Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230722APB_FTO_592562
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-26-002-015-001/744-A
(Madavakuruchi) 		2926002000NRG23230720220831350 23/07/2022 Muppidathi 2926002WL041137 Muppidathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Muppidathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-015-001/765-A
(Madavakuruchi) 		2926002000NRG23230720220831351 23/07/2022 saraswathi 2926002WL041137 saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 saraswathi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-001/809-A
(Madavakuruchi) 		2926002000NRG23230720220831352 23/07/2022 Balammal 2926002WL041137 Balammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Balammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-001/851-A
(Madavakuruchi) 		2926002000NRG23230720220831353 23/07/2022 S.Eswari 2926002WL041137 S.Eswari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 S.Eswari PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-001/855-A
(Madavakuruchi) 		2926002000NRG23230720220831354 23/07/2022 V.Muthammal 2926002WL041137 V.Muthammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 V.Muthammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-015-004/798-A
(Madavakuruchi) 		2926002000NRG23230720220831357 23/07/2022 Muthumari 2926002WL041137 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Muthumari PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-015-004/799-A
(Madavakuruchi) 		2926002000NRG23230720220831358 23/07/2022 M.KALAIYAMMAL 2926002WL041137 M.KALAIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 M.KALAIYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-015-004/800-A
(Madavakuruchi) 		2926002000NRG23230720220831359 23/07/2022 Banu priya 2926002WL041137 Banu priya 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Banu priya PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-004/832-A
(Madavakuruchi) 		2926002000NRG23230720220831360 23/07/2022 Maniammal 2926002WL041137 Maniammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Maniammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-005/784-A
(Madavakuruchi) 		2926002000NRG23230720220831362 23/07/2022 SUBA 2926002WL041137 SUBA 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 SUBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-015-005/801-A
(Madavakuruchi) 		2926002000NRG23230720220831363 23/07/2022 P.SOLLAMADI 2926002WL041137 P.SOLLAMADI 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 P.SOLLAMADI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-015-005/817-A
(Madavakuruchi) 		2926002000NRG23230720220831364 23/07/2022 Madathi 2926002WL041137 Madathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Madathi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-015/106-A
(Madavakuruchi) 		2926002000NRG23230720220831367 23/07/2022 Saraswathi 2926002WL041137 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Saraswathi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-015-015/115-A
(Madavakuruchi) 		2926002000NRG23230720220831368 23/07/2022 Esakkiammal 2926002WL041137 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-015-015/117-A
(Madavakuruchi) 		2926002000NRG23230720220831369 23/07/2022 Subbulakshmi 2926002WL041137 Subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-015-015/120-A
(Madavakuruchi) 		2926002000NRG23230720220831371 23/07/2022 Pattammal 2926002WL041137 Pattammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Pattammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-015-015/125-A
(Madavakuruchi) 		2926002000NRG23230720220831372 23/07/2022 Palkani 2926002WL041137 Palkani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Palkani PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/130-A
(Madavakuruchi) 		2926002000NRG23230720220831373 23/07/2022 Pappa 2926002WL041137 Pappa 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Pappa STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-015-015/139-A
(Madavakuruchi) 		2926002000NRG23230720220831374 23/07/2022 Lakshmi 2926002WL041137 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/144-A
(Madavakuruchi) 		2926002000NRG23230720220831375 23/07/2022 vellaiammal 2926002WL041137 vellaiammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 vellaiammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-015-015/145-A
(Madavakuruchi) 		2926002000NRG23230720220831376 23/07/2022 Velammal 2926002WL041137 Velammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Velammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-015/149-A
(Madavakuruchi) 		2926002000NRG23230720220831377 23/07/2022 Andichiammal 2926002WL041137 Andichiammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Andichiammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-015-015/155-A
(Madavakuruchi) 		2926002000NRG23230720220831378 23/07/2022 Tamilarasi 2926002WL041137 Tamilarasi 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645616 Tamilarasi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-015-015/158-A
(Madavakuruchi) 		2926002000NRG23230720220831379 23/07/2022 Durairaj 2926002WL041137 Durairaj 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645616 Durairaj INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-015-015/168-A
(Madavakuruchi) 		2926002000NRG23230720220831381 23/07/2022 Kalyani 2926002WL041137 Kalyani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kalyani PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-015-015/169-A
(Madavakuruchi) 		2926002000NRG23230720220831382 23/07/2022 Rameswari 2926002WL041137 Rameswari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Rameswari PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-015-015/172-A
