Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622443
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-26-002-014-014/488-A
(Thenkalam) 		2926002000NRG23060320232274377 06/03/2023 Selvakani 2926002WL096845 Selvakani 00177 IOBA0001388 720 720 Processed 02/04/2023 005716318 Selvakani PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
2 MANUR TN-26-002-014-002/257-A
(Thenkalam) 		2926002000NRG23060320232274311 06/03/2023 MURUGAMMAL 2926002WL096845 MURUGAMMAL 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-002/734-A
(Thenkalam) 		2926002000NRG23060320232274315 06/03/2023 THANGARAJ 2926002WL096845 THANGARAJ 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 THANGARAJ PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-014-014/11-A
(Thenkalam) 		2926002000NRG23060320232274323 06/03/2023 M.Vellaiammal 2926002WL096845 M.Vellaiammal 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 M.Vellaiammal CANARA BANK(508532)
5 MANUR TN-26-002-014-014/119-A
(Thenkalam) 		2926002000NRG23060320232274327 06/03/2023 S.Pumani 2926002WL096845 S.Pumani 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 S.Pumani INDIAN BANK(607105)
6 MANUR TN-26-002-014-014/301-A
(Thenkalam) 		2926002000NRG23060320232274350 06/03/2023 S. Ganapathi 2926002WL096845 S. Ganapathi 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 S. Ganapathi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-014-014/490-A
(Thenkalam) 		2926002000NRG23060320232274379 06/03/2023 P.Lakshmi 2926002WL096845 P.Lakshmi 00328 IOBA0PGB001 720 720 Processed 03/04/2023 005716318 P.Lakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-014-015/691-A
(Thenkalam) 		2926002000NRG23060320232274420 06/03/2023 ELESAPETH LATHA 2926002WL096845 ELESAPETH LATHA 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005716318 ELESAPETH LATHA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-014-015/702-A
(Thenkalam) 		2926002000NRG23060320232274422 06/03/2023 S.Thamaraiselvi 2926002WL096845 S.Thamaraiselvi 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005716318 S.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
10 MANUR TN-26-002-014-001/641-A
(Thenkalam) 		2926002000NRG23060320232274308 06/03/2023 Shanmugathai 2926002WL096845 Shanmugathai 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-014-001/730-A
(Thenkalam) 		2926002000NRG23060320232274309 06/03/2023 RAMALAKSHMI 2926002WL096845 RAMALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-014-001/746-A
(Thenkalam) 		2926002000NRG23060320232274310 06/03/2023 chermakani 2926002WL096845 chermakani 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005716318 chermakani INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-014-002/598-A
(Thenkalam) 		2926002000NRG23060320232274312 06/03/2023 Selvi 2926002WL096845 Selvi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-014-002/622-A
(Thenkalam) 		2926002000NRG23060320232274313 06/03/2023 Mariyapushpam 2926002WL096845 Mariyapushpam 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Mariyapushpam PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-014-002/630-A
(Thenkalam) 		2926002000NRG23060320232274314 06/03/2023 Saroja 2926002WL096845 Saroja 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Saroja PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-014-002/735-A
(Thenkalam) 		2926002000NRG23060320232274316 06/03/2023 chellapandi 2926002WL096845 chellapandi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 chellapandi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-014-003/614-A
(Thenkalam) 		2926002000NRG23060320232274317 06/03/2023 Mohamed Amanulla 2926002WL096845 Mohamed Amanulla 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005716318 Mohamed Amanulla PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-014-003/779-A
(Thenkalam) 		2926002000NRG23060320232274318 06/03/2023 PAKKIYAM 2926002WL096845 PAKKIYAM 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 PAKKIYAM INDIAN BANK(607105)
19 MANUR TN-26-002-014-003/812-A
(Thenkalam) 		2926002000NRG23060320232274319 06/03/2023 VANAJA 2926002WL096845 VANAJA 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005716318 VANAJA INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-014-004/597-A
(Thenkalam) 		2926002000NRG23060320232274320 06/03/2023 Karaiyarasi 2926002WL096845 Karaiyarasi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Karaiyarasi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-014-014/105-A
(Thenkalam) 		2926002000NRG23060320232274321 06/03/2023 C.Lalitha 2926002WL096845 C.Lalitha 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 C.Lalitha PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-014-014/108-A
(Thenkalam) 		2926002000NRG23060320232274322 06/03/2023 Mariammal 2926002WL096845 Mariammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-014-014/114-A
(Thenkalam) 		2926002000NRG23060320232274324 06/03/2023 Suhirtham 2926002WL096845 Suhirtham 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Suhirtham STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-014-014/116-A
(Thenkalam) 		2926002000NRG23060320232274325 06/03/2023 R.Pappa 2926002WL096845 R.Pappa 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 R.Pappa PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-014-014/118-A
