Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1624874
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-26-003-023-001/491-A
(Narikudi) 		2926003000NRG23060320232278522 06/03/2023 MUTHU LAKSHMI 2926003WL096927 MUTHU LAKSHMI 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-023-001/495-A
(Narikudi) 		2926003000NRG23060320232278523 06/03/2023 kalyanathai 2926003WL096927 kalyanathai 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 kalyanathai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-023-001/504-A
(Narikudi) 		2926003000NRG23060320232278524 06/03/2023 Murugan 2926003WL096927 Murugan 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Murugan PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-023-001/509-A
(Narikudi) 		2926003000NRG23060320232278525 06/03/2023 Sagunthala 2926003WL096927 Sagunthala 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Sagunthala PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-023-001/627-A
(Narikudi) 		2926003000NRG23060320232278526 06/03/2023 Mahes 2926003WL096927 Mahes 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Mahes BANK OF BARODA(606985)
6 MANUR TN-26-003-023-001/666-A
(Narikudi) 		2926003000NRG23060320232278527 06/03/2023 kamaladevi 2926003WL096927 kamaladevi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 kamaladevi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-023-002/426-A
(Narikudi) 		2926003000NRG23060320232278528 06/03/2023 chinnathai 2926003WL096927 chinnathai 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 chinnathai PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-023-002/462-A
(Narikudi) 		2926003000NRG23060320232278529 06/03/2023 Kanakaraj 2926003WL096927 Kanakaraj 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Kanakaraj STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-023-002/463-A
(Narikudi) 		2926003000NRG23060320232278530 06/03/2023 Shathyakala 2926003WL096927 Shathyakala 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Shathyakala PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-023-002/511-A
(Narikudi) 		2926003000NRG23060320232278531 06/03/2023 Ramarpandi 2926003WL096927 Ramarpandi 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Ramarpandi PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-023-002/512-A
(Narikudi) 		2926003000NRG23060320232278532 06/03/2023 Ganaga 2926003WL096927 Ganaga 00701 IDIB0PLB001 225 225 Processed 02/04/2023 005716318 Ganaga PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-023-002/517-A
(Narikudi) 		2926003000NRG23060320232278533 06/03/2023 Annathai 2926003WL096927 Annathai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Annathai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-023-002/518-A
(Narikudi) 		2926003000NRG23060320232278534 06/03/2023 Seenipandi 2926003WL096927 Seenipandi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Seenipandi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-023-002/531-A
(Narikudi) 		2926003000NRG23060320232278535 06/03/2023 KAVITHA 2926003WL096927 KAVITHA 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-003-023-002/555-A
(Narikudi) 		2926003000NRG23060320232278536 06/03/2023 Shanmugathai 2926003WL096927 Shanmugathai 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-023-002/578-A
(Narikudi) 		2926003000NRG23060320232278537 06/03/2023 muthathal 2926003WL096927 muthathal 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 muthathal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-023-002/599-A
(Narikudi) 		2926003000NRG23060320232278538 06/03/2023 vellathai 2926003WL096927 vellathai 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 vellathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-023-002/606-A
(Narikudi) 		2926003000NRG23060320232278539 06/03/2023 Krishnammal 2926003WL096927 Krishnammal 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Krishnammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-023-002/607-A
(Narikudi) 		2926003000NRG23060320232278540 06/03/2023 Allidurachi 2926003WL096927 Allidurachi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Allidurachi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-023-002/609-A
(Narikudi) 		2926003000NRG23060320232278541 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-003-023-002/623-A
(Narikudi) 		2926003000NRG23060320232278542 06/03/2023 Muthulakshmi 2926003WL096927 Muthulakshmi 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716318 Muthulakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-023-002/634-A
(Narikudi) 		2926003000NRG23060320232278543 06/03/2023 kavitha 2926003WL096927 kavitha 00701 IDIB0PLB001 225 225 Processed 02/04/2023 005716318 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-003-023-002/635-A
(Narikudi) 		2926003000NRG23060320232278544 06/03/2023 MUTHU LAKSHMI 2926003WL096927 MUTHU LAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-003-023-002/660-A
(Narikudi) 		2926003000NRG23060320232278545 06/03/2023 JAGATHESH 2926003WL096927 JAGATHESH 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 JAGATHESH PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-023-023/107-A
