Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221222APB_FTO_1320536
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 MANUR TN-26-002-009-001/1242-A
(Pirancheri) 		2926002000NRG23211220221870433 22/12/2022 Petchiammal 2926002WL083611 Petchiammal 00078 CNRB0001132 1124 1124 Processed 02/02/2023 018559601 Petchiammal PUNJAB NATIONAL BANK(508568)
2 MANUR TN-26-002-009-002/1034-A
(Pirancheri) 		2926002000NRG23211220221870434 22/12/2022 M.Mariammal 2926002WL083611 M.Mariammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 M.Mariammal CANARA BANK(508532)
3 MANUR TN-26-002-009-002/1088-A
(Pirancheri) 		2926002000NRG23211220221870435 22/12/2022 Devanai 2926002WL083611 Devanai 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Devanai CANARA BANK(508532)
4 MANUR TN-26-002-009-002/1134-A
(Pirancheri) 		2926002000NRG23211220221870436 22/12/2022 mokkaammal 2926002WL083611 mokkaammal 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 mokkaammal CANARA BANK(508532)
5 MANUR TN-26-002-009-002/1169-A
(Pirancheri) 		2926002000NRG23211220221870437 22/12/2022 kasthuri 2926002WL083611 kasthuri 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 kasthuri CANARA BANK(508532)
6 MANUR TN-26-002-009-002/1177-A
(Pirancheri) 		2926002000NRG23211220221870438 22/12/2022 VALLIAMMAL 2926002WL083611 VALLIAMMAL 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 VALLIAMMAL CANARA BANK(508532)
7 MANUR TN-26-002-009-002/1240-A
(Pirancheri) 		2926002000NRG23211220221870441 22/12/2022 Sathaya Bama 2926002WL083611 Sathaya Bama 00078 CNRB0001132 900 900 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANUR TN-26-002-009-002/1251-A
(Pirancheri) 		2926002000NRG23211220221870443 22/12/2022 mookammal 2926002WL083611 mookammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 mookammal CANARA BANK(508532)
9 MANUR TN-26-002-009-002/1260-A
(Pirancheri) 		2926002000NRG23211220221870444 22/12/2022 Parvathi 2926002WL083611 Parvathi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-009-002/1271-A
(Pirancheri) 		2926002000NRG23211220221870445 22/12/2022 Rama lakshmi 2926002WL083611 Rama lakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Rama lakshmi CANARA BANK(508532)
11 MANUR TN-26-002-009-002/1308-A
(Pirancheri) 		2926002000NRG23211220221870446 22/12/2022 Muruga lakshmi 2926002WL083611 Muruga lakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Muruga lakshmi CANARA BANK(508532)
12 MANUR TN-26-002-009-002/1320-A
(Pirancheri) 		2926002000NRG23211220221870447 22/12/2022 Krishna Perumal 2926002WL083611 Krishna Perumal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Krishna Perumal CANARA BANK(508532)
13 MANUR TN-26-002-009-002/1353-A
(Pirancheri) 		2926002000NRG23211220221870450 22/12/2022 Ishwariya 2926002WL083611 Ishwariya 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Ishwariya CANARA BANK(508532)
14 MANUR TN-26-002-009-002/1382-A
(Pirancheri) 		2926002000NRG23211220221870451 22/12/2022 Vellaiyappan 2926002WL083611 Vellaiyappan 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Vellaiyappan CANARA BANK(508532)
15 MANUR TN-26-002-009-002/1463-A
(Pirancheri) 		2926002000NRG23211220221870453 22/12/2022 muneshwari 2926002WL083611 muneshwari 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 muneshwari CANARA BANK(508532)
16 MANUR TN-26-002-009-002/1464-A
(Pirancheri) 		2926002000NRG23211220221870454 22/12/2022 kavitha 2926002WL083611 kavitha 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 kavitha CANARA BANK(508532)
17 MANUR TN-26-002-009-002/1466-A
(Pirancheri) 		2926002000NRG23211220221870455 22/12/2022 saraswathi 2926002WL083611 saraswathi 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 saraswathi CANARA BANK(508532)
18 MANUR TN-26-002-009-002/1467-A
(Pirancheri) 		2926002000NRG23211220221870456 22/12/2022 INDHIRAN 2926002WL083611 INDHIRAN 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 INDHIRAN CANARA BANK(508532)
19 MANUR TN-26-002-009-002/1467-A
