Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230822APB_FTO_759946
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-25-003-011-001/102
(KUVALAIVELI) 		2925003000NRG23230820221080609 23/08/2022 Selvi 2925003WL031859 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-011-001/103
(KUVALAIVELI) 		2925003000NRG23230820221080610 23/08/2022 Manjula 2925003WL031859 Manjula 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Manjula STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-011-001/107
(KUVALAIVELI) 		2925003000NRG23230820221080611 23/08/2022 Muthu lakshmi 2925003WL031859 Muthu lakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-011-001/109
(KUVALAIVELI) 		2925003000NRG23230820221080612 23/08/2022 Rakku 2925003WL031859 Rakku 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-011-001/11
(KUVALAIVELI) 		2925003000NRG23230820221080613 23/08/2022 Valli 2925003WL031859 Valli 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 Valli INDIAN BANK(607105)
6 MANAMADURAI TN-25-003-011-001/112
(KUVALAIVELI) 		2925003000NRG23230820221080614 23/08/2022 Karuppusamy 2925003WL031859 Karuppusamy 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Karuppusamy PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-011-001/114
(KUVALAIVELI) 		2925003000NRG23230820221080615 23/08/2022 Aruldevi 2925003WL031859 Aruldevi 00328 IOBA0PGB001 600 600 Processed 01/09/2022 020844995 Aruldevi PUNJAB NATIONAL BANK(508568)
8 MANAMADURAI TN-25-003-011-001/119
(KUVALAIVELI) 		2925003000NRG23230820221080616 23/08/2022 Irulayee 2925003WL031859 Irulayee 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-011-001/12
(KUVALAIVELI) 		2925003000NRG23230820221080617 23/08/2022 Veeraselvi 2925003WL031859 Veeraselvi 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 Veeraselvi PUNJAB NATIONAL BANK(508568)
10 MANAMADURAI TN-25-003-011-001/123
(KUVALAIVELI) 		2925003000NRG23230820221080618 23/08/2022 Selvi 2925003WL031859 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-011-001/125
(KUVALAIVELI) 		2925003000NRG23230820221080619 23/08/2022 Pappal 2925003WL031859 Pappal 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-011-001/126
(KUVALAIVELI) 		2925003000NRG23230820221080620 23/08/2022 Muthu 2925003WL031859 Muthu 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 Muthu PUNJAB NATIONAL BANK(508568)
13 MANAMADURAI TN-25-003-011-001/127
(KUVALAIVELI) 		2925003000NRG23230820221080621 23/08/2022 Karpagavalli 2925003WL031859 Karpagavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-011-001/129
(KUVALAIVELI) 		2925003000NRG23230820221080622 23/08/2022 Kalimuthu 2925003WL031859 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-011-001/13
(KUVALAIVELI) 		2925003000NRG23230820221080623 23/08/2022 Lakshmi 2925003WL031859 Lakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-011-001/130
(KUVALAIVELI) 		2925003000NRG23230820221080624 23/08/2022 Bhagavathi 2925003WL031859 Bhagavathi 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 Bhagavathi INDIAN BANK(607105)
17 MANAMADURAI TN-25-003-011-001/131
(KUVALAIVELI) 		2925003000NRG23230820221080625 23/08/2022 Sasikala 2925003WL031859 Sasikala 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-011-001/132
(KUVALAIVELI) 		2925003000NRG23230820221080626 23/08/2022 Devi 2925003WL031859 Devi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-011-001/135
(KUVALAIVELI) 		2925003000NRG23230820221080627 23/08/2022 Malliga 2925003WL031859 Malliga 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-011-001/137
(KUVALAIVELI) 		2925003000NRG23230820221080628 23/08/2022 Shanthi 2925003WL031859 Shanthi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-011-001/14
(KUVALAIVELI) 		2925003000NRG23230820221080629 23/08/2022 Muthuramalingam 2925003WL031859 Muthuramalingam 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Muthuramalingam PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-011-001/141
(KUVALAIVELI) 		2925003000NRG23230820221080630 23/08/2022 Ramalakshmi 2925003WL031859 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-011-001/142
(KUVALAIVELI) 		2925003000NRG23230820221080631 23/08/2022 Sundaravalli 2925003WL031859 Sundaravalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-011-001/143
(KUVALAIVELI) 		2925003000NRG23230820221080632 23/08/2022 Mahalingam 2925003WL031859 Mahalingam 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-011-001/146
