Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020123APB_FTO_1381760
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-26-002-029-029/108-A
(Nanjankulam) 		2926002000NRG23020120231938953 02/01/2023 A. Subavani 2926002WL086283 A. Subavani 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037269821 A. Subavani INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-029-029/118-A
(Nanjankulam) 		2926002000NRG23020120231938954 02/01/2023 Kumar 2926002WL086283 Kumar 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 Kumar PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-029-029/119-A
(Nanjankulam) 		2926002000NRG23020120231938955 02/01/2023 N. Mariyaal 2926002WL086283 N. Mariyaal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 N. Mariyaal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-029-029/125-A
(Nanjankulam) 		2926002000NRG23020120231938956 02/01/2023 Palaniammal 2926002WL086283 Palaniammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 Palaniammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-029-029/128-A
(Nanjankulam) 		2926002000NRG23020120231938957 02/01/2023 B. Mariammal 2926002WL086283 B. Mariammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 B. Mariammal CANARA BANK(508532)
6 MANUR TN-26-002-029-029/130-A
(Nanjankulam) 		2926002000NRG23020120231938958 02/01/2023 PACKIYAM 2926002WL086283 PACKIYAM 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 PACKIYAM PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-029-029/134-A
(Nanjankulam) 		2926002000NRG23020120231938959 02/01/2023 Rani 2926002WL086283 Rani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 Rani PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-029-029/139-A
(Nanjankulam) 		2926002000NRG23020120231938960 02/01/2023 K. Pappa 2926002WL086283 K. Pappa 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 K. Pappa PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-029-029/143-A
(Nanjankulam) 		2926002000NRG23020120231938961 02/01/2023 S. Vellathai 2926002WL086283 S. Vellathai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037269821 S. Vellathai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-029-029/144-A
(Nanjankulam) 		2926002000NRG23020120231938962 02/01/2023 M.Kaliammal 2926002WL086283 M.Kaliammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M.Kaliammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-029-029/15-A
(Nanjankulam) 		2926002000NRG23020120231938963 02/01/2023 S. Sornam 2926002WL086283 S. Sornam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 S. Sornam PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-029-029/151-A
(Nanjankulam) 		2926002000NRG23020120231938964 02/01/2023 V. Parvathi 2926002WL086283 V. Parvathi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 V. Parvathi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-029-029/152-A
(Nanjankulam) 		2926002000NRG23020120231938965 02/01/2023 Chendu 2926002WL086283 Chendu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Chendu PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-029-029/164-A
(Nanjankulam) 		2926002000NRG23020120231938966 02/01/2023 C. Velammal 2926002WL086283 C. Velammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 C. Velammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-029-029/165-A
(Nanjankulam) 		2926002000NRG23020120231938967 02/01/2023 N.Lakshmi 2926002WL086283 N.Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 N.Lakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-029-029/166-A
(Nanjankulam) 		2926002000NRG23020120231938968 02/01/2023 M. Paunthai 2926002WL086283 M. Paunthai 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 M. Paunthai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-029-029/168-A
(Nanjankulam) 		2926002000NRG23020120231938969 02/01/2023 Anthonyammal 2926002WL086283 Anthonyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Anthonyammal PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-029-029/169-A
(Nanjankulam) 		2926002000NRG23020120231938970 02/01/2023 D. Parvathi 2926002WL086283 D. Parvathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 D. Parvathi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-029-029/171-A
(Nanjankulam) 		2926002000NRG23020120231938971 02/01/2023 A.Thangamani 2926002WL086283 A.Thangamani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 A.Thangamani PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-029-029/175-A
(Nanjankulam) 		2926002000NRG23020120231938972 02/01/2023 C. Arumugavadivu 2926002WL086283 C. Arumugavadivu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 C. Arumugavadivu PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-029-029/177-A
(Nanjankulam) 		2926002000NRG23020120231938973 02/01/2023 D. Subbu 2926002WL086283 D. Subbu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 D. Subbu PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-029-029/180-A
(Nanjankulam) 		2926002000NRG23020120231938974 02/01/2023 M. Uma 2926002WL086283 M. Uma 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037269821 M. Uma INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-029-029/182-A
(Nanjankulam) 		2926002000NRG23020120231938975 02/01/2023 S. Pappa 2926002WL086283 S. Pappa 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 S. Pappa PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-029-029/188-A
