Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211222APB_FTO_1315719
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) 		2931004000NRG23201220220408894 21/12/2022 THAMILARASI 2931004WL015122 THAMILARASI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THAMILARASI BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-003-003/170
(AYANSUTHAMALLI) 		2931004000NRG23201220220408895 21/12/2022 KAVITHA 2931004WL015122 KAVITHA 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 KAVITHA CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23201220220408896 21/12/2022 MURUGESAN 2931004WL015122 MURUGESAN 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MURUGESAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-003/185
(AYANSUTHAMALLI) 		2931004000NRG23201220220408897 21/12/2022 RAJALAKSHMI 2931004WL015122 RAJALAKSHMI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RAJALAKSHMI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-003/187
(AYANSUTHAMALLI) 		2931004000NRG23201220220408898 21/12/2022 CHINNAMMAL 2931004WL015122 CHINNAMMAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 CHINNAMMAL CANARA BANK(508532)
6 THIRUMANUR TN-31-004-003-003/188
(AYANSUTHAMALLI) 		2931004000NRG23201220220408900 21/12/2022 PICHAIYAMMAL 2931004WL015122 PICHAIYAMMAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PICHAIYAMMAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-003/188
(AYANSUTHAMALLI) 		2931004000NRG23201220220408899 21/12/2022 PUNNIYAMOORTHY 2931004WL015122 PUNNIYAMOORTHY 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PUNNIYAMOORTHY CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23201220220408901 21/12/2022 KARUPAIYA 2931004WL015122 KARUPAIYA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KARUPAIYA PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-003-003/189
(AYANSUTHAMALLI) 		2931004000NRG23201220220408902 21/12/2022 VALARMATHI 2931004WL015122 VALARMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VALARMATHI STATE BANK OF INDIA(508548)
10 THIRUMANUR TN-31-004-003-003/190
(AYANSUTHAMALLI) 		2931004000NRG23201220220408903 21/12/2022 MUTHU 2931004WL015122 MUTHU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MUTHU CANARA BANK(508532)
11 THIRUMANUR TN-31-004-003-003/268
(AYANSUTHAMALLI) 		2931004000NRG23201220220408904 21/12/2022 SAMIYAMMAL 2931004WL015122 SAMIYAMMAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SAMIYAMMAL PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-003-003/271
(AYANSUTHAMALLI) 		2931004000NRG23201220220408905 21/12/2022 RANI 2931004WL015122 RANI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RANI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-003/272
(AYANSUTHAMALLI) 		2931004000NRG23201220220408906 21/12/2022 MARUTHAMBAL 2931004WL015122 MARUTHAMBAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MARUTHAMBAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-003/273
(AYANSUTHAMALLI) 		2931004000NRG23201220220408907 21/12/2022 VALARMATHI 2931004WL015122 VALARMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VALARMATHI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-003-003/274
(AYANSUTHAMALLI) 		2931004000NRG23201220220408908 21/12/2022 PANUMATHI 2931004WL015122 PANUMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PANUMATHI STATE BANK OF INDIA(508548)
16 THIRUMANUR TN-31-004-003-003/275
(AYANSUTHAMALLI) 		2931004000NRG23201220220408909 21/12/2022 CHINNADURAI 2931004WL015122 CHINNADURAI 00078 CNRB0001582 562 562 Processed 01/02/2023 018558461 CHINNADURAI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-003-003/275
(AYANSUTHAMALLI) 		2931004000NRG23201220220408910 21/12/2022 VENNILA 2931004WL015122 VENNILA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VENNILA CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23201220220408911 21/12/2022 MALLIKA 2931004WL015122 MALLIKA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MALLIKA CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-003/277
(AYANSUTHAMALLI) 		2931004000NRG23201220220408912 21/12/2022 NAGARAJAN 2931004WL015122 NAGARAJAN 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 NAGARAJAN PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23201220220408913 21/12/2022 CHINNATHAMBI 2931004WL015122 CHINNATHAMBI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 CHINNATHAMBI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23201220220408914 21/12/2022 PANUMATHI 2931004WL015122 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PANUMATHI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-003-003/280
