Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090223APB_FTO_1532057
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-31-004-003-002/332-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486250 09/02/2023 GOVINDHAN 2931004WL017268 GOVINDHAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 GOVINDHAN CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/363-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486251 09/02/2023 MALARKODI 2931004WL017268 MALARKODI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 MALARKODI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/363-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486252 09/02/2023 NATARAJAN 2931004WL017268 NATARAJAN 00078 CNRB0001582 1124 1124 Processed 16/02/2023 012059743 NATARAJAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-002/500-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486253 09/02/2023 KARPAGAM 2931004WL017268 KARPAGAM 00078 CNRB0001582 400 400 Processed 16/02/2023 012059743 KARPAGAM CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-002/527
(AYANSUTHAMALLI) 		2931004000NRG23090220230486254 09/02/2023 samuthiraraju 2931004WL017268 samuthiraraju 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 samuthiraraju CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-002/527
(AYANSUTHAMALLI) 		2931004000NRG23090220230486255 09/02/2023 SUDHA 2931004WL017268 SUDHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SUDHA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/538
(AYANSUTHAMALLI) 		2931004000NRG23090220230486256 09/02/2023 CHITRA 2931004WL017268 CHITRA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 CHITRA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/540
(AYANSUTHAMALLI) 		2931004000NRG23090220230486257 09/02/2023 KAVITHA 2931004WL017268 KAVITHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 KAVITHA CANARA BANK(508532)
9 THIRUMANUR TN-31-004-003-002/541
(AYANSUTHAMALLI) 		2931004000NRG23090220230486258 09/02/2023 SHANTHI 2931004WL017268 SHANTHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SHANTHI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-003-002/543
(AYANSUTHAMALLI) 		2931004000NRG23090220230486259 09/02/2023 SAMUTHIRARANI 2931004WL017268 SAMUTHIRARANI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SAMUTHIRARANI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-003-002/544
(AYANSUTHAMALLI) 		2931004000NRG23090220230486261 09/02/2023 MANJULA 2931004WL017268 MANJULA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23090220230486263 09/02/2023 RAJALAKSHMI 2931004WL017268 RAJALAKSHMI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 RAJALAKSHMI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-002/545
(AYANSUTHAMALLI) 		2931004000NRG23090220230486262 09/02/2023 SELVAKUMAR 2931004WL017268 SELVAKUMAR 00078 CNRB0001582 600 600 Processed 16/02/2023 012059743 SELVAKUMAR CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-002/552
(AYANSUTHAMALLI) 		2931004000NRG23090220230486264 09/02/2023 SHANMUGAPRIYA 2931004WL017268 SHANMUGAPRIYA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SHANMUGAPRIYA PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-003-002/553
(AYANSUTHAMALLI) 		2931004000NRG23090220230486265 09/02/2023 SENTHAMIZHSELVI 2931004WL017268 SENTHAMIZHSELVI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SENTHAMIZHSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-003-002/673
(AYANSUTHAMALLI) 		2931004000NRG23090220230486266 09/02/2023 RAMA 2931004WL017268 RAMA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 RAMA CANARA BANK(508532)
17 THIRUMANUR TN-31-004-003-002/673
(AYANSUTHAMALLI) 		2931004000NRG23090220230486267 09/02/2023 VISUVANATHAN 2931004WL017268 VISUVANATHAN 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 VISUVANATHAN PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-003-002/675
(AYANSUTHAMALLI) 		2931004000NRG23090220230486268 09/02/2023 JAYAKANTHAN 2931004WL017268 JAYAKANTHAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 JAYAKANTHAN CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-002/675
