Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222APB_FTO_1263599
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-25-003-011-001/109
(KUVALAIVELI) 		2925003000NRG23101220221840575 10/12/2022 Rakku 2925003WL054202 Rakku 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/118
(KUVALAIVELI) 		2925003000NRG23101220221840576 10/12/2022 Pandiyammal 2925003WL054202 Pandiyammal 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Pandiyammal PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-011-001/12
(KUVALAIVELI) 		2925003000NRG23101220221840577 10/12/2022 Veeraselvi 2925003WL054202 Veeraselvi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Veeraselvi PUNJAB NATIONAL BANK(508568)
4 MANAMADURAI TN-25-003-011-001/125
(KUVALAIVELI) 		2925003000NRG23101220221840578 10/12/2022 Pappal 2925003WL054202 Pappal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/135
(KUVALAIVELI) 		2925003000NRG23101220221840579 10/12/2022 Malliga 2925003WL054202 Malliga 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-011-001/157
(KUVALAIVELI) 		2925003000NRG23101220221840580 10/12/2022 Gengaputhiran 2925003WL054202 Gengaputhiran 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Gengaputhiran TAMILNAD MERCANTILE BANK LTD.(607187)
7 MANAMADURAI TN-25-003-011-001/16
(KUVALAIVELI) 		2925003000NRG23101220221840581 10/12/2022 Karuppusamy 2925003WL054202 Karuppusamy 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/167
(KUVALAIVELI) 		2925003000NRG23101220221840582 10/12/2022 Irulayee 2925003WL054202 Irulayee 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/177
(KUVALAIVELI) 		2925003000NRG23101220221840583 10/12/2022 Ponnathal 2925003WL054202 Ponnathal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-011-001/191
(KUVALAIVELI) 		2925003000NRG23101220221840585 10/12/2022 Alagar 2925003WL054202 Alagar 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/195
(KUVALAIVELI) 		2925003000NRG23101220221840586 10/12/2022 Irulayee 2925003WL054202 Irulayee 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-011-001/24
(KUVALAIVELI) 		2925003000NRG23101220221840589 10/12/2022 Indira 2925003WL054202 Indira 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-011-001/26
(KUVALAIVELI) 		2925003000NRG23101220221840590 10/12/2022 Karuppuraja 2925003WL054202 Karuppuraja 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Karuppuraja INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/27
(KUVALAIVELI) 		2925003000NRG23101220221840591 10/12/2022 Malaiyammal 2925003WL054202 Malaiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Malaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-011-001/397
(KUVALAIVELI) 		2925003000NRG23101220221840592 10/12/2022 Poomayil 2925003WL054202 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/45
(KUVALAIVELI) 		2925003000NRG23101220221840594 10/12/2022 Meenal 2925003WL054202 Meenal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-011-001/455
(KUVALAIVELI) 		2925003000NRG23101220221840595 10/12/2022 Ramu 2925003WL054202 Ramu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/57
(KUVALAIVELI) 		2925003000NRG23101220221840597 10/12/2022 Karuppayee 2925003WL054202 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-011-001/58
(KUVALAIVELI) 		2925003000NRG23101220221840598 10/12/2022 Suntharavalli 2925003WL054202 Suntharavalli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-011-001/92
(KUVALAIVELI) 		2925003000NRG23101220221840600 10/12/2022 Gengayee 2925003WL054202 Gengayee 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Gengayee PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-011-001/95
(KUVALAIVELI) 		2925003000NRG23101220221840601 10/12/2022 Gandhimathi 2925003WL054202 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-011-011/547
(KUVALAIVELI) 		2925003000NRG23101220221840602 10/12/2022 Sumathi 2925003WL054202 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Sumathi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-013-001/123
(MANAMBAKKI) 		2925003000NRG23101220221840826 10/12/2022 Ananthavalli 2925003WL054207 Ananthavalli 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Ananthavalli INDIAN BANK(607105)
24 MANAMADURAI TN-25-003-013-001/224
(MANAMBAKKI) 		2925003000NRG23101220221840832 10/12/2022 Shanthi 2925003WL054207 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Shanthi PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-013-001/9
(MANAMBAKKI) 		2925003000NRG23101220221840839 10/12/2022 Theertham 2925003WL054207 Theertham 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Theertham PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-016-001/412
