Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605881
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-31-004-027-027/277
(SEMBIYAKUDI) 		2931004000NRG23280220230578827 01/03/2023 SURIYAMOORTHY 2931004WL018521 SURIYAMOORTHY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 SURIYAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-027-027/400
(SEMBIYAKUDI) 		2931004000NRG23280220230578847 01/03/2023 Rajakumari 2931004WL018521 Rajakumari 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 Rajakumari INDIAN OVERSEAS BANK(508541)
3 THIRUMANUR TN-31-004-027-027/415
(SEMBIYAKUDI) 		2931004000NRG23280220230578849 01/03/2023 SIVAGAMI 2931004WL018521 SIVAGAMI 00078 CNRB0001582 800 800 Processed 02/04/2023 005718378 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 3200 3200
4 THIRUMANUR TN-31-004-027-027/115
(SEMBIYAKUDI) 		2931004000NRG23280220230578789 01/03/2023 KAMATCHI 2931004WL018521 KAMATCHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 KAMATCHI INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-027-027/120
(SEMBIYAKUDI) 		2931004000NRG23280220230578790 01/03/2023 THAMAYANTHI 2931004WL018521 THAMAYANTHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-027-027/121
(SEMBIYAKUDI) 		2931004000NRG23280220230578791 01/03/2023 MALARKODI 2931004WL018521 MALARKODI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-027-027/129
(SEMBIYAKUDI) 		2931004000NRG23280220230578792 01/03/2023 MARUTHAIRAJ 2931004WL018521 MARUTHAIRAJ 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 MARUTHAIRAJ INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-027-027/133
(SEMBIYAKUDI) 		2931004000NRG23280220230578793 01/03/2023 CHANDHIRA 2931004WL018521 CHANDHIRA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 CHANDHIRA INDIAN OVERSEAS BANK(508541)
9 THIRUMANUR TN-31-004-027-027/138
(SEMBIYAKUDI) 		2931004000NRG23280220230578794 01/03/2023 PARIMALA 2931004WL018521 PARIMALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PARIMALA INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-027-027/142
(SEMBIYAKUDI) 		2931004000NRG23280220230578795 01/03/2023 MAHESWARI 2931004WL018521 MAHESWARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MAHESWARI CANARA BANK(508532)
11 THIRUMANUR TN-31-004-027-027/144
(SEMBIYAKUDI) 		2931004000NRG23280220230578796 01/03/2023 SARATHAMBAL 2931004WL018521 SARATHAMBAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SARATHAMBAL CANARA BANK(508532)
12 THIRUMANUR TN-31-004-027-027/146
(SEMBIYAKUDI) 		2931004000NRG23280220230578798 01/03/2023 PUVANESHVARI 2931004WL018521 PUVANESHVARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PUVANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-027-027/146
(SEMBIYAKUDI) 		2931004000NRG23280220230578797 01/03/2023 RENGARAJ 2931004WL018521 RENGARAJ 00177 IOBA0000790 800 800 Processed 02/04/2023 005718378 RENGARAJ INDIAN OVERSEAS BANK(508541)
14 THIRUMANUR TN-31-004-027-027/148
(SEMBIYAKUDI) 		2931004000NRG23280220230578799 01/03/2023 THANGAMANI 2931004WL018521 THANGAMANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 THANGAMANI INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-027-027/156
(SEMBIYAKUDI) 		2931004000NRG23280220230578800 01/03/2023 PANNIRSELVAM 2931004WL018521 PANNIRSELVAM 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 PANNIRSELVAM INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-027-027/157
(SEMBIYAKUDI) 		2931004000NRG23280220230578801 01/03/2023 PALANISAMY 2931004WL018521 PALANISAMY 00177 IOBA0000790 800 800 Processed 02/04/2023 005718378 PALANISAMY INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-027-027/159
(SEMBIYAKUDI) 		2931004000NRG23280220230578802 01/03/2023 USHA 2931004WL018521 USHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 USHA INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-027-027/162
(SEMBIYAKUDI) 		2931004000NRG23280220230578804 01/03/2023 RENGAN 2931004WL018521 RENGAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RENGAN INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-027-027/163