(AYANSUTHAMALLI) 		2931004000NRG23090220230486269 09/02/2023 MUTHULAKSHMI 2931004WL017268 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-003-002/676
(AYANSUTHAMALLI) 		2931004000NRG23090220230486270 09/02/2023 ANITHA 2931004WL017268 ANITHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23090220230486271 09/02/2023 KANMANI 2931004WL017268 KANMANI 00078 CNRB0001582 1405 1405 Processed 16/02/2023 012059743 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-003-002/711
(AYANSUTHAMALLI) 		2931004000NRG23090220230486272 09/02/2023 BANUPRIYA 2931004WL017268 BANUPRIYA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 BANUPRIYA PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486274 09/02/2023 GEETHA 2931004WL017268 GEETHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 GEETHA CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-002/86-A
(AYANSUTHAMALLI) 		2931004000NRG23090220230486273 09/02/2023 PUNNIYAMURTHY 2931004WL017268 PUNNIYAMURTHY 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 PUNNIYAMURTHY CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/193
(AYANSUTHAMALLI) 		2931004000NRG23090220230486275 09/02/2023 CHINNAPONNU 2931004WL017268 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 CHINNAPONNU CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23090220230486277 09/02/2023 SARASHWATHI 2931004WL017268 SARASHWATHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SARASHWATHI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/194
(AYANSUTHAMALLI) 		2931004000NRG23090220230486276 09/02/2023 SENTHAMILSELVI 2931004WL017268 SENTHAMILSELVI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 SENTHAMILSELVI STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-003-003/196
(AYANSUTHAMALLI) 		2931004000NRG23090220230486278 09/02/2023 NAGAVALLI 2931004WL017268 NAGAVALLI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 NAGAVALLI CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/208
(AYANSUTHAMALLI) 		2931004000NRG23090220230486279 09/02/2023 KAVITHA 2931004WL017268 KAVITHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 KAVITHA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/214
(AYANSUTHAMALLI) 		2931004000NRG23090220230486280 09/02/2023 SELVARAJ 2931004WL017268 SELVARAJ 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SELVARAJ FEDERAL BANK(607165)
31 THIRUMANUR TN-31-004-003-003/214
(AYANSUTHAMALLI) 		2931004000NRG23090220230486281 09/02/2023 VANITHA 2931004WL017268 VANITHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VANITHA HDFC BANK LTD(607152)
32 THIRUMANUR TN-31-004-003-003/215
(AYANSUTHAMALLI) 		2931004000NRG23090220230486282 09/02/2023 amsavalli 2931004WL017268 amsavalli 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 amsavalli CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23090220230486283 09/02/2023 KANNATHASAN 2931004WL017268 KANNATHASAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 KANNATHASAN CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/218
(AYANSUTHAMALLI) 		2931004000NRG23090220230486284 09/02/2023 SASIKALA 2931004WL017268 SASIKALA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SASIKALA CANARA BANK(508532)
35 THIRUMANUR TN-31-004-003-003/220
(AYANSUTHAMALLI) 		2931004000NRG23090220230486285 09/02/2023 CHINNAMMAL 2931004WL017268 CHINNAMMAL 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 CHINNAMMAL CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/223
(AYANSUTHAMALLI) 		2931004000NRG23090220230486286 09/02/2023 MUTHULAKSHMI 2931004WL017268 MUTHULAKSHMI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 MUTHULAKSHMI CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/225
(AYANSUTHAMALLI) 		2931004000NRG23090220230486287 09/02/2023 SUJATHA 2931004WL017268 SUJATHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-003-003/227
(AYANSUTHAMALLI) 		2931004000NRG23090220230486288 09/02/2023 MAYILAMBAL 2931004WL017268 MAYILAMBAL 00078 CNRB0001582 1405 1405 Processed 16/02/2023 012059743 MAYILAMBAL CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/227
(AYANSUTHAMALLI) 		2931004000NRG23090220230486289 09/02/2023 PETCHUMUTHU 2931004WL017268 PETCHUMUTHU 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 PETCHUMUTHU CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/228