(AYANSUTHAMALLI) 		2931004000NRG23201220220408915 21/12/2022 RENUKA 2931004WL015122 RENUKA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RENUKA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23201220220408917 21/12/2022 MARUTHA MUTHU 2931004WL015122 MARUTHA MUTHU 00078 CNRB0001582 843 843 Processed 01/02/2023 018558461 MARUTHA MUTHU CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-003/281
(AYANSUTHAMALLI) 		2931004000NRG23201220220408916 21/12/2022 SAROJA 2931004WL015122 SAROJA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SAROJA CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/282
(AYANSUTHAMALLI) 		2931004000NRG23201220220408918 21/12/2022 MUTHULAKSHMI 2931004WL015122 MUTHULAKSHMI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MUTHULAKSHMI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23201220220408920 21/12/2022 THANGAM 2931004WL015122 THANGAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THANGAM STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23201220220408921 21/12/2022 NEELAVATHI 2931004WL015122 NEELAVATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 NEELAVATHI CANARA BANK(508532)
28 THIRUMANUR TN-31-004-003-003/284
(AYANSUTHAMALLI) 		2931004000NRG23201220220408922 21/12/2022 RADHIKA 2931004WL015122 RADHIKA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RADHIKA CANARA BANK(508532)
29 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23201220220408923 21/12/2022 MEKALA 2931004WL015122 MEKALA 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 MEKALA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/285
(AYANSUTHAMALLI) 		2931004000NRG23201220220408924 21/12/2022 RAMACHANDRAN 2931004WL015122 RAMACHANDRAN 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-003-003/288
(AYANSUTHAMALLI) 		2931004000NRG23201220220408925 21/12/2022 CHINNAMMAL 2931004WL015122 CHINNAMMAL 00078 CNRB0001582 200 200 Processed 01/02/2023 018558461 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23201220220408927 21/12/2022 ARUMUGAM 2931004WL015122 ARUMUGAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 ARUMUGAM PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-003-003/289
(AYANSUTHAMALLI) 		2931004000NRG23201220220408926 21/12/2022 SENTHAMARAI 2931004WL015122 SENTHAMARAI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-003-003/290
(AYANSUTHAMALLI) 		2931004000NRG23201220220408928 21/12/2022 BAKKIYAM 2931004WL015122 BAKKIYAM 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 BAKKIYAM CANARA BANK(508532)
35 THIRUMANUR TN-31-004-003-003/292
(AYANSUTHAMALLI) 		2931004000NRG23201220220408929 21/12/2022 CHITHRA 2931004WL015122 CHITHRA 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 CHITHRA STATE BANK OF INDIA(508548)
36 THIRUMANUR TN-31-004-003-003/293
(AYANSUTHAMALLI) 		2931004000NRG23201220220408930 21/12/2022 PAVUNAMBAL 2931004WL015122 PAVUNAMBAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PAVUNAMBAL STATE BANK OF INDIA(508548)
37 THIRUMANUR TN-31-004-003-003/294
(AYANSUTHAMALLI) 		2931004000NRG23201220220408931 21/12/2022 CHITHRA 2931004WL015122 CHITHRA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 CHITHRA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23201220220408932 21/12/2022 THAMILARASI 2931004WL015122 THAMILARASI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THAMILARASI PALLAVAN GRAMA BANK(607052)
39 THIRUMANUR TN-31-004-003-003/295
(AYANSUTHAMALLI) 		2931004000NRG23201220220408933 21/12/2022 THENNARASI 2931004WL015122 THENNARASI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THENNARASI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/296
(AYANSUTHAMALLI) 		2931004000NRG23201220220408934 21/12/2022 THANALAKSHMI 2931004WL015122 THANALAKSHMI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
41 THIRUMANUR TN-31-004-003-003/297
(AYANSUTHAMALLI) 		2931004000NRG23201220220408935 21/12/2022 PARIMALA 2931004WL015122 PARIMALA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PARIMALA CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/299
(AYANSUTHAMALLI) 		2931004000NRG23201220220408936 21/12/2022 MANOKARAN 2931004WL015122 MANOKARAN 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MANOKARAN CANARA BANK(508532)
