Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1675980
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-26-002-023-003/685-A
(Narikudi) 		2926003000NRG23210320232402115 21/03/2023 Valarmathi 2926003WL100006 Valarmathi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Valarmathi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-023-001/504-A
(Narikudi) 		2926003000NRG23210320232402116 21/03/2023 Murugan 2926003WL100006 Murugan 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Murugan PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-023-001/509-A
(Narikudi) 		2926003000NRG23210320232402117 21/03/2023 Sagunthala 2926003WL100006 Sagunthala 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Sagunthala PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-023-001/666-A
(Narikudi) 		2926003000NRG23210320232402118 21/03/2023 kamaladevi 2926003WL100006 kamaladevi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 kamaladevi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-023-002/426-A
(Narikudi) 		2926003000NRG23210320232402119 21/03/2023 chinnathai 2926003WL100006 chinnathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 chinnathai PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-023-002/462-A
(Narikudi) 		2926003000NRG23210320232402120 21/03/2023 Vidhya 2926003WL100006 Vidhya 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Vidhya PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-023-002/463-A
(Narikudi) 		2926003000NRG23210320232402121 21/03/2023 Shathyakala 2926003WL100006 Shathyakala 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Shathyakala PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-023-002/511-A
(Narikudi) 		2926003000NRG23210320232402122 21/03/2023 Ramarpandi 2926003WL100006 Ramarpandi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Ramarpandi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-023-002/512-A
(Narikudi) 		2926003000NRG23210320232402123 21/03/2023 Ganaga 2926003WL100006 Ganaga 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Ganaga PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-023-002/517-A
(Narikudi) 		2926003000NRG23210320232402124 21/03/2023 Annathai 2926003WL100006 Annathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Annathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-023-002/518-A
(Narikudi) 		2926003000NRG23210320232402125 21/03/2023 Seenipandi 2926003WL100006 Seenipandi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Seenipandi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-023-002/531-A
(Narikudi) 		2926003000NRG23210320232402126 21/03/2023 KAVITHA 2926003WL100006 KAVITHA 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-023-002/555-A
(Narikudi) 		2926003000NRG23210320232402127 21/03/2023 Shanmugathai 2926003WL100006 Shanmugathai 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730392 Shanmugathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-023-002/578-A
(Narikudi) 		2926003000NRG23210320232402128 21/03/2023 muthathal 2926003WL100006 muthathal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 muthathal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-023-002/588-A
(Narikudi) 		2926003000NRG23210320232402129 21/03/2023 Kaliammal 2926003WL100006 Kaliammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Kaliammal FINCARE SMALL FINANCE BANK LTD(608304)
16 MANUR TN-26-003-023-002/599-A
(Narikudi) 		2926003000NRG23210320232402131 21/03/2023 vellathai 2926003WL100006 vellathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 vellathai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-023-002/600-A
(Narikudi) 		2926003000NRG23210320232402132 21/03/2023 Chellathai 2926003WL100006 Chellathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chellathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-023-002/605-A
(Narikudi) 		2926003000NRG23210320232402133 21/03/2023 Jamuna 2926003WL100006 Jamuna 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Jamuna PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-023-002/606-A
(Narikudi) 		2926003000NRG23210320232402134 21/03/2023 Krishnammal 2926003WL100006 Krishnammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Krishnammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-023-002/607-A
(Narikudi) 		2926003000NRG23210320232402135 21/03/2023 Allidurachi 2926003WL100006 Allidurachi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Allidurachi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-023-002/609-A
(Narikudi) 		2926003000NRG23210320232402136 21/03/2023 Mariammal 2926003WL100006 Mariammal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-003-023-002/623-A
(Narikudi) 		2926003000NRG23210320232402137 21/03/2023 Muthulakshmi 2926003WL100006 Muthulakshmi 00701 IDIB0PLB001 1124 1124 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-023-002/628-A
(Narikudi) 		2926003000NRG23210320232402138 21/03/2023 Asotha 2926003WL100006 Asotha 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Asotha PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-023-002/634-A
(Narikudi) 		2926003000NRG23210320232402139 21/03/2023 kavitha 2926003WL100006 kavitha 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-003-023-002/635-A
(Narikudi) 		2926003000NRG23210320232402140 21/03/2023 MUTHU LAKSHMI 2926003WL100006 MUTHU LAKSHMI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-003-023-002/660-A
