Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323APB_FTO_1701470
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-26-003-009-009/1555-A
(Devarkulam) 		2926003000NRG23270320232463505 27/03/2023 Patmarani 2926003WL101463 Patmarani 00177 IOBA0003333 225 225 Processed 30/03/2023 025730481 Patmarani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-009/278-A
(Devarkulam) 		2926003000NRG23270320232463538 27/03/2023 Muthulakshmi 2926003WL101463 Muthulakshmi 00177 IOBA0003333 900 900 Processed 30/03/2023 025730481 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
3 MANUR TN-26-003-009-009/1208-A
(Devarkulam) 		2926003000NRG23270320232463447 27/03/2023 Kalyani 2926003WL101463 Kalyani 00415 SBIN0008464 900 900 Processed 30/03/2023 025730481 Kalyani PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-009/564-A
(Devarkulam) 		2926003000NRG23270320232463574 27/03/2023 A.Meenachi 2926003WL101463 A.Meenachi 00415 SBIN0008464 900 900 Processed 31/03/2023 025730481 A.Meenachi STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 MANUR TN-26-003-009-001/1341-A
(Devarkulam) 		2926003000NRG23270320232463404 27/03/2023 VELSIYA 2926003WL101463 VELSIYA 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 VELSIYA PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-001/1344-A
(Devarkulam) 		2926003000NRG23270320232463405 27/03/2023 MAHESHWARI 2926003WL101463 MAHESHWARI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 MAHESHWARI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1385-A
(Devarkulam) 		2926003000NRG23270320232463406 27/03/2023 KALAISELVI 2926003WL101463 KALAISELVI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 KALAISELVI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1424-A
(Devarkulam) 		2926003000NRG23270320232463407 27/03/2023 JEMILA 2926003WL101463 JEMILA 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730481 JEMILA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-001/1438-A
(Devarkulam) 		2926003000NRG23270320232463408 27/03/2023 LAKSHMI 2926003WL101463 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-009-001/1446-A
(Devarkulam) 		2926003000NRG23270320232463409 27/03/2023 SASIKALA 2926003WL101463 SASIKALA 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 SASIKALA PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-009-001/1499-A
(Devarkulam) 		2926003000NRG23270320232463410 27/03/2023 valarmathi 2926003WL101463 valarmathi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 valarmathi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1500-A
(Devarkulam) 		2926003000NRG23270320232463411 27/03/2023 chelladuraichi 2926003WL101463 chelladuraichi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 chelladuraichi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-001/1507-A
(Devarkulam) 		2926003000NRG23270320232463412 27/03/2023 vanoja 2926003WL101463 vanoja 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 vanoja CANARA BANK(508532)
14 MANUR TN-26-003-009-001/1510-A
(Devarkulam) 		2926003000NRG23270320232463413 27/03/2023 muthu selvi 2926003WL101463 muthu selvi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 muthu selvi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-001/1515-A
(Devarkulam) 		2926003000NRG23270320232463414 27/03/2023 SELVI 2926003WL101463 SELVI 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 SELVI PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-001/1551-A
(Devarkulam) 		2926003000NRG23270320232463415 27/03/2023 Selvarani 2926003WL101463 Selvarani 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Selvarani PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-009-001/1564-A
(Devarkulam) 		2926003000NRG23270320232463416 27/03/2023 Murugaswari 2926003WL101463 Murugaswari 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Murugaswari PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-002/1497-A
(Devarkulam) 		2926003000NRG23270320232463417 27/03/2023 vijayarani 2926003WL101463 vijayarani 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 vijayarani PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-002/1568-A
(Devarkulam) 		2926003000NRG23270320232463418 27/03/2023 Murugesan 2926003WL101463 Murugesan 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Murugesan PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-009-009/1017-A
(Devarkulam) 		2926003000NRG23270320232463419 27/03/2023 Esakirani 2926003WL101463 Esakirani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Esakirani PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-009-009/1050-A
(Devarkulam) 		2926003000NRG23270320232463420 27/03/2023 Mallika 2926003WL101463 Mallika 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Mallika PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-009-009/1054-A
(Devarkulam) 		2926003000NRG23270320232463421 27/03/2023 Durachi 2926003WL101463 Durachi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Durachi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-009/1055-A
(Devarkulam) 		2926003000NRG23270320232463422 27/03/2023 Maharani 2926003WL101463 Maharani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Maharani PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-009-009/1062-A
(Devarkulam) 		2926003000NRG23270320232463423 27/03/2023 Pushpam 2926003WL101463 Pushpam 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Pushpam PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/1074-A
(Devarkulam) 		2926003000NRG23270320232463424 27/03/2023 Duraichi 2926003WL101463 Duraichi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Duraichi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-009-009/1077-A
(Devarkulam) 		2926003000NRG23270320232463425 27/03/2023 Govinthammal 2926003WL101463 Govinthammal 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 Govinthammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-009-009/1079-A
