Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1660633
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-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23170320230681196 17/03/2023 SELLAM 2931004WL019860 SELLAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELLAM CANARA BANK(508532)
2 THIRUMANUR TN-31-004-009-001/681-A
(KARAIVETTI) 		2931004000NRG23170320230681197 17/03/2023 SOKKALINGAM 2931004WL019860 SOKKALINGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SOKKALINGAM CANARA BANK(508532)
3 THIRUMANUR TN-31-004-009-001/682
(KARAIVETTI) 		2931004000NRG23170320230681198 17/03/2023 AMIRTHAM 2931004WL019860 AMIRTHAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AMIRTHAM CANARA BANK(508532)
4 THIRUMANUR TN-31-004-009-001/709
(KARAIVETTI) 		2931004000NRG23170320230681199 17/03/2023 DEVAGI 2931004WL019860 DEVAGI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 DEVAGI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-009-001/749
(KARAIVETTI) 		2931004000NRG23170320230681200 17/03/2023 SELLAMMAL 2931004WL019860 SELLAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-009-001/782-A
(KARAIVETTI) 		2931004000NRG23170320230681201 17/03/2023 MURUKANANTHAM 2931004WL019860 MURUKANANTHAM 00078 CNRB0001582 600 600 Processed 31/03/2023 025730340 MURUKANANTHAM INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-009-001/838
(KARAIVETTI) 		2931004000NRG23170320230681202 17/03/2023 JAYAGODI 2931004WL019860 JAYAGODI 00078 CNRB0001582 1686 1686 Processed 30/03/2023 025730340 JAYAGODI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-009-001/867
(KARAIVETTI) 		2931004000NRG23170320230681203 17/03/2023 SATHYA 2931004WL019860 SATHYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-009-001/912
(KARAIVETTI) 		2931004000NRG23170320230681204 17/03/2023 NEELAKANDAN 2931004WL019860 NEELAKANDAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 NEELAKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-009-001/958
(KARAIVETTI) 		2931004000NRG23170320230681205 17/03/2023 SURESHKUMAR 2931004WL019860 SURESHKUMAR 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SURESHKUMAR CANARA BANK(508532)
11 THIRUMANUR TN-31-004-009-001/994
(KARAIVETTI) 		2931004000NRG23170320230681206 17/03/2023 SIVAKAMI 2931004WL019860 SIVAKAMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SIVAKAMI CANARA BANK(508532)
12 THIRUMANUR TN-31-004-009-009/100
(KARAIVETTI) 		2931004000NRG23170320230681207 17/03/2023 ALOSANAIMERI 2931004WL019860 ALOSANAIMERI 00078 CNRB0001582 1686 1686 Processed 31/03/2023 025730340 ALOSANAIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-009-009/1006
(KARAIVETTI) 		2931004000NRG23170320230681208 17/03/2023 TAMILARASI 2931004WL019860 TAMILARASI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-009-009/101
(KARAIVETTI) 		2931004000NRG23170320230681210 17/03/2023 CHINNAMMAL 2931004WL019860 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 CHINNAMMAL CANARA BANK(508532)
15 THIRUMANUR TN-31-004-009-009/101
(KARAIVETTI) 		2931004000NRG23170320230681209 17/03/2023 MARIYATHASH 2931004WL019860 MARIYATHASH 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MARIYATHASH CANARA BANK(508532)
16 THIRUMANUR TN-31-004-009-009/102
(KARAIVETTI) 		2931004000NRG23170320230681211 17/03/2023 INNASIYAMMAL 2931004WL019860 INNASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 INNASIYAMMAL CANARA BANK(508532)
17 THIRUMANUR TN-31-004-009-009/103
(KARAIVETTI) 		2931004000NRG23170320230681212 17/03/2023 KULANTHAI 2931004WL019860 KULANTHAI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 KULANTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-009-009/105
(KARAIVETTI) 		2931004000NRG23170320230681213 17/03/2023 VASANTHA 2931004WL019860 VASANTHA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VASANTHA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-009-009/108
