Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922APB_FTO_894355
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-26-003-007-002/1485-A
(Achampatty) 		2926003000NRG23170920221356377 19/09/2022 ANNAMMAL 2926003WL062392 ANNAMMAL 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 ANNAMMAL PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-003/1455-A
(Achampatty) 		2926003000NRG23170920221356378 19/09/2022 SUSAIMANI 2926003WL062392 SUSAIMANI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 SUSAIMANI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-007-005/1331-A
(Achampatty) 		2926003000NRG23170920221356380 19/09/2022 Packiam 2926003WL062392 Packiam 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Packiam PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-005/1384-A
(Achampatty) 		2926003000NRG23170920221356381 19/09/2022 Motchakani 2926003WL062392 Motchakani 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Motchakani PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-005/1425-A
(Achampatty) 		2926003000NRG23170920221356382 19/09/2022 Mariammal 2926003WL062392 Mariammal 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Mariammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-005/1428-A
(Achampatty) 		2926003000NRG23170920221356383 19/09/2022 Masanam 2926003WL062392 Masanam 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Masanam PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-005/1602-A
(Achampatty) 		2926003000NRG23170920221356384 19/09/2022 Veni 2926003WL062392 Veni 00701 IDIB0PLB001 1175 1175 Processed 15/10/2022 035858077 Veni INDIAN BANK(607105)
8 MANUR TN-26-003-007-005/1610-A
(Achampatty) 		2926003000NRG23170920221356385 19/09/2022 Mariyammal 2926003WL062392 Mariyammal 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Mariyammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-005/1616-A
(Achampatty) 		2926003000NRG23170920221356386 19/09/2022 Samuvel durai 2926003WL062392 Samuvel durai 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Samuvel durai PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-005/1621-A
(Achampatty) 		2926003000NRG23170920221356387 19/09/2022 MARIYA PUSHBAM 2926003WL062392 MARIYA PUSHBAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MARIYA PUSHBAM STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-007-005/1635-A
(Achampatty) 		2926003000NRG23170920221356388 19/09/2022 Abiragam 2926003WL062392 Abiragam 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Abiragam PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-005/1639-A
(Achampatty) 		2926003000NRG23170920221356389 19/09/2022 Gnanamani 2926003WL062392 Gnanamani 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Gnanamani PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-005/1660-A
(Achampatty) 		2926003000NRG23170920221356394 19/09/2022 Maragatham 2926003WL062392 Maragatham 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Maragatham PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-007/1021-A
(Achampatty) 		2926003000NRG23170920221356402 19/09/2022 Santha 2926003WL062392 Santha 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Santha PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-007/1084-a
(Achampatty) 		2926003000NRG23170920221356403 19/09/2022 Chandra 2926003WL062392 Chandra 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Chandra STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-007-007/1095-a
(Achampatty) 		2926003000NRG23170920221356404 19/09/2022 Savariammal 2926003WL062392 Savariammal 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Savariammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-007/1112-a
(Achampatty) 		2926003000NRG23170920221356405 19/09/2022 Emilithangamani 2926003WL062392 Emilithangamani 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Emilithangamani PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-007/1119-A
(Achampatty) 		2926003000NRG23170920221356406 19/09/2022 Seenivasagam 2926003WL062392 Seenivasagam 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Seenivasagam CENTRAL BANK OF INDIA(607115)
19 MANUR TN-26-003-007-007/1127-a
(Achampatty) 		2926003000NRG23170920221356408 19/09/2022 Manikkam 2926003WL062392 Manikkam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Manikkam PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1140-a
(Achampatty) 		2926003000NRG23170920221356409 19/09/2022 Petchiammal 2926003WL062392 Petchiammal 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Petchiammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1144-a
(Achampatty) 		2926003000NRG23170920221356410 19/09/2022 Narayanammal 2926003WL062392 Narayanammal 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Narayanammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/115-A