43 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23201220220408938 21/12/2022 KAVITHA 2931004WL015122 KAVITHA 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 KAVITHA CANARA BANK(508532)
44 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23201220220408937 21/12/2022 THARMARAJ 2931004WL015122 THARMARAJ 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THARMARAJ CANARA BANK(508532)
45 THIRUMANUR TN-31-004-003-003/303
(AYANSUTHAMALLI) 		2931004000NRG23201220220408939 21/12/2022 SELVI 2931004WL015122 SELVI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SELVI PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-003-003/304
(AYANSUTHAMALLI) 		2931004000NRG23201220220408940 21/12/2022 SARASU 2931004WL015122 SARASU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SARASU CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/305
(AYANSUTHAMALLI) 		2931004000NRG23201220220408941 21/12/2022 DEVAGI 2931004WL015122 DEVAGI 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 DEVAGI CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23201220220408942 21/12/2022 RAJENDRAN 2931004WL015122 RAJENDRAN 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RAJENDRAN PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-003-003/307
(AYANSUTHAMALLI) 		2931004000NRG23201220220408943 21/12/2022 SAROJA 2931004WL015122 SAROJA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SAROJA CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/308
(AYANSUTHAMALLI) 		2931004000NRG23201220220408944 21/12/2022 SANTHA 2931004WL015122 SANTHA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SANTHA CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/310
(AYANSUTHAMALLI) 		2931004000NRG23201220220408945 21/12/2022 RAJESHWARI 2931004WL015122 RAJESHWARI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RAJESHWARI STATE BANK OF INDIA(508548)
52 THIRUMANUR TN-31-004-003-003/311
(AYANSUTHAMALLI) 		2931004000NRG23201220220408946 21/12/2022 CHITHRA 2931004WL015122 CHITHRA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 CHITHRA PALLAVAN GRAMA BANK(607052)
53 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23201220220408948 21/12/2022 MALAR 2931004WL015122 MALAR 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MALAR PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-003-003/312
(AYANSUTHAMALLI) 		2931004000NRG23201220220408947 21/12/2022 RAMASAMY 2931004WL015122 RAMASAMY 00078 CNRB0001582 600 600 Processed 02/02/2023 018558461 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-003-003/313
(AYANSUTHAMALLI) 		2931004000NRG23201220220408949 21/12/2022 AMSU 2931004WL015122 AMSU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 AMSU CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/313
(AYANSUTHAMALLI) 		2931004000NRG23201220220408950 21/12/2022 MAHALAKSHMI 2931004WL015122 MAHALAKSHMI 00078 CNRB0001582 400 400 Processed 02/02/2023 018558461 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-003-003/320
(AYANSUTHAMALLI) 		2931004000NRG23201220220408951 21/12/2022 CHANDRA 2931004WL015122 CHANDRA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 CHANDRA CANARA BANK(508532)
58 THIRUMANUR TN-31-004-003-003/325
(AYANSUTHAMALLI) 		2931004000NRG23201220220408952 21/12/2022 MALARKODI 2931004WL015122 MALARKODI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MALARKODI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/327
(AYANSUTHAMALLI) 		2931004000NRG23201220220408953 21/12/2022 AMBIKA 2931004WL015122 AMBIKA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 AMBIKA CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/329
(AYANSUTHAMALLI) 		2931004000NRG23201220220408954 21/12/2022 PAPPATHI 2931004WL015122 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PAPPATHI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/33
(AYANSUTHAMALLI) 		2931004000NRG23201220220408955 21/12/2022 AKILA 2931004WL015122 AKILA 00078 CNRB0001582 1200 1200 Processed 02/02/2023 018558461 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23201220220408956 21/12/2022 PONNARUVI 2931004WL015122 PONNARUVI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PONNARUVI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-003-003/336
(AYANSUTHAMALLI) 		2931004000NRG23201220220408957 21/12/2022 RAMADOSS 2931004WL015122 RAMADOSS 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RAMADOSS CITY UNION BANK LIMITED(607324)