(Pirancheri) 		2926002000NRG23211220221870457 22/12/2022 SUBATHRA 2926002WL083611 SUBATHRA 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 SUBATHRA CANARA BANK(508532)
20 MANUR TN-26-002-009-002/1468-A
(Pirancheri) 		2926002000NRG23211220221870458 22/12/2022 packiyalakshmi 2926002WL083611 packiyalakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 packiyalakshmi CANARA BANK(508532)
21 MANUR TN-26-002-009-002/1471-A
(Pirancheri) 		2926002000NRG23211220221870459 22/12/2022 shanmugathai 2926002WL083611 shanmugathai 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 shanmugathai STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-009-002/1507-A
(Pirancheri) 		2926002000NRG23211220221870460 22/12/2022 Deepha 2926002WL083611 Deepha 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 Deepha CANARA BANK(508532)
23 MANUR TN-26-002-009-002/954-A
(Pirancheri) 		2926002000NRG23211220221870462 22/12/2022 Esakkiammal 2926002WL083611 Esakkiammal 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 Esakkiammal CANARA BANK(508532)
24 MANUR TN-26-002-009-009/10-A
(Pirancheri) 		2926002000NRG23211220221870464 22/12/2022 S. Karuppie 2926002WL083611 S. Karuppie 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Karuppie CANARA BANK(508532)
25 MANUR TN-26-002-009-009/1001-A
(Pirancheri) 		2926002000NRG23211220221870465 22/12/2022 Murugammal 2926002WL083611 Murugammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Murugammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-009-009/1002-B
(Pirancheri) 		2926002000NRG23211220221870466 22/12/2022 sareswathi 2926002WL083611 sareswathi 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 sareswathi CANARA BANK(508532)
27 MANUR TN-26-002-009-009/1002-B
(Pirancheri) 		2926002000NRG23211220221870467 22/12/2022 Selva raj 2926002WL083611 Selva raj 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Selva raj CANARA BANK(508532)
28 MANUR TN-26-002-009-009/1017-A
(Pirancheri) 		2926002000NRG23211220221870468 22/12/2022 Parvathi 2926002WL083611 Parvathi 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 Parvathi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-009-009/1021-A
(Pirancheri) 		2926002000NRG23211220221870469 22/12/2022 Parvathy 2926002WL083611 Parvathy 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Parvathy CANARA BANK(508532)
30 MANUR TN-26-002-009-009/1025-A
(Pirancheri) 		2926002000NRG23211220221870470 22/12/2022 Saratha 2926002WL083611 Saratha 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 Saratha INDIAN BANK(607105)
31 MANUR TN-26-002-009-009/1032-A
(Pirancheri) 		2926002000NRG23211220221870471 22/12/2022 Mariammal 2926002WL083611 Mariammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Mariammal CANARA BANK(508532)
32 MANUR TN-26-002-009-009/1035-B
(Pirancheri) 		2926002000NRG23211220221870472 22/12/2022 Sendu 2926002WL083611 Sendu 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Sendu CANARA BANK(508532)
33 MANUR TN-26-002-009-009/1065-A
(Pirancheri) 		2926002000NRG23211220221870473 22/12/2022 Pushpam 2926002WL083611 Pushpam 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 Pushpam CANARA BANK(508532)
34 MANUR TN-26-002-009-009/108-A
(Pirancheri) 		2926002000NRG23211220221870474 22/12/2022 P. Karuppaie 2926002WL083611 P. Karuppaie 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 P. Karuppaie CANARA BANK(508532)
35 MANUR TN-26-002-009-009/11-A
(Pirancheri) 		2926002000NRG23211220221870475 22/12/2022 E. Chellappa 2926002WL083611 E. Chellappa 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 E. Chellappa CANARA BANK(508532)
36 MANUR TN-26-002-009-009/121-A
(Pirancheri) 		2926002000NRG23211220221870476 22/12/2022 C. Lakshmi 2926002WL083611 C. Lakshmi 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 C. Lakshmi CANARA BANK(508532)
37 MANUR TN-26-002-009-009/123-A
(Pirancheri) 		2926002000NRG23211220221870477 22/12/2022 G. Chinnathai 2926002WL083611 G. Chinnathai 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 G. Chinnathai CANARA BANK(508532)
38 MANUR TN-26-002-009-009/125-A
