Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1696922
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-31-004-003-002/234-A
(AYANSUTHAMALLI) 		2931004000NRG23250320230734752 25/03/2023 CHINNATHAL 2931004WL020674 CHINNATHAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHINNATHAL CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/234-A
(AYANSUTHAMALLI) 		2931004000NRG23250320230734751 25/03/2023 MURUGANANTHAM 2931004WL020674 MURUGANANTHAM 00078 CNRB0001582 1405 1405 Processed 30/03/2023 025730481 MURUGANANTHAM CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/234-A
(AYANSUTHAMALLI) 		2931004000NRG23250320230734753 25/03/2023 MUTHAIYAN 2931004WL020674 MUTHAIYAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MUTHAIYAN CANARA BANK(508532)
4 THIRUMANUR TN-31-004-003-002/44-A
(AYANSUTHAMALLI) 		2931004000NRG23250320230734755 25/03/2023 KAMARAJ 2931004WL020674 KAMARAJ 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KAMARAJ CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-002/44-A
(AYANSUTHAMALLI) 		2931004000NRG23250320230734754 25/03/2023 PARIMALA 2931004WL020674 PARIMALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PARIMALA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-003-002/494
(AYANSUTHAMALLI) 		2931004000NRG23250320230734756 25/03/2023 PATCHAYAMMAL 2931004WL020674 PATCHAYAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PATCHAYAMMAL CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/529
(AYANSUTHAMALLI) 		2931004000NRG23250320230734757 25/03/2023 VIJAYA 2931004WL020674 VIJAYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VIJAYA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/531
(AYANSUTHAMALLI) 		2931004000NRG23250320230734759 25/03/2023 MAHESWARI 2931004WL020674 MAHESWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MAHESWARI PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-003-002/531
(AYANSUTHAMALLI) 		2931004000NRG23250320230734758 25/03/2023 SUNDHARRAJAN 2931004WL020674 SUNDHARRAJAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUNDHARRAJAN CANARA BANK(508532)
10 THIRUMANUR TN-31-004-003-002/532
(AYANSUTHAMALLI) 		2931004000NRG23250320230734760 25/03/2023 AMBIGAPATHI 2931004WL020674 AMBIGAPATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 AMBIGAPATHI PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-003-002/534
(AYANSUTHAMALLI) 		2931004000NRG23250320230734761 25/03/2023 AKILA 2931004WL020674 AKILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 AKILA INDIAN OVERSEAS BANK(508541)
12 THIRUMANUR TN-31-004-003-002/548
(AYANSUTHAMALLI) 		2931004000NRG23250320230734762 25/03/2023 KAVIYA 2931004WL020674 KAVIYA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KAVIYA BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-003-002/549
(AYANSUTHAMALLI) 		2931004000NRG23250320230734763 25/03/2023 LAKSHMI 2931004WL020674 LAKSHMI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 LAKSHMI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-002/674
(AYANSUTHAMALLI) 		2931004000NRG23250320230734764 25/03/2023 RADHIKA 2931004WL020674 RADHIKA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RADHIKA PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23250320230734765 25/03/2023 KANMANI 2931004WL020674 KANMANI 00078 CNRB0001582 1405 1405 Processed 31/03/2023 025730481 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-003-002/700
(AYANSUTHAMALLI) 		2931004000NRG23250320230734766 25/03/2023 AKILA 2931004WL020674 AKILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 AKILA CANARA BANK(508532)
17 THIRUMANUR TN-31-004-003-002/700
(AYANSUTHAMALLI) 		2931004000NRG23250320230734767 25/03/2023 SENTHILKUMAR 2931004WL020674 SENTHILKUMAR 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SENTHILKUMAR STATE BANK OF INDIA(508548)
18 THIRUMANUR TN-31-004-003-002/701
