Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270622APB_FTO_430168
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 MANAMADURAI TN-25-003-016-001/100
(MELAPASALAI) 		2925003000NRG23250620220510528 27/06/2022 Irulayee 2925003WL015622 Irulayee 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-016-001/102
(MELAPASALAI) 		2925003000NRG23250620220510530 27/06/2022 Pothumponnu 2925003WL015622 Pothumponnu 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-016-001/104
(MELAPASALAI) 		2925003000NRG23250620220510531 27/06/2022 Panchavarnam 2925003WL015622 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Panchavarnam CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-016-001/106
(MELAPASALAI) 		2925003000NRG23250620220510532 27/06/2022 Irulayee 2925003WL015622 Irulayee 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Irulayee PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-016-001/107
(MELAPASALAI) 		2925003000NRG23250620220510533 27/06/2022 Pandiyammal 2925003WL015622 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pandiyammal CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-016-001/109
(MELAPASALAI) 		2925003000NRG23250620220510534 27/06/2022 Pothumponnu 2925003WL015622 Pothumponnu 00328 IOBA0PGB001 400 400 Processed 02/07/2022 022861864 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-016-001/110
(MELAPASALAI) 		2925003000NRG23250620220510535 27/06/2022 Pushpam 2925003WL015622 Pushpam 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-016-001/111
(MELAPASALAI) 		2925003000NRG23250620220510536 27/06/2022 Muthumeenal 2925003WL015622 Muthumeenal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Muthumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-016-001/114
(MELAPASALAI) 		2925003000NRG23250620220510537 27/06/2022 Muthurakku 2925003WL015622 Muthurakku 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-016-001/116
(MELAPASALAI) 		2925003000NRG23250620220510538 27/06/2022 Kasiyammal 2925003WL015622 Kasiyammal 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861864 Kasiyammal STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-016-001/117
(MELAPASALAI) 		2925003000NRG23250620220510539 27/06/2022 Pandiyamal 2925003WL015622 Pandiyamal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pandiyamal STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-016-001/119
(MELAPASALAI) 		2925003000NRG23250620220510540 27/06/2022 Vellammal 2925003WL015622 Vellammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-016-001/122
(MELAPASALAI) 		2925003000NRG23250620220510541 27/06/2022 Panchavarnam 2925003WL015622 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Panchavarnam CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-016-001/123
(MELAPASALAI) 		2925003000NRG23250620220510542 27/06/2022 Petchi 2925003WL015622 Petchi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-016-001/125
(MELAPASALAI) 		2925003000NRG23250620220510543 27/06/2022 Moorthy 2925003WL015622 Moorthy 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Moorthy CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-016-001/128
(MELAPASALAI) 		2925003000NRG23250620220510544 27/06/2022 Karpagam 2925003WL015622 Karpagam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Karpagam PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-016-001/130
(MELAPASALAI) 		2925003000NRG23250620220510545 27/06/2022 Mallika 2925003WL015622 Mallika 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-016-001/131
(MELAPASALAI) 		2925003000NRG23250620220510546 27/06/2022 Rani 2925003WL015622 Rani 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Rani CANARA BANK(508532)
19 MANAMADURAI TN-25-003-016-001/133
(MELAPASALAI) 		2925003000NRG23250620220510547 27/06/2022 Suthandiram 2925003WL015622 Suthandiram 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Suthandiram PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-016-001/135
(MELAPASALAI) 		2925003000NRG23250620220510548 27/06/2022 Ochammal 2925003WL015622 Ochammal 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Ochammal PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-016-001/136
(MELAPASALAI) 		2925003000NRG23250620220510549 27/06/2022 Pitchai 2925003WL015622 Pitchai 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pitchai PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-016-001/137
