Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022APB_FTO_1054830
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-31-004-003-002/491
(AYANSUTHAMALLI) 		2931004000NRG23221020220292641 22/10/2022 THAMILARASI 2931004WL011248 THAMILARASI 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 THAMILARASI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-003-003/170
(AYANSUTHAMALLI) 		2931004000NRG23221020220292642 22/10/2022 KAVITHA 2931004WL011248 KAVITHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KAVITHA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23221020220292643 22/10/2022 RAJALAKSHMI 2931004WL011248 RAJALAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RAJALAKSHMI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-003/186
(AYANSUTHAMALLI) 		2931004000NRG23221020220292644 22/10/2022 SELVI 2931004WL011248 SELVI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23221020220292646 22/10/2022 CHINNAMMAL 2931004WL011248 CHINNAMMAL 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 CHINNAMMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23221020220292645 22/10/2022 MARUTHA MUTHU 2931004WL011248 MARUTHA MUTHU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MARUTHA MUTHU CITY UNION BANK LIMITED(607324)
7 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23221020220292647 22/10/2022 KARUPAIYA 2931004WL011248 KARUPAIYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KARUPAIYA PALLAVAN GRAMA BANK(607052)
8 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23221020220292648 22/10/2022 VALARMATHI 2931004WL011248 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 VALARMATHI STATE BANK OF INDIA(508548)
9 THIRUMANUR TN-31-004-003-003/190
(AYANSUTHAMALLI) 		2931004000NRG23221020220292649 22/10/2022 MUTHU 2931004WL011248 MUTHU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MUTHU CANARA BANK(508532)
10 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23221020220292651 22/10/2022 KUMAR 2931004WL011248 KUMAR 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 KUMAR CANARA BANK(508532)
11 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23221020220292650 22/10/2022 SAMIYAMMAL 2931004WL011248 SAMIYAMMAL 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 SAMIYAMMAL PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-003-003/271
(AYANSUTHAMALLI) 		2931004000NRG23221020220292652 22/10/2022 RANI 2931004WL011248 RANI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RANI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-003/272
(AYANSUTHAMALLI) 		2931004000NRG23221020220292653 22/10/2022 MARUTHAMBAL 2931004WL011248 MARUTHAMBAL 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MARUTHAMBAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23221020220292654 22/10/2022 CHINNATHURAI 2931004WL011248 CHINNATHURAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 CHINNATHURAI PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23221020220292655 22/10/2022 VALARMATHI 2931004WL011248 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 VALARMATHI CANARA BANK(508532)
16 THIRUMANUR TN-31-004-003-003/274
(AYANSUTHAMALLI) 		2931004000NRG23221020220292656 22/10/2022 PANUMATHI 2931004WL011248 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PANUMATHI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-003-003/275
(AYANSUTHAMALLI) 		2931004000NRG23221020220292657 22/10/2022 VENNILA 2931004WL011248 VENNILA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 VENNILA CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23221020220292658 22/10/2022 MALLIKA 2931004WL011248 MALLIKA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MALLIKA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23221020220292659 22/10/2022 NAGARAJAN 2931004WL011248 NAGARAJAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 NAGARAJAN PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-003-003/280
(AYANSUTHAMALLI) 		2931004000NRG23221020220292660 22/10/2022 RENUKA 2931004WL011248 RENUKA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RENUKA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23221020220292662 22/10/2022 MARUTHA MUTHU 2931004WL011248 MARUTHA MUTHU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MARUTHA MUTHU CANARA BANK(508532)
22 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23221020220292661 22/10/2022 SAROJA 2931004WL011248 SAROJA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SAROJA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/282
(AYANSUTHAMALLI) 		2931004000NRG23221020220292663 22/10/2022 MUTHULAKSHMI 2931004WL011248 MUTHULAKSHMI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 MUTHULAKSHMI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23221020220292665 22/10/2022 THANGAM 2931004WL011248 THANGAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 THANGAM STATE BANK OF INDIA(508548)
