Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_231222APB_FTO_1326652
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-25-003-011-001/202
(KUVALAIVELI) 		2925003000NRG23211220221908636 23/12/2022 Rajalakshmi 2925003WL055823 Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/206
(KUVALAIVELI) 		2925003000NRG23211220221908638 23/12/2022 Muthurakku 2925003WL055823 Muthurakku 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-011-001/207
(KUVALAIVELI) 		2925003000NRG23211220221908639 23/12/2022 KARUPPUSAMY 2925003WL055823 KARUPPUSAMY 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 KARUPPUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-011-001/211
(KUVALAIVELI) 		2925003000NRG23211220221908642 23/12/2022 Karmegam 2925003WL055823 Karmegam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/212
(KUVALAIVELI) 		2925003000NRG23211220221908643 23/12/2022 Vasuki 2925003WL055823 Vasuki 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558934 Vasuki PUNJAB NATIONAL BANK(508568)
6 MANAMADURAI TN-25-003-011-001/213
(KUVALAIVELI) 		2925003000NRG23211220221908645 23/12/2022 Krishnan 2925003WL055823 Krishnan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Krishnan PUNJAB NATIONAL BANK(508568)
7 MANAMADURAI TN-25-003-011-001/213
(KUVALAIVELI) 		2925003000NRG23211220221908644 23/12/2022 Kumutham 2925003WL055823 Kumutham 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Kumutham INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-011-001/214
(KUVALAIVELI) 		2925003000NRG23211220221908646 23/12/2022 Mahamayi 2925003WL055823 Mahamayi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Mahamayi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/215
(KUVALAIVELI) 		2925003000NRG23211220221908648 23/12/2022 Panchavarnam 2925003WL055823 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558934 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-011-001/216
(KUVALAIVELI) 		2925003000NRG23211220221908649 23/12/2022 Valli 2925003WL055823 Valli 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558934 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/219
(KUVALAIVELI) 		2925003000NRG23211220221908650 23/12/2022 Perummakkal 2925003WL055823 Perummakkal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Perummakkal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-011-001/226
(KUVALAIVELI) 		2925003000NRG23211220221908651 23/12/2022 Karuppusamy 2925003WL055823 Karuppusamy 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-011-001/228
(KUVALAIVELI) 		2925003000NRG23211220221908654 23/12/2022 Chanthiran 2925003WL055823 Chanthiran 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Chanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/231
(KUVALAIVELI) 		2925003000NRG23211220221908657 23/12/2022 Murugesan 2925003WL055823 Murugesan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Murugesan PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-011-001/232
(KUVALAIVELI) 		2925003000NRG23211220221908658 23/12/2022 Karuppusamy 2925003WL055823 Karuppusamy 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018558934 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/234
(KUVALAIVELI) 		2925003000NRG23211220221908660 23/12/2022 Muthu irulayee 2925003WL055823 Muthu irulayee 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558934 Muthu irulayee PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-011-001/235
(KUVALAIVELI) 		2925003000NRG23211220221908661 23/12/2022 Muthukaruppan 2925003WL055823 Muthukaruppan 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Muthukaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/239
(KUVALAIVELI) 		2925003000NRG23211220221908665 23/12/2022 Gandhi 2925003WL055823 Gandhi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Gandhi PUNJAB NATIONAL BANK(508568)
19 MANAMADURAI TN-25-003-011-001/241
(KUVALAIVELI) 		2925003000NRG23211220221908667 23/12/2022 Sekar 2925003WL055823 Sekar 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Sekar STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-011-001/246
(KUVALAIVELI) 		2925003000NRG23211220221908670 23/12/2022 Karpagam 2925003WL055823 Karpagam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/246
(KUVALAIVELI) 		2925003000NRG23211220221908671 23/12/2022 VEERASINGAM 2925003WL055823 VEERASINGAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018558934 VEERASINGAM PUNJAB NATIONAL BANK(508568)
22 MANAMADURAI TN-25-003-011-001/247
