Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549826
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 MANUR TN-26-002-001-001/1067-A
(Gangaikondan) 		2926002000NRG23140220232097317 14/02/2023 Murugammal 2926002WL092578 Murugammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Murugammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-001-001/1145-A
(Gangaikondan) 		2926002000NRG23140220232097318 14/02/2023 Kaliammal 2926002WL092578 Kaliammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
3 MANUR TN-26-002-001-001/1164-A
(Gangaikondan) 		2926002000NRG23140220232097319 14/02/2023 Saraswathi 2926002WL092578 Saraswathi 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
4 MANUR TN-26-002-001-001/1167-A
(Gangaikondan) 		2926002000NRG23140220232097320 14/02/2023 Ramachandran 2926002WL092578 Ramachandran 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Ramachandran CANARA BANK(508532)
5 MANUR TN-26-002-001-001/1205-A
(Gangaikondan) 		2926002000NRG23140220232097321 14/02/2023 Saraswathi 2926002WL092578 Saraswathi 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
6 MANUR TN-26-002-001-001/1210-A
(Gangaikondan) 		2926002000NRG23140220232097322 14/02/2023 Lakshmi 2926002WL092578 Lakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
7 MANUR TN-26-002-001-001/1352-A
(Gangaikondan) 		2926002000NRG23140220232097323 14/02/2023 Lakshmi 2926002WL092578 Lakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
8 MANUR TN-26-002-001-001/1380-A
(Gangaikondan) 		2926002000NRG23140220232097324 14/02/2023 Deivanai 2926002WL092578 Deivanai 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-001-001/1417-A
(Gangaikondan) 		2926002000NRG23140220232097325 14/02/2023 Pappa 2926002WL092578 Pappa 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Pappa CANARA BANK(508532)
10 MANUR TN-26-002-001-001/1419-A
(Gangaikondan) 		2926002000NRG23140220232097326 14/02/2023 Chithrivadivoo 2926002WL092578 Chithrivadivoo 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Chithrivadivoo CANARA BANK(508532)
11 MANUR TN-26-002-001-001/1420-A
(Gangaikondan) 		2926002000NRG23140220232097327 14/02/2023 Ramu 2926002WL092578 Ramu 00078 CNRB0001132 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANUR TN-26-002-001-001/1440-A
(Gangaikondan) 		2926002000NRG23140220232097328 14/02/2023 KURUAMMAL 2926002WL092578 KURUAMMAL 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 KURUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-001-001/1450-A
(Gangaikondan) 		2926002000NRG23140220232097329 14/02/2023 Vallinayagam 2926002WL092578 Vallinayagam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Vallinayagam CANARA BANK(508532)
14 MANUR TN-26-002-001-001/1454-A
(Gangaikondan) 		2926002000NRG23140220232097330 14/02/2023 Elangamani 2926002WL092578 Elangamani 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Elangamani PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-001-001/1461-A
(Gangaikondan) 		2926002000NRG23140220232097331 14/02/2023 Poopathi 2926002WL092578 Poopathi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Poopathi CANARA BANK(508532)
16 MANUR TN-26-002-001-001/1466-A
(Gangaikondan) 		2926002000NRG23140220232097332 14/02/2023 S.MARIAMMAL 2926002WL092578 S.MARIAMMAL 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 S.MARIAMMAL CANARA BANK(508532)
17 MANUR TN-26-002-001-001/1479-A
(Gangaikondan) 		2926002000NRG23140220232097333 14/02/2023 Ponnupokiam 2926002WL092578 Ponnupokiam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Ponnupokiam CANARA BANK(508532)
18 MANUR TN-26-002-001-001/1483-A
(Gangaikondan) 		2926002000NRG23140220232097334 14/02/2023 Saraswathi 2926002WL092578 Saraswathi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Saraswathi STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-001-001/1486-A
(Gangaikondan) 		2926002000NRG23140220232097335 14/02/2023 Samuthirakani 2926002WL092578 Samuthirakani 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Samuthirakani CANARA BANK(508532)
20 MANUR TN-26-002-001-001/1497-A
