Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_477691
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-26-002-015-001/744-A
(Madavakuruchi) 		2926002000NRG23010720220610524 04/07/2022 Muppidathi 2926002WL029913 Muppidathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Muppidathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-001/765-A
(Madavakuruchi) 		2926002000NRG23010720220610525 04/07/2022 saraswathi 2926002WL029913 saraswathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 saraswathi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-001/809-A
(Madavakuruchi) 		2926002000NRG23010720220610526 04/07/2022 Balammal 2926002WL029913 Balammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Balammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-001/851-A
(Madavakuruchi) 		2926002000NRG23010720220610527 04/07/2022 S.Eswari 2926002WL029913 S.Eswari 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 S.Eswari PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-001/855-A
(Madavakuruchi) 		2926002000NRG23010720220610528 04/07/2022 V.Muthammal 2926002WL029913 V.Muthammal 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 V.Muthammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-015-004/773-A
(Madavakuruchi) 		2926002000NRG23010720220610531 04/07/2022 solamadi 2926002WL029913 solamadi 00701 IDIB0PLB001 960 960 Processed 09/07/2022 017186171 solamadi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-015-004/798-A
(Madavakuruchi) 		2926002000NRG23010720220610532 04/07/2022 Muthumari 2926002WL029913 Muthumari 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Muthumari PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-004/799-A
(Madavakuruchi) 		2926002000NRG23010720220610533 04/07/2022 M.KALAIYAMMAL 2926002WL029913 M.KALAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/07/2022 017186171 M.KALAIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-015-004/800-A
(Madavakuruchi) 		2926002000NRG23010720220610534 04/07/2022 Banu priya 2926002WL029913 Banu priya 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Banu priya PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-004/832-A
(Madavakuruchi) 		2926002000NRG23010720220610535 04/07/2022 Maniammal 2926002WL029913 Maniammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Maniammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-015-005/732-A
(Madavakuruchi) 		2926002000NRG23010720220610537 04/07/2022 Sareswathy 2926002WL029913 Sareswathy 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Sareswathy PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-015-005/767-A
(Madavakuruchi) 		2926002000NRG23010720220610538 04/07/2022 megala 2926002WL029913 megala 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 megala PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-005/784-A
(Madavakuruchi) 		2926002000NRG23010720220610539 04/07/2022 SUBA 2926002WL029913 SUBA 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-015-005/792-A
(Madavakuruchi) 		2926002000NRG23010720220610540 04/07/2022 valli 2926002WL029913 valli 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 valli PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-015-005/801-A
(Madavakuruchi) 		2926002000NRG23010720220610541 04/07/2022 P.SOLLAMADI 2926002WL029913 P.SOLLAMADI 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 P.SOLLAMADI PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-005/817-A
(Madavakuruchi) 		2926002000NRG23010720220610542 04/07/2022 Madathi 2926002WL029913 Madathi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Madathi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-015-005/825-A
(Madavakuruchi) 		2926002000NRG23010720220610543 04/07/2022 Parwathi 2926002WL029913 Parwathi 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Parwathi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/106-A
(Madavakuruchi) 		2926002000NRG23010720220610546 04/07/2022 Saraswathi 2926002WL029913 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Saraswathi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-015-015/115-A
(Madavakuruchi) 		2926002000NRG23010720220610547 04/07/2022 Esakkiammal 2926002WL029913 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Esakkiammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/117-A
(Madavakuruchi) 		2926002000NRG23010720220610548 04/07/2022 Subbulakshmi 2926002WL029913 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/07/2022 017186171 Subbulakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-015-015/120-A
(Madavakuruchi) 		2926002000NRG23010720220610550 04/07/2022 Pattammal 2926002WL029913 Pattammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Pattammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-015/125-A
(Madavakuruchi) 		2926002000NRG23010720220610551 04/07/2022 Palkani 2926002WL029913 Palkani 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Palkani PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-015-015/149-A
