Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300323APB_FTO_1712919
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-31-004-004-002/877
(CHINNAPATTAKADU) 		2931004000NRG23300320230754204 30/03/2023 UMAPATHI 2931004WL021070 UMAPATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 UMAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-004-003/942
(CHINNAPATTAKADU) 		2931004000NRG23300320230754205 30/03/2023 RAJIV GANDHI 2931004WL021070 RAJIV GANDHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 RAJIV GANDHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-004/1099
(CHINNAPATTAKADU) 		2931004000NRG23300320230754207 30/03/2023 SUNTHARI 2931004WL021070 SUNTHARI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-004-004/142-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754208 30/03/2023 MARUTHAMBAL 2931004WL021070 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-004-004/143-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754209 30/03/2023 GOVINDARASU 2931004WL021070 GOVINDARASU 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 GOVINDARASU INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-004-004/146-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754210 30/03/2023 SELVI 2931004WL021070 SELVI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 SELVI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-004-004/147-B
(CHINNAPATTAKADU) 		2931004000NRG23300320230754211 30/03/2023 SELVAKUMARI 2931004WL021070 SELVAKUMARI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SELVAKUMARI PALLAVAN GRAMA BANK(607052)
8 THIRUMANUR TN-31-004-004-004/149-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754212 30/03/2023 MANIVEL 2931004WL021070 MANIVEL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-004-004/150-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754213 30/03/2023 RENGASAMY 2931004WL021070 RENGASAMY 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-004-004/151-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754214 30/03/2023 BANUMATHY 2931004WL021070 BANUMATHY 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 BANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-004-004/152-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754216 30/03/2023 KALAISELVI 2931004WL021070 KALAISELVI 00048 BKID0008315 1686 1686 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-004-004/152-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754215 30/03/2023 KAMARATHI 2931004WL021070 KAMARATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 KAMARATHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-004-004/156-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754217 30/03/2023 PANNIRSELVAM 2931004WL021070 PANNIRSELVAM 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-004-004/158-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754218 30/03/2023 SAVITHIRI 2931004WL021070 SAVITHIRI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-004-004/163-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754219 30/03/2023 REVATHI 2931004WL021070 REVATHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-004-004/169-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754220 30/03/2023 GOKILA 2931004WL021070 GOKILA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 GOKILA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-004-004/170-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754221 30/03/2023 THEERTHAVALLI 2931004WL021070 THEERTHAVALLI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 THEERTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-004-004/171-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754222 30/03/2023 RAVI 2931004WL021070 RAVI 00048 BKID0008315 800 800 Processed 12/05/2023 020056895 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-004-004/174-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754223 30/03/2023 THAMILARASI 2931004WL021070 THAMILARASI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-004-004/176-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754224 30/03/2023 VETHAVALLI 2931004WL021070 VETHAVALLI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 VETHAVALLI PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-004-004/178-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754225 30/03/2023 VIJAYAKUMARI 2931004WL021070 VIJAYAKUMARI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VIJAYAKUMARI PALLAVAN GRAMA BANK(607052)