(MELAPASALAI) 		2925003000NRG23250620220510550 27/06/2022 Malarkodi 2925003WL015622 Malarkodi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-016-001/138
(MELAPASALAI) 		2925003000NRG23250620220510551 27/06/2022 Erulayee 2925003WL015622 Erulayee 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Erulayee PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-016-001/141
(MELAPASALAI) 		2925003000NRG23250620220510553 27/06/2022 SAROJA 2925003WL015622 SAROJA 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 SAROJA PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-016-001/142
(MELAPASALAI) 		2925003000NRG23250620220510554 27/06/2022 Kulanthaiyesu 2925003WL015622 Kulanthaiyesu 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861864 Kulanthaiyesu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-016-001/143
(MELAPASALAI) 		2925003000NRG23250620220510555 27/06/2022 Elazibath 2925003WL015622 Elazibath 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Elazibath INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-016-001/145
(MELAPASALAI) 		2925003000NRG23250620220510558 27/06/2022 Rakku 2925003WL015622 Rakku 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Rakku PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-016-001/146
(MELAPASALAI) 		2925003000NRG23250620220510559 27/06/2022 Valli 2925003WL015622 Valli 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Valli CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-016-001/147
(MELAPASALAI) 		2925003000NRG23250620220510561 27/06/2022 Ammaponnu 2925003WL015622 Ammaponnu 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Ammaponnu CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-016-001/150
(MELAPASALAI) 		2925003000NRG23250620220510562 27/06/2022 Rani 2925003WL015622 Rani 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Rani INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-016-001/151
(MELAPASALAI) 		2925003000NRG23250620220510563 27/06/2022 Lakshmi 2925003WL015622 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861864 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-016-001/153
(MELAPASALAI) 		2925003000NRG23250620220510564 27/06/2022 Chitra 2925003WL015622 Chitra 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-016-001/154
(MELAPASALAI) 		2925003000NRG23250620220510565 27/06/2022 Pushpam 2925003WL015622 Pushpam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pushpam PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-016-001/155
(MELAPASALAI) 		2925003000NRG23250620220510566 27/06/2022 Valli 2925003WL015622 Valli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Valli PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-016-001/156
(MELAPASALAI) 		2925003000NRG23250620220510567 27/06/2022 Lakshmi 2925003WL015622 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-016-001/156
(MELAPASALAI) 		2925003000NRG23250620220510568 27/06/2022 Nithya 2925003WL015622 Nithya 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Nithya PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-016-001/161
(MELAPASALAI) 		2925003000NRG23250620220510569 27/06/2022 Pandiyammal 2925003WL015622 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pandiyammal CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-016-001/164
(MELAPASALAI) 		2925003000NRG23250620220510570 27/06/2022 Kulanthaitharas 2925003WL015622 Kulanthaitharas 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Kulanthaitharas PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-016-001/166
(MELAPASALAI) 		2925003000NRG23250620220510571 27/06/2022 Amaravathi 2925003WL015622 Amaravathi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Amaravathi CENTRAL BANK OF INDIA(607115)
40 MANAMADURAI TN-25-003-016-001/169
(MELAPASALAI) 		2925003000NRG23250620220510572 27/06/2022 Panchavarnam 2925003WL015622 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-016-001/170
(MELAPASALAI) 		2925003000NRG23250620220510573 27/06/2022 Muniyammal 2925003WL015622 Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Muniyammal CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-016-001/172
(MELAPASALAI) 		2925003000NRG23250620220510574 27/06/2022 Pasupathi 2925003WL015622 Pasupathi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-016-001/174