(Devarkulam) 		2926003000NRG23270320232463426 27/03/2023 Durachi 2926003WL101463 Durachi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Durachi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/1080-A
(Devarkulam) 		2926003000NRG23270320232463427 27/03/2023 Muthulakshmi 2926003WL101463 Muthulakshmi 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-009-009/1084-A
(Devarkulam) 		2926003000NRG23270320232463428 27/03/2023 Selvi 2926003WL101463 Selvi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Selvi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-009-009/1103-A
(Devarkulam) 		2926003000NRG23270320232463429 27/03/2023 Chandra 2926003WL101463 Chandra 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-009-009/1107-A
(Devarkulam) 		2926003000NRG23270320232463430 27/03/2023 Vellathai 2926003WL101463 Vellathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Vellathai PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-009-009/1113-A
(Devarkulam) 		2926003000NRG23270320232463431 27/03/2023 Ganapoo 2926003WL101463 Ganapoo 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Ganapoo STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-009-009/1128-A
(Devarkulam) 		2926003000NRG23270320232463432 27/03/2023 Veluthai 2926003WL101463 Veluthai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Veluthai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1129-A
(Devarkulam) 		2926003000NRG23270320232463433 27/03/2023 Sumathi 2926003WL101463 Sumathi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Sumathi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1131-A
(Devarkulam) 		2926003000NRG23270320232463434 27/03/2023 Mariammal 2926003WL101463 Mariammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Mariammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1134-A
(Devarkulam) 		2926003000NRG23270320232463435 27/03/2023 Magheshwari 2926003WL101463 Magheshwari 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Magheshwari STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-009-009/1163-A
(Devarkulam) 		2926003000NRG23270320232463436 27/03/2023 Mariammal 2926003WL101463 Mariammal 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-009-009/1164-A
(Devarkulam) 		2926003000NRG23270320232463437 27/03/2023 Shunmugathai 2926003WL101463 Shunmugathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Shunmugathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/1166-A
(Devarkulam) 		2926003000NRG23270320232463438 27/03/2023 Malathi 2926003WL101463 Malathi 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Malathi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-009-009/1169-A
(Devarkulam) 		2926003000NRG23270320232463439 27/03/2023 Chellathai 2926003WL101463 Chellathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Chellathai PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/1175-A
(Devarkulam) 		2926003000NRG23270320232463440 27/03/2023 Rajammal 2926003WL101463 Rajammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Rajammal PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/1176-A
(Devarkulam) 		2926003000NRG23270320232463441 27/03/2023 Madathi 2926003WL101463 Madathi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Madathi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/1184-A
(Devarkulam) 		2926003000NRG23270320232463443 27/03/2023 Sangari 2926003WL101463 Sangari 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Sangari PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/1189-A
(Devarkulam) 		2926003000NRG23270320232463444 27/03/2023 Malathi 2926003WL101463 Malathi 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Malathi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-009-009/1190-A
(Devarkulam) 		2926003000NRG23270320232463445 27/03/2023 Manju 2926003WL101463 Manju 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Manju PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-009-009/1205-A
(Devarkulam) 		2926003000NRG23270320232463446 27/03/2023 Parvathy 2926003WL101463 Parvathy 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Parvathy STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-009-009/1217-A
(Devarkulam) 		2926003000NRG23270320232463448 27/03/2023 soundari 2926003WL101463 soundari 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 soundari PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-009-009/1226-A
(Devarkulam) 		2926003000NRG23270320232463449 27/03/2023 rani 2926003WL101463 rani 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 rani PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-009-009/1228-A
(Devarkulam) 		2926003000NRG23270320232463450 27/03/2023 petchiyammal 2926003WL101463 petchiyammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 petchiyammal PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-009-009/1231-A
(Devarkulam) 		2926003000NRG23270320232463451 27/03/2023 Mariammal 2926003WL101463 Mariammal 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Mariammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/1236-A
(Devarkulam) 		2926003000NRG23270320232463452 27/03/2023 Gomathi 2926003WL101463 Gomathi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Gomathi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-009-009/1238-A
(Devarkulam) 		2926003000NRG23270320232463453 27/03/2023 Pechiammal 2926003WL101463 Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Pechiammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/1240-A
(Devarkulam) 		2926003000NRG23270320232463454 27/03/2023 Kanagamani 2926003WL101463 Kanagamani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Kanagamani PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-009-009/1241-A
(Devarkulam) 		2926003000NRG23270320232463455 27/03/2023 Maheshwari 2926003WL101463 Maheshwari 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Maheshwari PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-009-009/1242-A
