Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1549409
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-31-004-020-001/1050
(MELAPALUR) 		2931004000NRG23140220230498850 14/02/2023 RATHIGA 2931004WL017445 RATHIGA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 RATHIGA STATE BANK OF INDIA(508548)
2 THIRUMANUR TN-31-004-020-001/1056
(MELAPALUR) 		2931004000NRG23140220230498851 14/02/2023 JAMUNA RANI 2931004WL017445 JAMUNA RANI 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 JAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-020-001/1057
(MELAPALUR) 		2931004000NRG23140220230498852 14/02/2023 VENNILA 2931004WL017445 VENNILA 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-020-001/1077
(MELAPALUR) 		2931004000NRG23140220230498853 14/02/2023 PUSHPA 2931004WL017445 PUSHPA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 PUSHPA CITY UNION BANK LIMITED(607324)
5 THIRUMANUR TN-31-004-020-001/1111
(MELAPALUR) 		2931004000NRG23140220230498855 14/02/2023 AMIRTHAM 2931004WL017445 AMIRTHAM 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 AMIRTHAM CITY UNION BANK LIMITED(607324)
6 THIRUMANUR TN-31-004-020-001/1111
(MELAPALUR) 		2931004000NRG23140220230498854 14/02/2023 VENKADESAN 2931004WL017445 VENKADESAN 00546 CIUB0000029 1405 1405 Processed 18/02/2023 008081830 VENKADESAN CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-020-001/1116
(MELAPALUR) 		2931004000NRG23140220230498856 14/02/2023 REVATHI 2931004WL017445 REVATHI 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-020-001/1127
(MELAPALUR) 		2931004000NRG23140220230498857 14/02/2023 JAMUNA 2931004WL017445 JAMUNA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JAMUNA CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-020-001/1130
(MELAPALUR) 		2931004000NRG23140220230498858 14/02/2023 THANGALAKSHMI 2931004WL017445 THANGALAKSHMI 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 THANGALAKSHMI STATE BANK OF INDIA(508548)
10 THIRUMANUR TN-31-004-020-001/1156
(MELAPALUR) 		2931004000NRG23140220230498859 14/02/2023 VANITHA 2931004WL017445 VANITHA 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-020-001/1163
(MELAPALUR) 		2931004000NRG23140220230498860 14/02/2023 NAGAVALLI 2931004WL017445 NAGAVALLI 00546 CIUB0000029 600 600 Processed 18/02/2023 008081830 NAGAVALLI CITY UNION BANK LIMITED(607324)
12 THIRUMANUR TN-31-004-020-001/1165
(MELAPALUR) 		2931004000NRG23140220230498861 14/02/2023 MAHESWARI 2931004WL017445 MAHESWARI 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-020-001/1171
(MELAPALUR) 		2931004000NRG23140220230498862 14/02/2023 REVATHY 2931004WL017445 REVATHY 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 REVATHY STATE BANK OF INDIA(508548)
14 THIRUMANUR TN-31-004-020-001/1203
(MELAPALUR) 		2931004000NRG23140220230498863 14/02/2023 ANJALAI 2931004WL017445 ANJALAI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 ANJALAI STATE BANK OF INDIA(508548)
15 THIRUMANUR TN-31-004-020-001/1225
(MELAPALUR) 		2931004000NRG23140220230498864 14/02/2023 MUTHUKANNU 2931004WL017445 MUTHUKANNU 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MUTHUKANNU STATE BANK OF INDIA(508548)
16 THIRUMANUR TN-31-004-020-001/1271
(MELAPALUR) 		2931004000NRG23140220230498866 14/02/2023 AMUTHA 2931004WL017445 AMUTHA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 AMUTHA INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-020-001/1307
(MELAPALUR) 		2931004000NRG23140220230498867 14/02/2023 AMBIKA 2931004WL017445 AMBIKA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 AMBIKA STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-020-001/1337
(MELAPALUR) 		2931004000NRG23140220230498868 14/02/2023 SENTHAMILSELVI 2931004WL017445 SENTHAMILSELVI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SENTHAMILSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
19 THIRUMANUR TN-31-004-020-001/1354
