Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722APB_FTO_591403
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-26-002-036-005/387-A
(Pettai Rural) 		2926002000NRG23230720220834912 23/07/2022 RATHA SELVAM 2926002WL041252 RATHA SELVAM 00177 IOBA0000094 1350 1350 Processed 02/08/2022 013645616 RATHA SELVAM PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
2 MANUR TN-26-002-036-002/293-A
(Pettai Rural) 		2926002000NRG23230720220834898 23/07/2022 chellaponnu 2926002WL041252 chellaponnu 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645616 chellaponnu PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-036-002/326-A
(Pettai Rural) 		2926002000NRG23230720220834899 23/07/2022 Magerjabin 2926002WL041252 Magerjabin 00701 IDIB0PLB001 450 450 Processed 02/08/2022 013645616 Magerjabin PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-036-002/337-A
(Pettai Rural) 		2926002000NRG23230720220834900 23/07/2022 ponnarasi 2926002WL041252 ponnarasi 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 ponnarasi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-036-002/363-A
(Pettai Rural) 		2926002000NRG23230720220834902 23/07/2022 SARASWATHI 2926002WL041252 SARASWATHI 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 SARASWATHI INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-036-002/385-A
(Pettai Rural) 		2926002000NRG23230720220834904 23/07/2022 AVUDAIYAMMAL 2926002WL041252 AVUDAIYAMMAL 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-036-004/342-A
(Pettai Rural) 		2926002000NRG23230720220834906 23/07/2022 Mookammal 2926002WL041252 Mookammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Mookammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-036-004/382-A
(Pettai Rural) 		2926002000NRG23230720220834907 23/07/2022 kalyani 2926002WL041252 kalyani 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 kalyani INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-036-005/341-A
(Pettai Rural) 		2926002000NRG23230720220834908 23/07/2022 Petchiammal 2926002WL041252 Petchiammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Petchiammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-036-005/360-A
(Pettai Rural) 		2926002000NRG23230720220834909 23/07/2022 vadivammal 2926002WL041252 vadivammal 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645616 vadivammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-036-005/364-A
(Pettai Rural) 		2926002000NRG23230720220834910 23/07/2022 VELAMMAL 2926002WL041252 VELAMMAL 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 VELAMMAL PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-036-005/371-A
(Pettai Rural) 		2926002000NRG23230720220834911 23/07/2022 KASTHURI 2926002WL041252 KASTHURI 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 KASTHURI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-036-036/14-A
(Pettai Rural) 		2926002000NRG23230720220834914 23/07/2022 V. Udaiammai 2926002WL041252 V. Udaiammai 00701 IDIB0PLB001 450 450 Processed 02/08/2022 013645616 V. Udaiammai CENTRAL BANK OF INDIA(607115)
14 MANUR TN-26-002-036-036/15-A
(Pettai Rural) 		2926002000NRG23230720220834915 23/07/2022 santhi 2926002WL041252 santhi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 santhi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-036-036/150-A
(Pettai Rural) 		2926002000NRG23230720220834916 23/07/2022 K. Mariammal 2926002WL041252 K. Mariammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 K. Mariammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-036-036/151-A
(Pettai Rural) 		2926002000NRG23230720220834917 23/07/2022 PAPPAMMAL. S 2926002WL041252 PAPPAMMAL. S 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645616 PAPPAMMAL. S PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-036-036/153-A
(Pettai Rural) 		2926002000NRG23230720220834918 23/07/2022 K. Sahaya adaikkala stella 2926002WL041252 K. Sahaya adaikkala stella 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 K. Sahaya adaikkala stella PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-036-036/163-A
(Pettai Rural) 		2926002000NRG23230720220834920 23/07/2022 V. Thipthi Animeri 2926002WL041252 V. Thipthi Animeri 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 V. Thipthi Animeri PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-036-036/170-A
(Pettai Rural) 		2926002000NRG23230720220834921 23/07/2022 Chellammal 2926002WL041252 Chellammal 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 Chellammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-036-036/175-A