(Thenkalam) 		2926002000NRG23060320232274326 06/03/2023 C.Petchiammal 2926002WL096845 C.Petchiammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 C.Petchiammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-014-014/12-A
(Thenkalam) 		2926002000NRG23060320232274328 06/03/2023 S.Chellammal 2926002WL096845 S.Chellammal 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005716318 S.Chellammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-014-014/123-A
(Thenkalam) 		2926002000NRG23060320232274329 06/03/2023 M.Parvathy 2926002WL096845 M.Parvathy 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 M.Parvathy PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-014-014/124-A
(Thenkalam) 		2926002000NRG23060320232274330 06/03/2023 R.Sundari 2926002WL096845 R.Sundari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 R.Sundari PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-014-014/131-A
(Thenkalam) 		2926002000NRG23060320232274331 06/03/2023 G.Annathai 2926002WL096845 G.Annathai 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 G.Annathai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-014-014/132-A
(Thenkalam) 		2926002000NRG23060320232274332 06/03/2023 Thangamari 2926002WL096845 Thangamari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Thangamari PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-014-014/141-A
(Thenkalam) 		2926002000NRG23060320232274333 06/03/2023 Kadarkari thangam 2926002WL096845 Kadarkari thangam 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Kadarkari thangam PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-014-014/163-A
(Thenkalam) 		2926002000NRG23060320232274334 06/03/2023 V.Mayilnathan 2926002WL096845 V.Mayilnathan 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 V.Mayilnathan PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-014-014/165-B
(Thenkalam) 		2926002000NRG23060320232274335 06/03/2023 Latha 2926002WL096845 Latha 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Latha PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-014-014/168-A
(Thenkalam) 		2926002000NRG23060320232274336 06/03/2023 K.Mariammal 2926002WL096845 K.Mariammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 K.Mariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-014-014/179-A
(Thenkalam) 		2926002000NRG23060320232274337 06/03/2023 S.Seethalakshmi 2926002WL096845 S.Seethalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 S.Seethalakshmi PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-014-014/183-A
(Thenkalam) 		2926002000NRG23060320232274338 06/03/2023 E.Vijayalakshmi 2926002WL096845 E.Vijayalakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 E.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-014-014/186-B
(Thenkalam) 		2926002000NRG23060320232274339 06/03/2023 S.Prema 2926002WL096845 S.Prema 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 S.Prema PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-014-014/189-A
(Thenkalam) 		2926002000NRG23060320232274340 06/03/2023 P.Chellammal 2926002WL096845 P.Chellammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 P.Chellammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-014-014/19-A
(Thenkalam) 		2926002000NRG23060320232274341 06/03/2023 A.Valliammal 2926002WL096845 A.Valliammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 A.Valliammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-014-014/199-A
(Thenkalam) 		2926002000NRG23060320232274342 06/03/2023 M.Ganapathy Ammal 2926002WL096845 M.Ganapathy Ammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 M.Ganapathy Ammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-014-014/247-A
(Thenkalam) 		2926002000NRG23060320232274343 06/03/2023 S.Saraswathi 2926002WL096845 S.Saraswathi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 S.Saraswathi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-014-014/249-A
(Thenkalam) 		2926002000NRG23060320232274344 06/03/2023 Usha 2926002WL096845 Usha 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Usha PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-014-014/252-A
(Thenkalam) 		2926002000NRG23060320232274345 06/03/2023 Amirthavalli 2926002WL096845 Amirthavalli 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 Amirthavalli PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-014-014/254-A
(Thenkalam) 		2926002000NRG23060320232274346 06/03/2023 M.Lakshmi 2926002WL096845 M.Lakshmi 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005716318 M.Lakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-014-014/27-A
(Thenkalam) 		2926002000NRG23060320232274347 06/03/2023 Chinnamal 2926002WL096845 Chinnamal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Chinnamal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-014-014/292-A
(Thenkalam) 		2926002000NRG23060320232274348 06/03/2023 J.Subbulakshmi 2926002WL096845 J.Subbulakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 J.Subbulakshmi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-014-014/297-A
(Thenkalam) 		2926002000NRG23060320232274349 06/03/2023 Chelliah 2926002WL096845 Chelliah 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Chelliah PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-014-014/315-A
(Thenkalam) 		2926002000NRG23060320232274351 06/03/2023 M. Mahalakshmi 2926002WL096845 M. Mahalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 M. Mahalakshmi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-014-014/346-A
