Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230323APB_FTO_1684372
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-022-001/417
(PARPANACHERI) 		2931004000NRG23230320230716026 23/03/2023 SATHYA 2931004WL020410 SATHYA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 SATHYA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-022-002/113
(PARPANACHERI) 		2931004000NRG23230320230716027 23/03/2023 SELVI 2931004WL020410 SELVI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 SELVI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-022-002/114
(PARPANACHERI) 		2931004000NRG23230320230716028 23/03/2023 KALA 2931004WL020410 KALA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-022-002/118
(PARPANACHERI) 		2931004000NRG23230320230716029 23/03/2023 MARUTHAYEE 2931004WL020410 MARUTHAYEE 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARUTHAYEE BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-002/122
(PARPANACHERI) 		2931004000NRG23230320230716030 23/03/2023 RAJAMANI 2931004WL020410 RAJAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 RAJAMANI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-002/124
(PARPANACHERI) 		2931004000NRG23230320230716031 23/03/2023 LAKSHMI 2931004WL020410 LAKSHMI 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 LAKSHMI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-002/125
(PARPANACHERI) 		2931004000NRG23230320230716032 23/03/2023 VALARMATHI 2931004WL020410 VALARMATHI 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 VALARMATHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-002/127
(PARPANACHERI) 		2931004000NRG23230320230716033 23/03/2023 SAROJA 2931004WL020410 SAROJA 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 SAROJA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-002/128
(PARPANACHERI) 		2931004000NRG23230320230716034 23/03/2023 SELLAM 2931004WL020410 SELLAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SELLAM BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-002/129
(PARPANACHERI) 		2931004000NRG23230320230716035 23/03/2023 ESWARI 2931004WL020410 ESWARI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 ESWARI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-002/131
(PARPANACHERI) 		2931004000NRG23230320230716037 23/03/2023 RAMASAMY 2931004WL020410 RAMASAMY 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 RAMASAMY BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-022-002/133
(PARPANACHERI) 		2931004000NRG23230320230716038 23/03/2023 BANUMATHI 2931004WL020410 BANUMATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 BANUMATHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-002/134
(PARPANACHERI) 		2931004000NRG23230320230716039 23/03/2023 SELLAMMAL 2931004WL020410 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-022-002/135
(PARPANACHERI) 		2931004000NRG23230320230716040 23/03/2023 MALAR 2931004WL020410 MALAR 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-022-002/136
(PARPANACHERI) 		2931004000NRG23230320230716041 23/03/2023 MEENA 2931004WL020410 MEENA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 MEENA STATE BANK OF INDIA(508548)
16 THIRUMANUR TN-31-004-022-002/137
(PARPANACHERI) 		2931004000NRG23230320230716042 23/03/2023 CHINNAPAPPA 2931004WL020410 CHINNAPAPPA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 CHINNAPAPPA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-002/140
(PARPANACHERI) 		2931004000NRG23230320230716043 23/03/2023 PAZHANIYAMMAL 2931004WL020410 PAZHANIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PAZHANIYAMMAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-002/141
(PARPANACHERI) 		2931004000NRG23230320230716044 23/03/2023 MANIMEGALAI 2931004WL020410 MANIMEGALAI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MANIMEGALAI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-002/142
(PARPANACHERI) 		2931004000NRG23230320230716045 23/03/2023 MALLIGA 2931004WL020410 MALLIGA 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 MALLIGA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-002/143
(PARPANACHERI) 		2931004000NRG23230320230716046 23/03/2023 PAPPA 2931004WL020410 PAPPA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PAPPA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-002/145
(PARPANACHERI) 		2931004000NRG23230320230716047 23/03/2023 PAPATHI 2931004WL020410 PAPATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 PAPATHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-002/146
(PARPANACHERI) 		2931004000NRG23230320230716048 23/03/2023 NALLAMMAL 2931004WL020410 NALLAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 NALLAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-002/147
