Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_270323APB_FTO_1700703
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-25-003-007-001/1
(KATTIKULAM) 		2925003000NRG23250320232695478 27/03/2023 Umarani 2925003WL074950 Umarani 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Umarani STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-007-001/100
(KATTIKULAM) 		2925003000NRG23250320232695479 27/03/2023 Lingammal 2925003WL074950 Lingammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Lingammal INDIAN BANK(607105)
3 MANAMADURAI TN-25-003-007-001/104
(KATTIKULAM) 		2925003000NRG23250320232695480 27/03/2023 Mathavi 2925003WL074950 Mathavi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/11
(KATTIKULAM) 		2925003000NRG23250320232695481 27/03/2023 Veerayee 2925003WL074950 Veerayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Veerayee CANARA BANK(508532)
5 MANAMADURAI TN-25-003-007-001/110
(KATTIKULAM) 		2925003000NRG23250320232695482 27/03/2023 Ganesan 2925003WL074950 Ganesan 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Ganesan STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-007-001/118
(KATTIKULAM) 		2925003000NRG23250320232695483 27/03/2023 Sowtharavalli 2925003WL074950 Sowtharavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Sowtharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-007-001/12
(KATTIKULAM) 		2925003000NRG23250320232695484 27/03/2023 Lakshi 2925003WL074950 Lakshi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Lakshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-007-001/13
(KATTIKULAM) 		2925003000NRG23250320232695485 27/03/2023 Muthumari 2925003WL074950 Muthumari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-007-001/130
(KATTIKULAM) 		2925003000NRG23250320232695486 27/03/2023 Chithra 2925003WL074950 Chithra 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-007-001/131
(KATTIKULAM) 		2925003000NRG23250320232695487 27/03/2023 Jeyakkodi 2925003WL074950 Jeyakkodi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Jeyakkodi BANK OF MAHARASHTRA(607387)
11 MANAMADURAI TN-25-003-007-001/138
(KATTIKULAM) 		2925003000NRG23250320232695488 27/03/2023 Valli 2925003WL074950 Valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Valli PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-007-001/139
(KATTIKULAM) 		2925003000NRG23250320232695489 27/03/2023 Rajeswari 2925003WL074950 Rajeswari 00328 IOBA0PGB001 1405 1405 Processed 03/04/2023 008365046 Rajeswari INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-007-001/140
(KATTIKULAM) 		2925003000NRG23250320232695490 27/03/2023 Muthulakshmi 2925003WL074950 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-007-001/142
(KATTIKULAM) 		2925003000NRG23250320232695491 27/03/2023 Panchu 2925003WL074950 Panchu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-007-001/144
(KATTIKULAM) 		2925003000NRG23250320232695492 27/03/2023 Malaimegam 2925003WL074950 Malaimegam 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 Malaimegam PUNJAB NATIONAL BANK(508568)
16 MANAMADURAI TN-25-003-007-001/15
(KATTIKULAM) 		2925003000NRG23250320232695493 27/03/2023 Veerapandi 2925003WL074950 Veerapandi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Veerapandi CANARA BANK(508532)
17 MANAMADURAI TN-25-003-007-001/151
(KATTIKULAM) 		2925003000NRG23250320232695494 27/03/2023 Lakshmi 2925003WL074950 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-007-001/153
(KATTIKULAM) 		2925003000NRG23250320232695495 27/03/2023 Muthulakshmi 2925003WL074950 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-007-001/160
(KATTIKULAM) 		2925003000NRG23250320232695496 27/03/2023 Muthupillai 2925003WL074950 Muthupillai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-007-001/162
(KATTIKULAM) 		2925003000NRG23250320232695498 27/03/2023 Maragatham 2925003WL074950 Maragatham 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Maragatham PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-007-001/167