64 THIRUMANUR TN-31-004-003-003/337
(AYANSUTHAMALLI) 		2931004000NRG23201220220408958 21/12/2022 THANAM 2931004WL015122 THANAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THANAM CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23201220220408960 21/12/2022 SAMYNATHAN 2931004WL015122 SAMYNATHAN 00078 CNRB0001582 562 562 Processed 01/02/2023 018558461 SAMYNATHAN STATE BANK OF INDIA(508548)
66 THIRUMANUR TN-31-004-003-003/338
(AYANSUTHAMALLI) 		2931004000NRG23201220220408959 21/12/2022 VINOTHAMBAL 2931004WL015122 VINOTHAMBAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VINOTHAMBAL CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/339
(AYANSUTHAMALLI) 		2931004000NRG23201220220408961 21/12/2022 PITCHIYAMMAL 2931004WL015122 PITCHIYAMMAL 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 PITCHIYAMMAL CANARA BANK(508532)
68 THIRUMANUR TN-31-004-003-003/34
(AYANSUTHAMALLI) 		2931004000NRG23201220220408962 21/12/2022 MUTHUKUMAR 2931004WL015122 MUTHUKUMAR 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
69 THIRUMANUR TN-31-004-003-003/341
(AYANSUTHAMALLI) 		2931004000NRG23201220220408963 21/12/2022 POOMALAI 2931004WL015122 POOMALAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 POOMALAI PALLAVAN GRAMA BANK(607052)
70 THIRUMANUR TN-31-004-003-003/343
(AYANSUTHAMALLI) 		2931004000NRG23201220220408964 21/12/2022 MANIMEKALAI 2931004WL015122 MANIMEKALAI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MANIMEKALAI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23201220220408965 21/12/2022 GOVINTHARASU 2931004WL015122 GOVINTHARASU 00078 CNRB0001582 1686 1686 Processed 01/02/2023 018558461 GOVINTHARASU PALLAVAN GRAMA BANK(607052)
72 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23201220220408966 21/12/2022 SELLAKANNU 2931004WL015122 SELLAKANNU 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SELLAKANNU PALLAVAN GRAMA BANK(607052)
73 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23201220220408967 21/12/2022 CHINNAPONNU 2931004WL015122 CHINNAPONNU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 CHINNAPONNU CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23201220220408968 21/12/2022 DEVAGI 2931004WL015122 DEVAGI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 DEVAGI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/351
(AYANSUTHAMALLI) 		2931004000NRG23201220220408969 21/12/2022 KAMARAJ 2931004WL015122 KAMARAJ 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KAMARAJ CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23201220220408971 21/12/2022 KOWSALYA 2931004WL015122 KOWSALYA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 KOWSALYA CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23201220220408970 21/12/2022 THANGARASU 2931004WL015122 THANGARASU 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 THANGARASU PALLAVAN GRAMA BANK(607052)
78 THIRUMANUR TN-31-004-003-003/361
(AYANSUTHAMALLI) 		2931004000NRG23201220220408972 21/12/2022 MUTHAIYAN 2931004WL015122 MUTHAIYAN 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 MUTHAIYAN BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23201220220408975 21/12/2022 BALPILLAI 2931004WL015122 BALPILLAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 BALPILLAI STATE BANK OF INDIA(508548)
80 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23201220220408974 21/12/2022 SELVI 2931004WL015122 SELVI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SELVI PALLAVAN GRAMA BANK(607052)
81 THIRUMANUR TN-31-004-003-003/369-B
(AYANSUTHAMALLI) 		2931004000NRG23201220220408976 21/12/2022 KANNAGI 2931004WL015122 KANNAGI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KANNAGI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/37
(AYANSUTHAMALLI) 		2931004000NRG23201220220408977 21/12/2022 GANAGAM 2931004WL015122 GANAGAM 00078 CNRB0001582 1200 1200 Processed 02/02/2023 018558461 GANAGAM INDIAN OVERSEAS BANK(508541)
83 THIRUMANUR TN-31-004-003-003/376
(AYANSUTHAMALLI) 		2931004000NRG23201220220408978 21/12/2022 GOVINDHAMMAL 2931004WL015122 GOVINDHAMMAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 GOVINDHAMMAL CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/384
(AYANSUTHAMALLI) 		2931004000NRG23201220220408979 21/12/2022 RADHA 2931004WL015122 RADHA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RADHA CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/385