(AYANSUTHAMALLI) 		2931004000NRG23090220230486290 09/02/2023 VIJAYAKUMARI 2931004WL017268 VIJAYAKUMARI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VIJAYAKUMARI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/230
(AYANSUTHAMALLI) 		2931004000NRG23090220230486291 09/02/2023 PAVUNAPATHI 2931004WL017268 PAVUNAPATHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 PAVUNAPATHI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/231
(AYANSUTHAMALLI) 		2931004000NRG23090220230486292 09/02/2023 PALANIYAMMAL 2931004WL017268 PALANIYAMMAL 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
43 THIRUMANUR TN-31-004-003-003/233
(AYANSUTHAMALLI) 		2931004000NRG23090220230486293 09/02/2023 GANDHIMATHI 2931004WL017268 GANDHIMATHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 GANDHIMATHI STATE BANK OF INDIA(508548)
44 THIRUMANUR TN-31-004-003-003/233
(AYANSUTHAMALLI) 		2931004000NRG23090220230486294 09/02/2023 MURUGESAN 2931004WL017268 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 MURUGESAN PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23090220230486296 09/02/2023 CHINNAIYAN 2931004WL017268 CHINNAIYAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 CHINNAIYAN CANARA BANK(508532)
46 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23090220230486297 09/02/2023 THAMILMANI 2931004WL017268 THAMILMANI 00078 CNRB0001582 1405 1405 Processed 16/02/2023 012059743 THAMILMANI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23090220230486295 09/02/2023 THAVAMANI 2931004WL017268 THAVAMANI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 THAVAMANI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23090220230486298 09/02/2023 MALARKODI 2931004WL017268 MALARKODI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 MALARKODI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-003-003/240
(AYANSUTHAMALLI) 		2931004000NRG23090220230486299 09/02/2023 SEKAR 2931004WL017268 SEKAR 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SEKAR CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23090220230486300 09/02/2023 JAYARAMAN 2931004WL017268 JAYARAMAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 JAYARAMAN CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23090220230486302 09/02/2023 SASIKUMAR 2931004WL017268 SASIKUMAR 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SASIKUMAR PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-003-003/241
(AYANSUTHAMALLI) 		2931004000NRG23090220230486301 09/02/2023 SELLAMMAL 2931004WL017268 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SELLAMMAL CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/242
(AYANSUTHAMALLI) 		2931004000NRG23090220230486303 09/02/2023 GOMATHI 2931004WL017268 GOMATHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 GOMATHI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23090220230486304 09/02/2023 ROKANANTHAM 2931004WL017268 ROKANANTHAM 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 ROKANANTHAM CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23090220230486305 09/02/2023 VIJAYA 2931004WL017268 VIJAYA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VIJAYA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23090220230486306 09/02/2023 JEYSANKAR 2931004WL017268 JEYSANKAR 00078 CNRB0001582 843 843 Processed 16/02/2023 012059743 JEYSANKAR CANARA BANK(508532)
57 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23090220230486307 09/02/2023 SANTHI 2931004WL017268 SANTHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SANTHI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-003-003/244
(AYANSUTHAMALLI) 		2931004000NRG23090220230486308 09/02/2023 SOWNTHARYA 2931004WL017268 SOWNTHARYA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SOWNTHARYA CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/247
(AYANSUTHAMALLI) 		2931004000NRG23090220230486309 09/02/2023 KALAISELVI 2931004WL017268 KALAISELVI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 KALAISELVI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/250
