Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1624737
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-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG23060320232275950 06/03/2023 muthuramalingam 2926003WL096900 muthuramalingam 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 muthuramalingam PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-001/1378-A
(Achampatty) 		2926003000NRG23060320232275951 06/03/2023 Sundarachi 2926003WL096900 Sundarachi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Sundarachi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-001/1403-A
(Achampatty) 		2926003000NRG23060320232275952 06/03/2023 Muthu 2926003WL096900 Muthu 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Muthu PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-001/1429-A
(Achampatty) 		2926003000NRG23060320232275953 06/03/2023 MAHARANI 2926003WL096900 MAHARANI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 MAHARANI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-001/1432-A
(Achampatty) 		2926003000NRG23060320232275954 06/03/2023 Laximiammal 2926003WL096900 Laximiammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Laximiammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-001/1440-A
(Achampatty) 		2926003000NRG23060320232275955 06/03/2023 Murugan 2926003WL096900 Murugan 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Murugan STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-007-001/1444-A
(Achampatty) 		2926003000NRG23060320232275956 06/03/2023 PETCHIYAMMAL 2926003WL096900 PETCHIYAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-001/1451-A
(Achampatty) 		2926003000NRG23060320232275957 06/03/2023 PETCHIYAMMAL 2926003WL096900 PETCHIYAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-001/1459-A
(Achampatty) 		2926003000NRG23060320232275958 06/03/2023 MALLIKA 2926003WL096900 MALLIKA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MALLIKA INDIAN BANK(607105)
10 MANUR TN-26-003-007-001/1479-A
(Achampatty) 		2926003000NRG23060320232275959 06/03/2023 Gomathi 2926003WL096900 Gomathi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
11 MANUR TN-26-003-007-001/1482-A
(Achampatty) 		2926003000NRG23060320232275960 06/03/2023 MUTHAMILSELVI 2926003WL096900 MUTHAMILSELVI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHAMILSELVI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-001/1498-A
(Achampatty) 		2926003000NRG23060320232275961 06/03/2023 Guruvammal 2926003WL096900 Guruvammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Guruvammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-007-001/1499-A
(Achampatty) 		2926003000NRG23060320232275962 06/03/2023 Shanmugapriya 2926003WL096900 Shanmugapriya 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Shanmugapriya STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-007-001/1500-A
(Achampatty) 		2926003000NRG23060320232275963 06/03/2023 Shanmugathai 2926003WL096900 Shanmugathai 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-001/1518-A
(Achampatty) 		2926003000NRG23060320232275964 06/03/2023 muthu lakshmi 2926003WL096900 muthu lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 muthu lakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-007-001/1541-A
(Achampatty) 		2926003000NRG23060320232275965 06/03/2023 JEYALALITHA 2926003WL096900 JEYALALITHA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 JEYALALITHA PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-001/1543-A
(Achampatty) 		2926003000NRG23060320232275966 06/03/2023 PONNUKODI 2926003WL096900 PONNUKODI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 PONNUKODI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-001/1547-A
(Achampatty) 		2926003000NRG23060320232275967 06/03/2023 ANGATHAI 2926003WL096900 ANGATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 ANGATHAI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-001/1560-A
(Achampatty) 		2926003000NRG23060320232275968 06/03/2023 Arruljothi 2926003WL096900 Arruljothi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Arruljothi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-001/1561-A
(Achampatty) 		2926003000NRG23060320232275969 06/03/2023 kannaki 2926003WL096900 kannaki 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 kannaki PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-001/1587-A
(Achampatty) 		2926003000NRG23060320232275970 06/03/2023 MUTHU LAKSHMI 2926003WL096900 MUTHU LAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-001/1601-A
(Achampatty) 		2926003000NRG23060320232275971 06/03/2023 karapagavalli 2926003WL096900 karapagavalli 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 karapagavalli PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-001/1606-A
(Achampatty) 		2926003000NRG23060320232275972 06/03/2023 Ramalaxmi 2926003WL096900 Ramalaxmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Ramalaxmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-001/1641-A
(Achampatty) 		2926003000NRG23060320232275973 06/03/2023 Lakshmi 2926003WL096900 Lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23060320232275974 06/03/2023 Sanmugathai 2926003WL096900 Sanmugathai 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Sanmugathai PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-001/1764-A