(SEMBIYAKUDI) 		2931004000NRG23280220230578805 01/03/2023 BASKAR 2931004WL018521 BASKAR 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 BASKAR INDIAN OVERSEAS BANK(508541)
20 THIRUMANUR TN-31-004-027-027/167
(SEMBIYAKUDI) 		2931004000NRG23280220230578806 01/03/2023 JANAKI 2931004WL018521 JANAKI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 JANAKI INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-027-027/168
(SEMBIYAKUDI) 		2931004000NRG23280220230578807 01/03/2023 MAKESHWARI 2931004WL018521 MAKESHWARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MAKESHWARI INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-027-027/171
(SEMBIYAKUDI) 		2931004000NRG23280220230578808 01/03/2023 PUSPALATHA 2931004WL018521 PUSPALATHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PUSPALATHA CANARA BANK(508532)
23 THIRUMANUR TN-31-004-027-027/172
(SEMBIYAKUDI) 		2931004000NRG23280220230578809 01/03/2023 NILAVATHI 2931004WL018521 NILAVATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 NILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-027-027/174-A
(SEMBIYAKUDI) 		2931004000NRG23280220230578810 01/03/2023 MALA 2931004WL018521 MALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MALA IDBI BANK(607095)
25 THIRUMANUR TN-31-004-027-027/181-A
(SEMBIYAKUDI) 		2931004000NRG23280220230578811 01/03/2023 SANTHI 2931004WL018521 SANTHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-027-027/190
(SEMBIYAKUDI) 		2931004000NRG23280220230578812 01/03/2023 PICHAI 2931004WL018521 PICHAI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 PICHAI INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-027-027/190
(SEMBIYAKUDI) 		2931004000NRG23280220230578813 01/03/2023 RENGANAYAKI 2931004WL018521 RENGANAYAKI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-027-027/202
(SEMBIYAKUDI) 		2931004000NRG23280220230578814 01/03/2023 KARUPPAIYA 2931004WL018521 KARUPPAIYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
29 THIRUMANUR TN-31-004-027-027/205
(SEMBIYAKUDI) 		2931004000NRG23280220230578815 01/03/2023 SAKUNTHALA 2931004WL018521 SAKUNTHALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
30 THIRUMANUR TN-31-004-027-027/207
(SEMBIYAKUDI) 		2931004000NRG23280220230578816 01/03/2023 RAVICHANDHIRAN 2931004WL018521 RAVICHANDHIRAN 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 RAVICHANDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-027-027/207
(SEMBIYAKUDI) 		2931004000NRG23280220230578817 01/03/2023 VETRISELVI 2931004WL018521 VETRISELVI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VETRISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-027-027/209
(SEMBIYAKUDI) 		2931004000NRG23280220230578818 01/03/2023 POONGOTHAI 2931004WL018521 POONGOTHAI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-027-027/211
(SEMBIYAKUDI) 		2931004000NRG23280220230578819 01/03/2023 SAKUNTHALA 2931004WL018521 SAKUNTHALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-027-027/217
(SEMBIYAKUDI) 		2931004000NRG23280220230578820 01/03/2023 RANI 2931004WL018521 RANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RANI INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-027-027/227
(SEMBIYAKUDI) 		2931004000NRG23280220230578821 01/03/2023 RAYAMMAL 2931004WL018521 RAYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RAYAMMAL INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-027-027/228
(SEMBIYAKUDI) 		2931004000NRG23280220230578822 01/03/2023 JAGATHAMBAL 2931004WL018521 JAGATHAMBAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 JAGATHAMBAL INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-027-027/244
(SEMBIYAKUDI) 		2931004000NRG23280220230578823 01/03/2023 THAMILMANI 2931004WL018521 THAMILMANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 THAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-027-027/250
(SEMBIYAKUDI) 		2931004000NRG23280220230578824 01/03/2023 MALARKODI 2931004WL018521 MALARKODI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 MALARKODI IDBI BANK(607095)
39 THIRUMANUR TN-31-004-027-027/276