(KUVALAIVELI) 		2925003000NRG23211220221908672 23/12/2022 Gurunathan 2925003WL055823 Gurunathan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Gurunathan PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-011-001/249
(KUVALAIVELI) 		2925003000NRG23211220221908673 23/12/2022 Meenal 2925003WL055823 Meenal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-011-001/250
(KUVALAIVELI) 		2925003000NRG23211220221908674 23/12/2022 Arumugam 2925003WL055823 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-011-001/254
(KUVALAIVELI) 		2925003000NRG23211220221908677 23/12/2022 Mahamayee 2925003WL055823 Mahamayee 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Mahamayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-011-001/259
(KUVALAIVELI) 		2925003000NRG23211220221908681 23/12/2022 Muthurakku 2925003WL055823 Muthurakku 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558934 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-011-001/262
(KUVALAIVELI) 		2925003000NRG23211220221908682 23/12/2022 Mari 2925003WL055823 Mari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-011-001/277
(KUVALAIVELI) 		2925003000NRG23211220221908900 23/12/2022 Kannathal 2925003WL055827 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Kannathal PUNJAB NATIONAL BANK(508568)
29 MANAMADURAI TN-25-003-011-001/291
(KUVALAIVELI) 		2925003000NRG23211220221908684 23/12/2022 Alagar 2925003WL055823 Alagar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Alagar PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-011-001/295
(KUVALAIVELI) 		2925003000NRG23211220221908905 23/12/2022 Pappal 2925003WL055827 Pappal 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Pappal CANARA BANK(508532)
31 MANAMADURAI TN-25-003-011-001/296
(KUVALAIVELI) 		2925003000NRG23211220221908906 23/12/2022 Mayandi 2925003WL055827 Mayandi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Mayandi PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-011-001/297
(KUVALAIVELI) 		2925003000NRG23211220221908907 23/12/2022 Sundaravalli 2925003WL055827 Sundaravalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Sundaravalli PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-011-001/298
(KUVALAIVELI) 		2925003000NRG23211220221908908 23/12/2022 Malayarasi 2925003WL055827 Malayarasi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Malayarasi PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-011-001/299
(KUVALAIVELI) 		2925003000NRG23211220221908909 23/12/2022 Periyasamy 2925003WL055827 Periyasamy 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Periyasamy PUNJAB NATIONAL BANK(508568)
35 MANAMADURAI TN-25-003-011-001/300
(KUVALAIVELI) 		2925003000NRG23211220221908910 23/12/2022 Kartheeswari 2925003WL055827 Kartheeswari 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558934 Kartheeswari PUNJAB NATIONAL BANK(508568)
36 MANAMADURAI TN-25-003-011-001/301
(KUVALAIVELI) 		2925003000NRG23211220221908911 23/12/2022 Udiyakkal 2925003WL055827 Udiyakkal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Udiyakkal PUNJAB NATIONAL BANK(508568)
37 MANAMADURAI TN-25-003-011-001/302
(KUVALAIVELI) 		2925003000NRG23211220221908912 23/12/2022 Kamatchi 2925003WL055827 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Kamatchi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-011-001/303
(KUVALAIVELI) 		2925003000NRG23211220221908913 23/12/2022 Rakku 2925003WL055827 Rakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Rakku PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-011-001/305
(KUVALAIVELI) 		2925003000NRG23211220221908914 23/12/2022 Kaleeswari 2925003WL055827 Kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Kaleeswari PUNJAB NATIONAL BANK(508568)
40 MANAMADURAI TN-25-003-011-001/312
(KUVALAIVELI) 		2925003000NRG23211220221908915 23/12/2022 Kannathal 2925003WL055827 Kannathal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Kannathal CANARA BANK(508532)
41 MANAMADURAI TN-25-003-011-001/313
(KUVALAIVELI) 		2925003000NRG23211220221908916 23/12/2022 VALLIKODI 2925003WL055827 VALLIKODI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 VALLIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-011-001/317
(KUVALAIVELI) 		2925003000NRG23211220221908917 23/12/2022 Ammaponnu 2925003WL055827 Ammaponnu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Ammaponnu PUNJAB NATIONAL BANK(508568)
43 MANAMADURAI TN-25-003-011-001/318
(KUVALAIVELI) 		2925003000NRG23211220221908918 23/12/2022 Pooranam 2925003WL055827 Pooranam 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Pooranam CANARA BANK(508532)
44 MANAMADURAI TN-25-003-011-001/319
