Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1694070
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-31-004-009-001/377-A
(KARAIVETTI) 		2931004000NRG23240320230723589 25/03/2023 PAPPATHI 2931004WL020519 PAPPATHI 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-009-001/377-A
(KARAIVETTI) 		2931004000NRG23240320230723588 25/03/2023 SAMUTHIRAM 2931004WL020519 SAMUTHIRAM 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23240320230723590 25/03/2023 SELLAM 2931004WL020519 SELLAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELLAM CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23240320230723591 25/03/2023 SOKKALINGAM 2931004WL020519 SOKKALINGAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SOKKALINGAM CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-001/682
(KARAIVETTI) 		2931004000NRG23240320230723592 25/03/2023 AMIRTHAM 2931004WL020519 AMIRTHAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 AMIRTHAM CANARA BANK(508532)
6 THIRUMANUR TN-31-004-009-001/689-A
(KARAIVETTI) 		2931004000NRG23240320230723594 25/03/2023 KUNJAMMAL 2931004WL020519 KUNJAMMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-009-001/689-A
(KARAIVETTI) 		2931004000NRG23240320230723593 25/03/2023 MUTHUSAMY 2931004WL020519 MUTHUSAMY 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MUTHUSAMY CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-001/709
(KARAIVETTI) 		2931004000NRG23240320230723595 25/03/2023 DEVAGI 2931004WL020519 DEVAGI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 DEVAGI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-009-001/721-A
(KARAIVETTI) 		2931004000NRG23240320230723596 25/03/2023 ARIVALAGI 2931004WL020519 ARIVALAGI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 ARIVALAGI CENTRAL BANK OF INDIA(607115)
10 THIRUMANUR TN-31-004-009-001/721-A
(KARAIVETTI) 		2931004000NRG23240320230723597 25/03/2023 MURUGANANTHAM 2931004WL020519 MURUGANANTHAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-009-001/736-A
(KARAIVETTI) 		2931004000NRG23240320230723598 25/03/2023 NALLAMMAL 2931004WL020519 NALLAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 NALLAMMAL CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-001/749
(KARAIVETTI) 		2931004000NRG23240320230723599 25/03/2023 SELLAMMAL 2931004WL020519 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-009-001/777
(KARAIVETTI) 		2931004000NRG23240320230723600 25/03/2023 SELLAM 2931004WL020519 SELLAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELLAM CANARA BANK(508532)
14 THIRUMANUR TN-31-004-009-001/789
(KARAIVETTI) 		2931004000NRG23240320230723601 25/03/2023 SELLAKANNU 2931004WL020519 SELLAKANNU 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SELLAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-009-001/912
(KARAIVETTI) 		2931004000NRG23240320230723602 25/03/2023 NEELAKANDAN 2931004WL020519 NEELAKANDAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 NEELAKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-009-001/945
(KARAIVETTI) 		2931004000NRG23240320230723603 25/03/2023 VIJALAKSHMI 2931004WL020519 VIJALAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VIJALAKSHMI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-009-001/949
(KARAIVETTI) 		2931004000NRG23240320230723604 25/03/2023 RAJALAKSHMI 2931004WL020519 RAJALAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAJALAKSHMI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-009-001/949
(KARAIVETTI) 		2931004000NRG23240320230723605 25/03/2023 SHANMUGAPRIYA 2931004WL020519 SHANMUGAPRIYA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 SHANMUGAPRIYA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-009-009/1-A
(KARAIVETTI) 		2931004000NRG23240320230723606 25/03/2023 AYYANAR 2931004WL020519 AYYANAR 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 AYYANAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-009-009/11
(KARAIVETTI) 		2931004000NRG23240320230723609 25/03/2023 DHANASELVI 2931004WL020519 DHANASELVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 DHANASELVI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-009-009/11
(KARAIVETTI) 		2931004000NRG23240320230723608 25/03/2023 PAPPATHI 2931004WL020519 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-009-009/138
