Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300922APB_FTO_945551
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-26-002-014-014/241-A
(Thenkalam) 		2926002000NRG23300920221451433 30/09/2022 Ganapathi 2926002WL065548 Ganapathi 00177 IOBA0001388 1150 1150 Processed 12/10/2022 030361442 Ganapathi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 MANUR TN-26-002-014-002/695-A
(Thenkalam) 		2926002000NRG23300920221451385 30/09/2022 KALIYAMMAL 2926002WL065548 KALIYAMMAL 00328 IOBA0PGB001 920 920 Processed 12/10/2022 030361442 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-014-014/134-A
(Thenkalam) 		2926002000NRG23300920221451415 30/09/2022 Petchiammal 2926002WL065548 Petchiammal 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 Petchiammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-014-014/466-A
(Thenkalam) 		2926002000NRG23300920221451457 30/09/2022 M. Beer Path 2926002WL065548 M. Beer Path 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361442 M. Beer Path PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-014-015/690-A
(Thenkalam) 		2926002000NRG23300920221451492 30/09/2022 SARANYA 2926002WL065548 SARANYA 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361442 SARANYA PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-014-015/698-A
(Thenkalam) 		2926002000NRG23300920221451493 30/09/2022 Ponnammal 2926002WL065548 Ponnammal 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 Ponnammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-014-015/718-A
(Thenkalam) 		2926002000NRG23300920221451494 30/09/2022 ARUMNUGAVADIVU 2926002WL065548 ARUMNUGAVADIVU 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 ARUMNUGAVADIVU PALLAVAN GRAMA BANK(607052)
SubTotal 7360 7360
8 MANUR TN-26-002-014-003/590-A
(Thenkalam) 		2926002000NRG23300920221451388 30/09/2022 Mariammal 2926002WL065548 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Mariammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-014-003/605-A
(Thenkalam) 		2926002000NRG23300920221451389 30/09/2022 Kala 2926002WL065548 Kala 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 Kala CANARA BANK(508532)
10 MANUR TN-26-002-014-003/610-A
(Thenkalam) 		2926002000NRG23300920221451390 30/09/2022 asanpathu 2926002WL065548 asanpathu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 asanpathu PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-014-003/611-A
(Thenkalam) 		2926002000NRG23300920221451391 30/09/2022 Maitheenpathu 2926002WL065548 Maitheenpathu 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 Maitheenpathu PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-014-003/614-A
(Thenkalam) 		2926002000NRG23300920221451392 30/09/2022 Mohamed Amanulla 2926002WL065548 Mohamed Amanulla 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361442 Mohamed Amanulla PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-014-003/615-A
(Thenkalam) 		2926002000NRG23300920221451393 30/09/2022 Hajara Begam 2926002WL065548 Hajara Begam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Hajara Begam PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-014-003/616-A
(Thenkalam) 		2926002000NRG23300920221451394 30/09/2022 Nambithai 2926002WL065548 Nambithai 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Nambithai INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-014-003/625-A
(Thenkalam) 		2926002000NRG23300920221451395 30/09/2022 Muniammal 2926002WL065548 Muniammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Muniammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-014-003/629-A
(Thenkalam) 		2926002000NRG23300920221451397 30/09/2022 Hamithal Beevi 2926002WL065548 Hamithal Beevi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Hamithal Beevi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-014-003/632-A
(Thenkalam) 		2926002000NRG23300920221451398 30/09/2022 Parakkth 2926002WL065548 Parakkth 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Parakkth PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-014-004/618-A
(Thenkalam) 		2926002000NRG23300920221451405 30/09/2022 Perumal 2926002WL065548 Perumal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Perumal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-014-004/643-A
(Thenkalam) 		2926002000NRG23300920221451406 30/09/2022 Valarmathi 2926002WL065548 Valarmathi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 Valarmathi INDIAN BANK(607105)
20 MANUR TN-26-002-014-004/714-A
(Thenkalam) 		2926002000NRG23300920221451407 30/09/2022 SARASWATHI 2926002WL065548 SARASWATHI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 SARASWATHI BANK OF INDIA(508505)
21 MANUR TN-26-002-014-014/1-A
(Thenkalam) 		2926002000NRG23300920221451412 30/09/2022 C.Sankarammal 2926002WL065548 C.Sankarammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 C.Sankarammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-014-014/104-A
