuyammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M.Munuyammal INDIAN BANK(607105)
47 MANUR TN-26-002-026-026/257-A
(Kuppakuruchi) 		2926002000NRG23171020221567999 17/10/2022 M.Subbu 2926002WL069616 M.Subbu 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Subbu CANARA BANK(508532)
48 MANUR TN-26-002-026-026/258-A
(Kuppakuruchi) 		2926002000NRG23171020221568000 17/10/2022 A.Arockiamary 2926002WL069616 A.Arockiamary 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 A.Arockiamary CANARA BANK(508532)
49 MANUR TN-26-002-026-026/259-A
(Kuppakuruchi) 		2926002000NRG23171020221568001 17/10/2022 R. Muthuselvi 2926002WL069616 R. Muthuselvi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 R. Muthuselvi CANARA BANK(508532)
50 MANUR TN-26-002-026-026/260-A
(Kuppakuruchi) 		2926002000NRG23171020221568002 17/10/2022 G.Vadivu 2926002WL069616 G.Vadivu 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 G.Vadivu CANARA BANK(508532)
51 MANUR TN-26-002-026-026/270-A
(Kuppakuruchi) 		2926002000NRG23171020221568003 17/10/2022 Markretmery 2926002WL069616 Markretmery 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 Markretmery INDIAN BANK(607105)
52 MANUR TN-26-002-026-026/274-B
(Kuppakuruchi) 		2926002000NRG23171020221568004 17/10/2022 C. Samuthira kani 2926002WL069616 C. Samuthira kani 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 C. Samuthira kani CANARA BANK(508532)
53 MANUR TN-26-002-026-026/276-A
(Kuppakuruchi) 		2926002000NRG23171020221568005 17/10/2022 M.MALLIKA 2926002WL069616 M.MALLIKA 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M.MALLIKA CANARA BANK(508532)
54 MANUR TN-26-002-026-026/279-A
(Kuppakuruchi) 		2926002000NRG23171020221568006 17/10/2022 PAPPA 2926002WL069616 PAPPA 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 PAPPA CANARA BANK(508532)
55 MANUR TN-26-002-026-026/281-A
(Kuppakuruchi) 		2926002000NRG23171020221568007 17/10/2022 Muthammal 2926002WL069616 Muthammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 Muthammal INDIAN BANK(607105)
56 MANUR TN-26-002-026-026/284-A
(Kuppakuruchi) 		2926002000NRG23171020221568008 17/10/2022 P.PARVATHI 2926002WL069616 P.PARVATHI 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 P.PARVATHI CANARA BANK(508532)
57 MANUR TN-26-002-026-026/288-A
(Kuppakuruchi) 		2926002000NRG23171020221568009 17/10/2022 AROCKAMMAL. T 2926002WL069616 AROCKAMMAL. T 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 AROCKAMMAL. T CANARA BANK(508532)
58 MANUR TN-26-002-026-026/290-A
(Kuppakuruchi) 		2926002000NRG23171020221568010 17/10/2022 MUTHU LAKSHMI 2926002WL069616 MUTHU LAKSHMI 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 MUTHU LAKSHMI CANARA BANK(508532)
59 MANUR TN-26-002-026-026/293-A
(Kuppakuruchi) 		2926002000NRG23171020221568011 17/10/2022 MARIAMMAL 2926002WL069616 MARIAMMAL 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 MARIAMMAL CANARA BANK(508532)
60 MANUR TN-26-002-026-026/318-A
(Kuppakuruchi) 		2926002000NRG23171020221568012 17/10/2022 malliga 2926002WL069616 malliga 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 malliga CANARA BANK(508532)
61 MANUR TN-26-002-026-026/334-A
(Kuppakuruchi) 		2926002000NRG23171020221568014 17/10/2022 pattathi 2926002WL069616 pattathi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 pattathi CANARA BANK(508532)
62 MANUR TN-26-002-026-026/336-A