(KARAIVETTI) 		2931004000NRG23240320230723610 25/03/2023 AROCKIYASAMY 2931004WL020519 AROCKIYASAMY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 AROCKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-009-009/149
(KARAIVETTI) 		2931004000NRG23240320230723612 25/03/2023 JOTHI 2931004WL020519 JOTHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JOTHI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-009-009/152
(KARAIVETTI) 		2931004000NRG23240320230723613 25/03/2023 ADAIKKALAM 2931004WL020519 ADAIKKALAM 00078 CNRB0001582 200 200 Processed 30/03/2023 025730481 ADAIKKALAM CANARA BANK(508532)
25 THIRUMANUR TN-31-004-009-009/152
(KARAIVETTI) 		2931004000NRG23240320230723614 25/03/2023 MALLIGAIMERI 2931004WL020519 MALLIGAIMERI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 MALLIGAIMERI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-009-009/16
(KARAIVETTI) 		2931004000NRG23240320230723615 25/03/2023 SUSILA 2931004WL020519 SUSILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUSILA BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-009-009/166
(KARAIVETTI) 		2931004000NRG23240320230723617 25/03/2023 NITHYANTHAM 2931004WL020519 NITHYANTHAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 NITHYANTHAM CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/166
(KARAIVETTI) 		2931004000NRG23240320230723616 25/03/2023 SEYARANI 2931004WL020519 SEYARANI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-009-009/176
(KARAIVETTI) 		2931004000NRG23240320230723618 25/03/2023 ELANJIYAM 2931004WL020519 ELANJIYAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 ELANJIYAM CANARA BANK(508532)
30 THIRUMANUR TN-31-004-009-009/181
(KARAIVETTI) 		2931004000NRG23240320230723619 25/03/2023 BABAMERI 2931004WL020519 BABAMERI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 BABAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-009-009/20
(KARAIVETTI) 		2931004000NRG23240320230723620 25/03/2023 SELLAMMAL 2931004WL020519 SELLAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELLAMMAL CANARA BANK(508532)
32 THIRUMANUR TN-31-004-009-009/251
(KARAIVETTI) 		2931004000NRG23240320230723621 25/03/2023 VASANTHA 2931004WL020519 VASANTHA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-009-009/252
(KARAIVETTI) 		2931004000NRG23240320230723622 25/03/2023 SELVI 2931004WL020519 SELVI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELVI CANARA BANK(508532)
34 THIRUMANUR TN-31-004-009-009/255
(KARAIVETTI) 		2931004000NRG23240320230723623 25/03/2023 SHANTHI 2931004WL020519 SHANTHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SHANTHI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-009-009/308
(KARAIVETTI) 		2931004000NRG23240320230723624 25/03/2023 POOLOGAM 2931004WL020519 POOLOGAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 POOLOGAM CANARA BANK(508532)
36 THIRUMANUR TN-31-004-009-009/319
(KARAIVETTI) 		2931004000NRG23240320230723625 25/03/2023 VEMBU 2931004WL020519 VEMBU 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-009-009/344
(KARAIVETTI) 		2931004000NRG23240320230723626 25/03/2023 KUMARANI 2931004WL020519 KUMARANI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 KUMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-009-009/348
(KARAIVETTI) 		2931004000NRG23240320230723627 25/03/2023 BATHIMA 2931004WL020519 BATHIMA 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 BATHIMA CANARA BANK(508532)
39 THIRUMANUR TN-31-004-009-009/359
(KARAIVETTI) 		2931004000NRG23240320230723629 25/03/2023 PARANI 2931004WL020519 PARANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PARANI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-009-009/363
(KARAIVETTI) 		2931004000NRG23240320230723630 25/03/2023 VIJAYA 2931004WL020519 VIJAYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VIJAYA CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/365
(KARAIVETTI) 		2931004000NRG23240320230723631 25/03/2023 MATHAVI 2931004WL020519 MATHAVI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MATHAVI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-009-009/368
(KARAIVETTI) 		2931004000NRG23240320230723632 25/03/2023 Lakshmi 2931004WL020519 Lakshmi 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-009-009/372