(AYANSUTHAMALLI) 		2931004000NRG23201220220408980 21/12/2022 VASANTHI 2931004WL015122 VASANTHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VASANTHI CANARA BANK(508532)
86 THIRUMANUR TN-31-004-003-003/391
(AYANSUTHAMALLI) 		2931004000NRG23201220220408981 21/12/2022 MATHURAM 2931004WL015122 MATHURAM 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 MATHURAM CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-003/397
(AYANSUTHAMALLI) 		2931004000NRG23201220220408982 21/12/2022 VADIVUKARASAI 2931004WL015122 VADIVUKARASAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 VADIVUKARASAI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-003/398
(AYANSUTHAMALLI) 		2931004000NRG23201220220408983 21/12/2022 LAKSHMI 2931004WL015122 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 LAKSHMI CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/416
(AYANSUTHAMALLI) 		2931004000NRG23201220220408984 21/12/2022 PARIMALA 2931004WL015122 PARIMALA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PARIMALA CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/419
(AYANSUTHAMALLI) 		2931004000NRG23201220220408985 21/12/2022 SELVAM 2931004WL015122 SELVAM 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 SELVAM PALLAVAN GRAMA BANK(607052)
91 THIRUMANUR TN-31-004-003-003/42
(AYANSUTHAMALLI) 		2931004000NRG23201220220408986 21/12/2022 VIJAYA 2931004WL015122 VIJAYA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 VIJAYA STATE BANK OF INDIA(508548)
92 THIRUMANUR TN-31-004-003-003/424
(AYANSUTHAMALLI) 		2931004000NRG23201220220408987 21/12/2022 KAMATCHI 2931004WL015122 KAMATCHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KAMATCHI CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23201220220408989 21/12/2022 GOVINDHARASU 2931004WL015122 GOVINDHARASU 00078 CNRB0001582 200 200 Processed 01/02/2023 018558461 GOVINDHARASU CANARA BANK(508532)
94 THIRUMANUR TN-31-004-003-003/425
(AYANSUTHAMALLI) 		2931004000NRG23201220220408988 21/12/2022 KALAIYARASI 2931004WL015122 KALAIYARASI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KALAIYARASI CANARA BANK(508532)
95 THIRUMANUR TN-31-004-003-003/426
(AYANSUTHAMALLI) 		2931004000NRG23201220220408990 21/12/2022 ARUVATHAM 2931004WL015122 ARUVATHAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 ARUVATHAM CANARA BANK(508532)
96 THIRUMANUR TN-31-004-003-003/448
(AYANSUTHAMALLI) 		2931004000NRG23201220220408991 21/12/2022 CHINNAPONNU 2931004WL015122 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 CHINNAPONNU CANARA BANK(508532)
97 THIRUMANUR TN-31-004-003-003/453
(AYANSUTHAMALLI) 		2931004000NRG23201220220408993 21/12/2022 JEYABAL 2931004WL015122 JEYABAL 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 JEYABAL CANARA BANK(508532)
98 THIRUMANUR TN-31-004-003-003/453
(AYANSUTHAMALLI) 		2931004000NRG23201220220408992 21/12/2022 KANNAKI 2931004WL015122 KANNAKI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 KANNAKI CANARA BANK(508532)
99 THIRUMANUR TN-31-004-003-003/454
(AYANSUTHAMALLI) 		2931004000NRG23201220220408994 21/12/2022 RASAMBAL 2931004WL015122 RASAMBAL 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RASAMBAL CANARA BANK(508532)
100 THIRUMANUR TN-31-004-003-003/455
(AYANSUTHAMALLI) 		2931004000NRG23201220220408995 21/12/2022 GOMATHI 2931004WL015122 GOMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 GOMATHI CANARA BANK(508532)
101 THIRUMANUR TN-31-004-003-003/46
(AYANSUTHAMALLI) 		2931004000NRG23201220220408996 21/12/2022 NALLAMMAL 2931004WL015122 NALLAMMAL 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 NALLAMMAL CANARA BANK(508532)
102 THIRUMANUR TN-31-004-003-003/463
(AYANSUTHAMALLI) 		2931004000NRG23201220220408997 21/12/2022 MANGAYE 2931004WL015122 MANGAYE 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MANGAYE CANARA BANK(508532)
103 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23201220220408999 21/12/2022 MANIVEL 2931004WL015122 MANIVEL 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 MANIVEL CANARA BANK(508532)
104 THIRUMANUR TN-31-004-003-003/466
(AYANSUTHAMALLI) 		2931004000NRG23201220220408998 21/12/2022 SENTHAMILSELVI 2931004WL015122 SENTHAMILSELVI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SENTHAMILSELVI CANARA BANK(508532)
105 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23201220220409001 21/12/2022 SUBRAMANI 2931004WL015122 SUBRAMANI 00078 CNRB0001582 843 843 Processed 01/02/2023 018558461 SUBRAMANI CANARA BANK(508532)