(MELAPALUR) 		2931004000NRG23140220230498869 14/02/2023 POONGODI 2931004WL017445 POONGODI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 POONGODI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-020-001/1361
(MELAPALUR) 		2931004000NRG23140220230498870 14/02/2023 NALLAMMAL 2931004WL017445 NALLAMMAL 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-020-001/1365
(MELAPALUR) 		2931004000NRG23140220230498871 14/02/2023 MEGALA 2931004WL017445 MEGALA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MEGALA CANARA BANK(508532)
22 THIRUMANUR TN-31-004-020-001/1374
(MELAPALUR) 		2931004000NRG23140220230498872 14/02/2023 SUGANTHI 2931004WL017445 SUGANTHI 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-020-001/1375
(MELAPALUR) 		2931004000NRG23140220230498873 14/02/2023 SARITHA 2931004WL017445 SARITHA 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-020-001/290
(MELAPALUR) 		2931004000NRG23140220230498876 14/02/2023 CHANDRA 2931004WL017445 CHANDRA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 CHANDRA TAMILNAD MERCANTILE BANK LTD.(607187)
25 THIRUMANUR TN-31-004-020-001/301
(MELAPALUR) 		2931004000NRG23140220230498877 14/02/2023 USHA 2931004WL017445 USHA 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 USHA PALLAVAN GRAMA BANK(607052)
26 THIRUMANUR TN-31-004-020-020/106
(MELAPALUR) 		2931004000NRG23140220230498878 14/02/2023 NAGAMANI 2931004WL017445 NAGAMANI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 NAGAMANI CITY UNION BANK LIMITED(607324)
27 THIRUMANUR TN-31-004-020-020/109
(MELAPALUR) 		2931004000NRG23140220230498879 14/02/2023 YASOTHAI 2931004WL017445 YASOTHAI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 YASOTHAI STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-020-020/1110
(MELAPALUR) 		2931004000NRG23140220230498880 14/02/2023 THILLAIYAMMAL 2931004WL017445 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THILLAIYAMMAL STATE BANK OF INDIA(508548)
29 THIRUMANUR TN-31-004-020-020/120
(MELAPALUR) 		2931004000NRG23140220230498881 14/02/2023 GANDHIMATHI 2931004WL017445 GANDHIMATHI 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 GANDHIMATHI CITY UNION BANK LIMITED(607324)
30 THIRUMANUR TN-31-004-020-020/127
(MELAPALUR) 		2931004000NRG23140220230498882 14/02/2023 SELLAMMAL 2931004WL017445 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-020-020/1278
(MELAPALUR) 		2931004000NRG23140220230498883 14/02/2023 THILAGAVATHI 2931004WL017445 THILAGAVATHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THILAGAVATHI CITY UNION BANK LIMITED(607324)
32 THIRUMANUR TN-31-004-020-020/1284
(MELAPALUR) 		2931004000NRG23140220230498884 14/02/2023 VENGADESWARI 2931004WL017445 VENGADESWARI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VENGADESWARI STATE BANK OF INDIA(508548)
33 THIRUMANUR TN-31-004-020-020/1287
(MELAPALUR) 		2931004000NRG23140220230498885 14/02/2023 MARIYAYI 2931004WL017445 MARIYAYI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MARIYAYI STATE BANK OF INDIA(508548)
34 THIRUMANUR TN-31-004-020-020/1293
(MELAPALUR) 		2931004000NRG23140220230498886 14/02/2023 SARITHA 2931004WL017445 SARITHA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SARITHA CITY UNION BANK LIMITED(607324)
35 THIRUMANUR TN-31-004-020-020/1308
(MELAPALUR) 		2931004000NRG23140220230498887 14/02/2023 PARAMESWARI 2931004WL017445 PARAMESWARI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PARAMESWARI STATE BANK OF INDIA(508548)
36 THIRUMANUR TN-31-004-020-020/135
(MELAPALUR) 		2931004000NRG23140220230498888 14/02/2023 MALLIGA 2931004WL017445 MALLIGA 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-020-020/137
(MELAPALUR) 		2931004000NRG23140220230498889 14/02/2023 SELLAMMAL 2931004WL017445 SELLAMMAL 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 SELLAMMAL CITY UNION BANK LIMITED(607324)
38 THIRUMANUR TN-31-004-020-020/139