(Pettai Rural) 		2926002000NRG23230720220834922 23/07/2022 Mallika 2926002WL041252 Mallika 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Mallika CANARA BANK(508532)
21 MANUR TN-26-002-036-036/179-A
(Pettai Rural) 		2926002000NRG23230720220834924 23/07/2022 M. Balammal 2926002WL041252 M. Balammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Balammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-036-036/180-A
(Pettai Rural) 		2926002000NRG23230720220834925 23/07/2022 Rajammal 2926002WL041252 Rajammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Rajammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-036-036/181-A
(Pettai Rural) 		2926002000NRG23230720220834926 23/07/2022 Shanmugavadivu 2926002WL041252 Shanmugavadivu 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Shanmugavadivu PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-036-036/182-A
(Pettai Rural) 		2926002000NRG23230720220834927 23/07/2022 Sudaliammal 2926002WL041252 Sudaliammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Sudaliammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-036-036/183-A
(Pettai Rural) 		2926002000NRG23230720220834928 23/07/2022 Mahaboob Beev 2926002WL041252 Mahaboob Beev 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Mahaboob Beev PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-036-036/185-A
(Pettai Rural) 		2926002000NRG23230720220834929 23/07/2022 E. Muthu Kili 2926002WL041252 E. Muthu Kili 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 E. Muthu Kili PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-036-036/187-A
(Pettai Rural) 		2926002000NRG23230720220834930 23/07/2022 R. Kalavathi 2926002WL041252 R. Kalavathi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 R. Kalavathi INDIAN BANK(607105)
28 MANUR TN-26-002-036-036/189-A
(Pettai Rural) 		2926002000NRG23230720220834931 23/07/2022 Selvi 2926002WL041252 Selvi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Selvi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-036-036/194-A
(Pettai Rural) 		2926002000NRG23230720220834932 23/07/2022 Parvathi 2926002WL041252 Parvathi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Parvathi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-036-036/2-A
(Pettai Rural) 		2926002000NRG23230720220834933 23/07/2022 M. Lakshmi 2926002WL041252 M. Lakshmi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Lakshmi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-036-036/201-A
(Pettai Rural) 		2926002000NRG23230720220834934 23/07/2022 Vadivu 2926002WL041252 Vadivu 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Vadivu PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-036-036/202-A
(Pettai Rural) 		2926002000NRG23230720220834935 23/07/2022 Shanthi 2926002WL041252 Shanthi 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645616 Shanthi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-036-036/203-A
(Pettai Rural) 		2926002000NRG23230720220834936 23/07/2022 Goribeevi 2926002WL041252 Goribeevi 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Goribeevi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-036-036/205-A
(Pettai Rural) 		2926002000NRG23230720220834937 23/07/2022 Johnma Beevi 2926002WL041252 Johnma Beevi 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Johnma Beevi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-036-036/220-A
(Pettai Rural) 		2926002000NRG23230720220834938 23/07/2022 Packiammal 2926002WL041252 Packiammal 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Packiammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-036-036/221-A
(Pettai Rural) 		2926002000NRG23230720220834939 23/07/2022 M. Murugammal 2926002WL041252 M. Murugammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Murugammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-036-036/222-A
(Pettai Rural) 		2926002000NRG23230720220834940 23/07/2022 Indra 2926002WL041252 Indra 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Indra PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-036-036/223-B
(Pettai Rural) 		2926002000NRG23230720220834941 23/07/2022 CHELLAMMAL 2926002WL041252 CHELLAMMAL 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-036-036/225-A
(Pettai Rural) 		2926002000NRG23230720220834942 23/07/2022 S.Chellammal 2926002WL041252 S.Chellammal 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 S.Chellammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-036-036/228-A