(Narikudi) 		2926003000NRG23060320232278546 06/03/2023 Shanmugathai 2926003WL096927 Shanmugathai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-003-023-023/108-A
(Narikudi) 		2926003000NRG23060320232278547 06/03/2023 Shanmugathai 2926003WL096927 Shanmugathai 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-003-023-023/109-A
(Narikudi) 		2926003000NRG23060320232278548 06/03/2023 Lakshmithai 2926003WL096927 Lakshmithai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Lakshmithai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-003-023-023/112-A
(Narikudi) 		2926003000NRG23060320232278549 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-003-023-023/113-A
(Narikudi) 		2926003000NRG23060320232278550 06/03/2023 ganesan 2926003WL096927 ganesan 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 ganesan STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-023-023/116-A
(Narikudi) 		2926003000NRG23060320232278551 06/03/2023 Subammal 2926003WL096927 Subammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-003-023-023/117-A
(Narikudi) 		2926003000NRG23060320232278552 06/03/2023 Ayyadurai 2926003WL096927 Ayyadurai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-003-023-023/117-A
(Narikudi) 		2926003000NRG23060320232278553 06/03/2023 Kani 2926003WL096927 Kani 00701 IDIB0PLB001 450 450 Processed 02/04/2023 005716318 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-023-023/118-A
(Narikudi) 		2926003000NRG23060320232278554 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-023-023/119-A
(Narikudi) 		2926003000NRG23060320232278555 06/03/2023 Veldhuraichi 2926003WL096927 Veldhuraichi 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Veldhuraichi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-003-023-023/120-A
(Narikudi) 		2926003000NRG23060320232278556 06/03/2023 Shanmugathai 2926003WL096927 Shanmugathai 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-003-023-023/122-A
(Narikudi) 		2926003000NRG23060320232278557 06/03/2023 Amutha 2926003WL096927 Amutha 00701 IDIB0PLB001 225 225 Processed 02/04/2023 005716318 Amutha PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-023-023/124-A
(Narikudi) 		2926003000NRG23060320232278558 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-003-023-023/126-A
(Narikudi) 		2926003000NRG23060320232278559 06/03/2023 Ayyadurai 2926003WL096927 Ayyadurai 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-023-023/130-A
(Narikudi) 		2926003000NRG23060320232278560 06/03/2023 Ramathal 2926003WL096927 Ramathal 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Ramathal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-023-023/131-A
(Narikudi) 		2926003000NRG23060320232278561 06/03/2023 Karuppayee 2926003WL096927 Karuppayee 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Karuppayee PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-023-023/134-A
(Narikudi) 		2926003000NRG23060320232278562 06/03/2023 kamala 2926003WL096927 kamala 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 kamala PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-023-023/137-A
(Narikudi) 		2926003000NRG23060320232278563 06/03/2023 Kutiammal 2926003WL096927 Kutiammal 00701 IDIB0PLB001 225 225 Processed 02/04/2023 005716318 Kutiammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-023-023/138-A
(Narikudi) 		2926003000NRG23060320232278564 06/03/2023 Ramaiah 2926003WL096927 Ramaiah 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Ramaiah PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-023-023/139-A
(Narikudi) 		2926003000NRG23060320232278565 06/03/2023 Karuppasamy 2926003WL096927 Karuppasamy 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-003-023-023/143-A
(Narikudi) 		2926003000NRG23060320232278566 06/03/2023 Manithai 2926003WL096927 Manithai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Manithai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-003-023-023/144-A
(Narikudi) 		2926003000NRG23060320232278567 06/03/2023 Karuppasamy 2926003WL096927 Karuppasamy 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Karuppasamy PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-023-023/145-A
(Narikudi) 		2926003000NRG23060320232278568 06/03/2023 Shanmugapriya 2926003WL096927 Shanmugapriya 00701 IDIB0PLB001 225 225 Processed 02/04/2023 005716318 Shanmugapriya STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-023-023/153-A
(Narikudi) 		2926003000NRG23060320232278569 06/03/2023 Shanmugaiah 2926003WL096927 Shanmugaiah 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Shanmugaiah PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-023-023/156-A
(Narikudi) 		2926003000NRG23060320232278570 06/03/2023 Ramalakshmi 2926003WL096927 Ramalakshmi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-003-023-023/158-A
(Narikudi) 		2926003000NRG23060320232278571 06/03/2023 Durachi 2926003WL096927 Durachi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Durachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-003-023-023/159-A