(Pirancheri) 		2926002000NRG23211220221870478 22/12/2022 S. Parvathi 2926002WL083611 S. Parvathi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Parvathi CANARA BANK(508532)
39 MANUR TN-26-002-009-009/126-A
(Pirancheri) 		2926002000NRG23211220221870479 22/12/2022 K. Meena 2926002WL083611 K. Meena 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 K. Meena CANARA BANK(508532)
40 MANUR TN-26-002-009-009/134-A
(Pirancheri) 		2926002000NRG23211220221870480 22/12/2022 T. Muniyammal 2926002WL083611 T. Muniyammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 T. Muniyammal CANARA BANK(508532)
41 MANUR TN-26-002-009-009/14-A
(Pirancheri) 		2926002000NRG23211220221870481 22/12/2022 C.Kadalmani 2926002WL083611 C.Kadalmani 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 C.Kadalmani CANARA BANK(508532)
42 MANUR TN-26-002-009-009/140-A
(Pirancheri) 		2926002000NRG23211220221870482 22/12/2022 Kamalam 2926002WL083611 Kamalam 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Kamalam CANARA BANK(508532)
43 MANUR TN-26-002-009-009/141-A
(Pirancheri) 		2926002000NRG23211220221870483 22/12/2022 S. Pappa 2926002WL083611 S. Pappa 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Pappa CANARA BANK(508532)
44 MANUR TN-26-002-009-009/142-A
(Pirancheri) 		2926002000NRG23211220221870484 22/12/2022 M. Selva Kumari 2926002WL083611 M. Selva Kumari 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 M. Selva Kumari INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-009-009/143-A
(Pirancheri) 		2926002000NRG23211220221870485 22/12/2022 Packiya Lakshmi 2926002WL083611 Packiya Lakshmi 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-009-009/144-A
(Pirancheri) 		2926002000NRG23211220221870486 22/12/2022 E. Jeya Rani 2926002WL083611 E. Jeya Rani 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 E. Jeya Rani CANARA BANK(508532)
47 MANUR TN-26-002-009-009/145-A
(Pirancheri) 		2926002000NRG23211220221870487 22/12/2022 Sudalai Madi 2926002WL083611 Sudalai Madi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Sudalai Madi CANARA BANK(508532)
48 MANUR TN-26-002-009-009/149-A
(Pirancheri) 		2926002000NRG23211220221870489 22/12/2022 SANTHANRAJ 2926002WL083611 SANTHANRAJ 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 SANTHANRAJ CANARA BANK(508532)
49 MANUR TN-26-002-009-009/153-A
(Pirancheri) 		2926002000NRG23211220221870490 22/12/2022 M. Rama Lakshmi 2926002WL083611 M. Rama Lakshmi 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 M. Rama Lakshmi CANARA BANK(508532)
50 MANUR TN-26-002-009-009/154-A
(Pirancheri) 		2926002000NRG23211220221870491 22/12/2022 Mariammal 2926002WL083611 Mariammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Mariammal CANARA BANK(508532)
51 MANUR TN-26-002-009-009/156-A
(Pirancheri) 		2926002000NRG23211220221870492 22/12/2022 C. Amaravathi 2926002WL083611 C. Amaravathi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 C. Amaravathi CANARA BANK(508532)
52 MANUR TN-26-002-009-009/157-A
(Pirancheri) 		2926002000NRG23211220221870493 22/12/2022 S. Amutha 2926002WL083611 S. Amutha 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 S. Amutha CANARA BANK(508532)
53 MANUR TN-26-002-009-009/159-A
(Pirancheri) 		2926002000NRG23211220221870494 22/12/2022 K. Sudalai Madi 2926002WL083611 K. Sudalai Madi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 K. Sudalai Madi CANARA BANK(508532)
54 MANUR TN-26-002-009-009/161-A
(Pirancheri) 		2926002000NRG23211220221870495 22/12/2022 SOLLAMADI 2926002WL083611 SOLLAMADI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 SOLLAMADI CANARA BANK(508532)
55 MANUR TN-26-002-009-009/164-A
(Pirancheri) 		2926002000NRG23211220221870496 22/12/2022 MUNIAMMAL 2926002WL083611 MUNIAMMAL 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 MUNIAMMAL CANARA BANK(508532)
56 MANUR TN-26-002-009-009/165-A
(Pirancheri) 		2926002000NRG23211220221870497 22/12/2022 I. Sudalai Mani 2926002WL083611 I. Sudalai Mani 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 I. Sudalai Mani CANARA BANK(508532)
