Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1245690
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-31-004-022-001/103
(PARPANACHERI) 		2931004000NRG23061220220386323 06/12/2022 AZHAGURANI 2931004WL014274 AZHAGURANI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 AZHAGURANI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-022-001/106
(PARPANACHERI) 		2931004000NRG23061220220386325 06/12/2022 JAYANTHI 2931004WL014274 JAYANTHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 JAYANTHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/108
(PARPANACHERI) 		2931004000NRG23061220220386327 06/12/2022 PONNARUMBU 2931004WL014274 PONNARUMBU 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 PONNARUMBU BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-001/109
(PARPANACHERI) 		2931004000NRG23061220220386328 06/12/2022 THANGAMANI 2931004WL014274 THANGAMANI 00048 BKID0008076 400 400 Processed 06/02/2023 017255167 THANGAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
5 THIRUMANUR TN-31-004-022-001/400
(PARPANACHERI) 		2931004000NRG23061220220386329 06/12/2022 PAPPATHI 2931004WL014274 PAPPATHI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 PAPPATHI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-001/43
(PARPANACHERI) 		2931004000NRG23061220220386330 06/12/2022 NALLATHAGAMMAL 2931004WL014274 NALLATHAGAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 NALLATHAGAMMAL BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-001/436
(PARPANACHERI) 		2931004000NRG23061220220386331 06/12/2022 ALAGURANI 2931004WL014274 ALAGURANI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 ALAGURANI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/436
(PARPANACHERI) 		2931004000NRG23061220220386332 06/12/2022 MARUTHAIRAJ 2931004WL014274 MARUTHAIRAJ 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 MARUTHAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-022-001/44
(PARPANACHERI) 		2931004000NRG23061220220386333 06/12/2022 SELVAMANI 2931004WL014274 SELVAMANI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SELVAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
10 THIRUMANUR TN-31-004-022-001/457
(PARPANACHERI) 		2931004000NRG23061220220386334 06/12/2022 KANIMOZHI 2931004WL014274 KANIMOZHI 00048 BKID0008076 800 800 Processed 06/02/2023 017255167 KANIMOZHI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/46
(PARPANACHERI) 		2931004000NRG23061220220386335 06/12/2022 SELVAMANI 2931004WL014274 SELVAMANI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SELVAMANI CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-022-001/48
(PARPANACHERI) 		2931004000NRG23061220220386336 06/12/2022 RAMAMIRTHAM 2931004WL014274 RAMAMIRTHAM 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 RAMAMIRTHAM BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-001/50
(PARPANACHERI) 		2931004000NRG23061220220386338 06/12/2022 JOTHI 2931004WL014274 JOTHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 JOTHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/51
(PARPANACHERI) 		2931004000NRG23061220220386340 06/12/2022 KASIYAMMAL 2931004WL014274 KASIYAMMAL 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 KASIYAMMAL BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-001/52
(PARPANACHERI) 		2931004000NRG23061220220386342 06/12/2022 SUMATHI 2931004WL014274 SUMATHI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 SUMATHI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/53
(PARPANACHERI) 		2931004000NRG23061220220386343 06/12/2022 MARUTHAYEE 2931004WL014274 MARUTHAYEE 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 MARUTHAYEE BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/56
(PARPANACHERI) 		2931004000NRG23061220220386346 06/12/2022 INDIRA 2931004WL014274 INDIRA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 INDIRA BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-001/58
(PARPANACHERI) 		2931004000NRG23061220220386349 06/12/2022 SABINA 2931004WL014274 SABINA 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SABINA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/59
(PARPANACHERI) 		2931004000NRG23061220220386350 06/12/2022 MANICKAM 2931004WL014274 MANICKAM 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 MANICKAM BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/60
(PARPANACHERI) 		2931004000NRG23061220220386351 06/12/2022 AMARAVATHI 2931004WL014274 AMARAVATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 AMARAVATHI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/61
(PARPANACHERI) 		2931004000NRG23061220220386352 06/12/2022 UMA 2931004WL014274 UMA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 UMA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/62