(Gangaikondan) 		2926002000NRG23140220232097336 14/02/2023 Sudalaimani 2926002WL092578 Sudalaimani 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Sudalaimani CANARA BANK(508532)
21 MANUR TN-26-002-001-001/1501-A
(Gangaikondan) 		2926002000NRG23140220232097337 14/02/2023 Veni 2926002WL092578 Veni 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Veni PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-001-001/1583-A
(Gangaikondan) 		2926002000NRG23140220232097338 14/02/2023 V.ARUMUGATHAI 2926002WL092578 V.ARUMUGATHAI 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 V.ARUMUGATHAI CANARA BANK(508532)
23 MANUR TN-26-002-001-001/1603-A
(Gangaikondan) 		2926002000NRG23140220232097339 14/02/2023 RANI 2926002WL092578 RANI 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 RANI CANARA BANK(508532)
24 MANUR TN-26-002-001-001/1605-A
(Gangaikondan) 		2926002000NRG23140220232097340 14/02/2023 P.MAHARANI 2926002WL092578 P.MAHARANI 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 P.MAHARANI CANARA BANK(508532)
25 MANUR TN-26-002-001-001/169-A
(Gangaikondan) 		2926002000NRG23140220232097341 14/02/2023 E.Rajammal 2926002WL092578 E.Rajammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 E.Rajammal CANARA BANK(508532)
26 MANUR TN-26-002-001-001/174-A
(Gangaikondan) 		2926002000NRG23140220232097342 14/02/2023 Pappa 2926002WL092578 Pappa 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Pappa CANARA BANK(508532)
27 MANUR TN-26-002-001-001/175-A
(Gangaikondan) 		2926002000NRG23140220232097343 14/02/2023 Mariammal 2926002WL092578 Mariammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-001-001/1750-A
(Gangaikondan) 		2926002000NRG23140220232097344 14/02/2023 J.JOTHI 2926002WL092578 J.JOTHI 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 J.JOTHI CANARA BANK(508532)
29 MANUR TN-26-002-001-001/176-A
(Gangaikondan) 		2926002000NRG23140220232097345 14/02/2023 Saraswathi 2926002WL092578 Saraswathi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
30 MANUR TN-26-002-001-001/1762-a
(Gangaikondan) 		2926002000NRG23140220232097346 14/02/2023 Pushpam 2926002WL092578 Pushpam 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Pushpam CANARA BANK(508532)
31 MANUR TN-26-002-001-001/178-A
(Gangaikondan) 		2926002000NRG23140220232097347 14/02/2023 SUBBULAKSHMI 2926002WL092578 SUBBULAKSHMI 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 SUBBULAKSHMI CANARA BANK(508532)
32 MANUR TN-26-002-001-001/1782-A
(Gangaikondan) 		2926002000NRG23140220232097348 14/02/2023 VENKALAVAN 2926002WL092578 VENKALAVAN 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 VENKALAVAN PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-001-001/180-A
(Gangaikondan) 		2926002000NRG23140220232097349 14/02/2023 Udaiyammal 2926002WL092578 Udaiyammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Udaiyammal CANARA BANK(508532)
34 MANUR TN-26-002-001-001/1868-a
(Gangaikondan) 		2926002000NRG23140220232097350 14/02/2023 Subbulakshmi 2926002WL092578 Subbulakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Subbulakshmi CANARA BANK(508532)
35 MANUR TN-26-002-001-001/188-A
(Gangaikondan) 		2926002000NRG23140220232097351 14/02/2023 Petchiammal 2926002WL092578 Petchiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
36 MANUR TN-26-002-001-001/191-A
(Gangaikondan) 		2926002000NRG23140220232097352 14/02/2023 Kuttipapa 2926002WL092578 Kuttipapa 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Kuttipapa CANARA BANK(508532)
37 MANUR TN-26-002-001-001/1946-A
(Gangaikondan) 		2926002000NRG23140220232097353 14/02/2023 Ramaklakshmi 2926002WL092578 Ramaklakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Ramaklakshmi CANARA BANK(508532)
38 MANUR TN-26-002-001-001/1993-A
(Gangaikondan) 		2926002000NRG23140220232097354 14/02/2023 mariammal 2926002WL092578 mariammal 00078 CNRB0001132 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MANUR TN-26-002-001-001/202-A