(MELAPASALAI) 		2925003000NRG23101220221843061 10/12/2022 Vasantha 2925003WL054257 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Vasantha PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-019-001/187
(MUTHANENDAL) 		2925003000NRG23101220221844578 10/12/2022 Selvi 2925003WL054278 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Selvi BANK OF MAHARASHTRA(607387)
28 MANAMADURAI TN-25-003-019-001/211
(MUTHANENDAL) 		2925003000NRG23101220221844579 10/12/2022 Kamala 2925003WL054278 Kamala 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kamala PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-019-001/221
(MUTHANENDAL) 		2925003000NRG23101220221844581 10/12/2022 Krishnanan 2925003WL054278 Krishnanan 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Krishnanan INDIAN BANK(607105)
30 MANAMADURAI TN-25-003-019-001/254
(MUTHANENDAL) 		2925003000NRG23101220221844582 10/12/2022 Ananadavalli 2925003WL054278 Ananadavalli 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Ananadavalli BANK OF MAHARASHTRA(607387)
31 MANAMADURAI TN-25-003-019-001/267
(MUTHANENDAL) 		2925003000NRG23101220221844583 10/12/2022 Irulayee 2925003WL054278 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Irulayee BANK OF MAHARASHTRA(607387)
32 MANAMADURAI TN-25-003-019-001/271
(MUTHANENDAL) 		2925003000NRG23101220221844584 10/12/2022 Suseela 2925003WL054278 Suseela 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Suseela PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-019-001/273
(MUTHANENDAL) 		2925003000NRG23101220221844585 10/12/2022 Pandiyammal 2925003WL054278 Pandiyammal 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Pandiyammal STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-019-001/274
(MUTHANENDAL) 		2925003000NRG23101220221844586 10/12/2022 Meenal 2925003WL054278 Meenal 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Meenal STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-019-001/280
(MUTHANENDAL) 		2925003000NRG23101220221844588 10/12/2022 Pappa 2925003WL054278 Pappa 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Pappa BANK OF MAHARASHTRA(607387)
36 MANAMADURAI TN-25-003-019-001/299
(MUTHANENDAL) 		2925003000NRG23101220221844590 10/12/2022 Pandi 2925003WL054278 Pandi 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Pandi PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-019-001/301
(MUTHANENDAL) 		2925003000NRG23101220221844591 10/12/2022 Lakshmi 2925003WL054278 Lakshmi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-019-001/307
(MUTHANENDAL) 		2925003000NRG23101220221844592 10/12/2022 Thanikodi 2925003WL054278 Thanikodi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Thanikodi BANK OF MAHARASHTRA(607387)
39 MANAMADURAI TN-25-003-019-001/308
(MUTHANENDAL) 		2925003000NRG23101220221844593 10/12/2022 Sivasakthi 2925003WL054278 Sivasakthi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Sivasakthi PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-019-001/312
(MUTHANENDAL) 		2925003000NRG23101220221844594 10/12/2022 Yasothai 2925003WL054278 Yasothai 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Yasothai PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-019-001/486
(MUTHANENDAL) 		2925003000NRG23101220221844596 10/12/2022 Pandiselvi 2925003WL054278 Pandiselvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pandiselvi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-019-001/486
(MUTHANENDAL) 		2925003000NRG23101220221844595 10/12/2022 Veluppillai 2925003WL054278 Veluppillai 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Veluppillai PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-019-001/488
(MUTHANENDAL) 		2925003000NRG23101220221844597 10/12/2022 Selvi 2925003WL054278 Selvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Selvi PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-019-001/490
(MUTHANENDAL) 		2925003000NRG23101220221844598 10/12/2022 Malar 2925003WL054278 Malar 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Malar BANK OF MAHARASHTRA(607387)
45 MANAMADURAI TN-25-003-019-001/491
(MUTHANENDAL) 		2925003000NRG23101220221844599 10/12/2022 Pappathi 2925003WL054278 Pappathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pappathi BANK OF MAHARASHTRA(607387)
46 MANAMADURAI TN-25-003-019-001/498
(MUTHANENDAL) 		2925003000NRG23101220221844600 10/12/2022 Jothi 2925003WL054278 Jothi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
47 MANAMADURAI TN-25-003-019-001/499