22 THIRUMANUR TN-31-004-004-004/190-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754226 30/03/2023 SIVAPAKKIYAM 2931004WL021070 SIVAPAKKIYAM 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SIVAPAKKIYAM BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-004-004/191-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754227 30/03/2023 RENGANAYAKI 2931004WL021070 RENGANAYAKI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-004-004/193-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754229 30/03/2023 NEELAVATHI 2931004WL021070 NEELAVATHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-004-004/198-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754232 30/03/2023 ANUSUYA 2931004WL021070 ANUSUYA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-004-004/201-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754233 30/03/2023 RANI 2931004WL021070 RANI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-004-004/324-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754234 30/03/2023 VALARMATHI 2931004WL021070 VALARMATHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 VALARMATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/377
(CHINNAPATTAKADU) 		2931004000NRG23300320230754235 30/03/2023 KANNAGI 2931004WL021070 KANNAGI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-004-004/379
(CHINNAPATTAKADU) 		2931004000NRG23300320230754236 30/03/2023 ATHILAKSHMI 2931004WL021070 ATHILAKSHMI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 ATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-004-004/421
(CHINNAPATTAKADU) 		2931004000NRG23300320230754237 30/03/2023 LATHA 2931004WL021070 LATHA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-004-004/422
(CHINNAPATTAKADU) 		2931004000NRG23300320230754238 30/03/2023 MUTHULAKSHMI 2931004WL021070 MUTHULAKSHMI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-004-004/424
(CHINNAPATTAKADU) 		2931004000NRG23300320230754239 30/03/2023 GANTHIMATHI 2931004WL021070 GANTHIMATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-004-004/433
(CHINNAPATTAKADU) 		2931004000NRG23300320230754240 30/03/2023 MUNJULA 2931004WL021070 MUNJULA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MUNJULA BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-004-004/470
(CHINNAPATTAKADU) 		2931004000NRG23300320230754241 30/03/2023 BOOPATHI 2931004WL021070 BOOPATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 BOOPATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-004-004/474
(CHINNAPATTAKADU) 		2931004000NRG23300320230754242 30/03/2023 VEMBU 2931004WL021070 VEMBU 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-004-004/499
(CHINNAPATTAKADU) 		2931004000NRG23300320230754243 30/03/2023 MALA 2931004WL021070 MALA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-004-004/500
(CHINNAPATTAKADU) 		2931004000NRG23300320230754244 30/03/2023 JOTHI 2931004WL021070 JOTHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 JOTHI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/500
(CHINNAPATTAKADU) 		2931004000NRG23300320230754245 30/03/2023 SUNDARASU 2931004WL021070 SUNDARASU 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 SUNDARASU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-004-004/503
(CHINNAPATTAKADU) 		2931004000NRG23300320230754246 30/03/2023 VIJAYAKUMARI 2931004WL021070 VIJAYAKUMARI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VIJAYAKUMARI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-004-004/522
(CHINNAPATTAKADU) 		2931004000NRG23300320230754247 30/03/2023 THETCHANAMOORTHY 2931004WL021070 THETCHANAMOORTHY 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 THETCHANAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-004-004/533
(CHINNAPATTAKADU) 		2931004000NRG23300320230754248 30/03/2023 MARUTHAMBAL 2931004WL021070 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MARUTHAMBAL BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/541
(CHINNAPATTAKADU) 		2931004000NRG23300320230754249 30/03/2023 SIVAKOLUNTHU 2931004WL021070 SIVAKOLUNTHU 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SIVAKOLUNTHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-004-004/548
(CHINNAPATTAKADU) 		2931004000NRG23300320230754250 30/03/2023 SANGARAMBAL 2931004WL021070 SANGARAMBAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SANGARAMBAL BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-004-004/549
(CHINNAPATTAKADU) 		2931004000NRG23300320230754251 30/03/2023 JEYAMANI 2931004WL021070 JEYAMANI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 JEYAMANI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/570