(Devarkulam) 		2926003000NRG23270320232463456 27/03/2023 kavitha 2926003WL101463 kavitha 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 kavitha PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/1245-A
(Devarkulam) 		2926003000NRG23270320232463457 27/03/2023 Karpagam 2926003WL101463 Karpagam 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Karpagam STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-009-009/1247-A
(Devarkulam) 		2926003000NRG23270320232463458 27/03/2023 Duraichi 2926003WL101463 Duraichi 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Duraichi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-009-009/1268-A
(Devarkulam) 		2926003000NRG23270320232463459 27/03/2023 Rohini 2926003WL101463 Rohini 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Rohini STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-009-009/1269-A
(Devarkulam) 		2926003000NRG23270320232463460 27/03/2023 Petchiammal 2926003WL101463 Petchiammal 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Petchiammal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/128-A
(Devarkulam) 		2926003000NRG23270320232463461 27/03/2023 V.Chellathai 2926003WL101463 V.Chellathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 V.Chellathai PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/1280-A
(Devarkulam) 		2926003000NRG23270320232463462 27/03/2023 Chinnamma 2926003WL101463 Chinnamma 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 Chinnamma INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-009-009/1281-A
(Devarkulam) 		2926003000NRG23270320232463463 27/03/2023 murugeshwari 2926003WL101463 murugeshwari 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 murugeshwari INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-009-009/1283-A
(Devarkulam) 		2926003000NRG23270320232463464 27/03/2023 Muthujothi 2926003WL101463 Muthujothi 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Muthujothi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-009-009/1284-A
(Devarkulam) 		2926003000NRG23270320232463465 27/03/2023 Margatham 2926003WL101463 Margatham 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Margatham PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/1287-A
(Devarkulam) 		2926003000NRG23270320232463466 27/03/2023 Meena 2926003WL101463 Meena 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 Meena PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-009-009/1296-A
(Devarkulam) 		2926003000NRG23270320232463467 27/03/2023 Rathinam 2926003WL101463 Rathinam 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Rathinam PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-009-009/1298-A
(Devarkulam) 		2926003000NRG23270320232463468 27/03/2023 Priya 2926003WL101463 Priya 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Priya STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-009-009/1310-A
(Devarkulam) 		2926003000NRG23270320232463469 27/03/2023 Packiavathi 2926003WL101463 Packiavathi 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 Packiavathi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-009-009/1315-A
(Devarkulam) 		2926003000NRG23270320232463470 27/03/2023 Muthulakshmi 2926003WL101463 Muthulakshmi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Muthulakshmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/1316-A
(Devarkulam) 		2926003000NRG23270320232463471 27/03/2023 Velthai 2926003WL101463 Velthai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Velthai PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/1317-A
(Devarkulam) 		2926003000NRG23270320232463472 27/03/2023 Alagulakshmi 2926003WL101463 Alagulakshmi 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730481 Alagulakshmi PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-009-009/1319-A
(Devarkulam) 		2926003000NRG23270320232463473 27/03/2023 Ponmari 2926003WL101463 Ponmari 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Ponmari PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/1321-A
(Devarkulam) 		2926003000NRG23270320232463474 27/03/2023 MALATHI 2926003WL101463 MALATHI 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 MALATHI PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-009-009/1326-A
(Devarkulam) 		2926003000NRG23270320232463475 27/03/2023 Muthuselvi 2926003WL101463 Muthuselvi 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 Muthuselvi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-009-009/1329-A
(Devarkulam) 		2926003000NRG23270320232463476 27/03/2023 Selvi 2926003WL101463 Selvi 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-009-009/1335-A
(Devarkulam) 		2926003000NRG23270320232463477 27/03/2023 KARPAKAVALLI 2926003WL101463 KARPAKAVALLI 00701 IDIB0PLB001 225 225 Processed 31/03/2023 025730481 KARPAKAVALLI STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-009-009/1340-A
(Devarkulam) 		2926003000NRG23270320232463478 27/03/2023 Rajathi 2926003WL101463 Rajathi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Rajathi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/1369-A
(Devarkulam) 		2926003000NRG23270320232463479 27/03/2023 VELLAYAMMAL 2926003WL101463 VELLAYAMMAL 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 VELLAYAMMAL PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/1371-A
(Devarkulam) 		2926003000NRG23270320232463480 27/03/2023 MUTHUMARI 2926003WL101463 MUTHUMARI 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 MUTHUMARI STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-009-009/1377-A
(Devarkulam) 		2926003000NRG23270320232463481 27/03/2023 Sounthari 2926003WL101463 Sounthari 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 Sounthari INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-009-009/1378-A
(Devarkulam) 		2926003000NRG23270320232463482 27/03/2023 chinnathai 2926003WL101463 chinnathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 chinnathai PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/1382-A