(PARPANACHERI) 		2931004000NRG23061220220386354 06/12/2022 KARUPAYEE 2931004WL014274 KARUPAYEE 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 KARUPAYEE BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/62
(PARPANACHERI) 		2931004000NRG23061220220386353 06/12/2022 PAZHANIYAMMAL 2931004WL014274 PAZHANIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PAZHANIYAMMAL BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/63
(PARPANACHERI) 		2931004000NRG23061220220386355 06/12/2022 MANIMEGALAI 2931004WL014274 MANIMEGALAI 00048 BKID0008076 800 800 Processed 06/02/2023 017255167 MANIMEGALAI BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-001/64
(PARPANACHERI) 		2931004000NRG23061220220386356 06/12/2022 PAZHANIYAMMAL 2931004WL014274 PAZHANIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PAZHANIYAMMAL BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/66
(PARPANACHERI) 		2931004000NRG23061220220386357 06/12/2022 SASIKALA 2931004WL014274 SASIKALA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 SASIKALA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-001/67
(PARPANACHERI) 		2931004000NRG23061220220386358 06/12/2022 RAMASAMY 2931004WL014274 RAMASAMY 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 RAMASAMY BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-001/71
(PARPANACHERI) 		2931004000NRG23061220220386360 06/12/2022 ANITHA 2931004WL014274 ANITHA 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 ANITHA BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-001/72
(PARPANACHERI) 		2931004000NRG23061220220386361 06/12/2022 MALLIYAMMAL 2931004WL014274 MALLIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 MALLIYAMMAL RATNAKAR BANK(607393)
30 THIRUMANUR TN-31-004-022-001/79
(PARPANACHERI) 		2931004000NRG23061220220386362 06/12/2022 SARASWATHI 2931004WL014274 SARASWATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SARASWATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-001/81
(PARPANACHERI) 		2931004000NRG23061220220386363 06/12/2022 PARIMALA 2931004WL014274 PARIMALA 00048 BKID0008076 800 800 Processed 06/02/2023 017255167 PARIMALA PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-022-001/82
(PARPANACHERI) 		2931004000NRG23061220220386364 06/12/2022 PUNITHAVALLI 2931004WL014274 PUNITHAVALLI 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 PUNITHAVALLI PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-022-001/92
(PARPANACHERI) 		2931004000NRG23061220220386365 06/12/2022 ANJALAI 2931004WL014274 ANJALAI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 ANJALAI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-001/93
(PARPANACHERI) 		2931004000NRG23061220220386366 06/12/2022 AMARAVATHI 2931004WL014274 AMARAVATHI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 AMARAVATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-001/94
(PARPANACHERI) 		2931004000NRG23061220220386368 06/12/2022 ANJALIDEVI 2931004WL014274 ANJALIDEVI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 ANJALIDEVI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-001/94
(PARPANACHERI) 		2931004000NRG23061220220386367 06/12/2022 VENGATESAN 2931004WL014274 VENGATESAN 00048 BKID0008076 800 800 Processed 06/02/2023 017255167 VENGATESAN BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-001/96
(PARPANACHERI) 		2931004000NRG23061220220386369 06/12/2022 SUMATHI 2931004WL014274 SUMATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SUMATHI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/153
(PARPANACHERI) 		2931004000NRG23061220220386371 06/12/2022 SARASWATHI 2931004WL014274 SARASWATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SARASWATHI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/193
(PARPANACHERI) 		2931004000NRG23061220220386372 06/12/2022 SELVI 2931004WL014274 SELVI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SELVI ESAF SMALL FINANCE BANK LIMITED(508992)
40 THIRUMANUR TN-31-004-022-002/194
(PARPANACHERI) 		2931004000NRG23061220220386373 06/12/2022 JAYANTHI 2931004WL014274 JAYANTHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 JAYANTHI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/196
(PARPANACHERI) 		2931004000NRG23061220220386374 06/12/2022 MARUTHANAYAGI 2931004WL014274 MARUTHANAYAGI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 MARUTHANAYAGI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/197
(PARPANACHERI) 		2931004000NRG23061220220386375 06/12/2022 MANONMANI 2931004WL014274 MANONMANI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 MANONMANI CITY UNION BANK LIMITED(607324)
43 THIRUMANUR TN-31-004-022-002/2