(PARPANACHERI) 		2931004000NRG23230320230716049 23/03/2023 SELVARANI 2931004WL020410 SELVARANI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730314 SELVARANI INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-022-002/148
(PARPANACHERI) 		2931004000NRG23230320230716050 23/03/2023 CHINNAMMAL 2931004WL020410 CHINNAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 CHINNAMMAL BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-002/154
(PARPANACHERI) 		2931004000NRG23230320230716051 23/03/2023 NEELAVATHI 2931004WL020410 NEELAVATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 NEELAVATHI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-002/156
(PARPANACHERI) 		2931004000NRG23230320230716052 23/03/2023 CHELLAPAPA 2931004WL020410 CHELLAPAPA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 CHELLAPAPA INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-022-002/157
(PARPANACHERI) 		2931004000NRG23230320230716053 23/03/2023 SARASWATHI 2931004WL020410 SARASWATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 SARASWATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/158
(PARPANACHERI) 		2931004000NRG23230320230716054 23/03/2023 SELVI 2931004WL020410 SELVI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SELVI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-002/159
(PARPANACHERI) 		2931004000NRG23230320230716055 23/03/2023 CHINNAIYA 2931004WL020410 CHINNAIYA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 CHINNAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-022-002/163
(PARPANACHERI) 		2931004000NRG23230320230716056 23/03/2023 KALYANI 2931004WL020410 KALYANI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 KALYANI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-022-002/164
(PARPANACHERI) 		2931004000NRG23230320230716057 23/03/2023 BANUMATHI 2931004WL020410 BANUMATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 BANUMATHI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/167
(PARPANACHERI) 		2931004000NRG23230320230716058 23/03/2023 KALYANI 2931004WL020410 KALYANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 KALYANI STATE BANK OF INDIA(508548)
33 THIRUMANUR TN-31-004-022-002/169
(PARPANACHERI) 		2931004000NRG23230320230716059 23/03/2023 CHINNAMAIL 2931004WL020410 CHINNAMAIL 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 CHINNAMAIL BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/170
(PARPANACHERI) 		2931004000NRG23230320230716060 23/03/2023 SUGUNDHA 2931004WL020410 SUGUNDHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 SUGUNDHA BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-002/171
(PARPANACHERI) 		2931004000NRG23230320230716061 23/03/2023 SUNDARAM 2931004WL020410 SUNDARAM 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 SUNDARAM CITY UNION BANK LIMITED(607324)
36 THIRUMANUR TN-31-004-022-002/172
(PARPANACHERI) 		2931004000NRG23230320230716062 23/03/2023 THIRTHAVALLI 2931004WL020410 THIRTHAVALLI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 THIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-022-002/174
(PARPANACHERI) 		2931004000NRG23230320230716063 23/03/2023 SAGUNTHALA 2931004WL020410 SAGUNTHALA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SAGUNTHALA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/176
(PARPANACHERI) 		2931004000NRG23230320230716064 23/03/2023 ANDIYAPPAN 2931004WL020410 ANDIYAPPAN 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 ANDIYAPPAN BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/177
(PARPANACHERI) 		2931004000NRG23230320230716065 23/03/2023 RAMATHANGAM 2931004WL020410 RAMATHANGAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RAMATHANGAM BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/179
(PARPANACHERI) 		2931004000NRG23230320230716066 23/03/2023 VALARMATHI 2931004WL020410 VALARMATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 VALARMATHI PALLAVAN GRAMA BANK(607052)
41 THIRUMANUR TN-31-004-022-002/184
(PARPANACHERI) 		2931004000NRG23230320230716067 23/03/2023 MARUTHAMBAL 2931004WL020410 MARUTHAMBAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
42 THIRUMANUR TN-31-004-022-002/185
(PARPANACHERI) 		2931004000NRG23230320230716068 23/03/2023 KALYANI 2931004WL020410 KALYANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 KALYANI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/187
(PARPANACHERI) 		2931004000NRG23230320230716069 23/03/2023 SAKILA RANI 2931004WL020410 SAKILA RANI 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 SAKILA RANI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/207