(Kuppakuruchi) 		2926002000NRG23171020221568015 17/10/2022 Loorthuammal 2926002WL069616 Loorthuammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Loorthuammal CANARA BANK(508532)
63 MANUR TN-26-002-026-026/345-A
(Kuppakuruchi) 		2926002000NRG23171020221568017 17/10/2022 Sundari 2926002WL069616 Sundari 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 Sundari CANARA BANK(508532)
64 MANUR TN-26-002-026-026/348-A
(Kuppakuruchi) 		2926002000NRG23171020221568018 17/10/2022 Vasiammal 2926002WL069616 Vasiammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Vasiammal CANARA BANK(508532)
65 MANUR TN-26-002-026-026/35-A
(Kuppakuruchi) 		2926002000NRG23171020221568019 17/10/2022 S.Mallika 2926002WL069616 S.Mallika 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 S.Mallika CANARA BANK(508532)
66 MANUR TN-26-002-026-026/355-A
(Kuppakuruchi) 		2926002000NRG23171020221568020 17/10/2022 Arunadevi 2926002WL069616 Arunadevi 00078 CNRB0001132 1405 1405 Processed 21/10/2022 014574895 Arunadevi CANARA BANK(508532)
67 MANUR TN-26-002-026-026/360-A
(Kuppakuruchi) 		2926002000NRG23171020221568021 17/10/2022 Petchiammal 2926002WL069616 Petchiammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Petchiammal CANARA BANK(508532)
68 MANUR TN-26-002-026-026/361-A
(Kuppakuruchi) 		2926002000NRG23171020221568022 17/10/2022 Kalvikarasi 2926002WL069616 Kalvikarasi 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 Kalvikarasi INDIAN BANK(607105)
69 MANUR TN-26-002-026-026/362-A
(Kuppakuruchi) 		2926002000NRG23171020221568023 17/10/2022 Ulagammal 2926002WL069616 Ulagammal 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 Ulagammal CANARA BANK(508532)
70 MANUR TN-26-002-026-026/366-A
(Kuppakuruchi) 		2926002000NRG23171020221568024 17/10/2022 ganapathi 2926002WL069616 ganapathi 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 ganapathi CANARA BANK(508532)
71 MANUR TN-26-002-026-026/367-A
(Kuppakuruchi) 		2926002000NRG23171020221568025 17/10/2022 M. Sudali 2926002WL069616 M. Sudali 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M. Sudali CANARA BANK(508532)
72 MANUR TN-26-002-026-026/372-A
(Kuppakuruchi) 		2926002000NRG23171020221568026 17/10/2022 Sutha 2926002WL069616 Sutha 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Sutha CANARA BANK(508532)
73 MANUR TN-26-002-026-026/373-A
(Kuppakuruchi) 		2926002000NRG23171020221568027 17/10/2022 Bagavathi 2926002WL069616 Bagavathi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Bagavathi CANARA BANK(508532)
74 MANUR TN-26-002-026-026/378-A
(Kuppakuruchi) 		2926002000NRG23171020221568028 17/10/2022 M. Ganapathy 2926002WL069616 M. Ganapathy 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M. Ganapathy CANARA BANK(508532)
75 MANUR TN-26-002-026-026/379-A
(Kuppakuruchi) 		2926002000NRG23171020221568029 17/10/2022 sutha 2926002WL069616 sutha 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 sutha CANARA BANK(508532)
76 MANUR TN-26-002-026-026/386-A
(Kuppakuruchi) 		2926002000NRG23171020221568031 17/10/2022 Udaiyammal 2926002WL069616 Udaiyammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Udaiyammal CANARA BANK(508532)
77 MANUR TN-26-002-026-026/391-A
(Kuppakuruchi) 		2926002000NRG23171020221568032 17/10/2022 Murugammal 2926002WL069616 Murugammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 Murugammal CANARA BANK(508532)