(AYANSUTHAMALLI) 		2931004000NRG23250320230734768 25/03/2023 ANBALAGAN 2931004WL020674 ANBALAGAN 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 ANBALAGAN CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-002/708
(AYANSUTHAMALLI) 		2931004000NRG23250320230734769 25/03/2023 NATARAJAN 2931004WL020674 NATARAJAN 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 NATARAJAN PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-003-002/708
(AYANSUTHAMALLI) 		2931004000NRG23250320230734770 25/03/2023 VIGNESHWARI 2931004WL020674 VIGNESHWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VIGNESHWARI PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-003-002/709
(AYANSUTHAMALLI) 		2931004000NRG23250320230734771 25/03/2023 RENGASAMY 2931004WL020674 RENGASAMY 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 RENGASAMY INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-003-002/709
(AYANSUTHAMALLI) 		2931004000NRG23250320230734772 25/03/2023 SARANYA 2931004WL020674 SARANYA 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 SARANYA PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-003-002/727
(AYANSUTHAMALLI) 		2931004000NRG23250320230734773 25/03/2023 KUBENDIRAN 2931004WL020674 KUBENDIRAN 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 KUBENDIRAN CANARA BANK(508532)
24 THIRUMANUR TN-31-004-003-002/732
(AYANSUTHAMALLI) 		2931004000NRG23250320230734774 25/03/2023 ABIRAMI 2931004WL020674 ABIRAMI 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 ABIRAMI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-002/734
(AYANSUTHAMALLI) 		2931004000NRG23250320230734775 25/03/2023 DHIVYA 2931004WL020674 DHIVYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 DHIVYA STATE BANK OF INDIA(508548)
26 THIRUMANUR TN-31-004-003-002/735
(AYANSUTHAMALLI) 		2931004000NRG23250320230734776 25/03/2023 KARTHIKA 2931004WL020674 KARTHIKA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KARTHIKA STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-003-002/742
(AYANSUTHAMALLI) 		2931004000NRG23250320230734778 25/03/2023 Lakshmi 2931004WL020674 Lakshmi 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 Lakshmi PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-003-002/742
(AYANSUTHAMALLI) 		2931004000NRG23250320230734777 25/03/2023 Mani 2931004WL020674 Mani 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 Mani PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-003-003/191
(AYANSUTHAMALLI) 		2931004000NRG23250320230734779 25/03/2023 SAMUNDISWARI 2931004WL020674 SAMUNDISWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAMUNDISWARI PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-003-003/196
(AYANSUTHAMALLI) 		2931004000NRG23250320230734780 25/03/2023 KANNAN 2931004WL020674 KANNAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KANNAN PALLAVAN GRAMA BANK(607052)
31 THIRUMANUR TN-31-004-003-003/196
(AYANSUTHAMALLI) 		2931004000NRG23250320230734781 25/03/2023 NAGAVALLI 2931004WL020674 NAGAVALLI 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 NAGAVALLI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/198
(AYANSUTHAMALLI) 		2931004000NRG23250320230734782 25/03/2023 PARAMASIVAM 2931004WL020674 PARAMASIVAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PARAMASIVAM CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/199
(AYANSUTHAMALLI) 		2931004000NRG23250320230734783 25/03/2023 JAYAVEERAN 2931004WL020674 JAYAVEERAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JAYAVEERAN PALLAVAN GRAMA BANK(607052)
34 THIRUMANUR TN-31-004-003-003/199
(AYANSUTHAMALLI) 		2931004000NRG23250320230734784 25/03/2023 VANITHA 2931004WL020674 VANITHA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VANITHA STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-003-003/202