(MELAPASALAI) 		2925003000NRG23250620220510575 27/06/2022 Nagammal 2925003WL015622 Nagammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-016-001/178
(MELAPASALAI) 		2925003000NRG23250620220510576 27/06/2022 Lakshmi 2925003WL015622 Lakshmi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Lakshmi INDIAN BANK(607105)
45 MANAMADURAI TN-25-003-016-001/180
(MELAPASALAI) 		2925003000NRG23250620220510578 27/06/2022 POTHMPONNU 2925003WL015622 POTHMPONNU 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 POTHMPONNU PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-016-001/183
(MELAPASALAI) 		2925003000NRG23250620220510580 27/06/2022 Valli 2925003WL015622 Valli 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Valli CENTRAL BANK OF INDIA(607115)
47 MANAMADURAI TN-25-003-016-001/186
(MELAPASALAI) 		2925003000NRG23250620220510581 27/06/2022 Ganasowendari 2925003WL015622 Ganasowendari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Ganasowendari CENTRAL BANK OF INDIA(607115)
48 MANAMADURAI TN-25-003-016-001/190
(MELAPASALAI) 		2925003000NRG23250620220510582 27/06/2022 Vanitha 2925003WL015622 Vanitha 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Vanitha PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-016-001/192
(MELAPASALAI) 		2925003000NRG23250620220510583 27/06/2022 Hemavathi 2925003WL015622 Hemavathi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Hemavathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-016-001/196
(MELAPASALAI) 		2925003000NRG23250620220510584 27/06/2022 James 2925003WL015622 James 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 James INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-016-001/197
(MELAPASALAI) 		2925003000NRG23250620220510585 27/06/2022 yesammal 2925003WL015622 yesammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 yesammal PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-016-001/202
(MELAPASALAI) 		2925003000NRG23250620220510586 27/06/2022 santhi 2925003WL015622 santhi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-016-001/204
(MELAPASALAI) 		2925003000NRG23250620220510587 27/06/2022 Mallika 2925003WL015622 Mallika 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-016-001/206
(MELAPASALAI) 		2925003000NRG23250620220510588 27/06/2022 Rakku 2925003WL015622 Rakku 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Rakku PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-016-001/209
(MELAPASALAI) 		2925003000NRG23250620220510589 27/06/2022 Esthar 2925003WL015622 Esthar 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Esthar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-016-001/210
(MELAPASALAI) 		2925003000NRG23250620220510590 27/06/2022 Malaichamy 2925003WL015622 Malaichamy 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Malaichamy PALLAVAN GRAMA BANK(607052)
57 MANAMADURAI TN-25-003-016-001/297
(MELAPASALAI) 		2925003000NRG23250620220510591 27/06/2022 Pitchaiyammal 2925003WL015622 Pitchaiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-016-001/542
(MELAPASALAI) 		2925003000NRG23250620220510592 27/06/2022 ANNAKILI 2925003WL015622 ANNAKILI 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 ANNAKILI PALLAVAN GRAMA BANK(607052)
59 MANAMADURAI TN-25-003-016-001/64
(MELAPASALAI) 		2925003000NRG23250620220510594 27/06/2022 Poochi 2925003WL015622 Poochi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Poochi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-016-001/643
(MELAPASALAI) 		2925003000NRG23250620220510595 27/06/2022 Mariyammal 2925003WL015622 Mariyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Mariyammal PALLAVAN GRAMA BANK(607052)
61 MANAMADURAI TN-25-003-016-001/649
(MELAPASALAI) 		2925003000NRG23250620220510597 27/06/2022 Bhanumathi 2925003WL015622 Bhanumathi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 Bhanumathi STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-016-001/655
(MELAPASALAI) 		2925003000NRG23250620220510599 27/06/2022 Kavitha 2925003WL015622 Kavitha 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Kavitha PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-016-001/658
(MELAPASALAI) 		2925003000NRG23250620220510601 27/06/2022 Anthoniyammal 2925003WL015622 Anthoniyammal 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861864 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-016-001/66
