Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230822APB_FTO_760264
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-31-004-008-008/230
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205593 23/08/2022 RAJAKUMARI 2931004WL007463 RAJAKUMARI 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-008-008/231
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205594 23/08/2022 PICHAIYAMMAL 2931004WL007463 PICHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PICHAIYAMMAL CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-008/235
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205595 23/08/2022 ABIRAMISUNTHARI 2931004WL007463 ABIRAMISUNTHARI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 ABIRAMISUNTHARI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/238
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205596 23/08/2022 MEENATCHI 2931004WL007463 MEENATCHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MEENATCHI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-008-008/267
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205597 23/08/2022 RAJESHWARI 2931004WL007463 RAJESHWARI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 RAJESHWARI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-008/268
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205598 23/08/2022 JEYAMANI 2931004WL007463 JEYAMANI 00078 CNRB0001582 600 600 Processed 31/08/2022 020844995 JEYAMANI AXIS BANK(607153)
7 THIRUMANUR TN-31-004-008-008/271
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205599 23/08/2022 NAGALAKSHMI 2931004WL007463 NAGALAKSHMI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 NAGALAKSHMI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-008-008/273
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205600 23/08/2022 GUNASUNTHARI 2931004WL007463 GUNASUNTHARI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 GUNASUNTHARI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/288
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205602 23/08/2022 RAMAYEE 2931004WL007463 RAMAYEE 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 RAMAYEE CANARA BANK(508532)
10 THIRUMANUR TN-31-004-008-008/289
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205603 23/08/2022 kogila 2931004WL007463 kogila 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 kogila AXIS BANK(607153)
11 THIRUMANUR TN-31-004-008-008/293
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205604 23/08/2022 PUSHPAVALLI 2931004WL007463 PUSHPAVALLI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PUSHPAVALLI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-008/295
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205605 23/08/2022 RENGANAYAGI 2931004WL007463 RENGANAYAGI 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 RENGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-008-008/296
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205606 23/08/2022 PAPPA 2931004WL007463 PAPPA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PAPPA CANARA BANK(508532)
14 THIRUMANUR TN-31-004-008-008/304
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205607 23/08/2022 LAKSHMI 2931004WL007463 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 LAKSHMI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/305
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205608 23/08/2022 PAPPATHI 2931004WL007463 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-008/325
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205609 23/08/2022 SELVI 2931004WL007463 SELVI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SELVI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-008-008/348
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205610 23/08/2022 PAVUNRAJ 2931004WL007463 PAVUNRAJ 00078 CNRB0001582 600 600 Processed 01/09/2022 020844995 PAVUNRAJ CANARA BANK(508532)
18 THIRUMANUR TN-31-004-008-008/365
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205611 23/08/2022 RAJENTHIRAN 2931004WL007463 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 RAJENTHIRAN AXIS BANK(607153)
19 THIRUMANUR TN-31-004-008-008/370
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205612 23/08/2022 PAPPATHI 2931004WL007463 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/372-A
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205614 23/08/2022 PERIYAMMAL 2931004WL007463 PERIYAMMAL 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-008-008/384
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205615 23/08/2022 SASIKALA 2931004WL007463 SASIKALA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SASIKALA CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/388
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205616 23/08/2022 SELLAMMAL 2931004WL007463 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SELLAMMAL CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/389
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205617 23/08/2022 SUNDARAMBAL 2931004WL007463 SUNDARAMBAL 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SUNDARAMBAL CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/409
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205621 23/08/2022 SHANTHI 2931004WL007463 SHANTHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SHANTHI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/430
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205622 23/08/2022 SANTHOSAM 2931004WL007463 SANTHOSAM 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 SANTHOSAM CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-008/435
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205624 23/08/2022 KALAISELVI 2931004WL007463 KALAISELVI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 KALAISELVI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-008/439