(KATTIKULAM) 		2925003000NRG23250320232695499 27/03/2023 Santha 2925003WL074950 Santha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-007-001/169
(KATTIKULAM) 		2925003000NRG23250320232695500 27/03/2023 Kavitha 2925003WL074950 Kavitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-007-001/178
(KATTIKULAM) 		2925003000NRG23250320232695502 27/03/2023 Muthirulan 2925003WL074950 Muthirulan 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Muthirulan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-007-001/18
(KATTIKULAM) 		2925003000NRG23250320232695503 27/03/2023 Pakkiya Lakshmi 2925003WL074950 Pakkiya Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Pakkiya Lakshmi PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-007-001/2
(KATTIKULAM) 		2925003000NRG23250320232695504 27/03/2023 Sethu 2925003WL074950 Sethu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-007-001/20
(KATTIKULAM) 		2925003000NRG23250320232695505 27/03/2023 Valli 2925003WL074950 Valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Valli PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-007-001/209
(KATTIKULAM) 		2925003000NRG23250320232695506 27/03/2023 Kannaki 2925003WL074950 Kannaki 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-007-001/21
(KATTIKULAM) 		2925003000NRG23250320232695507 27/03/2023 Muthiruli 2925003WL074950 Muthiruli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Muthiruli INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-007-001/215
(KATTIKULAM) 		2925003000NRG23250320232695508 27/03/2023 Rakku 2925003WL074950 Rakku 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-007-001/23
(KATTIKULAM) 		2925003000NRG23250320232695509 27/03/2023 Janaki 2925003WL074950 Janaki 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-007-001/230
(KATTIKULAM) 		2925003000NRG23250320232695510 27/03/2023 Kalunkayee 2925003WL074950 Kalunkayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kalunkayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-007-001/245
(KATTIKULAM) 		2925003000NRG23250320232695511 27/03/2023 Eswari 2925003WL074950 Eswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-007-001/248
(KATTIKULAM) 		2925003000NRG23250320232695512 27/03/2023 Mariammal 2925003WL074950 Mariammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-007-001/25
(KATTIKULAM) 		2925003000NRG23250320232695513 27/03/2023 JESURAJA 2925003WL074950 JESURAJA 00328 IOBA0PGB001 843 843 Processed 02/04/2023 008365046 JESURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-007-001/251
(KATTIKULAM) 		2925003000NRG23250320232695514 27/03/2023 Vasantha 2925003WL074950 Vasantha 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-007-001/253
(KATTIKULAM) 		2925003000NRG23250320232695515 27/03/2023 Manjuladevi 2925003WL074950 Manjuladevi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-007-001/259
(KATTIKULAM) 		2925003000NRG23250320232695516 27/03/2023 Veeralakshmi 2925003WL074950 Veeralakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-007-001/262
(KATTIKULAM) 		2925003000NRG23250320232695517 27/03/2023 Vellayammal 2925003WL074950 Vellayammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Vellayammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-007-001/264
(KATTIKULAM) 		2925003000NRG23250320232695518 27/03/2023 Gopalakrishnan 2925003WL074950 Gopalakrishnan 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Gopalakrishnan PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-007-001/265
(KATTIKULAM) 		2925003000NRG23250320232695519 27/03/2023 Veerayee 2925003WL074950 Veerayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-007-001/270
(KATTIKULAM) 		2925003000NRG23250320232695520 27/03/2023 Devi 2925003WL074950 Devi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Devi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-007-001/272
(KATTIKULAM) 		2925003000NRG23250320232695521 27/03/2023 Gurupakkiyam 2925003WL074950 Gurupakkiyam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Gurupakkiyam CANARA BANK(508532)
43 MANAMADURAI TN-25-003-007-001/277
