Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_15512
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-31-004-017-001/132
(KURUVADI) 		2931004000NRG22010420220903225 04/04/2022 GUNA 2931004WL021107 GUNA 00048 BKID0008315 400 400 Processed 05/05/2022 020520291 GUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-017-001/135
(KURUVADI) 		2931004000NRG22010420220903227 04/04/2022 RAMADASS 2931004WL021107 RAMADASS 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RAMADASS INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-017-001/135
(KURUVADI) 		2931004000NRG22010420220903226 04/04/2022 SANTHI 2931004WL021107 SANTHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SANTHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-017-001/18
(KURUVADI) 		2931004000NRG22010420220903229 04/04/2022 MARIYAMUTHU 2931004WL021107 MARIYAMUTHU 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MARIYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-017-001/29
(KURUVADI) 		2931004000NRG22010420220903230 04/04/2022 JAYAKODI 2931004WL021107 JAYAKODI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-017-001/295
(KURUVADI) 		2931004000NRG22010420220903232 04/04/2022 SARALA 2931004WL021107 SARALA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-017-001/298
(KURUVADI) 		2931004000NRG22010420220903233 04/04/2022 MUTHULAKSHMI 2931004WL021107 MUTHULAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-017-001/299
(KURUVADI) 		2931004000NRG22010420220903234 04/04/2022 CHINNAPPILLAI 2931004WL021107 CHINNAPPILLAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 CHINNAPPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-017-001/301
(KURUVADI) 		2931004000NRG22010420220903235 04/04/2022 MALARKODI 2931004WL021107 MALARKODI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-017-001/302
(KURUVADI) 		2931004000NRG22010420220903236 04/04/2022 KALA 2931004WL021107 KALA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-017-001/302
(KURUVADI) 		2931004000NRG22010420220903237 04/04/2022 SEKAR 2931004WL021107 SEKAR 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-017-001/306
(KURUVADI) 		2931004000NRG22010420220903239 04/04/2022 ARUMBU 2931004WL021107 ARUMBU 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 ARUMBU INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-017-001/314
(KURUVADI) 		2931004000NRG22010420220903241 04/04/2022 SAROJA 2931004WL021107 SAROJA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-017-001/316
(KURUVADI) 		2931004000NRG22010420220903242 04/04/2022 ARUVAMBAL 2931004WL021107 ARUVAMBAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 ARUVAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-017-001/32
(KURUVADI) 		2931004000NRG22010420220903243 04/04/2022 CHINNAPILLAI 2931004WL021107 CHINNAPILLAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-017-001/320
(KURUVADI) 		2931004000NRG22010420220903244 04/04/2022 CHITHRA 2931004WL021107 CHITHRA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-017-001/322
(KURUVADI) 		2931004000NRG22010420220903245 04/04/2022 VENNILA 2931004WL021107 VENNILA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 VENNILA PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-017-001/323
(KURUVADI) 		2931004000NRG22010420220903246 04/04/2022 THAVAMANI 2931004WL021107 THAVAMANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-017-001/325
(KURUVADI) 		2931004000NRG22010420220903248 04/04/2022 PUGALANTHI 2931004WL021107 PUGALANTHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PUGALANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-017-001/331
(KURUVADI) 		2931004000NRG22010420220903250 04/04/2022 KANNAGI 2931004WL021107 KANNAGI 00048 BKID0008315 600 600 Processed 05/05/2022 020520291 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-017-001/332
(KURUVADI) 		2931004000NRG22010420220903251 04/04/2022 SHANTHI 2931004WL021107 SHANTHI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-017-001/333
(KURUVADI) 		2931004000NRG22010420220903252 04/04/2022 KASHTHURI 2931004WL021107 KASHTHURI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KASHTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-017-001/34
(KURUVADI) 		2931004000NRG22010420220903253 04/04/2022 KANJAMALAI 2931004WL021107 KANJAMALAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KANJAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-017-001/343