78 MANUR TN-26-002-026-026/395-A
(Kuppakuruchi) 		2926002000NRG23171020221568033 17/10/2022 Esakkiammal 2926002WL069616 Esakkiammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Esakkiammal CANARA BANK(508532)
79 MANUR TN-26-002-026-026/413-A
(Kuppakuruchi) 		2926002000NRG23171020221568034 17/10/2022 Chellammal 2926002WL069616 Chellammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 Chellammal CANARA BANK(508532)
80 MANUR TN-26-002-026-026/42-A
(Kuppakuruchi) 		2926002000NRG23171020221568035 17/10/2022 K.Pitchah 2926002WL069616 K.Pitchah 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 K.Pitchah CANARA BANK(508532)
81 MANUR TN-26-002-026-026/43-A
(Kuppakuruchi) 		2926002000NRG23171020221568036 17/10/2022 T.Petchiammal 2926002WL069616 T.Petchiammal 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 T.Petchiammal CANARA BANK(508532)
82 MANUR TN-26-002-026-026/442-A
(Kuppakuruchi) 		2926002000NRG23171020221568037 17/10/2022 Rajakani 2926002WL069616 Rajakani 00078 CNRB0001132 1200 1200 Processed 21/10/2022 014574895 Rajakani CANARA BANK(508532)
83 MANUR TN-26-002-026-026/447-A
(Kuppakuruchi) 		2926002000NRG23171020221568039 17/10/2022 Vasantha 2926002WL069616 Vasantha 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 Vasantha CANARA BANK(508532)
84 MANUR TN-26-002-026-026/45-A
(Kuppakuruchi) 		2926002000NRG23171020221568040 17/10/2022 R.Valliammal 2926002WL069616 R.Valliammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 R.Valliammal CANARA BANK(508532)
85 MANUR TN-26-002-026-026/455-A
(Kuppakuruchi) 		2926002000NRG23171020221568041 17/10/2022 Malliga 2926002WL069616 Malliga 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 Malliga CANARA BANK(508532)
86 MANUR TN-26-002-026-026/456-A
(Kuppakuruchi) 		2926002000NRG23171020221568042 17/10/2022 MariyaRekha 2926002WL069616 MariyaRekha 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 MariyaRekha CANARA BANK(508532)
87 MANUR TN-26-002-026-026/47-A
(Kuppakuruchi) 		2926002000NRG23171020221568047 17/10/2022 K.Ramu 2926002WL069616 K.Ramu 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 K.Ramu CANARA BANK(508532)
88 MANUR TN-26-002-026-026/48-A
(Kuppakuruchi) 		2926002000NRG23171020221568050 17/10/2022 M.Pappa 2926002WL069616 M.Pappa 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M.Pappa CANARA BANK(508532)
89 MANUR TN-26-002-026-026/52-A
(Kuppakuruchi) 		2926002000NRG23171020221568051 17/10/2022 C.Rasammal 2926002WL069616 C.Rasammal 00078 CNRB0001132 720 720 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MANUR TN-26-002-026-026/53-A
(Kuppakuruchi) 		2926002000NRG23171020221568052 17/10/2022 M.Arumugavadivoo 2926002WL069616 M.Arumugavadivoo 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 M.Arumugavadivoo CANARA BANK(508532)
91 MANUR TN-26-002-026-026/54-A
(Kuppakuruchi) 		2926002000NRG23171020221568053 17/10/2022 P.Thangavelammal 2926002WL069616 P.Thangavelammal 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 P.Thangavelammal CANARA BANK(508532)
92 MANUR TN-26-002-026-026/57-A
(Kuppakuruchi) 		2926002000NRG23171020221568054 17/10/2022 A.Sarawathi 2926002WL069616 A.Sarawathi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 A.Sarawathi CANARA BANK(508532)
93 MANUR TN-26-002-026-026/60-A
(Kuppakuruchi) 		2926002000NRG23171020221568055 17/10/2022 M.Shunmugathai 2926002WL069616 M.Shunmugathai 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 M.Shunmugathai CANARA BANK(508532)