(SEMBIYAKUDI) 		2931004000NRG23280220230578825 01/03/2023 SARALA 2931004WL018521 SARALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SARALA INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-027-027/277
(SEMBIYAKUDI) 		2931004000NRG23280220230578826 01/03/2023 SANTHAKUMARI 2931004WL018521 SANTHAKUMARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SANTHAKUMARI CITY UNION BANK LIMITED(607324)
41 THIRUMANUR TN-31-004-027-027/280
(SEMBIYAKUDI) 		2931004000NRG23280220230578828 01/03/2023 SENTHAMARAISELVI 2931004WL018521 SENTHAMARAISELVI 00177 IOBA0000790 800 800 Processed 02/04/2023 005718378 SENTHAMARAISELVI RATNAKAR BANK(607393)
42 THIRUMANUR TN-31-004-027-027/288
(SEMBIYAKUDI) 		2931004000NRG23280220230578829 01/03/2023 GANTHIMATHI 2931004WL018521 GANTHIMATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-027-027/291
(SEMBIYAKUDI) 		2931004000NRG23280220230578830 01/03/2023 ANCHLAI 2931004WL018521 ANCHLAI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ANCHLAI INDIAN OVERSEAS BANK(508541)
44 THIRUMANUR TN-31-004-027-027/292
(SEMBIYAKUDI) 		2931004000NRG23280220230578831 01/03/2023 KALIYANI 2931004WL018521 KALIYANI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 KALIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-027-027/293
(SEMBIYAKUDI) 		2931004000NRG23280220230578832 01/03/2023 KANNIYAN 2931004WL018521 KANNIYAN 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 KANNIYAN INDIAN OVERSEAS BANK(508541)
46 THIRUMANUR TN-31-004-027-027/294
(SEMBIYAKUDI) 		2931004000NRG23280220230578833 01/03/2023 RADHAKRISHNAN 2931004WL018521 RADHAKRISHNAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
47 THIRUMANUR TN-31-004-027-027/300
(SEMBIYAKUDI) 		2931004000NRG23280220230578834 01/03/2023 GOVINDAMMAL 2931004WL018521 GOVINDAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
48 THIRUMANUR TN-31-004-027-027/304
(SEMBIYAKUDI) 		2931004000NRG23280220230578835 01/03/2023 DURAISAMY 2931004WL018521 DURAISAMY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 DURAISAMY INDIAN OVERSEAS BANK(508541)
49 THIRUMANUR TN-31-004-027-027/310
(SEMBIYAKUDI) 		2931004000NRG23280220230578836 01/03/2023 SARASU 2931004WL018521 SARASU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SARASU INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-027-027/317
(SEMBIYAKUDI) 		2931004000NRG23280220230578837 01/03/2023 NATARAJAN 2931004WL018521 NATARAJAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-027-027/336-A
(SEMBIYAKUDI) 		2931004000NRG23280220230578838 01/03/2023 AKILANDAM 2931004WL018521 AKILANDAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AKILANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-027-027/339
(SEMBIYAKUDI) 		2931004000NRG23280220230578839 01/03/2023 RATHIGA 2931004WL018521 RATHIGA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RATHIGA INDIAN OVERSEAS BANK(508541)
53 THIRUMANUR TN-31-004-027-027/342
(SEMBIYAKUDI) 		2931004000NRG23280220230578840 01/03/2023 AMBIGA 2931004WL018521 AMBIGA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AMBIGA IDBI BANK(607095)
54 THIRUMANUR TN-31-004-027-027/347
(SEMBIYAKUDI) 		2931004000NRG23280220230578841 01/03/2023 PERMA 2931004WL018521 PERMA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PERMA CANARA BANK(508532)
55 THIRUMANUR TN-31-004-027-027/350
(SEMBIYAKUDI) 		2931004000NRG23280220230578842 01/03/2023 JAYAKODI 2931004WL018521 JAYAKODI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 JAYAKODI INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-027-027/351
(SEMBIYAKUDI) 		2931004000NRG23280220230578843 01/03/2023 RAJAM 2931004WL018521 RAJAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RAJAM INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-027-027/357
(SEMBIYAKUDI) 		2931004000NRG23280220230578844 01/03/2023 VIJAYALAKSHMI 2931004WL018521 VIJAYALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-027-027/362
(SEMBIYAKUDI) 		2931004000NRG23280220230578845 01/03/2023 UMADEVI 2931004WL018521 UMADEVI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 UMADEVI INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-027-027/394