(MUTHANENDAL) 		2925003000NRG23101220221844601 10/12/2022 Amudha 2925003WL054278 Amudha 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Amudha PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-019-001/511
(MUTHANENDAL) 		2925003000NRG23101220221844602 10/12/2022 Chandira 2925003WL054278 Chandira 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Chandira PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-019-001/514
(MUTHANENDAL) 		2925003000NRG23101220221844603 10/12/2022 Rani 2925003WL054278 Rani 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Rani PALLAVAN GRAMA BANK(607052)
50 MANAMADURAI TN-25-003-019-001/52
(MUTHANENDAL) 		2925003000NRG23101220221844604 10/12/2022 Pandiyammal 2925003WL054278 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pandiyammal BANK OF MAHARASHTRA(607387)
51 MANAMADURAI TN-25-003-019-001/53
(MUTHANENDAL) 		2925003000NRG23101220221844606 10/12/2022 Irulayee 2925003WL054278 Irulayee 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Irulayee BANK OF MAHARASHTRA(607387)
52 MANAMADURAI TN-25-003-019-001/55
(MUTHANENDAL) 		2925003000NRG23101220221844609 10/12/2022 Pandiyammal 2925003WL054278 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pandiyammal PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-019-001/56
(MUTHANENDAL) 		2925003000NRG23101220221844610 10/12/2022 Chinnaponnu 2925003WL054278 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Chinnaponnu PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-019-001/564
(MUTHANENDAL) 		2925003000NRG23101220221844611 10/12/2022 Pushpam 2925003WL054278 Pushpam 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Pushpam PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-019-001/57
(MUTHANENDAL) 		2925003000NRG23101220221844612 10/12/2022 Pitchaiyammal 2925003WL054278 Pitchaiyammal 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Pitchaiyammal BANK OF MAHARASHTRA(607387)
56 MANAMADURAI TN-25-003-019-001/572
(MUTHANENDAL) 		2925003000NRG23101220221844613 10/12/2022 Rathinamala 2925003WL054278 Rathinamala 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rathinamala STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-019-001/589
(MUTHANENDAL) 		2925003000NRG23101220221844614 10/12/2022 Anusiya 2925003WL054278 Anusiya 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Anusiya PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-019-001/59
(MUTHANENDAL) 		2925003000NRG23101220221844615 10/12/2022 Kannathal 2925003WL054278 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kannathal BANK OF MAHARASHTRA(607387)
59 MANAMADURAI TN-25-003-019-001/630
(MUTHANENDAL) 		2925003000NRG23101220221844617 10/12/2022 Krishnan 2925003WL054278 Krishnan 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254818 Krishnan PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-019-001/65
(MUTHANENDAL) 		2925003000NRG23101220221844618 10/12/2022 Janatha 2925003WL054278 Janatha 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Janatha STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-019-001/685
(MUTHANENDAL) 		2925003000NRG23101220221844623 10/12/2022 Amudha 2925003WL054278 Amudha 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Amudha PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-019-001/688
(MUTHANENDAL) 		2925003000NRG23101220221844624 10/12/2022 Rakku 2925003WL054278 Rakku 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rakku BANK OF MAHARASHTRA(607387)
63 MANAMADURAI TN-25-003-019-001/689
(MUTHANENDAL) 		2925003000NRG23101220221844625 10/12/2022 Poochammal 2925003WL054278 Poochammal 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254818 Poochammal PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-019-001/78
(MUTHANENDAL) 		2925003000NRG23101220221844631 10/12/2022 Veeramahali 2925003WL054278 Veeramahali 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Veeramahali PALLAVAN GRAMA BANK(607052)
65 MANAMADURAI TN-25-003-019-001/79
(MUTHANENDAL) 		2925003000NRG23101220221844632 10/12/2022 Muthuirulayee 2925003WL054278 Muthuirulayee 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Muthuirulayee PALLAVAN GRAMA BANK(607052)
66 MANAMADURAI TN-25-003-019-001/80
(MUTHANENDAL) 		2925003000NRG23101220221844633 10/12/2022 Subiah 2925003WL054278 Subiah 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Subiah INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-019-001/804
(MUTHANENDAL) 		2925003000NRG23101220221844634 10/12/2022 Podumponnu 2925003WL054278 Podumponnu 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Podumponnu STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-019-003/791