(KURUVADI) 		2931004000NRG22010420220903255 04/04/2022 MANONMANI 2931004WL021107 MANONMANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-017-001/346
(KURUVADI) 		2931004000NRG22010420220903256 04/04/2022 RAJAKUMARI 2931004WL021107 RAJAKUMARI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-017-001/347
(KURUVADI) 		2931004000NRG22010420220903257 04/04/2022 PAPPA 2931004WL021107 PAPPA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-017-001/349
(KURUVADI) 		2931004000NRG22010420220903258 04/04/2022 KANNAMMAL 2931004WL021107 KANNAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-017-001/355
(KURUVADI) 		2931004000NRG22010420220903260 04/04/2022 INDRAGANTHI 2931004WL021107 INDRAGANTHI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 INDRAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-017-001/356
(KURUVADI) 		2931004000NRG22010420220903261 04/04/2022 MEGALA 2931004WL021107 MEGALA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MEGALA BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-017-001/359
(KURUVADI) 		2931004000NRG22010420220903263 04/04/2022 LATHA 2931004WL021107 LATHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-017-001/36
(KURUVADI) 		2931004000NRG22010420220903264 04/04/2022 SELVAMMAL 2931004WL021107 SELVAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-017-001/362
(KURUVADI) 		2931004000NRG22010420220903265 04/04/2022 MALLIGA 2931004WL021107 MALLIGA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-017-001/364
(KURUVADI) 		2931004000NRG22010420220903266 04/04/2022 MANICKAM 2931004WL021107 MANICKAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-017-001/366
(KURUVADI) 		2931004000NRG22010420220903267 04/04/2022 GANAKAVALLI 2931004WL021107 GANAKAVALLI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 GANAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-017-001/369
(KURUVADI) 		2931004000NRG22010420220903268 04/04/2022 KASTHURI 2931004WL021107 KASTHURI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-017-001/376
(KURUVADI) 		2931004000NRG22010420220903270 04/04/2022 KALIYAPERUMAL 2931004WL021107 KALIYAPERUMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-017-001/380
(KURUVADI) 		2931004000NRG22010420220903272 04/04/2022 SELVAMANI 2931004WL021107 SELVAMANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELVAMANI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-017-001/384
(KURUVADI) 		2931004000NRG22010420220903274 04/04/2022 DHANAGANTHI 2931004WL021107 DHANAGANTHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 DHANAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-017-001/393
(KURUVADI) 		2931004000NRG22010420220903276 04/04/2022 VALARMATHI 2931004WL021107 VALARMATHI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-017-001/396
(KURUVADI) 		2931004000NRG22010420220903277 04/04/2022 MUTHULAKSHMI 2931004WL021107 MUTHULAKSHMI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-017-001/40
(KURUVADI) 		2931004000NRG22010420220903278 04/04/2022 MUTHULAKSHMI 2931004WL021107 MUTHULAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-017-001/410
(KURUVADI) 		2931004000NRG22010420220903279 04/04/2022 MALARKODI 2931004WL021107 MALARKODI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-017-001/412
(KURUVADI) 		2931004000NRG22010420220903280 04/04/2022 KASTHURI 2931004WL021107 KASTHURI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-017-001/415-A
(KURUVADI) 		2931004000NRG22010420220903281 04/04/2022 KARUPAYEE 2931004WL021107 KARUPAYEE 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KARUPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-017-001/553
(KURUVADI) 		2931004000NRG22010420220903284 04/04/2022 MALLIGA 2931004WL021107 MALLIGA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-017-001/560
(KURUVADI) 		2931004000NRG22010420220903285 04/04/2022 PUSHPAM 2931004WL021107 PUSHPAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-017-001/561
(KURUVADI) 		2931004000NRG22010420220903286 04/04/2022 VASANTHA 2931004WL021107 VASANTHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-017-001/562
(KURUVADI) 		2931004000NRG22010420220903287 04/04/2022 ABIRAMI 2931004WL021107 ABIRAMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-017-001/563
(KURUVADI) 		2931004000NRG22010420220903288 04/04/2022 PANNEERSEKVAM 2931004WL021107 PANNEERSEKVAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PANNEERSEKVAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-017-001/597