(MELAPALUR) 		2931004000NRG23140220230498890 14/02/2023 RANI 2931004WL017445 RANI 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 RANI CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-020-020/140
(MELAPALUR) 		2931004000NRG23140220230498891 14/02/2023 THENMOZHI 2931004WL017445 THENMOZHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THENMOZHI CITY UNION BANK LIMITED(607324)
40 THIRUMANUR TN-31-004-020-020/150
(MELAPALUR) 		2931004000NRG23140220230498893 14/02/2023 KAVITHA 2931004WL017445 KAVITHA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 KAVITHA STATE BANK OF INDIA(508548)
41 THIRUMANUR TN-31-004-020-020/150
(MELAPALUR) 		2931004000NRG23140220230498892 14/02/2023 RAJENDIRAN 2931004WL017445 RAJENDIRAN 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 RAJENDIRAN CITY UNION BANK LIMITED(607324)
42 THIRUMANUR TN-31-004-020-020/156
(MELAPALUR) 		2931004000NRG23140220230498895 14/02/2023 CHINNATHURAI 2931004WL017445 CHINNATHURAI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 CHINNATHURAI CITY UNION BANK LIMITED(607324)
43 THIRUMANUR TN-31-004-020-020/156
(MELAPALUR) 		2931004000NRG23140220230498894 14/02/2023 RASAMMAL 2931004WL017445 RASAMMAL 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 RASAMMAL CITY UNION BANK LIMITED(607324)
44 THIRUMANUR TN-31-004-020-020/157
(MELAPALUR) 		2931004000NRG23140220230498896 14/02/2023 KANDHI 2931004WL017445 KANDHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 KANDHI STATE BANK OF INDIA(508548)
45 THIRUMANUR TN-31-004-020-020/164
(MELAPALUR) 		2931004000NRG23140220230498897 14/02/2023 VIMALA 2931004WL017445 VIMALA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VIMALA CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-020-020/184
(MELAPALUR) 		2931004000NRG23140220230498898 14/02/2023 LEELA 2931004WL017445 LEELA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 LEELA CITY UNION BANK LIMITED(607324)
47 THIRUMANUR TN-31-004-020-020/189
(MELAPALUR) 		2931004000NRG23140220230498899 14/02/2023 PATTU 2931004WL017445 PATTU 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 PATTU CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-020-020/19
(MELAPALUR) 		2931004000NRG23140220230498900 14/02/2023 MALARKODI 2931004WL017445 MALARKODI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MALARKODI CITY UNION BANK LIMITED(607324)
49 THIRUMANUR TN-31-004-020-020/190
(MELAPALUR) 		2931004000NRG23140220230498901 14/02/2023 MEENATCHI 2931004WL017445 MEENATCHI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 MEENATCHI STATE BANK OF INDIA(508548)
50 THIRUMANUR TN-31-004-020-020/192
(MELAPALUR) 		2931004000NRG23140220230498902 14/02/2023 ANJALAIDEVI 2931004WL017445 ANJALAIDEVI 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 ANJALAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-020-020/197
(MELAPALUR) 		2931004000NRG23140220230498903 14/02/2023 PITCHAIYAMMAL 2931004WL017445 PITCHAIYAMMAL 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
52 THIRUMANUR TN-31-004-020-020/202
(MELAPALUR) 		2931004000NRG23140220230498904 14/02/2023 VIJAYARANI 2931004WL017445 VIJAYARANI 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 VIJAYARANI CITY UNION BANK LIMITED(607324)
53 THIRUMANUR TN-31-004-020-020/25
(MELAPALUR) 		2931004000NRG23140220230498905 14/02/2023 GANDHAMANI 2931004WL017445 GANDHAMANI 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 GANDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-020-020/268-A
(MELAPALUR) 		2931004000NRG23140220230498906 14/02/2023 SAROJA 2931004WL017445 SAROJA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SAROJA CITY UNION BANK LIMITED(607324)
55 THIRUMANUR TN-31-004-020-020/27
(MELAPALUR) 		2931004000NRG23140220230498907 14/02/2023 PUSHPAM 2931004WL017445 PUSHPAM 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PUSHPAM CITY UNION BANK LIMITED(607324)