(AYANSUTHAMALLI) 		2931004000NRG23090220230486310 09/02/2023 SANTHASEELA 2931004WL017268 SANTHASEELA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SANTHASEELA CITY UNION BANK LIMITED(607324)
61 THIRUMANUR TN-31-004-003-003/257
(AYANSUTHAMALLI) 		2931004000NRG23090220230486311 09/02/2023 PAPPATHI 2931004WL017268 PAPPATHI 00078 CNRB0001582 600 600 Processed 16/02/2023 012059743 PAPPATHI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/261
(AYANSUTHAMALLI) 		2931004000NRG23090220230486312 09/02/2023 LAKSHMI 2931004WL017268 LAKSHMI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 LAKSHMI CENTRAL BANK OF INDIA(607115)
63 THIRUMANUR TN-31-004-003-003/266
(AYANSUTHAMALLI) 		2931004000NRG23090220230486313 09/02/2023 PALPILLAI 2931004WL017268 PALPILLAI 00078 CNRB0001582 1405 1405 Processed 16/02/2023 012059743 PALPILLAI PALLAVAN GRAMA BANK(607052)
64 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23090220230486315 09/02/2023 NAVNEETHAM 2931004WL017268 NAVNEETHAM 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 NAVNEETHAM CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/267
(AYANSUTHAMALLI) 		2931004000NRG23090220230486314 09/02/2023 REKA 2931004WL017268 REKA 00078 CNRB0001582 200 200 Processed 16/02/2023 012059743 REKA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23090220230486316 09/02/2023 SELVA NATHAN 2931004WL017268 SELVA NATHAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SELVA NATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-003-003/298
(AYANSUTHAMALLI) 		2931004000NRG23090220230486317 09/02/2023 SELVANATHAN 2931004WL017268 SELVANATHAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SELVANATHAN CANARA BANK(508532)
68 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23090220230486318 09/02/2023 NALLATHAMBI 2931004WL017268 NALLATHAMBI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 NALLATHAMBI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-003-003/318
(AYANSUTHAMALLI) 		2931004000NRG23090220230486319 09/02/2023 THAMILMANI 2931004WL017268 THAMILMANI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-003-003/328
(AYANSUTHAMALLI) 		2931004000NRG23090220230486321 09/02/2023 INTHIRANI 2931004WL017268 INTHIRANI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 INTHIRANI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/328
(AYANSUTHAMALLI) 		2931004000NRG23090220230486320 09/02/2023 RENGASAMY 2931004WL017268 RENGASAMY 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 RENGASAMY CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/331
(AYANSUTHAMALLI) 		2931004000NRG23090220230486322 09/02/2023 ASAILAKSHMI 2931004WL017268 ASAILAKSHMI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 ASAILAKSHMI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-003-003/333
(AYANSUTHAMALLI) 		2931004000NRG23090220230486323 09/02/2023 SASIKALA 2931004WL017268 SASIKALA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
74 THIRUMANUR TN-31-004-003-003/334
(AYANSUTHAMALLI) 		2931004000NRG23090220230486324 09/02/2023 THANGAPAPPA 2931004WL017268 THANGAPAPPA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 THANGAPAPPA CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/342
(AYANSUTHAMALLI) 		2931004000NRG23090220230486325 09/02/2023 KAVITHA 2931004WL017268 KAVITHA 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 KAVITHA PALLAVAN GRAMA BANK(607052)
76 THIRUMANUR TN-31-004-003-003/372
(AYANSUTHAMALLI) 		2931004000NRG23090220230486326 09/02/2023 VASANTHA 2931004WL017268 VASANTHA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VASANTHA CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/374
(AYANSUTHAMALLI) 		2931004000NRG23090220230486328 09/02/2023 DHURAIKANNU 2931004WL017268 DHURAIKANNU 00078 CNRB0001582 400 400 Processed 16/02/2023 012059743 DHURAIKANNU CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/374
(AYANSUTHAMALLI) 		2931004000NRG23090220230486327 09/02/2023 GANAKAMBAL 2931004WL017268 GANAKAMBAL 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 GANAKAMBAL CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/375
(AYANSUTHAMALLI) 		2931004000NRG23090220230486329 09/02/2023 VALLIYAMMAI 2931004WL017268 VALLIYAMMAI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VALLIYAMMAI CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/377