25 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23221020220292666 22/10/2022 NEELAVATHI 2931004WL011248 NEELAVATHI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 NEELAVATHI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23221020220292667 22/10/2022 RADHIKA 2931004WL011248 RADHIKA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RADHIKA CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23221020220292668 22/10/2022 MEKALA 2931004WL011248 MEKALA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MEKALA CANARA BANK(508532)
28 THIRUMANUR TN-31-004-003-003/288
(AYANSUTHAMALLI) 		2931004000NRG23221020220292669 22/10/2022 CHINNAMMAL 2931004WL011248 CHINNAMMAL 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23221020220292671 22/10/2022 ARUMUGAM 2931004WL011248 ARUMUGAM 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 ARUMUGAM PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23221020220292670 22/10/2022 SENTHAMARAI 2931004WL011248 SENTHAMARAI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-003-003/290
(AYANSUTHAMALLI) 		2931004000NRG23221020220292672 22/10/2022 BAKKIYAM 2931004WL011248 BAKKIYAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 BAKKIYAM CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23221020220292675 22/10/2022 Jayalakshmi 2931004WL011248 Jayalakshmi 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 Jayalakshmi BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23221020220292673 22/10/2022 SAROJA 2931004WL011248 SAROJA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SAROJA CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/291
(AYANSUTHAMALLI) 		2931004000NRG23221020220292674 22/10/2022 SELLAKANNU 2931004WL011248 SELLAKANNU 00078 CNRB0001582 1686 1686 Processed 29/10/2022 014731570 SELLAKANNU CANARA BANK(508532)
35 THIRUMANUR TN-31-004-003-003/292
(AYANSUTHAMALLI) 		2931004000NRG23221020220292676 22/10/2022 CHITHRA 2931004WL011248 CHITHRA 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 CHITHRA STATE BANK OF INDIA(508548)
36 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23221020220292678 22/10/2022 KAMARAJ 2931004WL011248 KAMARAJ 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KAMARAJ CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23221020220292677 22/10/2022 PAVUNAMBAL 2931004WL011248 PAVUNAMBAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PAVUNAMBAL STATE BANK OF INDIA(508548)
38 THIRUMANUR TN-31-004-003-003/294
(AYANSUTHAMALLI) 		2931004000NRG23221020220292679 22/10/2022 CHITHRA 2931004WL011248 CHITHRA 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 CHITHRA CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23221020220292680 22/10/2022 THAMILARASI 2931004WL011248 THAMILARASI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 THAMILARASI PALLAVAN GRAMA BANK(607052)
40 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23221020220292681 22/10/2022 THENNARASI 2931004WL011248 THENNARASI 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 THENNARASI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/296
(AYANSUTHAMALLI) 		2931004000NRG23221020220292682 22/10/2022 THANALAKSHMI 2931004WL011248 THANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
42 THIRUMANUR TN-31-004-003-003/297
(AYANSUTHAMALLI) 		2931004000NRG23221020220292683 22/10/2022 PARIMALA 2931004WL011248 PARIMALA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 PARIMALA CANARA BANK(508532)
43 THIRUMANUR TN-31-004-003-003/303
(AYANSUTHAMALLI) 		2931004000NRG23221020220292684 22/10/2022 SELVI 2931004WL011248 SELVI 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 SELVI PALLAVAN GRAMA BANK(607052)
44 THIRUMANUR TN-31-004-003-003/304
(AYANSUTHAMALLI) 		2931004000NRG23221020220292685 22/10/2022 SARASU 2931004WL011248 SARASU 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 SARASU CANARA BANK(508532)
45 THIRUMANUR TN-31-004-003-003/305
(AYANSUTHAMALLI) 		2931004000NRG23221020220292686 22/10/2022 DEVAGI 2931004WL011248 DEVAGI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 DEVAGI CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23221020220292687 22/10/2022 SAROJA 2931004WL011248 SAROJA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SAROJA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/308
(AYANSUTHAMALLI) 		2931004000NRG23221020220292688 22/10/2022 SANTHA 2931004WL011248 SANTHA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 SANTHA CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/310
(AYANSUTHAMALLI) 		2931004000NRG23221020220292689 22/10/2022 RAJESHWARI 2931004WL011248 RAJESHWARI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RAJESHWARI STATE BANK OF INDIA(508548)
49 THIRUMANUR TN-31-004-003-003/311