(Achampatty) 		2926003000NRG23060320232275975 06/03/2023 Saivammal 2926003WL096900 Saivammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Saivammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-007-001/1765-A
(Achampatty) 		2926003000NRG23060320232275976 06/03/2023 Lakshmi 2926003WL096900 Lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-001/1792-A
(Achampatty) 		2926003000NRG23060320232275977 06/03/2023 Kalanjiam 2926003WL096900 Kalanjiam 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kalanjiam PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-001/1793-A
(Achampatty) 		2926003000NRG23060320232275978 06/03/2023 Mottachiammal 2926003WL096900 Mottachiammal 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Mottachiammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23060320232275979 06/03/2023 Mariammal 2926003WL096900 Mariammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-001/1802-A
(Achampatty) 		2926003000NRG23060320232275980 06/03/2023 Meena 2926003WL096900 Meena 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Meena PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-001/1843-A
(Achampatty) 		2926003000NRG23060320232275981 06/03/2023 Uma parathi 2926003WL096900 Uma parathi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Uma parathi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-001/1859-A
(Achampatty) 		2926003000NRG23060320232275982 06/03/2023 VIJAYA 2926003WL096900 VIJAYA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VIJAYA PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-001/1876-A
(Achampatty) 		2926003000NRG23060320232275983 06/03/2023 ESWARI 2926003WL096900 ESWARI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 ESWARI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-001/1881-A
(Achampatty) 		2926003000NRG23060320232275984 06/03/2023 KALIAMMAL 2926003WL096900 KALIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 KALIAMMAL PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-002/1385-A
(Achampatty) 		2926003000NRG23060320232275985 06/03/2023 Ranjitham 2926003WL096900 Ranjitham 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ranjitham PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-002/1408-A
(Achampatty) 		2926003000NRG23060320232275986 06/03/2023 Ramalakshmi 2926003WL096900 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ramalakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-002/1413-A
(Achampatty) 		2926003000NRG23060320232275987 06/03/2023 Nagarathinam 2926003WL096900 Nagarathinam 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Nagarathinam PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-002/1419-A
(Achampatty) 		2926003000NRG23060320232275988 06/03/2023 Selvi 2926003WL096900 Selvi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-002/1433-A
(Achampatty) 		2926003000NRG23060320232275989 06/03/2023 Ramathal 2926003WL096900 Ramathal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ramathal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-002/1438-A
(Achampatty) 		2926003000NRG23060320232275990 06/03/2023 ARUL MOLI 2926003WL096900 ARUL MOLI 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 ARUL MOLI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-002/1520-A
(Achampatty) 		2926003000NRG23060320232275991 06/03/2023 kaliaarasi 2926003WL096900 kaliaarasi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 kaliaarasi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-002/1526-A
(Achampatty) 		2926003000NRG23060320232275992 06/03/2023 duraichiammal 2926003WL096900 duraichiammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 duraichiammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-002/1535
(Achampatty) 		2926003000NRG23060320232275993 06/03/2023 MURUGALAKSHMI 2926003WL096900 MURUGALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-002/1536
(Achampatty) 		2926003000NRG23060320232275994 06/03/2023 CHINNATHAI 2926003WL096900 CHINNATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 CHINNATHAI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-002/1553-A
(Achampatty) 		2926003000NRG23060320232275995 06/03/2023 ALLI PAPPA 2926003WL096900 ALLI PAPPA 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 ALLI PAPPA PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-002/1554-A
(Achampatty) 		2926003000NRG23060320232275996 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-002/1555-A
(Achampatty) 		2926003000NRG23060320232275997 06/03/2023 SUBBULAKSMI 2926003WL096900 SUBBULAKSMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 SUBBULAKSMI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-002/1556-A
(Achampatty) 		2926003000NRG23060320232275998 06/03/2023 PERIYADURAI 2926003WL096900 PERIYADURAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PERIYADURAI PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-002/1558-A
(Achampatty) 		2926003000NRG23060320232275999 06/03/2023 KUTHAMMAL 2926003WL096900 KUTHAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 KUTHAMMAL PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-002/1583-A