(Narikudi) 		2926003000NRG23210320232402141 21/03/2023 JAGATHESH 2926003WL100006 JAGATHESH 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 JAGATHESH PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-023-023/107-A
(Narikudi) 		2926003000NRG23210320232402142 21/03/2023 Shanmugathai 2926003WL100006 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-003-023-023/108-A
(Narikudi) 		2926003000NRG23210320232402143 21/03/2023 Shanmugathai 2926003WL100006 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-003-023-023/109-A
(Narikudi) 		2926003000NRG23210320232402144 21/03/2023 Lakshmithai 2926003WL100006 Lakshmithai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Lakshmithai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-003-023-023/112-A
(Narikudi) 		2926003000NRG23210320232402145 21/03/2023 Mariammal 2926003WL100006 Mariammal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-003-023-023/113-A
(Narikudi) 		2926003000NRG23210320232402146 21/03/2023 ganesan 2926003WL100006 ganesan 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 ganesan STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-023-023/116-A
(Narikudi) 		2926003000NRG23210320232402147 21/03/2023 Subammal 2926003WL100006 Subammal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Subammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-023-023/117-A
(Narikudi) 		2926003000NRG23210320232402148 21/03/2023 Ayyadurai 2926003WL100006 Ayyadurai 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-003-023-023/118-A
(Narikudi) 		2926003000NRG23210320232402149 21/03/2023 Mariammal 2926003WL100006 Mariammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Mariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-023-023/119-A
(Narikudi) 		2926003000NRG23210320232402150 21/03/2023 Veldhuraichi 2926003WL100006 Veldhuraichi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Veldhuraichi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-003-023-023/120-A
(Narikudi) 		2926003000NRG23210320232402151 21/03/2023 Shanmugathai 2926003WL100006 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-003-023-023/124-A
(Narikudi) 		2926003000NRG23210320232402152 21/03/2023 Mariammal 2926003WL100006 Mariammal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-003-023-023/126-A
(Narikudi) 		2926003000NRG23210320232402153 21/03/2023 Ayyadurai 2926003WL100006 Ayyadurai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ayyadurai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-023-023/130-A
(Narikudi) 		2926003000NRG23210320232402154 21/03/2023 Ramathal 2926003WL100006 Ramathal 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Ramathal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-023-023/131-A
(Narikudi) 		2926003000NRG23210320232402155 21/03/2023 Karuppayee 2926003WL100006 Karuppayee 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Karuppayee PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-023-023/134-A
(Narikudi) 		2926003000NRG23210320232402156 21/03/2023 kamala 2926003WL100006 kamala 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 kamala PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-023-023/138-A
(Narikudi) 		2926003000NRG23210320232402157 21/03/2023 Ramaiah 2926003WL100006 Ramaiah 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Ramaiah PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-023-023/139-A
(Narikudi) 		2926003000NRG23210320232402158 21/03/2023 Karuppasamy 2926003WL100006 Karuppasamy 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Karuppasamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-003-023-023/143-A
(Narikudi) 		2926003000NRG23210320232402159 21/03/2023 Manithai 2926003WL100006 Manithai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Manithai INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-003-023-023/144-A
(Narikudi) 		2926003000NRG23210320232402160 21/03/2023 Karuppasamy 2926003WL100006 Karuppasamy 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Karuppasamy PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-023-023/145-A
(Narikudi) 		2926003000NRG23210320232402161 21/03/2023 Shanmugapriya 2926003WL100006 Shanmugapriya 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Shanmugapriya STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-023-023/146-A
(Narikudi) 		2926003000NRG23210320232402162 21/03/2023 Ramarpandi 2926003WL100006 Ramarpandi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramarpandi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-003-023-023/153-A
(Narikudi) 		2926003000NRG23210320232402163 21/03/2023 Shanmugaiah 2926003WL100006 Shanmugaiah 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Shanmugaiah PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-023-023/156-A
(Narikudi) 		2926003000NRG23210320232402164 21/03/2023 Ramalakshmi 2926003WL100006 Ramalakshmi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-003-023-023/158-A
(Narikudi) 		2926003000NRG23210320232402165 21/03/2023 Durachi 2926003WL100006 Durachi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Durachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-003-023-023/159-A
(Narikudi) 		2926003000NRG23210320232402166 21/03/2023 Kani 2926003WL100006 Kani 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-003-023-023/160-A
(Narikudi) 		2926003000NRG23210320232402167 21/03/2023 Ramalakshmi 2926003WL100006 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Ramalakshmi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-023-023/161-A