(KARAIVETTI) 		2931004000NRG23240320230723633 25/03/2023 THELUGUMANI 2931004WL020519 THELUGUMANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 THELUGUMANI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-009-009/380-A
(KARAIVETTI) 		2931004000NRG23240320230723634 25/03/2023 REVATHI 2931004WL020519 REVATHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-009-009/385
(KARAIVETTI) 		2931004000NRG23240320230723635 25/03/2023 KARUPPAIYA 2931004WL020519 KARUPPAIYA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KARUPPAIYA CANARA BANK(508532)
46 THIRUMANUR TN-31-004-009-009/387
(KARAIVETTI) 		2931004000NRG23240320230723636 25/03/2023 CHIDAMBARAM 2931004WL020519 CHIDAMBARAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHIDAMBARAM CANARA BANK(508532)
47 THIRUMANUR TN-31-004-009-009/387
(KARAIVETTI) 		2931004000NRG23240320230723637 25/03/2023 MALLIGA 2931004WL020519 MALLIGA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-009-009/390
(KARAIVETTI) 		2931004000NRG23240320230723638 25/03/2023 ELANJIYAM 2931004WL020519 ELANJIYAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-009-009/405
(KARAIVETTI) 		2931004000NRG23240320230723639 25/03/2023 DHANALAKSHMI 2931004WL020519 DHANALAKSHMI 00078 CNRB0001582 1405 1405 Processed 30/03/2023 025730481 DHANALAKSHMI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-009-009/418
(KARAIVETTI) 		2931004000NRG23240320230723640 25/03/2023 CHINNAPONNU 2931004WL020519 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHINNAPONNU CANARA BANK(508532)
51 THIRUMANUR TN-31-004-009-009/422
(KARAIVETTI) 		2931004000NRG23240320230723641 25/03/2023 SELLAMMAL 2931004WL020519 SELLAMMAL 00078 CNRB0001582 400 400 Processed 31/03/2023 025730481 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-009-009/431
(KARAIVETTI) 		2931004000NRG23240320230723642 25/03/2023 ARUVATHAM 2931004WL020519 ARUVATHAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 ARUVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-009-009/431
(KARAIVETTI) 		2931004000NRG23240320230723643 25/03/2023 SINGU 2931004WL020519 SINGU 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SINGU INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-009-009/432
(KARAIVETTI) 		2931004000NRG23240320230723644 25/03/2023 CHINNAMMAL 2931004WL020519 CHINNAMMAL 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 CHINNAMMAL CANARA BANK(508532)
55 THIRUMANUR TN-31-004-009-009/444
(KARAIVETTI) 		2931004000NRG23240320230723645 25/03/2023 THANALAKSHMI 2931004WL020519 THANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 THANALAKSHMI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23240320230723647 25/03/2023 SOLAIYAMMAL 2931004WL020519 SOLAIYAMMAL 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23240320230723646 25/03/2023 SUMATHI 2931004WL020519 SUMATHI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SUMATHI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-009-009/527
(KARAIVETTI) 		2931004000NRG23240320230723649 25/03/2023 VALLIYAMMAI 2931004WL020519 VALLIYAMMAI 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 VALLIYAMMAI BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-009-009/555
(KARAIVETTI) 		2931004000NRG23240320230723650 25/03/2023 POONKOTHAI 2931004WL020519 POONKOTHAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 POONKOTHAI CANARA BANK(508532)
60 THIRUMANUR TN-31-004-009-009/561
(KARAIVETTI) 		2931004000NRG23240320230723651 25/03/2023 PACHAIYAMMAL 2931004WL020519 PACHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-009-009/583
(KARAIVETTI) 		2931004000NRG23240320230723652 25/03/2023 RAVIKRISHNAN 2931004WL020519 RAVIKRISHNAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAVIKRISHNAN CANARA BANK(508532)
62 THIRUMANUR TN-31-004-009-009/591
(KARAIVETTI) 		2931004000NRG23240320230723653 25/03/2023 MURUGAIYAN 2931004WL020519 MURUGAIYAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MURUGAIYAN CANARA BANK(508532)
63 THIRUMANUR TN-31-004-009-009/603
(KARAIVETTI) 		2931004000NRG23240320230723654 25/03/2023 GOVINDHAMMAL 2931004WL020519 GOVINDHAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 GOVINDHAMMAL BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-009-009/605
(KARAIVETTI) 		2931004000NRG23240320230723655 25/03/2023 Amirthavalli 2931004WL020519 Amirthavalli 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-009-009/606