(Thenkalam) 		2926002000NRG23300920221451413 30/09/2022 M.Selvi 2926002WL065548 M.Selvi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 M.Selvi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-014-014/106-A
(Thenkalam) 		2926002000NRG23300920221451414 30/09/2022 S.Thangaraj 2926002WL065548 S.Thangaraj 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S.Thangaraj PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-014-014/139-B
(Thenkalam) 		2926002000NRG23300920221451417 30/09/2022 M.Kanagammal 2926002WL065548 M.Kanagammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 M.Kanagammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-014-014/144-B
(Thenkalam) 		2926002000NRG23300920221451418 30/09/2022 Ramalaxmi 2926002WL065548 Ramalaxmi 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 Ramalaxmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-014-014/15-A
(Thenkalam) 		2926002000NRG23300920221451419 30/09/2022 Aliceponrani 2926002WL065548 Aliceponrani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 030361442 Aliceponrani INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-014-014/172-A
(Thenkalam) 		2926002000NRG23300920221451421 30/09/2022 Amirdakani 2926002WL065548 Amirdakani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Amirdakani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-014-014/178-A
(Thenkalam) 		2926002000NRG23300920221451422 30/09/2022 M.Malaiammal 2926002WL065548 M.Malaiammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 M.Malaiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-014-014/191-A
(Thenkalam) 		2926002000NRG23300920221451423 30/09/2022 A.Muthulakshmi 2926002WL065548 A.Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 A.Muthulakshmi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-014-014/193-A
(Thenkalam) 		2926002000NRG23300920221451424 30/09/2022 P.Lakshmi 2926002WL065548 P.Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 P.Lakshmi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-014-014/195-A
(Thenkalam) 		2926002000NRG23300920221451425 30/09/2022 A.Mariammal 2926002WL065548 A.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 A.Mariammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-014-014/196-A
(Thenkalam) 		2926002000NRG23300920221451426 30/09/2022 Saroja 2926002WL065548 Saroja 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 Saroja PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-014-014/197-A
(Thenkalam) 		2926002000NRG23300920221451427 30/09/2022 K.Pattanichi 2926002WL065548 K.Pattanichi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 K.Pattanichi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-014-014/198-A
(Thenkalam) 		2926002000NRG23300920221451428 30/09/2022 Santhi 2926002WL065548 Santhi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Santhi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-014-014/213-A
(Thenkalam) 		2926002000NRG23300920221451429 30/09/2022 R.Thangam 2926002WL065548 R.Thangam 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361442 R.Thangam INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-014-014/23-A
(Thenkalam) 		2926002000NRG23300920221451431 30/09/2022 S.Saraswathi 2926002WL065548 S.Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S.Saraswathi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-014-014/231-A
(Thenkalam) 		2926002000NRG23300920221451432 30/09/2022 J.Selvakani 2926002WL065548 J.Selvakani 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 J.Selvakani PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-014-014/263-A
(Thenkalam) 		2926002000NRG23300920221451434 30/09/2022 Maragatham 2926002WL065548 Maragatham 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 Maragatham CANARA BANK(508532)
39 MANUR TN-26-002-014-014/273-A
(Thenkalam) 		2926002000NRG23300920221451435 30/09/2022 Kalyanasundaram 2926002WL065548 Kalyanasundaram 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361442 Kalyanasundaram PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-014-014/288-A
(Thenkalam) 		2926002000NRG23300920221451436 30/09/2022 S. Arunavathi 2926002WL065548 S. Arunavathi 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 S. Arunavathi BANK OF INDIA(508505)
41 MANUR TN-26-002-014-014/310-A
(Thenkalam) 		2926002000NRG23300920221451437 30/09/2022 shanthi 2926002WL065548 shanthi 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 shanthi CANARA BANK(508532)
42 MANUR TN-26-002-014-014/313-A
(Thenkalam) 		2926002000NRG23300920221451440 30/09/2022 Gomu 2926002WL065548 Gomu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Gomu PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-014-014/313-A
(Thenkalam) 		2926002000NRG23300920221451439 30/09/2022 Ramar 2926002WL065548 Ramar 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 Ramar PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-014-014/317-A
(Thenkalam) 		2926002000NRG23300920221451441 30/09/2022 Theperal 2926002WL065548 Theperal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Theperal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-014-014/329-A
