Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822APB_FTO_719426
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-26-002-005-002/1082-A
(Pallikottai) 		2926002000NRG23120820221033814 13/08/2022 Gopalkonar 2926002WL050108 Gopalkonar 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Gopalkonar INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-005-002/1083-A
(Pallikottai) 		2926002000NRG23120820221033815 13/08/2022 Sevagami 2926002WL050108 Sevagami 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sevagami PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-002/1084-A
(Pallikottai) 		2926002000NRG23120820221033816 13/08/2022 Elakkiya 2926002WL050108 Elakkiya 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Elakkiya INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-005-002/1085-A
(Pallikottai) 		2926002000NRG23120820221033817 13/08/2022 Petchiammal 2926002WL050108 Petchiammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Petchiammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-002/1086-A
(Pallikottai) 		2926002000NRG23120820221033818 13/08/2022 Seethalaxmi 2926002WL050108 Seethalaxmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Seethalaxmi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-002/1088-A
(Pallikottai) 		2926002000NRG23120820221033819 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-002/1089-A
(Pallikottai) 		2926002000NRG23120820221033820 13/08/2022 Vasavtha 2926002WL050108 Vasavtha 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Vasavtha INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-005-002/1090-A
(Pallikottai) 		2926002000NRG23120820221033821 13/08/2022 Nallathai 2926002WL050108 Nallathai 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Nallathai PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-002/1093-A
(Pallikottai) 		2926002000NRG23120820221033822 13/08/2022 mahalashmi 2926002WL050108 mahalashmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 mahalashmi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-002/1094-A
(Pallikottai) 		2926002000NRG23120820221033823 13/08/2022 Kirushnamal 2926002WL050108 Kirushnamal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Kirushnamal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-002/1095-A
(Pallikottai) 		2926002000NRG23120820221033824 13/08/2022 Balammal 2926002WL050108 Balammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Balammal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-002/1098-A
(Pallikottai) 		2926002000NRG23120820221033826 13/08/2022 Kirushnammal 2926002WL050108 Kirushnammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Kirushnammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-002/1100-A
(Pallikottai) 		2926002000NRG23120820221033827 13/08/2022 Santhanamari 2926002WL050108 Santhanamari 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Santhanamari PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-002/1101-A
(Pallikottai) 		2926002000NRG23120820221033828 13/08/2022 Sornslaxmi 2926002WL050108 Sornslaxmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sornslaxmi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-002/1102-A
(Pallikottai) 		2926002000NRG23120820221033829 13/08/2022 Ponnuthai 2926002WL050108 Ponnuthai 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Ponnuthai PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-002/1104-A
(Pallikottai) 		2926002000NRG23120820221033830 13/08/2022 Petchaiammal 2926002WL050108 Petchaiammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Petchaiammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-002/1105-A
(Pallikottai) 		2926002000NRG23120820221033832 13/08/2022 Banu Priya 2926002WL050108 Banu Priya 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Banu Priya PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-002/1106-A
(Pallikottai) 		2926002000NRG23120820221033833 13/08/2022 Mutharasu 2926002WL050108 Mutharasu 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mutharasu INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-005-002/1110-A
(Pallikottai) 		2926002000NRG23120820221033834 13/08/2022 Ponnuthai 2926002WL050108 Ponnuthai 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Ponnuthai PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-002/1112-A
(Pallikottai) 		2926002000NRG23120820221033835 13/08/2022 Mutharasu 2926002WL050108 Mutharasu 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Mutharasu PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-002/1113-A
(Pallikottai) 		2926002000NRG23120820221033836 13/08/2022 Mutharasu 2926002WL050108 Mutharasu 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mutharasu PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-002/1114-A
(Pallikottai) 		2926002000NRG23120820221033837 13/08/2022 Essakiammal 2926002WL050108 Essakiammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Essakiammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-002/1116-A