(KUVALAIVELI) 		2925003000NRG23211220221908919 23/12/2022 Sudha 2925003WL055827 Sudha 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-011-001/321
(KUVALAIVELI) 		2925003000NRG23211220221908921 23/12/2022 Muniammal 2925003WL055827 Muniammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Muniammal PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-011-001/324
(KUVALAIVELI) 		2925003000NRG23211220221908922 23/12/2022 Ramu 2925003WL055827 Ramu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Ramu PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-011-001/325
(KUVALAIVELI) 		2925003000NRG23211220221908923 23/12/2022 Muthu 2925003WL055827 Muthu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Muthu PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-011-001/328
(KUVALAIVELI) 		2925003000NRG23211220221908924 23/12/2022 Asothai 2925003WL055827 Asothai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Asothai PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-011-001/329
(KUVALAIVELI) 		2925003000NRG23211220221908925 23/12/2022 Tamilarasi 2925003WL055827 Tamilarasi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Tamilarasi PALLAVAN GRAMA BANK(607052)
50 MANAMADURAI TN-25-003-011-001/338
(KUVALAIVELI) 		2925003000NRG23211220221908927 23/12/2022 MUTHURAMALINGAM 2925003WL055827 MUTHURAMALINGAM 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 MUTHURAMALINGAM CANARA BANK(508532)
51 MANAMADURAI TN-25-003-011-001/340
(KUVALAIVELI) 		2925003000NRG23211220221908928 23/12/2022 Natarajan 2925003WL055827 Natarajan 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558934 Natarajan PUNJAB NATIONAL BANK(508568)
52 MANAMADURAI TN-25-003-011-001/341
(KUVALAIVELI) 		2925003000NRG23211220221908929 23/12/2022 Rakku 2925003WL055827 Rakku 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-011-001/348
(KUVALAIVELI) 		2925003000NRG23211220221908687 23/12/2022 Malliga 2925003WL055823 Malliga 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Malliga PUNJAB NATIONAL BANK(508568)
54 MANAMADURAI TN-25-003-011-001/350
(KUVALAIVELI) 		2925003000NRG23211220221908931 23/12/2022 Vellaiyammal 2925003WL055827 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Vellaiyammal PUNJAB NATIONAL BANK(508568)
55 MANAMADURAI TN-25-003-011-001/354
(KUVALAIVELI) 		2925003000NRG23211220221908932 23/12/2022 Ramu 2925003WL055827 Ramu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Ramu PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-011-001/359
(KUVALAIVELI) 		2925003000NRG23211220221908935 23/12/2022 Dhanlakshmi 2925003WL055827 Dhanlakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Dhanlakshmi PALLAVAN GRAMA BANK(607052)
57 MANAMADURAI TN-25-003-011-001/361
(KUVALAIVELI) 		2925003000NRG23211220221908936 23/12/2022 Rakku 2925003WL055827 Rakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Rakku PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-011-001/365
(KUVALAIVELI) 		2925003000NRG23211220221908937 23/12/2022 Rajeswari 2925003WL055827 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Rajeswari CENTRAL BANK OF INDIA(607115)
59 MANAMADURAI TN-25-003-011-001/371
(KUVALAIVELI) 		2925003000NRG23211220221908939 23/12/2022 Velammal 2925003WL055827 Velammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Velammal PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-011-001/374
(KUVALAIVELI) 		2925003000NRG23211220221908940 23/12/2022 Katchammal 2925003WL055827 Katchammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Katchammal PUNJAB NATIONAL BANK(508568)
61 MANAMADURAI TN-25-003-011-001/381
(KUVALAIVELI) 		2925003000NRG23211220221908941 23/12/2022 Pothumponnu 2925003WL055827 Pothumponnu 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558934 Pothumponnu STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-011-001/383
(KUVALAIVELI) 		2925003000NRG23211220221908942 23/12/2022 Kali 2925003WL055827 Kali 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Kali PUNJAB NATIONAL BANK(508568)
63 MANAMADURAI TN-25-003-011-001/391
(KUVALAIVELI) 		2925003000NRG23211220221908943 23/12/2022 Nagalakshmi 2925003WL055827 Nagalakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Nagalakshmi PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-011-001/412
(KUVALAIVELI) 		2925003000NRG23211220221908690 23/12/2022 LAKSHMI 2925003WL055823 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-011-001/425
(KUVALAIVELI) 		2925003000NRG23211220221908946 23/12/2022 Pandiyammal 2925003WL055827 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Pandiyammal PUNJAB NATIONAL BANK(508568)