(KARAIVETTI) 		2931004000NRG23170320230681214 17/03/2023 AROKIYA MERY 2931004WL019860 AROKIYA MERY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 AROKIYA MERY INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-009-009/109
(KARAIVETTI) 		2931004000NRG23170320230681215 17/03/2023 SAGAYAMERI 2931004WL019860 SAGAYAMERI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SAGAYAMERI IDBI BANK(607095)
21 THIRUMANUR TN-31-004-009-009/11
(KARAIVETTI) 		2931004000NRG23170320230681216 17/03/2023 PAPPATHI 2931004WL019860 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-009-009/110
(KARAIVETTI) 		2931004000NRG23170320230681217 17/03/2023 VANATHAMMAL 2931004WL019860 VANATHAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VANATHAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
23 THIRUMANUR TN-31-004-009-009/112
(KARAIVETTI) 		2931004000NRG23170320230681219 17/03/2023 ANTHONISAMY 2931004WL019860 ANTHONISAMY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 ANTHONISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-009-009/112
(KARAIVETTI) 		2931004000NRG23170320230681218 17/03/2023 SANTHAMERI 2931004WL019860 SANTHAMERI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 SANTHAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-009-009/115
(KARAIVETTI) 		2931004000NRG23170320230681220 17/03/2023 VEMBU 2931004WL019860 VEMBU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VEMBU CANARA BANK(508532)
26 THIRUMANUR TN-31-004-009-009/116
(KARAIVETTI) 		2931004000NRG23170320230681221 17/03/2023 REVATHI 2931004WL019860 REVATHI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-009-009/118
(KARAIVETTI) 		2931004000NRG23170320230681222 17/03/2023 ANNAMANIKKAM 2931004WL019860 ANNAMANIKKAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 ANNAMANIKKAM CANARA BANK(508532)
28 THIRUMANUR TN-31-004-009-009/131
(KARAIVETTI) 		2931004000NRG23170320230681223 17/03/2023 OPPISHTHALAMERI 2931004WL019860 OPPISHTHALAMERI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 OPPISHTHALAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-009-009/132-A
(KARAIVETTI) 		2931004000NRG23170320230681224 17/03/2023 MANI 2931004WL019860 MANI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-009-009/133-A
(KARAIVETTI) 		2931004000NRG23170320230681226 17/03/2023 RABEL 2931004WL019860 RABEL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 RABEL CANARA BANK(508532)
31 THIRUMANUR TN-31-004-009-009/133-A
(KARAIVETTI) 		2931004000NRG23170320230681225 17/03/2023 SARAL MERY 2931004WL019860 SARAL MERY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 SARAL MERY INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-009-009/135
(KARAIVETTI) 		2931004000NRG23170320230681227 17/03/2023 PAVULINAROKKIYASELVI 2931004WL019860 PAVULINAROKKIYASELVI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 PAVULINAROKKIYASELVI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-009-009/137-A
(KARAIVETTI) 		2931004000NRG23170320230681229 17/03/2023 MATHALAIMERI 2931004WL019860 MATHALAIMERI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MATHALAIMERI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-009-009/137-A
(KARAIVETTI) 		2931004000NRG23170320230681228 17/03/2023 SOWRIDOSS 2931004WL019860 SOWRIDOSS 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SOWRIDOSS INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-009-009/139
(KARAIVETTI) 		2931004000NRG23170320230681231 17/03/2023 LIMOROSE 2931004WL019860 LIMOROSE 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LIMOROSE CANARA BANK(508532)
36 THIRUMANUR TN-31-004-009-009/139
(KARAIVETTI) 		2931004000NRG23170320230681230 17/03/2023 SINGARAYAR 2931004WL019860 SINGARAYAR 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SINGARAYAR CANARA BANK(508532)
37 THIRUMANUR TN-31-004-009-009/142
(KARAIVETTI) 		2931004000NRG23170320230681232 17/03/2023 LOURDHUMARY 2931004WL019860 LOURDHUMARY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LOURDHUMARY CANARA BANK(508532)
38 THIRUMANUR TN-31-004-009-009/143
