Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_210622APB_FTO_389862
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-31-004-002-001/150
(ANNIMANGALAM) 		2931004000NRG23200620220096933 21/06/2022 VENNILA 2931004WL003243 VENNILA 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 VENNILA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-002-001/917
(ANNIMANGALAM) 		2931004000NRG23200620220096934 21/06/2022 SAVITHIRI 2931004WL003243 SAVITHIRI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SAVITHIRI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-002-002/1
(ANNIMANGALAM) 		2931004000NRG23200620220096935 21/06/2022 KAMATCHI 2931004WL003243 KAMATCHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 KAMATCHI CANARA BANK(508532)
4 THIRUMANUR TN-31-004-002-002/10
(ANNIMANGALAM) 		2931004000NRG23200620220096936 21/06/2022 PITCHAIYAMMAL 2931004WL003243 PITCHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 PITCHAIYAMMAL CANARA BANK(508532)
5 THIRUMANUR TN-31-004-002-002/11
(ANNIMANGALAM) 		2931004000NRG23200620220096940 21/06/2022 KALYANI 2931004WL003243 KALYANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 KALYANI CANARA BANK(508532)
6 THIRUMANUR TN-31-004-002-002/12
(ANNIMANGALAM) 		2931004000NRG23200620220096941 21/06/2022 RAMYA 2931004WL003243 RAMYA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-002-002/13
(ANNIMANGALAM) 		2931004000NRG23200620220096942 21/06/2022 RAJESWARI 2931004WL003243 RAJESWARI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 RAJESWARI CANARA BANK(508532)
8 THIRUMANUR TN-31-004-002-002/14
(ANNIMANGALAM) 		2931004000NRG23200620220096943 21/06/2022 MUTHU KANNU 2931004WL003243 MUTHU KANNU 00078 CNRB0001582 1686 1686 Processed 08/07/2022 017186171 MUTHU KANNU BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-002-002/153
(ANNIMANGALAM) 		2931004000NRG23200620220096944 21/06/2022 PAPPATHI 2931004WL003243 PAPPATHI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 PAPPATHI CANARA BANK(508532)
10 THIRUMANUR TN-31-004-002-002/154
(ANNIMANGALAM) 		2931004000NRG23200620220096945 21/06/2022 GOMATHI 2931004WL003243 GOMATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 GOMATHI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-002-002/155
(ANNIMANGALAM) 		2931004000NRG23200620220096946 21/06/2022 VIJAYA 2931004WL003243 VIJAYA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 VIJAYA CANARA BANK(508532)
12 THIRUMANUR TN-31-004-002-002/156
(ANNIMANGALAM) 		2931004000NRG23200620220096947 21/06/2022 JEYARANI 2931004WL003243 JEYARANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 JEYARANI IDBI BANK(607095)
13 THIRUMANUR TN-31-004-002-002/157
(ANNIMANGALAM) 		2931004000NRG23200620220096948 21/06/2022 AMUTHA 2931004WL003243 AMUTHA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 AMUTHA CANARA BANK(508532)
14 THIRUMANUR TN-31-004-002-002/158
(ANNIMANGALAM) 		2931004000NRG23200620220096949 21/06/2022 BANUMATHI 2931004WL003243 BANUMATHI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 BANUMATHI CANARA BANK(508532)
15 THIRUMANUR TN-31-004-002-002/159
(ANNIMANGALAM) 		2931004000NRG23200620220096950 21/06/2022 ANJALAI 2931004WL003243 ANJALAI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 ANJALAI IDBI BANK(607095)
16 THIRUMANUR TN-31-004-002-002/161
(ANNIMANGALAM) 		2931004000NRG23200620220096951 21/06/2022 RASATHI 2931004WL003243 RASATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 RASATHI STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-002-002/162
(ANNIMANGALAM) 		2931004000NRG23200620220096952 21/06/2022 DANAMANI 2931004WL003243 DANAMANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 DANAMANI STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-002-002/17