(Madavakuruchi) 		2926002000NRG23010720220610552 04/07/2022 Andichiammal 2926002WL029913 Andichiammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Andichiammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-015-015/155-A
(Madavakuruchi) 		2926002000NRG23010720220610553 04/07/2022 Tamilarasi 2926002WL029913 Tamilarasi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Tamilarasi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-015-015/158-A
(Madavakuruchi) 		2926002000NRG23010720220610554 04/07/2022 Durairaj 2926002WL029913 Durairaj 00701 IDIB0PLB001 960 960 Processed 09/07/2022 017186171 Durairaj INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-015-015/168-A
(Madavakuruchi) 		2926002000NRG23010720220610556 04/07/2022 Kalyani 2926002WL029913 Kalyani 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Kalyani PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-015-015/169-A
(Madavakuruchi) 		2926002000NRG23010720220610557 04/07/2022 Rameswari 2926002WL029913 Rameswari 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Rameswari PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-015-015/172-A
(Madavakuruchi) 		2926002000NRG23010720220610558 04/07/2022 Rukkumani 2926002WL029913 Rukkumani 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Rukkumani PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-015-015/173-A
(Madavakuruchi) 		2926002000NRG23010720220610559 04/07/2022 Suganthira 2926002WL029913 Suganthira 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Suganthira PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-015-015/175-A
(Madavakuruchi) 		2926002000NRG23010720220610560 04/07/2022 Selvasundari 2926002WL029913 Selvasundari 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Selvasundari PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-015-015/182-A
(Madavakuruchi) 		2926002000NRG23010720220610562 04/07/2022 Pitchammal 2926002WL029913 Pitchammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Pitchammal IDBI BANK(607095)
32 MANUR TN-26-002-015-015/188-A
(Madavakuruchi) 		2926002000NRG23010720220610563 04/07/2022 Therasha 2926002WL029913 Therasha 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Therasha PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-015-015/190-A
(Madavakuruchi) 		2926002000NRG23010720220610564 04/07/2022 Saraswathi 2926002WL029913 Saraswathi 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Saraswathi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-015-015/191-A
(Madavakuruchi) 		2926002000NRG23010720220610565 04/07/2022 Petchiammal 2926002WL029913 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Petchiammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-015-015/199-A
(Madavakuruchi) 		2926002000NRG23010720220610566 04/07/2022 Kurinthi 2926002WL029913 Kurinthi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Kurinthi PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-015-015/201-A
(Madavakuruchi) 		2926002000NRG23010720220610567 04/07/2022 Thangapushpam 2926002WL029913 Thangapushpam 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Thangapushpam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-015-015/203-A
(Madavakuruchi) 		2926002000NRG23010720220610568 04/07/2022 Thangalakshmi 2926002WL029913 Thangalakshmi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Thangalakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-015-015/218-A
(Madavakuruchi) 		2926002000NRG23010720220610569 04/07/2022 Muthulakshmi 2926002WL029913 Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Muthulakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-015-015/219-A
(Madavakuruchi) 		2926002000NRG23010720220610570 04/07/2022 Antonyammal 2926002WL029913 Antonyammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Antonyammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-015-015/222-A
(Madavakuruchi) 		2926002000NRG23010720220610571 04/07/2022 Sudali 2926002WL029913 Sudali 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Sudali PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-015-015/230-A
(Madavakuruchi) 		2926002000NRG23010720220610572 04/07/2022 Palavesam 2926002WL029913 Palavesam 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Palavesam PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-015-015/250-A
(Madavakuruchi) 		2926002000NRG23010720220610575 04/07/2022 V.Petchiammal 2926002WL029913 V.Petchiammal 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 V.Petchiammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-015-015/255-A
(Madavakuruchi) 		2926002000NRG23010720220610576 04/07/2022 Kanjavanam 2926002WL029913 Kanjavanam 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Kanjavanam PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-015-015/258-A
(Madavakuruchi) 		2926002000NRG23010720220610577 04/07/2022 Valli 2926002WL029913 Valli 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Valli INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-015-015/270-A