56 THIRUMANUR TN-31-004-020-020/28
(MELAPALUR) 		2931004000NRG23140220230498908 14/02/2023 MARUTHAMBAL 2931004WL017445 MARUTHAMBAL 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
57 THIRUMANUR TN-31-004-020-020/292
(MELAPALUR) 		2931004000NRG23140220230498909 14/02/2023 SARITHA 2931004WL017445 SARITHA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SARITHA STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-020-020/295
(MELAPALUR) 		2931004000NRG23140220230498910 14/02/2023 MUTHUPAPPU 2931004WL017445 MUTHUPAPPU 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 MUTHUPAPPU IDBI BANK(607095)
59 THIRUMANUR TN-31-004-020-020/296
(MELAPALUR) 		2931004000NRG23140220230498911 14/02/2023 ANUSIYA 2931004WL017445 ANUSIYA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 ANUSIYA IDBI BANK(607095)
60 THIRUMANUR TN-31-004-020-020/302
(MELAPALUR) 		2931004000NRG23140220230498912 14/02/2023 SELLAMMAL 2931004WL017445 SELLAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SELLAMMAL STATE BANK OF INDIA(508548)
61 THIRUMANUR TN-31-004-020-020/304
(MELAPALUR) 		2931004000NRG23140220230498913 14/02/2023 THANGARASU 2931004WL017445 THANGARASU 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 THANGARASU INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-020-020/316
(MELAPALUR) 		2931004000NRG23140220230498914 14/02/2023 THILLAIYAMMAL 2931004WL017445 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 THILLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-020-020/321
(MELAPALUR) 		2931004000NRG23140220230498915 14/02/2023 AMIRTHAM 2931004WL017445 AMIRTHAM 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 AMIRTHAM CITY UNION BANK LIMITED(607324)
64 THIRUMANUR TN-31-004-020-020/322
(MELAPALUR) 		2931004000NRG23140220230498916 14/02/2023 LAKSHMI 2931004WL017445 LAKSHMI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
65 THIRUMANUR TN-31-004-020-020/323
(MELAPALUR) 		2931004000NRG23140220230498917 14/02/2023 MARUTHAMBAL 2931004WL017445 MARUTHAMBAL 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
66 THIRUMANUR TN-31-004-020-020/327
(MELAPALUR) 		2931004000NRG23140220230498918 14/02/2023 SELVARANI 2931004WL017445 SELVARANI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SELVARANI STATE BANK OF INDIA(508548)
67 THIRUMANUR TN-31-004-020-020/33
(MELAPALUR) 		2931004000NRG23140220230498919 14/02/2023 PAPPA 2931004WL017445 PAPPA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PAPPA CITY UNION BANK LIMITED(607324)
68 THIRUMANUR TN-31-004-020-020/33
(MELAPALUR) 		2931004000NRG23140220230498920 14/02/2023 PARVATHI 2931004WL017445 PARVATHI 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-020-020/331
(MELAPALUR) 		2931004000NRG23140220230498921 14/02/2023 marshal 2931004WL017445 marshal 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 marshal STATE BANK OF INDIA(508548)
70 THIRUMANUR TN-31-004-020-020/344
(MELAPALUR) 		2931004000NRG23140220230498923 14/02/2023 MANIVEL 2931004WL017445 MANIVEL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MANIVEL STATE BANK OF INDIA(508548)
71 THIRUMANUR TN-31-004-020-020/344
(MELAPALUR) 		2931004000NRG23140220230498922 14/02/2023 PARAMESWARI 2931004WL017445 PARAMESWARI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PARAMESWARI UNION BANK OF INDIA(508500)
72 THIRUMANUR TN-31-004-020-020/350
(MELAPALUR) 		2931004000NRG23140220230498924 14/02/2023 TAMILMANI 2931004WL017445 TAMILMANI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 TAMILMANI CITY UNION BANK LIMITED(607324)
73 THIRUMANUR TN-31-004-020-020/354
(MELAPALUR) 		2931004000NRG23140220230498925 14/02/2023 kalaiselvi 2931004WL017445 kalaiselvi 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 kalaiselvi STATE BANK OF INDIA(508548)
74 THIRUMANUR TN-31-004-020-020/359
