Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_140223APB_FTO_1546968
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-31-004-006-006/1045
(ELANDHAKUDAM) 		2931004000NRG23140220230496803 14/02/2023 AMUTHA 2931004WL017419 AMUTHA 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-006-006/1060
(ELANDHAKUDAM) 		2931004000NRG23140220230496804 14/02/2023 MANKAIYARKARASI 2931004WL017419 MANKAIYARKARASI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 MANKAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-006-006/1076
(ELANDHAKUDAM) 		2931004000NRG23140220230496805 14/02/2023 CHANDRASEKAR 2931004WL017419 CHANDRASEKAR 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-006-006/1076
(ELANDHAKUDAM) 		2931004000NRG23140220230496806 14/02/2023 SANTHI 2931004WL017419 SANTHI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SANTHI INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-006-006/1084
(ELANDHAKUDAM) 		2931004000NRG23140220230496807 14/02/2023 DHANAM 2931004WL017419 DHANAM 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-006-006/1084
(ELANDHAKUDAM) 		2931004000NRG23140220230496808 14/02/2023 VAITHILAINGAM 2931004WL017419 VAITHILAINGAM 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 VAITHILAINGAM CANARA BANK(508532)
7 THIRUMANUR TN-31-004-006-006/1097
(ELANDHAKUDAM) 		2931004000NRG23140220230496809 14/02/2023 SUGA PRIYA 2931004WL017419 SUGA PRIYA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SUGA PRIYA IDBI BANK(607095)
8 THIRUMANUR TN-31-004-006-006/1107
(ELANDHAKUDAM) 		2931004000NRG23140220230496810 14/02/2023 ANANTHI 2931004WL017419 ANANTHI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-006-006/1121
(ELANDHAKUDAM) 		2931004000NRG23140220230496811 14/02/2023 ESWARI 2931004WL017419 ESWARI 00078 CNRB0001582 400 400 Processed 19/02/2023 008081830 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-006-006/1159
(ELANDHAKUDAM) 		2931004000NRG23140220230496812 14/02/2023 PATTU 2931004WL017419 PATTU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PATTU CANARA BANK(508532)
11 THIRUMANUR TN-31-004-006-006/1161
(ELANDHAKUDAM) 		2931004000NRG23140220230496813 14/02/2023 SOMASUNDARAM 2931004WL017419 SOMASUNDARAM 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SOMASUNDARAM CANARA BANK(508532)
12 THIRUMANUR TN-31-004-006-006/1167
(ELANDHAKUDAM) 		2931004000NRG23140220230496814 14/02/2023 GANTHIMATHI 2931004WL017419 GANTHIMATHI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 GANTHIMATHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-006-006/1187
(ELANDHAKUDAM) 		2931004000NRG23140220230496815 14/02/2023 TAMILMANI 2931004WL017419 TAMILMANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 TAMILMANI CANARA BANK(508532)
14 THIRUMANUR TN-31-004-006-006/143
(ELANDHAKUDAM) 		2931004000NRG23140220230496817 14/02/2023 DHANAM 2931004WL017419 DHANAM 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-006-006/145
(ELANDHAKUDAM) 		2931004000NRG23140220230496818 14/02/2023 SENBAKAVALLI 2931004WL017419 SENBAKAVALLI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 SENBAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-006-006/148
(ELANDHAKUDAM) 		2931004000NRG23140220230496819 14/02/2023 NATARAJAN 2931004WL017419 NATARAJAN 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 NATARAJAN CANARA BANK(508532)
17 THIRUMANUR TN-31-004-006-006/149
(ELANDHAKUDAM) 		2931004000NRG23140220230496820 14/02/2023 SELVA RANI 2931004WL017419 SELVA RANI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 SELVA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-006-006/151