(Pettai Rural) 		2926002000NRG23230720220834943 23/07/2022 C. Pappa 2926002WL041252 C. Pappa 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 C. Pappa PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-036-036/23-A
(Pettai Rural) 		2926002000NRG23230720220834944 23/07/2022 S. Thuraitchi 2926002WL041252 S. Thuraitchi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 S. Thuraitchi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-036-036/230-A
(Pettai Rural) 		2926002000NRG23230720220834945 23/07/2022 S. Kokila 2926002WL041252 S. Kokila 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 S. Kokila PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-036-036/231-A
(Pettai Rural) 		2926002000NRG23230720220834946 23/07/2022 V. Poovammal 2926002WL041252 V. Poovammal 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 V. Poovammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-036-036/236-A
(Pettai Rural) 		2926002000NRG23230720220834947 23/07/2022 Balasundarammal 2926002WL041252 Balasundarammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Balasundarammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-036-036/237-A
(Pettai Rural) 		2926002000NRG23230720220834948 23/07/2022 G. Rajammal 2926002WL041252 G. Rajammal 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 G. Rajammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-036-036/241-A
(Pettai Rural) 		2926002000NRG23230720220834949 23/07/2022 M. Kanagavalli 2926002WL041252 M. Kanagavalli 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Kanagavalli PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-036-036/242-A
(Pettai Rural) 		2926002000NRG23230720220834950 23/07/2022 M. Saraswathi 2926002WL041252 M. Saraswathi 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 M. Saraswathi PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-036-036/243-A
(Pettai Rural) 		2926002000NRG23230720220834951 23/07/2022 R. Usha Rani 2926002WL041252 R. Usha Rani 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 R. Usha Rani PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-036-036/245-A
(Pettai Rural) 		2926002000NRG23230720220834952 23/07/2022 A. Pattathi 2926002WL041252 A. Pattathi 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 A. Pattathi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-036-036/249-A
(Pettai Rural) 		2926002000NRG23230720220834953 23/07/2022 P.Petchiammal 2926002WL041252 P.Petchiammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 P.Petchiammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-036-036/251-A
(Pettai Rural) 		2926002000NRG23230720220834954 23/07/2022 Mehar Banu 2926002WL041252 Mehar Banu 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 Mehar Banu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-036-036/255-A
(Pettai Rural) 		2926002000NRG23230720220834955 23/07/2022 P. Saroja 2926002WL041252 P. Saroja 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 P. Saroja PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-036-036/26-A
(Pettai Rural) 		2926002000NRG23230720220834956 23/07/2022 Ranjithammal 2926002WL041252 Ranjithammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Ranjithammal PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-036-036/270-A
(Pettai Rural) 		2926002000NRG23230720220834957 23/07/2022 KAVITHA. S 2926002WL041252 KAVITHA. S 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 KAVITHA. S PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-036-036/271-A
(Pettai Rural) 		2926002000NRG23230720220834958 23/07/2022 K. Kala 2926002WL041252 K. Kala 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 K. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-036-036/272-A
(Pettai Rural) 		2926002000NRG23230720220834959 23/07/2022 O. Rajammal 2926002WL041252 O. Rajammal 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 O. Rajammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-036-036/273-A
(Pettai Rural) 		2926002000NRG23230720220834960 23/07/2022 B. Jeyarani 2926002WL041252 B. Jeyarani 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 B. Jeyarani INDIAN BANK(607105)
58 MANUR TN-26-002-036-036/276-A
(Pettai Rural) 		2926002000NRG23230720220834961 23/07/2022 M. Chithirai 2926002WL041252 M. Chithirai 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Chithirai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-036-036/281-A