(Devarkulam) 		2926003000NRG23270320232463483 27/03/2023 MARISELVI 2926003WL101463 MARISELVI 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 MARISELVI STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-009-009/1384-A
(Devarkulam) 		2926003000NRG23270320232463484 27/03/2023 KARUPAYI 2926003WL101463 KARUPAYI 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 KARUPAYI STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-009-009/1393-A
(Devarkulam) 		2926003000NRG23270320232463485 27/03/2023 VELLAIYAMMAL 2926003WL101463 VELLAIYAMMAL 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/1395-A
(Devarkulam) 		2926003000NRG23270320232463486 27/03/2023 Aiyyadurai 2926003WL101463 Aiyyadurai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Aiyyadurai PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/1398-A
(Devarkulam) 		2926003000NRG23270320232463487 27/03/2023 KALAIARASI 2926003WL101463 KALAIARASI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 KALAIARASI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-009-009/1412-A
(Devarkulam) 		2926003000NRG23270320232463488 27/03/2023 CHINNAMMAL 2926003WL101463 CHINNAMMAL 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/1418-A
(Devarkulam) 		2926003000NRG23270320232463489 27/03/2023 MUTHU LAKSHMI 2926003WL101463 MUTHU LAKSHMI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/1428-A
(Devarkulam) 		2926003000NRG23270320232463490 27/03/2023 ESAKKIAMMAL 2926003WL101463 ESAKKIAMMAL 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-009-009/1436-A
(Devarkulam) 		2926003000NRG23270320232463491 27/03/2023 Ananthi 2926003WL101463 Ananthi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Ananthi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-009-009/1447-A
(Devarkulam) 		2926003000NRG23270320232463492 27/03/2023 KUTHALAM 2926003WL101463 KUTHALAM 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 KUTHALAM INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-009-009/1456-A
(Devarkulam) 		2926003000NRG23270320232463493 27/03/2023 PETCHIAMMAL 2926003WL101463 PETCHIAMMAL 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/1473-A
(Devarkulam) 		2926003000NRG23270320232463494 27/03/2023 Azhakulakshmi 2926003WL101463 Azhakulakshmi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Azhakulakshmi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-009-009/1475-A
(Devarkulam) 		2926003000NRG23270320232463495 27/03/2023 VASANTHA 2926003WL101463 VASANTHA 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 VASANTHA PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-009-009/1476-A
(Devarkulam) 		2926003000NRG23270320232463496 27/03/2023 MARIAMMAL 2926003WL101463 MARIAMMAL 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 MARIAMMAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/149-A
(Devarkulam) 		2926003000NRG23270320232463497 27/03/2023 S.Vellathai 2926003WL101463 S.Vellathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 S.Vellathai PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/1491-A
(Devarkulam) 		2926003000NRG23270320232463498 27/03/2023 pichammal 2926003WL101463 pichammal 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 pichammal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-009-009/1517-A
(Devarkulam) 		2926003000NRG23270320232463499 27/03/2023 SUMATHI 2926003WL101463 SUMATHI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 SUMATHI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-009-009/1518-A
(Devarkulam) 		2926003000NRG23270320232463500 27/03/2023 SAVUTHIRI 2926003WL101463 SAVUTHIRI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 SAVUTHIRI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/1525-A
(Devarkulam) 		2926003000NRG23270320232463501 27/03/2023 GANAPATHY 2926003WL101463 GANAPATHY 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 GANAPATHY PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-009-009/1542-A
(Devarkulam) 		2926003000NRG23270320232463502 27/03/2023 Amutha 2926003WL101463 Amutha 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730481 Amutha PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/1548-A
(Devarkulam) 		2926003000NRG23270320232463503 27/03/2023 Muththammal 2926003WL101463 Muththammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Muththammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/1552-A
(Devarkulam) 		2926003000NRG23270320232463504 27/03/2023 Gomathi 2926003WL101463 Gomathi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Gomathi PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/1566-A
(Devarkulam) 		2926003000NRG23270320232463506 27/03/2023 Mukunda 2926003WL101463 Mukunda 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 Mukunda PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/1579-A
(Devarkulam) 		2926003000NRG23270320232463508 27/03/2023 SankarGanesh 2926003WL101463 SankarGanesh 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 SankarGanesh STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-009-009/1592-A
(Devarkulam) 		2926003000NRG23270320232463509 27/03/2023 Shanmugaperiya 2926003WL101463 Shanmugaperiya 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Shanmugaperiya STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-009-009/16-A
(Devarkulam) 		2926003000NRG23270320232463510 27/03/2023 T.Muthuveeri 2926003WL101463 T.Muthuveeri 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 T.Muthuveeri PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-009-009/1607-A
(Devarkulam) 		2926003000NRG23270320232463511 27/03/2023 Pechiammal 2926003WL101463 Pechiammal 00701 IDIB0PLB001 675 675 Processed 31/03/2023 025730481 Pechiammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-009-009/1615-A
(Devarkulam) 		2926003000NRG23270320232463512 27/03/2023 Ayyammal 2926003WL101463 Ayyammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Ayyammal PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/1616-A