(Achampatty) 		2926003000NRG23170920221356412 19/09/2022 Senthilvelu 2926003WL062392 Senthilvelu 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Senthilvelu PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/115-A
(Achampatty) 		2926003000NRG23170920221356411 19/09/2022 VIJAYA 2926003WL062392 VIJAYA 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 VIJAYA PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/1151-A
(Achampatty) 		2926003000NRG23170920221356413 19/09/2022 Rajammal 2926003WL062392 Rajammal 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035858077 Rajammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1162-a
(Achampatty) 		2926003000NRG23170920221356415 19/09/2022 Karpagam 2926003WL062392 Karpagam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Karpagam PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1179-a
(Achampatty) 		2926003000NRG23170920221356416 19/09/2022 Selvarani 2926003WL062392 Selvarani 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Selvarani PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/119-A
(Achampatty) 		2926003000NRG23170920221356417 19/09/2022 JABAMANI 2926003WL062392 JABAMANI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 JABAMANI PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/120-A
(Achampatty) 		2926003000NRG23170920221356418 19/09/2022 SORNAM 2926003WL062392 SORNAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SORNAM STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-007-007/1229-A
(Achampatty) 		2926003000NRG23170920221356419 19/09/2022 Muthammal 2926003WL062392 Muthammal 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Muthammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/123-A
(Achampatty) 		2926003000NRG23170920221356420 19/09/2022 ANNAMANI 2926003WL062392 ANNAMANI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 ANNAMANI PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1233-A
(Achampatty) 		2926003000NRG23170920221356421 19/09/2022 Annapushpam 2926003WL062392 Annapushpam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Annapushpam PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1237-A
(Achampatty) 		2926003000NRG23170920221356422 19/09/2022 Santhi 2926003WL062392 Santhi 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Santhi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/124-A
(Achampatty) 		2926003000NRG23170920221356423 19/09/2022 Rani 2926003WL062392 Rani 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Rani PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1250-A
(Achampatty) 		2926003000NRG23170920221356424 19/09/2022 Selvi 2926003WL062392 Selvi 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Selvi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/126-a
(Achampatty) 		2926003000NRG23170920221356425 19/09/2022 Antony 2926003WL062392 Antony 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Antony PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1303-A
(Achampatty) 		2926003000NRG23170920221356427 19/09/2022 seeniammal 2926003WL062392 seeniammal 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 seeniammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-007-007/132-A
(Achampatty) 		2926003000NRG23170920221356428 19/09/2022 EDVERT 2926003WL062392 EDVERT 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 EDVERT PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/132-A
(Achampatty) 		2926003000NRG23170920221356429 19/09/2022 PUSHBAM 2926003WL062392 PUSHBAM 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 PUSHBAM PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1320-A
(Achampatty) 		2926003000NRG23170920221356430 19/09/2022 Alaguselvi 2926003WL062392 Alaguselvi 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Alaguselvi STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-007-007/1332-A
(Achampatty) 		2926003000NRG23170920221356431 19/09/2022 Pushpam 2926003WL062392 Pushpam 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Pushpam PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/1334-A
(Achampatty) 		2926003000NRG23170920221356432 19/09/2022 Selvam 2926003WL062392 Selvam 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 Selvam PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/134-A
(Achampatty) 		2926003000NRG23170920221356434 19/09/2022 Jeyalakshmi 2926003WL062392 Jeyalakshmi 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Jeyalakshmi STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-007-007/134-A
(Achampatty) 		2926003000NRG23170920221356433 19/09/2022 RAJ 2926003WL062392 RAJ 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 RAJ PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/1343-A