(Pallikottai) 		2926002000NRG23120820221033838 13/08/2022 Sevani 2926002WL050108 Sevani 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sevani PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-002/1117-A
(Pallikottai) 		2926002000NRG23120820221033839 13/08/2022 Muthulaxmi 2926002WL050108 Muthulaxmi 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Muthulaxmi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-002/1120-A
(Pallikottai) 		2926002000NRG23120820221033840 13/08/2022 Petchammal 2926002WL050108 Petchammal 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156700 Petchammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-002/1185-A
(Pallikottai) 		2926002000NRG23120820221033841 13/08/2022 Muppitathi 2926002WL050108 Muppitathi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Muppitathi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-002/1187-A
(Pallikottai) 		2926002000NRG23120820221033842 13/08/2022 Malliga 2926002WL050108 Malliga 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Malliga PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-002/1189-A
(Pallikottai) 		2926002000NRG23120820221033844 13/08/2022 Pitchaiyakonar 2926002WL050108 Pitchaiyakonar 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Pitchaiyakonar PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-002/1206-A
(Pallikottai) 		2926002000NRG23120820221033845 13/08/2022 Sudaliammal 2926002WL050108 Sudaliammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sudaliammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-002/1218-A
(Pallikottai) 		2926002000NRG23120820221033846 13/08/2022 Gobalkonar 2926002WL050108 Gobalkonar 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Gobalkonar PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-002/1218-A
(Pallikottai) 		2926002000NRG23120820221033847 13/08/2022 Parvathiammal 2926002WL050108 Parvathiammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Parvathiammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-002/1221-A
(Pallikottai) 		2926002000NRG23120820221033848 13/08/2022 santhanamari 2926002WL050108 santhanamari 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 santhanamari PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-002/1231-A
(Pallikottai) 		2926002000NRG23120820221033849 13/08/2022 R.Ramalakshmi 2926002WL050108 R.Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 R.Ramalakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-002/1253-A
(Pallikottai) 		2926002000NRG23120820221033850 13/08/2022 Puthiyaval 2926002WL050108 Puthiyaval 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Puthiyaval PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-002/1254-A
(Pallikottai) 		2926002000NRG23120820221033851 13/08/2022 Arumugathammal 2926002WL050108 Arumugathammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Arumugathammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-002/1269-A
(Pallikottai) 		2926002000NRG23120820221033852 13/08/2022 Lakshmi 2926002WL050108 Lakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Lakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-005-002/1283-A
(Pallikottai) 		2926002000NRG23120820221033853 13/08/2022 Subbammal 2926002WL050108 Subbammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Subbammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-002/1287-A
(Pallikottai) 		2926002000NRG23120820221033854 13/08/2022 Muthu selvi 2926002WL050108 Muthu selvi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Muthu selvi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-002/1308-A
(Pallikottai) 		2926002000NRG23120820221033855 13/08/2022 Selvi 2926002WL050108 Selvi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Selvi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-002/1331-A
(Pallikottai) 		2926002000NRG23120820221033856 13/08/2022 Sudalaimuthu 2926002WL050108 Sudalaimuthu 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-002/1338-A
(Pallikottai) 		2926002000NRG23120820221033857 13/08/2022 Selvatharasi 2926002WL050108 Selvatharasi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Selvatharasi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-002/1339-A
(Pallikottai) 		2926002000NRG23120820221033858 13/08/2022 Gomathy 2926002WL050108 Gomathy 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Gomathy PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-002/1343-A
(Pallikottai) 		2926002000NRG23120820221033859 13/08/2022 Andalammal 2926002WL050108 Andalammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Andalammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-002/1347-A
(Pallikottai) 		2926002000NRG23120820221033861 13/08/2022 Krishnaveni 2926002WL050108 Krishnaveni 00701 IDIB0PLB001 240 240 Processed 24/08/2022 013156700 Krishnaveni PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-002/1371-A
(Pallikottai) 		2926002000NRG23120820221033862 13/08/2022 ADAKKUVA SELVI 2926002WL050108 ADAKKUVA SELVI 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 ADAKKUVA SELVI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-002/1444-A