(PARPANACHERI) 		2931004000NRG23230320230716070 23/03/2023 BANUMATHI 2931004WL020410 BANUMATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 BANUMATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/233
(PARPANACHERI) 		2931004000NRG23230320230716071 23/03/2023 PERIYANAYAGI 2931004WL020410 PERIYANAYAGI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 PERIYANAYAGI CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-022-002/287
(PARPANACHERI) 		2931004000NRG23230320230716072 23/03/2023 LAKSHMI 2931004WL020410 LAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 LAKSHMI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/290
(PARPANACHERI) 		2931004000NRG23230320230716073 23/03/2023 AMUTHA 2931004WL020410 AMUTHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 AMUTHA BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/300
(PARPANACHERI) 		2931004000NRG23230320230716074 23/03/2023 SENTHAMILSELVI 2931004WL020410 SENTHAMILSELVI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SENTHAMILSELVI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/302
(PARPANACHERI) 		2931004000NRG23230320230716075 23/03/2023 SELLAMANI 2931004WL020410 SELLAMANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SELLAMANI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/306
(PARPANACHERI) 		2931004000NRG23230320230716076 23/03/2023 SELLAMMAL 2931004WL020410 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SELLAMMAL BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/307
(PARPANACHERI) 		2931004000NRG23230320230716077 23/03/2023 RENGANAYAGI 2931004WL020410 RENGANAYAGI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RENGANAYAGI TAMILNAD MERCANTILE BANK LTD.(607187)
52 THIRUMANUR TN-31-004-022-002/311
(PARPANACHERI) 		2931004000NRG23230320230716078 23/03/2023 ALAGAMMAL 2931004WL020410 ALAGAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 ALAGAMMAL BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/324
(PARPANACHERI) 		2931004000NRG23230320230716079 23/03/2023 SUDHA 2931004WL020410 SUDHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SUDHA BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/325
(PARPANACHERI) 		2931004000NRG23230320230716080 23/03/2023 RANI 2931004WL020410 RANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RANI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-022-002/327
(PARPANACHERI) 		2931004000NRG23230320230716081 23/03/2023 PAZHANIYAMMAL 2931004WL020410 PAZHANIYAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 PAZHANIYAMMAL BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/337
(PARPANACHERI) 		2931004000NRG23230320230716082 23/03/2023 RASATHI 2931004WL020410 RASATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 RASATHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/338
(PARPANACHERI) 		2931004000NRG23230320230716083 23/03/2023 SUTHA 2931004WL020410 SUTHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SUTHA BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-002/339
(PARPANACHERI) 		2931004000NRG23230320230716084 23/03/2023 KARUPPAYEE 2931004WL020410 KARUPPAYEE 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-022-002/340
(PARPANACHERI) 		2931004000NRG23230320230716085 23/03/2023 SELLAMMAL 2931004WL020410 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 SELLAMMAL BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/343
(PARPANACHERI) 		2931004000NRG23230320230716086 23/03/2023 PACHAIYAMMAL 2931004WL020410 PACHAIYAMMAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 PACHAIYAMMAL CANARA BANK(508532)
61 THIRUMANUR TN-31-004-022-002/345
(PARPANACHERI) 		2931004000NRG23230320230716087 23/03/2023 MARUTHAMBAL 2931004WL020410 MARUTHAMBAL 00048 BKID0008076 200 200 Processed 30/03/2023 025730314 MARUTHAMBAL BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/346
(PARPANACHERI) 		2931004000NRG23230320230716088 23/03/2023 KALYANI 2931004WL020410 KALYANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 KALYANI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-022/120-B
(PARPANACHERI) 		2931004000NRG23230320230716089 23/03/2023 MARUTHAMBAL 2931004WL020410 MARUTHAMBAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARUTHAMBAL BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-022/351
(PARPANACHERI) 		2931004000NRG23230320230716090 23/03/2023 SANTHI 2931004WL020410 SANTHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SANTHI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-022/352
(PARPANACHERI) 		2931004000NRG23230320230716091 23/03/2023 MARIYAYEE 2931004WL020410 MARIYAYEE 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MARIYAYEE BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-022/354