(Narikudi) 		2926003000NRG23060320232278572 06/03/2023 Kani 2926003WL096927 Kani 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-003-023-023/161-A
(Narikudi) 		2926003000NRG23060320232278573 06/03/2023 KALAIARECHI 2926003WL096927 KALAIARECHI 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 KALAIARECHI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-023-023/162
(Narikudi) 		2926003000NRG23060320232278574 06/03/2023 Sangathal 2926003WL096927 Sangathal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Sangathal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-003-023-023/199-A
(Narikudi) 		2926003000NRG23060320232278575 06/03/2023 Seethalakshmi 2926003WL096927 Seethalakshmi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-003-023-023/201-A
(Narikudi) 		2926003000NRG23060320232278576 06/03/2023 Saraswathy 2926003WL096927 Saraswathy 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-003-023-023/206-A
(Narikudi) 		2926003000NRG23060320232278577 06/03/2023 Annasamy 2926003WL096927 Annasamy 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Annasamy INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-003-023-023/207-A
(Narikudi) 		2926003000NRG23060320232278578 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-023-023/208-A
(Narikudi) 		2926003000NRG23060320232278579 06/03/2023 Pechiammal 2926003WL096927 Pechiammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Pechiammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-003-023-023/209-A
(Narikudi) 		2926003000NRG23060320232278581 06/03/2023 Bathirakali Thangapandi 2926003WL096927 Bathirakali Thangapandi 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Bathirakali Thangapandi STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-023-023/209-A
(Narikudi) 		2926003000NRG23060320232278580 06/03/2023 Vijaya 2926003WL096927 Vijaya 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-023-023/210-A
(Narikudi) 		2926003000NRG23060320232278582 06/03/2023 Sunnulakshmi 2926003WL096927 Sunnulakshmi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Sunnulakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-023-023/212-A
(Narikudi) 		2926003000NRG23060320232278583 06/03/2023 subbammal 2926003WL096927 subbammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 subbammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-023-023/218-a
(Narikudi) 		2926003000NRG23060320232278584 06/03/2023 Duraichi 2926003WL096927 Duraichi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-003-023-023/220-A
(Narikudi) 		2926003000NRG23060320232278585 06/03/2023 Ponnusamy 2926003WL096927 Ponnusamy 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Ponnusamy PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-023-023/222-A
(Narikudi) 		2926003000NRG23060320232278586 06/03/2023 Madathy 2926003WL096927 Madathy 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-003-023-023/225-A
(Narikudi) 		2926003000NRG23060320232278587 06/03/2023 Ramathal 2926003WL096927 Ramathal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-003-023-023/228-A
(Narikudi) 		2926003000NRG23060320232278588 06/03/2023 Ramathal 2926003WL096927 Ramathal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-003-023-023/229-A
(Narikudi) 		2926003000NRG23060320232278589 06/03/2023 Nallammal 2926003WL096927 Nallammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Nallammal STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-023-023/230-A
(Narikudi) 		2926003000NRG23060320232278590 06/03/2023 Sudalai Parvathy 2926003WL096927 Sudalai Parvathy 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Sudalai Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-003-023-023/233-A
(Narikudi) 		2926003000NRG23060320232278591 06/03/2023 Kasiammal 2926003WL096927 Kasiammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Kasiammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-023-023/238-A
(Narikudi) 		2926003000NRG23060320232278592 06/03/2023 Thangam 2926003WL096927 Thangam 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-003-023-023/240-A
(Narikudi) 		2926003000NRG23060320232278593 06/03/2023 Koothadichi 2926003WL096927 Koothadichi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Koothadichi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-003-023-023/241-A
(Narikudi) 		2926003000NRG23060320232278594 06/03/2023 shanmugathai 2926003WL096927 shanmugathai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-023-023/246-A
(Narikudi) 		2926003000NRG23060320232278595 06/03/2023 Veluthai 2926003WL096927 Veluthai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Veluthai PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-023-023/249-A
(Narikudi) 		2926003000NRG23060320232278596 06/03/2023 Periyathai 2926003WL096927 Periyathai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Periyathai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-003-023-023/250-A
(Narikudi) 		2926003000NRG23060320232278597 06/03/2023 Vasantha 2926003WL096927 Vasantha 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-003-023-023/252-A