66 MANAMADURAI TN-25-003-011-001/426
(KUVALAIVELI) 		2925003000NRG23211220221908947 23/12/2022 Vayiram 2925003WL055827 Vayiram 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558934 Vayiram PUNJAB NATIONAL BANK(508568)
67 MANAMADURAI TN-25-003-011-001/435
(KUVALAIVELI) 		2925003000NRG23211220221908948 23/12/2022 Thangaraj 2925003WL055827 Thangaraj 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANAMADURAI TN-25-003-011-001/447
(KUVALAIVELI) 		2925003000NRG23211220221908949 23/12/2022 Pakkiyam 2925003WL055827 Pakkiyam 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 018558934 Pakkiyam PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-011-001/450
(KUVALAIVELI) 		2925003000NRG23211220221908950 23/12/2022 Kathambam 2925003WL055827 Kathambam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Kathambam PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-011-001/455
(KUVALAIVELI) 		2925003000NRG23211220221908951 23/12/2022 Ramu 2925003WL055827 Ramu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-011-001/456
(KUVALAIVELI) 		2925003000NRG23211220221908952 23/12/2022 SIVASAKTHI 2925003WL055827 SIVASAKTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 SIVASAKTHI PUNJAB NATIONAL BANK(508568)
72 MANAMADURAI TN-25-003-011-001/459
(KUVALAIVELI) 		2925003000NRG23211220221908954 23/12/2022 SELVAM 2925003WL055827 SELVAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 SELVAM STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-011-001/464
(KUVALAIVELI) 		2925003000NRG23211220221908956 23/12/2022 Pushpavalli 2925003WL055827 Pushpavalli 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-011-001/467
(KUVALAIVELI) 		2925003000NRG23211220221908957 23/12/2022 Deivanai 2925003WL055827 Deivanai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Deivanai PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-011-001/504
(KUVALAIVELI) 		2925003000NRG23211220221908961 23/12/2022 Malliga 2925003WL055827 Malliga 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018558934 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-011-001/513
(KUVALAIVELI) 		2925003000NRG23211220221908962 23/12/2022 Shanthi 2925003WL055827 Shanthi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018558934 Shanthi PALLAVAN GRAMA BANK(607052)
77 MANAMADURAI TN-25-003-011-001/515
(KUVALAIVELI) 		2925003000NRG23211220221908963 23/12/2022 Valarmathi 2925003WL055827 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Valarmathi STATE BANK OF INDIA(508548)
78 MANAMADURAI TN-25-003-011-001/526
(KUVALAIVELI) 		2925003000NRG23211220221908964 23/12/2022 Rakku 2925003WL055827 Rakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Rakku PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-011-001/548
(KUVALAIVELI) 		2925003000NRG23211220221908965 23/12/2022 Muthu 2925003WL055827 Muthu 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-011-001/56
(KUVALAIVELI) 		2925003000NRG23211220221908967 23/12/2022 Rakku 2925003WL055827 Rakku 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-011-001/57
(KUVALAIVELI) 		2925003000NRG23211220221908970 23/12/2022 Karuppayee 2925003WL055827 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAMADURAI TN-25-003-011-001/58
(KUVALAIVELI) 		2925003000NRG23211220221908974 23/12/2022 Suntharavalli 2925003WL055827 Suntharavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558934 Suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAMADURAI TN-25-003-011-001/59
(KUVALAIVELI) 		2925003000NRG23211220221908976 23/12/2022 Tamilselvi 2925003WL055827 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANAMADURAI TN-25-003-011-001/60
(KUVALAIVELI) 		2925003000NRG23211220221908977 23/12/2022 Kunjaram 2925003WL055827 Kunjaram 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018558934 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANAMADURAI TN-25-003-011-001/63
(KUVALAIVELI) 		2925003000NRG23211220221908979 23/12/2022 Amirthavalli 2925003WL055827 Amirthavalli 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558934 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANAMADURAI TN-25-003-011-001/65
(KUVALAIVELI) 		2925003000NRG23211220221908980 23/12/2022 Rammammal 2925003WL055827 Rammammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Rammammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANAMADURAI TN-25-003-011-001/7
(KUVALAIVELI) 		2925003000NRG23211220221908981 23/12/2022 Shanthi 2925003WL055827 Shanthi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558934 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANAMADURAI TN-25-003-011-001/70