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205625 23/08/2022 PUSHPALATHA 2931004WL007463 PUSHPALATHA 00078 CNRB0001582 600 600 Processed 01/09/2022 020844995 PUSHPALATHA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-008-008/440
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205626 23/08/2022 KURUVAMMAL 2931004WL007463 KURUVAMMAL 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 KURUVAMMAL CANARA BANK(508532)
29 THIRUMANUR TN-31-004-008-008/441
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205627 23/08/2022 KARPAGAVALLI 2931004WL007463 KARPAGAVALLI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 KARPAGAVALLI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/442
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205628 23/08/2022 LATHA 2931004WL007463 LATHA 00078 CNRB0001582 600 600 Processed 01/09/2022 020844995 LATHA CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/446
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205629 23/08/2022 RANI 2931004WL007463 RANI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 RANI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-008-008/448
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205630 23/08/2022 ELANJIYAM 2931004WL007463 ELANJIYAM 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 ELANJIYAM CANARA BANK(508532)
33 THIRUMANUR TN-31-004-008-008/449
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205631 23/08/2022 VALARMATHI 2931004WL007463 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 VALARMATHI CANARA BANK(508532)
34 THIRUMANUR TN-31-004-008-008/462
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205632 23/08/2022 MANIKANDAN 2931004WL007463 MANIKANDAN 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MANIKANDAN CANARA BANK(508532)
35 THIRUMANUR TN-31-004-008-008/463
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205633 23/08/2022 DEVI 2931004WL007463 DEVI 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-008-008/467
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205634 23/08/2022 REVATHI 2931004WL007463 REVATHI 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 REVATHI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-008-008/476
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205636 23/08/2022 KALAISELVI 2931004WL007463 KALAISELVI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 KALAISELVI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/480
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205637 23/08/2022 THAMARAISELVI 2931004WL007463 THAMARAISELVI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 THAMARAISELVI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-008-008/567
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205638 23/08/2022 PUSHPAVALLI 2931004WL007463 PUSHPAVALLI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PUSHPAVALLI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-008-008/602
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205639 23/08/2022 AMUTHA 2931004WL007463 AMUTHA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 AMUTHA CANARA BANK(508532)
41 THIRUMANUR TN-31-004-008-008/603
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205640 23/08/2022 POONKODI 2931004WL007463 POONKODI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 POONKODI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-008-008/605
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205641 23/08/2022 SHANTHI 2931004WL007463 SHANTHI 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 SHANTHI GENERAL POST OFFICE(607245)
43 THIRUMANUR TN-31-004-008-008/613
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205642 23/08/2022 SELLAM 2931004WL007463 SELLAM 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SELLAM CANARA BANK(508532)
44 THIRUMANUR TN-31-004-008-008/625
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205643 23/08/2022 MEENAKUMARI 2931004WL007463 MEENAKUMARI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MEENAKUMARI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/626
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205644 23/08/2022 LATHA 2931004WL007463 LATHA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 LATHA CANARA BANK(508532)
46 THIRUMANUR TN-31-004-008-008/627
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205645 23/08/2022 PAPPATHI 2931004WL007463 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/632
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205646 23/08/2022 MARAGATHAM 2931004WL007463 MARAGATHAM 00078 CNRB0001582 800 800 Processed 31/08/2022 020844995 MARAGATHAM AXIS BANK(607153)
48 THIRUMANUR TN-31-004-008-008/635
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205647 23/08/2022 SELVARANI 2931004WL007463 SELVARANI 00078 CNRB0001582 400 400 Processed 01/09/2022 020844995 SELVARANI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-008-008/637
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205648 23/08/2022 REVATHI 2931004WL007463 REVATHI 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 REVATHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/639
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205649 23/08/2022 THAMIZHARASI 2931004WL007463 THAMIZHARASI 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 THAMIZHARASI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-008-008/644
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205650 23/08/2022 MALARKODI 2931004WL007463 MALARKODI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MALARKODI RATNAKAR BANK(607393)
52 THIRUMANUR TN-31-004-008-008/645
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205651 23/08/2022 MANIMEGALAI 2931004WL007463 MANIMEGALAI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MANIMEGALAI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-008-008/647
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205652 23/08/2022 SENBAGAVALLI 2931004WL007463 SENBAGAVALLI 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 SENBAGAVALLI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-008/657