(Achampatty) 		2926003000NRG23060320232276000 06/03/2023 Alliduraichi 2926003WL096900 Alliduraichi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Alliduraichi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-002/1611-A
(Achampatty) 		2926003000NRG23060320232276001 06/03/2023 Kaliyammal 2926003WL096900 Kaliyammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-007-002/1612-A
(Achampatty) 		2926003000NRG23060320232276002 06/03/2023 KALA 2926003WL096900 KALA 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 KALA PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-002/1613-A
(Achampatty) 		2926003000NRG23060320232276003 06/03/2023 Madathyammal 2926003WL096900 Madathyammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Madathyammal PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-002/1622-A
(Achampatty) 		2926003000NRG23060320232276004 06/03/2023 Vijaya 2926003WL096900 Vijaya 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-002/1627-A
(Achampatty) 		2926003000NRG23060320232276005 06/03/2023 mariammal 2926003WL096900 mariammal 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 mariammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-002/1629-A
(Achampatty) 		2926003000NRG23060320232276006 06/03/2023 PERIYATHAI 2926003WL096900 PERIYATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PERIYATHAI STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-007-002/1661-A
(Achampatty) 		2926003000NRG23060320232276007 06/03/2023 Sanmugathai 2926003WL096900 Sanmugathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Sanmugathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-002/1671-A
(Achampatty) 		2926003000NRG23060320232276008 06/03/2023 Muthulakshmi 2926003WL096900 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Muthulakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-002/1672-A
(Achampatty) 		2926003000NRG23060320232276009 06/03/2023 Rama 2926003WL096900 Rama 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Rama PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-002/1683-A
(Achampatty) 		2926003000NRG23060320232276010 06/03/2023 Gomathy 2926003WL096900 Gomathy 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Gomathy PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-002/1684-A
(Achampatty) 		2926003000NRG23060320232276011 06/03/2023 Bakkiathai 2926003WL096900 Bakkiathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Bakkiathai PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-002/1687-A
(Achampatty) 		2926003000NRG23060320232276012 06/03/2023 Selvi 2926003WL096900 Selvi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-002/1697-A
(Achampatty) 		2926003000NRG23060320232276013 06/03/2023 Maheshwari 2926003WL096900 Maheshwari 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Maheshwari PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-002/1699-A
(Achampatty) 		2926003000NRG23060320232276014 06/03/2023 Periathai 2926003WL096900 Periathai 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Periathai PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-002/1699-A
(Achampatty) 		2926003000NRG23060320232276015 06/03/2023 VELUKUTTI 2926003WL096900 VELUKUTTI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 VELUKUTTI STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-007-002/1702-A
(Achampatty) 		2926003000NRG23060320232276016 06/03/2023 Rajalakshmi 2926003WL096900 Rajalakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Rajalakshmi PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-002/1703-A
(Achampatty) 		2926003000NRG23060320232276017 06/03/2023 Vijayalakshmi 2926003WL096900 Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-002/1705-A
(Achampatty) 		2926003000NRG23060320232276018 06/03/2023 Thangaduraichi 2926003WL096900 Thangaduraichi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Thangaduraichi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-002/1706-A
(Achampatty) 		2926003000NRG23060320232276019 06/03/2023 Malarvalli 2926003WL096900 Malarvalli 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Malarvalli PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-002/1708-A
(Achampatty) 		2926003000NRG23060320232276020 06/03/2023 Ramalakshmi 2926003WL096900 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 03/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-007-002/1709-A
(Achampatty) 		2926003000NRG23060320232276021 06/03/2023 Mariammal 2926003WL096900 Mariammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-002/1712-A
(Achampatty) 		2926003000NRG23060320232276022 06/03/2023 Kalipandian 2926003WL096900 Kalipandian 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kalipandian PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23060320232276024 06/03/2023 Indhra 2926003WL096900 Indhra 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Indhra PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23060320232276023 06/03/2023 Kaliammal 2926003WL096900 Kaliammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kaliammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-002/1721-A
(Achampatty) 		2926003000NRG23060320232276025 06/03/2023 Eswari 2926003WL096900 Eswari 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Eswari PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-002/1726-A