57 MANUR TN-26-002-009-009/165-A
(Pirancheri) 		2926002000NRG23211220221870498 22/12/2022 Shanmugathai 2926002WL083611 Shanmugathai 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 Shanmugathai CANARA BANK(508532)
58 MANUR TN-26-002-009-009/166-A
(Pirancheri) 		2926002000NRG23211220221870499 22/12/2022 I. Karuppasamy 2926002WL083611 I. Karuppasamy 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 I. Karuppasamy CANARA BANK(508532)
59 MANUR TN-26-002-009-009/168-A
(Pirancheri) 		2926002000NRG23211220221870500 22/12/2022 Bala Krishnan 2926002WL083611 Bala Krishnan 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Bala Krishnan CANARA BANK(508532)
60 MANUR TN-26-002-009-009/177-A
(Pirancheri) 		2926002000NRG23211220221870501 22/12/2022 V.Alwar 2926002WL083611 V.Alwar 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 V.Alwar CANARA BANK(508532)
61 MANUR TN-26-002-009-009/178-A
(Pirancheri) 		2926002000NRG23211220221870503 22/12/2022 P. Subbaiah Nadar 2926002WL083611 P. Subbaiah Nadar 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 P. Subbaiah Nadar PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-009-009/178-A
(Pirancheri) 		2926002000NRG23211220221870502 22/12/2022 S. Chellammal 2926002WL083611 S. Chellammal 00078 CNRB0001132 880 880 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANUR TN-26-002-009-009/179-A
(Pirancheri) 		2926002000NRG23211220221870504 22/12/2022 Sermakani 2926002WL083611 Sermakani 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 Sermakani CANARA BANK(508532)
64 MANUR TN-26-002-009-009/18-A
(Pirancheri) 		2926002000NRG23211220221870505 22/12/2022 S. Kasthuri 2926002WL083611 S. Kasthuri 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 S. Kasthuri CANARA BANK(508532)
65 MANUR TN-26-002-009-009/180-A
(Pirancheri) 		2926002000NRG23211220221870506 22/12/2022 O.Chellapandi 2926002WL083611 O.Chellapandi 00078 CNRB0001132 880 880 Processed 02/02/2023 018559601 O.Chellapandi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-009-009/191-A
(Pirancheri) 		2926002000NRG23211220221870508 22/12/2022 P. Chidambaram 2926002WL083611 P. Chidambaram 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 P. Chidambaram CANARA BANK(508532)
67 MANUR TN-26-002-009-009/191-A
(Pirancheri) 		2926002000NRG23211220221870509 22/12/2022 UDAIAMMAL 2926002WL083611 UDAIAMMAL 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 UDAIAMMAL CANARA BANK(508532)
68 MANUR TN-26-002-009-009/192-A
(Pirancheri) 		2926002000NRG23211220221870510 22/12/2022 L. Sudaliammal 2926002WL083611 L. Sudaliammal 00078 CNRB0001132 880 880 Processed 01/02/2023 018559601 L. Sudaliammal CANARA BANK(508532)
69 MANUR TN-26-002-009-009/196-A
(Pirancheri) 		2926002000NRG23211220221870511 22/12/2022 A. Petchiammal 2926002WL083611 A. Petchiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 A. Petchiammal CANARA BANK(508532)
70 MANUR TN-26-002-009-009/197-A
(Pirancheri) 		2926002000NRG23211220221870512 22/12/2022 N. Rukmani 2926002WL083611 N. Rukmani 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 N. Rukmani CANARA BANK(508532)
71 MANUR TN-26-002-009-009/20-A
(Pirancheri) 		2926002000NRG23211220221870513 22/12/2022 Siva Kumar 2926002WL083611 Siva Kumar 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 Siva Kumar CANARA BANK(508532)
72 MANUR TN-26-002-009-009/201-A
(Pirancheri) 		2926002000NRG23211220221870514 22/12/2022 P. Alphonsa 2926002WL083611 P. Alphonsa 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 P. Alphonsa CANARA BANK(508532)
73 MANUR TN-26-002-009-009/206-A
(Pirancheri) 		2926002000NRG23211220221870515 22/12/2022 V. Samuthrakani 2926002WL083611 V. Samuthrakani 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 V. Samuthrakani CANARA BANK(508532)
74 MANUR TN-26-002-009-009/208-A
(Pirancheri) 		2926002000NRG23211220221870516 22/12/2022 S. Veerammal 2926002WL083611 S. Veerammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 S. Veerammal CANARA BANK(508532)