(PARPANACHERI) 		2931004000NRG23061220220386376 06/12/2022 EMALDAMERY 2931004WL014274 EMALDAMERY 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 EMALDAMERY CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-022-002/204
(PARPANACHERI) 		2931004000NRG23061220220386377 06/12/2022 PAPATHI 2931004WL014274 PAPATHI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 PAPATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/210
(PARPANACHERI) 		2931004000NRG23061220220386378 06/12/2022 NEELAMBAL 2931004WL014274 NEELAMBAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 NEELAMBAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/212
(PARPANACHERI) 		2931004000NRG23061220220386379 06/12/2022 ANJALAI 2931004WL014274 ANJALAI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 ANJALAI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/213
(PARPANACHERI) 		2931004000NRG23061220220386380 06/12/2022 JEYALAKSHMI 2931004WL014274 JEYALAKSHMI 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 JEYALAKSHMI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/214
(PARPANACHERI) 		2931004000NRG23061220220386381 06/12/2022 TAMILARASI 2931004WL014274 TAMILARASI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 TAMILARASI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/218
(PARPANACHERI) 		2931004000NRG23061220220386382 06/12/2022 PAPATHI 2931004WL014274 PAPATHI 00048 BKID0008076 800 800 Processed 06/02/2023 017255167 PAPATHI CITY UNION BANK LIMITED(607324)
50 THIRUMANUR TN-31-004-022-002/222
(PARPANACHERI) 		2931004000NRG23061220220386383 06/12/2022 NEELAVATHI 2931004WL014274 NEELAVATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 NEELAVATHI CITY UNION BANK LIMITED(607324)
51 THIRUMANUR TN-31-004-022-002/223
(PARPANACHERI) 		2931004000NRG23061220220386384 06/12/2022 ANJALAI 2931004WL014274 ANJALAI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 ANJALAI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/230
(PARPANACHERI) 		2931004000NRG23061220220386386 06/12/2022 SELVAMANI 2931004WL014274 SELVAMANI 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 SELVAMANI HDFC BANK LTD(607152)
53 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23061220220386388 06/12/2022 BOOBATHI 2931004WL014274 BOOBATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 BOOBATHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/238
(PARPANACHERI) 		2931004000NRG23061220220386390 06/12/2022 RAMAYEE 2931004WL014274 RAMAYEE 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 RAMAYEE PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-022-002/243
(PARPANACHERI) 		2931004000NRG23061220220386391 06/12/2022 LATHA 2931004WL014274 LATHA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 LATHA BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/249
(PARPANACHERI) 		2931004000NRG23061220220386392 06/12/2022 YASOTHA 2931004WL014274 YASOTHA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 YASOTHA BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/266
(PARPANACHERI) 		2931004000NRG23061220220386394 06/12/2022 Sellamuthu 2931004WL014274 Sellamuthu 00048 BKID0008076 600 600 Processed 06/02/2023 017255167 Sellamuthu CITY UNION BANK LIMITED(607324)
58 THIRUMANUR TN-31-004-022-002/279
(PARPANACHERI) 		2931004000NRG23061220220386395 06/12/2022 kulanthai 2931004WL014274 kulanthai 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 kulanthai BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23061220220386397 06/12/2022 KARUPAIYA 2931004WL014274 KARUPAIYA 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 KARUPAIYA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23061220220386396 06/12/2022 MALARKKODI 2931004WL014274 MALARKKODI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 MALARKKODI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-022-002/285
(PARPANACHERI) 		2931004000NRG23061220220386398 06/12/2022 PAPPA 2931004WL014274 PAPPA 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PAPPA BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/285
(PARPANACHERI) 		2931004000NRG23061220220386399 06/12/2022 SUBRAMANIYAN 2931004WL014274 SUBRAMANIYAN 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SUBRAMANIYAN BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-002/3
(PARPANACHERI) 		2931004000NRG23061220220386400 06/12/2022 POUNAMBAL 2931004WL014274 POUNAMBAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 POUNAMBAL BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-002/310
(PARPANACHERI) 		2931004000NRG23061220220386401 06/12/2022 PERIYAMMAL 2931004WL014274 PERIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PERIYAMMAL BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-002/317