(Achampatty) 		2926003000NRG23170920221356435 19/09/2022 Inbaraj 2926003WL062392 Inbaraj 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Inbaraj PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/135-A
(Achampatty) 		2926003000NRG23170920221356437 19/09/2022 KOYILAMMAL 2926003WL062392 KOYILAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 KOYILAMMAL PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/137-A
(Achampatty) 		2926003000NRG23170920221356438 19/09/2022 JOYS 2926003WL062392 JOYS 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 JOYS STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-007-007/1374-A
(Achampatty) 		2926003000NRG23170920221356439 19/09/2022 Subbulakshmi 2926003WL062392 Subbulakshmi 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 Subbulakshmi PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/1376-A
(Achampatty) 		2926003000NRG23170920221356440 19/09/2022 Saroja 2926003WL062392 Saroja 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858077 Saroja PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/138-A
(Achampatty) 		2926003000NRG23170920221356441 19/09/2022 BAKKIYAM 2926003WL062392 BAKKIYAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 BAKKIYAM PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/144-A
(Achampatty) 		2926003000NRG23170920221356443 19/09/2022 RAJAMMAL 2926003WL062392 RAJAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 RAJAMMAL PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/146-A
(Achampatty) 		2926003000NRG23170920221356444 19/09/2022 Mari selvi 2926003WL062392 Mari selvi 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Mari selvi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/149-A
(Achampatty) 		2926003000NRG23170920221356446 19/09/2022 PAKKIAM 2926003WL062392 PAKKIAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 PAKKIAM PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/150-A
(Achampatty) 		2926003000NRG23170920221356447 19/09/2022 ARROKIAPAKIARANI 2926003WL062392 ARROKIAPAKIARANI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ARROKIAPAKIARANI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/151-A
(Achampatty) 		2926003000NRG23170920221356448 19/09/2022 SORANAMMAL 2926003WL062392 SORANAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SORANAMMAL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/152-A
(Achampatty) 		2926003000NRG23170920221356450 19/09/2022 MANKALAM 2926003WL062392 MANKALAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MANKALAM PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/152-A
(Achampatty) 		2926003000NRG23170920221356449 19/09/2022 PALMANIKKAM 2926003WL062392 PALMANIKKAM 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 PALMANIKKAM PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/154-A
(Achampatty) 		2926003000NRG23170920221356451 19/09/2022 ARUL RAJ 2926003WL062392 ARUL RAJ 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ARUL RAJ CANARA BANK(508532)
58 MANUR TN-26-003-007-007/154-A
(Achampatty) 		2926003000NRG23170920221356452 19/09/2022 SAROJA 2926003WL062392 SAROJA 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SAROJA PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/157-A
(Achampatty) 		2926003000NRG23170920221356453 19/09/2022 GNAPUSHPAM 2926003WL062392 GNAPUSHPAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 GNAPUSHPAM PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/158-A
(Achampatty) 		2926003000NRG23170920221356454 19/09/2022 PALDURAI 2926003WL062392 PALDURAI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 PALDURAI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/158-A
(Achampatty) 		2926003000NRG23170920221356455 19/09/2022 YESUMANI 2926003WL062392 YESUMANI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 YESUMANI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/160-A
(Achampatty) 		2926003000NRG23170920221356456 19/09/2022 SUNTHARAM 2926003WL062392 SUNTHARAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SUNTHARAM PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/162-A
(Achampatty) 		2926003000NRG23170920221356458 19/09/2022 MODSAKANI 2926003WL062392 MODSAKANI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 MODSAKANI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/164-A
(Achampatty) 		2926003000NRG23170920221356459 19/09/2022 SARAL 2926003WL062392 SARAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SARAL PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/170-A
(Achampatty) 		2926003000NRG23170920221356461 19/09/2022 CHINIAMMAL 2926003WL062392 CHINIAMMAL 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035858077 CHINIAMMAL STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-007-007/177-A