(KURUVADI) 		2931004000NRG22010420220903289 04/04/2022 NAGAMMAL 2931004WL021107 NAGAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-017-001/598
(KURUVADI) 		2931004000NRG22010420220903290 04/04/2022 SEMBAYEE 2931004WL021107 SEMBAYEE 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SEMBAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-017-001/603
(KURUVADI) 		2931004000NRG22010420220903292 04/04/2022 THANALAKSHMI 2931004WL021107 THANALAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 THANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-017-001/605
(KURUVADI) 		2931004000NRG22010420220903293 04/04/2022 CHINTHAMANI 2931004WL021107 CHINTHAMANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 CHINTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-017-001/606
(KURUVADI) 		2931004000NRG22010420220903294 04/04/2022 KARUNAKARAN 2931004WL021107 KARUNAKARAN 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KARUNAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-017-001/609
(KURUVADI) 		2931004000NRG22010420220903295 04/04/2022 PERIYAMMAL 2931004WL021107 PERIYAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-017-001/623
(KURUVADI) 		2931004000NRG22010420220903296 04/04/2022 PRABAKARAN 2931004WL021107 PRABAKARAN 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-017-001/630
(KURUVADI) 		2931004000NRG22010420220903298 04/04/2022 SARASWATHI 2931004WL021107 SARASWATHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-017-001/83
(KURUVADI) 		2931004000NRG22010420220903300 04/04/2022 NATARAJAN 2931004WL021107 NATARAJAN 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-017-001/86
(KURUVADI) 		2931004000NRG22010420220903301 04/04/2022 UMA 2931004WL021107 UMA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-017-017/245
(KURUVADI) 		2931004000NRG22010420220903304 04/04/2022 ARIYATHANGAM 2931004WL021107 ARIYATHANGAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 ARIYATHANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-017-017/247-A
(KURUVADI) 		2931004000NRG22010420220903306 04/04/2022 VALARMATHI 2931004WL021107 VALARMATHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-017-017/249
(KURUVADI) 		2931004000NRG22010420220903307 04/04/2022 GOWSALYA 2931004WL021107 GOWSALYA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-017-017/250
(KURUVADI) 		2931004000NRG22010420220903308 04/04/2022 SELLAM 2931004WL021107 SELLAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-017-017/254-A
(KURUVADI) 		2931004000NRG22010420220903309 04/04/2022 GOVINDHAMMAL 2931004WL021107 GOVINDHAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 GOVINDHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-017-017/275
(KURUVADI) 		2931004000NRG22010420220903311 04/04/2022 RAMASAMY 2931004WL021107 RAMASAMY 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-017-017/277
(KURUVADI) 		2931004000NRG22010420220903312 04/04/2022 LATHA 2931004WL021107 LATHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-017-017/283
(KURUVADI) 		2931004000NRG22010420220903313 04/04/2022 INTHIRAGANTHI 2931004WL021107 INTHIRAGANTHI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 INTHIRAGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-017-017/287
(KURUVADI) 		2931004000NRG22010420220903314 04/04/2022 SANTHOSAM 2931004WL021107 SANTHOSAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SANTHOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-017-017/289
(KURUVADI) 		2931004000NRG22010420220903315 04/04/2022 RANI 2931004WL021107 RANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-017-017/411
(KURUVADI) 		2931004000NRG22010420220903317 04/04/2022 SELVAMANI 2931004WL021107 SELVAMANI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-017-017/418
(KURUVADI) 		2931004000NRG22010420220903319 04/04/2022 DHANAM 2931004WL021107 DHANAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-017-017/421
(KURUVADI) 		2931004000NRG22010420220903320 04/04/2022 SUTHA 2931004WL021107 SUTHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-017-017/450
(KURUVADI) 		2931004000NRG22010420220903321 04/04/2022 JEGATHAMBAL 2931004WL021107 JEGATHAMBAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 JEGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-017-017/454