(Achampatty) 		2926003000NRG23060320232276026 06/03/2023 Gomathy 2926003WL096900 Gomathy 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Gomathy PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-002/1746-A
(Achampatty) 		2926003000NRG23060320232276027 06/03/2023 Rajeshwari 2926003WL096900 Rajeshwari 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Rajeshwari PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-002/1755-A
(Achampatty) 		2926003000NRG23060320232276028 06/03/2023 Maharani 2926003WL096900 Maharani 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Maharani STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-007-002/1756-A
(Achampatty) 		2926003000NRG23060320232276029 06/03/2023 Vasantha 2926003WL096900 Vasantha 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Vasantha PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-002/1758-A
(Achampatty) 		2926003000NRG23060320232276030 06/03/2023 Vijaya 2926003WL096900 Vijaya 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-002/1779-A
(Achampatty) 		2926003000NRG23060320232276031 06/03/2023 Manjula 2926003WL096900 Manjula 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-007-002/1808-A
(Achampatty) 		2926003000NRG23060320232276032 06/03/2023 Ariyanatchi 2926003WL096900 Ariyanatchi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Ariyanatchi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-002/1813-A
(Achampatty) 		2926003000NRG23060320232276033 06/03/2023 Mangala kalyani 2926003WL096900 Mangala kalyani 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Mangala kalyani PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-002/1821-A
(Achampatty) 		2926003000NRG23060320232276034 06/03/2023 Manjula 2926003WL096900 Manjula 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Manjula STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-007-002/1841-A
(Achampatty) 		2926003000NRG23060320232276035 06/03/2023 Rani 2926003WL096900 Rani 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Rani PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-002/1845-A
(Achampatty) 		2926003000NRG23060320232276036 06/03/2023 Ramadevi 2926003WL096900 Ramadevi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ramadevi STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-007-002/1853-A
(Achampatty) 		2926003000NRG23060320232276037 06/03/2023 BAKKIYALAKSHMI 2926003WL096900 BAKKIYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 BAKKIYALAKSHMI INDIAN BANK(607105)
89 MANUR TN-26-003-007-002/1872-A
(Achampatty) 		2926003000NRG23060320232276038 06/03/2023 SANMUGASUNDARI 2926003WL096900 SANMUGASUNDARI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 SANMUGASUNDARI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-002/1880-A
(Achampatty) 		2926003000NRG23060320232276039 06/03/2023 MURUGALAKSHMI 2926003WL096900 MURUGALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MURUGALAKSHMI STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-007-002/1907-A
(Achampatty) 		2926003000NRG23060320232276040 06/03/2023 VALARMATHI 2926003WL096900 VALARMATHI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VALARMATHI STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23060320232276041 06/03/2023 RAMAR PANDI 2926003WL096900 RAMAR PANDI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 RAMAR PANDI INDIAN BANK(607105)
93 MANUR TN-26-003-007-003/1530-A
(Achampatty) 		2926003000NRG23060320232276042 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-003/1666-A
(Achampatty) 		2926003000NRG23060320232276043 06/03/2023 Elisapath rani 2926003WL096900 Elisapath rani 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Elisapath rani PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-004/1347-A
(Achampatty) 		2926003000NRG23060320232276044 06/03/2023 Pooranammal 2926003WL096900 Pooranammal 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Pooranammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-004/1473-A
(Achampatty) 		2926003000NRG23060320232276045 06/03/2023 AMUL PANDI 2926003WL096900 AMUL PANDI 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 AMUL PANDI HDFC BANK LTD(607152)
97 MANUR TN-26-003-007-005/1402-A
(Achampatty) 		2926003000NRG23060320232276046 06/03/2023 keetha 2926003WL096900 keetha 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 keetha PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/1006-A
(Achampatty) 		2926003000NRG23060320232276047 06/03/2023 Lakshmi 2926003WL096900 Lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/1028-A
(Achampatty) 		2926003000NRG23060320232276048 06/03/2023 Petchiyammal 2926003WL096900 Petchiyammal 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Petchiyammal PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/1032-A
(Achampatty) 		2926003000NRG23060320232276049 06/03/2023 Chinnathai 2926003WL096900 Chinnathai 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Chinnathai PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/1049-A
(Achampatty) 		2926003000NRG23060320232276050 06/03/2023 Chellammal 2926003WL096900 Chellammal 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Chellammal PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/1057-a