(MUTHANENDAL) 		2925003000NRG23101220221844637 10/12/2022 Geedha 2925003WL054278 Geedha 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Geedha PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-019-006/786
(MUTHANENDAL) 		2925003000NRG23101220221844645 10/12/2022 Lakshmi 2925003WL054278 Lakshmi 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-019-008/799
(MUTHANENDAL) 		2925003000NRG23101220221844648 10/12/2022 Nadhiya 2925003WL054278 Nadhiya 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Nadhiya PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-019-008/800
(MUTHANENDAL) 		2925003000NRG23101220221844649 10/12/2022 Pandiselvi 2925003WL054278 Pandiselvi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Pandiselvi PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-019-008/846
(MUTHANENDAL) 		2925003000NRG23101220221844651 10/12/2022 Veni 2925003WL054278 Veni 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-019-011/851
(MUTHANENDAL) 		2925003000NRG23101220221844656 10/12/2022 Pavani 2925003WL054278 Pavani 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Pavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61944 61944
74 MANAMADURAI TN-25-003-011-001/184
(KUVALAIVELI) 		2925003000NRG23101220221840584 10/12/2022 KANNAN 2925003WL054202 KANNAN 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 KANNAN PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-011-001/2
(KUVALAIVELI) 		2925003000NRG23101220221840587 10/12/2022 ROOPINI 2925003WL054202 ROOPINI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 ROOPINI INDIAN BANK(607105)
76 MANAMADURAI TN-25-003-011-001/22
(KUVALAIVELI) 		2925003000NRG23101220221840588 10/12/2022 Rakku 2925003WL054202 Rakku 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-011-001/404
(KUVALAIVELI) 		2925003000NRG23101220221840593 10/12/2022 Ramu 2925003WL054202 Ramu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-011-001/5
(KUVALAIVELI) 		2925003000NRG23101220221840596 10/12/2022 Lakshmi 2925003WL054202 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-011-001/81
(KUVALAIVELI) 		2925003000NRG23101220221840599 10/12/2022 AARTHI 2925003WL054202 AARTHI 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254818 AARTHI PUNJAB NATIONAL BANK(508568)
80 MANAMADURAI TN-25-003-011-011/571
(KUVALAIVELI) 		2925003000NRG23101220221840603 10/12/2022 SOUNDARYA 2925003WL054202 SOUNDARYA 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254818 SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-011-011/579
(KUVALAIVELI) 		2925003000NRG23101220221840604 10/12/2022 Varadharajan 2925003WL054202 Varadharajan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Varadharajan STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-011-011/587
(KUVALAIVELI) 		2925003000NRG23101220221840605 10/12/2022 MALAIYAMMAL 2925003WL054202 MALAIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
83 MANAMADURAI TN-25-003-013-001/128
(MANAMBAKKI) 		2925003000NRG23101220221840828 10/12/2022 Pandi 2925003WL054207 Pandi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Pandi PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-013-001/203
(MANAMBAKKI) 		2925003000NRG23101220221840830 10/12/2022 Rakku 2925003WL054207 Rakku 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Rakku PALLAVAN GRAMA BANK(607052)
85 MANAMADURAI TN-25-003-013-001/209
(MANAMBAKKI) 		2925003000NRG23101220221840831 10/12/2022 Pandeeswari 2925003WL054207 Pandeeswari 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Pandeeswari PALLAVAN GRAMA BANK(607052)
86 MANAMADURAI TN-25-003-013-002/334
(MANAMBAKKI) 		2925003000NRG23101220221840840 10/12/2022 Manimegalai 2925003WL054207 Manimegalai 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Manimegalai PALLAVAN GRAMA BANK(607052)
87 MANAMADURAI TN-25-003-019-001/215
(MUTHANENDAL) 		2925003000NRG23101220221844580 10/12/2022 Karuppanan 2925003WL054278 Karuppanan 00701 IDIB0PLB001 1000 1000 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MANAMADURAI TN-25-003-019-001/54
(MUTHANENDAL) 		2925003000NRG23101220221844608 10/12/2022 Ponnammal 2925003WL054278 Ponnammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Ponnammal STATE BANK OF INDIA(508548)
89 MANAMADURAI TN-25-003-019-001/708
(MUTHANENDAL) 		2925003000NRG23101220221844626 10/12/2022 Vanidha 2925003WL054278 Vanidha 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Vanidha CANARA BANK(508532)
90 MANAMADURAI TN-25-003-019-001/751
(MUTHANENDAL) 		2925003000NRG23101220221844629 10/12/2022 Suburam 2925003WL054278 Suburam 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Suburam INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-019-001/775