75 MANUR TN-26-002-009-009/210-A
(Pirancheri) 		2926002000NRG23211220221870517 22/12/2022 T. Eswari 2926002WL083611 T. Eswari 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 T. Eswari CANARA BANK(508532)
76 MANUR TN-26-002-009-009/216-A
(Pirancheri) 		2926002000NRG23211220221870518 22/12/2022 A. Meenatchi 2926002WL083611 A. Meenatchi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 A. Meenatchi CANARA BANK(508532)
77 MANUR TN-26-002-009-009/220-A
(Pirancheri) 		2926002000NRG23211220221870519 22/12/2022 S. Kanagamani 2926002WL083611 S. Kanagamani 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 S. Kanagamani CANARA BANK(508532)
78 MANUR TN-26-002-009-009/224-A
(Pirancheri) 		2926002000NRG23211220221870520 22/12/2022 S. Pappa 2926002WL083611 S. Pappa 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Pappa CANARA BANK(508532)
79 MANUR TN-26-002-009-009/227-A
(Pirancheri) 		2926002000NRG23211220221870522 22/12/2022 C. Samuthram 2926002WL083611 C. Samuthram 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 C. Samuthram CANARA BANK(508532)
80 MANUR TN-26-002-009-009/227-A
(Pirancheri) 		2926002000NRG23211220221870521 22/12/2022 Chellaiah 2926002WL083611 Chellaiah 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 Chellaiah CANARA BANK(508532)
81 MANUR TN-26-002-009-009/26-A
(Pirancheri) 		2926002000NRG23211220221870524 22/12/2022 Parvathi 2926002WL083611 Parvathi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Parvathi CANARA BANK(508532)
82 MANUR TN-26-002-009-009/27-A
(Pirancheri) 		2926002000NRG23211220221870525 22/12/2022 P. Chellammal 2926002WL083611 P. Chellammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 P. Chellammal CANARA BANK(508532)
83 MANUR TN-26-002-009-009/28-A
(Pirancheri) 		2926002000NRG23211220221870526 22/12/2022 K. Valliyammal 2926002WL083611 K. Valliyammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 K. Valliyammal CANARA BANK(508532)
84 MANUR TN-26-002-009-009/30-A
(Pirancheri) 		2926002000NRG23211220221870527 22/12/2022 S. Arumugavadivu 2926002WL083611 S. Arumugavadivu 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 S. Arumugavadivu CANARA BANK(508532)
85 MANUR TN-26-002-009-009/31-A
(Pirancheri) 		2926002000NRG23211220221870528 22/12/2022 S. Perumal 2926002WL083611 S. Perumal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Perumal CANARA BANK(508532)
86 MANUR TN-26-002-009-009/35-A
(Pirancheri) 		2926002000NRG23211220221870529 22/12/2022 C. Arumugavadivu 2926002WL083611 C. Arumugavadivu 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 C. Arumugavadivu CANARA BANK(508532)
87 MANUR TN-26-002-009-009/38-A
(Pirancheri) 		2926002000NRG23211220221870531 22/12/2022 A. Shanmugavadivu 2926002WL083611 A. Shanmugavadivu 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 A. Shanmugavadivu CANARA BANK(508532)
88 MANUR TN-26-002-009-009/38-A
(Pirancheri) 		2926002000NRG23211220221870530 22/12/2022 P. Arumugam 2926002WL083611 P. Arumugam 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 P. Arumugam CANARA BANK(508532)
89 MANUR TN-26-002-009-009/41-A
(Pirancheri) 		2926002000NRG23211220221870532 22/12/2022 K. Palaniammal 2926002WL083611 K. Palaniammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 K. Palaniammal CANARA BANK(508532)
90 MANUR TN-26-002-009-009/44-A
(Pirancheri) 		2926002000NRG23211220221870534 22/12/2022 S. Valliammal 2926002WL083611 S. Valliammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Valliammal CANARA BANK(508532)
91 MANUR TN-26-002-009-009/44-A
(Pirancheri) 		2926002000NRG23211220221870533 22/12/2022 V. Sudalaimani 2926002WL083611 V. Sudalaimani 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 V. Sudalaimani CANARA BANK(508532)
92 MANUR TN-26-002-009-009/45-A
(Pirancheri) 		2926002000NRG23211220221870537 22/12/2022 D.Ramalakshmi 2926002WL083611 D.Ramalakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 D.Ramalakshmi CANARA BANK(508532)
93 MANUR TN-26-002-009-009/45-A