106 THIRUMANUR TN-31-004-003-003/468
(AYANSUTHAMALLI) 		2931004000NRG23201220220409000 21/12/2022 VEMBU 2931004WL015122 VEMBU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 VEMBU CANARA BANK(508532)
107 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23201220220409002 21/12/2022 RAJENTHIRAN 2931004WL015122 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 RAJENTHIRAN CANARA BANK(508532)
108 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23201220220409003 21/12/2022 SELVAMANI 2931004WL015122 SELVAMANI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SELVAMANI CANARA BANK(508532)
109 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23201220220409005 21/12/2022 AMSAVALLI 2931004WL015122 AMSAVALLI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 AMSAVALLI CANARA BANK(508532)
110 THIRUMANUR TN-31-004-003-003/478
(AYANSUTHAMALLI) 		2931004000NRG23201220220409004 21/12/2022 SELLADURAi 2931004WL015122 SELLADURAi 00078 CNRB0001582 200 200 Processed 01/02/2023 018558461 SELLADURAi CANARA BANK(508532)
111 THIRUMANUR TN-31-004-003-003/489
(AYANSUTHAMALLI) 		2931004000NRG23201220220409006 21/12/2022 PANUMATHI 2931004WL015122 PANUMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PANUMATHI CANARA BANK(508532)
112 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23201220220409007 21/12/2022 MANI 2931004WL015122 MANI 00078 CNRB0001582 800 800 Processed 01/02/2023 018558461 MANI PALLAVAN GRAMA BANK(607052)
113 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23201220220409008 21/12/2022 SAMUTHIRAM 2931004WL015122 SAMUTHIRAM 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SAMUTHIRAM STATE BANK OF INDIA(508548)
114 THIRUMANUR TN-31-004-003-003/513-A
(AYANSUTHAMALLI) 		2931004000NRG23201220220409009 21/12/2022 MEENA 2931004WL015122 MEENA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MEENA BANK OF INDIA(508505)
115 THIRUMANUR TN-31-004-003-003/516
(AYANSUTHAMALLI) 		2931004000NRG23201220220409010 21/12/2022 CHITRA 2931004WL015122 CHITRA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 CHITRA PALLAVAN GRAMA BANK(607052)
116 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23201220220409012 21/12/2022 ANANTHA 2931004WL015122 ANANTHA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 ANANTHA CANARA BANK(508532)
117 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23201220220409011 21/12/2022 KARUPPAIYA 2931004WL015122 KARUPPAIYA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 KARUPPAIYA CANARA BANK(508532)
118 THIRUMANUR TN-31-004-003-003/53
(AYANSUTHAMALLI) 		2931004000NRG23201220220409013 21/12/2022 MAHALAKSHMI 2931004WL015122 MAHALAKSHMI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 MAHALAKSHMI CANARA BANK(508532)
119 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23201220220409014 21/12/2022 ARUVATHAM 2931004WL015122 ARUVATHAM 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 ARUVATHAM CANARA BANK(508532)
120 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23201220220409015 21/12/2022 PITCHAIPILLAI 2931004WL015122 PITCHAIPILLAI 00078 CNRB0001582 1200 1200 Processed 02/02/2023 018558461 PITCHAIPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23201220220409017 21/12/2022 ANJALAI 2931004WL015122 ANJALAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 ANJALAI CANARA BANK(508532)
122 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23201220220409016 21/12/2022 KARUTHAPILLAI 2931004WL015122 KARUTHAPILLAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 KARUTHAPILLAI CANARA BANK(508532)
123 THIRUMANUR TN-31-004-003-003/60
(AYANSUTHAMALLI) 		2931004000NRG23201220220409019 21/12/2022 PICHAIPILLAI 2931004WL015122 PICHAIPILLAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PICHAIPILLAI CANARA BANK(508532)
124 THIRUMANUR TN-31-004-003-003/60
(AYANSUTHAMALLI) 		2931004000NRG23201220220409018 21/12/2022 PICHAIYAMMAL 2931004WL015122 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PICHAIYAMMAL CANARA BANK(508532)
125 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23201220220409020 21/12/2022 DHANALAKSHMI 2931004WL015122 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 DHANALAKSHMI STATE BANK OF INDIA(508548)
126 THIRUMANUR TN-31-004-003-003/65
(AYANSUTHAMALLI) 		2931004000NRG23201220220409021 21/12/2022 PAPPA 2931004WL015122 PAPPA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PAPPA CANARA BANK(508532)