(Thenkalam) 		2926002000NRG23060320232274352 06/03/2023 S. Esakkiyammal 2926002WL096845 S. Esakkiyammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 S. Esakkiyammal PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-014-014/347-A
(Thenkalam) 		2926002000NRG23060320232274353 06/03/2023 Meena 2926002WL096845 Meena 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Meena PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-014-014/349-A
(Thenkalam) 		2926002000NRG23060320232274354 06/03/2023 Pechiammal 2926002WL096845 Pechiammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Pechiammal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-014-014/350-A
(Thenkalam) 		2926002000NRG23060320232274355 06/03/2023 M. Shanmugathai 2926002WL096845 M. Shanmugathai 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 M. Shanmugathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-014-014/354-A
(Thenkalam) 		2926002000NRG23060320232274356 06/03/2023 A. Parameswari 2926002WL096845 A. Parameswari 00701 IDIB0PLB001 562 562 Processed 03/04/2023 005716318 A. Parameswari INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-014-014/359-B
(Thenkalam) 		2926002000NRG23060320232274357 06/03/2023 subbulakshmi 2926002WL096845 subbulakshmi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 subbulakshmi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-014-014/362-A
(Thenkalam) 		2926002000NRG23060320232274358 06/03/2023 A. Pappu 2926002WL096845 A. Pappu 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 A. Pappu PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-014-014/363-A
(Thenkalam) 		2926002000NRG23060320232274359 06/03/2023 M. Velammal 2926002WL096845 M. Velammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 M. Velammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-014-014/367-A
(Thenkalam) 		2926002000NRG23060320232274360 06/03/2023 A. Pattani 2926002WL096845 A. Pattani 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 A. Pattani PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-014-014/371-A
(Thenkalam) 		2926002000NRG23060320232274361 06/03/2023 Krishnammal 2926002WL096845 Krishnammal 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Krishnammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-014-014/391-A
(Thenkalam) 		2926002000NRG23060320232274362 06/03/2023 Arumugavadivu 2926002WL096845 Arumugavadivu 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Arumugavadivu PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-014-014/396-A
(Thenkalam) 		2926002000NRG23060320232274363 06/03/2023 Peramatha 2926002WL096845 Peramatha 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Peramatha PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-014-014/41-A
(Thenkalam) 		2926002000NRG23060320232274364 06/03/2023 Malaialgan 2926002WL096845 Malaialgan 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 Malaialgan PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-014-014/413-A
(Thenkalam) 		2926002000NRG23060320232274365 06/03/2023 Pushpam 2926002WL096845 Pushpam 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Pushpam PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-014-014/419-A
(Thenkalam) 		2926002000NRG23060320232274366 06/03/2023 Subbaiah 2926002WL096845 Subbaiah 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 Subbaiah PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-014-014/42-A
(Thenkalam) 		2926002000NRG23060320232274367 06/03/2023 M.Suseela 2926002WL096845 M.Suseela 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 M.Suseela PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-014-014/43-A
(Thenkalam) 		2926002000NRG23060320232274368 06/03/2023 S.Meena 2926002WL096845 S.Meena 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 S.Meena PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-014-014/435-A
(Thenkalam) 		2926002000NRG23060320232274369 06/03/2023 K.Seetha 2926002WL096845 K.Seetha 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 K.Seetha PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-014-014/45-A
(Thenkalam) 		2926002000NRG23060320232274370 06/03/2023 Athi 2926002WL096845 Athi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 Athi PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-014-014/455-A
(Thenkalam) 		2926002000NRG23060320232274371 06/03/2023 V. Murugaiah 2926002WL096845 V. Murugaiah 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 V. Murugaiah PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-014-014/456-A
(Thenkalam) 		2926002000NRG23060320232274372 06/03/2023 C. Mallika 2926002WL096845 C. Mallika 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005716318 C. Mallika INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-014-014/457-A
(Thenkalam) 		2926002000NRG23060320232274373 06/03/2023 S. Selvakani 2926002WL096845 S. Selvakani 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 S. Selvakani PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-014-014/468-A
(Thenkalam) 		2926002000NRG23060320232274374 06/03/2023 A. Vijaya Rani 2926002WL096845 A. Vijaya Rani 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 A. Vijaya Rani PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-014-014/472-A
(Thenkalam) 		2926002000NRG23060320232274375 06/03/2023 S. Devi 2926002WL096845 S. Devi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 S. Devi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-014-014/487-A