(KARAIVETTI) 		2931004000NRG23240320230723656 25/03/2023 PAPPATHI 2931004WL020519 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-009-009/613
(KARAIVETTI) 		2931004000NRG23240320230723657 25/03/2023 JAYAMANI 2931004WL020519 JAYAMANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JAYAMANI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/621
(KARAIVETTI) 		2931004000NRG23240320230723659 25/03/2023 ANJALAI 2931004WL020519 ANJALAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 ANJALAI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-009-009/622
(KARAIVETTI) 		2931004000NRG23240320230723660 25/03/2023 vembu 2931004WL020519 vembu 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 vembu CANARA BANK(508532)
69 THIRUMANUR TN-31-004-009-009/630
(KARAIVETTI) 		2931004000NRG23240320230723661 25/03/2023 RENGAN 2931004WL020519 RENGAN 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 RENGAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-009-009/631
(KARAIVETTI) 		2931004000NRG23240320230723663 25/03/2023 MUTHUSAMY 2931004WL020519 MUTHUSAMY 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MUTHUSAMY CANARA BANK(508532)
71 THIRUMANUR TN-31-004-009-009/631
(KARAIVETTI) 		2931004000NRG23240320230723662 25/03/2023 VEMBU 2931004WL020519 VEMBU 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VEMBU CANARA BANK(508532)
72 THIRUMANUR TN-31-004-009-009/633
(KARAIVETTI) 		2931004000NRG23240320230723664 25/03/2023 PARIMALA 2931004WL020519 PARIMALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PARIMALA CANARA BANK(508532)
73 THIRUMANUR TN-31-004-009-009/635
(KARAIVETTI) 		2931004000NRG23240320230723665 25/03/2023 VENNILA 2931004WL020519 VENNILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VENNILA CANARA BANK(508532)
74 THIRUMANUR TN-31-004-009-009/639
(KARAIVETTI) 		2931004000NRG23240320230723666 25/03/2023 SELLAPILLAI 2931004WL020519 SELLAPILLAI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SELLAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-009-009/644
(KARAIVETTI) 		2931004000NRG23240320230723667 25/03/2023 VALLIYAMMAI 2931004WL020519 VALLIYAMMAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VALLIYAMMAI CANARA BANK(508532)
76 THIRUMANUR TN-31-004-009-009/660
(KARAIVETTI) 		2931004000NRG23240320230723669 25/03/2023 PRIYA 2931004WL020519 PRIYA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-009-009/660
(KARAIVETTI) 		2931004000NRG23240320230723668 25/03/2023 SAKTHIVEL 2931004WL020519 SAKTHIVEL 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-009-009/672
(KARAIVETTI) 		2931004000NRG23240320230723670 25/03/2023 ANANTHI 2931004WL020519 ANANTHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-009-009/672
(KARAIVETTI) 		2931004000NRG23240320230723672 25/03/2023 MUTHAMILSELVI 2931004WL020519 MUTHAMILSELVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 MUTHAMILSELVI CANARA BANK(508532)
80 THIRUMANUR TN-31-004-009-009/672
(KARAIVETTI) 		2931004000NRG23240320230723671 25/03/2023 RAJENDRAN 2931004WL020519 RAJENDRAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-009-009/722
(KARAIVETTI) 		2931004000NRG23240320230723674 25/03/2023 ANITHA 2931004WL020519 ANITHA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-009-009/722
(KARAIVETTI) 		2931004000NRG23240320230723673 25/03/2023 SARAVANAN 2931004WL020519 SARAVANAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SARAVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-009-009/765
(KARAIVETTI) 		2931004000NRG23240320230723675 25/03/2023 ELANGOVAN 2931004WL020519 ELANGOVAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 ELANGOVAN INDIAN BANK(607105)
84 THIRUMANUR TN-31-004-009-009/775
(KARAIVETTI) 		2931004000NRG23240320230723676 25/03/2023 JOHNASOUTHARI 2931004WL020519 JOHNASOUTHARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JOHNASOUTHARI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-009-009/780
(KARAIVETTI) 		2931004000NRG23240320230723677 25/03/2023 PALANISAMY 2931004WL020519 PALANISAMY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-009-009/784
(KARAIVETTI) 		2931004000NRG23240320230723678 25/03/2023 SELLAPAPPU 2931004WL020519 SELLAPAPPU 00078 CNRB0001582 1405 1405 Processed 30/03/2023 025730481 SELLAPAPPU CANARA BANK(508532)