(KARAIVETTI) 		2931004000NRG23170320230681233 17/03/2023 ANNAMANIKKAM 2931004WL019860 ANNAMANIKKAM 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 ANNAMANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-009-009/147
(KARAIVETTI) 		2931004000NRG23170320230681234 17/03/2023 MAYANDI 2931004WL019860 MAYANDI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MAYANDI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-009-009/147
(KARAIVETTI) 		2931004000NRG23170320230681235 17/03/2023 PATTU 2931004WL019860 PATTU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PATTU CANARA BANK(508532)
41 THIRUMANUR TN-31-004-009-009/153
(KARAIVETTI) 		2931004000NRG23170320230681236 17/03/2023 VANAROJA 2931004WL019860 VANAROJA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 VANAROJA BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-009-009/155
(KARAIVETTI) 		2931004000NRG23170320230681237 17/03/2023 ANJALAI 2931004WL019860 ANJALAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 ANJALAI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-009-009/156
(KARAIVETTI) 		2931004000NRG23170320230681238 17/03/2023 RABELA 2931004WL019860 RABELA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RABELA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-009-009/157
(KARAIVETTI) 		2931004000NRG23170320230681239 17/03/2023 MALARMANI 2931004WL019860 MALARMANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MALARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-009-009/160
(KARAIVETTI) 		2931004000NRG23170320230681240 17/03/2023 AMBIKA 2931004WL019860 AMBIKA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-009-009/161
(KARAIVETTI) 		2931004000NRG23170320230681241 17/03/2023 AROKKIYASAMY 2931004WL019860 AROKKIYASAMY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AROKKIYASAMY CANARA BANK(508532)
47 THIRUMANUR TN-31-004-009-009/161
(KARAIVETTI) 		2931004000NRG23170320230681242 17/03/2023 SALOMI 2931004WL019860 SALOMI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730340 SALOMI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-009-009/163
(KARAIVETTI) 		2931004000NRG23170320230681243 17/03/2023 SARASWATHI 2931004WL019860 SARASWATHI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-009-009/167
(KARAIVETTI) 		2931004000NRG23170320230681244 17/03/2023 KAROLIN MERI 2931004WL019860 KAROLIN MERI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KAROLIN MERI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-009-009/168
(KARAIVETTI) 		2931004000NRG23170320230681245 17/03/2023 ANTHONIYAMMAL 2931004WL019860 ANTHONIYAMMAL 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-009-009/168
(KARAIVETTI) 		2931004000NRG23170320230681246 17/03/2023 SAVARIMUTHU 2931004WL019860 SAVARIMUTHU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SAVARIMUTHU STATE BANK OF INDIA(508548)
52 THIRUMANUR TN-31-004-009-009/169
(KARAIVETTI) 		2931004000NRG23170320230681247 17/03/2023 SUBRAMANIAN 2931004WL019860 SUBRAMANIAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SUBRAMANIAN CANARA BANK(508532)
53 THIRUMANUR TN-31-004-009-009/169
(KARAIVETTI) 		2931004000NRG23170320230681248 17/03/2023 VALARMATHI 2931004WL019860 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VALARMATHI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-009-009/170
(KARAIVETTI) 		2931004000NRG23170320230681249 17/03/2023 JAYA 2931004WL019860 JAYA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 JAYA CANARA BANK(508532)
55 THIRUMANUR TN-31-004-009-009/170
(KARAIVETTI) 		2931004000NRG23170320230681250 17/03/2023 YAGOPU 2931004WL019860 YAGOPU 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 YAGOPU CANARA BANK(508532)
56 THIRUMANUR TN-31-004-009-009/172
(KARAIVETTI) 		2931004000NRG23170320230681251 17/03/2023 LAKSHMI 2931004WL019860 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LAKSHMI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-009-009/173