(CHINNAPATTAKADU) 		2931004000NRG23300320230754253 30/03/2023 GANAKARAJ 2931004WL021070 GANAKARAJ 00048 BKID0008315 1686 1686 Processed 12/05/2023 020056895 GANAKARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-004-004/570
(CHINNAPATTAKADU) 		2931004000NRG23300320230754252 30/03/2023 MANJULA 2931004WL021070 MANJULA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-004-004/574
(CHINNAPATTAKADU) 		2931004000NRG23300320230754254 30/03/2023 PICHAIYAMMAL 2931004WL021070 PICHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-004-004/592
(CHINNAPATTAKADU) 		2931004000NRG23300320230754255 30/03/2023 MINNALKODI 2931004WL021070 MINNALKODI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 MINNALKODI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/613
(CHINNAPATTAKADU) 		2931004000NRG23300320230754257 30/03/2023 JANAMBAL 2931004WL021070 JANAMBAL 00048 BKID0008315 600 600 Processed 12/05/2023 020056895 JANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-004-004/628
(CHINNAPATTAKADU) 		2931004000NRG23300320230754258 30/03/2023 SUMATHI 2931004WL021070 SUMATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-004-004/632
(CHINNAPATTAKADU) 		2931004000NRG23300320230754259 30/03/2023 VETHAVALLI 2931004WL021070 VETHAVALLI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VETHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-004-004/634
(CHINNAPATTAKADU) 		2931004000NRG23300320230754260 30/03/2023 SELLAM 2931004WL021070 SELLAM 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-004-004/656
(CHINNAPATTAKADU) 		2931004000NRG23300320230754261 30/03/2023 JAYARANI 2931004WL021070 JAYARANI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-004-004/658
(CHINNAPATTAKADU) 		2931004000NRG23300320230754262 30/03/2023 VALARMATHI 2931004WL021070 VALARMATHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-004-004/677
(CHINNAPATTAKADU) 		2931004000NRG23300320230754264 30/03/2023 PAPPA 2931004WL021070 PAPPA 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-004-004/679
(CHINNAPATTAKADU) 		2931004000NRG23300320230754265 30/03/2023 LAKSHMI 2931004WL021070 LAKSHMI 00048 BKID0008315 600 600 Processed 12/05/2023 020056895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-004-004/679
(CHINNAPATTAKADU) 		2931004000NRG23300320230754266 30/03/2023 MANICKAM 2931004WL021070 MANICKAM 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-004-004/722
(CHINNAPATTAKADU) 		2931004000NRG23300320230754267 30/03/2023 LAKSHMI 2931004WL021070 LAKSHMI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-004-004/732
(CHINNAPATTAKADU) 		2931004000NRG23300320230754268 30/03/2023 PAVUNAMATHI 2931004WL021070 PAVUNAMATHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 PAVUNAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-004-004/783
(CHINNAPATTAKADU) 		2931004000NRG23300320230754269 30/03/2023 BANUMATHI 2931004WL021070 BANUMATHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-004-004/786
(CHINNAPATTAKADU) 		2931004000NRG23300320230754270 30/03/2023 KANNAGI 2931004WL021070 KANNAGI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-004-004/788
(CHINNAPATTAKADU) 		2931004000NRG23300320230754271 30/03/2023 ARANCHIPAPPA 2931004WL021070 ARANCHIPAPPA 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 ARANCHIPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-004-004/793
(CHINNAPATTAKADU) 		2931004000NRG23300320230754272 30/03/2023 MANGALAM 2931004WL021070 MANGALAM 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-004-004/879
(CHINNAPATTAKADU) 		2931004000NRG23300320230754274 30/03/2023 MAHESHWARI 2931004WL021070 MAHESHWARI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-004-004/905
(CHINNAPATTAKADU) 		2931004000NRG23300320230754275 30/03/2023 MANONMANI 2931004WL021070 MANONMANI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-004-005/1014
(CHINNAPATTAKADU) 		2931004000NRG23300320230754276 30/03/2023 ANITHA 2931004WL021070 ANITHA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-004-005/1015
(CHINNAPATTAKADU) 		2931004000NRG23300320230754277 30/03/2023 RATHIKA 2931004WL021070 RATHIKA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-004-005/1018
(CHINNAPATTAKADU) 		2931004000NRG23300320230754278 30/03/2023 SUGANTHI 2931004WL021070 SUGANTHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-004-005/1021
(CHINNAPATTAKADU) 		2931004000NRG23300320230754279 30/03/2023 SHANMUGAM 2931004WL021070 SHANMUGAM 00048 BKID0008315 800 800 Processed 12/05/2023 020056895 SHANMUGAM BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-004-005/1022