94 MANUR TN-26-002-026-026/63-A
(Kuppakuruchi) 		2926002000NRG23171020221568056 17/10/2022 M.Parvathi 2926002WL069616 M.Parvathi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M.Parvathi INDIAN BANK(607105)
95 MANUR TN-26-002-026-026/65-A
(Kuppakuruchi) 		2926002000NRG23171020221568057 17/10/2022 V.Pitchammal 2926002WL069616 V.Pitchammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 V.Pitchammal STATE BANK OF INDIA(508548)
96 MANUR TN-26-002-026-026/70-A
(Kuppakuruchi) 		2926002000NRG23171020221568058 17/10/2022 S.Mariammal 2926002WL069616 S.Mariammal 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 S.Mariammal CANARA BANK(508532)
97 MANUR TN-26-002-026-026/76-A
(Kuppakuruchi) 		2926002000NRG23171020221568059 17/10/2022 M.Pappa 2926002WL069616 M.Pappa 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 M.Pappa CANARA BANK(508532)
98 MANUR TN-26-002-026-026/79-A
(Kuppakuruchi) 		2926002000NRG23171020221568060 17/10/2022 S.Piramu 2926002WL069616 S.Piramu 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 S.Piramu CANARA BANK(508532)
99 MANUR TN-26-002-026-026/83-A
(Kuppakuruchi) 		2926002000NRG23171020221568061 17/10/2022 M.Saraswathi 2926002WL069616 M.Saraswathi 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 M.Saraswathi CANARA BANK(508532)
100 MANUR TN-26-002-026-026/85-A
(Kuppakuruchi) 		2926002000NRG23171020221568062 17/10/2022 K.Subbulakshmi 2926002WL069616 K.Subbulakshmi 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 K.Subbulakshmi CANARA BANK(508532)
101 MANUR TN-26-002-026-026/87-A
(Kuppakuruchi) 		2926002000NRG23171020221568063 17/10/2022 K.Samuthirakkani 2926002WL069616 K.Samuthirakkani 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 K.Samuthirakkani CANARA BANK(508532)
102 MANUR TN-26-002-026-026/88-A
(Kuppakuruchi) 		2926002000NRG23171020221568064 17/10/2022 K.Nainar 2926002WL069616 K.Nainar 00078 CNRB0001132 720 720 Processed 21/10/2022 014574895 K.Nainar CANARA BANK(508532)
103 MANUR TN-26-002-026-026/90-A
(Kuppakuruchi) 		2926002000NRG23171020221568065 17/10/2022 S.Sankarammal 2926002WL069616 S.Sankarammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 S.Sankarammal CANARA BANK(508532)
104 MANUR TN-26-002-026-026/91-A
(Kuppakuruchi) 		2926002000NRG23171020221568066 17/10/2022 N.Bagavathiyammal 2926002WL069616 N.Bagavathiyammal 00078 CNRB0001132 480 480 Processed 21/10/2022 014574895 N.Bagavathiyammal CANARA BANK(508532)
105 MANUR TN-26-002-026-027/271-B
(Kuppakuruchi) 		2926002000NRG23171020221568067 17/10/2022 Arumuga Vadivu 2926002WL069616 Arumuga Vadivu 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Arumuga Vadivu CANARA BANK(508532)
106 MANUR TN-26-002-026-027/416-A
(Kuppakuruchi) 		2926002000NRG23171020221568068 17/10/2022 Chithra 2926002WL069616 Chithra 00078 CNRB0001132 240 240 Processed 21/10/2022 014574895 Chithra CANARA BANK(508532)
107 MANUR TN-26-002-026-027/436-A
(Kuppakuruchi) 		2926002000NRG23171020221568069 17/10/2022 Gowri 2926002WL069616 Gowri 00078 CNRB0001132 960 960 Processed 21/10/2022 014574895 Gowri CANARA BANK(508532)
SubTotal 82525 82525
Total 82525 82525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023252 Canara Bank CNRB0001132 GANGAIKONDAN 82525

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