(Madavakuruchi) 		2926002000NRG23010720220610578 04/07/2022 Udayammal 2926002WL029913 Udayammal 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Udayammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-015-015/287-A
(Madavakuruchi) 		2926002000NRG23010720220610579 04/07/2022 Sollamuthu 2926002WL029913 Sollamuthu 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Sollamuthu PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-015-015/289-A
(Madavakuruchi) 		2926002000NRG23010720220610580 04/07/2022 Palavesam 2926002WL029913 Palavesam 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-015-015/291-A
(Madavakuruchi) 		2926002000NRG23010720220610581 04/07/2022 Sudalaikani 2926002WL029913 Sudalaikani 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Sudalaikani PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-015-015/316-A
(Madavakuruchi) 		2926002000NRG23010720220610582 04/07/2022 Jenova annal 2926002WL029913 Jenova annal 00701 IDIB0PLB001 240 240 Processed 09/07/2022 017186171 Jenova annal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-015-015/319-A
(Madavakuruchi) 		2926002000NRG23010720220610583 04/07/2022 Thangamani 2926002WL029913 Thangamani 00701 IDIB0PLB001 240 240 Processed 09/07/2022 017186171 Thangamani INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-015-015/327-A
(Madavakuruchi) 		2926002000NRG23010720220610584 04/07/2022 Esther 2926002WL029913 Esther 00701 IDIB0PLB001 240 240 Processed 09/07/2022 017186171 Esther INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-015-015/331-A
(Madavakuruchi) 		2926002000NRG23010720220610585 04/07/2022 Mariyal 2926002WL029913 Mariyal 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Mariyal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-015-015/332-A
(Madavakuruchi) 		2926002000NRG23010720220610586 04/07/2022 Chellammal 2926002WL029913 Chellammal 00701 IDIB0PLB001 240 240 Processed 09/07/2022 017186171 Chellammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-015-015/335-A
(Madavakuruchi) 		2926002000NRG23010720220610587 04/07/2022 Victorial 2926002WL029913 Victorial 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Victorial PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-015-015/339-A
(Madavakuruchi) 		2926002000NRG23010720220610588 04/07/2022 Ebanezer 2926002WL029913 Ebanezer 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Ebanezer PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-015-015/348-A
(Madavakuruchi) 		2926002000NRG23010720220610589 04/07/2022 Madathi 2926002WL029913 Madathi 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Madathi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-015-015/367-A
(Madavakuruchi) 		2926002000NRG23010720220610590 04/07/2022 Chermagani 2926002WL029913 Chermagani 00701 IDIB0PLB001 240 240 Processed 09/07/2022 017186171 Chermagani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-015-015/381-A
(Madavakuruchi) 		2926002000NRG23010720220610591 04/07/2022 Selvi 2926002WL029913 Selvi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Selvi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-015-015/382-A
(Madavakuruchi) 		2926002000NRG23010720220610592 04/07/2022 Kalyani 2926002WL029913 Kalyani 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Kalyani INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-015-015/388-A
(Madavakuruchi) 		2926002000NRG23010720220610593 04/07/2022 Velammal 2926002WL029913 Velammal 00701 IDIB0PLB001 720 720 Processed 09/07/2022 017186171 Velammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-015-015/390-A
(Madavakuruchi) 		2926002000NRG23010720220610594 04/07/2022 Subbulakshmi 2926002WL029913 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Subbulakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-015-015/393-A
(Madavakuruchi) 		2926002000NRG23010720220610595 04/07/2022 MUTHU LAKSHMI 2926002WL029913 MUTHU LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-015-015/400-A
(Madavakuruchi) 		2926002000NRG23010720220610596 04/07/2022 Chellammal 2926002WL029913 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Chellammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-015-015/402-A
(Madavakuruchi) 		2926002000NRG23010720220610597 04/07/2022 Annal 2926002WL029913 Annal 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Annal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-015-015/407-A
(Madavakuruchi) 		2926002000NRG23010720220610598 04/07/2022 Thuraichi 2926002WL029913 Thuraichi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Thuraichi PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-015-015/409-A
(Madavakuruchi) 		2926002000NRG23010720220610599 04/07/2022 Karuppaie 2926002WL029913 Karuppaie 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Karuppaie PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-015-015/411-A
(Madavakuruchi) 		2926002000NRG23010720220610600 04/07/2022 Chellammal 2926002WL029913 Chellammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Chellammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-015-015/417-A