(Gangaikondan) 		2926002000NRG23140220232097355 14/02/2023 Deivanai 2926002WL092578 Deivanai 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Deivanai CANARA BANK(508532)
40 MANUR TN-26-002-001-001/205-A
(Gangaikondan) 		2926002000NRG23140220232097356 14/02/2023 Sudalaimadi 2926002WL092578 Sudalaimadi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Sudalaimadi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-001-001/2063-A
(Gangaikondan) 		2926002000NRG23140220232097357 14/02/2023 veilunathan 2926002WL092578 veilunathan 00078 CNRB0001132 1124 1124 Processed 18/02/2023 008081830 veilunathan CANARA BANK(508532)
42 MANUR TN-26-002-001-001/2072-A
(Gangaikondan) 		2926002000NRG23140220232097358 14/02/2023 Sankar uma 2926002WL092578 Sankar uma 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Sankar uma CANARA BANK(508532)
43 MANUR TN-26-002-001-001/2110-A
(Gangaikondan) 		2926002000NRG23140220232097359 14/02/2023 vijayalaxmi 2926002WL092578 vijayalaxmi 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-001-001/2134-A
(Gangaikondan) 		2926002000NRG23140220232097360 14/02/2023 michel antonyammal 2926002WL092578 michel antonyammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 michel antonyammal CANARA BANK(508532)
45 MANUR TN-26-002-001-001/217-A
(Gangaikondan) 		2926002000NRG23140220232097361 14/02/2023 Mukkammal 2926002WL092578 Mukkammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Mukkammal CANARA BANK(508532)
46 MANUR TN-26-002-001-001/2181-A
(Gangaikondan) 		2926002000NRG23140220232097362 14/02/2023 subbuthai 2926002WL092578 subbuthai 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 subbuthai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-001-001/2232-A
(Gangaikondan) 		2926002000NRG23140220232097363 14/02/2023 Katturani 2926002WL092578 Katturani 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Katturani CANARA BANK(508532)
48 MANUR TN-26-002-001-001/2254-A
(Gangaikondan) 		2926002000NRG23140220232097364 14/02/2023 GANAPATHY 2926002WL092578 GANAPATHY 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-001-001/226-A
(Gangaikondan) 		2926002000NRG23140220232097365 14/02/2023 Rajeswari 2926002WL092578 Rajeswari 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Rajeswari CANARA BANK(508532)
50 MANUR TN-26-002-001-001/227-A
(Gangaikondan) 		2926002000NRG23140220232097366 14/02/2023 GOMATHI 2926002WL092578 GOMATHI 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 GOMATHI CANARA BANK(508532)
51 MANUR TN-26-002-001-001/2274-A
(Gangaikondan) 		2926002000NRG23140220232097367 14/02/2023 Velammal 2926002WL092578 Velammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Velammal CANARA BANK(508532)
52 MANUR TN-26-002-001-001/228-A
(Gangaikondan) 		2926002000NRG23140220232097368 14/02/2023 Deivanai 2926002WL092578 Deivanai 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-001-001/229-A
(Gangaikondan) 		2926002000NRG23140220232097370 14/02/2023 Muthusamy 2926002WL092578 Muthusamy 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Muthusamy CANARA BANK(508532)
54 MANUR TN-26-002-001-001/229-A
(Gangaikondan) 		2926002000NRG23140220232097369 14/02/2023 Nainar 2926002WL092578 Nainar 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Nainar CANARA BANK(508532)
55 MANUR TN-26-002-001-001/236-A
(Gangaikondan) 		2926002000NRG23140220232097372 14/02/2023 Arumugam 2926002WL092578 Arumugam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Arumugam CANARA BANK(508532)
56 MANUR TN-26-002-001-001/236-A
(Gangaikondan) 		2926002000NRG23140220232097371 14/02/2023 Velammal 2926002WL092578 Velammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Velammal CANARA BANK(508532)
57 MANUR TN-26-002-001-001/245-A
(Gangaikondan) 		2926002000NRG23140220232097373 14/02/2023 Mariammal 2926002WL092578 Mariammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
58 MANUR TN-26-002-001-001/250-A
(Gangaikondan) 		2926002000NRG23140220232097374 14/02/2023 Meenakshi 2926002WL092578 Meenakshi 00078 CNRB0001132 1124 1124 Processed 18/02/2023 008081830 Meenakshi CANARA BANK(508532)
59 MANUR TN-26-002-001-001/254-A