(Achampatty) 		2926003000NRG23170920221356464 19/09/2022 SURESH 2926003WL062392 SURESH 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858077 SURESH PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/182-A
(Achampatty) 		2926003000NRG23170920221356466 19/09/2022 SUBULAKSHMI 2926003WL062392 SUBULAKSHMI 00701 IDIB0PLB001 235 235 Processed 14/10/2022 035858077 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/184-A
(Achampatty) 		2926003000NRG23170920221356467 19/09/2022 MUTHAMMAL 2926003WL062392 MUTHAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MUTHAMMAL STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-007-007/305-A
(Achampatty) 		2926003000NRG23170920221356468 19/09/2022 SUBBUTHAI 2926003WL062392 SUBBUTHAI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/388-A
(Achampatty) 		2926003000NRG23170920221356469 19/09/2022 CHELLAKUTTI 2926003WL062392 CHELLAKUTTI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 CHELLAKUTTI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/391-A
(Achampatty) 		2926003000NRG23170920221356471 19/09/2022 KOVILAMMAL 2926003WL062392 KOVILAMMAL 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/395-A
(Achampatty) 		2926003000NRG23170920221356472 19/09/2022 SALAMON 2926003WL062392 SALAMON 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 SALAMON PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/395-A
(Achampatty) 		2926003000NRG23170920221356473 19/09/2022 VIJAYA 2926003WL062392 VIJAYA 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 VIJAYA PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/402-A
(Achampatty) 		2926003000NRG23170920221356474 19/09/2022 SULEKA 2926003WL062392 SULEKA 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SULEKA STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/405-A
(Achampatty) 		2926003000NRG23170920221356476 19/09/2022 AMARAVATHI 2926003WL062392 AMARAVATHI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 AMARAVATHI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/407-A
(Achampatty) 		2926003000NRG23170920221356477 19/09/2022 SAMATHANAM 2926003WL062392 SAMATHANAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SAMATHANAM PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-007/407-A
(Achampatty) 		2926003000NRG23170920221356478 19/09/2022 THANGARAJ 2926003WL062392 THANGARAJ 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 THANGARAJ CANARA BANK(508532)
78 MANUR TN-26-003-007-007/410-A
(Achampatty) 		2926003000NRG23170920221356479 19/09/2022 ANNAPUSHPAM 2926003WL062392 ANNAPUSHPAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/411-A
(Achampatty) 		2926003000NRG23170920221356480 19/09/2022 SARAVATHI 2926003WL062392 SARAVATHI 00701 IDIB0PLB001 940 940 Processed 15/10/2022 035858077 SARAVATHI INDIAN BANK(607105)
80 MANUR TN-26-003-007-007/412-A
(Achampatty) 		2926003000NRG23170920221356481 19/09/2022 SAMATHANAM 2926003WL062392 SAMATHANAM 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858077 SAMATHANAM PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/428-A
(Achampatty) 		2926003000NRG23170920221356483 19/09/2022 PALPANDI 2926003WL062392 PALPANDI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 PALPANDI PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/432-A
(Achampatty) 		2926003000NRG23170920221356484 19/09/2022 CHINATHAI 2926003WL062392 CHINATHAI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 CHINATHAI PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/433-A
(Achampatty) 		2926003000NRG23170920221356485 19/09/2022 SALOMON 2926003WL062392 SALOMON 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 SALOMON PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/433-A
(Achampatty) 		2926003000NRG23170920221356486 19/09/2022 SUSAIMANI 2926003WL062392 SUSAIMANI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SUSAIMANI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/438-A
(Achampatty) 		2926003000NRG23170920221356487 19/09/2022 MUTHURANI 2926003WL062392 MUTHURANI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 MUTHURANI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/441-A
(Achampatty) 		2926003000NRG23170920221356488 19/09/2022 ARUPUTHAMERI 2926003WL062392 ARUPUTHAMERI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ARUPUTHAMERI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/443-A
(Achampatty) 		2926003000NRG23170920221356489 19/09/2022 Saral 2926003WL062392 Saral 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 Saral PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/452-A
(Achampatty) 		2926003000NRG23170920221356491 19/09/2022 CHELLIAH 2926003WL062392 CHELLIAH 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 CHELLIAH CENTRAL BANK OF INDIA(607115)
89 MANUR TN-26-003-007-007/455