(Achampatty) 		2926003000NRG23060320232276051 06/03/2023 Shanmugathai 2926003WL096900 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/1060-a
(Achampatty) 		2926003000NRG23060320232276052 06/03/2023 Nagamani 2926003WL096900 Nagamani 00701 IDIB0PLB001 880 880 Processed 03/04/2023 005716318 Nagamani INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-007-007/1066-a
(Achampatty) 		2926003000NRG23060320232276053 06/03/2023 Durachi 2926003WL096900 Durachi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Durachi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/1068-a
(Achampatty) 		2926003000NRG23060320232276054 06/03/2023 Lakshmi 2926003WL096900 Lakshmi 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/1071-a
(Achampatty) 		2926003000NRG23060320232276055 06/03/2023 Muthulaxhmi 2926003WL096900 Muthulaxhmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Muthulaxhmi PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/1072-a
(Achampatty) 		2926003000NRG23060320232276056 06/03/2023 Muthulakshmi 2926003WL096900 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Muthulakshmi PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/1108-a
(Achampatty) 		2926003000NRG23060320232276057 06/03/2023 Ramalakshmi 2926003WL096900 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Ramalakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/1128-a
(Achampatty) 		2926003000NRG23060320232276058 06/03/2023 Mahalakshmi 2926003WL096900 Mahalakshmi 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Mahalakshmi PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/1174-a
(Achampatty) 		2926003000NRG23060320232276059 06/03/2023 Chellathai 2926003WL096900 Chellathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Chellathai PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/1183-A
(Achampatty) 		2926003000NRG23060320232276060 06/03/2023 Mottachiammal 2926003WL096900 Mottachiammal 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Mottachiammal PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/1244-A
(Achampatty) 		2926003000NRG23060320232276061 06/03/2023 Lakshmi 2926003WL096900 Lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-007-007/1246-A
(Achampatty) 		2926003000NRG23060320232276062 06/03/2023 Chinnaguruvammal 2926003WL096900 Chinnaguruvammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/1299-A
(Achampatty) 		2926003000NRG23060320232276063 06/03/2023 Chinnathai 2926003WL096900 Chinnathai 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Chinnathai PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/1371-A
(Achampatty) 		2926003000NRG23060320232276064 06/03/2023 Subbulakshmi 2926003WL096900 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Subbulakshmi STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-007-007/1383-A
(Achampatty) 		2926003000NRG23060320232276065 06/03/2023 Parvathy 2926003WL096900 Parvathy 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Parvathy PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/15-A
(Achampatty) 		2926003000NRG23060320232276066 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23060320232276067 06/03/2023 RAMAMOORTHY 2926003WL096900 RAMAMOORTHY 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANUR TN-26-003-007-007/199-A
(Achampatty) 		2926003000NRG23060320232276068 06/03/2023 SOORNAMMAL 2926003WL096900 SOORNAMMAL 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 SOORNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANUR TN-26-003-007-007/200-A
(Achampatty) 		2926003000NRG23060320232276069 06/03/2023 ALAGUTHAI 2926003WL096900 ALAGUTHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 ALAGUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANUR TN-26-003-007-007/201-A
(Achampatty) 		2926003000NRG23060320232276070 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/202-A
(Achampatty) 		2926003000NRG23060320232276071 06/03/2023 ALAGUTHAI 2926003WL096900 ALAGUTHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/204-A
(Achampatty) 		2926003000NRG23060320232276072 06/03/2023 VALLIAMMAL 2926003WL096900 VALLIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-007-007/209-A
(Achampatty) 		2926003000NRG23060320232276073 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/210-A
(Achampatty) 		2926003000NRG23060320232276074 06/03/2023 RAMALAKSHMI 2926003WL096900 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/211-A
(Achampatty) 		2926003000NRG23060320232276075 06/03/2023 MUTHUMARI 2926003WL096900 MUTHUMARI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHUMARI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/213-A
(Achampatty) 		2926003000NRG23060320232276076 06/03/2023 RAMATHAL 2926003WL096900 RAMATHAL 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 RAMATHAL PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/215-A
(Achampatty) 		2926003000NRG23060320232276077 06/03/2023 LAKSHMIAMMAL 2926003WL096900 LAKSHMIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/216-A
(Achampatty) 		2926003000NRG23060320232276078 06/03/2023 PECHIAMMAL 2926003WL096900 PECHIAMMAL 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANUR TN-26-003-007-007/217-A
(Achampatty) 		2926003000NRG23060320232276079 06/03/2023 SORNAMMAL 2926003WL096900 SORNAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 SORNAMMAL PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/22-A