(Pettai Rural) 		2926002000NRG23230720220834962 23/07/2022 S.Velammal 2926002WL041252 S.Velammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 S.Velammal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-036-036/282-A
(Pettai Rural) 		2926002000NRG23230720220834963 23/07/2022 B.Subbu Lakshmi 2926002WL041252 B.Subbu Lakshmi 00701 IDIB0PLB001 225 225 Processed 02/08/2022 013645616 B.Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-036-036/283-A
(Pettai Rural) 		2926002000NRG23230720220834964 23/07/2022 S.Valliammal 2926002WL041252 S.Valliammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 S.Valliammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-036-036/288-A
(Pettai Rural) 		2926002000NRG23230720220834966 23/07/2022 petchiyammal 2926002WL041252 petchiyammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 petchiyammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-036-036/289-A
(Pettai Rural) 		2926002000NRG23230720220834967 23/07/2022 RENGANAYAGI. M 2926002WL041252 RENGANAYAGI. M 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 RENGANAYAGI. M PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-036-036/290-A
(Pettai Rural) 		2926002000NRG23230720220834968 23/07/2022 VELAMMAL. E 2926002WL041252 VELAMMAL. E 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 VELAMMAL. E INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-036-036/294-A
(Pettai Rural) 		2926002000NRG23230720220834969 23/07/2022 MOOKAMMAL. 2926002WL041252 MOOKAMMAL. 00701 IDIB0PLB001 450 450 Processed 02/08/2022 013645616 MOOKAMMAL. PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-036-036/296-A
(Pettai Rural) 		2926002000NRG23230720220834970 23/07/2022 PETCHIAMMAL.K 2926002WL041252 PETCHIAMMAL.K 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 PETCHIAMMAL.K PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-036-036/299-a
(Pettai Rural) 		2926002000NRG23230720220834971 23/07/2022 sanmugathai 2926002WL041252 sanmugathai 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 sanmugathai PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-036-036/3-A
(Pettai Rural) 		2926002000NRG23230720220834972 23/07/2022 S. Selvi 2926002WL041252 S. Selvi 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 S. Selvi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-036-036/300-A
(Pettai Rural) 		2926002000NRG23230720220834973 23/07/2022 PONNAMMAL. A 2926002WL041252 PONNAMMAL. A 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 PONNAMMAL. A PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-036-036/302-a
(Pettai Rural) 		2926002000NRG23230720220834974 23/07/2022 Valliammal 2926002WL041252 Valliammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Valliammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-036-036/306-A
(Pettai Rural) 		2926002000NRG23230720220834976 23/07/2022 BAGAVATHI 2926002WL041252 BAGAVATHI 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 BAGAVATHI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-036-036/308-A
(Pettai Rural) 		2926002000NRG23230720220834977 23/07/2022 Thangasundari 2926002WL041252 Thangasundari 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Thangasundari PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-036-036/309-A
(Pettai Rural) 		2926002000NRG23230720220834978 23/07/2022 Sailaja 2926002WL041252 Sailaja 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Sailaja PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-036-036/31-A
(Pettai Rural) 		2926002000NRG23230720220834979 23/07/2022 Selvi 2926002WL041252 Selvi 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Selvi INDIAN BANK(607105)
75 MANUR TN-26-002-036-036/315-A
(Pettai Rural) 		2926002000NRG23230720220834980 23/07/2022 Mariammal 2926002WL041252 Mariammal 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 Mariammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-036-036/316-A
(Pettai Rural) 		2926002000NRG23230720220834981 23/07/2022 Jeya 2926002WL041252 Jeya 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 Jeya INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-036-036/322-A
(Pettai Rural) 		2926002000NRG23230720220834982 23/07/2022 seetha 2926002WL041252 seetha 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 seetha INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-036-036/325-A
(Pettai Rural) 		2926002000NRG23230720220834983 23/07/2022 seyadalifathima 2926002WL041252 seyadalifathima 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645616 seyadalifathima INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-036-036/329-A