(ELANDHAKUDAM) 		2931004000NRG23140220230496821 14/02/2023 SUDAROLI 2931004WL017419 SUDAROLI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SUDAROLI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-006-006/20
(ELANDHAKUDAM) 		2931004000NRG23140220230496822 14/02/2023 THANLAKSHMI 2931004WL017419 THANLAKSHMI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 THANLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-006-006/222
(ELANDHAKUDAM) 		2931004000NRG23140220230496824 14/02/2023 MUTHAMMAL 2931004WL017419 MUTHAMMAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MUTHAMMAL CANARA BANK(508532)
21 THIRUMANUR TN-31-004-006-006/222
(ELANDHAKUDAM) 		2931004000NRG23140220230496823 14/02/2023 SHANMUGAM 2931004WL017419 SHANMUGAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SHANMUGAM CANARA BANK(508532)
22 THIRUMANUR TN-31-004-006-006/225
(ELANDHAKUDAM) 		2931004000NRG23140220230496825 14/02/2023 THANGAM 2931004WL017419 THANGAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 THANGAM CANARA BANK(508532)
23 THIRUMANUR TN-31-004-006-006/230
(ELANDHAKUDAM) 		2931004000NRG23140220230496826 14/02/2023 PATTU 2931004WL017419 PATTU 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-006-006/283
(ELANDHAKUDAM) 		2931004000NRG23140220230496827 14/02/2023 KAMALASELVI 2931004WL017419 KAMALASELVI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 KAMALASELVI STATE BANK OF INDIA(508548)
25 THIRUMANUR TN-31-004-006-006/284
(ELANDHAKUDAM) 		2931004000NRG23140220230496828 14/02/2023 MAHARANI 2931004WL017419 MAHARANI 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 MAHARANI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-006-006/295
(ELANDHAKUDAM) 		2931004000NRG23140220230496829 14/02/2023 RAJESHWARI 2931004WL017419 RAJESHWARI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 RAJESHWARI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-006-006/296
(ELANDHAKUDAM) 		2931004000NRG23140220230496830 14/02/2023 VIJAYAMBAL 2931004WL017419 VIJAYAMBAL 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 VIJAYAMBAL CANARA BANK(508532)
28 THIRUMANUR TN-31-004-006-006/297
(ELANDHAKUDAM) 		2931004000NRG23140220230496831 14/02/2023 MUTHULINGAM 2931004WL017419 MUTHULINGAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MUTHULINGAM CANARA BANK(508532)
29 THIRUMANUR TN-31-004-006-006/32
(ELANDHAKUDAM) 		2931004000NRG23140220230496832 14/02/2023 MAKESHWARI 2931004WL017419 MAKESHWARI 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 MAKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-006-006/33
(ELANDHAKUDAM) 		2931004000NRG23140220230496833 14/02/2023 KARUTHAMMAL 2931004WL017419 KARUTHAMMAL 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 KARUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-006-006/331
(ELANDHAKUDAM) 		2931004000NRG23140220230496834 14/02/2023 THANASHKODI 2931004WL017419 THANASHKODI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 THANASHKODI CANARA BANK(508532)
32 THIRUMANUR TN-31-004-006-006/404
(ELANDHAKUDAM) 		2931004000NRG23140220230496835 14/02/2023 CHANDHIRA 2931004WL017419 CHANDHIRA 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 CHANDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-006-006/412
(ELANDHAKUDAM) 		2931004000NRG23140220230496836 14/02/2023 VELAMAL 2931004WL017419 VELAMAL 00078 CNRB0001582 400 400 Processed 18/02/2023 008081830 VELAMAL CANARA BANK(508532)
34 THIRUMANUR TN-31-004-006-006/432