(PARPANACHERI) 		2931004000NRG23230320230716092 23/03/2023 pappathi 2931004WL020410 pappathi 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 pappathi BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-022/364
(PARPANACHERI) 		2931004000NRG23230320230716094 23/03/2023 KALIYAMMAL 2931004WL020410 KALIYAMMAL 00048 BKID0008076 200 200 Processed 31/03/2023 025730314 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-022-022/367
(PARPANACHERI) 		2931004000NRG23230320230716095 23/03/2023 LAKSHMI 2931004WL020410 LAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 LAKSHMI BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-022-022/370
(PARPANACHERI) 		2931004000NRG23230320230716096 23/03/2023 MALARKODI 2931004WL020410 MALARKODI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-022-022/371
(PARPANACHERI) 		2931004000NRG23230320230716097 23/03/2023 ALAGAMMAL 2931004WL020410 ALAGAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 ALAGAMMAL BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-022-022/372
(PARPANACHERI) 		2931004000NRG23230320230716098 23/03/2023 MUTHAMMAL 2931004WL020410 MUTHAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 MUTHAMMAL BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-022-022/373
(PARPANACHERI) 		2931004000NRG23230320230716099 23/03/2023 PAKKIYAM 2931004WL020410 PAKKIYAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PAKKIYAM BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-022/374
(PARPANACHERI) 		2931004000NRG23230320230716100 23/03/2023 RAJAKUMARI 2931004WL020410 RAJAKUMARI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
74 THIRUMANUR TN-31-004-022-022/378
(PARPANACHERI) 		2931004000NRG23230320230716101 23/03/2023 RAYAMMAL 2931004WL020410 RAYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RAYAMMAL BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-022-022/384
(PARPANACHERI) 		2931004000NRG23230320230716102 23/03/2023 SATHIYA 2931004WL020410 SATHIYA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 SATHIYA BANK OF INDIA(508505)
76 THIRUMANUR TN-31-004-022-022/385
(PARPANACHERI) 		2931004000NRG23230320230716103 23/03/2023 VASANTHA 2931004WL020410 VASANTHA 00048 BKID0008076 1686 1686 Processed 31/03/2023 025730314 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-022-022/411
(PARPANACHERI) 		2931004000NRG23230320230716104 23/03/2023 PAPPA 2931004WL020410 PAPPA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PAPPA BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-022-022/412
(PARPANACHERI) 		2931004000NRG23230320230716105 23/03/2023 SELVARANI 2931004WL020410 SELVARANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 SELVARANI BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-022-022/414
(PARPANACHERI) 		2931004000NRG23230320230716106 23/03/2023 PREMA 2931004WL020410 PREMA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PREMA BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-022-022/416
(PARPANACHERI) 		2931004000NRG23230320230716107 23/03/2023 SANTHI 2931004WL020410 SANTHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SANTHI BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-022-022/421
(PARPANACHERI) 		2931004000NRG23230320230716108 23/03/2023 PALANIYAMMAL 2931004WL020410 PALANIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PALANIYAMMAL BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-022-022/429
(PARPANACHERI) 		2931004000NRG23230320230716109 23/03/2023 SAROJA 2931004WL020410 SAROJA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 SAROJA BANK OF INDIA(508505)
83 THIRUMANUR TN-31-004-022-022/435
(PARPANACHERI) 		2931004000NRG23230320230716110 23/03/2023 MAHALAKSHMI 2931004WL020410 MAHALAKSHMI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 MAHALAKSHMI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-022-022/437
(PARPANACHERI) 		2931004000NRG23230320230716111 23/03/2023 RATHIKA 2931004WL020410 RATHIKA 00048 BKID0008076 1686 1686 Processed 31/03/2023 025730314 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-022-022/438
(PARPANACHERI) 		2931004000NRG23230320230716112 23/03/2023 RANJITHA 2931004WL020410 RANJITHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 RANJITHA BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-022-022/446
(PARPANACHERI) 		2931004000NRG23230320230716113 23/03/2023 PARASIVAM 2931004WL020410 PARASIVAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 PARASIVAM BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-022-022/453
(PARPANACHERI) 		2931004000NRG23230320230716114 23/03/2023 BAKKIYAM 2931004WL020410 BAKKIYAM 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 BAKKIYAM PALLAVAN GRAMA BANK(607052)