(KUVALAIVELI) 		2925003000NRG23230820221080633 23/08/2022 Irulayee 2925003WL031859 Irulayee 00328 IOBA0PGB001 200 200 Processed 31/08/2022 020844995 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-011-001/147
(KUVALAIVELI) 		2925003000NRG23230820221080634 23/08/2022 Akkammal 2925003WL031859 Akkammal 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 Akkammal CANARA BANK(508532)
27 MANAMADURAI TN-25-003-011-001/149
(KUVALAIVELI) 		2925003000NRG23230820221080635 23/08/2022 Kaleeswari 2925003WL031859 Kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-011-001/15
(KUVALAIVELI) 		2925003000NRG23230820221080636 23/08/2022 Manikkavalli 2925003WL031859 Manikkavalli 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-011-001/153
(KUVALAIVELI) 		2925003000NRG23230820221080637 23/08/2022 Amaravathi 2925003WL031859 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-011-001/155
(KUVALAIVELI) 		2925003000NRG23230820221080638 23/08/2022 Palaniammal 2925003WL031859 Palaniammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-011-001/158
(KUVALAIVELI) 		2925003000NRG23230820221080639 23/08/2022 Jeyalakshmi 2925003WL031859 Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-011-001/16
(KUVALAIVELI) 		2925003000NRG23230820221080640 23/08/2022 Karuppusamy 2925003WL031859 Karuppusamy 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-011-001/160
(KUVALAIVELI) 		2925003000NRG23230820221080641 23/08/2022 Kanagavalli 2925003WL031859 Kanagavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-011-001/162
(KUVALAIVELI) 		2925003000NRG23230820221080642 23/08/2022 Mahalakshmi 2925003WL031859 Mahalakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-011-001/166
(KUVALAIVELI) 		2925003000NRG23230820221080643 23/08/2022 Radhika 2925003WL031859 Radhika 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Radhika STATE BANK OF INDIA(508548)
36 MANAMADURAI TN-25-003-011-001/167
(KUVALAIVELI) 		2925003000NRG23230820221080644 23/08/2022 Irulayee 2925003WL031859 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-011-001/17
(KUVALAIVELI) 		2925003000NRG23230820221080645 23/08/2022 Pandiyammal 2925003WL031859 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-011-001/170
(KUVALAIVELI) 		2925003000NRG23230820221080646 23/08/2022 Muthukayambu 2925003WL031859 Muthukayambu 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Muthukayambu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-011-001/174
(KUVALAIVELI) 		2925003000NRG23230820221080647 23/08/2022 Maheswari 2925003WL031859 Maheswari 00328 IOBA0PGB001 800 800 Processed 01/09/2022 020844995 Maheswari INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-011-001/177
(KUVALAIVELI) 		2925003000NRG23230820221080648 23/08/2022 Ponnathal 2925003WL031859 Ponnathal 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-011-001/18
(KUVALAIVELI) 		2925003000NRG23230820221080649 23/08/2022 Meenatchi 2925003WL031859 Meenatchi 00328 IOBA0PGB001 600 600 Processed 01/09/2022 020844995 Meenatchi PUNJAB NATIONAL BANK(508568)
42 MANAMADURAI TN-25-003-011-001/180
(KUVALAIVELI) 		2925003000NRG23230820221080650 23/08/2022 Pandiyammal 2925003WL031859 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-011-001/19
(KUVALAIVELI) 		2925003000NRG23230820221080652 23/08/2022 Meenal 2925003WL031859 Meenal 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-011-001/191
(KUVALAIVELI) 		2925003000NRG23230820221080653 23/08/2022 Alagar 2925003WL031859 Alagar 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-011-001/192
(KUVALAIVELI) 		2925003000NRG23230820221080654 23/08/2022 Lakshmi 2925003WL031859 Lakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-011-001/195
(KUVALAIVELI) 		2925003000NRG23230820221080655 23/08/2022 Irulayee 2925003WL031859 Irulayee 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-011-001/196
(KUVALAIVELI) 		2925003000NRG23230820221080656 23/08/2022 Devi 2925003WL031859 Devi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-011-001/199
(KUVALAIVELI) 		2925003000NRG23230820221080657 23/08/2022 Pushpam 2925003WL031859 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-011-001/20
(KUVALAIVELI) 		2925003000NRG23230820221080659 23/08/2022 Eswari 2925003WL031859 Eswari 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-011-001/24
(KUVALAIVELI) 		2925003000NRG23230820221080661 23/08/2022 Indira 2925003WL031859 Indira 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-011-001/26
(KUVALAIVELI) 		2925003000NRG23230820221080662 23/08/2022 Karuppuraja 2925003WL031859 Karuppuraja 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Karuppuraja INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-011-001/3