(MUTHANENDAL) 		2925003000NRG23101220221844630 10/12/2022 Gurunathan 2925003WL054278 Gurunathan 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Gurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAMADURAI TN-25-003-019-001/862
(MUTHANENDAL) 		2925003000NRG23101220221844635 10/12/2022 Pappathi 2925003WL054278 Pappathi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Pappathi PALLAVAN GRAMA BANK(607052)
93 MANAMADURAI TN-25-003-019-001/866
(MUTHANENDAL) 		2925003000NRG23101220221844636 10/12/2022 Neelavathi 2925003WL054278 Neelavathi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANAMADURAI TN-25-003-019-003/832
(MUTHANENDAL) 		2925003000NRG23101220221844638 10/12/2022 Meena 2925003WL054278 Meena 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-019-003/840
(MUTHANENDAL) 		2925003000NRG23101220221844639 10/12/2022 Sorneshwari 2925003WL054278 Sorneshwari 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Sorneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANAMADURAI TN-25-003-019-003/849
(MUTHANENDAL) 		2925003000NRG23101220221844640 10/12/2022 Vijaya 2925003WL054278 Vijaya 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Vijaya CANARA BANK(508532)
97 MANAMADURAI TN-25-003-019-003/850
(MUTHANENDAL) 		2925003000NRG23101220221844641 10/12/2022 Nallathangal 2925003WL054278 Nallathangal 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Nallathangal INDIAN BANK(607105)
98 MANAMADURAI TN-25-003-019-003/880
(MUTHANENDAL) 		2925003000NRG23101220221844642 10/12/2022 Nanthadevi 2925003WL054278 Nanthadevi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Nanthadevi INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAMADURAI TN-25-003-019-003/890
(MUTHANENDAL) 		2925003000NRG23101220221844644 10/12/2022 Maruthupandiyan 2925003WL054278 Maruthupandiyan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254818 Maruthupandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-019-008/844
(MUTHANENDAL) 		2925003000NRG23101220221844650 10/12/2022 Sownthiravalli 2925003WL054278 Sownthiravalli 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANAMADURAI TN-25-003-019-008/847
(MUTHANENDAL) 		2925003000NRG23101220221844652 10/12/2022 Angamuthu 2925003WL054278 Angamuthu 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Angamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANAMADURAI TN-25-003-019-008/864
(MUTHANENDAL) 		2925003000NRG23101220221844653 10/12/2022 Vimala 2925003WL054278 Vimala 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANAMADURAI TN-25-003-019-008/912
(MUTHANENDAL) 		2925003000NRG23101220221844654 10/12/2022 Nadhitya 2925003WL054278 Nadhitya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Nadhitya INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANAMADURAI TN-25-003-019-008/942
(MUTHANENDAL) 		2925003000NRG23101220221844655 10/12/2022 Sethukarasi 2925003WL054278 Sethukarasi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Sethukarasi INDIAN OVERSEAS BANK(508541)
105 MANAMADURAI TN-25-003-019-011/905
(MUTHANENDAL) 		2925003000NRG23101220221844657 10/12/2022 SARADHA 2925003WL054278 SARADHA 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254818 SARADHA PALLAVAN GRAMA BANK(607052)
106 MANAMADURAI TN-25-003-019-011/910
(MUTHANENDAL) 		2925003000NRG23101220221844658 10/12/2022 Asaijothi 2925003WL054278 Asaijothi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Asaijothi STATE BANK OF INDIA(508548)
107 MANAMADURAI TN-25-003-019-011/915
(MUTHANENDAL) 		2925003000NRG23101220221844659 10/12/2022 SAMUNDEESHWARI 2925003WL054278 SAMUNDEESHWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 SAMUNDEESHWARI PALLAVAN GRAMA BANK(607052)
108 MANAMADURAI TN-25-003-019-011/924
(MUTHANENDAL) 		2925003000NRG23101220221844660 10/12/2022 Sivaranjani 2925003WL054278 Sivaranjani 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254818 Sivaranjani INDIAN BANK(607105)
SubTotal 32220 32220
Total 94164 94164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222APB_FTO_1263599 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 2000
2 MANAMADURAI TN2925003_101222APB_FTO_1263599 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 18805
3 MANAMADURAI TN2925003_101222APB_FTO_1263599 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 41139
4 MANAMADURAI TN2925003_101222APB_FTO_1263599 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 800
5 MANAMADURAI TN2925003_101222APB_FTO_1263599 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 12415
6 MANAMADURAI TN2925003_101222APB_FTO_1263599 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 19005

Download In Excel