(Pettai Rural) 		2926002000NRG23230720220834984 23/07/2022 Pathirakali 2926002WL041252 Pathirakali 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 Pathirakali INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-036-036/4-A
(Pettai Rural) 		2926002000NRG23230720220834987 23/07/2022 E. Shanmugathai 2926002WL041252 E. Shanmugathai 00701 IDIB0PLB001 900 900 Processed 02/08/2022 013645616 E. Shanmugathai PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-036-036/40-A
(Pettai Rural) 		2926002000NRG23230720220834988 23/07/2022 K.Sudalai Vadivu 2926002WL041252 K.Sudalai Vadivu 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 K.Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-036-036/67-A
(Pettai Rural) 		2926002000NRG23230720220834990 23/07/2022 Mariselvi 2926002WL041252 Mariselvi 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 Mariselvi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-036-036/69-A
(Pettai Rural) 		2926002000NRG23230720220834991 23/07/2022 Subbu Lakshmi 2926002WL041252 Subbu Lakshmi 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645616 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-036-036/72-A
(Pettai Rural) 		2926002000NRG23230720220834992 23/07/2022 Vellathai 2926002WL041252 Vellathai 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Vellathai PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-036-036/73-A
(Pettai Rural) 		2926002000NRG23230720220834993 23/07/2022 AMUTHA 2926002WL041252 AMUTHA 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 AMUTHA PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-036-036/74-A
(Pettai Rural) 		2926002000NRG23230720220834994 23/07/2022 M. Mariselvi 2926002WL041252 M. Mariselvi 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 M. Mariselvi PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-036-036/76-A
(Pettai Rural) 		2926002000NRG23230720220834995 23/07/2022 Vasantha 2926002WL041252 Vasantha 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Vasantha PUNJAB NATIONAL BANK(508568)
88 MANUR TN-26-002-036-036/80-A
(Pettai Rural) 		2926002000NRG23230720220834996 23/07/2022 Saraswathy 2926002WL041252 Saraswathy 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 Saraswathy INDIAN BANK(607105)
89 MANUR TN-26-002-036-036/83-A
(Pettai Rural) 		2926002000NRG23230720220834997 23/07/2022 R. Theivanaiammal 2926002WL041252 R. Theivanaiammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 R. Theivanaiammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-036-036/84-A
(Pettai Rural) 		2926002000NRG23230720220834998 23/07/2022 MALLIKA 2926002WL041252 MALLIKA 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 MALLIKA IDBI BANK(607095)
91 MANUR TN-26-002-036-036/85-A
(Pettai Rural) 		2926002000NRG23230720220834999 23/07/2022 mookammal 2926002WL041252 mookammal 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 mookammal PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-036-036/87-A
(Pettai Rural) 		2926002000NRG23230720220835000 23/07/2022 SIVAGAMI 2926002WL041252 SIVAGAMI 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 SIVAGAMI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-036-036/90-A
(Pettai Rural) 		2926002000NRG23230720220835001 23/07/2022 C.Vanitha 2926002WL041252 C.Vanitha 00701 IDIB0PLB001 675 675 Processed 02/08/2022 013645616 C.Vanitha PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-036-036/92-A
(Pettai Rural) 		2926002000NRG23230720220835002 23/07/2022 SARASWATHI 2926002WL041252 SARASWATHI 00701 IDIB0PLB001 1350 1350 Processed 02/08/2022 013645616 SARASWATHI PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-036-036/97-A
(Pettai Rural) 		2926002000NRG23230720220835003 23/07/2022 G. Kanagavalli 2926002WL041252 G. Kanagavalli 00701 IDIB0PLB001 1125 1125 Processed 02/08/2022 013645616 G. Kanagavalli PUNJAB NATIONAL BANK(508568)
SubTotal 112943 112943
Total 114293 114293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722APB_FTO_591403 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1350
2 MANUR TN2926002_230722APB_FTO_591403 Tamil Nadu Grama Bank IDIB0PLB001 Palayapettai 106193
3 MANUR TN2926002_230722APB_FTO_591403 Tamil Nadu Grama Bank IDIB0PLB001 Pettai rural 1350
4 MANUR TN2926002_230722APB_FTO_591403 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5400

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