(AYANSUTHAMALLI) 		2931004000NRG23221020220292690 22/10/2022 CHITHRA 2931004WL011248 CHITHRA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 CHITHRA PALLAVAN GRAMA BANK(607052)
50 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23221020220292692 22/10/2022 MALAR 2931004WL011248 MALAR 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 MALAR PALLAVAN GRAMA BANK(607052)
51 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23221020220292691 22/10/2022 RAMASAMY 2931004WL011248 RAMASAMY 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-003-003/313
(AYANSUTHAMALLI) 		2931004000NRG23221020220292693 22/10/2022 AMSU 2931004WL011248 AMSU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 AMSU CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/323
(AYANSUTHAMALLI) 		2931004000NRG23221020220292695 22/10/2022 RANI 2931004WL011248 RANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RANI PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23221020220292696 22/10/2022 JEYABAL 2931004WL011248 JEYABAL 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 JEYABAL PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23221020220292697 22/10/2022 MALARKODI 2931004WL011248 MALARKODI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MALARKODI CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/327
(AYANSUTHAMALLI) 		2931004000NRG23221020220292698 22/10/2022 AMBIKA 2931004WL011248 AMBIKA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 AMBIKA CANARA BANK(508532)
57 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23221020220292699 22/10/2022 PONNARUVI 2931004WL011248 PONNARUVI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PONNARUVI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23221020220292700 22/10/2022 RAMADOSS 2931004WL011248 RAMADOSS 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RAMADOSS CITY UNION BANK LIMITED(607324)
59 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23221020220292701 22/10/2022 VINOTHAMBAL 2931004WL011248 VINOTHAMBAL 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 VINOTHAMBAL CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/339
(AYANSUTHAMALLI) 		2931004000NRG23221020220292702 22/10/2022 PITCHIYAMMAL 2931004WL011248 PITCHIYAMMAL 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 PITCHIYAMMAL CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/343
(AYANSUTHAMALLI) 		2931004000NRG23221020220292703 22/10/2022 MANIMEKALAI 2931004WL011248 MANIMEKALAI 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 MANIMEKALAI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23221020220292704 22/10/2022 CHINNAPONNU 2931004WL011248 CHINNAPONNU 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 CHINNAPONNU CANARA BANK(508532)
63 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23221020220292705 22/10/2022 DEVAGI 2931004WL011248 DEVAGI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 DEVAGI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/369-B
(AYANSUTHAMALLI) 		2931004000NRG23221020220292706 22/10/2022 KANNAGI 2931004WL011248 KANNAGI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KANNAGI CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/376
(AYANSUTHAMALLI) 		2931004000NRG23221020220292707 22/10/2022 RAJENTHIRAN 2931004WL011248 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RAJENTHIRAN CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/384
(AYANSUTHAMALLI) 		2931004000NRG23221020220292708 22/10/2022 RADHA 2931004WL011248 RADHA 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 RADHA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/419
(AYANSUTHAMALLI) 		2931004000NRG23221020220292710 22/10/2022 SELVAM 2931004WL011248 SELVAM 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 SELVAM PALLAVAN GRAMA BANK(607052)
68 THIRUMANUR TN-31-004-003-003/424
(AYANSUTHAMALLI) 		2931004000NRG23221020220292711 22/10/2022 KAMATCHI 2931004WL011248 KAMATCHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KAMATCHI CANARA BANK(508532)
69 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23221020220292713 22/10/2022 GOVINDHARASU 2931004WL011248 GOVINDHARASU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 GOVINDHARASU CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23221020220292712 22/10/2022 KALAIYARASI 2931004WL011248 KALAIYARASI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 KALAIYARASI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/426
(AYANSUTHAMALLI) 		2931004000NRG23221020220292714 22/10/2022 ARUVATHAM 2931004WL011248 ARUVATHAM 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 ARUVATHAM CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/433
(AYANSUTHAMALLI) 		2931004000NRG23221020220292716 22/10/2022 RETHINAM 2931004WL011248 RETHINAM 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 RETHINAM CANARA BANK(508532)
73 THIRUMANUR TN-31-004-003-003/454