(MELAPALUR) 		2931004000NRG23140220230498926 14/02/2023 SELLAMMAL 2931004WL017445 SELLAMMAL 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-020-020/36
(MELAPALUR) 		2931004000NRG23140220230498927 14/02/2023 JOTHI 2931004WL017445 JOTHI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 JOTHI INDIAN BANK(607105)
76 THIRUMANUR TN-31-004-020-020/37
(MELAPALUR) 		2931004000NRG23140220230498928 14/02/2023 KANNAGI 2931004WL017445 KANNAGI 00546 CIUB0000029 600 600 Processed 18/02/2023 008081830 KANNAGI CITY UNION BANK LIMITED(607324)
77 THIRUMANUR TN-31-004-020-020/370
(MELAPALUR) 		2931004000NRG23140220230498929 14/02/2023 AMUTHA 2931004WL017445 AMUTHA 00546 CIUB0000029 600 600 Processed 19/02/2023 008081830 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-020-020/373
(MELAPALUR) 		2931004000NRG23140220230498930 14/02/2023 SAGUNDALA 2931004WL017445 SAGUNDALA 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 SAGUNDALA CITY UNION BANK LIMITED(607324)
79 THIRUMANUR TN-31-004-020-020/375
(MELAPALUR) 		2931004000NRG23140220230498931 14/02/2023 MAHADEVI 2931004WL017445 MAHADEVI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MAHADEVI CITY UNION BANK LIMITED(607324)
80 THIRUMANUR TN-31-004-020-020/379
(MELAPALUR) 		2931004000NRG23140220230498932 14/02/2023 JOTHI 2931004WL017445 JOTHI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 JOTHI STATE BANK OF INDIA(508548)
81 THIRUMANUR TN-31-004-020-020/380
(MELAPALUR) 		2931004000NRG23140220230498933 14/02/2023 MUTHULAKSHMI 2931004WL017445 MUTHULAKSHMI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
82 THIRUMANUR TN-31-004-020-020/384
(MELAPALUR) 		2931004000NRG23140220230498934 14/02/2023 RAJAKANTHAM 2931004WL017445 RAJAKANTHAM 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 RAJAKANTHAM CITY UNION BANK LIMITED(607324)
83 THIRUMANUR TN-31-004-020-020/385
(MELAPALUR) 		2931004000NRG23140220230498935 14/02/2023 GANTHI 2931004WL017445 GANTHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 GANTHI STATE BANK OF INDIA(508548)
84 THIRUMANUR TN-31-004-020-020/388
(MELAPALUR) 		2931004000NRG23140220230498936 14/02/2023 DHANAM 2931004WL017445 DHANAM 00546 CIUB0000029 600 600 Processed 18/02/2023 008081830 DHANAM CITY UNION BANK LIMITED(607324)
85 THIRUMANUR TN-31-004-020-020/388
(MELAPALUR) 		2931004000NRG23140220230498937 14/02/2023 KALIYAPERUMAL 2931004WL017445 KALIYAPERUMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 KALIYAPERUMAL CITY UNION BANK LIMITED(607324)
86 THIRUMANUR TN-31-004-020-020/392
(MELAPALUR) 		2931004000NRG23140220230498938 14/02/2023 TAMILARASI 2931004WL017445 TAMILARASI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 TAMILARASI STATE BANK OF INDIA(508548)
87 THIRUMANUR TN-31-004-020-020/401
(MELAPALUR) 		2931004000NRG23140220230498939 14/02/2023 SELLAKANNU 2931004WL017445 SELLAKANNU 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SELLAKANNU CITY UNION BANK LIMITED(607324)
88 THIRUMANUR TN-31-004-020-020/425
(MELAPALUR) 		2931004000NRG23140220230498940 14/02/2023 KALA 2931004WL017445 KALA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 KALA STATE BANK OF INDIA(508548)
89 THIRUMANUR TN-31-004-020-020/426
(MELAPALUR) 		2931004000NRG23140220230498941 14/02/2023 CHANDRA 2931004WL017445 CHANDRA 00546 CIUB0000029 1000 1000 Processed 19/02/2023 008081830 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-020-020/427
(MELAPALUR) 		2931004000NRG23140220230498942 14/02/2023 THILLAIYAMMAL 2931004WL017445 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
91 THIRUMANUR TN-31-004-020-020/428
(MELAPALUR) 		2931004000NRG23140220230498943 14/02/2023 THILLAIYAMMAL 2931004WL017445 THILLAIYAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 THILLAIYAMMAL CITY UNION BANK LIMITED(607324)
92 THIRUMANUR TN-31-004-020-020/440
(MELAPALUR) 		2931004000NRG23140220230498944 14/02/2023 VALARMATHI 2931004WL017445 VALARMATHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VALARMATHI BANK OF INDIA(508505)