(KATTIKULAM) 		2925003000NRG23250320232695522 27/03/2023 RAMANI 2925003WL074950 RAMANI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-007-001/285
(KATTIKULAM) 		2925003000NRG23250320232695523 27/03/2023 Krishnan 2925003WL074950 Krishnan 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Krishnan PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-007-001/289
(KATTIKULAM) 		2925003000NRG23250320232695524 27/03/2023 Petchi 2925003WL074950 Petchi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-007-001/292
(KATTIKULAM) 		2925003000NRG23250320232695525 27/03/2023 Mariyammal 2925003WL074950 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-007-001/298
(KATTIKULAM) 		2925003000NRG23250320232695526 27/03/2023 Ammalu 2925003WL074950 Ammalu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-007-001/31
(KATTIKULAM) 		2925003000NRG23250320232695527 27/03/2023 Mathavi 2925003WL074950 Mathavi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-007-001/324
(KATTIKULAM) 		2925003000NRG23250320232695528 27/03/2023 Aariyalakshmi 2925003WL074950 Aariyalakshmi 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 Aariyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-007-001/325
(KATTIKULAM) 		2925003000NRG23250320232695529 27/03/2023 Lakshmi 2925003WL074950 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-007-001/328
(KATTIKULAM) 		2925003000NRG23250320232695530 27/03/2023 Valli 2925003WL074950 Valli 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-007-001/333
(KATTIKULAM) 		2925003000NRG23250320232695532 27/03/2023 Deivanai 2925003WL074950 Deivanai 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-007-001/335
(KATTIKULAM) 		2925003000NRG23250320232695533 27/03/2023 Anjugam 2925003WL074950 Anjugam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Anjugam INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-007-001/350
(KATTIKULAM) 		2925003000NRG23250320232695534 27/03/2023 Balakrishnan 2925003WL074950 Balakrishnan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Balakrishnan STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-007-001/357
(KATTIKULAM) 		2925003000NRG23250320232695535 27/03/2023 Kamachi 2925003WL074950 Kamachi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-007-001/359
(KATTIKULAM) 		2925003000NRG23250320232695536 27/03/2023 Vasuki 2925003WL074950 Vasuki 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-007-001/375
(KATTIKULAM) 		2925003000NRG23250320232695538 27/03/2023 Dhanavalli 2925003WL074950 Dhanavalli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-007-001/376
(KATTIKULAM) 		2925003000NRG23250320232695539 27/03/2023 Kudiyarasu 2925003WL074950 Kudiyarasu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Kudiyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-007-001/384
(KATTIKULAM) 		2925003000NRG23250320232695541 27/03/2023 Shanthi 2925003WL074950 Shanthi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Shanthi PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-007-001/393
(KATTIKULAM) 		2925003000NRG23250320232695542 27/03/2023 Chinnaponnu 2925003WL074950 Chinnaponnu 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAMADURAI TN-25-003-007-001/406
(KATTIKULAM) 		2925003000NRG23250320232695543 27/03/2023 Boomidevi 2925003WL074950 Boomidevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Boomidevi STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-007-001/41
(KATTIKULAM) 		2925003000NRG23250320232695544 27/03/2023 Muthumari 2925003WL074950 Muthumari 00328 IOBA0PGB001 250 250 Processed 02/04/2023 008365046 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-007-001/421
(KATTIKULAM) 		2925003000NRG23250320232695545 27/03/2023 Kanimozhi 2925003WL074950 Kanimozhi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-007-001/430
(KATTIKULAM) 		2925003000NRG23250320232695546 27/03/2023 SHENBAGAM 2925003WL074950 SHENBAGAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 SHENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-007-001/431
(KATTIKULAM) 		2925003000NRG23250320232695547 27/03/2023 Manjula 2925003WL074950 Manjula 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-007-001/446