(ANNIMANGALAM) 		2931004000NRG23200620220096953 21/06/2022 SELVAKUMARI 2931004WL003243 SELVAKUMARI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SELVAKUMARI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-002-002/19
(ANNIMANGALAM) 		2931004000NRG23200620220096954 21/06/2022 SUSILA 2931004WL003243 SUSILA 00078 CNRB0001582 400 400 Processed 08/07/2022 017186171 SUSILA CANARA BANK(508532)
20 THIRUMANUR TN-31-004-002-002/2
(ANNIMANGALAM) 		2931004000NRG23200620220096955 21/06/2022 MOOKAYEE 2931004WL003243 MOOKAYEE 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 MOOKAYEE CANARA BANK(508532)
21 THIRUMANUR TN-31-004-002-002/209
(ANNIMANGALAM) 		2931004000NRG23200620220096956 21/06/2022 SAROJA 2931004WL003243 SAROJA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SAROJA CANARA BANK(508532)
22 THIRUMANUR TN-31-004-002-002/21
(ANNIMANGALAM) 		2931004000NRG23200620220096957 21/06/2022 ELANCHAIYAM 2931004WL003243 ELANCHAIYAM 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 ELANCHAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-002-002/210
(ANNIMANGALAM) 		2931004000NRG23200620220096958 21/06/2022 NAGARASU 2931004WL003243 NAGARASU 00078 CNRB0001582 600 600 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THIRUMANUR TN-31-004-002-002/211
(ANNIMANGALAM) 		2931004000NRG23200620220096959 21/06/2022 DHANAM 2931004WL003243 DHANAM 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 DHANAM CANARA BANK(508532)
25 THIRUMANUR TN-31-004-002-002/219
(ANNIMANGALAM) 		2931004000NRG23200620220096960 21/06/2022 KALAIYARSI 2931004WL003243 KALAIYARSI 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 KALAIYARSI IDBI BANK(607095)
26 THIRUMANUR TN-31-004-002-002/22
(ANNIMANGALAM) 		2931004000NRG23200620220096961 21/06/2022 PAPATHI 2931004WL003243 PAPATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 PAPATHI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-002-002/222
(ANNIMANGALAM) 		2931004000NRG23200620220096962 21/06/2022 DAVAMANI 2931004WL003243 DAVAMANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 DAVAMANI INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-002-002/223
(ANNIMANGALAM) 		2931004000NRG23200620220096963 21/06/2022 AARANJU 2931004WL003243 AARANJU 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 AARANJU CANARA BANK(508532)
29 THIRUMANUR TN-31-004-002-002/224
(ANNIMANGALAM) 		2931004000NRG23200620220096964 21/06/2022 SOLAIYAMMAL 2931004WL003243 SOLAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SOLAIYAMMAL INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-002-002/229
(ANNIMANGALAM) 		2931004000NRG23200620220096965 21/06/2022 RASAMANI 2931004WL003243 RASAMANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 RASAMANI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-002-002/23
(ANNIMANGALAM) 		2931004000NRG23200620220096966 21/06/2022 NEELEVATHI 2931004WL003243 NEELEVATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 NEELEVATHI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-002-002/24
(ANNIMANGALAM) 		2931004000NRG23200620220096967 21/06/2022 POUNAPATHi 2931004WL003243 POUNAPATHi 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 POUNAPATHi CANARA BANK(508532)
33 THIRUMANUR TN-31-004-002-002/27
(ANNIMANGALAM) 		2931004000NRG23200620220096968 21/06/2022 TAMILARASI 2931004WL003243 TAMILARASI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 TAMILARASI STATE BANK OF INDIA(508548)
34 THIRUMANUR TN-31-004-002-002/285
(ANNIMANGALAM) 		2931004000NRG23200620220096969 21/06/2022 SELVI 2931004WL003243 SELVI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-002-002/286-A