(AYANSUTHAMALLI) 		2931004000NRG23250320230734787 25/03/2023 KARTHIKA 2931004WL020674 KARTHIKA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KARTHIKA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-003-003/202
(AYANSUTHAMALLI) 		2931004000NRG23250320230734786 25/03/2023 SELVAKUMAR 2931004WL020674 SELVAKUMAR 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SELVAKUMAR CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/202
(AYANSUTHAMALLI) 		2931004000NRG23250320230734785 25/03/2023 VALARMATHI 2931004WL020674 VALARMATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VALARMATHI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-003-003/203
(AYANSUTHAMALLI) 		2931004000NRG23250320230734788 25/03/2023 INTHIRA 2931004WL020674 INTHIRA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 INTHIRA PALLAVAN GRAMA BANK(607052)
39 THIRUMANUR TN-31-004-003-003/204
(AYANSUTHAMALLI) 		2931004000NRG23250320230734789 25/03/2023 KKARUMPAYIRAM 2931004WL020674 KKARUMPAYIRAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KKARUMPAYIRAM CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/204
(AYANSUTHAMALLI) 		2931004000NRG23250320230734790 25/03/2023 SAKUNTHALA 2931004WL020674 SAKUNTHALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAKUNTHALA CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/205
(AYANSUTHAMALLI) 		2931004000NRG23250320230734791 25/03/2023 MUTHTHAIYAN 2931004WL020674 MUTHTHAIYAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MUTHTHAIYAN PALLAVAN GRAMA BANK(607052)
42 THIRUMANUR TN-31-004-003-003/205
(AYANSUTHAMALLI) 		2931004000NRG23250320230734792 25/03/2023 SAGUNTHALA 2931004WL020674 SAGUNTHALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAGUNTHALA CANARA BANK(508532)
43 THIRUMANUR TN-31-004-003-003/206
(AYANSUTHAMALLI) 		2931004000NRG23250320230734793 25/03/2023 CHANTHIRAKASAM 2931004WL020674 CHANTHIRAKASAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHANTHIRAKASAM STATE BANK OF INDIA(508548)
44 THIRUMANUR TN-31-004-003-003/206
(AYANSUTHAMALLI) 		2931004000NRG23250320230734794 25/03/2023 SANTHA 2931004WL020674 SANTHA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SANTHA PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-003-003/209
(AYANSUTHAMALLI) 		2931004000NRG23250320230734796 25/03/2023 RAJESHWARI 2931004WL020674 RAJESHWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAJESHWARI CANARA BANK(508532)
46 THIRUMANUR TN-31-004-003-003/209
(AYANSUTHAMALLI) 		2931004000NRG23250320230734795 25/03/2023 SAMANTHAM 2931004WL020674 SAMANTHAM 00078 CNRB0001582 1000 1000 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THIRUMANUR TN-31-004-003-003/211
(AYANSUTHAMALLI) 		2931004000NRG23250320230734797 25/03/2023 ARUVATHAM 2931004WL020674 ARUVATHAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 ARUVATHAM CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/211
(AYANSUTHAMALLI) 		2931004000NRG23250320230734798 25/03/2023 PRABAKARAN 2931004WL020674 PRABAKARAN 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 PRABAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-003-003/213
(AYANSUTHAMALLI) 		2931004000NRG23250320230734799 25/03/2023 SAKKARAVARTHI 2931004WL020674 SAKKARAVARTHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAKKARAVARTHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/213
(AYANSUTHAMALLI) 		2931004000NRG23250320230734800 25/03/2023 SUNTHARAVALLI 2931004WL020674 SUNTHARAVALLI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUNTHARAVALLI CANARA BANK(508532)
51 THIRUMANUR TN-31-004-003-003/222
(AYANSUTHAMALLI) 		2931004000NRG23250320230734801 25/03/2023 JAYALAKSHMI 2931004WL020674 JAYALAKSHMI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 JAYALAKSHMI INDIAN BANK(607105)
52 THIRUMANUR TN-31-004-003-003/232
(AYANSUTHAMALLI) 		2931004000NRG23250320230734802 25/03/2023 CHANTHIRAKASAN 2931004WL020674 CHANTHIRAKASAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHANTHIRAKASAN CITY UNION BANK LIMITED(607324)