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205653 23/08/2022 PICHAIYAMMAL 2931004WL007463 PICHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 PICHAIYAMMAL CANARA BANK(508532)
55 THIRUMANUR TN-31-004-008-008/675
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205654 23/08/2022 DEVAKI 2931004WL007463 DEVAKI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 DEVAKI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-008-008/679
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205655 23/08/2022 RAJAMANI 2931004WL007463 RAJAMANI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 RAJAMANI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-008-008/690
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205656 23/08/2022 SANMUGAVALLI 2931004WL007463 SANMUGAVALLI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SANMUGAVALLI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-008-008/692
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205657 23/08/2022 SUDHA 2931004WL007463 SUDHA 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-008-008/699
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205658 23/08/2022 MALARKODI 2931004WL007463 MALARKODI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MALARKODI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-008-008/713
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205659 23/08/2022 ANNAPOTTU 2931004WL007463 ANNAPOTTU 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 ANNAPOTTU CANARA BANK(508532)
61 THIRUMANUR TN-31-004-008-008/715
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205660 23/08/2022 valarmathi 2931004WL007463 valarmathi 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 valarmathi CANARA BANK(508532)
62 THIRUMANUR TN-31-004-008-008/720
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205661 23/08/2022 SANGEETHA 2931004WL007463 SANGEETHA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SANGEETHA CANARA BANK(508532)
63 THIRUMANUR TN-31-004-008-008/730
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205662 23/08/2022 DHANAM 2931004WL007463 DHANAM 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 DHANAM CANARA BANK(508532)
64 THIRUMANUR TN-31-004-008-008/746
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205663 23/08/2022 CHITRA 2931004WL007463 CHITRA 00078 CNRB0001582 800 800 Processed 31/08/2022 020844995 CHITRA AXIS BANK(607153)
65 THIRUMANUR TN-31-004-008-008/768
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205664 23/08/2022 ANJALAI 2931004WL007463 ANJALAI 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-008-008/773
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205666 23/08/2022 saraswathi 2931004WL007463 saraswathi 00078 CNRB0001582 1000 1000 Processed 31/08/2022 020844995 saraswathi AXIS BANK(607153)
67 THIRUMANUR TN-31-004-008-008/797
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205667 23/08/2022 SANTHI 2931004WL007463 SANTHI 00078 CNRB0001582 1124 1124 Processed 01/09/2022 020844995 SANTHI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-008-008/843
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205668 23/08/2022 VIJAYA 2931004WL007463 VIJAYA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 VIJAYA CANARA BANK(508532)
69 THIRUMANUR TN-31-004-008-008/849
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205669 23/08/2022 VEMBU 2931004WL007463 VEMBU 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 VEMBU CANARA BANK(508532)
70 THIRUMANUR TN-31-004-008-008/860
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205670 23/08/2022 SELVARANI 2931004WL007463 SELVARANI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SELVARANI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-008-008/864
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205671 23/08/2022 MANI 2931004WL007463 MANI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 MANI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-008-008/882
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205672 23/08/2022 SARITHA 2931004WL007463 SARITHA 00078 CNRB0001582 800 800 Processed 01/09/2022 020844995 SARITHA CANARA BANK(508532)
73 THIRUMANUR TN-31-004-008-008/919
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205674 23/08/2022 USHA 2931004WL007463 USHA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 USHA CANARA BANK(508532)
74 THIRUMANUR TN-31-004-008-008/923
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205675 23/08/2022 JEEVA 2931004WL007463 JEEVA 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 JEEVA CANARA BANK(508532)
75 THIRUMANUR TN-31-004-008-008/926
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205676 23/08/2022 SELVAMANI 2931004WL007463 SELVAMANI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 SELVAMANI CANARA BANK(508532)
76 THIRUMANUR TN-31-004-008-008/956
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205677 23/08/2022 LAKSHMI 2931004WL007463 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 01/09/2022 020844995 LAKSHMI CANARA BANK(508532)
SubTotal 72124 72124
77 THIRUMANUR TN-31-004-008-008/394-B
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205619 23/08/2022 SERIPRIYA 2931004WL007463 SERIPRIYA 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844995 SERIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-008-008/434
(KANDIRATHEERTHAM) 		2931004000NRG23230820220205623 23/08/2022 AMBIKA 2931004WL007463 AMBIKA 00691 IPOS0000001 1000 1000 Processed 31/08/2022 020844995 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 74124 74124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230822APB_FTO_760264 Canara Bank CNRB0001582 THIRUMAZHAPADI 72124
2 THIRUMANUR TN2931004_230822APB_FTO_760264 India Post Payments Bank IPOS0000001 PERAMBALUR 1000
3 THIRUMANUR TN2931004_230822APB_FTO_760264 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1000

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