(Thenkalam) 		2926002000NRG23060320232274376 06/03/2023 V.Karuppammal 2926002WL096845 V.Karuppammal 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005716318 V.Karuppammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-014-014/489-A
(Thenkalam) 		2926002000NRG23060320232274378 06/03/2023 Y.Anna Packiam 2926002WL096845 Y.Anna Packiam 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Y.Anna Packiam PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-014-014/491-A
(Thenkalam) 		2926002000NRG23060320232274380 06/03/2023 C.Thenammal 2926002WL096845 C.Thenammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 C.Thenammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-014-014/495-A
(Thenkalam) 		2926002000NRG23060320232274381 06/03/2023 Pitchammal 2926002WL096845 Pitchammal 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 Pitchammal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-014-014/496-A
(Thenkalam) 		2926002000NRG23060320232274382 06/03/2023 M.Lakshmi 2926002WL096845 M.Lakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 M.Lakshmi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-014-014/498-A
(Thenkalam) 		2926002000NRG23060320232274383 06/03/2023 K.Sivagami 2926002WL096845 K.Sivagami 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 K.Sivagami PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-014-014/500-B
(Thenkalam) 		2926002000NRG23060320232274384 06/03/2023 Laxmi 2926002WL096845 Laxmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Laxmi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-014-014/506-A
(Thenkalam) 		2926002000NRG23060320232274385 06/03/2023 Arumugathammal 2926002WL096845 Arumugathammal 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005716318 Arumugathammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-014-014/508-A
(Thenkalam) 		2926002000NRG23060320232274386 06/03/2023 S.Ananthammal 2926002WL096845 S.Ananthammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 S.Ananthammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-014-014/515-A
(Thenkalam) 		2926002000NRG23060320232274387 06/03/2023 P.Pathrakali 2926002WL096845 P.Pathrakali 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 P.Pathrakali PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-014-014/519-A
(Thenkalam) 		2926002000NRG23060320232274388 06/03/2023 S.Subbiah 2926002WL096845 S.Subbiah 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 S.Subbiah PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-014-014/521-A
(Thenkalam) 		2926002000NRG23060320232274389 06/03/2023 V.Rasammal 2926002WL096845 V.Rasammal 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716318 V.Rasammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-014-014/525-A
(Thenkalam) 		2926002000NRG23060320232274390 06/03/2023 P.Anthoniammal 2926002WL096845 P.Anthoniammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 P.Anthoniammal PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-014-014/526-A
(Thenkalam) 		2926002000NRG23060320232274391 06/03/2023 R.ArunachalaDevi 2926002WL096845 R.ArunachalaDevi 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005716318 R.ArunachalaDevi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-014-014/529-A
(Thenkalam) 		2926002000NRG23060320232274392 06/03/2023 A.Uchimahali 2926002WL096845 A.Uchimahali 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 A.Uchimahali PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-014-014/531-A
(Thenkalam) 		2926002000NRG23060320232274393 06/03/2023 K.Deviga 2926002WL096845 K.Deviga 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 K.Deviga PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-014-014/533-A
(Thenkalam) 		2926002000NRG23060320232274394 06/03/2023 V.Poomani 2926002WL096845 V.Poomani 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 V.Poomani PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-014-014/55-A
(Thenkalam) 		2926002000NRG23060320232274395 06/03/2023 M.Shobana 2926002WL096845 M.Shobana 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 M.Shobana PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-014-014/552-A
(Thenkalam) 		2926002000NRG23060320232274396 06/03/2023 Sudha 2926002WL096845 Sudha 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Sudha PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-014-014/562-A
(Thenkalam) 		2926002000NRG23060320232274397 06/03/2023 Petchiammal 2926002WL096845 Petchiammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Petchiammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-014-014/563-A
(Thenkalam) 		2926002000NRG23060320232274398 06/03/2023 Vellaiammal 2926002WL096845 Vellaiammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Vellaiammal PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-014-014/57-A
(Thenkalam) 		2926002000NRG23060320232274399 06/03/2023 N.Kamalam 2926002WL096845 N.Kamalam 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 N.Kamalam PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-014-014/574-A
(Thenkalam) 		2926002000NRG23060320232274401 06/03/2023 P Selvi 2926002WL096845 P Selvi 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 P Selvi STATE BANK OF INDIA(508548)
96 MANUR TN-26-002-014-014/574-A
(Thenkalam) 		2926002000NRG23060320232274400 06/03/2023 Shanthi 2926002WL096845 Shanthi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Shanthi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-014-014/582-A