53 THIRUMANUR TN-31-004-003-003/232
(AYANSUTHAMALLI) 		2931004000NRG23250320230734803 25/03/2023 PAPPA 2931004WL020674 PAPPA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PAPPA CANARA BANK(508532)
54 THIRUMANUR TN-31-004-003-003/236
(AYANSUTHAMALLI) 		2931004000NRG23250320230734804 25/03/2023 SELVARANI 2931004WL020674 SELVARANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELVARANI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-003-003/237
(AYANSUTHAMALLI) 		2931004000NRG23250320230734805 25/03/2023 AYYAPERUMAL 2931004WL020674 AYYAPERUMAL 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 AYYAPERUMAL CITY UNION BANK LIMITED(607324)
56 THIRUMANUR TN-31-004-003-003/237
(AYANSUTHAMALLI) 		2931004000NRG23250320230734806 25/03/2023 JAYACHITRA 2931004WL020674 JAYACHITRA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JAYACHITRA BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-003-003/238
(AYANSUTHAMALLI) 		2931004000NRG23250320230734808 25/03/2023 SUPPULAKSHMI 2931004WL020674 SUPPULAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUPPULAKSHMI STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-003-003/238
(AYANSUTHAMALLI) 		2931004000NRG23250320230734807 25/03/2023 UALAGANATHAN 2931004WL020674 UALAGANATHAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 UALAGANATHAN CITY UNION BANK LIMITED(607324)
59 THIRUMANUR TN-31-004-003-003/24
(AYANSUTHAMALLI) 		2931004000NRG23250320230734809 25/03/2023 PARAMASIVAM 2931004WL020674 PARAMASIVAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PARAMASIVAM CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/25
(AYANSUTHAMALLI) 		2931004000NRG23250320230734810 25/03/2023 GOVINTHARAJ 2931004WL020674 GOVINTHARAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 GOVINTHARAJ CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/25
(AYANSUTHAMALLI) 		2931004000NRG23250320230734811 25/03/2023 KAVITHA 2931004WL020674 KAVITHA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KAVITHA CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/253
(AYANSUTHAMALLI) 		2931004000NRG23250320230734812 25/03/2023 SUBRAMANIAN 2931004WL020674 SUBRAMANIAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUBRAMANIAN CANARA BANK(508532)
63 THIRUMANUR TN-31-004-003-003/255
(AYANSUTHAMALLI) 		2931004000NRG23250320230734813 25/03/2023 SAKKARAMBAL 2931004WL020674 SAKKARAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAKKARAMBAL CANARA BANK(508532)
64 THIRUMANUR TN-31-004-003-003/256
(AYANSUTHAMALLI) 		2931004000NRG23250320230734814 25/03/2023 CHINNAPONNU 2931004WL020674 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 CHINNAPONNU CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/260
(AYANSUTHAMALLI) 		2931004000NRG23250320230734816 25/03/2023 PITCHAIPILLAI 2931004WL020674 PITCHAIPILLAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PITCHAIPILLAI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/260
(AYANSUTHAMALLI) 		2931004000NRG23250320230734815 25/03/2023 SENTAMILSLVI 2931004WL020674 SENTAMILSLVI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SENTAMILSLVI PALLAVAN GRAMA BANK(607052)
67 THIRUMANUR TN-31-004-003-003/261
(AYANSUTHAMALLI) 		2931004000NRG23250320230734817 25/03/2023 LAKSHMI 2931004WL020674 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 LAKSHMI CENTRAL BANK OF INDIA(607115)
68 THIRUMANUR TN-31-004-003-003/262
(AYANSUTHAMALLI) 		2931004000NRG23250320230734820 25/03/2023 MEKALA 2931004WL020674 MEKALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MEKALA BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-003-003/262
(AYANSUTHAMALLI) 		2931004000NRG23250320230734818 25/03/2023 SELVARAJ 2931004WL020674 SELVARAJ 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 SELVARAJ CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/262