(CHINNAPATTAKADU) 		2931004000NRG23300320230754280 30/03/2023 MANIMEGALAI 2931004WL021070 MANIMEGALAI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-004-005/1024
(CHINNAPATTAKADU) 		2931004000NRG23300320230754281 30/03/2023 JAYANTHI 2931004WL021070 JAYANTHI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-004-005/1026
(CHINNAPATTAKADU) 		2931004000NRG23300320230754282 30/03/2023 SAGUNTHALA 2931004WL021070 SAGUNTHALA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-004-005/1027
(CHINNAPATTAKADU) 		2931004000NRG23300320230754283 30/03/2023 KALAIMAGAL 2931004WL021070 KALAIMAGAL 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 KALAIMAGAL PALLAVAN GRAMA BANK(607052)
74 THIRUMANUR TN-31-004-004-005/1034
(CHINNAPATTAKADU) 		2931004000NRG23300320230754284 30/03/2023 PALANISAMY 2931004WL021070 PALANISAMY 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 PALANISAMY PALLAVAN GRAMA BANK(607052)
75 THIRUMANUR TN-31-004-004-005/1037
(CHINNAPATTAKADU) 		2931004000NRG23300320230754285 30/03/2023 SATHYA 2931004WL021070 SATHYA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-004-005/161
(CHINNAPATTAKADU) 		2931004000NRG23300320230754287 30/03/2023 VIMALA 2931004WL021070 VIMALA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-004-005/165
(CHINNAPATTAKADU) 		2931004000NRG23300320230754288 30/03/2023 GANDHI 2931004WL021070 GANDHI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-004-005/670
(CHINNAPATTAKADU) 		2931004000NRG23300320230754289 30/03/2023 VINOTHANI 2931004WL021070 VINOTHANI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 VINOTHANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-004-005/820
(CHINNAPATTAKADU) 		2931004000NRG23300320230754290 30/03/2023 NAGAVALLI 2931004WL021070 NAGAVALLI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-004-005/821
(CHINNAPATTAKADU) 		2931004000NRG23300320230754291 30/03/2023 AMBIKA 2931004WL021070 AMBIKA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-004-005/827
(CHINNAPATTAKADU) 		2931004000NRG23300320230754292 30/03/2023 DEIVAMANI 2931004WL021070 DEIVAMANI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 DEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-004-005/849-A
(CHINNAPATTAKADU) 		2931004000NRG23300320230754293 30/03/2023 MALA 2931004WL021070 MALA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-004-005/869
(CHINNAPATTAKADU) 		2931004000NRG23300320230754294 30/03/2023 TAMILSELVI 2931004WL021070 TAMILSELVI 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-004-005/870
(CHINNAPATTAKADU) 		2931004000NRG23300320230754295 30/03/2023 AKILA 2931004WL021070 AKILA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-004-005/872
(CHINNAPATTAKADU) 		2931004000NRG23300320230754296 30/03/2023 CHITRA 2931004WL021070 CHITRA 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-004-005/924
(CHINNAPATTAKADU) 		2931004000NRG23300320230754297 30/03/2023 KALARANI 2931004WL021070 KALARANI 00048 BKID0008315 1000 1000 Processed 12/05/2023 020056895 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-004-005/952
(CHINNAPATTAKADU) 		2931004000NRG23300320230754299 30/03/2023 DHANAVEL 2931004WL021070 DHANAVEL 00048 BKID0008315 1200 1200 Processed 12/05/2023 020056895 DHANAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98372 98372
88 THIRUMANUR TN-31-004-004-005/924
(CHINNAPATTAKADU) 		2931004000NRG23300320230754298 30/03/2023 JAYARAMAN 2931004WL021070 JAYARAMAN 00415 SBIN0018977 1200 1200 Processed 12/05/2023 020056895 JAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
89 THIRUMANUR TN-31-004-004-004/1012
(CHINNAPATTAKADU) 		2931004000NRG23300320230754206 30/03/2023 PRIYA 2931004WL021070 PRIYA 00691 IPOS0000001 800 800 Processed 12/05/2023 020056895 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-004-004/592
(CHINNAPATTAKADU) 		2931004000NRG23300320230754256 30/03/2023 SUKUMAr 2931004WL021070 SUKUMAr 00691 IPOS0000001 1200 1200 Processed 12/05/2023 020056895 SUKUMAr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 101572 101572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300323APB_FTO_1712919 Bank of India BKID0008315 ELAKURICHI 98372
2 THIRUMANUR TN2931004_300323APB_FTO_1712919 State Bank of India SBIN0018977 KEELAPALUR 1200
3 THIRUMANUR TN2931004_300323APB_FTO_1712919 India Post Payments Bank IPOS0000001 PERAMBALUR 800
4 THIRUMANUR TN2931004_300323APB_FTO_1712919 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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