(Narikudi) 		2926003000NRG23210320232402168 21/03/2023 KALAIARECHI 2926003WL100006 KALAIARECHI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 KALAIARECHI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-023-023/162
(Narikudi) 		2926003000NRG23210320232402169 21/03/2023 Sangathal 2926003WL100006 Sangathal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Sangathal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-003-023-023/199-A
(Narikudi) 		2926003000NRG23210320232402170 21/03/2023 Seethalakshmi 2926003WL100006 Seethalakshmi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-003-023-023/201-A
(Narikudi) 		2926003000NRG23210320232402171 21/03/2023 Saraswathy 2926003WL100006 Saraswathy 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-003-023-023/206-A
(Narikudi) 		2926003000NRG23210320232402172 21/03/2023 Annasamy 2926003WL100006 Annasamy 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Annasamy INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-003-023-023/208-A
(Narikudi) 		2926003000NRG23210320232402173 21/03/2023 Pechiammal 2926003WL100006 Pechiammal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Pechiammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-003-023-023/210-A
(Narikudi) 		2926003000NRG23210320232402174 21/03/2023 Sunnulakshmi 2926003WL100006 Sunnulakshmi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Sunnulakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-023-023/212-A
(Narikudi) 		2926003000NRG23210320232402175 21/03/2023 subbammal 2926003WL100006 subbammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 subbammal PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-023-023/214-A
(Narikudi) 		2926003000NRG23210320232402176 21/03/2023 Gomathy 2926003WL100006 Gomathy 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Gomathy PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-023-023/218-a
(Narikudi) 		2926003000NRG23210320232402177 21/03/2023 Duraichi 2926003WL100006 Duraichi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-003-023-023/219-A
(Narikudi) 		2926003000NRG23210320232402178 21/03/2023 Chelladurachi 2926003WL100006 Chelladurachi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chelladurachi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-023-023/220-A
(Narikudi) 		2926003000NRG23210320232402179 21/03/2023 Ponnusamy 2926003WL100006 Ponnusamy 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Ponnusamy PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-023-023/222-A
(Narikudi) 		2926003000NRG23210320232402180 21/03/2023 Madathy 2926003WL100006 Madathy 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-003-023-023/225-A
(Narikudi) 		2926003000NRG23210320232402182 21/03/2023 Chellasamy 2926003WL100006 Chellasamy 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chellasamy PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-023-023/225-A
(Narikudi) 		2926003000NRG23210320232402181 21/03/2023 Ramathal 2926003WL100006 Ramathal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-003-023-023/228-A
(Narikudi) 		2926003000NRG23210320232402183 21/03/2023 Ramathal 2926003WL100006 Ramathal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-003-023-023/229-A
(Narikudi) 		2926003000NRG23210320232402184 21/03/2023 Nallammal 2926003WL100006 Nallammal 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 Nallammal STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-023-023/230-A
(Narikudi) 		2926003000NRG23210320232402185 21/03/2023 Sudalai Parvathy 2926003WL100006 Sudalai Parvathy 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Sudalai Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-003-023-023/233-A
(Narikudi) 		2926003000NRG23210320232402186 21/03/2023 Kasiammal 2926003WL100006 Kasiammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Kasiammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-023-023/238-A
(Narikudi) 		2926003000NRG23210320232402187 21/03/2023 Thangam 2926003WL100006 Thangam 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-003-023-023/240-A
(Narikudi) 		2926003000NRG23210320232402188 21/03/2023 Koothadichi 2926003WL100006 Koothadichi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Koothadichi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-023-023/241-A
(Narikudi) 		2926003000NRG23210320232402189 21/03/2023 shanmugathai 2926003WL100006 shanmugathai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-003-023-023/246-A
(Narikudi) 		2926003000NRG23210320232402190 21/03/2023 Veluthai 2926003WL100006 Veluthai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Veluthai PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-023-023/247-A
(Narikudi) 		2926003000NRG23210320232402191 21/03/2023 Muthupandi 2926003WL100006 Muthupandi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Muthupandi PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-023-023/247-A
(Narikudi) 		2926003000NRG23210320232402192 21/03/2023 Velthai 2926003WL100006 Velthai 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-003-023-023/250-A
(Narikudi) 		2926003000NRG23210320232402193 21/03/2023 Vasantha 2926003WL100006 Vasantha 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-003-023-023/252-A
(Narikudi) 		2926003000NRG23210320232402194 21/03/2023 Kasiammal 2926003WL100006 Kasiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Kasiammal PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-023-023/253-A