(AYANSUTHAMALLI) 		2931004000NRG23250320230734819 25/03/2023 THAMILARASI 2931004WL020674 THAMILARASI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 THAMILARASI PALLAVAN GRAMA BANK(607052)
71 THIRUMANUR TN-31-004-003-003/263
(AYANSUTHAMALLI) 		2931004000NRG23250320230734821 25/03/2023 VIJAYA 2931004WL020674 VIJAYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VIJAYA CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/264
(AYANSUTHAMALLI) 		2931004000NRG23250320230734823 25/03/2023 SAGUNTHALA 2931004WL020674 SAGUNTHALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAGUNTHALA STATE BANK OF INDIA(508548)
73 THIRUMANUR TN-31-004-003-003/264
(AYANSUTHAMALLI) 		2931004000NRG23250320230734822 25/03/2023 THIYAGARAJAN 2931004WL020674 THIYAGARAJAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 THIYAGARAJAN CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/27
(AYANSUTHAMALLI) 		2931004000NRG23250320230734825 25/03/2023 JEYA 2931004WL020674 JEYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JEYA CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/27
(AYANSUTHAMALLI) 		2931004000NRG23250320230734824 25/03/2023 MUTHUKRISHNAN 2931004WL020674 MUTHUKRISHNAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MUTHUKRISHNAN UCO BANK(607066)
76 THIRUMANUR TN-31-004-003-003/29
(AYANSUTHAMALLI) 		2931004000NRG23250320230734826 25/03/2023 SAMPATH 2931004WL020674 SAMPATH 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAMPATH PALLAVAN GRAMA BANK(607052)
77 THIRUMANUR TN-31-004-003-003/29
(AYANSUTHAMALLI) 		2931004000NRG23250320230734827 25/03/2023 SUSILA 2931004WL020674 SUSILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUSILA PALLAVAN GRAMA BANK(607052)
78 THIRUMANUR TN-31-004-003-003/30
(AYANSUTHAMALLI) 		2931004000NRG23250320230734828 25/03/2023 PAPPATHI 2931004WL020674 PAPPATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PAPPATHI CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/300
(AYANSUTHAMALLI) 		2931004000NRG23250320230734830 25/03/2023 JEYAKODI 2931004WL020674 JEYAKODI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 JEYAKODI PALLAVAN GRAMA BANK(607052)
80 THIRUMANUR TN-31-004-003-003/300
(AYANSUTHAMALLI) 		2931004000NRG23250320230734829 25/03/2023 VENGADASALAM 2931004WL020674 VENGADASALAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VENGADASALAM CANARA BANK(508532)
81 THIRUMANUR TN-31-004-003-003/301
(AYANSUTHAMALLI) 		2931004000NRG23250320230734831 25/03/2023 MUTHULAKSHMI 2931004WL020674 MUTHULAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MUTHULAKSHMI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/31
(AYANSUTHAMALLI) 		2931004000NRG23250320230734832 25/03/2023 SAMUTHIRAM 2931004WL020674 SAMUTHIRAM 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
83 THIRUMANUR TN-31-004-003-003/32
(AYANSUTHAMALLI) 		2931004000NRG23250320230734833 25/03/2023 LAKSHMI 2931004WL020674 LAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 LAKSHMI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/321
(AYANSUTHAMALLI) 		2931004000NRG23250320230734834 25/03/2023 KAMARAJ 2931004WL020674 KAMARAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KAMARAJ CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/342
(AYANSUTHAMALLI) 		2931004000NRG23250320230734836 25/03/2023 KAVITHA 2931004WL020674 KAVITHA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KAVITHA PALLAVAN GRAMA BANK(607052)
86 THIRUMANUR TN-31-004-003-003/367
(AYANSUTHAMALLI) 		2931004000NRG23250320230734837 25/03/2023 DHANAM 2931004WL020674 DHANAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 DHANAM CANARA BANK(508532)
87 THIRUMANUR TN-31-004-003-003/373
(AYANSUTHAMALLI) 		2931004000NRG23250320230734838 25/03/2023 LALITHA 2931004WL020674 LALITHA 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 LALITHA STATE BANK OF INDIA(508548)