(Nanjankulam) 		2926002000NRG23020120231938976 02/01/2023 K. Chellathai 2926002WL086283 K. Chellathai 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 K. Chellathai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-029-029/190-A
(Nanjankulam) 		2926002000NRG23020120231938977 02/01/2023 Kali Muthu 2926002WL086283 Kali Muthu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Kali Muthu PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-029-029/196-A
(Nanjankulam) 		2926002000NRG23020120231938978 02/01/2023 S. Petchiammal 2926002WL086283 S. Petchiammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 S. Petchiammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-029-029/208-A
(Nanjankulam) 		2926002000NRG23020120231938979 02/01/2023 G. Saroja 2926002WL086283 G. Saroja 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 G. Saroja PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-029-029/210-A
(Nanjankulam) 		2926002000NRG23020120231938980 02/01/2023 L. Kalyani 2926002WL086283 L. Kalyani 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037269821 L. Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-029-029/211-A
(Nanjankulam) 		2926002000NRG23020120231938981 02/01/2023 Mookammal 2926002WL086283 Mookammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Mookammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-029-029/218-A
(Nanjankulam) 		2926002000NRG23020120231938982 02/01/2023 M. Savarimuthu 2926002WL086283 M. Savarimuthu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M. Savarimuthu PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-029-029/224-A
(Nanjankulam) 		2926002000NRG23020120231938983 02/01/2023 S. Saraswathi 2926002WL086283 S. Saraswathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 S. Saraswathi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-029-029/23-A
(Nanjankulam) 		2926002000NRG23020120231938984 02/01/2023 S. Petchi 2926002WL086283 S. Petchi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037269821 S. Petchi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-029-029/230-A
(Nanjankulam) 		2926002000NRG23020120231938985 02/01/2023 Pitchaiah 2926002WL086283 Pitchaiah 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 Pitchaiah PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-029-029/231-A
(Nanjankulam) 		2926002000NRG23020120231938986 02/01/2023 C. Kaani 2926002WL086283 C. Kaani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 C. Kaani PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-029-029/238-A
(Nanjankulam) 		2926002000NRG23020120231938987 02/01/2023 B. Backiam 2926002WL086283 B. Backiam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 B. Backiam PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-029-029/24-A
(Nanjankulam) 		2926002000NRG23020120231938988 02/01/2023 K. Parvathi 2926002WL086283 K. Parvathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 K. Parvathi CANARA BANK(508532)
37 MANUR TN-26-002-029-029/254-A
(Nanjankulam) 		2926002000NRG23020120231938989 02/01/2023 C. Jeyarani 2926002WL086283 C. Jeyarani 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037269821 C. Jeyarani INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-029-029/264-A
(Nanjankulam) 		2926002000NRG23020120231938990 02/01/2023 Chellammal 2926002WL086283 Chellammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Chellammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-029-029/267-A
(Nanjankulam) 		2926002000NRG23020120231938991 02/01/2023 M. Kavitha 2926002WL086283 M. Kavitha 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 M. Kavitha PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-029-029/268-A
(Nanjankulam) 		2926002000NRG23020120231938992 02/01/2023 K. Murugesan 2926002WL086283 K. Murugesan 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037269821 K. Murugesan PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-029-029/27-A
(Nanjankulam) 		2926002000NRG23020120231938993 02/01/2023 P.Chittu 2926002WL086283 P.Chittu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 P.Chittu PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-029-029/28-A
(Nanjankulam) 		2926002000NRG23020120231938994 02/01/2023 P. Chellammal 2926002WL086283 P. Chellammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 P. Chellammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-029-029/286-A
(Nanjankulam) 		2926002000NRG23020120231938995 02/01/2023 M. Gandhi 2926002WL086283 M. Gandhi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M. Gandhi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-029-029/293-A
(Nanjankulam) 		2926002000NRG23020120231938996 02/01/2023 D. Annammal 2926002WL086283 D. Annammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 D. Annammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-029-029/296-A
(Nanjankulam) 		2926002000NRG23020120231938997 02/01/2023 P. Mariammal 2926002WL086283 P. Mariammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 P. Mariammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-029-029/298-B
(Nanjankulam) 		2926002000NRG23020120231938998 02/01/2023 C.Prema 2926002WL086283 C.Prema 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 C.Prema STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-029-029/30-A