(AYANSUTHAMALLI) 		2931004000NRG23090220230486330 09/02/2023 MAHESHWARI 2931004WL017268 MAHESHWARI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 MAHESHWARI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-003-003/399
(AYANSUTHAMALLI) 		2931004000NRG23090220230486331 09/02/2023 RADHIKA 2931004WL017268 RADHIKA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-003-003/400
(AYANSUTHAMALLI) 		2931004000NRG23090220230486332 09/02/2023 CHINNASAMY 2931004WL017268 CHINNASAMY 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 CHINNASAMY CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/400
(AYANSUTHAMALLI) 		2931004000NRG23090220230486333 09/02/2023 SANTHI 2931004WL017268 SANTHI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 SANTHI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/415
(AYANSUTHAMALLI) 		2931004000NRG23090220230486334 09/02/2023 SETHUMANI 2931004WL017268 SETHUMANI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SETHUMANI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/427
(AYANSUTHAMALLI) 		2931004000NRG23090220230486335 09/02/2023 POONGOTHAI 2931004WL017268 POONGOTHAI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 POONGOTHAI CANARA BANK(508532)
86 THIRUMANUR TN-31-004-003-003/45
(AYANSUTHAMALLI) 		2931004000NRG23090220230486336 09/02/2023 SELLAMMAL 2931004WL017268 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SELLAMMAL CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23090220230486337 09/02/2023 AMUTHA 2931004WL017268 AMUTHA 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 AMUTHA CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-003/451
(AYANSUTHAMALLI) 		2931004000NRG23090220230486338 09/02/2023 KARUPPUSAMY 2931004WL017268 KARUPPUSAMY 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 KARUPPUSAMY CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/480
(AYANSUTHAMALLI) 		2931004000NRG23090220230486339 09/02/2023 MAHALAKSHMI 2931004WL017268 MAHALAKSHMI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 MAHALAKSHMI CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/59
(AYANSUTHAMALLI) 		2931004000NRG23090220230486340 09/02/2023 RASAMANI 2931004WL017268 RASAMANI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 RASAMANI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-003/61
(AYANSUTHAMALLI) 		2931004000NRG23090220230486341 09/02/2023 VIJAYA 2931004WL017268 VIJAYA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VIJAYA PALLAVAN GRAMA BANK(607052)
92 THIRUMANUR TN-31-004-003-003/67
(AYANSUTHAMALLI) 		2931004000NRG23090220230486342 09/02/2023 RANI 2931004WL017268 RANI 00078 CNRB0001582 800 800 Processed 16/02/2023 012059743 RANI PALLAVAN GRAMA BANK(607052)
93 THIRUMANUR TN-31-004-003-003/77
(AYANSUTHAMALLI) 		2931004000NRG23090220230486344 09/02/2023 ARIVALAGAN 2931004WL017268 ARIVALAGAN 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 ARIVALAGAN CANARA BANK(508532)
94 THIRUMANUR TN-31-004-003-003/77
(AYANSUTHAMALLI) 		2931004000NRG23090220230486343 09/02/2023 VENNILA 2931004WL017268 VENNILA 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 VENNILA CANARA BANK(508532)
95 THIRUMANUR TN-31-004-003-003/81
(AYANSUTHAMALLI) 		2931004000NRG23090220230486345 09/02/2023 RASAMBAL 2931004WL017268 RASAMBAL 00078 CNRB0001582 600 600 Processed 16/02/2023 012059743 RASAMBAL CANARA BANK(508532)
96 THIRUMANUR TN-31-004-003-003/84
(AYANSUTHAMALLI) 		2931004000NRG23090220230486346 09/02/2023 SURIYAGANDHI 2931004WL017268 SURIYAGANDHI 00078 CNRB0001582 1000 1000 Processed 16/02/2023 012059743 SURIYAGANDHI CANARA BANK(508532)
SubTotal 91787 91787
97 THIRUMANUR TN-31-004-003-002/544
(AYANSUTHAMALLI) 		2931004000NRG23090220230486260 09/02/2023 KAMARAJ 2931004WL017268 KAMARAJ 00691 IPOS0000001 800 800 Processed 16/02/2023 012059743 KAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 92587 92587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090223APB_FTO_1532057 Canara Bank CNRB0001582 THIRUMAZHAPADI 91787
2 THIRUMANUR TN2931004_090223APB_FTO_1532057 India Post Payments Bank IPOS0000001 PERAMBALUR 800

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