93 THIRUMANUR TN-31-004-020-020/442
(MELAPALUR) 		2931004000NRG23140220230498945 14/02/2023 RAJESHWARI 2931004WL017445 RAJESHWARI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 RAJESHWARI CITY UNION BANK LIMITED(607324)
94 THIRUMANUR TN-31-004-020-020/446
(MELAPALUR) 		2931004000NRG23140220230498946 14/02/2023 MUTHUKANNU 2931004WL017445 MUTHUKANNU 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MUTHUKANNU TAMILNAD MERCANTILE BANK LTD.(607187)
95 THIRUMANUR TN-31-004-020-020/454
(MELAPALUR) 		2931004000NRG23140220230498947 14/02/2023 MALARKODI 2931004WL017445 MALARKODI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MALARKODI CITY UNION BANK LIMITED(607324)
96 THIRUMANUR TN-31-004-020-020/46
(MELAPALUR) 		2931004000NRG23140220230498948 14/02/2023 KRISHNAN 2931004WL017445 KRISHNAN 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 KRISHNAN STATE BANK OF INDIA(508548)
97 THIRUMANUR TN-31-004-020-020/477
(MELAPALUR) 		2931004000NRG23140220230498949 14/02/2023 INDRAGANTHI 2931004WL017445 INDRAGANTHI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 INDRAGANTHI STATE BANK OF INDIA(508548)
98 THIRUMANUR TN-31-004-020-020/478
(MELAPALUR) 		2931004000NRG23140220230498950 14/02/2023 VIJAYA 2931004WL017445 VIJAYA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 VIJAYA CITY UNION BANK LIMITED(607324)
99 THIRUMANUR TN-31-004-020-020/482
(MELAPALUR) 		2931004000NRG23140220230498951 14/02/2023 NAGAMMAL 2931004WL017445 NAGAMMAL 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 NAGAMMAL STATE BANK OF INDIA(508548)
100 THIRUMANUR TN-31-004-020-020/484
(MELAPALUR) 		2931004000NRG23140220230498952 14/02/2023 AMSAVALLI 2931004WL017445 AMSAVALLI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 AMSAVALLI CITY UNION BANK LIMITED(607324)
101 THIRUMANUR TN-31-004-020-020/514
(MELAPALUR) 		2931004000NRG23140220230498953 14/02/2023 SATHIYA 2931004WL017445 SATHIYA 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 SATHIYA STATE BANK OF INDIA(508548)
102 THIRUMANUR TN-31-004-020-020/540
(MELAPALUR) 		2931004000NRG23140220230498954 14/02/2023 GOKILA 2931004WL017445 GOKILA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 GOKILA CITY UNION BANK LIMITED(607324)
103 THIRUMANUR TN-31-004-020-020/546
(MELAPALUR) 		2931004000NRG23140220230498955 14/02/2023 RENUGA 2931004WL017445 RENUGA 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 RENUGA CITY UNION BANK LIMITED(607324)
104 THIRUMANUR TN-31-004-020-020/571
(MELAPALUR) 		2931004000NRG23140220230498956 14/02/2023 MANJULA 2931004WL017445 MANJULA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MANJULA PALLAVAN GRAMA BANK(607052)
105 THIRUMANUR TN-31-004-020-020/582
(MELAPALUR) 		2931004000NRG23140220230498957 14/02/2023 SAMBOORNAM 2931004WL017445 SAMBOORNAM 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 SAMBOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-020-020/591
(MELAPALUR) 		2931004000NRG23140220230498958 14/02/2023 THANAMANI 2931004WL017445 THANAMANI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 THANAMANI CITY UNION BANK LIMITED(607324)
107 THIRUMANUR TN-31-004-020-020/594
(MELAPALUR) 		2931004000NRG23140220230498959 14/02/2023 susila 2931004WL017445 susila 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 susila CITY UNION BANK LIMITED(607324)
108 THIRUMANUR TN-31-004-020-020/61
(MELAPALUR) 		2931004000NRG23140220230498960 14/02/2023 DHANALAKSHMI 2931004WL017445 DHANALAKSHMI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
109 THIRUMANUR TN-31-004-020-020/61
(MELAPALUR) 		2931004000NRG23140220230498961 14/02/2023 Murugesan 2931004WL017445 Murugesan 00546 CIUB0000029 1686 1686 Processed 18/02/2023 008081830 Murugesan STATE BANK OF INDIA(508548)
110 THIRUMANUR TN-31-004-020-020/64