(KARAIVETTI) 		2931004000NRG23170320230681252 17/03/2023 MEENACHI 2931004WL019860 MEENACHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MEENACHI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-009-009/175
(KARAIVETTI) 		2931004000NRG23170320230681253 17/03/2023 RASIYA 2931004WL019860 RASIYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 RASIYA HDFC BANK LTD(607152)
59 THIRUMANUR TN-31-004-009-009/183
(KARAIVETTI) 		2931004000NRG23170320230681254 17/03/2023 KIRTHIYAMMAL 2931004WL019860 KIRTHIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KIRTHIYAMMAL CANARA BANK(508532)
60 THIRUMANUR TN-31-004-009-009/183
(KARAIVETTI) 		2931004000NRG23170320230681255 17/03/2023 PILAVENTHIRAN 2931004WL019860 PILAVENTHIRAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 PILAVENTHIRAN CANARA BANK(508532)
61 THIRUMANUR TN-31-004-009-009/184
(KARAIVETTI) 		2931004000NRG23170320230681256 17/03/2023 KULANTHITHERSA 2931004WL019860 KULANTHITHERSA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 KULANTHITHERSA CANARA BANK(508532)
62 THIRUMANUR TN-31-004-009-009/185
(KARAIVETTI) 		2931004000NRG23170320230681258 17/03/2023 GANAPRAKASAM 2931004WL019860 GANAPRAKASAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 GANAPRAKASAM INDIAN BANK(607105)
63 THIRUMANUR TN-31-004-009-009/185
(KARAIVETTI) 		2931004000NRG23170320230681257 17/03/2023 SAMMANASU 2931004WL019860 SAMMANASU 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SAMMANASU INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-009-009/186
(KARAIVETTI) 		2931004000NRG23170320230681259 17/03/2023 KASIYAMMAL 2931004WL019860 KASIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KASIYAMMAL CANARA BANK(508532)
65 THIRUMANUR TN-31-004-009-009/187
(KARAIVETTI) 		2931004000NRG23170320230681260 17/03/2023 MANGAIYARKARASI 2931004WL019860 MANGAIYARKARASI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-009-009/189
(KARAIVETTI) 		2931004000NRG23170320230681261 17/03/2023 SELAVARANI 2931004WL019860 SELAVARANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SELAVARANI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-009-009/191
(KARAIVETTI) 		2931004000NRG23170320230681262 17/03/2023 THIRAVIYAM 2931004WL019860 THIRAVIYAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 THIRAVIYAM PALLAVAN GRAMA BANK(607052)
68 THIRUMANUR TN-31-004-009-009/233
(KARAIVETTI) 		2931004000NRG23170320230681263 17/03/2023 SAROJA 2931004WL019860 SAROJA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-009-009/237
(KARAIVETTI) 		2931004000NRG23170320230681264 17/03/2023 MARIYAPUSHPAM 2931004WL019860 MARIYAPUSHPAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MARIYAPUSHPAM CANARA BANK(508532)
70 THIRUMANUR TN-31-004-009-009/238
(KARAIVETTI) 		2931004000NRG23170320230681265 17/03/2023 MARIYATHANGAM 2931004WL019860 MARIYATHANGAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MARIYATHANGAM IDBI BANK(607095)
71 THIRUMANUR TN-31-004-009-009/240
(KARAIVETTI) 		2931004000NRG23170320230681266 17/03/2023 AROKIYAMERI 2931004WL019860 AROKIYAMERI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AROKIYAMERI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-009-009/241
(KARAIVETTI) 		2931004000NRG23170320230681267 17/03/2023 LOUYISAMARY 2931004WL019860 LOUYISAMARY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 LOUYISAMARY BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-009-009/243
(KARAIVETTI) 		2931004000NRG23170320230681268 17/03/2023 MANGALAM 2931004WL019860 MANGALAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MANGALAM CANARA BANK(508532)
74 THIRUMANUR TN-31-004-009-009/244
(KARAIVETTI) 		2931004000NRG23170320230681269 17/03/2023 AROKKIYATHASH 2931004WL019860 AROKKIYATHASH 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AROKKIYATHASH CANARA BANK(508532)
75 THIRUMANUR TN-31-004-009-009/244
(KARAIVETTI) 		2931004000NRG23170320230681270 17/03/2023 NATCHATHIRAM 2931004WL019860 NATCHATHIRAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NATCHATHIRAM CANARA BANK(508532)