(Devarkulam) 		2926003000NRG23270320232463513 27/03/2023 Prema 2926003WL101463 Prema 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Prema STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-009-009/1619-A
(Devarkulam) 		2926003000NRG23270320232463514 27/03/2023 Anparasi 2926003WL101463 Anparasi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Anparasi CENTRAL BANK OF INDIA(607115)
112 MANUR TN-26-003-009-009/1620-A
(Devarkulam) 		2926003000NRG23270320232463515 27/03/2023 Esakkiammal 2926003WL101463 Esakkiammal 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Esakkiammal STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-009-009/1655-A
(Devarkulam) 		2926003000NRG23270320232463516 27/03/2023 Arulmeri 2926003WL101463 Arulmeri 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Arulmeri PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-009-009/1657-A
(Devarkulam) 		2926003000NRG23270320232463517 27/03/2023 Ratha 2926003WL101463 Ratha 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Ratha PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-009-009/1673-A
(Devarkulam) 		2926003000NRG23270320232463518 27/03/2023 Surya 2926003WL101463 Surya 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Surya STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-009-009/178-A
(Devarkulam) 		2926003000NRG23270320232463520 27/03/2023 .Perumathal 2926003WL101463 .Perumathal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 .Perumathal PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/191-A
(Devarkulam) 		2926003000NRG23270320232463521 27/03/2023 M.Kanaga Mani 2926003WL101463 M.Kanaga Mani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-009-009/196-A
(Devarkulam) 		2926003000NRG23270320232463522 27/03/2023 M.Prema 2926003WL101463 M.Prema 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 M.Prema INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-009-009/200-A
(Devarkulam) 		2926003000NRG23270320232463523 27/03/2023 M.Mariammal 2926003WL101463 M.Mariammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Mariammal PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-009-009/21-A
(Devarkulam) 		2926003000NRG23270320232463524 27/03/2023 K.Uma 2926003WL101463 K.Uma 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 K.Uma PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-009-009/22-A
(Devarkulam) 		2926003000NRG23270320232463525 27/03/2023 S.Thamarai 2926003WL101463 S.Thamarai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 S.Thamarai PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/235-A
(Devarkulam) 		2926003000NRG23270320232463526 27/03/2023 A.Ramalakshmi 2926003WL101463 A.Ramalakshmi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 A.Ramalakshmi PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/236-A
(Devarkulam) 		2926003000NRG23270320232463527 27/03/2023 S.Muthulakshmi 2926003WL101463 S.Muthulakshmi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 S.Muthulakshmi PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-009-009/237-A
(Devarkulam) 		2926003000NRG23270320232463528 27/03/2023 Pechiammal 2926003WL101463 Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Pechiammal PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/246-A
(Devarkulam) 		2926003000NRG23270320232463529 27/03/2023 M.Valliammal 2926003WL101463 M.Valliammal 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 M.Valliammal PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-009-009/255-A
(Devarkulam) 		2926003000NRG23270320232463530 27/03/2023 M.Mariammal 2926003WL101463 M.Mariammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Mariammal PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/26-A
(Devarkulam) 		2926003000NRG23270320232463531 27/03/2023 A.Vellathai 2926003WL101463 A.Vellathai 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 A.Vellathai PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-009-009/262-A
(Devarkulam) 		2926003000NRG23270320232463532 27/03/2023 Thamaraikani 2926003WL101463 Thamaraikani 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Thamaraikani PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-009-009/266-A
(Devarkulam) 		2926003000NRG23270320232463533 27/03/2023 Mahalakshmi 2926003WL101463 Mahalakshmi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Mahalakshmi PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/269-A
(Devarkulam) 		2926003000NRG23270320232463534 27/03/2023 Poomani 2926003WL101463 Poomani 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Poomani PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-009-009/270-A
(Devarkulam) 		2926003000NRG23270320232463535 27/03/2023 Madathy 2926003WL101463 Madathy 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Madathy PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-009-009/271-A
(Devarkulam) 		2926003000NRG23270320232463536 27/03/2023 Vallithai 2926003WL101463 Vallithai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Vallithai PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/274-A
(Devarkulam) 		2926003000NRG23270320232463537 27/03/2023 K.Gomathy 2926003WL101463 K.Gomathy 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 K.Gomathy PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-009-009/291-A
(Devarkulam) 		2926003000NRG23270320232463539 27/03/2023 V.Kumari 2926003WL101463 V.Kumari 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 V.Kumari STATE BANK OF INDIA(508548)
135 MANUR TN-26-003-009-009/298-A
(Devarkulam) 		2926003000NRG23270320232463540 27/03/2023 JAKKAMMAL 2926003WL101463 JAKKAMMAL 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-009-009/301-A
(Devarkulam) 		2926003000NRG23270320232463541 27/03/2023 P.Krishnammal 2926003WL101463 P.Krishnammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 P.Krishnammal PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-009-009/302-A