(Achampatty) 		2926003000NRG23170920221356492 19/09/2022 AGASDIN 2926003WL062392 AGASDIN 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858077 AGASDIN STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-007-007/456
(Achampatty) 		2926003000NRG23170920221356493 19/09/2022 ANNATHAI 2926003WL062392 ANNATHAI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ANNATHAI PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/456
(Achampatty) 		2926003000NRG23170920221356494 19/09/2022 SAMUVEL 2926003WL062392 SAMUVEL 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 SAMUVEL PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/458-A
(Achampatty) 		2926003000NRG23170920221356495 19/09/2022 SUBETHA 2926003WL062392 SUBETHA 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 SUBETHA PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/460-A
(Achampatty) 		2926003000NRG23170920221356496 19/09/2022 GNANAPUSHBAM 2926003WL062392 GNANAPUSHBAM 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 GNANAPUSHBAM PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/465-A
(Achampatty) 		2926003000NRG23170920221356497 19/09/2022 SARAL 2926003WL062392 SARAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 SARAL PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/467-A
(Achampatty) 		2926003000NRG23170920221356498 19/09/2022 Seeniyammal 2926003WL062392 Seeniyammal 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035858077 Seeniyammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/471-A
(Achampatty) 		2926003000NRG23170920221356499 19/09/2022 MALAIAMMAL 2926003WL062392 MALAIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MALAIAMMAL STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-007-007/475-A
(Achampatty) 		2926003000NRG23170920221356500 19/09/2022 VALLIAMMAL 2926003WL062392 VALLIAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 VALLIAMMAL STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-007-007/482-A
(Achampatty) 		2926003000NRG23170920221356501 19/09/2022 RAJAKUMARI 2926003WL062392 RAJAKUMARI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/489-A
(Achampatty) 		2926003000NRG23170920221356502 19/09/2022 JAYAKUMARI 2926003WL062392 JAYAKUMARI 00701 IDIB0PLB001 470 470 Processed 14/10/2022 035858077 JAYAKUMARI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/521-A
(Achampatty) 		2926003000NRG23170920221356503 19/09/2022 BALAMANI 2926003WL062392 BALAMANI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 BALAMANI PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/636-A
(Achampatty) 		2926003000NRG23170920221356504 19/09/2022 GNANAPUSHBAM 2926003WL062392 GNANAPUSHBAM 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 GNANAPUSHBAM PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/637-A
(Achampatty) 		2926003000NRG23170920221356505 19/09/2022 MUTHAMMAL 2926003WL062392 MUTHAMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MUTHAMMAL STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-007-007/779-A
(Achampatty) 		2926003000NRG23170920221356506 19/09/2022 ANTONY AMMAL 2926003WL062392 ANTONY AMMAL 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 ANTONY AMMAL PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/854-A
(Achampatty) 		2926003000NRG23170920221356508 19/09/2022 BUSHBARANI 2926003WL062392 BUSHBARANI 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 BUSHBARANI PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/856-A
(Achampatty) 		2926003000NRG23170920221356509 19/09/2022 PAKKIYAMANI 2926003WL062392 PAKKIYAMANI 00701 IDIB0PLB001 705 705 Processed 14/10/2022 035858077 PAKKIYAMANI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/864-A
(Achampatty) 		2926003000NRG23170920221356510 19/09/2022 MARIYA SELVAM 2926003WL062392 MARIYA SELVAM 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 MARIYA SELVAM PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/865-A
(Achampatty) 		2926003000NRG23170920221356511 19/09/2022 PAPA 2926003WL062392 PAPA 00701 IDIB0PLB001 940 940 Processed 14/10/2022 035858077 PAPA STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-007-007/867-A
(Achampatty) 		2926003000NRG23170920221356512 19/09/2022 LAKSHMI 2926003WL062392 LAKSHMI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 LAKSHMI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/872-A
(Achampatty) 		2926003000NRG23170920221356514 19/09/2022 AMPAYI 2926003WL062392 AMPAYI 00701 IDIB0PLB001 1175 1175 Processed 14/10/2022 035858077 AMPAYI PALLAVAN GRAMA BANK(607052)
SubTotal 112688 112688
Total 112688 112688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922APB_FTO_894355 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 112688

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