(Nanjankulam) 		2926002000NRG23020120231938999 02/01/2023 M. Amaravathy 2926002WL086283 M. Amaravathy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M. Amaravathy PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-029-029/306-A
(Nanjankulam) 		2926002000NRG23020120231939000 02/01/2023 K.Jebamalai 2926002WL086283 K.Jebamalai 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037269821 K.Jebamalai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-029-029/31-A
(Nanjankulam) 		2926002000NRG23020120231939001 02/01/2023 K. Chittu Deivana 2926002WL086283 K. Chittu Deivana 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 K. Chittu Deivana PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-029-029/310-A
(Nanjankulam) 		2926002000NRG23020120231939002 02/01/2023 K. Amutha 2926002WL086283 K. Amutha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 K. Amutha PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-029-029/316-A
(Nanjankulam) 		2926002000NRG23020120231939003 02/01/2023 Sukuna 2926002WL086283 Sukuna 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Sukuna PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-029-029/323-A
(Nanjankulam) 		2926002000NRG23020120231939004 02/01/2023 Petchi Ammal 2926002WL086283 Petchi Ammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Petchi Ammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-029-029/33-A
(Nanjankulam) 		2926002000NRG23020120231939005 02/01/2023 B. Subbammal 2926002WL086283 B. Subbammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 B. Subbammal PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-029-029/332-A
(Nanjankulam) 		2926002000NRG23020120231939006 02/01/2023 P.Emali 2926002WL086283 P.Emali 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 P.Emali STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-029-029/337-A
(Nanjankulam) 		2926002000NRG23020120231939007 02/01/2023 K.Sumangali 2926002WL086283 K.Sumangali 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 K.Sumangali PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-029-029/343-A
(Nanjankulam) 		2926002000NRG23020120231939008 02/01/2023 P.Kasamadi 2926002WL086283 P.Kasamadi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 P.Kasamadi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-029-029/349-A
(Nanjankulam) 		2926002000NRG23020120231939009 02/01/2023 M.Chandra 2926002WL086283 M.Chandra 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037269821 M.Chandra INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-029-029/35-A
(Nanjankulam) 		2926002000NRG23020120231939010 02/01/2023 R. Jenitta 2926002WL086283 R. Jenitta 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 R. Jenitta PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-029-029/360-A
(Nanjankulam) 		2926002000NRG23020120231939011 02/01/2023 Thankammal 2926002WL086283 Thankammal 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037269821 Thankammal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-029-029/38-A
(Nanjankulam) 		2926002000NRG23020120231939012 02/01/2023 Annakili 2926002WL086283 Annakili 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 Annakili PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-029-029/385-A
(Nanjankulam) 		2926002000NRG23020120231939013 02/01/2023 N.Sankarammal 2926002WL086283 N.Sankarammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 N.Sankarammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-029-029/39-A
(Nanjankulam) 		2926002000NRG23020120231939014 02/01/2023 S. Indra 2926002WL086283 S. Indra 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037269821 S. Indra INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-029-029/405-A
(Nanjankulam) 		2926002000NRG23020120231939015 02/01/2023 Annadurai 2926002WL086283 Annadurai 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 Annadurai PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-029-029/44-A
(Nanjankulam) 		2926002000NRG23020120231939016 02/01/2023 A. Rani 2926002WL086283 A. Rani 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037269821 A. Rani INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-029-029/444-A
(Nanjankulam) 		2926002000NRG23020120231939017 02/01/2023 lurthu 2926002WL086283 lurthu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 lurthu PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-029-029/447-A
(Nanjankulam) 		2926002000NRG23020120231939018 02/01/2023 malika 2926002WL086283 malika 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 malika PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-029-029/461-A
(Nanjankulam) 		2926002000NRG23020120231939019 02/01/2023 Jaya 2926002WL086283 Jaya 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 Jaya PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-029-029/49-A
(Nanjankulam) 		2926002000NRG23020120231939020 02/01/2023 D. Pappa 2926002WL086283 D. Pappa 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 D. Pappa PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-029-029/503-A
(Nanjankulam) 		2926002000NRG23020120231939022 02/01/2023 MAHARANI 2926002WL086283 MAHARANI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 MAHARANI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-029-029/51-A
(Nanjankulam) 		2926002000NRG23020120231939023 02/01/2023 J. Kanagamani 2926002WL086283 J. Kanagamani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 J. Kanagamani PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-029-029/52-A