(Achampatty) 		2926003000NRG23060320232276080 06/03/2023 CHINNADURAI 2926003WL096900 CHINNADURAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 CHINNADURAI PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/220-A
(Achampatty) 		2926003000NRG23060320232276081 06/03/2023 VASANTHA 2926003WL096900 VASANTHA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VASANTHA PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/221-A
(Achampatty) 		2926003000NRG23060320232276082 06/03/2023 Subbulakshmi 2926003WL096900 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Subbulakshmi PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/226-A
(Achampatty) 		2926003000NRG23060320232276083 06/03/2023 MUTHU 2926003WL096900 MUTHU 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHU PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/227-A
(Achampatty) 		2926003000NRG23060320232276084 06/03/2023 POONKODI 2926003WL096900 POONKODI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 POONKODI PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-007-007/229-A
(Achampatty) 		2926003000NRG23060320232276085 06/03/2023 LAKSHMI 2926003WL096900 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/233-A
(Achampatty) 		2926003000NRG23060320232276086 06/03/2023 DURACHI 2926003WL096900 DURACHI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 DURACHI PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-007-007/245-A
(Achampatty) 		2926003000NRG23060320232276087 06/03/2023 ULLAGAMMAL 2926003WL096900 ULLAGAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 ULLAGAMMAL STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-007-007/254-A
(Achampatty) 		2926003000NRG23060320232276088 06/03/2023 MUTHUVADIVU 2926003WL096900 MUTHUVADIVU 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 MUTHUVADIVU PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-007-007/256-A
(Achampatty) 		2926003000NRG23060320232276089 06/03/2023 UDAIAMMAL 2926003WL096900 UDAIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 UDAIAMMAL PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-007-007/258-A
(Achampatty) 		2926003000NRG23060320232276090 06/03/2023 RAMATHAL 2926003WL096900 RAMATHAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 RAMATHAL PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-007-007/259-A
(Achampatty) 		2926003000NRG23060320232276091 06/03/2023 Latha 2926003WL096900 Latha 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Latha PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-007-007/261-A
(Achampatty) 		2926003000NRG23060320232276092 06/03/2023 PECHIAMMAL 2926003WL096900 PECHIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-007-007/266-A
(Achampatty) 		2926003000NRG23060320232276093 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-007-007/267-A
(Achampatty) 		2926003000NRG23060320232276094 06/03/2023 CHINNATHAI 2926003WL096900 CHINNATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 CHINNATHAI PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-007-007/269-A
(Achampatty) 		2926003000NRG23060320232276095 06/03/2023 MOTTACHI 2926003WL096900 MOTTACHI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MOTTACHI PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-007-007/275-A
(Achampatty) 		2926003000NRG23060320232276096 06/03/2023 ANNATHAI 2926003WL096900 ANNATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 ANNATHAI PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-007-007/284-A
(Achampatty) 		2926003000NRG23060320232276097 06/03/2023 SUBBULAKSHMI 2926003WL096900 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 SUBBULAKSHMI STATE BANK OF INDIA(508548)
149 MANUR TN-26-003-007-007/289-A
(Achampatty) 		2926003000NRG23060320232276098 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-007-007/291-A
(Achampatty) 		2926003000NRG23060320232276099 06/03/2023 PECHIAMMAL 2926003WL096900 PECHIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANUR TN-26-003-007-007/295-A
(Achampatty) 		2926003000NRG23060320232276100 06/03/2023 MUTHULAKSHMI 2926003WL096900 MUTHULAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-007-007/302-A
(Achampatty) 		2926003000NRG23060320232276101 06/03/2023 SANMUGATHAI 2926003WL096900 SANMUGATHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-007-007/310-A
(Achampatty) 		2926003000NRG23060320232276102 06/03/2023 MALLIKA 2926003WL096900 MALLIKA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MALLIKA PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-007-007/311-A
(Achampatty) 		2926003000NRG23060320232276103 06/03/2023 Marisamy 2926003WL096900 Marisamy 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Marisamy PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-007-007/312-A
(Achampatty) 		2926003000NRG23060320232276104 06/03/2023 Selvakumari 2926003WL096900 Selvakumari 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Selvakumari PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-007-007/320-A
(Achampatty) 		2926003000NRG23060320232276105 06/03/2023 LAKSHMI 2926003WL096900 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-007-007/322-A