(Gangaikondan) 		2926002000NRG23140220232097375 14/02/2023 Murugaiah 2926002WL092578 Murugaiah 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Murugaiah CANARA BANK(508532)
60 MANUR TN-26-002-001-001/256-A
(Gangaikondan) 		2926002000NRG23140220232097376 14/02/2023 Annalakshmi 2926002WL092578 Annalakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Annalakshmi CANARA BANK(508532)
61 MANUR TN-26-002-001-001/258-A
(Gangaikondan) 		2926002000NRG23140220232097377 14/02/2023 Kaliammal 2926002WL092578 Kaliammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Kaliammal CANARA BANK(508532)
62 MANUR TN-26-002-001-001/266-A
(Gangaikondan) 		2926002000NRG23140220232097378 14/02/2023 Samuthiram 2926002WL092578 Samuthiram 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Samuthiram PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-001-001/266-A
(Gangaikondan) 		2926002000NRG23140220232097379 14/02/2023 Velankanni 2926002WL092578 Velankanni 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Velankanni CANARA BANK(508532)
64 MANUR TN-26-002-001-001/276-A
(Gangaikondan) 		2926002000NRG23140220232097380 14/02/2023 Valli 2926002WL092578 Valli 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Valli CANARA BANK(508532)
65 MANUR TN-26-002-001-001/277-A
(Gangaikondan) 		2926002000NRG23140220232097381 14/02/2023 Parvathy 2926002WL092578 Parvathy 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Parvathy CANARA BANK(508532)
66 MANUR TN-26-002-001-001/280-A
(Gangaikondan) 		2926002000NRG23140220232097382 14/02/2023 Palraj 2926002WL092578 Palraj 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Palraj PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-001-001/2835-A
(Gangaikondan) 		2926002000NRG23140220232097383 14/02/2023 subulakshmi 2926002WL092578 subulakshmi 00078 CNRB0001132 230 230 Processed 18/02/2023 008081830 subulakshmi CANARA BANK(508532)
68 MANUR TN-26-002-001-001/2882-A
(Gangaikondan) 		2926002000NRG23140220232097384 14/02/2023 SRIDEVI 2926002WL092578 SRIDEVI 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 SRIDEVI CANARA BANK(508532)
69 MANUR TN-26-002-001-001/291-A
(Gangaikondan) 		2926002000NRG23140220232097385 14/02/2023 Thiraysammal 2926002WL092578 Thiraysammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Thiraysammal CANARA BANK(508532)
70 MANUR TN-26-002-001-001/292-A
(Gangaikondan) 		2926002000NRG23140220232097386 14/02/2023 Esakkiammal 2926002WL092578 Esakkiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Esakkiammal CANARA BANK(508532)
71 MANUR TN-26-002-001-001/294-A
(Gangaikondan) 		2926002000NRG23140220232097387 14/02/2023 Murugammal 2926002WL092578 Murugammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Murugammal CANARA BANK(508532)
72 MANUR TN-26-002-001-001/295-A
(Gangaikondan) 		2926002000NRG23140220232097389 14/02/2023 paradesi 2926002WL092578 paradesi 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 paradesi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-001-001/295-A
(Gangaikondan) 		2926002000NRG23140220232097388 14/02/2023 Seeniammal 2926002WL092578 Seeniammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Seeniammal CANARA BANK(508532)
74 MANUR TN-26-002-001-001/296-A
(Gangaikondan) 		2926002000NRG23140220232097390 14/02/2023 Pudhiyaval 2926002WL092578 Pudhiyaval 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Pudhiyaval CANARA BANK(508532)
75 MANUR TN-26-002-001-001/297-A
(Gangaikondan) 		2926002000NRG23140220232097391 14/02/2023 Sudhakar 2926002WL092578 Sudhakar 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Sudhakar INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-001-001/304-A
(Gangaikondan) 		2926002000NRG23140220232097392 14/02/2023 Sankaran 2926002WL092578 Sankaran 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Sankaran CANARA BANK(508532)
77 MANUR TN-26-002-001-001/308-A
(Gangaikondan) 		2926002000NRG23140220232097393 14/02/2023 S.Muthuselvan 2926002WL092578 S.Muthuselvan 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 S.Muthuselvan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-001-001/312-A