127 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23201220220409024 21/12/2022 BALAKRISHNAN 2931004WL015122 BALAKRISHNAN 00078 CNRB0001582 1686 1686 Processed 01/02/2023 018558461 BALAKRISHNAN CANARA BANK(508532)
128 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23201220220409022 21/12/2022 MALLIKA 2931004WL015122 MALLIKA 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 MALLIKA CANARA BANK(508532)
129 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23201220220409023 21/12/2022 THANGAIYAN 2931004WL015122 THANGAIYAN 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 THANGAIYAN CANARA BANK(508532)
130 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23201220220409026 21/12/2022 ARULJOTH 2931004WL015122 ARULJOTH 00078 CNRB0001582 1000 1000 Processed 02/02/2023 018558461 ARULJOTH INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23201220220409025 21/12/2022 MUTHAMMAL 2931004WL015122 MUTHAMMAL 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 MUTHAMMAL CANARA BANK(508532)
132 THIRUMANUR TN-31-004-003-003/70
(AYANSUTHAMALLI) 		2931004000NRG23201220220409027 21/12/2022 PANJALAI 2931004WL015122 PANJALAI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PANJALAI CANARA BANK(508532)
133 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23201220220409029 21/12/2022 MURUGESAN 2931004WL015122 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 MURUGESAN PALLAVAN GRAMA BANK(607052)
134 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23201220220409028 21/12/2022 RENGANAYAKI 2931004WL015122 RENGANAYAKI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
135 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23201220220409030 21/12/2022 NADARAJAN 2931004WL015122 NADARAJAN 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 NADARAJAN STATE BANK OF INDIA(508548)
136 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23201220220409031 21/12/2022 PAZHANISAMY 2931004WL015122 PAZHANISAMY 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 PAZHANISAMY CANARA BANK(508532)
137 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23201220220409032 21/12/2022 SOWNTHARAVALLI 2931004WL015122 SOWNTHARAVALLI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SOWNTHARAVALLI CANARA BANK(508532)
138 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23201220220409034 21/12/2022 RAJENTHIRAN 2931004WL015122 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 RAJENTHIRAN STATE BANK OF INDIA(508548)
139 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23201220220409033 21/12/2022 SELVI 2931004WL015122 SELVI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 SELVI CITY UNION BANK LIMITED(607324)
140 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23201220220409036 21/12/2022 INDHIRANI 2931004WL015122 INDHIRANI 00078 CNRB0001582 1200 1200 Processed 01/02/2023 018558461 INDHIRANI PALLAVAN GRAMA BANK(607052)
141 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23201220220409035 21/12/2022 RAJENTHIRAN 2931004WL015122 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 01/02/2023 018558461 RAJENTHIRAN PALLAVAN GRAMA BANK(607052)
142 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23201220220409037 21/12/2022 MANJULA 2931004WL015122 MANJULA 00078 CNRB0001582 800 800 Processed 01/02/2023 018558461 MANJULA PALLAVAN GRAMA BANK(607052)
143 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23201220220409038 21/12/2022 RAJADURAI 2931004WL015122 RAJADURAI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 RAJADURAI CANARA BANK(508532)
144 THIRUMANUR TN-31-004-003-004/465
(AYANSUTHAMALLI) 		2931004000NRG23201220220409039 21/12/2022 THIRUMATHI 2931004WL015122 THIRUMATHI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THIRUMATHI CANARA BANK(508532)
145 THIRUMANUR TN-31-004-003-004/507
(AYANSUTHAMALLI) 		2931004000NRG23201220220409040 21/12/2022 UMADEVI 2931004WL015122 UMADEVI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 UMADEVI CANARA BANK(508532)
146 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23201220220409042 21/12/2022 GUNASEKARAN 2931004WL015122 GUNASEKARAN 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 GUNASEKARAN CANARA BANK(508532)
147 THIRUMANUR TN-31-004-003-004/509