(PARPANACHERI) 		2931004000NRG23061220220386402 06/12/2022 JAYANTHI 2931004WL014274 JAYANTHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 JAYANTHI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-002/323
(PARPANACHERI) 		2931004000NRG23061220220386403 06/12/2022 BHUVANESHWARI 2931004WL014274 BHUVANESHWARI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 BHUVANESHWARI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-022/348
(PARPANACHERI) 		2931004000NRG23061220220386404 06/12/2022 PERIYAMMAL 2931004WL014274 PERIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PERIYAMMAL BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-022-022/348
(PARPANACHERI) 		2931004000NRG23061220220386405 06/12/2022 SARASU 2931004WL014274 SARASU 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23061220220386407 06/12/2022 KAVITHA 2931004WL014274 KAVITHA 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 KAVITHA BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23061220220386406 06/12/2022 SUBRAMANIYAN 2931004WL014274 SUBRAMANIYAN 00048 BKID0008076 400 400 Processed 06/02/2023 017255167 SUBRAMANIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
71 THIRUMANUR TN-31-004-022-022/353
(PARPANACHERI) 		2931004000NRG23061220220386409 06/12/2022 ELANGIYAM 2931004WL014274 ELANGIYAM 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 ELANGIYAM CANARA BANK(508532)
72 THIRUMANUR TN-31-004-022-022/355
(PARPANACHERI) 		2931004000NRG23061220220386410 06/12/2022 VASANTHA 2931004WL014274 VASANTHA 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 VASANTHA BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-022/379
(PARPANACHERI) 		2931004000NRG23061220220386412 06/12/2022 PUVANESWARI 2931004WL014274 PUVANESWARI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 PUVANESWARI BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-022/383
(PARPANACHERI) 		2931004000NRG23061220220386413 06/12/2022 VIJAYAMANI 2931004WL014274 VIJAYAMANI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 VIJAYAMANI BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-022-022/387
(PARPANACHERI) 		2931004000NRG23061220220386415 06/12/2022 LAKSHMI 2931004WL014274 LAKSHMI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 LAKSHMI STATE BANK OF INDIA(508548)
76 THIRUMANUR TN-31-004-022-022/388
(PARPANACHERI) 		2931004000NRG23061220220386416 06/12/2022 PAPPATHI 2931004WL014274 PAPPATHI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 PAPPATHI BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-022-022/394
(PARPANACHERI) 		2931004000NRG23061220220386417 06/12/2022 MARTHAL JULI 2931004WL014274 MARTHAL JULI 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 MARTHAL JULI BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-022-022/395
(PARPANACHERI) 		2931004000NRG23061220220386418 06/12/2022 JOSEPINMERY 2931004WL014274 JOSEPINMERY 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 JOSEPINMERY BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-022-022/402
(PARPANACHERI) 		2931004000NRG23061220220386419 06/12/2022 MARIYAMMAL 2931004WL014274 MARIYAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 MARIYAMMAL BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-022-022/404
(PARPANACHERI) 		2931004000NRG23061220220386420 06/12/2022 RANGITHAM 2931004WL014274 RANGITHAM 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 RANGITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-022-022/405
(PARPANACHERI) 		2931004000NRG23061220220386421 06/12/2022 SEMBARUTHY 2931004WL014274 SEMBARUTHY 00048 BKID0008076 1000 1000 Processed 06/02/2023 017255167 SEMBARUTHY FINCARE SMALL FINANCE BANK LTD(608304)
82 THIRUMANUR TN-31-004-022-022/407
(PARPANACHERI) 		2931004000NRG23061220220386422 06/12/2022 CHINNAMMAL 2931004WL014274 CHINNAMMAL 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 CHINNAMMAL BANK OF INDIA(508505)
83 THIRUMANUR TN-31-004-022-022/424
(PARPANACHERI) 		2931004000NRG23061220220386423 06/12/2022 AMARAVATHY 2931004WL014274 AMARAVATHY 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 AMARAVATHY CANARA BANK(508532)
84 THIRUMANUR TN-31-004-022-022/448
(PARPANACHERI) 		2931004000NRG23061220220386425 06/12/2022 RUKKUMANI 2931004WL014274 RUKKUMANI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 RUKKUMANI FEDERAL BANK(607165)
85 THIRUMANUR TN-31-004-022-022/461
(PARPANACHERI) 		2931004000NRG23061220220386426 06/12/2022 MAHESWARI 2931004WL014274 MAHESWARI 00048 BKID0008076 1200 1200 Processed 06/02/2023 017255167 MAHESWARI BANK OF INDIA(508505)
SubTotal 90400 90400
Total 90400 90400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1245690 Bank of India BKID0008076 ARIYALUR 90400

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