(Madavakuruchi) 		2926002000NRG23230720220831383 23/07/2022 Rukkumani 2926002WL041137 Rukkumani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Rukkumani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-015-015/173-A
(Madavakuruchi) 		2926002000NRG23230720220831384 23/07/2022 Suganthira 2926002WL041137 Suganthira 00701 IDIB0PLB001 240 240 Processed 02/08/2022 013645616 Suganthira PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-015-015/175-A
(Madavakuruchi) 		2926002000NRG23230720220831385 23/07/2022 Selvasundari 2926002WL041137 Selvasundari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Selvasundari PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-015-015/181-A
(Madavakuruchi) 		2926002000NRG23230720220831387 23/07/2022 Indira 2926002WL041137 Indira 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Indira INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-015-015/182-A
(Madavakuruchi) 		2926002000NRG23230720220831388 23/07/2022 Pitchammal 2926002WL041137 Pitchammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Pitchammal IDBI BANK(607095)
32 MANUR TN-26-002-015-015/187-A
(Madavakuruchi) 		2926002000NRG23230720220831389 23/07/2022 Annapushpam 2926002WL041137 Annapushpam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Annapushpam PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-015-015/188-A
(Madavakuruchi) 		2926002000NRG23230720220831390 23/07/2022 Therasha 2926002WL041137 Therasha 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645616 Therasha PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-015-015/190-A
(Madavakuruchi) 		2926002000NRG23230720220831391 23/07/2022 Saraswathi 2926002WL041137 Saraswathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Saraswathi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-015-015/191-A
(Madavakuruchi) 		2926002000NRG23230720220831392 23/07/2022 Petchiammal 2926002WL041137 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Petchiammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-015-015/193-A
(Madavakuruchi) 		2926002000NRG23230720220831393 23/07/2022 Subbuthai 2926002WL041137 Subbuthai 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Subbuthai STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-015-015/199-A
(Madavakuruchi) 		2926002000NRG23230720220831394 23/07/2022 Kurinthi 2926002WL041137 Kurinthi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kurinthi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-015-015/201-A
(Madavakuruchi) 		2926002000NRG23230720220831395 23/07/2022 Thangapushpam 2926002WL041137 Thangapushpam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Thangapushpam INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-015-015/202-A
(Madavakuruchi) 		2926002000NRG23230720220831396 23/07/2022 Susila 2926002WL041137 Susila 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Susila PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-015-015/203-A
(Madavakuruchi) 		2926002000NRG23230720220831397 23/07/2022 Thangalakshmi 2926002WL041137 Thangalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Thangalakshmi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-015-015/218-A
(Madavakuruchi) 		2926002000NRG23230720220831398 23/07/2022 Muthulakshmi 2926002WL041137 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Muthulakshmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-015-015/219-A
(Madavakuruchi) 		2926002000NRG23230720220831399 23/07/2022 Antonyammal 2926002WL041137 Antonyammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Antonyammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-015-015/256-A
(Madavakuruchi) 		2926002000NRG23230720220831402 23/07/2022 Komban 2926002WL041137 Komban 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Komban INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-015-015/258-A
(Madavakuruchi) 		2926002000NRG23230720220831403 23/07/2022 Valli 2926002WL041137 Valli 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Valli INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-015-015/270-A
(Madavakuruchi) 		2926002000NRG23230720220831404 23/07/2022 Udayammal 2926002WL041137 Udayammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Udayammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-015-015/289-A
(Madavakuruchi) 		2926002000NRG23230720220831407 23/07/2022 Palavesam 2926002WL041137 Palavesam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-015-015/318-A
(Madavakuruchi) 		2926002000NRG23230720220831408 23/07/2022 Selvamani 2926002WL041137 Selvamani 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Selvamani INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-015-015/382-A
(Madavakuruchi) 		2926002000NRG23230720220831410 23/07/2022 Kalyani 2926002WL041137 Kalyani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kalyani INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-015-015/390-A
(Madavakuruchi) 		2926002000NRG23230720220831411 23/07/2022 Subbulakshmi 2926002WL041137 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-015-015/393-A
(Madavakuruchi) 		2926002000NRG23230720220831412 23/07/2022 MUTHU LAKSHMI 2926002WL041137 MUTHU LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-015-015/400-A
(Madavakuruchi) 		2926002000NRG23230720220831413 23/07/2022 Chellammal 2926002WL041137 Chellammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Chellammal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-015-015/406-A