(KUVALAIVELI) 		2925003000NRG23211220221908982 23/12/2022 Veerapandiyammal 2925003WL055827 Veerapandiyammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Veerapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAMADURAI TN-25-003-011-001/71
(KUVALAIVELI) 		2925003000NRG23211220221908983 23/12/2022 Ramu 2925003WL055827 Ramu 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANAMADURAI TN-25-003-011-001/79
(KUVALAIVELI) 		2925003000NRG23211220221908984 23/12/2022 Nagavalli 2925003WL055827 Nagavalli 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558934 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-011-001/80
(KUVALAIVELI) 		2925003000NRG23211220221908985 23/12/2022 Irulayee 2925003WL055827 Irulayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558934 Irulayee PALLAVAN GRAMA BANK(607052)
92 MANAMADURAI TN-25-003-011-001/84
(KUVALAIVELI) 		2925003000NRG23211220221908987 23/12/2022 Periyakaruppan 2925003WL055827 Periyakaruppan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018558934 Periyakaruppan PALLAVAN GRAMA BANK(607052)
93 MANAMADURAI TN-25-003-011-001/94
(KUVALAIVELI) 		2925003000NRG23211220221908988 23/12/2022 Akkammal 2925003WL055827 Akkammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018558934 Akkammal PALLAVAN GRAMA BANK(607052)
94 MANAMADURAI TN-25-003-011-001/97
(KUVALAIVELI) 		2925003000NRG23211220221908989 23/12/2022 Muthulakshmi 2925003WL055827 Muthulakshmi 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558934 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-011-001/98
(KUVALAIVELI) 		2925003000NRG23211220221908990 23/12/2022 Pappa 2925003WL055827 Pappa 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 018558934 Pappa PUNJAB NATIONAL BANK(508568)
96 MANAMADURAI TN-25-003-011-011/531
(KUVALAIVELI) 		2925003000NRG23211220221908995 23/12/2022 Ganeswari 2925003WL055827 Ganeswari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558934 Ganeswari STATE BANK OF INDIA(508548)
SubTotal 97916 97916
97 MANAMADURAI TN-25-003-011-001/232
(KUVALAIVELI) 		2925003000NRG23211220221908659 23/12/2022 PITCHAIAMMAL 2925003WL055823 PITCHAIAMMAL 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANAMADURAI TN-25-003-011-001/256
(KUVALAIVELI) 		2925003000NRG23211220221908678 23/12/2022 Vellaian 2925003WL055823 Vellaian 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Vellaian INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANAMADURAI TN-25-003-011-001/270
(KUVALAIVELI) 		2925003000NRG23211220221908898 23/12/2022 Manikandan 2925003WL055827 Manikandan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 Manikandan INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-011-001/283
(KUVALAIVELI) 		2925003000NRG23211220221908901 23/12/2022 Thennarasu 2925003WL055827 Thennarasu 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 Thennarasu PALLAVAN GRAMA BANK(607052)
101 MANAMADURAI TN-25-003-011-001/285
(KUVALAIVELI) 		2925003000NRG23211220221908902 23/12/2022 Kanimozhi 2925003WL055827 Kanimozhi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 Kanimozhi STATE BANK OF INDIA(508548)
102 MANAMADURAI TN-25-003-011-001/293
(KUVALAIVELI) 		2925003000NRG23211220221908685 23/12/2022 MUTHIRULI 2925003WL055823 MUTHIRULI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 MUTHIRULI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANAMADURAI TN-25-003-011-001/320
(KUVALAIVELI) 		2925003000NRG23211220221908920 23/12/2022 IRULAYEE 2925003WL055827 IRULAYEE 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANAMADURAI TN-25-003-011-001/349
(KUVALAIVELI) 		2925003000NRG23211220221908688 23/12/2022 PARAMESWARI 2925003WL055823 PARAMESWARI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANAMADURAI TN-25-003-011-001/355
(KUVALAIVELI) 		2925003000NRG23211220221908933 23/12/2022 Dhanabalan 2925003WL055827 Dhanabalan 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558934 Dhanabalan INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANAMADURAI TN-25-003-011-001/365
(KUVALAIVELI) 		2925003000NRG23211220221908938 23/12/2022 Malini 2925003WL055827 Malini 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558934 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANAMADURAI TN-25-003-011-001/402
(KUVALAIVELI) 		2925003000NRG23211220221908944 23/12/2022 KRISHNAVENI 2925003WL055827 KRISHNAVENI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 018558934 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
108 MANAMADURAI TN-25-003-011-001/5