(Pirancheri) 		2926002000NRG23211220221870536 22/12/2022 Duraipandi 2926002WL083611 Duraipandi 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 Duraipandi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23211220221870540 22/12/2022 PANDI 2926002WL083611 PANDI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 PANDI CANARA BANK(508532)
95 MANUR TN-26-002-009-009/452-A
(Pirancheri) 		2926002000NRG23211220221870539 22/12/2022 Vellaiyammal 2926002WL083611 Vellaiyammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Vellaiyammal CANARA BANK(508532)
96 MANUR TN-26-002-009-009/47-A
(Pirancheri) 		2926002000NRG23211220221870541 22/12/2022 S. Komban 2926002WL083611 S. Komban 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Komban CANARA BANK(508532)
97 MANUR TN-26-002-009-009/48-A
(Pirancheri) 		2926002000NRG23211220221870543 22/12/2022 A.Petchiammal 2926002WL083611 A.Petchiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 A.Petchiammal CANARA BANK(508532)
98 MANUR TN-26-002-009-009/48-A
(Pirancheri) 		2926002000NRG23211220221870542 22/12/2022 ARJUNAN 2926002WL083611 ARJUNAN 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 ARJUNAN CANARA BANK(508532)
99 MANUR TN-26-002-009-009/49-A
(Pirancheri) 		2926002000NRG23211220221870544 22/12/2022 Sindhamani 2926002WL083611 Sindhamani 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 Sindhamani CANARA BANK(508532)
100 MANUR TN-26-002-009-009/50-A
(Pirancheri) 		2926002000NRG23211220221870545 22/12/2022 M.THANGAMMAL 2926002WL083611 M.THANGAMMAL 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 M.THANGAMMAL CANARA BANK(508532)
101 MANUR TN-26-002-009-009/50-A
(Pirancheri) 		2926002000NRG23211220221870546 22/12/2022 Muthiah 2926002WL083611 Muthiah 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Muthiah CANARA BANK(508532)
102 MANUR TN-26-002-009-009/51-A
(Pirancheri) 		2926002000NRG23211220221870547 22/12/2022 Elangomani 2926002WL083611 Elangomani 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Elangomani CANARA BANK(508532)
103 MANUR TN-26-002-009-009/51-A
(Pirancheri) 		2926002000NRG23211220221870548 22/12/2022 Pavunammal 2926002WL083611 Pavunammal 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 Pavunammal CANARA BANK(508532)
104 MANUR TN-26-002-009-009/53-A
(Pirancheri) 		2926002000NRG23211220221870549 22/12/2022 dharma raj 2926002WL083611 dharma raj 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 dharma raj CANARA BANK(508532)
105 MANUR TN-26-002-009-009/53-A
(Pirancheri) 		2926002000NRG23211220221870550 22/12/2022 mariammal 2926002WL083611 mariammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 mariammal CANARA BANK(508532)
106 MANUR TN-26-002-009-009/54-A
(Pirancheri) 		2926002000NRG23211220221870551 22/12/2022 P. Subbaiah 2926002WL083611 P. Subbaiah 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 P. Subbaiah CANARA BANK(508532)
107 MANUR TN-26-002-009-009/55-A
(Pirancheri) 		2926002000NRG23211220221870552 22/12/2022 E.Jothiammal 2926002WL083611 E.Jothiammal 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 E.Jothiammal CANARA BANK(508532)
108 MANUR TN-26-002-009-009/550-A
(Pirancheri) 		2926002000NRG23211220221870553 22/12/2022 M. Anna Vadivu 2926002WL083611 M. Anna Vadivu 00078 CNRB0001132 675 675 Processed 02/02/2023 018559601 M. Anna Vadivu INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-009-009/556-A
(Pirancheri) 		2926002000NRG23211220221870555 22/12/2022 Petchiammal 2926002WL083611 Petchiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Petchiammal CANARA BANK(508532)
110 MANUR TN-26-002-009-009/56-A
(Pirancheri) 		2926002000NRG23211220221870556 22/12/2022 P. Vasantha 2926002WL083611 P. Vasantha 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 P. Vasantha CANARA BANK(508532)
111 MANUR TN-26-002-009-009/57-A
(Pirancheri) 		2926002000NRG23211220221870557 22/12/2022 Pandi 2926002WL083611 Pandi 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 Pandi INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-009-009/572-A