(Devarkulam) 		2926003000NRG23270320232463542 27/03/2023 Pounthai 2926003WL101463 Pounthai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Pounthai PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-009-009/317-A
(Devarkulam) 		2926003000NRG23270320232463543 27/03/2023 V.Eswari 2926003WL101463 V.Eswari 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 V.Eswari PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-009-009/32-A
(Devarkulam) 		2926003000NRG23270320232463544 27/03/2023 Poobathi 2926003WL101463 Poobathi 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 Poobathi PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/320-A
(Devarkulam) 		2926003000NRG23270320232463545 27/03/2023 M.Pechiammal 2926003WL101463 M.Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Pechiammal PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/322-A
(Devarkulam) 		2926003000NRG23270320232463546 27/03/2023 Kaliammal 2926003WL101463 Kaliammal 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Kaliammal PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-009-009/323-A
(Devarkulam) 		2926003000NRG23270320232463547 27/03/2023 P.Padma 2926003WL101463 P.Padma 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 P.Padma PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-009-009/325-A
(Devarkulam) 		2926003000NRG23270320232463548 27/03/2023 K.Esakkiammal 2926003WL101463 K.Esakkiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 K.Esakkiammal PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-009-009/33-A
(Devarkulam) 		2926003000NRG23270320232463549 27/03/2023 Parvathi 2926003WL101463 Parvathi 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 Parvathi PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23270320232463551 27/03/2023 Pechiammal 2926003WL101463 Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Pechiammal PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23270320232463550 27/03/2023 Selvi 2926003WL101463 Selvi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Selvi PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/337-A
(Devarkulam) 		2926003000NRG23270320232463552 27/03/2023 Ramar 2926003WL101463 Ramar 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730481 Ramar PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-009-009/34-A
(Devarkulam) 		2926003000NRG23270320232463553 27/03/2023 G.Vijayalakshmi 2926003WL101463 G.Vijayalakshmi 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 G.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-009-009/342-A
(Devarkulam) 		2926003000NRG23270320232463554 27/03/2023 P.Chinnathai 2926003WL101463 P.Chinnathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 P.Chinnathai PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/346-A
(Devarkulam) 		2926003000NRG23270320232463555 27/03/2023 V.Saraswathy 2926003WL101463 V.Saraswathy 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 V.Saraswathy STATE BANK OF INDIA(508548)
151 MANUR TN-26-003-009-009/35-A
(Devarkulam) 		2926003000NRG23270320232463556 27/03/2023 S.Sumathy 2926003WL101463 S.Sumathy 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 S.Sumathy PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/351-A
(Devarkulam) 		2926003000NRG23270320232463557 27/03/2023 M.Nalmadi 2926003WL101463 M.Nalmadi 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 M.Nalmadi STATE BANK OF INDIA(508548)
153 MANUR TN-26-003-009-009/39-A
(Devarkulam) 		2926003000NRG23270320232463558 27/03/2023 A.Solaiammal 2926003WL101463 A.Solaiammal 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 A.Solaiammal PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/391-A
(Devarkulam) 		2926003000NRG23270320232463559 27/03/2023 K.Vellathai 2926003WL101463 K.Vellathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 K.Vellathai PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/394-A
(Devarkulam) 		2926003000NRG23270320232463560 27/03/2023 R.Veldurachi 2926003WL101463 R.Veldurachi 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 R.Veldurachi PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-009/40-A
(Devarkulam) 		2926003000NRG23270320232463561 27/03/2023 Kala 2926003WL101463 Kala 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Kala PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/418-A
(Devarkulam) 		2926003000NRG23270320232463562 27/03/2023 M.Samy 2926003WL101463 M.Samy 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Samy PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/42-A
(Devarkulam) 		2926003000NRG23270320232463563 27/03/2023 M.Valliammal 2926003WL101463 M.Valliammal 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 M.Valliammal INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-003-009-009/464-A
(Devarkulam) 		2926003000NRG23270320232463564 27/03/2023 M.Aalaiyamani 2926003WL101463 M.Aalaiyamani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 M.Aalaiyamani PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/480-A
(Devarkulam) 		2926003000NRG23270320232463565 27/03/2023 V.Annathai 2926003WL101463 V.Annathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 V.Annathai PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-009/495-A
(Devarkulam) 		2926003000NRG23270320232463566 27/03/2023 R.Madathy 2926003WL101463 R.Madathy 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 R.Madathy PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-009/496-A
(Devarkulam) 		2926003000NRG23270320232463567 27/03/2023 M.Vellathai 2926003WL101463 M.Vellathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Vellathai PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-009-009/51-A
(Devarkulam) 		2926003000NRG23270320232463568 27/03/2023 V.Kumar 2926003WL101463 V.Kumar 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 V.Kumar PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-009/512-A