(Pallikottai) 		2926002000NRG23120820221033863 13/08/2022 MUTHUMARI 2926002WL050108 MUTHUMARI 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 MUTHUMARI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-005-002/1450-A
(Pallikottai) 		2926002000NRG23120820221033864 13/08/2022 MUTHUSELVI 2926002WL050108 MUTHUSELVI 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-002/302-A
(Pallikottai) 		2926002000NRG23120820221033868 13/08/2022 Sudalai vadivu 2926002WL050108 Sudalai vadivu 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sudalai vadivu INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-005-003/1184-A
(Pallikottai) 		2926002000NRG23120820221033869 13/08/2022 M.Nallamuthu 2926002WL050108 M.Nallamuthu 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 M.Nallamuthu INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-005-005/1194-A
(Pallikottai) 		2926002000NRG23120820221033870 13/08/2022 S. Muppidathi 2926002WL050108 S. Muppidathi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 S. Muppidathi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/229-A
(Pallikottai) 		2926002000NRG23120820221033872 13/08/2022 Gomathikonar 2926002WL050108 Gomathikonar 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Gomathikonar INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-005-005/229-A
(Pallikottai) 		2926002000NRG23120820221033871 13/08/2022 Petchiammal 2926002WL050108 Petchiammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Petchiammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-005-005/230-A
(Pallikottai) 		2926002000NRG23120820221033873 13/08/2022 Guruvammal 2926002WL050108 Guruvammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Guruvammal PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/233-A
(Pallikottai) 		2926002000NRG23120820221033875 13/08/2022 Esakkiammal 2926002WL050108 Esakkiammal 00701 IDIB0PLB001 240 240 Processed 24/08/2022 013156700 Esakkiammal PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/234-A
(Pallikottai) 		2926002000NRG23120820221033876 13/08/2022 A. Ponnuthai 2926002WL050108 A. Ponnuthai 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 A. Ponnuthai PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-005-005/235-A
(Pallikottai) 		2926002000NRG23120820221033877 13/08/2022 Durairaj 2926002WL050108 Durairaj 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Durairaj PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/235-A
(Pallikottai) 		2926002000NRG23120820221033878 13/08/2022 Karuppammal 2926002WL050108 Karuppammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Karuppammal INDIAN BANK(607105)
58 MANUR TN-26-002-005-005/239-A
(Pallikottai) 		2926002000NRG23120820221033879 13/08/2022 Pon Muppidathi 2926002WL050108 Pon Muppidathi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Pon Muppidathi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/240-A
(Pallikottai) 		2926002000NRG23120820221033880 13/08/2022 Janaki 2926002WL050108 Janaki 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Janaki PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/241-A
(Pallikottai) 		2926002000NRG23120820221033881 13/08/2022 Santhanamari 2926002WL050108 Santhanamari 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Santhanamari PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-005-005/255-A
(Pallikottai) 		2926002000NRG23120820221033882 13/08/2022 Velammal 2926002WL050108 Velammal 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Velammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/260-A
(Pallikottai) 		2926002000NRG23120820221033884 13/08/2022 Nallathai 2926002WL050108 Nallathai 00701 IDIB0PLB001 240 240 Processed 24/08/2022 013156700 Nallathai CANARA BANK(508532)
63 MANUR TN-26-002-005-005/261-A
(Pallikottai) 		2926002000NRG23120820221033885 13/08/2022 Enamuthu 2926002WL050108 Enamuthu 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Enamuthu PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/263-A
(Pallikottai) 		2926002000NRG23120820221033886 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/264-A
(Pallikottai) 		2926002000NRG23120820221033888 13/08/2022 Sucila 2926002WL050108 Sucila 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sucila PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/265-A
(Pallikottai) 		2926002000NRG23120820221033889 13/08/2022 Muthulakshmi 2926002WL050108 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Muthulakshmi PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/266-A
(Pallikottai) 		2926002000NRG23120820221033890 13/08/2022 Sudaiammal 2926002WL050108 Sudaiammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sudaiammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-005-005/267-A
(Pallikottai) 		2926002000NRG23120820221033891 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/268-A
(Pallikottai) 		2926002000NRG23120820221033892 13/08/2022 Subbulakshmi 2926002WL050108 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Subbulakshmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/269-A