(ANNIMANGALAM) 		2931004000NRG23200620220096970 21/06/2022 THANGAMANI 2931004WL003243 THANGAMANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 THANGAMANI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-002-002/29
(ANNIMANGALAM) 		2931004000NRG23200620220096971 21/06/2022 SIYAMALA 2931004WL003243 SIYAMALA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SIYAMALA CANARA BANK(508532)
37 THIRUMANUR TN-31-004-002-002/291
(ANNIMANGALAM) 		2931004000NRG23200620220096972 21/06/2022 DHANALAKSHMI 2931004WL003243 DHANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 DHANALAKSHMI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-002-002/292
(ANNIMANGALAM) 		2931004000NRG23200620220096973 21/06/2022 DHARMARAJ 2931004WL003243 DHARMARAJ 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 DHARMARAJ CANARA BANK(508532)
39 THIRUMANUR TN-31-004-002-002/293
(ANNIMANGALAM) 		2931004000NRG23200620220096974 21/06/2022 SURESHKALA 2931004WL003243 SURESHKALA 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SURESHKALA CANARA BANK(508532)
40 THIRUMANUR TN-31-004-002-002/296
(ANNIMANGALAM) 		2931004000NRG23200620220096975 21/06/2022 JOTHI 2931004WL003243 JOTHI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 JOTHI CANARA BANK(508532)
41 THIRUMANUR TN-31-004-002-002/3
(ANNIMANGALAM) 		2931004000NRG23200620220096976 21/06/2022 SELVI 2931004WL003243 SELVI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
42 THIRUMANUR TN-31-004-002-002/304
(ANNIMANGALAM) 		2931004000NRG23200620220096977 21/06/2022 PAPPA 2931004WL003243 PAPPA 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 PAPPA INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-002-002/306
(ANNIMANGALAM) 		2931004000NRG23200620220096978 21/06/2022 POVUNAMMAL 2931004WL003243 POVUNAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 POVUNAMMAL CANARA BANK(508532)
44 THIRUMANUR TN-31-004-002-002/31
(ANNIMANGALAM) 		2931004000NRG23200620220096979 21/06/2022 MANGAYARKARASI 2931004WL003243 MANGAYARKARASI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MANGAYARKARASI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-002-002/316
(ANNIMANGALAM) 		2931004000NRG23200620220096980 21/06/2022 MARAGATHAM 2931004WL003243 MARAGATHAM 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 MARAGATHAM CANARA BANK(508532)
46 THIRUMANUR TN-31-004-002-002/318
(ANNIMANGALAM) 		2931004000NRG23200620220096981 21/06/2022 GANASUNDARI 2931004WL003243 GANASUNDARI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 GANASUNDARI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-002-002/323
(ANNIMANGALAM) 		2931004000NRG23200620220096982 21/06/2022 ANJALAI 2931004WL003243 ANJALAI 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 ANJALAI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-002-002/333
(ANNIMANGALAM) 		2931004000NRG23200620220096983 21/06/2022 AMMSAVALI 2931004WL003243 AMMSAVALI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 AMMSAVALI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-002-002/334
(ANNIMANGALAM) 		2931004000NRG23200620220096984 21/06/2022 MOOKAYI 2931004WL003243 MOOKAYI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MOOKAYI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-002-002/335
(ANNIMANGALAM) 		2931004000NRG23200620220096985 21/06/2022 RAJAMANI 2931004WL003243 RAJAMANI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 RAJAMANI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-002-002/336
(ANNIMANGALAM) 		2931004000NRG23200620220096986 21/06/2022 NEELAVATHI 2931004WL003243 NEELAVATHI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 NEELAVATHI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-002-002/339