76 THIRUMANUR TN-31-004-009-009/246
(KARAIVETTI) 		2931004000NRG23170320230681272 17/03/2023 ADIKALAM 2931004WL019860 ADIKALAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 ADIKALAM CANARA BANK(508532)
77 THIRUMANUR TN-31-004-009-009/246
(KARAIVETTI) 		2931004000NRG23170320230681271 17/03/2023 JANIVO 2931004WL019860 JANIVO 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 JANIVO INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-009-009/250
(KARAIVETTI) 		2931004000NRG23170320230681273 17/03/2023 PAPPATHI 2931004WL019860 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 PAPPATHI CANARA BANK(508532)
79 THIRUMANUR TN-31-004-009-009/340
(KARAIVETTI) 		2931004000NRG23170320230681274 17/03/2023 KULANTHAITRERSA 2931004WL019860 KULANTHAITRERSA 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KULANTHAITRERSA CANARA BANK(508532)
80 THIRUMANUR TN-31-004-009-009/340
(KARAIVETTI) 		2931004000NRG23170320230681275 17/03/2023 RAJAMANIKKAM 2931004WL019860 RAJAMANIKKAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAJAMANIKKAM CANARA BANK(508532)
81 THIRUMANUR TN-31-004-009-009/342
(KARAIVETTI) 		2931004000NRG23170320230681276 17/03/2023 MERCI 2931004WL019860 MERCI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730340 MERCI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-009-009/343
(KARAIVETTI) 		2931004000NRG23170320230681277 17/03/2023 SANTHOSAMERI 2931004WL019860 SANTHOSAMERI 00078 CNRB0001582 800 800 Processed 31/03/2023 025730340 SANTHOSAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-009-009/346
(KARAIVETTI) 		2931004000NRG23170320230681279 17/03/2023 KRISHTHURAJ 2931004WL019860 KRISHTHURAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 KRISHTHURAJ CANARA BANK(508532)
84 THIRUMANUR TN-31-004-009-009/346
(KARAIVETTI) 		2931004000NRG23170320230681278 17/03/2023 SAKILA 2931004WL019860 SAKILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 SAKILA CANARA BANK(508532)
85 THIRUMANUR TN-31-004-009-009/347
(KARAIVETTI) 		2931004000NRG23170320230681280 17/03/2023 SEYSILI 2931004WL019860 SEYSILI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 SEYSILI RATNAKAR BANK(607393)
86 THIRUMANUR TN-31-004-009-009/351
(KARAIVETTI) 		2931004000NRG23170320230681281 17/03/2023 SENKOLMERI 2931004WL019860 SENKOLMERI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SENKOLMERI CANARA BANK(508532)
87 THIRUMANUR TN-31-004-009-009/352
(KARAIVETTI) 		2931004000NRG23170320230681282 17/03/2023 SELVI 2931004WL019860 SELVI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-009-009/353
(KARAIVETTI) 		2931004000NRG23170320230681283 17/03/2023 AMIRTHAAM 2931004WL019860 AMIRTHAAM 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 AMIRTHAAM CANARA BANK(508532)
89 THIRUMANUR TN-31-004-009-009/356
(KARAIVETTI) 		2931004000NRG23170320230681285 17/03/2023 GOVINDHAN 2931004WL019860 GOVINDHAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 GOVINDHAN CANARA BANK(508532)
90 THIRUMANUR TN-31-004-009-009/356
(KARAIVETTI) 		2931004000NRG23170320230681284 17/03/2023 SAROJA 2931004WL019860 SAROJA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-009-009/357
(KARAIVETTI) 		2931004000NRG23170320230681286 17/03/2023 NALLAMMAL 2931004WL019860 NALLAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 NALLAMMAL CANARA BANK(508532)
92 THIRUMANUR TN-31-004-009-009/387
(KARAIVETTI) 		2931004000NRG23170320230681287 17/03/2023 MALLIGA 2931004WL019860 MALLIGA 00078 CNRB0001582 800 800 Processed 31/03/2023 025730340 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-009-009/405
(KARAIVETTI) 		2931004000NRG23170320230681288 17/03/2023 DHANALAKSHMI 2931004WL019860 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 DHANALAKSHMI CANARA BANK(508532)
94 THIRUMANUR TN-31-004-009-009/448
(KARAIVETTI) 		2931004000NRG23170320230681289 17/03/2023 MURUGAIYAN 2931004WL019860 MURUGAIYAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MURUGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-009-009/457