(Gangaikondan) 		2926002000NRG23140220232097394 14/02/2023 Saraswathi 2926002WL092578 Saraswathi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Saraswathi CANARA BANK(508532)
79 MANUR TN-26-002-001-001/314-A
(Gangaikondan) 		2926002000NRG23140220232097395 14/02/2023 Petchiammal 2926002WL092578 Petchiammal 00078 CNRB0001132 230 230 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
80 MANUR TN-26-002-001-001/317-A
(Gangaikondan) 		2926002000NRG23140220232097396 14/02/2023 Shanmugam 2926002WL092578 Shanmugam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Shanmugam CANARA BANK(508532)
81 MANUR TN-26-002-001-001/318-A
(Gangaikondan) 		2926002000NRG23140220232097397 14/02/2023 Lakshmi 2926002WL092578 Lakshmi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Lakshmi CANARA BANK(508532)
82 MANUR TN-26-002-001-001/319-A
(Gangaikondan) 		2926002000NRG23140220232097398 14/02/2023 Gandhi 2926002WL092578 Gandhi 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-002-001-001/320-A
(Gangaikondan) 		2926002000NRG23140220232097399 14/02/2023 Meena 2926002WL092578 Meena 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Meena INDIAN BANK(607105)
84 MANUR TN-26-002-001-001/330-A
(Gangaikondan) 		2926002000NRG23140220232097400 14/02/2023 petchiyammal 2926002WL092578 petchiyammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 petchiyammal CANARA BANK(508532)
85 MANUR TN-26-002-001-001/334-A
(Gangaikondan) 		2926002000NRG23140220232097401 14/02/2023 Mariammal 2926002WL092578 Mariammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
86 MANUR TN-26-002-001-001/701-A
(Gangaikondan) 		2926002000NRG23140220232097402 14/02/2023 Lakshmi 2926002WL092578 Lakshmi 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-001-001/706-A
(Gangaikondan) 		2926002000NRG23140220232097403 14/02/2023 Pappa 2926002WL092578 Pappa 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Pappa CANARA BANK(508532)
88 MANUR TN-26-002-001-001/708-A
(Gangaikondan) 		2926002000NRG23140220232097404 14/02/2023 Magarasi 2926002WL092578 Magarasi 00078 CNRB0001132 460 460 Processed 18/02/2023 008081830 Magarasi CANARA BANK(508532)
89 MANUR TN-26-002-001-001/729-A
(Gangaikondan) 		2926002000NRG23140220232097405 14/02/2023 Panneerselvam 2926002WL092578 Panneerselvam 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Panneerselvam PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-001-001/738-A
(Gangaikondan) 		2926002000NRG23140220232097406 14/02/2023 Muthumalai 2926002WL092578 Muthumalai 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Muthumalai CANARA BANK(508532)
91 MANUR TN-26-002-001-001/738-A
(Gangaikondan) 		2926002000NRG23140220232097407 14/02/2023 Sollamadi 2926002WL092578 Sollamadi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Sollamadi CANARA BANK(508532)
92 MANUR TN-26-002-001-001/740-A
(Gangaikondan) 		2926002000NRG23140220232097408 14/02/2023 Parvathi 2926002WL092578 Parvathi 00078 CNRB0001132 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MANUR TN-26-002-001-001/743-A
(Gangaikondan) 		2926002000NRG23140220232097409 14/02/2023 Mani 2926002WL092578 Mani 00078 CNRB0001132 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANUR TN-26-002-001-001/746-A
(Gangaikondan) 		2926002000NRG23140220232097410 14/02/2023 Punkodi 2926002WL092578 Punkodi 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Punkodi CANARA BANK(508532)
95 MANUR TN-26-002-001-001/758-A
(Gangaikondan) 		2926002000NRG23140220232097411 14/02/2023 Petchiammal 2926002WL092578 Petchiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
96 MANUR TN-26-002-001-001/759-A
(Gangaikondan) 		2926002000NRG23140220232097412 14/02/2023 Chellammal 2926002WL092578 Chellammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
97 MANUR TN-26-002-001-001/761-A
(Gangaikondan) 		2926002000NRG23140220232097413 14/02/2023 Velammal 2926002WL092578 Velammal 00078 CNRB0001132 690 690 Processed 18/02/2023 008081830 Velammal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-001-001/762-A