(MELAPALUR) 		2931004000NRG23140220230498962 14/02/2023 ANBARASI 2931004WL017445 ANBARASI 00546 CIUB0000029 400 400 Processed 18/02/2023 008081830 ANBARASI CITY UNION BANK LIMITED(607324)
111 THIRUMANUR TN-31-004-020-020/65
(MELAPALUR) 		2931004000NRG23140220230498963 14/02/2023 ALAGAMMAL 2931004WL017445 ALAGAMMAL 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUMANUR TN-31-004-020-020/661
(MELAPALUR) 		2931004000NRG23140220230498964 14/02/2023 ILANGIYAM 2931004WL017445 ILANGIYAM 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 ILANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUMANUR TN-31-004-020-020/666
(MELAPALUR) 		2931004000NRG23140220230498965 14/02/2023 SELVANAYAGI 2931004WL017445 SELVANAYAGI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SELVANAYAGI IDBI BANK(607095)
114 THIRUMANUR TN-31-004-020-020/698
(MELAPALUR) 		2931004000NRG23140220230498966 14/02/2023 VASANTHI 2931004WL017445 VASANTHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 VASANTHI PALLAVAN GRAMA BANK(607052)
115 THIRUMANUR TN-31-004-020-020/699
(MELAPALUR) 		2931004000NRG23140220230498967 14/02/2023 GANAKA 2931004WL017445 GANAKA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 GANAKA CITY UNION BANK LIMITED(607324)
116 THIRUMANUR TN-31-004-020-020/700
(MELAPALUR) 		2931004000NRG23140220230498968 14/02/2023 PAPPATHI 2931004WL017445 PAPPATHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 PAPPATHI CITY UNION BANK LIMITED(607324)
117 THIRUMANUR TN-31-004-020-020/701
(MELAPALUR) 		2931004000NRG23140220230498969 14/02/2023 PAMA 2931004WL017445 PAMA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 PAMA CITY UNION BANK LIMITED(607324)
118 THIRUMANUR TN-31-004-020-020/707
(MELAPALUR) 		2931004000NRG23140220230498970 14/02/2023 SAKAYAROJA 2931004WL017445 SAKAYAROJA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SAKAYAROJA CITY UNION BANK LIMITED(607324)
119 THIRUMANUR TN-31-004-020-020/721
(MELAPALUR) 		2931004000NRG23140220230498971 14/02/2023 SUMATHI 2931004WL017445 SUMATHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SUMATHI CITY UNION BANK LIMITED(607324)
120 THIRUMANUR TN-31-004-020-020/722
(MELAPALUR) 		2931004000NRG23140220230498972 14/02/2023 SUNTHARI 2931004WL017445 SUNTHARI 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 SUNTHARI CITY UNION BANK LIMITED(607324)
121 THIRUMANUR TN-31-004-020-020/733
(MELAPALUR) 		2931004000NRG23140220230498973 14/02/2023 SUSEELA 2931004WL017445 SUSEELA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SUSEELA PALLAVAN GRAMA BANK(607052)
122 THIRUMANUR TN-31-004-020-020/741
(MELAPALUR) 		2931004000NRG23140220230498974 14/02/2023 NAGAMMAL 2931004WL017445 NAGAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 NAGAMMAL CITY UNION BANK LIMITED(607324)
123 THIRUMANUR TN-31-004-020-020/756
(MELAPALUR) 		2931004000NRG23140220230498975 14/02/2023 KAMALAM 2931004WL017445 KAMALAM 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 KAMALAM STATE BANK OF INDIA(508548)
124 THIRUMANUR TN-31-004-020-020/778
(MELAPALUR) 		2931004000NRG23140220230498976 14/02/2023 KAMATCHI 2931004WL017445 KAMATCHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 KAMATCHI STATE BANK OF INDIA(508548)
125 THIRUMANUR TN-31-004-020-020/785
(MELAPALUR) 		2931004000NRG23140220230498977 14/02/2023 PAPPA 2931004WL017445 PAPPA 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PAPPA CITY UNION BANK LIMITED(607324)
126 THIRUMANUR TN-31-004-020-020/838
(MELAPALUR) 		2931004000NRG23140220230498978 14/02/2023 PONNAMMAL 2931004WL017445 PONNAMMAL 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 PONNAMMAL CITY UNION BANK LIMITED(607324)
127 THIRUMANUR TN-31-004-020-020/840
(MELAPALUR) 		2931004000NRG23140220230498979 14/02/2023 CHITHRA 2931004WL017445 CHITHRA 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 CHITHRA CITY UNION BANK LIMITED(607324)
128 THIRUMANUR TN-31-004-020-020/844