(SEMBIYAKUDI) 		2931004000NRG23280220230578846 01/03/2023 SARASVATHI 2931004WL018521 SARASVATHI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 SARASVATHI INDIAN OVERSEAS BANK(508541)
60 THIRUMANUR TN-31-004-027-027/401
(SEMBIYAKUDI) 		2931004000NRG23280220230578848 01/03/2023 Shanthi 2931004WL018521 Shanthi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-027-027/425
(SEMBIYAKUDI) 		2931004000NRG23280220230578850 01/03/2023 KALAIYARASI 2931004WL018521 KALAIYARASI 00177 IOBA0000790 1000 1000 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 THIRUMANUR TN-31-004-027-027/427
(SEMBIYAKUDI) 		2931004000NRG23280220230578851 01/03/2023 RANJINI 2931004WL018521 RANJINI 00177 IOBA0000790 800 800 Processed 02/04/2023 005718378 RANJINI INDIAN OVERSEAS BANK(508541)
63 THIRUMANUR TN-31-004-027-027/432
(SEMBIYAKUDI) 		2931004000NRG23280220230578852 01/03/2023 TAMILKODI 2931004WL018521 TAMILKODI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 TAMILKODI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-027-027/445
(SEMBIYAKUDI) 		2931004000NRG23280220230578853 01/03/2023 KALAIVANAN 2931004WL018521 KALAIVANAN 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 KALAIVANAN INDIAN OVERSEAS BANK(508541)
65 THIRUMANUR TN-31-004-027-027/447
(SEMBIYAKUDI) 		2931004000NRG23280220230578854 01/03/2023 SURIYAKALA 2931004WL018521 SURIYAKALA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-027-027/450
(SEMBIYAKUDI) 		2931004000NRG23280220230578855 01/03/2023 SARANYA 2931004WL018521 SARANYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-027-027/46
(SEMBIYAKUDI) 		2931004000NRG23280220230578858 01/03/2023 RENGANAYAKI 2931004WL018521 RENGANAYAKI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
68 THIRUMANUR TN-31-004-027-027/79
(SEMBIYAKUDI) 		2931004000NRG23280220230578859 01/03/2023 RANI 2931004WL018521 RANI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RANI INDIAN OVERSEAS BANK(508541)
69 THIRUMANUR TN-31-004-027-027/84
(SEMBIYAKUDI) 		2931004000NRG23280220230578860 01/03/2023 AMUSAVALLi 2931004WL018521 AMUSAVALLi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AMUSAVALLi INDIAN OVERSEAS BANK(508541)
70 THIRUMANUR TN-31-004-027-027/87
(SEMBIYAKUDI) 		2931004000NRG23280220230578861 01/03/2023 PATTU 2931004WL018521 PATTU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PATTU INDIAN OVERSEAS BANK(508541)
71 THIRUMANUR TN-31-004-027-027/89
(SEMBIYAKUDI) 		2931004000NRG23280220230578862 01/03/2023 CHINNAPONNU 2931004WL018521 CHINNAPONNU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
72 THIRUMANUR TN-31-004-027-027/90
(SEMBIYAKUDI) 		2931004000NRG23280220230578864 01/03/2023 KADHIRVEL 2931004WL018521 KADHIRVEL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 KADHIRVEL INDIAN OVERSEAS BANK(508541)
73 THIRUMANUR TN-31-004-027-027/90
(SEMBIYAKUDI) 		2931004000NRG23280220230578863 01/03/2023 MAHALAKSHMI 2931004WL018521 MAHALAKSHMI 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 79886 79886
74 THIRUMANUR TN-31-004-027-027/161
(SEMBIYAKUDI) 		2931004000NRG23280220230578803 01/03/2023 INDIRAGANDHI 2931004WL018521 INDIRAGANDHI 00691 IPOS0000001 1000 1000 Rejected 04/04/2023 005718378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THIRUMANUR TN-31-004-027-027/454
(SEMBIYAKUDI) 		2931004000NRG23280220230578856 01/03/2023 NAVAMANI 2931004WL018521 NAVAMANI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 NAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-027-027/458
(SEMBIYAKUDI) 		2931004000NRG23280220230578857 01/03/2023 Seetha 2931004WL018521 Seetha 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 86486 86486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605881 Canara Bank CNRB0001582 THIRUMAZHAPADI 3200
2 THIRUMANUR TN2931004_010323APB_FTO_1605881 Indian Overseas Bank IOBA0000790 KULAMANICKAM 79886
3 THIRUMANUR TN2931004_010323APB_FTO_1605881 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3400

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