(Pirancheri) 		2926002000NRG23211220221870558 22/12/2022 Balakrishan 2926002WL083611 Balakrishan 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Balakrishan CANARA BANK(508532)
113 MANUR TN-26-002-009-009/576-A
(Pirancheri) 		2926002000NRG23211220221870560 22/12/2022 Murugan 2926002WL083611 Murugan 00078 CNRB0001132 1124 1124 Processed 01/02/2023 018559601 Murugan CANARA BANK(508532)
114 MANUR TN-26-002-009-009/576-A
(Pirancheri) 		2926002000NRG23211220221870559 22/12/2022 MUTHULAXMI 2926002WL083611 MUTHULAXMI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 MUTHULAXMI CANARA BANK(508532)
115 MANUR TN-26-002-009-009/60-A
(Pirancheri) 		2926002000NRG23211220221870561 22/12/2022 S. Valliammal 2926002WL083611 S. Valliammal 00078 CNRB0001132 900 900 Processed 02/02/2023 018559601 S. Valliammal INDIAN BANK(607105)
116 MANUR TN-26-002-009-009/654-A
(Pirancheri) 		2926002000NRG23211220221870562 22/12/2022 Alli 2926002WL083611 Alli 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Alli CANARA BANK(508532)
117 MANUR TN-26-002-009-009/68-A
(Pirancheri) 		2926002000NRG23211220221870563 22/12/2022 M. Tamilarasi 2926002WL083611 M. Tamilarasi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 M. Tamilarasi CANARA BANK(508532)
118 MANUR TN-26-002-009-009/70-A
(Pirancheri) 		2926002000NRG23211220221870564 22/12/2022 M. Anna Lakshmi 2926002WL083611 M. Anna Lakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 M. Anna Lakshmi PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-009-009/715-A
(Pirancheri) 		2926002000NRG23211220221870565 22/12/2022 AMUTHAVALLI 2926002WL083611 AMUTHAVALLI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 AMUTHAVALLI CANARA BANK(508532)
120 MANUR TN-26-002-009-009/718-A
(Pirancheri) 		2926002000NRG23211220221870566 22/12/2022 Thangamari 2926002WL083611 Thangamari 00078 CNRB0001132 1124 1124 Processed 01/02/2023 018559601 Thangamari CANARA BANK(508532)
121 MANUR TN-26-002-009-009/724-A
(Pirancheri) 		2926002000NRG23211220221870567 22/12/2022 USHARANI 2926002WL083611 USHARANI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 USHARANI CANARA BANK(508532)
122 MANUR TN-26-002-009-009/725-A
(Pirancheri) 		2926002000NRG23211220221870568 22/12/2022 ESWARI 2926002WL083611 ESWARI 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 ESWARI CANARA BANK(508532)
123 MANUR TN-26-002-009-009/729-A
(Pirancheri) 		2926002000NRG23211220221870569 22/12/2022 MARIAMMAL 2926002WL083611 MARIAMMAL 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 MARIAMMAL CANARA BANK(508532)
124 MANUR TN-26-002-009-009/737-A
(Pirancheri) 		2926002000NRG23211220221870570 22/12/2022 M.ANANTHAMMAL 2926002WL083611 M.ANANTHAMMAL 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 M.ANANTHAMMAL CANARA BANK(508532)
125 MANUR TN-26-002-009-009/76-A
(Pirancheri) 		2926002000NRG23211220221870571 22/12/2022 L. Jeya Lakshmi 2926002WL083611 L. Jeya Lakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 L. Jeya Lakshmi CANARA BANK(508532)
126 MANUR TN-26-002-009-009/828-A
(Pirancheri) 		2926002000NRG23211220221870572 22/12/2022 ESAKKIAMMAL 2926002WL083611 ESAKKIAMMAL 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 ESAKKIAMMAL CANARA BANK(508532)
127 MANUR TN-26-002-009-009/828-A
(Pirancheri) 		2926002000NRG23211220221870573 22/12/2022 subbaiah 2926002WL083611 subbaiah 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 subbaiah PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-002-009-009/84-A
(Pirancheri) 		2926002000NRG23211220221870574 22/12/2022 M. Padmini 2926002WL083611 M. Padmini 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 M. Padmini CANARA BANK(508532)
129 MANUR TN-26-002-009-009/85-A
(Pirancheri) 		2926002000NRG23211220221870575 22/12/2022 N. Vellaiammal 2926002WL083611 N. Vellaiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 N. Vellaiammal CANARA BANK(508532)
130 MANUR TN-26-002-009-009/865-A
(Pirancheri) 		2926002000NRG23211220221870576 22/12/2022 Sudlaimuthu 2926002WL083611 Sudlaimuthu 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Sudlaimuthu CANARA BANK(508532)