(MELAPALUR) 		2931004000NRG23140220230498980 14/02/2023 MANIMEGALAI 2931004WL017445 MANIMEGALAI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 MANIMEGALAI CITY UNION BANK LIMITED(607324)
129 THIRUMANUR TN-31-004-020-020/881
(MELAPALUR) 		2931004000NRG23140220230498981 14/02/2023 MERSELVI 2931004WL017445 MERSELVI 00546 CIUB0000029 1686 1686 Processed 18/02/2023 008081830 MERSELVI STATE BANK OF INDIA(508548)
130 THIRUMANUR TN-31-004-020-020/89
(MELAPALUR) 		2931004000NRG23140220230498982 14/02/2023 JOTHI 2931004WL017445 JOTHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JOTHI STATE BANK OF INDIA(508548)
131 THIRUMANUR TN-31-004-020-020/9
(MELAPALUR) 		2931004000NRG23140220230498983 14/02/2023 SUMATHI 2931004WL017445 SUMATHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
132 THIRUMANUR TN-31-004-020-020/912
(MELAPALUR) 		2931004000NRG23140220230498984 14/02/2023 SUMATHI 2931004WL017445 SUMATHI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 SUMATHI CITY UNION BANK LIMITED(607324)
133 THIRUMANUR TN-31-004-020-020/922
(MELAPALUR) 		2931004000NRG23140220230498985 14/02/2023 JANSIRANI 2931004WL017445 JANSIRANI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 JANSIRANI CITY UNION BANK LIMITED(607324)
134 THIRUMANUR TN-31-004-020-020/928
(MELAPALUR) 		2931004000NRG23140220230498986 14/02/2023 LAKSHMI 2931004WL017445 LAKSHMI 00546 CIUB0000029 1200 1200 Processed 18/02/2023 008081830 LAKSHMI CITY UNION BANK LIMITED(607324)
135 THIRUMANUR TN-31-004-020-020/937
(MELAPALUR) 		2931004000NRG23140220230498987 14/02/2023 MARUTHAMBAL 2931004WL017445 MARUTHAMBAL 00546 CIUB0000029 1200 1200 Processed 19/02/2023 008081830 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUMANUR TN-31-004-020-020/95
(MELAPALUR) 		2931004000NRG23140220230498988 14/02/2023 SELLAPAPPU 2931004WL017445 SELLAPAPPU 00546 CIUB0000029 800 800 Processed 18/02/2023 008081830 SELLAPAPPU CITY UNION BANK LIMITED(607324)
137 THIRUMANUR TN-31-004-020-020/950
(MELAPALUR) 		2931004000NRG23140220230498989 14/02/2023 SANTHI 2931004WL017445 SANTHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 SANTHI CITY UNION BANK LIMITED(607324)
138 THIRUMANUR TN-31-004-020-020/962
(MELAPALUR) 		2931004000NRG23140220230498990 14/02/2023 ANGAMMAL 2931004WL017445 ANGAMMAL 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 ANGAMMAL CITY UNION BANK LIMITED(607324)
139 THIRUMANUR TN-31-004-020-020/971
(MELAPALUR) 		2931004000NRG23140220230498991 14/02/2023 REVATHI 2931004WL017445 REVATHI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 REVATHI IDBI BANK(607095)
140 THIRUMANUR TN-31-004-020-020/995
(MELAPALUR) 		2931004000NRG23140220230498992 14/02/2023 MANIMEGALAI 2931004WL017445 MANIMEGALAI 00546 CIUB0000029 1000 1000 Processed 18/02/2023 008081830 MANIMEGALAI BANK OF BARODA(606985)
SubTotal 144377 144377
141 THIRUMANUR TN-31-004-020-001/1245
(MELAPALUR) 		2931004000NRG23140220230498865 14/02/2023 ANITHA 2931004WL017445 ANITHA 00546 CIUB0000290 1200 1200 Processed 18/02/2023 008081830 ANITHA PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
142 THIRUMANUR TN-31-004-020-001/1394
(MELAPALUR) 		2931004000NRG23140220230498874 14/02/2023 BUVENESHWARI 2931004WL017445 BUVENESHWARI 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 BUVENESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUMANUR TN-31-004-020-001/1397
(MELAPALUR) 		2931004000NRG23140220230498875 14/02/2023 AROCKIYASAMY 2931004WL017445 AROCKIYASAMY 00691 IPOS0000001 1200 1200 Processed 19/02/2023 008081830 AROCKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 147777 147777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1549409 City Union Bank CIUB0000029 KEELAPALUR 144377
2 THIRUMANUR TN2931004_140223APB_FTO_1549409 City Union Bank CIUB0000290 SAKKOTTAI 1200
3 THIRUMANUR TN2931004_140223APB_FTO_1549409 India Post Payments Bank IPOS0000001 PERAMBALUR 2200

Download In Excel