(Thenkalam) 		2926002000NRG23300920221451442 30/09/2022 Sulaikal Beevi 2926002WL065548 Sulaikal Beevi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361442 Sulaikal Beevi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-014-014/33-A
(Thenkalam) 		2926002000NRG23300920221451443 30/09/2022 M.Vellaiammal 2926002WL065548 M.Vellaiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 M.Vellaiammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-014-014/344-A
(Thenkalam) 		2926002000NRG23300920221451444 30/09/2022 R. Jansi Rani 2926002WL065548 R. Jansi Rani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 R. Jansi Rani PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-014-014/355-A
(Thenkalam) 		2926002000NRG23300920221451445 30/09/2022 K. Sermakani 2926002WL065548 K. Sermakani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 K. Sermakani STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-014-014/366-A
(Thenkalam) 		2926002000NRG23300920221451446 30/09/2022 L. Sornam 2926002WL065548 L. Sornam 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 L. Sornam PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-014-014/383-A
(Thenkalam) 		2926002000NRG23300920221451448 30/09/2022 C. Mariammal 2926002WL065548 C. Mariammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 C. Mariammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-014-014/392-A
(Thenkalam) 		2926002000NRG23300920221451449 30/09/2022 Muthammal 2926002WL065548 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Muthammal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-014-014/4-A
(Thenkalam) 		2926002000NRG23300920221451450 30/09/2022 G.Ponnammal 2926002WL065548 G.Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 G.Ponnammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-014-014/406-A
(Thenkalam) 		2926002000NRG23300920221451451 30/09/2022 D. Parameswari 2926002WL065548 D. Parameswari 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 D. Parameswari INDIAN BANK(607105)
54 MANUR TN-26-002-014-014/427-A
(Thenkalam) 		2926002000NRG23300920221451452 30/09/2022 P. Elizabeth 2926002WL065548 P. Elizabeth 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 P. Elizabeth PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-014-014/432-A
(Thenkalam) 		2926002000NRG23300920221451453 30/09/2022 A. Packiya Selvi 2926002WL065548 A. Packiya Selvi 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 A. Packiya Selvi CANARA BANK(508532)
56 MANUR TN-26-002-014-014/453-A
(Thenkalam) 		2926002000NRG23300920221451454 30/09/2022 S. Victocia 2926002WL065548 S. Victocia 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 S. Victocia INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-014-014/475-A
(Thenkalam) 		2926002000NRG23300920221451458 30/09/2022 S. Mari 2926002WL065548 S. Mari 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 S. Mari PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-014-014/482-A
(Thenkalam) 		2926002000NRG23300920221451459 30/09/2022 S.Anna Lakshmi 2926002WL065548 S.Anna Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S.Anna Lakshmi STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-014-014/499-A
(Thenkalam) 		2926002000NRG23300920221451461 30/09/2022 V.Veera Lakshmi 2926002WL065548 V.Veera Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 V.Veera Lakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-014-014/5-A
(Thenkalam) 		2926002000NRG23300920221451462 30/09/2022 BalaKrishnan 2926002WL065548 BalaKrishnan 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 BalaKrishnan INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-014-014/501-A
(Thenkalam) 		2926002000NRG23300920221451463 30/09/2022 S.Palavesam 2926002WL065548 S.Palavesam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 S.Palavesam PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-014-014/504-A
(Thenkalam) 		2926002000NRG23300920221451464 30/09/2022 Mariyammal 2926002WL065548 Mariyammal 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361442 Mariyammal BANK OF INDIA(508505)
63 MANUR TN-26-002-014-014/505-A
(Thenkalam) 		2926002000NRG23300920221451465 30/09/2022 Muthulakshmi 2926002WL065548 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Muthulakshmi INDIAN BANK(607105)
64 MANUR TN-26-002-014-014/510-A
(Thenkalam) 		2926002000NRG23300920221451466 30/09/2022 Sarasammal 2926002WL065548 Sarasammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Sarasammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-014-014/512-a
(Thenkalam) 		2926002000NRG23300920221451467 30/09/2022 Ponnusamy 2926002WL065548 Ponnusamy 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Ponnusamy PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-014-014/513-a