(Achampatty) 		2926003000NRG23060320232276106 06/03/2023 Arunakirithai 2926003WL096900 Arunakirithai 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 Arunakirithai STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-007-007/33-A
(Achampatty) 		2926003000NRG23060320232276107 06/03/2023 Periyathai 2926003WL096900 Periyathai 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 Periyathai PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-007-007/34-A
(Achampatty) 		2926003000NRG23060320232276108 06/03/2023 Shanmugathai 2926003WL096900 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-007-007/342-A
(Achampatty) 		2926003000NRG23060320232276109 06/03/2023 VEYELACHI 2926003WL096900 VEYELACHI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VEYELACHI STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-007-007/348-A
(Achampatty) 		2926003000NRG23060320232276110 06/03/2023 RAMALAKSHMI 2926003WL096900 RAMALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-007-007/354-A
(Achampatty) 		2926003000NRG23060320232276111 06/03/2023 VELLUTHAI 2926003WL096900 VELLUTHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VELLUTHAI PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-007-007/355-A
(Achampatty) 		2926003000NRG23060320232276112 06/03/2023 RAMATHAL 2926003WL096900 RAMATHAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 RAMATHAL PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-007-007/357-A
(Achampatty) 		2926003000NRG23060320232276113 06/03/2023 Subuthai 2926003WL096900 Subuthai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Subuthai STATE BANK OF INDIA(508548)
165 MANUR TN-26-003-007-007/361-A
(Achampatty) 		2926003000NRG23060320232276114 06/03/2023 PERIATHAI 2926003WL096900 PERIATHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 PERIATHAI PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-007-007/363-A
(Achampatty) 		2926003000NRG23060320232276115 06/03/2023 CHINADURAI 2926003WL096900 CHINADURAI 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 CHINADURAI PALLAVAN GRAMA BANK(607052)
167 MANUR TN-26-003-007-007/366-A
(Achampatty) 		2926003000NRG23060320232276116 06/03/2023 VELATHAI 2926003WL096900 VELATHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VELATHAI PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-007-007/367-A
(Achampatty) 		2926003000NRG23060320232276117 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-007-007/368-A
(Achampatty) 		2926003000NRG23060320232276118 06/03/2023 SUBULAKSHMI 2926003WL096900 SUBULAKSHMI 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 SUBULAKSHMI STATE BANK OF INDIA(508548)
170 MANUR TN-26-003-007-007/373-A
(Achampatty) 		2926003000NRG23060320232276119 06/03/2023 Ramuthai 2926003WL096900 Ramuthai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ramuthai PALLAVAN GRAMA BANK(607052)
171 MANUR TN-26-003-007-007/375-A
(Achampatty) 		2926003000NRG23060320232276120 06/03/2023 LAKSHMI 2926003WL096900 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
172 MANUR TN-26-003-007-007/380-A
(Achampatty) 		2926003000NRG23060320232276121 06/03/2023 KUTHAMMAL 2926003WL096900 KUTHAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 KUTHAMMAL PALLAVAN GRAMA BANK(607052)
173 MANUR TN-26-003-007-007/41-A
(Achampatty) 		2926003000NRG23060320232276122 06/03/2023 RAMALAKSHMI 2926003WL096900 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-007-007/420-A
(Achampatty) 		2926003000NRG23060320232276123 06/03/2023 SUBBUTHAI 2926003WL096900 SUBBUTHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 SUBBUTHAI STATE BANK OF INDIA(508548)
175 MANUR TN-26-003-007-007/46-A
(Achampatty) 		2926003000NRG23060320232276124 06/03/2023 LAKSHMI 2926003WL096900 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 LAKSHMI STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-007-007/47-A
(Achampatty) 		2926003000NRG23060320232276125 06/03/2023 DURACHIAMMAL 2926003WL096900 DURACHIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 DURACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANUR TN-26-003-007-007/48-A
(Achampatty) 		2926003000NRG23060320232276126 06/03/2023 VALIAMMAL 2926003WL096900 VALIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VALIAMMAL PALLAVAN GRAMA BANK(607052)
178 MANUR TN-26-003-007-007/49-A
(Achampatty) 		2926003000NRG23060320232276127 06/03/2023 RAMALAKSHMI 2926003WL096900 RAMALAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005716318 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-007-007/50-A
(Achampatty) 		2926003000NRG23060320232276128 06/03/2023 PARVATHI 2926003WL096900 PARVATHI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PARVATHI STATE BANK OF INDIA(508548)
180 MANUR TN-26-003-007-007/52-A
(Achampatty) 		2926003000NRG23060320232276129 06/03/2023 GOMATHI 2926003WL096900 GOMATHI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 GOMATHI PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-007-007/53-A
(Achampatty) 		2926003000NRG23060320232276130 06/03/2023 ARUNAKIRITHAI 2926003WL096900 ARUNAKIRITHAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 ARUNAKIRITHAI PALLAVAN GRAMA BANK(607052)
182 MANUR TN-26-003-007-007/57-A
(Achampatty) 		2926003000NRG23060320232276131 06/03/2023 Mookkathal 2926003WL096900 Mookkathal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Mookkathal PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-007-007/571-A