88 THIRUMANUR TN-31-004-022-022/464
(PARPANACHERI) 		2931004000NRG23230320230716115 23/03/2023 AMUTHAVALLI 2931004WL020410 AMUTHAVALLI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 AMUTHAVALLI STATE BANK OF INDIA(508548)
89 THIRUMANUR TN-31-004-022-022/468
(PARPANACHERI) 		2931004000NRG23230320230716116 23/03/2023 SELLAM 2931004WL020410 SELLAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SELLAM BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-022-022/470
(PARPANACHERI) 		2931004000NRG23230320230716117 23/03/2023 MURUGESWARI 2931004WL020410 MURUGESWARI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-022-022/476
(PARPANACHERI) 		2931004000NRG23230320230716119 23/03/2023 SEETHA 2931004WL020410 SEETHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SEETHA BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-022-022/479
(PARPANACHERI) 		2931004000NRG23230320230716120 23/03/2023 VIJAYA 2931004WL020410 VIJAYA 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 VIJAYA STATE BANK OF INDIA(508548)
93 THIRUMANUR TN-31-004-022-022/482
(PARPANACHERI) 		2931004000NRG23230320230716121 23/03/2023 RAMAYEE 2931004WL020410 RAMAYEE 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 RAMAYEE BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-022-022/490
(PARPANACHERI) 		2931004000NRG23230320230716122 23/03/2023 MAHADEVI 2931004WL020410 MAHADEVI 00048 BKID0008076 600 600 Processed 30/03/2023 025730314 MAHADEVI BANK OF INDIA(508505)
95 THIRUMANUR TN-31-004-022-022/494
(PARPANACHERI) 		2931004000NRG23230320230716123 23/03/2023 ANDAL 2931004WL020410 ANDAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 ANDAL BANK OF INDIA(508505)
96 THIRUMANUR TN-31-004-022-022/495
(PARPANACHERI) 		2931004000NRG23230320230716124 23/03/2023 MARUTHAYEE 2931004WL020410 MARUTHAYEE 00048 BKID0008076 400 400 Processed 30/03/2023 025730314 MARUTHAYEE BANK OF INDIA(508505)
97 THIRUMANUR TN-31-004-022-022/498
(PARPANACHERI) 		2931004000NRG23230320230716125 23/03/2023 SANGEETHA 2931004WL020410 SANGEETHA 00048 BKID0008076 600 600 Processed 31/03/2023 025730314 SANGEETHA INDIAN BANK(607105)
98 THIRUMANUR TN-31-004-022-022/499
(PARPANACHERI) 		2931004000NRG23230320230716126 23/03/2023 SUGANTHI 2931004WL020410 SUGANTHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 SUGANTHI STATE BANK OF INDIA(508548)
99 THIRUMANUR TN-31-004-022-022/503
(PARPANACHERI) 		2931004000NRG23230320230716127 23/03/2023 PHAREMALATHA 2931004WL020410 PHAREMALATHA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730314 PHAREMALATHA BANK OF INDIA(508505)
100 THIRUMANUR TN-31-004-022-022/505
(PARPANACHERI) 		2931004000NRG23230320230716128 23/03/2023 PONNI 2931004WL020410 PONNI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 PONNI PALLAVAN GRAMA BANK(607052)
101 THIRUMANUR TN-31-004-022-022/512
(PARPANACHERI) 		2931004000NRG23230320230716129 23/03/2023 AMSAVALLI 2931004WL020410 AMSAVALLI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 AMSAVALLI STATE BANK OF INDIA(508548)
102 THIRUMANUR TN-31-004-022-022/535
(PARPANACHERI) 		2931004000NRG23230320230716130 23/03/2023 ANJALAI 2931004WL020410 ANJALAI 00048 BKID0008076 800 800 Processed 30/03/2023 025730314 ANJALAI BANK OF INDIA(508505)
103 THIRUMANUR TN-31-004-022-022/550
(PARPANACHERI) 		2931004000NRG23230320230716131 23/03/2023 KIRTHANA 2931004WL020410 KIRTHANA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730314 KIRTHANA BANK OF INDIA(508505)
104 THIRUMANUR TN-31-004-022-022/561
(PARPANACHERI) 		2931004000NRG23230320230716132 23/03/2023 SUDHA 2931004WL020410 SUDHA 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730314 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103172 103172
105 THIRUMANUR TN-31-004-022-002/130
(PARPANACHERI) 		2931004000NRG23230320230716036 23/03/2023 SAMINATHAN 2931004WL020410 SAMINATHAN 00415 SBIN0000807 600 600 Processed 31/03/2023 025730314 SAMINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
106 THIRUMANUR TN-31-004-022-022/356-B
(PARPANACHERI) 		2931004000NRG23230320230716093 23/03/2023 ELANGIYAM 2931004WL020410 ELANGIYAM 00691 IPOS0000001 800 800 Processed 31/03/2023 025730314 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 104572 104572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230323APB_FTO_1684372 Bank of India BKID0008076 ARIYALUR 103172
2 THIRUMANUR TN2931004_230323APB_FTO_1684372 State Bank of India SBIN0000807 ARIYALUR 600
3 THIRUMANUR TN2931004_230323APB_FTO_1684372 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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