(KARAIVETTI) 		2931004000NRG23170320230681290 17/03/2023 THISAIYAMMAL 2931004WL019860 THISAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 THISAIYAMMAL CANARA BANK(508532)
96 THIRUMANUR TN-31-004-009-009/583
(KARAIVETTI) 		2931004000NRG23170320230681292 17/03/2023 RAVIKRISHNAN 2931004WL019860 RAVIKRISHNAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAVIKRISHNAN CANARA BANK(508532)
97 THIRUMANUR TN-31-004-009-009/616
(KARAIVETTI) 		2931004000NRG23170320230681293 17/03/2023 RAJENDRAN 2931004WL019860 RAJENDRAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAJENDRAN CANARA BANK(508532)
98 THIRUMANUR TN-31-004-009-009/729
(KARAIVETTI) 		2931004000NRG23170320230681294 17/03/2023 RANI 2931004WL019860 RANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RANI CANARA BANK(508532)
99 THIRUMANUR TN-31-004-009-009/765
(KARAIVETTI) 		2931004000NRG23170320230681295 17/03/2023 ELANGOVAN 2931004WL019860 ELANGOVAN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 ELANGOVAN INDIAN BANK(607105)
100 THIRUMANUR TN-31-004-009-009/790
(KARAIVETTI) 		2931004000NRG23170320230681296 17/03/2023 VAILET MERY 2931004WL019860 VAILET MERY 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 VAILET MERY INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUMANUR TN-31-004-009-009/791
(KARAIVETTI) 		2931004000NRG23170320230681297 17/03/2023 RENUGA 2931004WL019860 RENUGA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-009-009/794
(KARAIVETTI) 		2931004000NRG23170320230681298 17/03/2023 JOTHI MANI 2931004WL019860 JOTHI MANI 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 JOTHI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-009-009/795
(KARAIVETTI) 		2931004000NRG23170320230681300 17/03/2023 BALRAJ 2931004WL019860 BALRAJ 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUMANUR TN-31-004-009-009/795
(KARAIVETTI) 		2931004000NRG23170320230681299 17/03/2023 ELIZABETH RANI 2931004WL019860 ELIZABETH RANI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730340 ELIZABETH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUMANUR TN-31-004-009-009/798
(KARAIVETTI) 		2931004000NRG23170320230681302 17/03/2023 CHINNAPPAN 2931004WL019860 CHINNAPPAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 CHINNAPPAN CANARA BANK(508532)
106 THIRUMANUR TN-31-004-009-009/798
(KARAIVETTI) 		2931004000NRG23170320230681301 17/03/2023 SESUMERY 2931004WL019860 SESUMERY 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SESUMERY CANARA BANK(508532)
107 THIRUMANUR TN-31-004-009-009/802
(KARAIVETTI) 		2931004000NRG23170320230681303 17/03/2023 ENNASI 2931004WL019860 ENNASI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730340 ENNASI CANARA BANK(508532)
108 THIRUMANUR TN-31-004-009-009/802
(KARAIVETTI) 		2931004000NRG23170320230681304 17/03/2023 KIRUTHAS MERY 2931004WL019860 KIRUTHAS MERY 00078 CNRB0001582 800 800 Processed 30/03/2023 025730340 KIRUTHAS MERY CANARA BANK(508532)
109 THIRUMANUR TN-31-004-009-009/806
(KARAIVETTI) 		2931004000NRG23170320230681305 17/03/2023 JAYA MANI 2931004WL019860 JAYA MANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 JAYA MANI CANARA BANK(508532)
110 THIRUMANUR TN-31-004-009-009/824
(KARAIVETTI) 		2931004000NRG23170320230681307 17/03/2023 JAYASEELAN 2931004WL019860 JAYASEELAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 JAYASEELAN CANARA BANK(508532)
111 THIRUMANUR TN-31-004-009-009/824
(KARAIVETTI) 		2931004000NRG23170320230681306 17/03/2023 RAJANANTHINI 2931004WL019860 RAJANANTHINI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 RAJANANTHINI IDFC BANK LIMITED(608117)
112 THIRUMANUR TN-31-004-009-009/826
(KARAIVETTI) 		2931004000NRG23170320230681308 17/03/2023 MURUGANANTHAM 2931004WL019860 MURUGANANTHAM 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUMANUR TN-31-004-009-009/89