88 THIRUMANUR TN-31-004-003-003/377
(AYANSUTHAMALLI) 		2931004000NRG23250320230734840 25/03/2023 MAHESHWARI 2931004WL020674 MAHESHWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MAHESHWARI CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/377
(AYANSUTHAMALLI) 		2931004000NRG23250320230734839 25/03/2023 RAJAMANIKKAM 2931004WL020674 RAJAMANIKKAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAJAMANIKKAM CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/38
(AYANSUTHAMALLI) 		2931004000NRG23250320230734841 25/03/2023 ANJALAI 2931004WL020674 ANJALAI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 ANJALAI CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-003/382
(AYANSUTHAMALLI) 		2931004000NRG23250320230734842 25/03/2023 VEMBU 2931004WL020674 VEMBU 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 VEMBU PALLAVAN GRAMA BANK(607052)
92 THIRUMANUR TN-31-004-003-003/388
(AYANSUTHAMALLI) 		2931004000NRG23250320230734843 25/03/2023 GOVINDARAJ 2931004WL020674 GOVINDARAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 GOVINDARAJ CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-003/388
(AYANSUTHAMALLI) 		2931004000NRG23250320230734844 25/03/2023 SAGUNTHALA 2931004WL020674 SAGUNTHALA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SAGUNTHALA BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-003-003/39
(AYANSUTHAMALLI) 		2931004000NRG23250320230734845 25/03/2023 INTHIRAGANDHI 2931004WL020674 INTHIRAGANDHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 INTHIRAGANDHI CANARA BANK(508532)
95 THIRUMANUR TN-31-004-003-003/390
(AYANSUTHAMALLI) 		2931004000NRG23250320230734847 25/03/2023 SARATHAM 2931004WL020674 SARATHAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SARATHAM CANARA BANK(508532)
96 THIRUMANUR TN-31-004-003-003/40
(AYANSUTHAMALLI) 		2931004000NRG23250320230734849 25/03/2023 PUSHBANATHAN 2931004WL020674 PUSHBANATHAN 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 PUSHBANATHAN PALLAVAN GRAMA BANK(607052)
97 THIRUMANUR TN-31-004-003-003/40
(AYANSUTHAMALLI) 		2931004000NRG23250320230734848 25/03/2023 RAMYA 2931004WL020674 RAMYA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RAMYA CANARA BANK(508532)
98 THIRUMANUR TN-31-004-003-003/41
(AYANSUTHAMALLI) 		2931004000NRG23250320230734851 25/03/2023 PATCHAIYAMMAL 2931004WL020674 PATCHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PATCHAIYAMMAL BANK OF INDIA(508505)
99 THIRUMANUR TN-31-004-003-003/41
(AYANSUTHAMALLI) 		2931004000NRG23250320230734850 25/03/2023 RAMU 2931004WL020674 RAMU 00078 CNRB0001582 1405 1405 Processed 30/03/2023 025730481 RAMU CANARA BANK(508532)
100 THIRUMANUR TN-31-004-003-003/413
(AYANSUTHAMALLI) 		2931004000NRG23250320230734852 25/03/2023 INDIRA 2931004WL020674 INDIRA 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUMANUR TN-31-004-003-003/446
(AYANSUTHAMALLI) 		2931004000NRG23250320230734854 25/03/2023 DURAI 2931004WL020674 DURAI 00078 CNRB0001582 400 400 Processed 30/03/2023 025730481 DURAI CANARA BANK(508532)
102 THIRUMANUR TN-31-004-003-003/446
(AYANSUTHAMALLI) 		2931004000NRG23250320230734853 25/03/2023 PATHIMINI 2931004WL020674 PATHIMINI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PATHIMINI PALLAVAN GRAMA BANK(607052)
103 THIRUMANUR TN-31-004-003-003/449
(AYANSUTHAMALLI) 		2931004000NRG23250320230734855 25/03/2023 MAHALAKSHMI 2931004WL020674 MAHALAKSHMI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MAHALAKSHMI STATE BANK OF INDIA(508548)
104 THIRUMANUR TN-31-004-003-003/45
(AYANSUTHAMALLI) 		2931004000NRG23250320230734856 25/03/2023 SASIKALA 2931004WL020674 SASIKALA 00078 CNRB0001582 600 600 Processed 31/03/2023 025730481 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUMANUR TN-31-004-003-003/48