(AYANSUTHAMALLI) 		2931004000NRG23221020220292717 22/10/2022 RASAMBAL 2931004WL011248 RASAMBAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RASAMBAL CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/455
(AYANSUTHAMALLI) 		2931004000NRG23221020220292718 22/10/2022 GOMATHI 2931004WL011248 GOMATHI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 GOMATHI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/463
(AYANSUTHAMALLI) 		2931004000NRG23221020220292719 22/10/2022 MANGAYE 2931004WL011248 MANGAYE 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MANGAYE CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23221020220292720 22/10/2022 SENTHAMILSELVI 2931004WL011248 SENTHAMILSELVI 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 SENTHAMILSELVI CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23221020220292722 22/10/2022 SUBRAMANI 2931004WL011248 SUBRAMANI 00078 CNRB0001582 1405 1405 Processed 29/10/2022 014731570 SUBRAMANI CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23221020220292721 22/10/2022 VEMBU 2931004WL011248 VEMBU 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 VEMBU CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/489
(AYANSUTHAMALLI) 		2931004000NRG23221020220292723 22/10/2022 PANUMATHI 2931004WL011248 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PANUMATHI CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/511-A
(AYANSUTHAMALLI) 		2931004000NRG23221020220292724 22/10/2022 PUSHPA 2931004WL011248 PUSHPA 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 PUSHPA STATE BANK OF INDIA(508548)
81 THIRUMANUR TN-31-004-003-003/513-A
(AYANSUTHAMALLI) 		2931004000NRG23221020220292725 22/10/2022 MEENA 2931004WL011248 MEENA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MEENA BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-003-003/516
(AYANSUTHAMALLI) 		2931004000NRG23221020220292726 22/10/2022 CHITRA 2931004WL011248 CHITRA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 CHITRA PALLAVAN GRAMA BANK(607052)
83 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23221020220292728 22/10/2022 THIRUMATHI 2931004WL011248 THIRUMATHI 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 THIRUMATHI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-004/507
(AYANSUTHAMALLI) 		2931004000NRG23221020220292729 22/10/2022 UMADEVI 2931004WL011248 UMADEVI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 UMADEVI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23221020220292731 22/10/2022 GUNASEKARAN 2931004WL011248 GUNASEKARAN 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 GUNASEKARAN CANARA BANK(508532)
86 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23221020220292730 22/10/2022 MANIMEGALAI 2931004WL011248 MANIMEGALAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MANIMEGALAI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-004/514
(AYANSUTHAMALLI) 		2931004000NRG23221020220292732 22/10/2022 THEIVANAYAGI 2931004WL011248 THEIVANAYAGI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 THEIVANAYAGI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23221020220292733 22/10/2022 PARIMALA 2931004WL011248 PARIMALA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 PARIMALA CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-004/517
(AYANSUTHAMALLI) 		2931004000NRG23221020220292734 22/10/2022 SASIKALA 2931004WL011248 SASIKALA 00078 CNRB0001582 400 400 Processed 29/10/2022 014731570 SASIKALA CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23221020220292736 22/10/2022 SELVAM 2931004WL011248 SELVAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVAM PALLAVAN GRAMA BANK(607052)
91 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23221020220292737 22/10/2022 THAMIZHSELVI 2931004WL011248 THAMIZHSELVI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 THAMIZHSELVI CANARA BANK(508532)
92 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI) 		2931004000NRG23221020220292738 22/10/2022 MANI 2931004WL011248 MANI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 MANI CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-004/642
(AYANSUTHAMALLI) 		2931004000NRG23221020220292740 22/10/2022 CHITHRA 2931004WL011248 CHITHRA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 CHITHRA CANARA BANK(508532)
SubTotal 89291 89291
94 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23221020220292664 22/10/2022 GENKATHURAI 2931004WL011248 GENKATHURAI 00691 IPOS0000001 1200 1200 Processed 29/10/2022 014731570 GENKATHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 90491 90491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022APB_FTO_1054830 Canara Bank CNRB0001582 THIRUMAZHAPADI 89291
2 THIRUMANUR TN2931004_221022APB_FTO_1054830 India Post Payments Bank IPOS0000001 PERAMBALUR 1200

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