(ELANDHAKUDAM) 		2931004000NRG23140220230496837 14/02/2023 PARVATHI 2931004WL017419 PARVATHI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PARVATHI CANARA BANK(508532)
35 THIRUMANUR TN-31-004-006-006/454
(ELANDHAKUDAM) 		2931004000NRG23140220230496838 14/02/2023 TAMILMANI 2931004WL017419 TAMILMANI 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 TAMILMANI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-006-006/473
(ELANDHAKUDAM) 		2931004000NRG23140220230496839 14/02/2023 GANTHIMATHY 2931004WL017419 GANTHIMATHY 00078 CNRB0001582 562 562 Processed 18/02/2023 008081830 GANTHIMATHY CANARA BANK(508532)
37 THIRUMANUR TN-31-004-006-006/520
(ELANDHAKUDAM) 		2931004000NRG23140220230496840 14/02/2023 SIVAGAMI 2931004WL017419 SIVAGAMI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-006-006/522
(ELANDHAKUDAM) 		2931004000NRG23140220230496841 14/02/2023 PARIBOORNAM 2931004WL017419 PARIBOORNAM 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 PARIBOORNAM CANARA BANK(508532)
39 THIRUMANUR TN-31-004-006-006/546
(ELANDHAKUDAM) 		2931004000NRG23140220230496842 14/02/2023 CHINNAPONNU 2931004WL017419 CHINNAPONNU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 CHINNAPONNU CANARA BANK(508532)
40 THIRUMANUR TN-31-004-006-006/566
(ELANDHAKUDAM) 		2931004000NRG23140220230496844 14/02/2023 MALAIGA 2931004WL017419 MALAIGA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MALAIGA STATE BANK OF INDIA(508548)
41 THIRUMANUR TN-31-004-006-006/574
(ELANDHAKUDAM) 		2931004000NRG23140220230496845 14/02/2023 AMUTHA 2931004WL017419 AMUTHA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 AMUTHA CANARA BANK(508532)
42 THIRUMANUR TN-31-004-006-006/580
(ELANDHAKUDAM) 		2931004000NRG23140220230496846 14/02/2023 SANJALADEVI 2931004WL017419 SANJALADEVI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SANJALADEVI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-006-006/598
(ELANDHAKUDAM) 		2931004000NRG23140220230496847 14/02/2023 ELANGIYAM 2931004WL017419 ELANGIYAM 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-006-006/611-A
(ELANDHAKUDAM) 		2931004000NRG23140220230496848 14/02/2023 LOGAMMAL 2931004WL017419 LOGAMMAL 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 LOGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-006-006/624
(ELANDHAKUDAM) 		2931004000NRG23140220230496849 14/02/2023 MARUTHAMBAL 2931004WL017419 MARUTHAMBAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MARUTHAMBAL CANARA BANK(508532)
46 THIRUMANUR TN-31-004-006-006/651
(ELANDHAKUDAM) 		2931004000NRG23140220230496850 14/02/2023 THANGARAJ 2931004WL017419 THANGARAJ 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 THANGARAJ CANARA BANK(508532)
47 THIRUMANUR TN-31-004-006-006/663
(ELANDHAKUDAM) 		2931004000NRG23140220230496851 14/02/2023 CHINNAMMAL 2931004WL017419 CHINNAMMAL 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-006-006/669
(ELANDHAKUDAM) 		2931004000NRG23140220230496852 14/02/2023 VIJAYARANI 2931004WL017419 VIJAYARANI 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 VIJAYARANI CANARA BANK(508532)
49 THIRUMANUR TN-31-004-006-006/688
(ELANDHAKUDAM) 		2931004000NRG23140220230496853 14/02/2023 MUTHUKANNU 2931004WL017419 MUTHUKANNU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 MUTHUKANNU CANARA BANK(508532)
50 THIRUMANUR TN-31-004-006-006/698
(ELANDHAKUDAM) 		2931004000NRG23140220230496854 14/02/2023 THANGARAJ 2931004WL017419 THANGARAJ 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 THANGARAJ CANARA BANK(508532)
51 THIRUMANUR TN-31-004-006-006/767