(KUVALAIVELI) 		2925003000NRG23230820221080663 23/08/2022 Boss 2925003WL031859 Boss 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Boss PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-011-001/32
(KUVALAIVELI) 		2925003000NRG23230820221080664 23/08/2022 Lakshmi 2925003WL031859 Lakshmi 00328 IOBA0PGB001 200 200 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-011-001/35
(KUVALAIVELI) 		2925003000NRG23230820221080666 23/08/2022 Eswari 2925003WL031859 Eswari 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-011-001/36
(KUVALAIVELI) 		2925003000NRG23230820221080667 23/08/2022 Ramalakshmi 2925003WL031859 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 Ramalakshmi PUNJAB NATIONAL BANK(508568)
56 MANAMADURAI TN-25-003-011-001/38
(KUVALAIVELI) 		2925003000NRG23230820221080668 23/08/2022 Rakku 2925003WL031859 Rakku 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-011-001/39
(KUVALAIVELI) 		2925003000NRG23230820221080669 23/08/2022 Chitradevi 2925003WL031859 Chitradevi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-011-001/405
(KUVALAIVELI) 		2925003000NRG23230820221080671 23/08/2022 Jothi 2925003WL031859 Jothi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Jothi PALLAVAN GRAMA BANK(607052)
59 MANAMADURAI TN-25-003-011-001/414
(KUVALAIVELI) 		2925003000NRG23230820221080672 23/08/2022 Muthirulayee 2925003WL031859 Muthirulayee 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Muthirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-011-001/43
(KUVALAIVELI) 		2925003000NRG23230820221080673 23/08/2022 Rukmani 2925003WL031859 Rukmani 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Rukmani TAMILNAD MERCANTILE BANK LTD.(607187)
61 MANAMADURAI TN-25-003-011-001/448
(KUVALAIVELI) 		2925003000NRG23230820221080674 23/08/2022 Susila 2925003WL031859 Susila 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 Susila PUNJAB NATIONAL BANK(508568)
62 MANAMADURAI TN-25-003-011-001/455
(KUVALAIVELI) 		2925003000NRG23230820221080675 23/08/2022 Ramu 2925003WL031859 Ramu 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-011-001/46
(KUVALAIVELI) 		2925003000NRG23230820221080676 23/08/2022 Lakshmi 2925003WL031859 Lakshmi 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-011-001/47
(KUVALAIVELI) 		2925003000NRG23230820221080677 23/08/2022 Rajalakshmi 2925003WL031859 Rajalakshmi 00328 IOBA0PGB001 600 600 Processed 01/09/2022 020844995 Rajalakshmi PUNJAB NATIONAL BANK(508568)
65 MANAMADURAI TN-25-003-011-001/489
(KUVALAIVELI) 		2925003000NRG23230820221080679 23/08/2022 Kala 2925003WL031859 Kala 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-011-001/494
(KUVALAIVELI) 		2925003000NRG23230820221080681 23/08/2022 SANGEETHA 2925003WL031859 SANGEETHA 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-011-001/496
(KUVALAIVELI) 		2925003000NRG23230820221080682 23/08/2022 Kumar 2925003WL031859 Kumar 00328 IOBA0PGB001 1124 1124 Processed 31/08/2022 020844995 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-011-001/505
(KUVALAIVELI) 		2925003000NRG23230820221080684 23/08/2022 Asothai 2925003WL031859 Asothai 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-011-001/51
(KUVALAIVELI) 		2925003000NRG23230820221080685 23/08/2022 Tamilselvi 2925003WL031859 Tamilselvi 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-011-001/52
(KUVALAIVELI) 		2925003000NRG23230820221080686 23/08/2022 Valli 2925003WL031859 Valli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-011-001/54
(KUVALAIVELI) 		2925003000NRG23230820221080687 23/08/2022 Rakkammal 2925003WL031859 Rakkammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAMADURAI TN-25-003-011-001/56
(KUVALAIVELI) 		2925003000NRG23230820221080688 23/08/2022 Rakku 2925003WL031859 Rakku 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-011-001/57
(KUVALAIVELI) 		2925003000NRG23230820221080689 23/08/2022 Karuppayee 2925003WL031859 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-011-001/59
(KUVALAIVELI) 		2925003000NRG23230820221080690 23/08/2022 Tamilselvi 2925003WL031859 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAMADURAI TN-25-003-011-001/60
(KUVALAIVELI) 		2925003000NRG23230820221080691 23/08/2022 Kunjaram 2925003WL031859 Kunjaram 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-011-001/63
(KUVALAIVELI) 		2925003000NRG23230820221080693 23/08/2022 Amirthavalli 2925003WL031859 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-011-001/66