(Thenkalam) 		2926002000NRG23060320232274402 06/03/2023 Petchiammal 2926002WL096845 Petchiammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Petchiammal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-014-014/59-A
(Thenkalam) 		2926002000NRG23060320232274403 06/03/2023 Subbulakshmi 2926002WL096845 Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Subbulakshmi PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-014-014/64-B
(Thenkalam) 		2926002000NRG23060320232274404 06/03/2023 M.Selvi 2926002WL096845 M.Selvi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 M.Selvi PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-014-014/72-A
(Thenkalam) 		2926002000NRG23060320232274405 06/03/2023 S.Thangiah 2926002WL096845 S.Thangiah 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 S.Thangiah PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-014-014/88-A
(Thenkalam) 		2926002000NRG23060320232274406 06/03/2023 R.Saraswathi 2926002WL096845 R.Saraswathi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 R.Saraswathi PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-014-014/90-A
(Thenkalam) 		2926002000NRG23060320232274407 06/03/2023 Selvi 2926002WL096845 Selvi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-014-014/91-A
(Thenkalam) 		2926002000NRG23060320232274408 06/03/2023 Pathirakali 2926002WL096845 Pathirakali 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005716318 Pathirakali INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-014-014/92-A
(Thenkalam) 		2926002000NRG23060320232274409 06/03/2023 Tamilarasi 2926002WL096845 Tamilarasi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Tamilarasi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-014-015/553-A
(Thenkalam) 		2926002000NRG23060320232274410 06/03/2023 POOMANI 2926002WL096845 POOMANI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 POOMANI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-014-015/589-A
(Thenkalam) 		2926002000NRG23060320232274411 06/03/2023 Saroja 2926002WL096845 Saroja 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Saroja CANARA BANK(508532)
107 MANUR TN-26-002-014-015/591-A
(Thenkalam) 		2926002000NRG23060320232274412 06/03/2023 Muppidathi 2926002WL096845 Muppidathi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Muppidathi PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-014-015/592-A
(Thenkalam) 		2926002000NRG23060320232274413 06/03/2023 Thanalakshmi 2926002WL096845 Thanalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Thanalakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-014-015/602
(Thenkalam) 		2926002000NRG23060320232274414 06/03/2023 Ponuthai 2926002WL096845 Ponuthai 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Ponuthai CANARA BANK(508532)
110 MANUR TN-26-002-014-015/603-A
(Thenkalam) 		2926002000NRG23060320232274415 06/03/2023 Chellammal 2926002WL096845 Chellammal 00701 IDIB0PLB001 480 480 Processed 03/04/2023 005716318 Chellammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-014-015/652-A
(Thenkalam) 		2926002000NRG23060320232274416 06/03/2023 RAJ 2926002WL096845 RAJ 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 RAJ INDIAN BANK(607105)
112 MANUR TN-26-002-014-015/675-A
(Thenkalam) 		2926002000NRG23060320232274417 06/03/2023 anbujeyajancy 2926002WL096845 anbujeyajancy 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 anbujeyajancy PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-014-015/676-A
(Thenkalam) 		2926002000NRG23060320232274418 06/03/2023 poonkani 2926002WL096845 poonkani 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 poonkani PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-002-014-015/678-A
(Thenkalam) 		2926002000NRG23060320232274419 06/03/2023 Arumuga kani 2926002WL096845 Arumuga kani 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 Arumuga kani PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-002-014-015/693-A
(Thenkalam) 		2926002000NRG23060320232274421 06/03/2023 Merlin selva mery 2926002WL096845 Merlin selva mery 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Merlin selva mery PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-002-014-015/721-A
(Thenkalam) 		2926002000NRG23060320232274423 06/03/2023 Sangeetha 2926002WL096845 Sangeetha 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716318 Sangeetha PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-014-015/739-A
(Thenkalam) 		2926002000NRG23060320232274424 06/03/2023 VIJAYARANI 2926002WL096845 VIJAYARANI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 VIJAYARANI PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-002-014-015/778-A
(Thenkalam) 		2926002000NRG23060320232274425 06/03/2023 RAMYA 2926002WL096845 RAMYA 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716318 RAMYA PALLAVAN GRAMA BANK(607052)
SubTotal 61815 61815
Total 67815 67815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622443 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 720
2 MANUR TN2926002_060323APB_FTO_1622443 Pandyan Grama Bank IOBA0PGB001 Pudur 5280
3 MANUR TN2926002_060323APB_FTO_1622443 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 2400
4 MANUR TN2926002_060323APB_FTO_1622443 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 59415

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