(ELANDHAKUDAM) 		2931004000NRG23140220230496855 14/02/2023 SELLAM 2931004WL017419 SELLAM 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SELLAM CANARA BANK(508532)
52 THIRUMANUR TN-31-004-006-006/775
(ELANDHAKUDAM) 		2931004000NRG23140220230496856 14/02/2023 VEMBU 2931004WL017419 VEMBU 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-006-006/787
(ELANDHAKUDAM) 		2931004000NRG23140220230496857 14/02/2023 PARVATHI 2931004WL017419 PARVATHI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-006-006/795
(ELANDHAKUDAM) 		2931004000NRG23140220230496858 14/02/2023 SEENIYAMMAL 2931004WL017419 SEENIYAMMAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 SEENIYAMMAL CANARA BANK(508532)
55 THIRUMANUR TN-31-004-006-006/802
(ELANDHAKUDAM) 		2931004000NRG23140220230496860 14/02/2023 CHITRA 2931004WL017419 CHITRA 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-006-006/802
(ELANDHAKUDAM) 		2931004000NRG23140220230496859 14/02/2023 VALARMATHI 2931004WL017419 VALARMATHI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-006-006/803
(ELANDHAKUDAM) 		2931004000NRG23140220230496861 14/02/2023 KUNDU 2931004WL017419 KUNDU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 KUNDU CANARA BANK(508532)
58 THIRUMANUR TN-31-004-006-006/803
(ELANDHAKUDAM) 		2931004000NRG23140220230496862 14/02/2023 PONNAMMAL 2931004WL017419 PONNAMMAL 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 PONNAMMAL CANARA BANK(508532)
59 THIRUMANUR TN-31-004-006-006/807
(ELANDHAKUDAM) 		2931004000NRG23140220230496863 14/02/2023 VEMBU 2931004WL017419 VEMBU 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 VEMBU CANARA BANK(508532)
60 THIRUMANUR TN-31-004-006-006/808
(ELANDHAKUDAM) 		2931004000NRG23140220230496864 14/02/2023 PICHAIYAMMAL 2931004WL017419 PICHAIYAMMAL 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-006-006/811
(ELANDHAKUDAM) 		2931004000NRG23140220230496866 14/02/2023 SEKAR 2931004WL017419 SEKAR 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SEKAR CANARA BANK(508532)
62 THIRUMANUR TN-31-004-006-006/812
(ELANDHAKUDAM) 		2931004000NRG23140220230496867 14/02/2023 VIJAYA 2931004WL017419 VIJAYA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 VIJAYA CANARA BANK(508532)
63 THIRUMANUR TN-31-004-006-006/814
(ELANDHAKUDAM) 		2931004000NRG23140220230496868 14/02/2023 SELVI 2931004WL017419 SELVI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-006-006/816
(ELANDHAKUDAM) 		2931004000NRG23140220230496869 14/02/2023 JAYAKODI 2931004WL017419 JAYAKODI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-006-006/819
(ELANDHAKUDAM) 		2931004000NRG23140220230496870 14/02/2023 TAMILARASI 2931004WL017419 TAMILARASI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-006-006/820
(ELANDHAKUDAM) 		2931004000NRG23140220230496871 14/02/2023 VINOTHA 2931004WL017419 VINOTHA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 VINOTHA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-006-006/823
(ELANDHAKUDAM) 		2931004000NRG23140220230496872 14/02/2023 RANI 2931004WL017419 RANI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-006-006/832
(ELANDHAKUDAM) 		2931004000NRG23140220230496873 14/02/2023 ELANJIYAM 2931004WL017419 ELANJIYAM 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-006-006/837
(ELANDHAKUDAM) 		2931004000NRG23140220230496874 14/02/2023 DHANALAKSHMI 2931004WL017419 DHANALAKSHMI 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-006-006/839
(ELANDHAKUDAM) 		2931004000NRG23140220230496875 14/02/2023 USHARANI 2931004WL017419 USHARANI 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 USHARANI INDIAN OVERSEAS BANK(508541)