(Narikudi) 		2926003000NRG23060320232278598 06/03/2023 Kasiammal 2926003WL096927 Kasiammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Kasiammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-023-023/256-A
(Narikudi) 		2926003000NRG23060320232278599 06/03/2023 Veluthai 2926003WL096927 Veluthai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Veluthai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-023-023/260-A
(Narikudi) 		2926003000NRG23060320232278600 06/03/2023 Vallithai 2926003WL096927 Vallithai 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-003-023-023/272-A
(Narikudi) 		2926003000NRG23060320232278601 06/03/2023 Muthu 2926003WL096927 Muthu 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Muthu PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-023-023/274-A
(Narikudi) 		2926003000NRG23060320232278602 06/03/2023 Maruthupandi 2926003WL096927 Maruthupandi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Maruthupandi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-023-023/278-A
(Narikudi) 		2926003000NRG23060320232278603 06/03/2023 Muthulakshmi 2926003WL096927 Muthulakshmi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-023-023/282-A
(Narikudi) 		2926003000NRG23060320232278604 06/03/2023 Chellathai 2926003WL096927 Chellathai 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Chellathai PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-023-023/283-A
(Narikudi) 		2926003000NRG23060320232278605 06/03/2023 Ramathal 2926003WL096927 Ramathal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-003-023-023/284-A
(Narikudi) 		2926003000NRG23060320232278606 06/03/2023 Papathy 2926003WL096927 Papathy 00701 IDIB0PLB001 1350 1350 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MANUR TN-26-003-023-023/286-A
(Narikudi) 		2926003000NRG23060320232278607 06/03/2023 Chinnathai 2926003WL096927 Chinnathai 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Chinnathai INDIAN BANK(607105)
87 MANUR TN-26-003-023-023/287-A
(Narikudi) 		2926003000NRG23060320232278608 06/03/2023 Gomathy Thai 2926003WL096927 Gomathy Thai 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Gomathy Thai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-003-023-023/287-A
(Narikudi) 		2926003000NRG23060320232278609 06/03/2023 Ramasamy 2926003WL096927 Ramasamy 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Ramasamy PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-023-023/290-A
(Narikudi) 		2926003000NRG23060320232278610 06/03/2023 Azhagu Nachiar 2926003WL096927 Azhagu Nachiar 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Azhagu Nachiar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-003-023-023/291-A
(Narikudi) 		2926003000NRG23060320232278611 06/03/2023 Chellathai 2926003WL096927 Chellathai 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Chellathai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-023-023/299-A
(Narikudi) 		2926003000NRG23060320232278612 06/03/2023 Thangam 2926003WL096927 Thangam 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-003-023-023/300-A
(Narikudi) 		2926003000NRG23060320232278613 06/03/2023 seeniammal 2926003WL096927 seeniammal 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-003-023-023/303-A
(Narikudi) 		2926003000NRG23060320232278614 06/03/2023 Muniammal 2926003WL096927 Muniammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Muniammal PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-023-023/308-A
(Narikudi) 		2926003000NRG23060320232278615 06/03/2023 Ramalakshmi 2926003WL096927 Ramalakshmi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-003-023-023/375-a
(Narikudi) 		2926003000NRG23060320232278616 06/03/2023 Mariammal 2926003WL096927 Mariammal 00701 IDIB0PLB001 675 675 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-023-023/406-A
(Narikudi) 		2926003000NRG23060320232278617 06/03/2023 RamaLakshmi 2926003WL096927 RamaLakshmi 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 RamaLakshmi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-023-023/414-A
(Narikudi) 		2926003000NRG23060320232278618 06/03/2023 Vijaya 2926003WL096927 Vijaya 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-023-023/422-A
(Narikudi) 		2926003000NRG23060320232278619 06/03/2023 Kala 2926003WL096927 Kala 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-003-023-023/425-A
(Narikudi) 		2926003000NRG23060320232278620 06/03/2023 kathammal 2926003WL096927 kathammal 00701 IDIB0PLB001 1125 1125 Processed 02/04/2023 005716318 kathammal STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-023-023/436-A
(Narikudi) 		2926003000NRG23060320232278621 06/03/2023 Unnamalaithai 2926003WL096927 Unnamalaithai 00701 IDIB0PLB001 900 900 Processed 02/04/2023 005716318 Unnamalaithai PALLAVAN GRAMA BANK(607052)
SubTotal 107547 107547
Total 107547 107547

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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_1624874 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 107547

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