(KATTIKULAM) 		2925003000NRG23250320232695548 27/03/2023 Valarmathi 2925003WL074950 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Valarmathi CANARA BANK(508532)
67 MANAMADURAI TN-25-003-007-001/45
(KATTIKULAM) 		2925003000NRG23250320232695549 27/03/2023 Veeralakshmi 2925003WL074950 Veeralakshmi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Veeralakshmi INDIAN BANK(607105)
68 MANAMADURAI TN-25-003-007-001/455
(KATTIKULAM) 		2925003000NRG23250320232695550 27/03/2023 Selvarani 2925003WL074950 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Selvarani STATE BANK OF INDIA(508548)
69 MANAMADURAI TN-25-003-007-001/457
(KATTIKULAM) 		2925003000NRG23250320232695551 27/03/2023 Aananthammal 2925003WL074950 Aananthammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Aananthammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-007-001/459
(KATTIKULAM) 		2925003000NRG23250320232695552 27/03/2023 Selvi 2925003WL074950 Selvi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Selvi CANARA BANK(508532)
71 MANAMADURAI TN-25-003-007-001/460
(KATTIKULAM) 		2925003000NRG23250320232695553 27/03/2023 Kayambu 2925003WL074950 Kayambu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kayambu STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-007-001/463
(KATTIKULAM) 		2925003000NRG23250320232695554 27/03/2023 VALLI 2925003WL074950 VALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-007-001/485
(KATTIKULAM) 		2925003000NRG23250320232695555 27/03/2023 Mohanalakshmi 2925003WL074950 Mohanalakshmi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Mohanalakshmi PALLAVAN GRAMA BANK(607052)
74 MANAMADURAI TN-25-003-007-001/490
(KATTIKULAM) 		2925003000NRG23250320232695556 27/03/2023 Karthigaiselvi 2925003WL074950 Karthigaiselvi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Karthigaiselvi STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-007-001/501
(KATTIKULAM) 		2925003000NRG23250320232695557 27/03/2023 Gangayee 2925003WL074950 Gangayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Gangayee INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-007-001/507
(KATTIKULAM) 		2925003000NRG23250320232695558 27/03/2023 Sararladevi 2925003WL074950 Sararladevi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Sararladevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-007-001/510
(KATTIKULAM) 		2925003000NRG23250320232695559 27/03/2023 Kameshwari 2925003WL074950 Kameshwari 00328 IOBA0PGB001 750 750 Processed 03/04/2023 008365046 Kameshwari INDIAN OVERSEAS BANK(508541)
78 MANAMADURAI TN-25-003-007-001/513
(KATTIKULAM) 		2925003000NRG23250320232695560 27/03/2023 KALIDOSS 2925003WL074950 KALIDOSS 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KALIDOSS STATE BANK OF INDIA(508548)
79 MANAMADURAI TN-25-003-007-001/514
(KATTIKULAM) 		2925003000NRG23250320232695561 27/03/2023 Santhi 2925003WL074950 Santhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Santhi CANARA BANK(508532)
80 MANAMADURAI TN-25-003-007-001/515
(KATTIKULAM) 		2925003000NRG23250320232695562 27/03/2023 Kamalam 2925003WL074950 Kamalam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-007-001/518
(KATTIKULAM) 		2925003000NRG23250320232695563 27/03/2023 MUTHUMARI 2925003WL074950 MUTHUMARI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAMADURAI TN-25-003-007-001/522
(KATTIKULAM) 		2925003000NRG23250320232695565 27/03/2023 Kavitha 2925003WL074950 Kavitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kavitha CANARA BANK(508532)
83 MANAMADURAI TN-25-003-007-001/528
(KATTIKULAM) 		2925003000NRG23250320232695566 27/03/2023 Kavitha 2925003WL074950 Kavitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANAMADURAI TN-25-003-007-001/530
(KATTIKULAM) 		2925003000NRG23250320232695567 27/03/2023 KALYINI 2925003WL074950 KALYINI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 KALYINI PALLAVAN GRAMA BANK(607052)
85 MANAMADURAI TN-25-003-007-001/539
(KATTIKULAM) 		2925003000NRG23250320232695568 27/03/2023 Manikandan 2925003WL074950 Manikandan 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANAMADURAI TN-25-003-007-001/54