(Madavakuruchi) 		2926002000NRG23010720220610601 04/07/2022 Mookammal 2926002WL029913 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Mookammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-015-015/424-A
(Madavakuruchi) 		2926002000NRG23010720220610602 04/07/2022 Mayilammal 2926002WL029913 Mayilammal 00701 IDIB0PLB001 1440 1440 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MANUR TN-26-002-015-015/425-A
(Madavakuruchi) 		2926002000NRG23010720220610603 04/07/2022 kombu madathi 2926002WL029913 kombu madathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 kombu madathi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-015-015/426-A
(Madavakuruchi) 		2926002000NRG23010720220610604 04/07/2022 Petchiammal 2926002WL029913 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Petchiammal BANK OF BARODA(606985)
72 MANUR TN-26-002-015-015/428-A
(Madavakuruchi) 		2926002000NRG23010720220610605 04/07/2022 Maria Jothi 2926002WL029913 Maria Jothi 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Maria Jothi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-015-015/429-A
(Madavakuruchi) 		2926002000NRG23010720220610606 04/07/2022 Kannimarial 2926002WL029913 Kannimarial 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Kannimarial PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-015-015/442-A
(Madavakuruchi) 		2926002000NRG23010720220610607 04/07/2022 Jeayseeli 2926002WL029913 Jeayseeli 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Jeayseeli INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-015-015/498-A
(Madavakuruchi) 		2926002000NRG23010720220610608 04/07/2022 Elizabath 2926002WL029913 Elizabath 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Elizabath PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-015-015/500-A
(Madavakuruchi) 		2926002000NRG23010720220610609 04/07/2022 Esumarial 2926002WL029913 Esumarial 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Esumarial PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-015-015/544-A
(Madavakuruchi) 		2926002000NRG23010720220610610 04/07/2022 Malliga 2926002WL029913 Malliga 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Malliga PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-015-015/546-A
(Madavakuruchi) 		2926002000NRG23010720220610611 04/07/2022 manickathai 2926002WL029913 manickathai 00701 IDIB0PLB001 720 720 Processed 08/07/2022 017186171 manickathai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-015-015/548-A
(Madavakuruchi) 		2926002000NRG23010720220610612 04/07/2022 Peramu 2926002WL029913 Peramu 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Peramu PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-015-015/55-A
(Madavakuruchi) 		2926002000NRG23010720220610613 04/07/2022 Poomadan 2926002WL029913 Poomadan 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Poomadan PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-015-015/550-A
(Madavakuruchi) 		2926002000NRG23010720220610614 04/07/2022 Subbammal 2926002WL029913 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Subbammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-015-015/56-A
(Madavakuruchi) 		2926002000NRG23010720220610615 04/07/2022 Pappa 2926002WL029913 Pappa 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Pappa STATE BANK OF INDIA(508548)
83 MANUR TN-26-002-015-015/58-A
(Madavakuruchi) 		2926002000NRG23010720220610616 04/07/2022 Parvathi 2926002WL029913 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Parvathi STATE BANK OF INDIA(508548)
84 MANUR TN-26-002-015-015/614-A
(Madavakuruchi) 		2926002000NRG23010720220610617 04/07/2022 Verapandi 2926002WL029913 Verapandi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Verapandi PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-015-015/62-A
(Madavakuruchi) 		2926002000NRG23010720220610618 04/07/2022 Muthulakshmi 2926002WL029913 Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Muthulakshmi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-015-015/64-A
(Madavakuruchi) 		2926002000NRG23010720220610619 04/07/2022 Kalukasammal 2926002WL029913 Kalukasammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Kalukasammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-015-015/655-A
(Madavakuruchi) 		2926002000NRG23010720220610620 04/07/2022 A.Rasathi 2926002WL029913 A.Rasathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 A.Rasathi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-015-015/662-A
(Madavakuruchi) 		2926002000NRG23010720220610621 04/07/2022 Indra 2926002WL029913 Indra 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Indra PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-015-015/663-A
(Madavakuruchi) 		2926002000NRG23010720220610622 04/07/2022 Nesamani 2926002WL029913 Nesamani 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Nesamani PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-015-015/670-A