(Devarkulam) 		2926003000NRG23270320232463569 27/03/2023 A.Vijayalakshmi 2926003WL101463 A.Vijayalakshmi 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 A.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-009-009/521-A
(Devarkulam) 		2926003000NRG23270320232463570 27/03/2023 M.Malathi 2926003WL101463 M.Malathi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Malathi PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-009/527-A
(Devarkulam) 		2926003000NRG23270320232463571 27/03/2023 J.Theres 2926003WL101463 J.Theres 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 J.Theres PALLAVAN GRAMA BANK(607052)
167 MANUR TN-26-003-009-009/53-A
(Devarkulam) 		2926003000NRG23270320232463572 27/03/2023 R.Bakkiathai 2926003WL101463 R.Bakkiathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 R.Bakkiathai PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-009-009/539-A
(Devarkulam) 		2926003000NRG23270320232463573 27/03/2023 V.Manithai 2926003WL101463 V.Manithai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 V.Manithai PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-009-009/57-A
(Devarkulam) 		2926003000NRG23270320232463575 27/03/2023 Annathai 2926003WL101463 Annathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Annathai PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-009-009/571-A
(Devarkulam) 		2926003000NRG23270320232463576 27/03/2023 D.Asammaml 2926003WL101463 D.Asammaml 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 D.Asammaml PALLAVAN GRAMA BANK(607052)
171 MANUR TN-26-003-009-009/666-A
(Devarkulam) 		2926003000NRG23270320232463577 27/03/2023 Angammal 2926003WL101463 Angammal 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 Angammal PALLAVAN GRAMA BANK(607052)
172 MANUR TN-26-003-009-009/667-A
(Devarkulam) 		2926003000NRG23270320232463578 27/03/2023 V.Mallika 2926003WL101463 V.Mallika 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 V.Mallika PALLAVAN GRAMA BANK(607052)
173 MANUR TN-26-003-009-009/671-A
(Devarkulam) 		2926003000NRG23270320232463579 27/03/2023 Valliammal 2926003WL101463 Valliammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Valliammal PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-009-009/674-A
(Devarkulam) 		2926003000NRG23270320232463580 27/03/2023 Periathai 2926003WL101463 Periathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Periathai PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-009-009/676-A
(Devarkulam) 		2926003000NRG23270320232463581 27/03/2023 S.Selvam 2926003WL101463 S.Selvam 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 S.Selvam PALLAVAN GRAMA BANK(607052)
176 MANUR TN-26-003-009-009/677-A
(Devarkulam) 		2926003000NRG23270320232463582 27/03/2023 Mariyal 2926003WL101463 Mariyal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Mariyal PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-009-009/678-A
(Devarkulam) 		2926003000NRG23270320232463583 27/03/2023 S.Theresal 2926003WL101463 S.Theresal 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 S.Theresal STATE BANK OF INDIA(508548)
178 MANUR TN-26-003-009-009/686-A
(Devarkulam) 		2926003000NRG23270320232463584 27/03/2023 PANJALI 2926003WL101463 PANJALI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 PANJALI PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-009-009/716-A
(Devarkulam) 		2926003000NRG23270320232463585 27/03/2023 T.Amutha 2926003WL101463 T.Amutha 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 T.Amutha PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-009-009/717-A
(Devarkulam) 		2926003000NRG23270320232463586 27/03/2023 AMALRAJ 2926003WL101463 AMALRAJ 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 AMALRAJ PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-009-009/73-A
(Devarkulam) 		2926003000NRG23270320232463587 27/03/2023 C.Chellathai 2926003WL101463 C.Chellathai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 C.Chellathai PALLAVAN GRAMA BANK(607052)
182 MANUR TN-26-003-009-009/737-A
(Devarkulam) 		2926003000NRG23270320232463588 27/03/2023 M.Mariammal 2926003WL101463 M.Mariammal 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 M.Mariammal PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-009-009/739-A
(Devarkulam) 		2926003000NRG23270320232463589 27/03/2023 M.Muthlakshmi 2926003WL101463 M.Muthlakshmi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Muthlakshmi PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-009-009/749-A
(Devarkulam) 		2926003000NRG23270320232463590 27/03/2023 M.Selvam 2926003WL101463 M.Selvam 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 M.Selvam PALLAVAN GRAMA BANK(607052)
185 MANUR TN-26-003-009-009/755-A
(Devarkulam) 		2926003000NRG23270320232463591 27/03/2023 G.Mariammal 2926003WL101463 G.Mariammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 G.Mariammal PALLAVAN GRAMA BANK(607052)
186 MANUR TN-26-003-009-009/77-A
(Devarkulam) 		2926003000NRG23270320232463592 27/03/2023 Rajeshwari 2926003WL101463 Rajeshwari 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 Rajeshwari STATE BANK OF INDIA(508548)
187 MANUR TN-26-003-009-009/777-A
(Devarkulam) 		2926003000NRG23270320232463593 27/03/2023 M.Muthulakshmi 2926003WL101463 M.Muthulakshmi 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
188 MANUR TN-26-003-009-009/782-A
(Devarkulam) 		2926003000NRG23270320232463594 27/03/2023 Arunachalam 2926003WL101463 Arunachalam 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 Arunachalam STATE BANK OF INDIA(508548)
189 MANUR TN-26-003-009-009/797-A
(Devarkulam) 		2926003000NRG23270320232463595 27/03/2023 E.Meenachi 2926003WL101463 E.Meenachi 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 E.Meenachi INDIAN OVERSEAS BANK(508541)
190 MANUR TN-26-003-009-009/799-A
(Devarkulam) 		2926003000NRG23270320232463596 27/03/2023 S.Mariammal 2926003WL101463 S.Mariammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 S.Mariammal PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-009-009/800-A