131 MANUR TN-26-002-009-009/89-A
(Pirancheri) 		2926002000NRG23211220221870577 22/12/2022 C. Chellathai 2926002WL083611 C. Chellathai 00078 CNRB0001132 450 450 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MANUR TN-26-002-009-009/933-a
(Pirancheri) 		2926002000NRG23211220221870578 22/12/2022 Ajitha 2926002WL083611 Ajitha 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Ajitha CANARA BANK(508532)
133 MANUR TN-26-002-009-009/934-a
(Pirancheri) 		2926002000NRG23211220221870579 22/12/2022 Ramakani 2926002WL083611 Ramakani 00078 CNRB0001132 450 450 Processed 01/02/2023 018559601 Ramakani CANARA BANK(508532)
134 MANUR TN-26-002-009-009/94-A
(Pirancheri) 		2926002000NRG23211220221870580 22/12/2022 M.Sanmugavadivu 2926002WL083611 M.Sanmugavadivu 00078 CNRB0001132 675 675 Processed 01/02/2023 018559601 M.Sanmugavadivu CANARA BANK(508532)
135 MANUR TN-26-002-009-009/943-a
(Pirancheri) 		2926002000NRG23211220221870581 22/12/2022 Ramalakshmi 2926002WL083611 Ramalakshmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Ramalakshmi CANARA BANK(508532)
136 MANUR TN-26-002-009-009/957-A
(Pirancheri) 		2926002000NRG23211220221870583 22/12/2022 Essakiyammal 2926002WL083611 Essakiyammal 00078 CNRB0001132 225 225 Processed 01/02/2023 018559601 Essakiyammal CANARA BANK(508532)
137 MANUR TN-26-002-009-009/96-A
(Pirancheri) 		2926002000NRG23211220221870584 22/12/2022 S. Gomathi 2926002WL083611 S. Gomathi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 S. Gomathi CANARA BANK(508532)
138 MANUR TN-26-002-009-009/983-A
(Pirancheri) 		2926002000NRG23211220221870585 22/12/2022 Laxmi 2926002WL083611 Laxmi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Laxmi CANARA BANK(508532)
139 MANUR TN-26-002-009-009/984-A
(Pirancheri) 		2926002000NRG23211220221870586 22/12/2022 Kalaiselvi 2926002WL083611 Kalaiselvi 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Kalaiselvi CANARA BANK(508532)
140 MANUR TN-26-002-009-009/985-A
(Pirancheri) 		2926002000NRG23211220221870587 22/12/2022 Petchiammal 2926002WL083611 Petchiammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Petchiammal CENTRAL BANK OF INDIA(607115)
141 MANUR TN-26-002-009-009/986-A
(Pirancheri) 		2926002000NRG23211220221870588 22/12/2022 Thiraviyam 2926002WL083611 Thiraviyam 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Thiraviyam CANARA BANK(508532)
142 MANUR TN-26-002-009-009/995-A
(Pirancheri) 		2926002000NRG23211220221870589 22/12/2022 Murugammal 2926002WL083611 Murugammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Murugammal CANARA BANK(508532)
143 MANUR TN-26-002-009-009/998-A
(Pirancheri) 		2926002000NRG23211220221870590 22/12/2022 Palaniammal 2926002WL083611 Palaniammal 00078 CNRB0001132 900 900 Processed 01/02/2023 018559601 Palaniammal CANARA BANK(508532)
SubTotal 114137 114137
144 MANUR TN-26-002-009-002/1225-A
(Pirancheri) 		2926002000NRG23211220221870440 22/12/2022 maniraj 2926002WL083611 maniraj 00078 CNRB0005399 900 900 Processed 01/02/2023 018559601 maniraj STATE BANK OF INDIA(508548)
145 MANUR TN-26-002-009-002/1241-A
(Pirancheri) 		2926002000NRG23211220221870442 22/12/2022 Kasiammal 2926002WL083611 Kasiammal 00078 CNRB0005399 900 900 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MANUR TN-26-002-009-002/1528-A
(Pirancheri) 		2926002000NRG23211220221870461 22/12/2022 shofiya 2926002WL083611 shofiya 00078 CNRB0005399 675 675 Processed 02/02/2023 018559601 shofiya INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-002-009-009/451-A
(Pirancheri) 		2926002000NRG23211220221870538 22/12/2022 VIMALA 2926002WL083611 VIMALA 00078 CNRB0005399 450 450 Processed 01/02/2023 018559601 VIMALA CANARA BANK(508532)
SubTotal 2925 2925
Total 117062 117062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221222APB_FTO_1320536 Canara Bank CNRB0001132 GANGAIKONDAN 114137
2 MANUR TN2926002_221222APB_FTO_1320536 Canara Bank CNRB0005399 Rajapudhukudi 2925

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