(Thenkalam) 		2926002000NRG23300920221451468 30/09/2022 Valli 2926002WL065548 Valli 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Valli PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-014-014/528-A
(Thenkalam) 		2926002000NRG23300920221451469 30/09/2022 Shindal Bhevi 2926002WL065548 Shindal Bhevi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 030361442 Shindal Bhevi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-014-014/53-A
(Thenkalam) 		2926002000NRG23300920221451470 30/09/2022 S.Lakshmi 2926002WL065548 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 S.Lakshmi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-014-014/530-A
(Thenkalam) 		2926002000NRG23300920221451471 30/09/2022 P.Peerpathu 2926002WL065548 P.Peerpathu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 P.Peerpathu PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-014-014/537-A
(Thenkalam) 		2926002000NRG23300920221451472 30/09/2022 Geetharani 2926002WL065548 Geetharani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Geetharani PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-014-014/54-A
(Thenkalam) 		2926002000NRG23300920221451473 30/09/2022 Seethaiammal 2926002WL065548 Seethaiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Seethaiammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-014-014/541-A
(Thenkalam) 		2926002000NRG23300920221451474 30/09/2022 Ummugaiubha 2926002WL065548 Ummugaiubha 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 Ummugaiubha PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-014-014/544-A
(Thenkalam) 		2926002000NRG23300920221451475 30/09/2022 Valathi 2926002WL065548 Valathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Valathi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-014-014/56-A
(Thenkalam) 		2926002000NRG23300920221451476 30/09/2022 Rajaammal 2926002WL065548 Rajaammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Rajaammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-014-014/569-A
(Thenkalam) 		2926002000NRG23300920221451477 30/09/2022 Noorjakan 2926002WL065548 Noorjakan 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Noorjakan INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-014-014/575-A
(Thenkalam) 		2926002000NRG23300920221451478 30/09/2022 Subaithal Beevi 2926002WL065548 Subaithal Beevi 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361442 Subaithal Beevi PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-014-014/580-A
(Thenkalam) 		2926002000NRG23300920221451479 30/09/2022 Rebekkal 2926002WL065548 Rebekkal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Rebekkal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-014-014/61-A
(Thenkalam) 		2926002000NRG23300920221451480 30/09/2022 Valli 2926002WL065548 Valli 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Valli INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-014-014/68-A
(Thenkalam) 		2926002000NRG23300920221451481 30/09/2022 Petchiyammal 2926002WL065548 Petchiyammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Petchiyammal PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-014-014/84-A
(Thenkalam) 		2926002000NRG23300920221451482 30/09/2022 Pappa 2926002WL065548 Pappa 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Pappa PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-014-014/86-A
(Thenkalam) 		2926002000NRG23300920221451483 30/09/2022 Samuthiram 2926002WL065548 Samuthiram 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 Samuthiram PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-014-015/593-A
(Thenkalam) 		2926002000NRG23300920221451484 30/09/2022 Maragathavalli 2926002WL065548 Maragathavalli 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 030361442 Maragathavalli INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-014-015/612-A
(Thenkalam) 		2926002000NRG23300920221451485 30/09/2022 Pappa 2926002WL065548 Pappa 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Pappa PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-014-015/655-A
(Thenkalam) 		2926002000NRG23300920221451489 30/09/2022 vanaja 2926002WL065548 vanaja 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 vanaja PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-014-015/659-A
(Thenkalam) 		2926002000NRG23300920221451490 30/09/2022 GRACE 2926002WL065548 GRACE 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 GRACE INDIAN BANK(607105)
86 MANUR TN-26-002-014-015/686-A
(Thenkalam) 		2926002000NRG23300920221451491 30/09/2022 SAKILA BANU 2926002WL065548 SAKILA BANU 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 SAKILA BANU PALLAVAN GRAMA BANK(607052)
SubTotal 96496 96496
Total 105006 105006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300922APB_FTO_945551 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1150
2 MANUR TN2926002_300922APB_FTO_945551 Pandyan Grama Bank IOBA0PGB001 Pudur 7360
3 MANUR TN2926002_300922APB_FTO_945551 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 96496

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