(ANNIMANGALAM) 		2931004000NRG23200620220096987 21/06/2022 KOUSALYA 2931004WL003243 KOUSALYA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 KOUSALYA CANARA BANK(508532)
53 THIRUMANUR TN-31-004-002-002/34
(ANNIMANGALAM) 		2931004000NRG23200620220096988 21/06/2022 MEENAMBAL 2931004WL003243 MEENAMBAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 MEENAMBAL IDBI BANK(607095)
54 THIRUMANUR TN-31-004-002-002/342
(ANNIMANGALAM) 		2931004000NRG23200620220096989 21/06/2022 BANUMATHI 2931004WL003243 BANUMATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 BANUMATHI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-002-002/346
(ANNIMANGALAM) 		2931004000NRG23200620220096990 21/06/2022 SAROJA 2931004WL003243 SAROJA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SAROJA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-002-002/355
(ANNIMANGALAM) 		2931004000NRG23200620220096991 21/06/2022 ANJALIDEVI 2931004WL003243 ANJALIDEVI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 ANJALIDEVI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-002-002/358
(ANNIMANGALAM) 		2931004000NRG23200620220096994 21/06/2022 SUSILAA 2931004WL003243 SUSILAA 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SUSILAA INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-002-002/359
(ANNIMANGALAM) 		2931004000NRG23200620220096995 21/06/2022 PARVATHI 2931004WL003243 PARVATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 PARVATHI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-002-002/362
(ANNIMANGALAM) 		2931004000NRG23200620220096996 21/06/2022 DEEPA 2931004WL003243 DEEPA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 DEEPA CANARA BANK(508532)
60 THIRUMANUR TN-31-004-002-002/365
(ANNIMANGALAM) 		2931004000NRG23200620220096997 21/06/2022 SEETHAI 2931004WL003243 SEETHAI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SEETHAI CANARA BANK(508532)
61 THIRUMANUR TN-31-004-002-002/366
(ANNIMANGALAM) 		2931004000NRG23200620220096998 21/06/2022 VELAYEE 2931004WL003243 VELAYEE 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 VELAYEE CANARA BANK(508532)
62 THIRUMANUR TN-31-004-002-002/37
(ANNIMANGALAM) 		2931004000NRG23200620220096999 21/06/2022 GEETHA 2931004WL003243 GEETHA 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 GEETHA CANARA BANK(508532)
63 THIRUMANUR TN-31-004-002-002/40
(ANNIMANGALAM) 		2931004000NRG23200620220097001 21/06/2022 RAJAKUMARI 2931004WL003243 RAJAKUMARI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 RAJAKUMARI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-002-002/431
(ANNIMANGALAM) 		2931004000NRG23200620220097002 21/06/2022 JAYALAKSHMI 2931004WL003243 JAYALAKSHMI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 JAYALAKSHMI IDBI BANK(607095)
65 THIRUMANUR TN-31-004-002-002/433
(ANNIMANGALAM) 		2931004000NRG23200620220097003 21/06/2022 INTHIRA 2931004WL003243 INTHIRA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 INTHIRA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-002-002/44
(ANNIMANGALAM) 		2931004000NRG23200620220097004 21/06/2022 ARIVALAGI 2931004WL003243 ARIVALAGI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 ARIVALAGI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-002-002/45
(ANNIMANGALAM) 		2931004000NRG23200620220097005 21/06/2022 SELVI 2931004WL003243 SELVI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-002-002/46
(ANNIMANGALAM) 		2931004000NRG23200620220097006 21/06/2022 VELLAIYAMMAL 2931004WL003243 VELLAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 VELLAIYAMMAL CANARA BANK(508532)
69 THIRUMANUR TN-31-004-002-002/52
(ANNIMANGALAM) 		2931004000NRG23200620220097008 21/06/2022 PALANIYAMMAL 2931004WL003243 PALANIYAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 PALANIYAMMAL CANARA BANK(508532)