(KUVALAIVELI) 		2925003000NRG23230820221080695 23/08/2022 Akkammal 2925003WL031859 Akkammal 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Akkammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-011-001/68
(KUVALAIVELI) 		2925003000NRG23230820221080696 23/08/2022 Kaveri 2925003WL031859 Kaveri 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-011-001/69
(KUVALAIVELI) 		2925003000NRG23230820221080697 23/08/2022 Muthirulayee 2925003WL031859 Muthirulayee 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Muthirulayee TAMILNAD MERCANTILE BANK LTD.(607187)
80 MANAMADURAI TN-25-003-011-001/7
(KUVALAIVELI) 		2925003000NRG23230820221080698 23/08/2022 Shanthi 2925003WL031859 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-011-001/70
(KUVALAIVELI) 		2925003000NRG23230820221080699 23/08/2022 Veerapandiyammal 2925003WL031859 Veerapandiyammal 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Veerapandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAMADURAI TN-25-003-011-001/74
(KUVALAIVELI) 		2925003000NRG23230820221080700 23/08/2022 Pulachi 2925003WL031859 Pulachi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Pulachi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAMADURAI TN-25-003-011-001/77
(KUVALAIVELI) 		2925003000NRG23230820221080701 23/08/2022 Palaniammal 2925003WL031859 Palaniammal 00328 IOBA0PGB001 843 843 Processed 31/08/2022 020844995 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANAMADURAI TN-25-003-011-001/78
(KUVALAIVELI) 		2925003000NRG23230820221080702 23/08/2022 Lakshmi 2925003WL031859 Lakshmi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANAMADURAI TN-25-003-011-001/79
(KUVALAIVELI) 		2925003000NRG23230820221080703 23/08/2022 Nagavalli 2925003WL031859 Nagavalli 00328 IOBA0PGB001 400 400 Processed 31/08/2022 020844995 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANAMADURAI TN-25-003-011-001/80
(KUVALAIVELI) 		2925003000NRG23230820221080704 23/08/2022 Irulayee 2925003WL031859 Irulayee 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Irulayee PALLAVAN GRAMA BANK(607052)
87 MANAMADURAI TN-25-003-011-001/82
(KUVALAIVELI) 		2925003000NRG23230820221080706 23/08/2022 Selvi 2925003WL031859 Selvi 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANAMADURAI TN-25-003-011-001/83
(KUVALAIVELI) 		2925003000NRG23230820221080707 23/08/2022 Rakku 2925003WL031859 Rakku 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANAMADURAI TN-25-003-011-001/94
(KUVALAIVELI) 		2925003000NRG23230820221080708 23/08/2022 Akkammal 2925003WL031859 Akkammal 00328 IOBA0PGB001 600 600 Processed 31/08/2022 020844995 Akkammal PALLAVAN GRAMA BANK(607052)
90 MANAMADURAI TN-25-003-011-001/95
(KUVALAIVELI) 		2925003000NRG23230820221080709 23/08/2022 Gandhimathi 2925003WL031859 Gandhimathi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANAMADURAI TN-25-003-011-001/96
(KUVALAIVELI) 		2925003000NRG23230820221080710 23/08/2022 Pongodi 2925003WL031859 Pongodi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAMADURAI TN-25-003-011-001/97
(KUVALAIVELI) 		2925003000NRG23230820221080711 23/08/2022 Muthulakshmi 2925003WL031859 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANAMADURAI TN-25-003-011-001/98
(KUVALAIVELI) 		2925003000NRG23230820221080712 23/08/2022 Pappa 2925003WL031859 Pappa 00328 IOBA0PGB001 1000 1000 Processed 01/09/2022 020844995 Pappa PUNJAB NATIONAL BANK(508568)
94 MANAMADURAI TN-25-003-011-001/99
(KUVALAIVELI) 		2925003000NRG23230820221080713 23/08/2022 Sathuragiri 2925003WL031859 Sathuragiri 00328 IOBA0PGB001 800 800 Processed 31/08/2022 020844995 Sathuragiri INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-011-011/532
(KUVALAIVELI) 		2925003000NRG23230820221080714 23/08/2022 MINIPRIYA 2925003WL031859 MINIPRIYA 00328 IOBA0PGB001 1000 1000 Processed 31/08/2022 020844995 MINIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74767 74767
96 MANAMADURAI TN-25-003-011-001/33
(KUVALAIVELI) 		2925003000NRG23230820221080665 23/08/2022 JOTHI 2925003WL031859 JOTHI 00701 IDIB0PLB001 1000 1000 Processed 01/09/2022 020844995 JOTHI PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
Total 75767 75767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230822APB_FTO_759946 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 74767
2 MANAMADURAI TN2925003_230822APB_FTO_759946 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 1000

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