(Madavakuruchi) 		2926002000NRG23010720220610623 04/07/2022 jeya 2926002WL029913 jeya 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 jeya INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-015-015/679-A
(Madavakuruchi) 		2926002000NRG23010720220610624 04/07/2022 Arumugavadivu 2926002WL029913 Arumugavadivu 00701 IDIB0PLB001 1686 1686 Processed 08/07/2022 017186171 Arumugavadivu PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-015-015/681-A
(Madavakuruchi) 		2926002000NRG23010720220610625 04/07/2022 vasantha 2926002WL029913 vasantha 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 vasantha PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-015-015/685-A
(Madavakuruchi) 		2926002000NRG23010720220610626 04/07/2022 Arunachalavadivu 2926002WL029913 Arunachalavadivu 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-015-015/695-A
(Madavakuruchi) 		2926002000NRG23010720220610627 04/07/2022 karupayee 2926002WL029913 karupayee 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 karupayee PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-015-015/71-A
(Madavakuruchi) 		2926002000NRG23010720220610628 04/07/2022 Gomathi 2926002WL029913 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Gomathi PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-015-015/712-A
(Madavakuruchi) 		2926002000NRG23010720220610629 04/07/2022 Mupidathi 2926002WL029913 Mupidathi 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Mupidathi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-015-015/73-A
(Madavakuruchi) 		2926002000NRG23010720220610630 04/07/2022 Thangamani 2926002WL029913 Thangamani 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Thangamani BANK OF BARODA(606985)
98 MANUR TN-26-002-015-015/77-A
(Madavakuruchi) 		2926002000NRG23010720220610631 04/07/2022 Chandra 2926002WL029913 Chandra 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Chandra PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-015-015/78-A
(Madavakuruchi) 		2926002000NRG23010720220610632 04/07/2022 Eswari 2926002WL029913 Eswari 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Eswari PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-015-015/80-A
(Madavakuruchi) 		2926002000NRG23010720220610633 04/07/2022 lakshmi 2926002WL029913 lakshmi 00701 IDIB0PLB001 720 720 Processed 09/07/2022 017186171 lakshmi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-015-015/84-A
(Madavakuruchi) 		2926002000NRG23010720220610634 04/07/2022 Deivakani 2926002WL029913 Deivakani 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Deivakani PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-015-015/85-A
(Madavakuruchi) 		2926002000NRG23010720220610635 04/07/2022 Kalliammal 2926002WL029913 Kalliammal 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Kalliammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-015-015/86-A
(Madavakuruchi) 		2926002000NRG23010720220610636 04/07/2022 Lakshmi 2926002WL029913 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Lakshmi BANK OF BARODA(606985)
104 MANUR TN-26-002-015-015/87-A
(Madavakuruchi) 		2926002000NRG23010720220610637 04/07/2022 Kommadathi 2926002WL029913 Kommadathi 00701 IDIB0PLB001 240 240 Processed 08/07/2022 017186171 Kommadathi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-015-015/90-A
(Madavakuruchi) 		2926002000NRG23010720220610640 04/07/2022 Santhanamari 2926002WL029913 Santhanamari 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Santhanamari PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-015-015/91-A
(Madavakuruchi) 		2926002000NRG23010720220610641 04/07/2022 Subbulakshmi 2926002WL029913 Subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 09/07/2022 017186171 Subbulakshmi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-015-015/92-A
(Madavakuruchi) 		2926002000NRG23010720220610642 04/07/2022 Petchiammal 2926002WL029913 Petchiammal 00701 IDIB0PLB001 1405 1405 Processed 08/07/2022 017186171 Petchiammal PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-015-015/94-A
(Madavakuruchi) 		2926002000NRG23010720220610643 04/07/2022 Peratchiammal 2926002WL029913 Peratchiammal 00701 IDIB0PLB001 960 960 Processed 08/07/2022 017186171 Peratchiammal PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-015-015/96-A
(Madavakuruchi) 		2926002000NRG23010720220610644 04/07/2022 Pappa 2926002WL029913 Pappa 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 017186171 Pappa PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-015-015/99-A
(Madavakuruchi) 		2926002000NRG23010720220610646 04/07/2022 Arunachalam 2926002WL029913 Arunachalam 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 017186171 Arunachalam PALLAVAN GRAMA BANK(607052)
SubTotal 123091 123091
Total 123091 123091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_477691 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 100531
2 MANUR TN2926002_040722APB_FTO_477691 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 22560

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