(Pallikottai) 		2926002000NRG23120820221033893 13/08/2022 Thangam 2926002WL050108 Thangam 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Thangam PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-005-005/270-A
(Pallikottai) 		2926002000NRG23120820221033894 13/08/2022 Maheswari 2926002WL050108 Maheswari 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Maheswari PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/271-A
(Pallikottai) 		2926002000NRG23120820221033895 13/08/2022 Muthulakshmi 2926002WL050108 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Muthulakshmi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/272-A
(Pallikottai) 		2926002000NRG23120820221033896 13/08/2022 Pon Esakki 2926002WL050108 Pon Esakki 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Pon Esakki PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/273-A
(Pallikottai) 		2926002000NRG23120820221033897 13/08/2022 Muthammal 2926002WL050108 Muthammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Muthammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-005-005/274-A
(Pallikottai) 		2926002000NRG23120820221033898 13/08/2022 Parvathi 2926002WL050108 Parvathi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Parvathi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/275-A
(Pallikottai) 		2926002000NRG23120820221033899 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-005-005/301-A
(Pallikottai) 		2926002000NRG23120820221033900 13/08/2022 Sudali 2926002WL050108 Sudali 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Sudali PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-005-005/303-A
(Pallikottai) 		2926002000NRG23120820221033901 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-005-005/307-A
(Pallikottai) 		2926002000NRG23120820221033903 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Mariammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-005-005/308-A
(Pallikottai) 		2926002000NRG23120820221033904 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Mariammal INDIAN BANK(607105)
81 MANUR TN-26-002-005-005/309-A
(Pallikottai) 		2926002000NRG23120820221033905 13/08/2022 Mariammal 2926002WL050108 Mariammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Mariammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-005-005/311-A
(Pallikottai) 		2926002000NRG23120820221033906 13/08/2022 Vembu 2926002WL050108 Vembu 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Vembu INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-005-005/312-A
(Pallikottai) 		2926002000NRG23120820221033907 13/08/2022 Ramalakshmi 2926002WL050108 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Ramalakshmi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-005-005/313-A
(Pallikottai) 		2926002000NRG23120820221033908 13/08/2022 Parimalathilagam 2926002WL050108 Parimalathilagam 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Parimalathilagam PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-005-005/314-A
(Pallikottai) 		2926002000NRG23120820221033909 13/08/2022 Thiravida Selvi 2926002WL050108 Thiravida Selvi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Thiravida Selvi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-005-005/315-A
(Pallikottai) 		2926002000NRG23120820221033910 13/08/2022 Rajeswari 2926002WL050108 Rajeswari 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Rajeswari INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-005-005/316-A
(Pallikottai) 		2926002000NRG23120820221033911 13/08/2022 Sankarammal 2926002WL050108 Sankarammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sankarammal PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-005-005/317-A
(Pallikottai) 		2926002000NRG23120820221033913 13/08/2022 Murugan 2926002WL050108 Murugan 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Murugan INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-005-005/317-A
(Pallikottai) 		2926002000NRG23120820221033912 13/08/2022 Parvathi 2926002WL050108 Parvathi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Parvathi PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-005-005/318-A
(Pallikottai) 		2926002000NRG23120820221033914 13/08/2022 Subbulakshmi 2926002WL050108 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Subbulakshmi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-005-005/319-A
(Pallikottai) 		2926002000NRG23120820221033915 13/08/2022 Muthulakshmi 2926002WL050108 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Muthulakshmi PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-005-005/320-A
(Pallikottai) 		2926002000NRG23120820221033917 13/08/2022 Vijayalakshmi 2926002WL050108 Vijayalakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-005-005/321-A
(Pallikottai) 		2926002000NRG23120820221033919 13/08/2022 Sundarachi 2926002WL050108 Sundarachi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sundarachi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-005-005/322-A