(KATTIKULAM) 		2925003000NRG23250320232695569 27/03/2023 Akkammal 2925003WL074950 Akkammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Akkammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANAMADURAI TN-25-003-007-001/56
(KATTIKULAM) 		2925003000NRG23250320232695570 27/03/2023 Ponnumayil 2925003WL074950 Ponnumayil 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Ponnumayil CANARA BANK(508532)
88 MANAMADURAI TN-25-003-007-001/59
(KATTIKULAM) 		2925003000NRG23250320232695571 27/03/2023 Kachammal 2925003WL074950 Kachammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAMADURAI TN-25-003-007-001/63
(KATTIKULAM) 		2925003000NRG23250320232695572 27/03/2023 Asothai 2925003WL074950 Asothai 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-007-001/65
(KATTIKULAM) 		2925003000NRG23250320232695573 27/03/2023 Kannagi 2925003WL074950 Kannagi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kannagi PALLAVAN GRAMA BANK(607052)
91 MANAMADURAI TN-25-003-007-001/66
(KATTIKULAM) 		2925003000NRG23250320232695574 27/03/2023 Pappa 2925003WL074950 Pappa 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAMADURAI TN-25-003-007-001/7
(KATTIKULAM) 		2925003000NRG23250320232695575 27/03/2023 Lakshmi 2925003WL074950 Lakshmi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Lakshmi CANARA BANK(508532)
93 MANAMADURAI TN-25-003-007-001/70
(KATTIKULAM) 		2925003000NRG23250320232695576 27/03/2023 Nallathambi 2925003WL074950 Nallathambi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Nallathambi PALLAVAN GRAMA BANK(607052)
94 MANAMADURAI TN-25-003-007-001/71
(KATTIKULAM) 		2925003000NRG23250320232695577 27/03/2023 Sekar 2925003WL074950 Sekar 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Sekar INDIAN BANK(607105)
95 MANAMADURAI TN-25-003-007-001/72
(KATTIKULAM) 		2925003000NRG23250320232695578 27/03/2023 Kaliyammai 2925003WL074950 Kaliyammai 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANAMADURAI TN-25-003-007-001/73
(KATTIKULAM) 		2925003000NRG23250320232695579 27/03/2023 Lakshmi 2925003WL074950 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANAMADURAI TN-25-003-007-001/74
(KATTIKULAM) 		2925003000NRG23250320232695580 27/03/2023 Rakku 2925003WL074950 Rakku 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANAMADURAI TN-25-003-007-001/76
(KATTIKULAM) 		2925003000NRG23250320232695581 27/03/2023 Irulayee 2925003WL074950 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 008365046 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAMADURAI TN-25-003-007-001/78
(KATTIKULAM) 		2925003000NRG23250320232695582 27/03/2023 Tamilselvi 2925003WL074950 Tamilselvi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-007-001/79
(KATTIKULAM) 		2925003000NRG23250320232695583 27/03/2023 Ramar 2925003WL074950 Ramar 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANAMADURAI TN-25-003-007-001/8
(KATTIKULAM) 		2925003000NRG23250320232695584 27/03/2023 Jayakkodi 2925003WL074950 Jayakkodi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Jayakkodi CANARA BANK(508532)
102 MANAMADURAI TN-25-003-007-001/80
(KATTIKULAM) 		2925003000NRG23250320232695585 27/03/2023 Angupillai 2925003WL074950 Angupillai 00328 IOBA0PGB001 500 500 Processed 02/04/2023 008365046 Angupillai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANAMADURAI TN-25-003-007-001/81
(KATTIKULAM) 		2925003000NRG23250320232695586 27/03/2023 Sabeetha 2925003WL074950 Sabeetha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Sabeetha STATE BANK OF INDIA(508548)
104 MANAMADURAI TN-25-003-007-001/86
(KATTIKULAM) 		2925003000NRG23250320232695587 27/03/2023 Rakku 2925003WL074950 Rakku 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANAMADURAI TN-25-003-007-001/87
(KATTIKULAM) 		2925003000NRG23250320232695588 27/03/2023 Rakkayee 2925003WL074950 Rakkayee 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANAMADURAI TN-25-003-007-001/88