(KARAIVETTI) 		2931004000NRG23170320230681309 17/03/2023 SEKAR 2931004WL019860 SEKAR 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SEKAR STATE BANK OF INDIA(508548)
114 THIRUMANUR TN-31-004-009-009/91
(KARAIVETTI) 		2931004000NRG23170320230681310 17/03/2023 CHINNAPPAN 2931004WL019860 CHINNAPPAN 00078 CNRB0001582 200 200 Processed 31/03/2023 025730340 CHINNAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUMANUR TN-31-004-009-009/914
(KARAIVETTI) 		2931004000NRG23170320230681311 17/03/2023 KARUPPAIYAN 2931004WL019860 KARUPPAIYAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 KARUPPAIYAN CANARA BANK(508532)
116 THIRUMANUR TN-31-004-009-009/92-A
(KARAIVETTI) 		2931004000NRG23170320230681312 17/03/2023 MANONMANI 2931004WL019860 MANONMANI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 MANONMANI CANARA BANK(508532)
117 THIRUMANUR TN-31-004-009-009/92-A
(KARAIVETTI) 		2931004000NRG23170320230681313 17/03/2023 SATHIYABALAN 2931004WL019860 SATHIYABALAN 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 SATHIYABALAN CANARA BANK(508532)
118 THIRUMANUR TN-31-004-009-009/93-A
(KARAIVETTI) 		2931004000NRG23170320230681315 17/03/2023 CHINNAIYAN 2931004WL019860 CHINNAIYAN 00078 CNRB0001582 1686 1686 Processed 31/03/2023 025730340 CHINNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUMANUR TN-31-004-009-009/93-A
(KARAIVETTI) 		2931004000NRG23170320230681314 17/03/2023 VIYAKULAMERY 2931004WL019860 VIYAKULAMERY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 VIYAKULAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUMANUR TN-31-004-009-009/931
(KARAIVETTI) 		2931004000NRG23170320230681316 17/03/2023 JERINAROSE 2931004WL019860 JERINAROSE 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 JERINAROSE BANK OF INDIA(508505)
121 THIRUMANUR TN-31-004-009-009/931
(KARAIVETTI) 		2931004000NRG23170320230681317 17/03/2023 VANAANTHONIRAJA 2931004WL019860 VANAANTHONIRAJA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 VANAANTHONIRAJA CANARA BANK(508532)
122 THIRUMANUR TN-31-004-009-009/942
(KARAIVETTI) 		2931004000NRG23170320230681318 17/03/2023 PALANISAMY 2931004WL019860 PALANISAMY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUMANUR TN-31-004-009-009/95-A
(KARAIVETTI) 		2931004000NRG23170320230681319 17/03/2023 MOTCHAMERI 2931004WL019860 MOTCHAMERI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 MOTCHAMERI CANARA BANK(508532)
124 THIRUMANUR TN-31-004-009-009/959
(KARAIVETTI) 		2931004000NRG23170320230681320 17/03/2023 SUKANYA 2931004WL019860 SUKANYA 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUMANUR TN-31-004-009-009/96-A
(KARAIVETTI) 		2931004000NRG23170320230681321 17/03/2023 AGUSTIN 2931004WL019860 AGUSTIN 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 AGUSTIN INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUMANUR TN-31-004-009-009/963
(KARAIVETTI) 		2931004000NRG23170320230681322 17/03/2023 JEEVAMERY 2931004WL019860 JEEVAMERY 00078 CNRB0001582 1200 1200 Processed 31/03/2023 025730340 JEEVAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUMANUR TN-31-004-009-009/982
(KARAIVETTI) 		2931004000NRG23170320230681323 17/03/2023 SUTHAMERY 2931004WL019860 SUTHAMERY 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730340 SUTHAMERY BANK OF INDIA(508505)
128 THIRUMANUR TN-31-004-009-009/99
(KARAIVETTI) 		2931004000NRG23170320230681324 17/03/2023 VELANKANNI 2931004WL019860 VELANKANNI 00078 CNRB0001582 1200 1200 Processed 30/03/2023 025730340 VELANKANNI CANARA BANK(508532)
SubTotal 145858 145858
129 THIRUMANUR TN-31-004-009-009/497
(KARAIVETTI) 		2931004000NRG23170320230681291 17/03/2023 VAITHEESWARAN 2931004WL019860 VAITHEESWARAN 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730340 VAITHEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 147058 147058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1660633 Canara Bank CNRB0001582 THIRUMAZHAPADI 145858
2 THIRUMANUR TN2931004_170323APB_FTO_1660633 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

Download In Excel