(Nanjankulam) 		2926002000NRG23020120231939024 02/01/2023 M. Vasantha 2926002WL086283 M. Vasantha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M. Vasantha PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-029-029/529-A
(Nanjankulam) 		2926002000NRG23020120231939025 02/01/2023 Chelladurai 2926002WL086283 Chelladurai 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037269821 Chelladurai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-029-029/54-A
(Nanjankulam) 		2926002000NRG23020120231939026 02/01/2023 D. Leema 2926002WL086283 D. Leema 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 D. Leema PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-029-029/55-A
(Nanjankulam) 		2926002000NRG23020120231939027 02/01/2023 P.Petchiammal 2926002WL086283 P.Petchiammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 P.Petchiammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-029-029/57-A
(Nanjankulam) 		2926002000NRG23020120231939028 02/01/2023 S. Vellaiammal 2926002WL086283 S. Vellaiammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037269821 S. Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-029-029/63-A
(Nanjankulam) 		2926002000NRG23020120231939029 02/01/2023 Thangasamy 2926002WL086283 Thangasamy 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 Thangasamy PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-029-029/66-A
(Nanjankulam) 		2926002000NRG23020120231939030 02/01/2023 S. Kaliammal 2926002WL086283 S. Kaliammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 S. Kaliammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-029-029/67-A
(Nanjankulam) 		2926002000NRG23020120231939031 02/01/2023 Pitchammal 2926002WL086283 Pitchammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 Pitchammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-029-029/70-A
(Nanjankulam) 		2926002000NRG23020120231939032 02/01/2023 J. Pushpa 2926002WL086283 J. Pushpa 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 J. Pushpa PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-029-029/71-A
(Nanjankulam) 		2926002000NRG23020120231939033 02/01/2023 pushpam 2926002WL086283 pushpam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 pushpam PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-029-029/75-A
(Nanjankulam) 		2926002000NRG23020120231939034 02/01/2023 V. Eswari 2926002WL086283 V. Eswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037269821 V. Eswari INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-029-029/76-A
(Nanjankulam) 		2926002000NRG23020120231939035 02/01/2023 M. Lakshmi 2926002WL086283 M. Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 M. Lakshmi PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-029-029/80-A
(Nanjankulam) 		2926002000NRG23020120231939036 02/01/2023 J. Fathima 2926002WL086283 J. Fathima 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 J. Fathima PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-029-029/82-A
(Nanjankulam) 		2926002000NRG23020120231939037 02/01/2023 Pappa 2926002WL086283 Pappa 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037269821 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-029-029/86-A
(Nanjankulam) 		2926002000NRG23020120231939038 02/01/2023 G. Santhi 2926002WL086283 G. Santhi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 G. Santhi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-029-029/87-A
(Nanjankulam) 		2926002000NRG23020120231939039 02/01/2023 V. Amutha 2926002WL086283 V. Amutha 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 V. Amutha PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-029-029/88-A
(Nanjankulam) 		2926002000NRG23020120231939040 02/01/2023 M. Mookkammal 2926002WL086283 M. Mookkammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 M. Mookkammal PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-029-029/92-A
(Nanjankulam) 		2926002000NRG23020120231939041 02/01/2023 R. Rajeswari 2926002WL086283 R. Rajeswari 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 R. Rajeswari PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-029-029/93-A
(Nanjankulam) 		2926002000NRG23020120231939042 02/01/2023 Vimala 2926002WL086283 Vimala 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037269821 Vimala PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-029-029/94-A
(Nanjankulam) 		2926002000NRG23020120231939043 02/01/2023 S. Radhamani 2926002WL086283 S. Radhamani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037269821 S. Radhamani PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-029-029/95-B
(Nanjankulam) 		2926002000NRG23020120231939044 02/01/2023 T. Chendu 2926002WL086283 T. Chendu 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037269821 T. Chendu PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-029-029/99-A
(Nanjankulam) 		2926002000NRG23020120231939045 02/01/2023 K. Rajalakshmi 2926002WL086283 K. Rajalakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037269821 K. Rajalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 68461 68461
Total 68461 68461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020123APB_FTO_1381760 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 3143
2 MANUR TN2926002_020123APB_FTO_1381760 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 65318

Download In Excel