(Achampatty) 		2926003000NRG23060320232276132 06/03/2023 Thasiammal 2926003WL096900 Thasiammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Thasiammal PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-007-007/576-A
(Achampatty) 		2926003000NRG23060320232276133 06/03/2023 vijaya lakshmi 2926003WL096900 vijaya lakshmi 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 vijaya lakshmi PALLAVAN GRAMA BANK(607052)
185 MANUR TN-26-003-007-007/58-A
(Achampatty) 		2926003000NRG23060320232276134 06/03/2023 LAKSHMI 2926003WL096900 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 LAKSHMI PALLAVAN GRAMA BANK(607052)
186 MANUR TN-26-003-007-007/60-A
(Achampatty) 		2926003000NRG23060320232276135 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
187 MANUR TN-26-003-007-007/62-A
(Achampatty) 		2926003000NRG23060320232276136 06/03/2023 VERAMANI 2926003WL096900 VERAMANI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 VERAMANI PALLAVAN GRAMA BANK(607052)
188 MANUR TN-26-003-007-007/63-A
(Achampatty) 		2926003000NRG23060320232276137 06/03/2023 PAKKIALAKSHMI 2926003WL096900 PAKKIALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PAKKIALAKSHMI PALLAVAN GRAMA BANK(607052)
189 MANUR TN-26-003-007-007/67-A
(Achampatty) 		2926003000NRG23060320232276138 06/03/2023 DURAI PANDIAN 2926003WL096900 DURAI PANDIAN 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 DURAI PANDIAN PALLAVAN GRAMA BANK(607052)
190 MANUR TN-26-003-007-007/68-A
(Achampatty) 		2926003000NRG23060320232276139 06/03/2023 ARUN THAI 2926003WL096900 ARUN THAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 ARUN THAI STATE BANK OF INDIA(508548)
191 MANUR TN-26-003-007-007/71-A
(Achampatty) 		2926003000NRG23060320232276140 06/03/2023 MUTHU 2926003WL096900 MUTHU 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MUTHU PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-007-007/76-A
(Achampatty) 		2926003000NRG23060320232276141 06/03/2023 Vellathai 2926003WL096900 Vellathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Vellathai STATE BANK OF INDIA(508548)
193 MANUR TN-26-003-007-007/760-A
(Achampatty) 		2926003000NRG23060320232276142 06/03/2023 KANIAMMAL 2926003WL096900 KANIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 KANIAMMAL PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-007-007/766-A
(Achampatty) 		2926003000NRG23060320232276143 06/03/2023 PERIYA THAI 2926003WL096900 PERIYA THAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PERIYA THAI PALLAVAN GRAMA BANK(607052)
195 MANUR TN-26-003-007-007/790-A
(Achampatty) 		2926003000NRG23060320232276144 06/03/2023 CHINNA THAI 2926003WL096900 CHINNA THAI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 CHINNA THAI PALLAVAN GRAMA BANK(607052)
196 MANUR TN-26-003-007-007/794-A
(Achampatty) 		2926003000NRG23060320232276145 06/03/2023 PONNUTHAI 2926003WL096900 PONNUTHAI 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 PONNUTHAI PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-007-007/85-A
(Achampatty) 		2926003000NRG23060320232276146 06/03/2023 PAPPA 2926003WL096900 PAPPA 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 PAPPA STATE BANK OF INDIA(508548)
198 MANUR TN-26-003-007-007/950-A
(Achampatty) 		2926003000NRG23060320232276147 06/03/2023 Veluthai 2926003WL096900 Veluthai 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005716318 Veluthai PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-007-007/955-A
(Achampatty) 		2926003000NRG23060320232276149 06/03/2023 Kaniammal 2926003WL096900 Kaniammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kaniammal PALLAVAN GRAMA BANK(607052)
200 MANUR TN-26-003-007-007/955-A
(Achampatty) 		2926003000NRG23060320232276148 06/03/2023 Ponnaiyah 2926003WL096900 Ponnaiyah 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Ponnaiyah PALLAVAN GRAMA BANK(607052)
201 MANUR TN-26-003-007-007/957-A
(Achampatty) 		2926003000NRG23060320232276150 06/03/2023 Periathai 2926003WL096900 Periathai 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Periathai PALLAVAN GRAMA BANK(607052)
202 MANUR TN-26-003-007-007/959-A
(Achampatty) 		2926003000NRG23060320232276151 06/03/2023 Velthai 2926003WL096900 Velthai 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716318 Velthai STATE BANK OF INDIA(508548)
203 MANUR TN-26-003-007-007/972-A
(Achampatty) 		2926003000NRG23060320232276152 06/03/2023 ChinnaRamar 2926003WL096900 ChinnaRamar 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005716318 ChinnaRamar PALLAVAN GRAMA BANK(607052)
204 MANUR TN-26-003-007-007/973-A
(Achampatty) 		2926003000NRG23060320232276153 06/03/2023 Kaliammal 2926003WL096900 Kaliammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 Kaliammal PALLAVAN GRAMA BANK(607052)
205 MANUR TN-26-003-007-007/994-A
(Achampatty) 		2926003000NRG23060320232276154 06/03/2023 MARIAMMAL 2926003WL096900 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005716318 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 161038 161038
Total 161038 161038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1624737 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 161038

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