(Madavakuruchi) 		2926002000NRG23230720220831414 23/07/2022 Lakshmi 2926002WL041137 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Lakshmi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-015-015/407-A
(Madavakuruchi) 		2926002000NRG23230720220831415 23/07/2022 Thuraichi 2926002WL041137 Thuraichi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Thuraichi PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-015-015/409-A
(Madavakuruchi) 		2926002000NRG23230720220831416 23/07/2022 Karuppaie 2926002WL041137 Karuppaie 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Karuppaie PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-015-015/411-A
(Madavakuruchi) 		2926002000NRG23230720220831417 23/07/2022 Chellammal 2926002WL041137 Chellammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Chellammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-015-015/417-A
(Madavakuruchi) 		2926002000NRG23230720220831418 23/07/2022 Mookammal 2926002WL041137 Mookammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Mookammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-015-015/424-A
(Madavakuruchi) 		2926002000NRG23230720220831419 23/07/2022 Mayilammal 2926002WL041137 Mayilammal 00701 IDIB0PLB001 240 240 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANUR TN-26-002-015-015/425-A
(Madavakuruchi) 		2926002000NRG23230720220831420 23/07/2022 kombu madathi 2926002WL041137 kombu madathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 kombu madathi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-015-015/426-A
(Madavakuruchi) 		2926002000NRG23230720220831421 23/07/2022 Petchiammal 2926002WL041137 Petchiammal 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645616 Petchiammal BANK OF BARODA(606985)
60 MANUR TN-26-002-015-015/428-A
(Madavakuruchi) 		2926002000NRG23230720220831422 23/07/2022 Maria Jothi 2926002WL041137 Maria Jothi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Maria Jothi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-015-015/429-A
(Madavakuruchi) 		2926002000NRG23230720220831423 23/07/2022 Kannimarial 2926002WL041137 Kannimarial 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kannimarial PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-015-015/442-A
(Madavakuruchi) 		2926002000NRG23230720220831424 23/07/2022 Jeayseeli 2926002WL041137 Jeayseeli 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Jeayseeli INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-015-015/443-A
(Madavakuruchi) 		2926002000NRG23230720220831425 23/07/2022 Vadivoo 2926002WL041137 Vadivoo 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Vadivoo PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-015-015/498-A
(Madavakuruchi) 		2926002000NRG23230720220831426 23/07/2022 Elizabath 2926002WL041137 Elizabath 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Elizabath PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-015-015/544-A
(Madavakuruchi) 		2926002000NRG23230720220831427 23/07/2022 Malliga 2926002WL041137 Malliga 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Malliga PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-015-015/546-A
(Madavakuruchi) 		2926002000NRG23230720220831428 23/07/2022 manickathai 2926002WL041137 manickathai 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 manickathai PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-015-015/548-A
(Madavakuruchi) 		2926002000NRG23230720220831429 23/07/2022 Peramu 2926002WL041137 Peramu 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Peramu PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-015-015/55-A
(Madavakuruchi) 		2926002000NRG23230720220831430 23/07/2022 Poomadan 2926002WL041137 Poomadan 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Poomadan PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-015-015/550-A
(Madavakuruchi) 		2926002000NRG23230720220831431 23/07/2022 Subbammal 2926002WL041137 Subbammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Subbammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-015-015/56-A
(Madavakuruchi) 		2926002000NRG23230720220831432 23/07/2022 Pappa 2926002WL041137 Pappa 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Pappa STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-015-015/58-A
(Madavakuruchi) 		2926002000NRG23230720220831433 23/07/2022 Parvathi 2926002WL041137 Parvathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Parvathi STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-015-015/62-A
(Madavakuruchi) 		2926002000NRG23230720220831434 23/07/2022 Muthulakshmi 2926002WL041137 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645616 Muthulakshmi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-015-015/64-A
(Madavakuruchi) 		2926002000NRG23230720220831435 23/07/2022 Kalukasammal 2926002WL041137 Kalukasammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kalukasammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-015-015/655-A
(Madavakuruchi) 		2926002000NRG23230720220831436 23/07/2022 A.Rasathi 2926002WL041137 A.Rasathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 A.Rasathi PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-015-015/658-A
(Madavakuruchi) 		2926002000NRG23230720220831437 23/07/2022 S.Arumugam 2926002WL041137 S.Arumugam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 S.Arumugam PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-015-015/662-A
(Madavakuruchi) 		2926002000NRG23230720220831438 23/07/2022 Indra 2926002WL041137 Indra 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Indra PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-015-015/670-A