(KURUVADI) 		2931004000NRG22010420220903322 04/04/2022 ALLIRANI 2931004WL021107 ALLIRANI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 ALLIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-017-017/458
(KURUVADI) 		2931004000NRG22010420220903323 04/04/2022 RADHAKRISHNAN 2931004WL021107 RADHAKRISHNAN 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-017-017/478
(KURUVADI) 		2931004000NRG22010420220903326 04/04/2022 ANJALAI 2931004WL021107 ANJALAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-017-017/479
(KURUVADI) 		2931004000NRG22010420220903327 04/04/2022 SELVAM 2931004WL021107 SELVAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-017-017/480
(KURUVADI) 		2931004000NRG22010420220903328 04/04/2022 RAJLAKSHMI 2931004WL021107 RAJLAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RAJLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-017-017/484
(KURUVADI) 		2931004000NRG22010420220903329 04/04/2022 AMUTHA 2931004WL021107 AMUTHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-017-017/485
(KURUVADI) 		2931004000NRG22010420220903330 04/04/2022 SANKAR 2931004WL021107 SANKAR 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-017-017/491
(KURUVADI) 		2931004000NRG22010420220903331 04/04/2022 MAGADEVI 2931004WL021107 MAGADEVI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 MAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-017-017/497
(KURUVADI) 		2931004000NRG22010420220903332 04/04/2022 MANJULA 2931004WL021107 MANJULA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-017-017/512
(KURUVADI) 		2931004000NRG22010420220903333 04/04/2022 RASATHI 2931004WL021107 RASATHI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-017-017/513
(KURUVADI) 		2931004000NRG22010420220903334 04/04/2022 PUSUPAM 2931004WL021107 PUSUPAM 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PUSUPAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-017-017/516
(KURUVADI) 		2931004000NRG22010420220903335 04/04/2022 PANUMATHI 2931004WL021107 PANUMATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-017-017/517
(KURUVADI) 		2931004000NRG22010420220903336 04/04/2022 POONKODI 2931004WL021107 POONKODI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-017-017/518
(KURUVADI) 		2931004000NRG22010420220903337 04/04/2022 SELVI 2931004WL021107 SELVI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-017-017/537
(KURUVADI) 		2931004000NRG22010420220903338 04/04/2022 THANGAPONNU 2931004WL021107 THANGAPONNU 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-017-017/666
(KURUVADI) 		2931004000NRG22010420220903342 04/04/2022 KALAIYARASI 2931004WL021107 KALAIYARASI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-017-017/667
(KURUVADI) 		2931004000NRG22010420220903343 04/04/2022 VASANTHAKUMARI 2931004WL021107 VASANTHAKUMARI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-017-017/668
(KURUVADI) 		2931004000NRG22010420220903344 04/04/2022 PAVITHRA 2931004WL021107 PAVITHRA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PAVITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-017-017/674
(KURUVADI) 		2931004000NRG22010420220903346 04/04/2022 PAVUNABATHAI 2931004WL021107 PAVUNABATHAI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PAVUNABATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-017-017/732
(KURUVADI) 		2931004000NRG22010420220903352 04/04/2022 VALLI 2931004WL021107 VALLI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 VALLI IDBI BANK(607095)
94 THIRUMANUR TN-31-004-017-017/757
(KURUVADI) 		2931004000NRG22010420220903354 04/04/2022 PERIYAMMAL 2931004WL021107 PERIYAMMAL 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 PERIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-017-017/773
(KURUVADI) 		2931004000NRG22010420220903356 04/04/2022 SAROJA 2931004WL021107 SAROJA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-017-017/788
(KURUVADI) 		2931004000NRG22010420220903358 04/04/2022 LAKSHMI 2931004WL021107 LAKSHMI 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-017-017/815
(KURUVADI) 		2931004000NRG22010420220903360 04/04/2022 RANJIDHA 2931004WL021107 RANJIDHA 00048 BKID0008315 1200 1200 Processed 05/05/2022 020520291 RANJIDHA BANK OF INDIA(508505)
SubTotal 111600 111600
Total 111600 111600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_15512 Bank of India BKID0008315 ELAKURICHI 111600

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