(KUVALAIVELI) 		2925003000NRG23211220221908959 23/12/2022 Lakshmi 2925003WL055827 Lakshmi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANAMADURAI TN-25-003-011-001/549
(KUVALAIVELI) 		2925003000NRG23211220221908966 23/12/2022 Sumathi 2925003WL055827 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANAMADURAI TN-25-003-011-001/564
(KUVALAIVELI) 		2925003000NRG23211220221908968 23/12/2022 Rajeswari 2925003WL055827 Rajeswari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANAMADURAI TN-25-003-011-001/570
(KUVALAIVELI) 		2925003000NRG23211220221908971 23/12/2022 KARBAGAVALLI 2925003WL055827 KARBAGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 KARBAGAVALLI PALLAVAN GRAMA BANK(607052)
112 MANAMADURAI TN-25-003-011-001/575
(KUVALAIVELI) 		2925003000NRG23211220221908972 23/12/2022 KOWSALYA 2925003WL055827 KOWSALYA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 KOWSALYA UNION BANK OF INDIA(508500)
113 MANAMADURAI TN-25-003-011-001/581
(KUVALAIVELI) 		2925003000NRG23211220221908975 23/12/2022 ANITHA 2925003WL055827 ANITHA 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558934 ANITHA PALLAVAN GRAMA BANK(607052)
114 MANAMADURAI TN-25-003-011-001/62
(KUVALAIVELI) 		2925003000NRG23211220221908978 23/12/2022 Murugi 2925003WL055827 Murugi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558934 Murugi INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANAMADURAI TN-25-003-011-001/81
(KUVALAIVELI) 		2925003000NRG23211220221908986 23/12/2022 AARTHI 2925003WL055827 AARTHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 AARTHI PUNJAB NATIONAL BANK(508568)
116 MANAMADURAI TN-25-003-011-004/537
(KUVALAIVELI) 		2925003000NRG23211220221908991 23/12/2022 VEERALAKSHMI 2925003WL055827 VEERALAKSHMI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558934 VEERALAKSHMI STATE BANK OF INDIA(508548)
117 MANAMADURAI TN-25-003-011-004/555
(KUVALAIVELI) 		2925003000NRG23211220221908992 23/12/2022 PANDISELVI 2925003WL055827 PANDISELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 PANDISELVI PALLAVAN GRAMA BANK(607052)
118 MANAMADURAI TN-25-003-011-004/578
(KUVALAIVELI) 		2925003000NRG23211220221908993 23/12/2022 JOTHI 2925003WL055827 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 JOTHI PALLAVAN GRAMA BANK(607052)
119 MANAMADURAI TN-25-003-011-004/586
(KUVALAIVELI) 		2925003000NRG23211220221908994 23/12/2022 PANDIYAMMAL 2925003WL055827 PANDIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANAMADURAI TN-25-003-011-011/546
(KUVALAIVELI) 		2925003000NRG23211220221908996 23/12/2022 RAMAKRISHNAN 2925003WL055827 RAMAKRISHNAN 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558934 RAMAKRISHNAN PUNJAB NATIONAL BANK(508568)
121 MANAMADURAI TN-25-003-011-011/568
(KUVALAIVELI) 		2925003000NRG23211220221908997 23/12/2022 MUTHUPRIYA 2925003WL055827 MUTHUPRIYA 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558934 MUTHUPRIYA PALLAVAN GRAMA BANK(607052)
122 MANAMADURAI TN-25-003-011-011/569
(KUVALAIVELI) 		2925003000NRG23211220221908998 23/12/2022 VANITHA 2925003WL055827 VANITHA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANAMADURAI TN-25-003-011-011/571
(KUVALAIVELI) 		2925003000NRG23211220221908999 23/12/2022 SOUNDARYA 2925003WL055827 SOUNDARYA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANAMADURAI TN-25-003-011-011/579
(KUVALAIVELI) 		2925003000NRG23211220221909000 23/12/2022 Varadharajan 2925003WL055827 Varadharajan 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558934 Varadharajan STATE BANK OF INDIA(508548)
125 MANAMADURAI TN-25-003-011-011/582
(KUVALAIVELI) 		2925003000NRG23211220221909001 23/12/2022 RAKKAMMAL 2925003WL055827 RAKKAMMAL 00701 IDIB0PLB001 200 200 Processed 02/02/2023 018558934 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
126 MANAMADURAI TN-25-003-011-011/587
(KUVALAIVELI) 		2925003000NRG23211220221909002 23/12/2022 MALAIYAMMAL 2925003WL055827 MALAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558934 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 29372 29372
Total 127288 127288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_231222APB_FTO_1326652 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 20772
2 MANAMADURAI TN2925003_231222APB_FTO_1326652 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 77144
3 MANAMADURAI TN2925003_231222APB_FTO_1326652 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1200
4 MANAMADURAI TN2925003_231222APB_FTO_1326652 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 28172

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