(Narikudi) 		2926003000NRG23210320232402195 21/03/2023 mariammal 2926003WL100006 mariammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 mariammal PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-023-023/256-A
(Narikudi) 		2926003000NRG23210320232402196 21/03/2023 Veluthai 2926003WL100006 Veluthai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Veluthai PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-023-023/260-A
(Narikudi) 		2926003000NRG23210320232402197 21/03/2023 Vallithai 2926003WL100006 Vallithai 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Vallithai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-023-023/266-A
(Narikudi) 		2926003000NRG23210320232402198 21/03/2023 Allidurachi 2926003WL100006 Allidurachi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Allidurachi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-003-023-023/266-A
(Narikudi) 		2926003000NRG23210320232402199 21/03/2023 Murugan 2926003WL100006 Murugan 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-003-023-023/272-A
(Narikudi) 		2926003000NRG23210320232402200 21/03/2023 Muthu 2926003WL100006 Muthu 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Muthu PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-023-023/273-A
(Narikudi) 		2926003000NRG23210320232402201 21/03/2023 Kosalai 2926003WL100006 Kosalai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Kosalai PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-023-023/274-A
(Narikudi) 		2926003000NRG23210320232402202 21/03/2023 Maruthupandi 2926003WL100006 Maruthupandi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Maruthupandi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-023-023/278-A
(Narikudi) 		2926003000NRG23210320232402203 21/03/2023 Muthulakshmi 2926003WL100006 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-003-023-023/282-A
(Narikudi) 		2926003000NRG23210320232402204 21/03/2023 Chellathai 2926003WL100006 Chellathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chellathai PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-023-023/283-A
(Narikudi) 		2926003000NRG23210320232402205 21/03/2023 Ramathal 2926003WL100006 Ramathal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramathal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-003-023-023/284-A
(Narikudi) 		2926003000NRG23210320232402206 21/03/2023 Papathy 2926003WL100006 Papathy 00701 IDIB0PLB001 220 220 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANUR TN-26-003-023-023/286-A
(Narikudi) 		2926003000NRG23210320232402207 21/03/2023 Chinnathai 2926003WL100006 Chinnathai 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
93 MANUR TN-26-003-023-023/287-A
(Narikudi) 		2926003000NRG23210320232402208 21/03/2023 Gomathy Thai 2926003WL100006 Gomathy Thai 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Gomathy Thai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-023-023/290-A
(Narikudi) 		2926003000NRG23210320232402209 21/03/2023 Azhagu Nachiar 2926003WL100006 Azhagu Nachiar 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Azhagu Nachiar INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-003-023-023/291-A
(Narikudi) 		2926003000NRG23210320232402210 21/03/2023 Chellathai 2926003WL100006 Chellathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chellathai PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-023-023/299-A
(Narikudi) 		2926003000NRG23210320232402211 21/03/2023 Thangam 2926003WL100006 Thangam 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-003-023-023/300-A
(Narikudi) 		2926003000NRG23210320232402212 21/03/2023 seeniammal 2926003WL100006 seeniammal 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-023-023/303-A
(Narikudi) 		2926003000NRG23210320232402213 21/03/2023 Muniammal 2926003WL100006 Muniammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Muniammal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-023-023/308-A
(Narikudi) 		2926003000NRG23210320232402214 21/03/2023 Ramalakshmi 2926003WL100006 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-003-023-023/406-A
(Narikudi) 		2926003000NRG23210320232402215 21/03/2023 RamaLakshmi 2926003WL100006 RamaLakshmi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 RamaLakshmi PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-023-023/407-A
(Narikudi) 		2926003000NRG23210320232402216 21/03/2023 Shanmugathai 2926003WL100006 Shanmugathai 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Shanmugathai PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-023-023/422-A
(Narikudi) 		2926003000NRG23210320232402217 21/03/2023 Kala 2926003WL100006 Kala 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-003-023-023/425-A
(Narikudi) 		2926003000NRG23210320232402218 21/03/2023 kathammal 2926003WL100006 kathammal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 kathammal STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-023-023/436-A
(Narikudi) 		2926003000NRG23210320232402219 21/03/2023 Unnamalaithai 2926003WL100006 Unnamalaithai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Unnamalaithai PALLAVAN GRAMA BANK(607052)
SubTotal 77928 77928
Total 77928 77928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1675980 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 77928

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