(AYANSUTHAMALLI) 		2931004000NRG23250320230734857 25/03/2023 PAPPA 2931004WL020674 PAPPA 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 PAPPA CANARA BANK(508532)
106 THIRUMANUR TN-31-004-003-003/48
(AYANSUTHAMALLI) 		2931004000NRG23250320230734858 25/03/2023 REVATHI 2931004WL020674 REVATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 REVATHI CANARA BANK(508532)
107 THIRUMANUR TN-31-004-003-003/51
(AYANSUTHAMALLI) 		2931004000NRG23250320230734859 25/03/2023 GOVINTHARASU 2931004WL020674 GOVINTHARASU 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 GOVINTHARASU CANARA BANK(508532)
108 THIRUMANUR TN-31-004-003-003/51
(AYANSUTHAMALLI) 		2931004000NRG23250320230734860 25/03/2023 KUNAPATHI 2931004WL020674 KUNAPATHI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 KUNAPATHI CANARA BANK(508532)
109 THIRUMANUR TN-31-004-003-003/55
(AYANSUTHAMALLI) 		2931004000NRG23250320230734861 25/03/2023 PITCHAIYAMMAL 2931004WL020674 PITCHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 PITCHAIYAMMAL CANARA BANK(508532)
110 THIRUMANUR TN-31-004-003-003/57
(AYANSUTHAMALLI) 		2931004000NRG23250320230734862 25/03/2023 AKILA 2931004WL020674 AKILA 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 AKILA PALLAVAN GRAMA BANK(607052)
111 THIRUMANUR TN-31-004-003-003/76
(AYANSUTHAMALLI) 		2931004000NRG23250320230734863 25/03/2023 SAMUTHIRAM 2931004WL020674 SAMUTHIRAM 00078 CNRB0001582 600 600 Processed 30/03/2023 025730481 SAMUTHIRAM CANARA BANK(508532)
112 THIRUMANUR TN-31-004-003-003/78
(AYANSUTHAMALLI) 		2931004000NRG23250320230734864 25/03/2023 NATARAJAN 2931004WL020674 NATARAJAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 NATARAJAN CANARA BANK(508532)
113 THIRUMANUR TN-31-004-003-003/79
(AYANSUTHAMALLI) 		2931004000NRG23250320230734865 25/03/2023 SELVAMBAL 2931004WL020674 SELVAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELVAMBAL PALLAVAN GRAMA BANK(607052)
114 THIRUMANUR TN-31-004-003-003/80
(AYANSUTHAMALLI) 		2931004000NRG23250320230734866 25/03/2023 MAHESWARI 2931004WL020674 MAHESWARI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 MAHESWARI STATE BANK OF INDIA(508548)
115 THIRUMANUR TN-31-004-003-003/81
(AYANSUTHAMALLI) 		2931004000NRG23250320230734867 25/03/2023 RASAMBAL 2931004WL020674 RASAMBAL 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RASAMBAL CANARA BANK(508532)
116 THIRUMANUR TN-31-004-003-003/82
(AYANSUTHAMALLI) 		2931004000NRG23250320230734869 25/03/2023 JAYAMANI 2931004WL020674 JAYAMANI 00078 CNRB0001582 800 800 Processed 30/03/2023 025730481 JAYAMANI PALLAVAN GRAMA BANK(607052)
117 THIRUMANUR TN-31-004-003-003/82
(AYANSUTHAMALLI) 		2931004000NRG23250320230734868 25/03/2023 SUPRAMANIYAN 2931004WL020674 SUPRAMANIYAN 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SUPRAMANIYAN PALLAVAN GRAMA BANK(607052)
118 THIRUMANUR TN-31-004-003-003/83
(AYANSUTHAMALLI) 		2931004000NRG23250320230734870 25/03/2023 SEERPATHAM 2931004WL020674 SEERPATHAM 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SEERPATHAM CANARA BANK(508532)
119 THIRUMANUR TN-31-004-003-003/88
(AYANSUTHAMALLI) 		2931004000NRG23250320230734872 25/03/2023 RANI 2931004WL020674 RANI 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 RANI PALLAVAN GRAMA BANK(607052)
120 THIRUMANUR TN-31-004-003-003/88
(AYANSUTHAMALLI) 		2931004000NRG23250320230734871 25/03/2023 SELVARAJ 2931004WL020674 SELVARAJ 00078 CNRB0001582 1000 1000 Processed 30/03/2023 025730481 SELVARAJ PALLAVAN GRAMA BANK(607052)
121 THIRUMANUR TN-31-004-003-003/89
(AYANSUTHAMALLI) 		2931004000NRG23250320230734873 25/03/2023 JAYAKODI 2931004WL020674 JAYAKODI 00078 CNRB0001582 1000 1000 Processed 31/03/2023 025730481 JAYAKODI INDIAN BANK(607105)
SubTotal 113615 113615
Total 113615 113615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250323APB_FTO_1696922 Canara Bank CNRB0001582 THIRUMAZHAPADI 113615

Download In Excel