(MELAPASALAI) 		2925003000NRG23250620220510602 27/06/2022 Saratha 2925003WL015622 Saratha 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-016-001/672
(MELAPASALAI) 		2925003000NRG23250620220510605 27/06/2022 Mala 2925003WL015622 Mala 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-016-001/673
(MELAPASALAI) 		2925003000NRG23250620220510606 27/06/2022 kavitha 2925003WL015622 kavitha 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-016-001/674
(MELAPASALAI) 		2925003000NRG23250620220510607 27/06/2022 vijaya 2925003WL015622 vijaya 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 vijaya PALLAVAN GRAMA BANK(607052)
68 MANAMADURAI TN-25-003-016-001/69
(MELAPASALAI) 		2925003000NRG23250620220510608 27/06/2022 Muthupillai 2925003WL015622 Muthupillai 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Muthupillai CENTRAL BANK OF INDIA(607115)
69 MANAMADURAI TN-25-003-016-001/70
(MELAPASALAI) 		2925003000NRG23250620220510609 27/06/2022 Malaikannu 2925003WL015622 Malaikannu 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Malaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-016-001/71
(MELAPASALAI) 		2925003000NRG23250620220510610 27/06/2022 Amirthavalli 2925003WL015622 Amirthavalli 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861864 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-016-001/73
(MELAPASALAI) 		2925003000NRG23250620220510611 27/06/2022 Kalimuthu 2925003WL015622 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Kalimuthu CENTRAL BANK OF INDIA(607115)
72 MANAMADURAI TN-25-003-016-001/740
(MELAPASALAI) 		2925003000NRG23250620220510612 27/06/2022 Kamalavalli 2925003WL015622 Kamalavalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Kamalavalli CENTRAL BANK OF INDIA(607115)
73 MANAMADURAI TN-25-003-016-001/744
(MELAPASALAI) 		2925003000NRG23250620220510613 27/06/2022 Muthulakshmi 2925003WL015622 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-016-001/749
(MELAPASALAI) 		2925003000NRG23250620220510615 27/06/2022 Rajammal 2925003WL015622 Rajammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Rajammal CENTRAL BANK OF INDIA(607115)
75 MANAMADURAI TN-25-003-016-001/75
(MELAPASALAI) 		2925003000NRG23250620220510616 27/06/2022 Kaleeswari 2925003WL015622 Kaleeswari 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-016-001/76
(MELAPASALAI) 		2925003000NRG23250620220510618 27/06/2022 Thayammal 2925003WL015622 Thayammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Thayammal PALLAVAN GRAMA BANK(607052)
77 MANAMADURAI TN-25-003-016-001/77
(MELAPASALAI) 		2925003000NRG23250620220510620 27/06/2022 Valli 2925003WL015622 Valli 00328 IOBA0PGB001 400 400 Processed 02/07/2022 022861864 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-016-001/78
(MELAPASALAI) 		2925003000NRG23250620220510621 27/06/2022 Panchavarnam 2925003WL015622 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-016-001/79
(MELAPASALAI) 		2925003000NRG23250620220510622 27/06/2022 Mari 2925003WL015622 Mari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Mari INDIAN BANK(607105)
80 MANAMADURAI TN-25-003-016-001/81
(MELAPASALAI) 		2925003000NRG23250620220510623 27/06/2022 Muthurakku 2925003WL015622 Muthurakku 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Muthurakku PALLAVAN GRAMA BANK(607052)
81 MANAMADURAI TN-25-003-016-001/82
(MELAPASALAI) 		2925003000NRG23250620220510624 27/06/2022 Balasundari 2925003WL015622 Balasundari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Balasundari PALLAVAN GRAMA BANK(607052)
82 MANAMADURAI TN-25-003-016-001/83
(MELAPASALAI) 		2925003000NRG23250620220510625 27/06/2022 Gomathi 2925003WL015622 Gomathi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Gomathi PALLAVAN GRAMA BANK(607052)
83 MANAMADURAI TN-25-003-016-001/84
(MELAPASALAI) 		2925003000NRG23250620220510626 27/06/2022 Susila 2925003WL015622 Susila 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Susila PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-016-001/85
(MELAPASALAI) 		2925003000NRG23250620220510627 27/06/2022 Jothi 2925003WL015622 Jothi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Jothi PALLAVAN GRAMA BANK(607052)
85 MANAMADURAI TN-25-003-016-001/86
(MELAPASALAI) 		2925003000NRG23250620220510628 27/06/2022 Mallika 2925003WL015622 Mallika 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Mallika STATE BANK OF INDIA(508548)