(Devarkulam) 		2926003000NRG23270320232463597 27/03/2023 A.Manjula 2926003WL101463 A.Manjula 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 A.Manjula PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-009-009/805-A
(Devarkulam) 		2926003000NRG23270320232463598 27/03/2023 S.Vijaya 2926003WL101463 S.Vijaya 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 S.Vijaya PALLAVAN GRAMA BANK(607052)
193 MANUR TN-26-003-009-009/806-a
(Devarkulam) 		2926003000NRG23270320232463599 27/03/2023 P.Mallika 2926003WL101463 P.Mallika 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 P.Mallika PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-009-009/808-A
(Devarkulam) 		2926003000NRG23270320232463600 27/03/2023 A.Kala 2926003WL101463 A.Kala 00701 IDIB0PLB001 225 225 Processed 31/03/2023 025730481 A.Kala STATE BANK OF INDIA(508548)
195 MANUR TN-26-003-009-009/811-A
(Devarkulam) 		2926003000NRG23270320232463601 27/03/2023 M.Pechiammal 2926003WL101463 M.Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Pechiammal PALLAVAN GRAMA BANK(607052)
196 MANUR TN-26-003-009-009/812-A
(Devarkulam) 		2926003000NRG23270320232463602 27/03/2023 S.Kanagamani 2926003WL101463 S.Kanagamani 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 S.Kanagamani PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-009-009/813-A
(Devarkulam) 		2926003000NRG23270320232463603 27/03/2023 M.Subbammal 2926003WL101463 M.Subbammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 M.Subbammal PALLAVAN GRAMA BANK(607052)
198 MANUR TN-26-003-009-009/814-A
(Devarkulam) 		2926003000NRG23270320232463604 27/03/2023 A.Pechiammal 2926003WL101463 A.Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 A.Pechiammal PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23270320232463605 27/03/2023 S.Chellathai 2926003WL101463 S.Chellathai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 S.Chellathai PALLAVAN GRAMA BANK(607052)
200 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23270320232463606 27/03/2023 Shanmugaiyah 2926003WL101463 Shanmugaiyah 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 Shanmugaiyah PALLAVAN GRAMA BANK(607052)
201 MANUR TN-26-003-009-009/817-A
(Devarkulam) 		2926003000NRG23270320232463607 27/03/2023 V.Shanmugathai 2926003WL101463 V.Shanmugathai 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 V.Shanmugathai STATE BANK OF INDIA(508548)
202 MANUR TN-26-003-009-009/818-A
(Devarkulam) 		2926003000NRG23270320232463608 27/03/2023 M.Muthulakshmi 2926003WL101463 M.Muthulakshmi 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
203 MANUR TN-26-003-009-009/853-A
(Devarkulam) 		2926003000NRG23270320232463609 27/03/2023 MUKILLA 2926003WL101463 MUKILLA 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 MUKILLA PALLAVAN GRAMA BANK(607052)
204 MANUR TN-26-003-009-009/865-A
(Devarkulam) 		2926003000NRG23270320232463611 27/03/2023 D.Jeyalakshmi 2926003WL101463 D.Jeyalakshmi 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025730481 D.Jeyalakshmi STATE BANK OF INDIA(508548)
205 MANUR TN-26-003-009-009/869-A
(Devarkulam) 		2926003000NRG23270320232463612 27/03/2023 A.Jamuna 2926003WL101463 A.Jamuna 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 A.Jamuna PALLAVAN GRAMA BANK(607052)
206 MANUR TN-26-003-009-009/875-A
(Devarkulam) 		2926003000NRG23270320232463613 27/03/2023 V.Manithai 2926003WL101463 V.Manithai 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 V.Manithai PALLAVAN GRAMA BANK(607052)
207 MANUR TN-26-003-009-009/902-A
(Devarkulam) 		2926003000NRG23270320232463614 27/03/2023 A.Pechiammal 2926003WL101463 A.Pechiammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 A.Pechiammal PALLAVAN GRAMA BANK(607052)
208 MANUR TN-26-003-009-009/905-A
(Devarkulam) 		2926003000NRG23270320232463615 27/03/2023 J.Jeyakumari 2926003WL101463 J.Jeyakumari 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 J.Jeyakumari PALLAVAN GRAMA BANK(607052)
209 MANUR TN-26-003-009-009/906-A
(Devarkulam) 		2926003000NRG23270320232463616 27/03/2023 V.Krishanammal 2926003WL101463 V.Krishanammal 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 V.Krishanammal PALLAVAN GRAMA BANK(607052)
210 MANUR TN-26-003-009-009/91-A
(Devarkulam) 		2926003000NRG23270320232463617 27/03/2023 S.Lakshmi 2926003WL101463 S.Lakshmi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 S.Lakshmi PALLAVAN GRAMA BANK(607052)
211 MANUR TN-26-003-009-009/910-A
(Devarkulam) 		2926003000NRG23270320232463618 27/03/2023 K.Madathy 2926003WL101463 K.Madathy 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025730481 K.Madathy PALLAVAN GRAMA BANK(607052)
212 MANUR TN-26-003-009-009/911-A
(Devarkulam) 		2926003000NRG23270320232463619 27/03/2023 P.Subbulakshmi 2926003WL101463 P.Subbulakshmi 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025730481 P.Subbulakshmi PALLAVAN GRAMA BANK(607052)
213 MANUR TN-26-003-009-009/913-A
(Devarkulam) 		2926003000NRG23270320232463620 27/03/2023 M.Sornam 2926003WL101463 M.Sornam 00701 IDIB0PLB001 900 900 Processed 31/03/2023 025730481 M.Sornam INDIAN OVERSEAS BANK(508541)
214 MANUR TN-26-003-009-009/926-A
(Devarkulam) 		2926003000NRG23270320232463621 27/03/2023 P.Senbagathammal 2926003WL101463 P.Senbagathammal 00701 IDIB0PLB001 675 675 Processed 30/03/2023 025730481 P.Senbagathammal PALLAVAN GRAMA BANK(607052)
215 MANUR TN-26-003-009-009/940-A
(Devarkulam) 		2926003000NRG23270320232463622 27/03/2023 V.Pushpa 2926003WL101463 V.Pushpa 00701 IDIB0PLB001 450 450 Processed 30/03/2023 025730481 V.Pushpa PALLAVAN GRAMA BANK(607052)
SubTotal 156259 156259
Total 159184 159184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270323APB_FTO_1701470 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1125
2 MANUR TN2926002_270323APB_FTO_1701470 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1800
3 MANUR TN2926002_270323APB_FTO_1701470 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 156259

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