(KATTIKULAM) 		2925003000NRG23250320232695589 27/03/2023 Arumugam 2925003WL074950 Arumugam 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANAMADURAI TN-25-003-007-007/548
(KATTIKULAM) 		2925003000NRG23250320232695590 27/03/2023 Govindammal 2925003WL074950 Govindammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANAMADURAI TN-25-003-007-007/563
(KATTIKULAM) 		2925003000NRG23250320232695591 27/03/2023 PRIYA 2925003WL074950 PRIYA 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 008365046 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANAMADURAI TN-25-003-007-007/565
(KATTIKULAM) 		2925003000NRG23250320232695592 27/03/2023 BHAVANI 2925003WL074950 BHAVANI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANAMADURAI TN-25-003-007-007/566
(KATTIKULAM) 		2925003000NRG23250320232695593 27/03/2023 SELVARANI 2925003WL074950 SELVARANI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 008365046 SELVARANI CANARA BANK(508532)
111 MANAMADURAI TN-25-003-007-007/569
(KATTIKULAM) 		2925003000NRG23250320232695594 27/03/2023 Muthulakshmi 2925003WL074950 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANAMADURAI TN-25-003-007-007/571
(KATTIKULAM) 		2925003000NRG23250320232695595 27/03/2023 Megala 2925003WL074950 Megala 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 008365046 Megala INDIAN BANK(607105)
113 MANAMADURAI TN-25-003-007-007/572
(KATTIKULAM) 		2925003000NRG23250320232695596 27/03/2023 Prema 2925003WL074950 Prema 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 008365046 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123147 123147
114 MANAMADURAI TN-25-003-007-001/161
(KATTIKULAM) 		2925003000NRG23250320232695497 27/03/2023 INDRA 2925003WL074950 INDRA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 INDRA PALLAVAN GRAMA BANK(607052)
115 MANAMADURAI TN-25-003-007-001/17
(KATTIKULAM) 		2925003000NRG23250320232695501 27/03/2023 Hema 2925003WL074950 Hema 00701 IDIB0PLB001 500 500 Processed 02/04/2023 008365046 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANAMADURAI TN-25-003-007-001/329
(KATTIKULAM) 		2925003000NRG23250320232695531 27/03/2023 SHANMUGAM 2925003WL074950 SHANMUGAM 00701 IDIB0PLB001 1000 1000 Processed 03/04/2023 008365046 SHANMUGAM INDIAN OVERSEAS BANK(508541)
117 MANAMADURAI TN-25-003-007-001/374
(KATTIKULAM) 		2925003000NRG23250320232695537 27/03/2023 RAJESWARI 2925003WL074950 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 RAJESWARI STATE BANK OF INDIA(508548)
118 MANAMADURAI TN-25-003-007-001/381
(KATTIKULAM) 		2925003000NRG23250320232695540 27/03/2023 CHANDIRA 2925003WL074950 CHANDIRA 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 CHANDIRA STATE BANK OF INDIA(508548)
119 MANAMADURAI TN-25-003-007-001/521
(KATTIKULAM) 		2925003000NRG23250320232695564 27/03/2023 Kavitha 2925003WL074950 Kavitha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Kavitha PALLAVAN GRAMA BANK(607052)
120 MANAMADURAI TN-25-003-007-007/580
(KATTIKULAM) 		2925003000NRG23250320232695597 27/03/2023 MUTHEESWARI 2925003WL074950 MUTHEESWARI 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365046 MUTHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANAMADURAI TN-25-003-007-007/582
(KATTIKULAM) 		2925003000NRG23250320232695598 27/03/2023 RAJAKUMARI 2925003WL074950 RAJAKUMARI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
122 MANAMADURAI TN-25-003-007-007/608
(KATTIKULAM) 		2925003000NRG23250320232695599 27/03/2023 Mahalakshmi 2925003WL074950 Mahalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365046 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANAMADURAI TN-25-003-007-007/632
(KATTIKULAM) 		2925003000NRG23250320232695600 27/03/2023 JEYAKODI 2925003WL074950 JEYAKODI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 008365046 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10250 10250
Total 133397 133397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_270323APB_FTO_1700703 Pandyan Grama Bank IOBA0PGB001 Idaikattur 123147
2 MANAMADURAI TN2925003_270323APB_FTO_1700703 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 10250

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