87 THIRUMANUR TN-31-004-009-009/793
(KARAIVETTI) 		2931004000NRG23240320230723679 25/03/2023 RAMYA 2931004WL020519 RAMYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAMYA CANARA BANK(508532)
88 THIRUMANUR TN-31-004-009-009/796
(KARAIVETTI) 		2931004000NRG23240320230723680 25/03/2023 JENI JASMIN 2931004WL020519 JENI JASMIN 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 JENI JASMIN CANARA BANK(508532)
89 THIRUMANUR TN-31-004-009-009/802
(KARAIVETTI) 		2931004000NRG23240320230723681 25/03/2023 ENNASI 2931004WL020519 ENNASI 00078 CNRB0001582 200 200 Processed 30/03/2023 025730481 ENNASI CANARA BANK(508532)
90 THIRUMANUR TN-31-004-009-009/805
(KARAIVETTI) 		2931004000NRG23240320230723682 25/03/2023 KARUPPAIYA 2931004WL020519 KARUPPAIYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KARUPPAIYA CANARA BANK(508532)
91 THIRUMANUR TN-31-004-009-009/809
(KARAIVETTI) 		2931004000NRG23240320230723683 25/03/2023 JAYAMERI 2931004WL020519 JAYAMERI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JAYAMERI CANARA BANK(508532)
92 THIRUMANUR TN-31-004-009-009/811
(KARAIVETTI) 		2931004000NRG23240320230723684 25/03/2023 SUNDRAMBAL 2931004WL020519 SUNDRAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUNDRAMBAL CANARA BANK(508532)
93 THIRUMANUR TN-31-004-009-009/829
(KARAIVETTI) 		2931004000NRG23240320230723685 25/03/2023 SELVI 2931004WL020519 SELVI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730481 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-009-009/863
(KARAIVETTI) 		2931004000NRG23240320230723686 25/03/2023 GAYATHIRI 2931004WL020519 GAYATHIRI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 GAYATHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-009-009/893
(KARAIVETTI) 		2931004000NRG23240320230723687 25/03/2023 RAJESWARI 2931004WL020519 RAJESWARI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 RAJESWARI CANARA BANK(508532)
96 THIRUMANUR TN-31-004-009-009/940
(KARAIVETTI) 		2931004000NRG23240320230723688 25/03/2023 PERIYAMMAL 2931004WL020519 PERIYAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PERIYAMMAL CANARA BANK(508532)
97 THIRUMANUR TN-31-004-009-009/942
(KARAIVETTI) 		2931004000NRG23240320230723689 25/03/2023 PALANISAMY 2931004WL020519 PALANISAMY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUMANUR TN-31-004-009-009/959
(KARAIVETTI) 		2931004000NRG23240320230723690 25/03/2023 SUKANYA 2931004WL020519 SUKANYA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUMANUR TN-31-004-009-009/97
(KARAIVETTI) 		2931004000NRG23240320230723691 25/03/2023 SALOMI 2931004WL020519 SALOMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SALOMI CANARA BANK(508532)
100 THIRUMANUR TN-31-004-009-009/993
(KARAIVETTI) 		2931004000NRG23240320230723692 25/03/2023 AMBIKA 2931004WL020519 AMBIKA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92610 92610
101 THIRUMANUR TN-31-004-009-009/1035
(KARAIVETTI) 		2931004000NRG23240320230723607 25/03/2023 JEEVARANI 2931004WL020519 JEEVARANI 00691 IPOS0000001 600 600 Processed 31/03/2023 025730481 JEEVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-009-009/149
(KARAIVETTI) 		2931004000NRG23240320230723611 25/03/2023 MANICKAM 2931004WL020519 MANICKAM 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730481 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-009-009/348
(KARAIVETTI) 		2931004000NRG23240320230723628 25/03/2023 AROKIYASAMY 2931004WL020519 AROKIYASAMY 00691 IPOS0000001 400 400 Processed 31/03/2023 025730481 AROKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23240320230723648 25/03/2023 VAITHEESWARAN 2931004WL020519 VAITHEESWARAN 00691 IPOS0000001 200 200 Processed 31/03/2023 025730481 VAITHEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUMANUR TN-31-004-009-009/617
(KARAIVETTI) 		2931004000NRG23240320230723658 25/03/2023 PAPPATHI 2931004WL020519 PAPPATHI 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730481 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 95810 95810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250323APB_FTO_1694070 Canara Bank CNRB0001582 THIRUMAZHAPADI 92610
2 THIRUMANUR TN2931004_250323APB_FTO_1694070 India Post Payments Bank IPOS0000001 PERAMBALUR 2000
3 THIRUMANUR TN2931004_250323APB_FTO_1694070 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel