Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1442545
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUMANUR TN-31-004-022-001/417
(PARPANACHERI) 		2931004000NRG23130120230438053 13/01/2023 SATHYA 2931004WL016309 SATHYA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SATHYA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-022-002/113
(PARPANACHERI) 		2931004000NRG23130120230438054 13/01/2023 SELVI 2931004WL016309 SELVI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELVI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-022-002/114
(PARPANACHERI) 		2931004000NRG23130120230438055 13/01/2023 KALA 2931004WL016309 KALA 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-022-002/116
(PARPANACHERI) 		2931004000NRG23130120230438056 13/01/2023 KAMATCHI 2931004WL016309 KAMATCHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KAMATCHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-002/118
(PARPANACHERI) 		2931004000NRG23130120230438057 13/01/2023 MARUTHAYEE 2931004WL016309 MARUTHAYEE 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 MARUTHAYEE BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-002/122
(PARPANACHERI) 		2931004000NRG23130120230438058 13/01/2023 RAJAMANI 2931004WL016309 RAJAMANI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 RAJAMANI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-002/123
(PARPANACHERI) 		2931004000NRG23130120230438059 13/01/2023 PAPPATHI 2931004WL016309 PAPPATHI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 PAPPATHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-002/124
(PARPANACHERI) 		2931004000NRG23130120230438060 13/01/2023 LAKSHMI 2931004WL016309 LAKSHMI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-002/127
(PARPANACHERI) 		2931004000NRG23130120230438061 13/01/2023 SAROJA 2931004WL016309 SAROJA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SAROJA BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-002/131
(PARPANACHERI) 		2931004000NRG23130120230438064 13/01/2023 RAMASAMY 2931004WL016309 RAMASAMY 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 RAMASAMY BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-002/133
(PARPANACHERI) 		2931004000NRG23130120230438065 13/01/2023 BANUMATHI 2931004WL016309 BANUMATHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 BANUMATHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-022-002/134
(PARPANACHERI) 		2931004000NRG23130120230438066 13/01/2023 SELLAMMAL 2931004WL016309 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-022-002/135
(PARPANACHERI) 		2931004000NRG23130120230438067 13/01/2023 MALAR 2931004WL016309 MALAR 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-022-002/137
(PARPANACHERI) 		2931004000NRG23130120230438068 13/01/2023 CHINNAPAPPA 2931004WL016309 CHINNAPAPPA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 CHINNAPAPPA BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-002/138
(PARPANACHERI) 		2931004000NRG23130120230438069 13/01/2023 KAMATCHI 2931004WL016309 KAMATCHI 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 KAMATCHI INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-022-002/140
(PARPANACHERI) 		2931004000NRG23130120230438070 13/01/2023 PAZHANIYAMMAL 2931004WL016309 PAZHANIYAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 PAZHANIYAMMAL BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-002/141
(PARPANACHERI) 		2931004000NRG23130120230438071 13/01/2023 MANIMEGALAI 2931004WL016309 MANIMEGALAI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 MANIMEGALAI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-002/142
(PARPANACHERI) 		2931004000NRG23130120230438072 13/01/2023 MALLIGA 2931004WL016309 MALLIGA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MALLIGA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-002/142
(PARPANACHERI) 		2931004000NRG23130120230438073 13/01/2023 MARUTHAMUTHU 2931004WL016309 MARUTHAMUTHU 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MARUTHAMUTHU BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-002/143
(PARPANACHERI) 		2931004000NRG23130120230438074 13/01/2023 PAPPA 2931004WL016309 PAPPA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 PAPPA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-002/145
(PARPANACHERI) 		2931004000NRG23130120230438075 13/01/2023 PAPATHI 2931004WL016309 PAPATHI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 PAPATHI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-002/146
(PARPANACHERI) 		2931004000NRG23130120230438076 13/01/2023 NALLAMMAL 2931004WL016309 NALLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 NALLAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-002/147
(PARPANACHERI) 		2931004000NRG23130120230438077 13/01/2023 SELVARANI 2931004WL016309 SELVARANI 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 SELVARANI INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-022-002/148
(PARPANACHERI) 		2931004000NRG23130120230438078 13/01/2023 CHINNAMMAL 2931004WL016309 CHINNAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 CHINNAMMAL BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-002/150
(PARPANACHERI) 		2931004000NRG23130120230438079 13/01/2023 DEVAGI 2931004WL016309 DEVAGI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 DEVAGI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-002/150
(PARPANACHERI) 		2931004000NRG23130120230438080 13/01/2023 RAMAYEE 2931004WL016309 RAMAYEE 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 RAMAYEE STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-022-002/152
(PARPANACHERI) 		2931004000NRG23130120230438082 13/01/2023 KARUPPAIYA 2931004WL016309 KARUPPAIYA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 KARUPPAIYA BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/154
(PARPANACHERI) 		2931004000NRG23130120230438083 13/01/2023 NEELAVATHI 2931004WL016309 NEELAVATHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 NEELAVATHI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-002/155
(PARPANACHERI) 		2931004000NRG23130120230438084 13/01/2023 CHINNAMMAL 2931004WL016309 CHINNAMMAL 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-022-002/156
(PARPANACHERI) 		2931004000NRG23130120230438086 13/01/2023 CHELLAPAPA 2931004WL016309 CHELLAPAPA 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 CHELLAPAPA INDIAN OVERSEAS BANK(508541)
31 THIRUMANUR TN-31-004-022-002/157
(PARPANACHERI) 		2931004000NRG23130120230438087 13/01/2023 SARASWATHI 2931004WL016309 SARASWATHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SARASWATHI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/158
(PARPANACHERI) 		2931004000NRG23130120230438088 13/01/2023 SELVI 2931004WL016309 SELVI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 SELVI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-002/163
(PARPANACHERI) 		2931004000NRG23130120230438089 13/01/2023 KALYANI 2931004WL016309 KALYANI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KALYANI CANARA BANK(508532)
34 THIRUMANUR TN-31-004-022-002/164
(PARPANACHERI) 		2931004000NRG23130120230438090 13/01/2023 BANUMATHI 2931004WL016309 BANUMATHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 BANUMATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-002/167
(PARPANACHERI) 		2931004000NRG23130120230438091 13/01/2023 KALYANI 2931004WL016309 KALYANI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KALYANI STATE BANK OF INDIA(508548)
36 THIRUMANUR TN-31-004-022-002/169
(PARPANACHERI) 		2931004000NRG23130120230438093 13/01/2023 CHINNAMAIL 2931004WL016309 CHINNAMAIL 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 CHINNAMAIL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/170
(PARPANACHERI) 		2931004000NRG23130120230438094 13/01/2023 SUGUNDHA 2931004WL016309 SUGUNDHA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SUGUNDHA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/171
(PARPANACHERI) 		2931004000NRG23130120230438095 13/01/2023 SUNDARAM 2931004WL016309 SUNDARAM 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 SUNDARAM CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-022-002/173
(PARPANACHERI) 		2931004000NRG23130120230438096 13/01/2023 RANI 2931004WL016309 RANI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 RANI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/174
(PARPANACHERI) 		2931004000NRG23130120230438098 13/01/2023 SAGUNTHALA 2931004WL016309 SAGUNTHALA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SAGUNTHALA BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/176
(PARPANACHERI) 		2931004000NRG23130120230438099 13/01/2023 ANDIYAPPAN 2931004WL016309 ANDIYAPPAN 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 ANDIYAPPAN BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/177
(PARPANACHERI) 		2931004000NRG23130120230438100 13/01/2023 RAMATHANGAM 2931004WL016309 RAMATHANGAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAMATHANGAM BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/178
(PARPANACHERI) 		2931004000NRG23130120230438101 13/01/2023 PITCHAIPILLAI 2931004WL016309 PITCHAIPILLAI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 PITCHAIPILLAI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/179
(PARPANACHERI) 		2931004000NRG23130120230438102 13/01/2023 VALARMATHI 2931004WL016309 VALARMATHI 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 VALARMATHI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-022-002/181
(PARPANACHERI) 		2931004000NRG23130120230438104 13/01/2023 RAMASAMY 2931004WL016309 RAMASAMY 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAMASAMY BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/181
(PARPANACHERI) 		2931004000NRG23130120230438103 13/01/2023 SELLAMMAL 2931004WL016309 SELLAMMAL 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/184
(PARPANACHERI) 		2931004000NRG23130120230438105 13/01/2023 MARUTHAMBAL 2931004WL016309 MARUTHAMBAL 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
48 THIRUMANUR TN-31-004-022-002/185
(PARPANACHERI) 		2931004000NRG23130120230438106 13/01/2023 KALYANI 2931004WL016309 KALYANI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 KALYANI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/187
(PARPANACHERI) 		2931004000NRG23130120230438107 13/01/2023 SAKILA RANI 2931004WL016309 SAKILA RANI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 SAKILA RANI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/207
(PARPANACHERI) 		2931004000NRG23130120230438108 13/01/2023 BANUMATHI 2931004WL016309 BANUMATHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 BANUMATHI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-022-002/233
(PARPANACHERI) 		2931004000NRG23130120230438109 13/01/2023 PERIYANAYAGI 2931004WL016309 PERIYANAYAGI 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 PERIYANAYAGI CITY UNION BANK LIMITED(607324)
52 THIRUMANUR TN-31-004-022-002/284
(PARPANACHERI) 		2931004000NRG23130120230438110 13/01/2023 VASANTHA 2931004WL016309 VASANTHA 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 VASANTHA BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/287
(PARPANACHERI) 		2931004000NRG23130120230438111 13/01/2023 LAKSHMI 2931004WL016309 LAKSHMI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/288
(PARPANACHERI) 		2931004000NRG23130120230438112 13/01/2023 RANI 2931004WL016309 RANI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 RANI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-022-002/290
(PARPANACHERI) 		2931004000NRG23130120230438113 13/01/2023 AMUTHA 2931004WL016309 AMUTHA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 AMUTHA BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/300
(PARPANACHERI) 		2931004000NRG23130120230438114 13/01/2023 SENTHAMILSELVI 2931004WL016309 SENTHAMILSELVI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SENTHAMILSELVI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/302
(PARPANACHERI) 		2931004000NRG23130120230438115 13/01/2023 SELLAMANI 2931004WL016309 SELLAMANI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 SELLAMANI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-002/304
(PARPANACHERI) 		2931004000NRG23130120230438116 13/01/2023 REVATHI 2931004WL016309 REVATHI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-022-002/306
(PARPANACHERI) 		2931004000NRG23130120230438118 13/01/2023 SELLAMMAL 2931004WL016309 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/311
(PARPANACHERI) 		2931004000NRG23130120230438119 13/01/2023 ALAGAMMAL 2931004WL016309 ALAGAMMAL 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 ALAGAMMAL BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-022-002/315
(PARPANACHERI) 		2931004000NRG23130120230438120 13/01/2023 CHINNAMMAL 2931004WL016309 CHINNAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 CHINNAMMAL BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/324
(PARPANACHERI) 		2931004000NRG23130120230438121 13/01/2023 SUDHA 2931004WL016309 SUDHA 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SUDHA BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-002/325
(PARPANACHERI) 		2931004000NRG23130120230438122 13/01/2023 RANI 2931004WL016309 RANI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 RANI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-002/327
(PARPANACHERI) 		2931004000NRG23130120230438123 13/01/2023 PAZHANIYAMMAL 2931004WL016309 PAZHANIYAMMAL 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 PAZHANIYAMMAL BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-002/336
(PARPANACHERI) 		2931004000NRG23130120230438124 13/01/2023 LAKSHMI 2931004WL016309 LAKSHMI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-002/336
(PARPANACHERI) 		2931004000NRG23130120230438125 13/01/2023 RAJESWARI 2931004WL016309 RAJESWARI 00048 BKID0008076 281 281 Processed 02/02/2023 037293709 RAJESWARI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-002/337
(PARPANACHERI) 		2931004000NRG23130120230438126 13/01/2023 RASATHI 2931004WL016309 RASATHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RASATHI BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-022-002/338
(PARPANACHERI) 		2931004000NRG23130120230438127 13/01/2023 SUTHA 2931004WL016309 SUTHA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SUTHA BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-022-002/339
(PARPANACHERI) 		2931004000NRG23130120230438128 13/01/2023 KARUPPAYEE 2931004WL016309 KARUPPAYEE 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
70 THIRUMANUR TN-31-004-022-002/340
(PARPANACHERI) 		2931004000NRG23130120230438129 13/01/2023 SELLAMMAL 2931004WL016309 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-022-002/343
(PARPANACHERI) 		2931004000NRG23130120230438130 13/01/2023 PACHAIYAMMAL 2931004WL016309 PACHAIYAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 PACHAIYAMMAL CANARA BANK(508532)
72 THIRUMANUR TN-31-004-022-002/345
(PARPANACHERI) 		2931004000NRG23130120230438131 13/01/2023 MARUTHAMBAL 2931004WL016309 MARUTHAMBAL 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 MARUTHAMBAL BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-002/346
(PARPANACHERI) 		2931004000NRG23130120230438132 13/01/2023 KALYANI 2931004WL016309 KALYANI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KALYANI BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-022/120-B
(PARPANACHERI) 		2931004000NRG23130120230438133 13/01/2023 MARUTHAMBAL 2931004WL016309 MARUTHAMBAL 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 MARUTHAMBAL BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-022-022/350
(PARPANACHERI) 		2931004000NRG23130120230438134 13/01/2023 pakkiyam 2931004WL016309 pakkiyam 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 pakkiyam BANK OF INDIA(508505)
76 THIRUMANUR TN-31-004-022-022/352
(PARPANACHERI) 		2931004000NRG23130120230438135 13/01/2023 MARIYAYEE 2931004WL016309 MARIYAYEE 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MARIYAYEE BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-022-022/354
(PARPANACHERI) 		2931004000NRG23130120230438136 13/01/2023 pappathi 2931004WL016309 pappathi 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 pappathi BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-022-022/362
(PARPANACHERI) 		2931004000NRG23130120230438137 13/01/2023 SELVI 2931004WL016309 SELVI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SELVI BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-022-022/363
(PARPANACHERI) 		2931004000NRG23130120230438138 13/01/2023 SANTHI 2931004WL016309 SANTHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SANTHI BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-022-022/364
(PARPANACHERI) 		2931004000NRG23130120230438139 13/01/2023 KALIYAMMAL 2931004WL016309 KALIYAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-022-022/367
(PARPANACHERI) 		2931004000NRG23130120230438140 13/01/2023 LAKSHMI 2931004WL016309 LAKSHMI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-022-022/370
(PARPANACHERI) 		2931004000NRG23130120230438141 13/01/2023 MALARKODI 2931004WL016309 MALARKODI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-022-022/371
(PARPANACHERI) 		2931004000NRG23130120230438142 13/01/2023 ALAGAMMAL 2931004WL016309 ALAGAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 ALAGAMMAL BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-022-022/372
(PARPANACHERI) 		2931004000NRG23130120230438143 13/01/2023 MUTHAMMAL 2931004WL016309 MUTHAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MUTHAMMAL BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-022-022/374
(PARPANACHERI) 		2931004000NRG23130120230438144 13/01/2023 RAJAKUMARI 2931004WL016309 RAJAKUMARI 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
86 THIRUMANUR TN-31-004-022-022/375
(PARPANACHERI) 		2931004000NRG23130120230438145 13/01/2023 RANI 2931004WL016309 RANI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 RANI BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-022-022/378
(PARPANACHERI) 		2931004000NRG23130120230438146 13/01/2023 RAYAMMAL 2931004WL016309 RAYAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAYAMMAL BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-022-022/384
(PARPANACHERI) 		2931004000NRG23130120230438147 13/01/2023 SATHIYA 2931004WL016309 SATHIYA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SATHIYA BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-022-022/385
(PARPANACHERI) 		2931004000NRG23130120230438148 13/01/2023 VASANTHA 2931004WL016309 VASANTHA 00048 BKID0008076 1686 1686 Processed 02/02/2023 037293709 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-022-022/398
(PARPANACHERI) 		2931004000NRG23130120230438149 13/01/2023 PAPPATHI 2931004WL016309 PAPPATHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 PAPPATHI BANK OF INDIA(508505)
91 THIRUMANUR TN-31-004-022-022/411
(PARPANACHERI) 		2931004000NRG23130120230438152 13/01/2023 PAPPA 2931004WL016309 PAPPA 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 PAPPA BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-022-022/412
(PARPANACHERI) 		2931004000NRG23130120230438153 13/01/2023 SELVARANI 2931004WL016309 SELVARANI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SELVARANI BANK OF INDIA(508505)
93 THIRUMANUR TN-31-004-022-022/413
(PARPANACHERI) 		2931004000NRG23130120230438154 13/01/2023 ANANTHI 2931004WL016309 ANANTHI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 ANANTHI BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-022-022/414
(PARPANACHERI) 		2931004000NRG23130120230438155 13/01/2023 PREMA 2931004WL016309 PREMA 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 PREMA BANK OF INDIA(508505)
95 THIRUMANUR TN-31-004-022-022/416
(PARPANACHERI) 		2931004000NRG23130120230438156 13/01/2023 SANTHI 2931004WL016309 SANTHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SANTHI BANK OF INDIA(508505)
96 THIRUMANUR TN-31-004-022-022/419
(PARPANACHERI) 		2931004000NRG23130120230438157 13/01/2023 KALAISELVI 2931004WL016309 KALAISELVI 00048 BKID0008076 800 800 Processed 03/02/2023 037293709 KALAISELVI CITY UNION BANK LIMITED(607324)
97 THIRUMANUR TN-31-004-022-022/429
(PARPANACHERI) 		2931004000NRG23130120230438158 13/01/2023 SAROJA 2931004WL016309 SAROJA 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 SAROJA BANK OF INDIA(508505)
98 THIRUMANUR TN-31-004-022-022/435
(PARPANACHERI) 		2931004000NRG23130120230438159 13/01/2023 MAHALAKSHMI 2931004WL016309 MAHALAKSHMI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MAHALAKSHMI BANK OF INDIA(508505)
99 THIRUMANUR TN-31-004-022-022/438
(PARPANACHERI) 		2931004000NRG23130120230438161 13/01/2023 RANJITHA 2931004WL016309 RANJITHA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 RANJITHA BANK OF INDIA(508505)
100 THIRUMANUR TN-31-004-022-022/446
(PARPANACHERI) 		2931004000NRG23130120230438162 13/01/2023 PARASIVAM 2931004WL016309 PARASIVAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 PARASIVAM BANK OF INDIA(508505)
101 THIRUMANUR TN-31-004-022-022/453
(PARPANACHERI) 		2931004000NRG23130120230438163 13/01/2023 BAKKIYAM 2931004WL016309 BAKKIYAM 00048 BKID0008076 200 200 Processed 03/02/2023 037293709 BAKKIYAM PALLAVAN GRAMA BANK(607052)
102 THIRUMANUR TN-31-004-022-022/454
(PARPANACHERI) 		2931004000NRG23130120230438164 13/01/2023 KALAIMAHAL 2931004WL016309 KALAIMAHAL 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 KALAIMAHAL BANK OF BARODA(606985)
103 THIRUMANUR TN-31-004-022-022/464
(PARPANACHERI) 		2931004000NRG23130120230438167 13/01/2023 AMUTHAVALLI 2931004WL016309 AMUTHAVALLI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 AMUTHAVALLI STATE BANK OF INDIA(508548)
104 THIRUMANUR TN-31-004-022-022/468
(PARPANACHERI) 		2931004000NRG23130120230438168 13/01/2023 SELLAM 2931004WL016309 SELLAM 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SELLAM BANK OF INDIA(508505)
105 THIRUMANUR TN-31-004-022-022/470
(PARPANACHERI) 		2931004000NRG23130120230438170 13/01/2023 MURUGESWARI 2931004WL016309 MURUGESWARI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-022-022/479
(PARPANACHERI) 		2931004000NRG23130120230438172 13/01/2023 VIJAYA 2931004WL016309 VIJAYA 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 VIJAYA STATE BANK OF INDIA(508548)
107 THIRUMANUR TN-31-004-022-022/481
(PARPANACHERI) 		2931004000NRG23130120230438174 13/01/2023 SAROJA 2931004WL016309 SAROJA 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
108 THIRUMANUR TN-31-004-022-022/482
(PARPANACHERI) 		2931004000NRG23130120230438175 13/01/2023 RAMAYEE 2931004WL016309 RAMAYEE 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 RAMAYEE BANK OF INDIA(508505)
109 THIRUMANUR TN-31-004-022-022/490
(PARPANACHERI) 		2931004000NRG23130120230438176 13/01/2023 MAHADEVI 2931004WL016309 MAHADEVI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MAHADEVI BANK OF INDIA(508505)
110 THIRUMANUR TN-31-004-022-022/493-A
(PARPANACHERI) 		2931004000NRG23130120230438177 13/01/2023 KANJANA 2931004WL016309 KANJANA 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 KANJANA BANK OF INDIA(508505)
111 THIRUMANUR TN-31-004-022-022/494
(PARPANACHERI) 		2931004000NRG23130120230438178 13/01/2023 ANDAL 2931004WL016309 ANDAL 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 ANDAL BANK OF INDIA(508505)
112 THIRUMANUR TN-31-004-022-022/495
(PARPANACHERI) 		2931004000NRG23130120230438179 13/01/2023 MARUTHAYEE 2931004WL016309 MARUTHAYEE 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MARUTHAYEE BANK OF INDIA(508505)
113 THIRUMANUR TN-31-004-022-022/498
(PARPANACHERI) 		2931004000NRG23130120230438181 13/01/2023 SANGEETHA 2931004WL016309 SANGEETHA 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 SANGEETHA INDIAN BANK(607105)
114 THIRUMANUR TN-31-004-022-022/499
(PARPANACHERI) 		2931004000NRG23130120230438182 13/01/2023 SUGANTHI 2931004WL016309 SUGANTHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SUGANTHI STATE BANK OF INDIA(508548)
115 THIRUMANUR TN-31-004-022-022/503
(PARPANACHERI) 		2931004000NRG23130120230438183 13/01/2023 PHAREMALATHA 2931004WL016309 PHAREMALATHA 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 PHAREMALATHA BANK OF INDIA(508505)
116 THIRUMANUR TN-31-004-022-022/505
(PARPANACHERI) 		2931004000NRG23130120230438184 13/01/2023 PONNI 2931004WL016309 PONNI 00048 BKID0008076 800 800 Processed 03/02/2023 037293709 PONNI PALLAVAN GRAMA BANK(607052)
117 THIRUMANUR TN-31-004-022-022/512
(PARPANACHERI) 		2931004000NRG23130120230438185 13/01/2023 AMSAVALLI 2931004WL016309 AMSAVALLI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 AMSAVALLI STATE BANK OF INDIA(508548)
118 THIRUMANUR TN-31-004-022-022/535
(PARPANACHERI) 		2931004000NRG23130120230438187 13/01/2023 ANJALAI 2931004WL016309 ANJALAI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 ANJALAI BANK OF INDIA(508505)
119 THIRUMANUR TN-31-004-022-022/550
(PARPANACHERI) 		2931004000NRG23130120230438188 13/01/2023 KIRTHANA 2931004WL016309 KIRTHANA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 KIRTHANA BANK OF INDIA(508505)
120 THIRUMANUR TN-31-004-022-022/561
(PARPANACHERI) 		2931004000NRG23130120230438190 13/01/2023 SUDHA 2931004WL016309 SUDHA 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUMANUR TN-31-004-022-022/581
(PARPANACHERI) 		2931004000NRG23130120230438193 13/01/2023 Geetha 2931004WL016309 Geetha 00048 BKID0008076 1686 1686 Processed 02/02/2023 037293709 Geetha STATE BANK OF INDIA(508548)
SubTotal 110653 110653
122 THIRUMANUR TN-31-004-022-022/454
(PARPANACHERI) 		2931004000NRG23130120230438165 13/01/2023 VIKNESHWARI 2931004WL016309 VIKNESHWARI 00078 CNRB0002627 1200 1200 Processed 03/02/2023 037293709 VIKNESHWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
123 THIRUMANUR TN-31-004-022-002/130
(PARPANACHERI) 		2931004000NRG23130120230438063 13/01/2023 SAMINATHAN 2931004WL016309 SAMINATHAN 00415 SBIN0000807 1200 1200 Processed 03/02/2023 037293709 SAMINATHAN INDIAN OVERSEAS BANK(508541)
124 THIRUMANUR TN-31-004-022-022/479
(PARPANACHERI) 		2931004000NRG23130120230438173 13/01/2023 ANURADHA 2931004WL016309 ANURADHA 00415 SBIN0000807 400 400 Processed 02/02/2023 037293709 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
125 THIRUMANUR TN-31-004-022-002/129
(PARPANACHERI) 		2931004000NRG23130120230438062 13/01/2023 SUNDARI 2931004WL016309 SUNDARI 00546 CIUB0000024 200 200 Processed 02/02/2023 037293709 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUMANUR TN-31-004-022-022/495
(PARPANACHERI) 		2931004000NRG23130120230438180 13/01/2023 KALIYAPERUMAL 2931004WL016309 KALIYAPERUMAL 00546 CIUB0000024 1200 1200 Processed 02/02/2023 037293709 KALIYAPERUMAL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
127 THIRUMANUR TN-31-004-022-002/173
(PARPANACHERI) 		2931004000NRG23130120230438097 13/01/2023 RANJITHKUMAR 2931004WL016309 RANJITHKUMAR 00546 CIUB0000029 1405 1405 Processed 03/02/2023 037293709 RANJITHKUMAR CITY UNION BANK LIMITED(607324)
128 THIRUMANUR TN-31-004-022-022/458
(PARPANACHERI) 		2931004000NRG23130120230438166 13/01/2023 KRISHNAMOORTHI 2931004WL016309 KRISHNAMOORTHI 00546 CIUB0000029 1000 1000 Processed 03/02/2023 037293709 KRISHNAMOORTHI CITY UNION BANK LIMITED(607324)
SubTotal 2405 2405
129 THIRUMANUR TN-31-004-022-002/155
(PARPANACHERI) 		2931004000NRG23130120230438085 13/01/2023 RAMASAMY 2931004WL016309 RAMASAMY 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293709 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUMANUR TN-31-004-022-022/580-A
(PARPANACHERI) 		2931004000NRG23130120230438191 13/01/2023 Jayanthi Karuppaiya 2931004WL016309 Jayanthi Karuppaiya 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293709 Jayanthi Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUMANUR TN-31-004-022-022/580-A
(PARPANACHERI) 		2931004000NRG23130120230438192 13/01/2023 Karuppiya Rathinam 2931004WL016309 Karuppiya Rathinam 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037293709 Karuppiya Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 120658 120658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130123APB_FTO_1442545 Bank of India BKID0008076 ARIYALUR 110653
2 THIRUMANUR TN2931004_130123APB_FTO_1442545 Canara Bank CNRB0002627 ARIYALUR 1200
3 THIRUMANUR TN2931004_130123APB_FTO_1442545 State Bank of India SBIN0000807 ARIYALUR 1600
4 THIRUMANUR TN2931004_130123APB_FTO_1442545 City Union Bank CIUB0000024 ARIYALUR 1400
5 THIRUMANUR TN2931004_130123APB_FTO_1442545 City Union Bank CIUB0000029 KEELAPALUR 2405
6 THIRUMANUR TN2931004_130123APB_FTO_1442545 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
7 THIRUMANUR TN2931004_130123APB_FTO_1442545 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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