70 THIRUMANUR TN-31-004-002-002/520
(ANNIMANGALAM) 		2931004000NRG23200620220097009 21/06/2022 REVATHI 2931004WL003243 REVATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 REVATHI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-002-002/53
(ANNIMANGALAM) 		2931004000NRG23200620220097010 21/06/2022 TAMILSELVI 2931004WL003243 TAMILSELVI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 TAMILSELVI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-002-002/54
(ANNIMANGALAM) 		2931004000NRG23200620220097011 21/06/2022 PUSHPAM 2931004WL003243 PUSHPAM 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 PUSHPAM BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-002-002/555
(ANNIMANGALAM) 		2931004000NRG23200620220097013 21/06/2022 PAVALAKKODI 2931004WL003243 PAVALAKKODI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 PAVALAKKODI CANARA BANK(508532)
74 THIRUMANUR TN-31-004-002-002/557
(ANNIMANGALAM) 		2931004000NRG23200620220097014 21/06/2022 REVATHI 2931004WL003243 REVATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 REVATHI CANARA BANK(508532)
75 THIRUMANUR TN-31-004-002-002/56
(ANNIMANGALAM) 		2931004000NRG23200620220097015 21/06/2022 NAGAMMAL 2931004WL003243 NAGAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-002-002/58
(ANNIMANGALAM) 		2931004000NRG23200620220097016 21/06/2022 LAKSHMI 2931004WL003243 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 LAKSHMI CANARA BANK(508532)
77 THIRUMANUR TN-31-004-002-002/6
(ANNIMANGALAM) 		2931004000NRG23200620220097017 21/06/2022 SAMIYAMMAL 2931004WL003243 SAMIYAMMAL 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SAMIYAMMAL CANARA BANK(508532)
78 THIRUMANUR TN-31-004-002-002/707
(ANNIMANGALAM) 		2931004000NRG23200620220097018 21/06/2022 GANTHIMATHI 2931004WL003243 GANTHIMATHI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 GANTHIMATHI CANARA BANK(508532)
79 THIRUMANUR TN-31-004-002-002/720
(ANNIMANGALAM) 		2931004000NRG23200620220097019 21/06/2022 SEETHIRAMANI 2931004WL003243 SEETHIRAMANI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SEETHIRAMANI CANARA BANK(508532)
80 THIRUMANUR TN-31-004-002-002/721
(ANNIMANGALAM) 		2931004000NRG23200620220097020 21/06/2022 DEIVAKANNI 2931004WL003243 DEIVAKANNI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 DEIVAKANNI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-002-002/733
(ANNIMANGALAM) 		2931004000NRG23200620220097022 21/06/2022 KALAISELVI 2931004WL003243 KALAISELVI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 KALAISELVI IDBI BANK(607095)
82 THIRUMANUR TN-31-004-002-002/786
(ANNIMANGALAM) 		2931004000NRG23200620220097023 21/06/2022 RUBAVATHI 2931004WL003243 RUBAVATHI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 RUBAVATHI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-002-002/788
(ANNIMANGALAM) 		2931004000NRG23200620220097024 21/06/2022 ANJAMMAL 2931004WL003243 ANJAMMAL 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 ANJAMMAL CANARA BANK(508532)
84 THIRUMANUR TN-31-004-002-002/789
(ANNIMANGALAM) 		2931004000NRG23200620220097025 21/06/2022 MANIMEGALAI 2931004WL003243 MANIMEGALAI 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 MANIMEGALAI CANARA BANK(508532)
85 THIRUMANUR TN-31-004-002-002/790
(ANNIMANGALAM) 		2931004000NRG23200620220097026 21/06/2022 ANGAMMAL 2931004WL003243 ANGAMMAL 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 ANGAMMAL CANARA BANK(508532)
86 THIRUMANUR TN-31-004-002-002/797
(ANNIMANGALAM) 		2931004000NRG23200620220097027 21/06/2022 MEENA 2931004WL003243 MEENA 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MEENA CANARA BANK(508532)
87 THIRUMANUR TN-31-004-002-002/799