(Madavakuruchi) 		2926002000NRG23230720220831439 23/07/2022 jeya 2926002WL041137 jeya 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 jeya INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-015-015/679-A
(Madavakuruchi) 		2926002000NRG23230720220831440 23/07/2022 Arumugavadivu 2926002WL041137 Arumugavadivu 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 Arumugavadivu PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-015-015/681-A
(Madavakuruchi) 		2926002000NRG23230720220831441 23/07/2022 vasantha 2926002WL041137 vasantha 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 vasantha PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-015-015/683-A
(Madavakuruchi) 		2926002000NRG23230720220831442 23/07/2022 ganasundari 2926002WL041137 ganasundari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 ganasundari INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-015-015/685-A
(Madavakuruchi) 		2926002000NRG23230720220831443 23/07/2022 Arunachalavadivu 2926002WL041137 Arunachalavadivu 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-015-015/686-A
(Madavakuruchi) 		2926002000NRG23230720220831444 23/07/2022 kalaiyarasi 2926002WL041137 kalaiyarasi 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 kalaiyarasi PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-015-015/695-A
(Madavakuruchi) 		2926002000NRG23230720220831445 23/07/2022 karupayee 2926002WL041137 karupayee 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 karupayee PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-015-015/71-A
(Madavakuruchi) 		2926002000NRG23230720220831446 23/07/2022 Gomathi 2926002WL041137 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Gomathi PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-015-015/712-A
(Madavakuruchi) 		2926002000NRG23230720220831447 23/07/2022 Mupidathi 2926002WL041137 Mupidathi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Mupidathi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-015-015/725
(Madavakuruchi) 		2926002000NRG23230720220831449 23/07/2022 Petchiammal 2926002WL041137 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Petchiammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-015-015/73-A
(Madavakuruchi) 		2926002000NRG23230720220831450 23/07/2022 Thangamani 2926002WL041137 Thangamani 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Thangamani BANK OF BARODA(606985)
88 MANUR TN-26-002-015-015/77-A
(Madavakuruchi) 		2926002000NRG23230720220831451 23/07/2022 Chandra 2926002WL041137 Chandra 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Chandra PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-015-015/78-A
(Madavakuruchi) 		2926002000NRG23230720220831452 23/07/2022 Eswari 2926002WL041137 Eswari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Eswari PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-015-015/80-A
(Madavakuruchi) 		2926002000NRG23230720220831453 23/07/2022 lakshmi 2926002WL041137 lakshmi 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645616 lakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-015-015/84-A
(Madavakuruchi) 		2926002000NRG23230720220831454 23/07/2022 Deivakani 2926002WL041137 Deivakani 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645616 Deivakani PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-015-015/85-A
(Madavakuruchi) 		2926002000NRG23230720220831455 23/07/2022 Kalliammal 2926002WL041137 Kalliammal 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Kalliammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-015-015/86-A
(Madavakuruchi) 		2926002000NRG23230720220831456 23/07/2022 Lakshmi 2926002WL041137 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Lakshmi BANK OF BARODA(606985)
94 MANUR TN-26-002-015-015/87-A
(Madavakuruchi) 		2926002000NRG23230720220831457 23/07/2022 Kommadathi 2926002WL041137 Kommadathi 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645616 Kommadathi PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-015-015/90-A
(Madavakuruchi) 		2926002000NRG23230720220831460 23/07/2022 Santhanamari 2926002WL041137 Santhanamari 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Santhanamari PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-015-015/91-A
(Madavakuruchi) 		2926002000NRG23230720220831461 23/07/2022 Subbulakshmi 2926002WL041137 Subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Subbulakshmi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-015-015/92-A
(Madavakuruchi) 		2926002000NRG23230720220831462 23/07/2022 Petchiammal 2926002WL041137 Petchiammal 00701 IDIB0PLB001 1405 1405 Processed 02/08/2022 013645616 Petchiammal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-015-015/94-A
(Madavakuruchi) 		2926002000NRG23230720220831463 23/07/2022 Peratchiammal 2926002WL041137 Peratchiammal 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645616 Peratchiammal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-015-015/96-A
(Madavakuruchi) 		2926002000NRG23230720220831464 23/07/2022 Pappa 2926002WL041137 Pappa 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Pappa PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-015-015/99-A
(Madavakuruchi) 		2926002000NRG23230720220831466 23/07/2022 Arunachalam 2926002WL041137 Arunachalam 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645616 Arunachalam PALLAVAN GRAMA BANK(607052)
SubTotal 133171 133171
Total 133171 133171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230722APB_FTO_592562 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 112291
2 MANUR TN2926002_230722APB_FTO_592562 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 20880

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