86 MANAMADURAI TN-25-003-016-001/87
(MELAPASALAI) 		2925003000NRG23250620220510629 27/06/2022 Chinnaponnu 2925003WL015622 Chinnaponnu 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Chinnaponnu PALLAVAN GRAMA BANK(607052)
87 MANAMADURAI TN-25-003-016-001/89
(MELAPASALAI) 		2925003000NRG23250620220510630 27/06/2022 Ponnammal 2925003WL015622 Ponnammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Ponnammal PALLAVAN GRAMA BANK(607052)
88 MANAMADURAI TN-25-003-016-001/90
(MELAPASALAI) 		2925003000NRG23250620220510631 27/06/2022 Kannamal 2925003WL015622 Kannamal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 Kannamal CENTRAL BANK OF INDIA(607115)
89 MANAMADURAI TN-25-003-016-001/91
(MELAPASALAI) 		2925003000NRG23250620220510632 27/06/2022 Vellaiyammal 2925003WL015622 Vellaiyammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-016-001/93
(MELAPASALAI) 		2925003000NRG23250620220510634 27/06/2022 Chellammal 2925003WL015622 Chellammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-016-001/94
(MELAPASALAI) 		2925003000NRG23250620220510635 27/06/2022 Chandra 2925003WL015622 Chandra 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAMADURAI TN-25-003-016-001/96
(MELAPASALAI) 		2925003000NRG23250620220510636 27/06/2022 panchavarnam 2925003WL015622 panchavarnam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 panchavarnam STATE BANK OF INDIA(508548)
93 MANAMADURAI TN-25-003-016-001/97
(MELAPASALAI) 		2925003000NRG23250620220510637 27/06/2022 Pooma 2925003WL015622 Pooma 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861864 Pooma PALLAVAN GRAMA BANK(607052)
94 MANAMADURAI TN-25-003-016-001/98
(MELAPASALAI) 		2925003000NRG23250620220510638 27/06/2022 Mookayee 2925003WL015622 Mookayee 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-016-016/776
(MELAPASALAI) 		2925003000NRG23250620220510640 27/06/2022 Chinnaponnu 2925003WL015622 Chinnaponnu 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861864 Chinnaponnu CANARA BANK(508532)
96 MANAMADURAI TN-25-003-016-016/803
(MELAPASALAI) 		2925003000NRG23250620220510642 27/06/2022 selvi 2925003WL015622 selvi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 selvi STATE BANK OF INDIA(508548)
97 MANAMADURAI TN-25-003-016-016/805
(MELAPASALAI) 		2925003000NRG23250620220510643 27/06/2022 sathya 2925003WL015622 sathya 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 sathya STATE BANK OF INDIA(508548)
98 MANAMADURAI TN-25-003-016-016/806
(MELAPASALAI) 		2925003000NRG23250620220510644 27/06/2022 pooranam 2925003WL015622 pooranam 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 pooranam INDIAN BANK(607105)
99 MANAMADURAI TN-25-003-016-016/807
(MELAPASALAI) 		2925003000NRG23250620220510645 27/06/2022 banthanam 2925003WL015622 banthanam 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 banthanam INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-016-016/810
(MELAPASALAI) 		2925003000NRG23250620220510646 27/06/2022 dhamaraichelvi 2925003WL015622 dhamaraichelvi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 dhamaraichelvi INDIAN BANK(607105)
101 MANAMADURAI TN-25-003-016-016/811
(MELAPASALAI) 		2925003000NRG23250620220510647 27/06/2022 vellaiyammal 2925003WL015622 vellaiyammal 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861864 vellaiyammal PALLAVAN GRAMA BANK(607052)
102 MANAMADURAI TN-25-003-016-016/812
(MELAPASALAI) 		2925003000NRG23250620220510648 27/06/2022 chitradevi 2925003WL015622 chitradevi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861864 chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANAMADURAI TN-25-003-016-016/813
(MELAPASALAI) 		2925003000NRG23250620220510649 27/06/2022 devi 2925003WL015622 devi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 devi PALLAVAN GRAMA BANK(607052)
104 MANAMADURAI TN-25-003-016-016/815
(MELAPASALAI) 		2925003000NRG23250620220510650 27/06/2022 jeyarani 2925003WL015622 jeyarani 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861864 jeyarani PALLAVAN GRAMA BANK(607052)
SubTotal 78000 78000
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270622APB_FTO_430168 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 800
2 MANAMADURAI TN2925003_270622APB_FTO_430168 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 77200

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