(Gangaikondan) 		2926002000NRG23140220232097414 14/02/2023 Chellammal 2926002WL092578 Chellammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
99 MANUR TN-26-002-001-001/859-A
(Gangaikondan) 		2926002000NRG23140220232097415 14/02/2023 sagunthala 2926002WL092578 sagunthala 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 sagunthala CANARA BANK(508532)
100 MANUR TN-26-002-001-003/2244-A
(Gangaikondan) 		2926002000NRG23140220232097416 14/02/2023 Rakammal 2926002WL092578 Rakammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Rakammal PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-001-003/2441-A
(Gangaikondan) 		2926002000NRG23140220232097417 14/02/2023 Kalavathy 2926002WL092578 Kalavathy 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Kalavathy CANARA BANK(508532)
102 MANUR TN-26-002-001-003/2446-A
(Gangaikondan) 		2926002000NRG23140220232097418 14/02/2023 Arumugathammal 2926002WL092578 Arumugathammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Arumugathammal CANARA BANK(508532)
103 MANUR TN-26-002-001-003/2451-A
(Gangaikondan) 		2926002000NRG23140220232097419 14/02/2023 Vellathai 2926002WL092578 Vellathai 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Vellathai CANARA BANK(508532)
104 MANUR TN-26-002-001-003/2460-A
(Gangaikondan) 		2926002000NRG23140220232097420 14/02/2023 Reega 2926002WL092578 Reega 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Reega CANARA BANK(508532)
105 MANUR TN-26-002-001-003/2483-A
(Gangaikondan) 		2926002000NRG23140220232097421 14/02/2023 Subbuammal 2926002WL092578 Subbuammal 00078 CNRB0001132 230 230 Processed 18/02/2023 008081830 Subbuammal CANARA BANK(508532)
106 MANUR TN-26-002-001-003/2496-A
(Gangaikondan) 		2926002000NRG23140220232097422 14/02/2023 Petchiammal 2926002WL092578 Petchiammal 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
107 MANUR TN-26-002-001-003/2550-A
(Gangaikondan) 		2926002000NRG23140220232097423 14/02/2023 Jothi 2926002WL092578 Jothi 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 Jothi CANARA BANK(508532)
108 MANUR TN-26-002-001-003/2555-A
(Gangaikondan) 		2926002000NRG23140220232097424 14/02/2023 Shanmugavel 2926002WL092578 Shanmugavel 00078 CNRB0001132 920 920 Processed 19/02/2023 008081830 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-002-001-003/2675-A
(Gangaikondan) 		2926002000NRG23140220232097425 14/02/2023 senthamarai 2926002WL092578 senthamarai 00078 CNRB0001132 920 920 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MANUR TN-26-002-001-003/2730-A
(Gangaikondan) 		2926002000NRG23140220232097426 14/02/2023 chinnathai 2926002WL092578 chinnathai 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 chinnathai INDIAN BANK(607105)
111 MANUR TN-26-002-001-003/2762-A
(Gangaikondan) 		2926002000NRG23140220232097427 14/02/2023 PREMA 2926002WL092578 PREMA 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 PREMA CANARA BANK(508532)
112 MANUR TN-26-002-001-003/2844-A
(Gangaikondan) 		2926002000NRG23140220232097428 14/02/2023 KALAISELVI 2926002WL092578 KALAISELVI 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 KALAISELVI CANARA BANK(508532)
113 MANUR TN-26-002-001-003/2954-A
(Gangaikondan) 		2926002000NRG23140220232097429 14/02/2023 INDRA 2926002WL092578 INDRA 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 INDRA CANARA BANK(508532)
114 MANUR TN-26-002-001-003/2977-A
(Gangaikondan) 		2926002000NRG23140220232097430 14/02/2023 SHIVANAMMAL 2926002WL092578 SHIVANAMMAL 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 SHIVANAMMAL PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-002-001-008/2794-A
(Gangaikondan) 		2926002000NRG23140220232097431 14/02/2023 rajeswari 2926002WL092578 rajeswari 00078 CNRB0001132 920 920 Processed 18/02/2023 008081830 rajeswari CANARA BANK(508532)
SubTotal 98848 98848
Total 98848 98848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549826 Canara Bank CNRB0001132 GANGAIKONDAN 98848

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