71 THIRUMANUR TN-31-004-006-006/912
(ELANDHAKUDAM) 		2931004000NRG23140220230496876 14/02/2023 MALARKODI 2931004WL017419 MALARKODI 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 MALARKODI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-006-006/913
(ELANDHAKUDAM) 		2931004000NRG23140220230496877 14/02/2023 SAROJA 2931004WL017419 SAROJA 00078 CNRB0001582 800 800 Processed 18/02/2023 008081830 SAROJA CANARA BANK(508532)
73 THIRUMANUR TN-31-004-006-006/924
(ELANDHAKUDAM) 		2931004000NRG23140220230496878 14/02/2023 DHANALAKSHMI 2931004WL017419 DHANALAKSHMI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-006-006/940
(ELANDHAKUDAM) 		2931004000NRG23140220230496879 14/02/2023 KAVITHA 2931004WL017419 KAVITHA 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-006-006/972
(ELANDHAKUDAM) 		2931004000NRG23140220230496881 14/02/2023 VEMBU 2931004WL017419 VEMBU 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-006-006/983
(ELANDHAKUDAM) 		2931004000NRG23140220230496882 14/02/2023 MAHESWARI 2931004WL017419 MAHESWARI 00078 CNRB0001582 600 600 Processed 18/02/2023 008081830 MAHESWARI IDBI BANK(607095)
77 THIRUMANUR TN-31-004-006-006/987
(ELANDHAKUDAM) 		2931004000NRG23140220230496883 14/02/2023 CHINNAPILLAI 2931004WL017419 CHINNAPILLAI 00078 CNRB0001582 1000 1000 Processed 19/02/2023 008081830 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-006-006/988
(ELANDHAKUDAM) 		2931004000NRG23140220230496884 14/02/2023 JAMUNARANI 2931004WL017419 JAMUNARANI 00078 CNRB0001582 600 600 Processed 19/02/2023 008081830 JAMUNARANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-006-006/992
(ELANDHAKUDAM) 		2931004000NRG23140220230496885 14/02/2023 CHITHIRAIVALLI 2931004WL017419 CHITHIRAIVALLI 00078 CNRB0001582 800 800 Processed 19/02/2023 008081830 CHITHIRAIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-006-006/993
(ELANDHAKUDAM) 		2931004000NRG23140220230496886 14/02/2023 CHITHRA 2931004WL017419 CHITHRA 00078 CNRB0001582 1000 1000 Processed 18/02/2023 008081830 CHITHRA CANARA BANK(508532)
SubTotal 70562 70562
81 THIRUMANUR TN-31-004-006-006/1300
(ELANDHAKUDAM) 		2931004000NRG23140220230496816 14/02/2023 KANIMOZHI 2931004WL017419 KANIMOZHI 00177 IOBA0000790 1000 1000 Processed 18/02/2023 008081830 KANIMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
82 THIRUMANUR TN-31-004-006-006/564
(ELANDHAKUDAM) 		2931004000NRG23140220230496843 14/02/2023 CHINNADURAI 2931004WL017419 CHINNADURAI 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 CHINNADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-006-006/811
(ELANDHAKUDAM) 		2931004000NRG23140220230496865 14/02/2023 PONNAMMAL 2931004WL017419 PONNAMMAL 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-006-006/956
(ELANDHAKUDAM) 		2931004000NRG23140220230496880 14/02/2023 VENNILA 2931004WL017419 VENNILA 00691 IPOS0000001 1000 1000 Processed 19/02/2023 008081830 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 74562 74562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_140223APB_FTO_1546968 Canara Bank CNRB0001582 THIRUMAZHAPADI 70562
2 THIRUMANUR TN2931004_140223APB_FTO_1546968 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1000
3 THIRUMANUR TN2931004_140223APB_FTO_1546968 India Post Payments Bank IPOS0000001 PERAMBALUR 1000
4 THIRUMANUR TN2931004_140223APB_FTO_1546968 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2000

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