(Pallikottai) 		2926002000NRG23120820221033920 13/08/2022 Alagammal 2926002WL050108 Alagammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Alagammal PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-005-005/324-A
(Pallikottai) 		2926002000NRG23120820221033921 13/08/2022 navaneetha krishnan 2926002WL050108 navaneetha krishnan 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 navaneetha krishnan PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-005-005/325-A
(Pallikottai) 		2926002000NRG23120820221033922 13/08/2022 Pitchammal 2926002WL050108 Pitchammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Pitchammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-005-005/326-A
(Pallikottai) 		2926002000NRG23120820221033923 13/08/2022 Ponnuthai 2926002WL050108 Ponnuthai 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Ponnuthai PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-005-005/327-A
(Pallikottai) 		2926002000NRG23120820221033924 13/08/2022 Sahunthala 2926002WL050108 Sahunthala 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sahunthala PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-005-005/330-A
(Pallikottai) 		2926002000NRG23120820221033925 13/08/2022 Kalyanasundari 2926002WL050108 Kalyanasundari 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Kalyanasundari PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-005-005/347-A
(Pallikottai) 		2926002000NRG23120820221033926 13/08/2022 Arumugam 2926002WL050108 Arumugam 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Arumugam INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-005-005/357-A
(Pallikottai) 		2926002000NRG23120820221033927 13/08/2022 Rajalakshmi 2926002WL050108 Rajalakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Rajalakshmi PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-005-005/358-B
(Pallikottai) 		2926002000NRG23120820221033928 13/08/2022 Esakkiammal 2926002WL050108 Esakkiammal 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Esakkiammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-005-005/358-B
(Pallikottai) 		2926002000NRG23120820221033929 13/08/2022 Sudalaikannu 2926002WL050108 Sudalaikannu 00701 IDIB0PLB001 480 480 Processed 24/08/2022 013156700 Sudalaikannu PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-005-005/359-A
(Pallikottai) 		2926002000NRG23120820221033930 13/08/2022 Auvodai Gomathy 2926002WL050108 Auvodai Gomathy 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Auvodai Gomathy PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-005-005/360-A
(Pallikottai) 		2926002000NRG23120820221033931 13/08/2022 Ramalakshmi 2926002WL050108 Ramalakshmi 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Ramalakshmi CANARA BANK(508532)
106 MANUR TN-26-002-005-005/362-A
(Pallikottai) 		2926002000NRG23120820221033932 13/08/2022 Sudali 2926002WL050108 Sudali 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Sudali PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-002-005-005/365-A
(Pallikottai) 		2926002000NRG23120820221033933 13/08/2022 Sudaiammal 2926002WL050108 Sudaiammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Sudaiammal PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-005-005/366-A
(Pallikottai) 		2926002000NRG23120820221033934 13/08/2022 Saraswathi 2926002WL050108 Saraswathi 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 Saraswathi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-005-005/368-A
(Pallikottai) 		2926002000NRG23120820221033935 13/08/2022 Rukmani 2926002WL050108 Rukmani 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Rukmani PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-005-005/371-A
(Pallikottai) 		2926002000NRG23120820221033936 13/08/2022 Saraswathy 2926002WL050108 Saraswathy 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Saraswathy PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-002-005-005/375-A
(Pallikottai) 		2926002000NRG23120820221033937 13/08/2022 Rajeswari 2926002WL050108 Rajeswari 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Rajeswari PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-005-005/377-A
(Pallikottai) 		2926002000NRG23120820221033938 13/08/2022 arumugathaammal 2926002WL050108 arumugathaammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 arumugathaammal PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-005-005/380-A
(Pallikottai) 		2926002000NRG23120820221033939 13/08/2022 Esakkiammal 2926002WL050108 Esakkiammal 00701 IDIB0PLB001 960 960 Processed 24/08/2022 013156700 Esakkiammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-005-005/783-A
(Pallikottai) 		2926002000NRG23120820221033940 13/08/2022 PONNAMMAL 2926002WL050108 PONNAMMAL 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156700 PONNAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 94168 94168
Total 94168 94168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822APB_FTO_719426 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 94168

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