(ANNIMANGALAM) 		2931004000NRG23200620220097029 21/06/2022 ANGAYARKANNI 2931004WL003243 ANGAYARKANNI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 ANGAYARKANNI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-002-002/800
(ANNIMANGALAM) 		2931004000NRG23200620220097030 21/06/2022 MINNALKODI 2931004WL003243 MINNALKODI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MINNALKODI CANARA BANK(508532)
89 THIRUMANUR TN-31-004-002-002/804
(ANNIMANGALAM) 		2931004000NRG23200620220097031 21/06/2022 SELVI 2931004WL003243 SELVI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 SELVI CANARA BANK(508532)
90 THIRUMANUR TN-31-004-002-002/805
(ANNIMANGALAM) 		2931004000NRG23200620220097032 21/06/2022 RANI 2931004WL003243 RANI 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 RANI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-002-002/813
(ANNIMANGALAM) 		2931004000NRG23200620220097033 21/06/2022 RAMU 2931004WL003243 RAMU 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 RAMU CANARA BANK(508532)
92 THIRUMANUR TN-31-004-002-002/822
(ANNIMANGALAM) 		2931004000NRG23200620220097034 21/06/2022 DEVI 2931004WL003243 DEVI 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-002-002/823
(ANNIMANGALAM) 		2931004000NRG23200620220097035 21/06/2022 DHANUSKODI 2931004WL003243 DHANUSKODI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 DHANUSKODI INDIAN BANK(607105)
94 THIRUMANUR TN-31-004-002-002/858
(ANNIMANGALAM) 		2931004000NRG23200620220097036 21/06/2022 VANITHA 2931004WL003243 VANITHA 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 VANITHA CANARA BANK(508532)
95 THIRUMANUR TN-31-004-002-002/859
(ANNIMANGALAM) 		2931004000NRG23200620220097037 21/06/2022 MAHESHWARI 2931004WL003243 MAHESHWARI 00078 CNRB0001582 600 600 Processed 08/07/2022 017186171 MAHESHWARI IDBI BANK(607095)
96 THIRUMANUR TN-31-004-002-002/870
(ANNIMANGALAM) 		2931004000NRG23200620220097038 21/06/2022 THAVASIYAMMAL 2931004WL003243 THAVASIYAMMAL 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 THAVASIYAMMAL CANARA BANK(508532)
97 THIRUMANUR TN-31-004-002-002/886
(ANNIMANGALAM) 		2931004000NRG23200620220097039 21/06/2022 POOMALAI 2931004WL003243 POOMALAI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 POOMALAI CANARA BANK(508532)
98 THIRUMANUR TN-31-004-002-002/9
(ANNIMANGALAM) 		2931004000NRG23200620220097041 21/06/2022 TAMILSELVI 2931004WL003243 TAMILSELVI 00078 CNRB0001582 1200 1200 Processed 08/07/2022 017186171 TAMILSELVI CANARA BANK(508532)
99 THIRUMANUR TN-31-004-002-002/924
(ANNIMANGALAM) 		2931004000NRG23200620220097042 21/06/2022 SHANTHI 2931004WL003243 SHANTHI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 SHANTHI CANARA BANK(508532)
100 THIRUMANUR TN-31-004-002-002/926
(ANNIMANGALAM) 		2931004000NRG23200620220097043 21/06/2022 ANITHA 2931004WL003243 ANITHA 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 ANITHA CANARA BANK(508532)
101 THIRUMANUR TN-31-004-002-002/947
(ANNIMANGALAM) 		2931004000NRG23200620220097044 21/06/2022 SUDHA 2931004WL003243 SUDHA 00078 CNRB0001582 800 800 Processed 08/07/2022 017186171 SUDHA CANARA BANK(508532)
102 THIRUMANUR TN-31-004-002-002/966
(ANNIMANGALAM) 		2931004000NRG23200620220097045 21/06/2022 MAHADEVI 2931004WL003243 MAHADEVI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MAHADEVI CANARA BANK(508532)
103 THIRUMANUR TN-31-004-002-003/373
(ANNIMANGALAM) 		2931004000NRG23200620220097047 21/06/2022 MANIMEGALAI 2931004WL003243 MANIMEGALAI 00078 CNRB0001582 1000 1000 Processed 08/07/2022 017186171 MANIMEGALAI CANARA BANK(508532)
SubTotal 107486 107486
Total 107486 107486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_210622APB_FTO_389862 Canara Bank CNRB0001582 THIRUMAZHAPADI 107486

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