(AYANSUTHAMALLI) 		2931004000NRG23201220220409041 21/12/2022 MANIMEGALAI 2931004WL015122 MANIMEGALAI 00078 CNRB0001582 400 400 Processed 01/02/2023 018558461 MANIMEGALAI CANARA BANK(508532)
148 THIRUMANUR TN-31-004-003-004/514
(AYANSUTHAMALLI) 		2931004000NRG23201220220409043 21/12/2022 THEIVANAYAGI 2931004WL015122 THEIVANAYAGI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THEIVANAYAGI CANARA BANK(508532)
149 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23201220220409045 21/12/2022 PARIMALA 2931004WL015122 PARIMALA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 PARIMALA CANARA BANK(508532)
150 THIRUMANUR TN-31-004-003-004/515
(AYANSUTHAMALLI) 		2931004000NRG23201220220409044 21/12/2022 THIRUNAVUKARASU 2931004WL015122 THIRUNAVUKARASU 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THIRUNAVUKARASU PALLAVAN GRAMA BANK(607052)
151 THIRUMANUR TN-31-004-003-004/517
(AYANSUTHAMALLI) 		2931004000NRG23201220220409046 21/12/2022 SASIKALA 2931004WL015122 SASIKALA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SASIKALA CANARA BANK(508532)
152 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23201220220409047 21/12/2022 SELVAM 2931004WL015122 SELVAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SELVAM PALLAVAN GRAMA BANK(607052)
153 THIRUMANUR TN-31-004-003-004/639
(AYANSUTHAMALLI) 		2931004000NRG23201220220409048 21/12/2022 THAMIZHSELVI 2931004WL015122 THAMIZHSELVI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 THAMIZHSELVI CANARA BANK(508532)
154 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI) 		2931004000NRG23201220220409050 21/12/2022 KARUPPAIYA 2931004WL015122 KARUPPAIYA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KARUPPAIYA CANARA BANK(508532)
155 THIRUMANUR TN-31-004-003-004/640
(AYANSUTHAMALLI) 		2931004000NRG23201220220409049 21/12/2022 MANI 2931004WL015122 MANI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MANI CANARA BANK(508532)
156 THIRUMANUR TN-31-004-003-004/641
(AYANSUTHAMALLI) 		2931004000NRG23201220220409051 21/12/2022 SELLAM 2931004WL015122 SELLAM 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SELLAM CANARA BANK(508532)
157 THIRUMANUR TN-31-004-003-004/642
(AYANSUTHAMALLI) 		2931004000NRG23201220220409052 21/12/2022 CHITHRA 2931004WL015122 CHITHRA 00078 CNRB0001582 843 843 Processed 01/02/2023 018558461 CHITHRA CANARA BANK(508532)
158 THIRUMANUR TN-31-004-003-004/713
(AYANSUTHAMALLI) 		2931004000NRG23201220220409053 21/12/2022 KOWSALYA 2931004WL015122 KOWSALYA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KOWSALYA CANARA BANK(508532)
159 THIRUMANUR TN-31-004-003-004/715
(AYANSUTHAMALLI) 		2931004000NRG23201220220409054 21/12/2022 KALAIMANI 2931004WL015122 KALAIMANI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 KALAIMANI PALLAVAN GRAMA BANK(607052)
160 THIRUMANUR TN-31-004-003-004/716
(AYANSUTHAMALLI) 		2931004000NRG23201220220409055 21/12/2022 MAGESHWARI 2931004WL015122 MAGESHWARI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 MAGESHWARI CANARA BANK(508532)
161 THIRUMANUR TN-31-004-003-004/718
(AYANSUTHAMALLI) 		2931004000NRG23201220220409056 21/12/2022 SASIKALA 2931004WL015122 SASIKALA 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SASIKALA CANARA BANK(508532)
162 THIRUMANUR TN-31-004-003-004/721
(AYANSUTHAMALLI) 		2931004000NRG23201220220409058 21/12/2022 SUDHAKAR 2931004WL015122 SUDHAKAR 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 SUDHAKAR CANARA BANK(508532)
163 THIRUMANUR TN-31-004-003-004/731
(AYANSUTHAMALLI) 		2931004000NRG23201220220409059 21/12/2022 DEIVAKANI 2931004WL015122 DEIVAKANI 00078 CNRB0001582 600 600 Processed 01/02/2023 018558461 DEIVAKANI BANK OF INDIA(508505)
SubTotal 125625 125625
164 THIRUMANUR TN-31-004-003-003/283
(AYANSUTHAMALLI) 		2931004000NRG23201220220408919 21/12/2022 GENKATHURAI 2931004WL015122 GENKATHURAI 00691 IPOS0000001 600 600 Processed 02/02/2023 018558461 GENKATHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUMANUR TN-31-004-003-003/361
(AYANSUTHAMALLI) 		2931004000NRG23201220220408973 21/12/2022 VIJALAKSHMI 2931004WL015122 VIJALAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018558461 VIJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 127425 127425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211222APB_FTO_1315719 Canara Bank CNRB0001582 THIRUMAZHAPADI 125625
2 THIRUMANUR TN2931004_211222APB_FTO_1315719 India Post Payments Bank IPOS0000001 PERAMBALUR 1800

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