Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270722APB_FTO_612084
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-26-003-009-009/589-A
(Devarkulam) 		2926003000NRG23270720220868601 27/07/2022 M.Bagathy 2926003WL042080 M.Bagathy 00415 SBIN0008464 1080 1080 Processed 04/08/2022 015741045 M.Bagathy PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
2 MANUR TN-26-003-009-001/1270-A
(Devarkulam) 		2926003000NRG23270720220868466 27/07/2022 Usha 2926003WL042080 Usha 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Usha PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-001/1313-A
(Devarkulam) 		2926003000NRG23270720220868467 27/07/2022 Chellathai 2926003WL042080 Chellathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Chellathai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-001/1324-A
(Devarkulam) 		2926003000NRG23270720220868468 27/07/2022 MALATHI 2926003WL042080 MALATHI 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 MALATHI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1331-A
(Devarkulam) 		2926003000NRG23270720220868469 27/07/2022 MENAGA 2926003WL042080 MENAGA 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 MENAGA STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-009-001/1334-A
(Devarkulam) 		2926003000NRG23270720220868470 27/07/2022 RANI 2926003WL042080 RANI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 RANI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1357-A
(Devarkulam) 		2926003000NRG23270720220868471 27/07/2022 VEERMANI 2926003WL042080 VEERMANI 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 VEERMANI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1363-A
(Devarkulam) 		2926003000NRG23270720220868472 27/07/2022 MALLIGA 2926003WL042080 MALLIGA 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 MALLIGA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-001/1389-A
(Devarkulam) 		2926003000NRG23270720220868473 27/07/2022 jeyachitra 2926003WL042080 jeyachitra 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 jeyachitra PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-009-001/1391-A
(Devarkulam) 		2926003000NRG23270720220868474 27/07/2022 MUTHU SELVAM 2926003WL042080 MUTHU SELVAM 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 MUTHU SELVAM STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-009-001/1443-A
(Devarkulam) 		2926003000NRG23270720220868475 27/07/2022 VELLATHAI 2926003WL042080 VELLATHAI 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 VELLATHAI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1459-A
(Devarkulam) 		2926003000NRG23270720220868476 27/07/2022 MUTHU LAKSHMI 2926003WL042080 MUTHU LAKSHMI 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-009-001/1478-A
(Devarkulam) 		2926003000NRG23270720220868477 27/07/2022 SEETHA 2926003WL042080 SEETHA 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 SEETHA PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-001/1480-A
(Devarkulam) 		2926003000NRG23270720220868478 27/07/2022 MANORAJA 2926003WL042080 MANORAJA 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 MANORAJA PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-001/1486-A
(Devarkulam) 		2926003000NRG23270720220868479 27/07/2022 VINOTHINI 2926003WL042080 VINOTHINI 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 VINOTHINI PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-001/1492-A
(Devarkulam) 		2926003000NRG23270720220868480 27/07/2022 subitha 2926003WL042080 subitha 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 subitha PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-009-001/1508-A
(Devarkulam) 		2926003000NRG23270720220868481 27/07/2022 kaliammal 2926003WL042080 kaliammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 kaliammal STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-009-001/1529
(Devarkulam) 		2926003000NRG23270720220868482 27/07/2022 velsiya 2926003WL042080 velsiya 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 velsiya PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-009/1002-A
(Devarkulam) 		2926003000NRG23270720220868495 27/07/2022 Duraichi 2926003WL042080 Duraichi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Duraichi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-009-009/101-A
(Devarkulam) 		2926003000NRG23270720220868496 27/07/2022 V.Kumutha 2926003WL042080 V.Kumutha 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 V.Kumutha PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-009-009/1022-A
(Devarkulam) 		2926003000NRG23270720220868497 27/07/2022 Jeyalakshmi 2926003WL042080 Jeyalakshmi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Jeyalakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-009-009/1033-A
(Devarkulam) 		2926003000NRG23270720220868498 27/07/2022 Jayanthi 2926003WL042080 Jayanthi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Jayanthi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-009/1051-A
(Devarkulam) 		2926003000NRG23270720220868499 27/07/2022 Manithai 2926003WL042080 Manithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Manithai PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-009-009/1053-A
(Devarkulam) 		2926003000NRG23270720220868500 27/07/2022 Saraswathy 2926003WL042080 Saraswathy 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Saraswathy PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/1072-A
(Devarkulam) 		2926003000NRG23270720220868501 27/07/2022 Mageshwari 2926003WL042080 Mageshwari 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Mageshwari PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-009-009/1106-A
(Devarkulam) 		2926003000NRG23270720220868503 27/07/2022 Meena 2926003WL042080 Meena 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Meena STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-009-009/1109-A
(Devarkulam) 		2926003000NRG23270720220868504 27/07/2022 Gomathiammal 2926003WL042080 Gomathiammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Gomathiammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/1111-A
(Devarkulam) 		2926003000NRG23270720220868506 27/07/2022 Manithai 2926003WL042080 Manithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Manithai PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-009-009/1111-A
(Devarkulam) 		2926003000NRG23270720220868505 27/07/2022 Velliappan 2926003WL042080 Velliappan 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Velliappan PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-009-009/1116-A
(Devarkulam) 		2926003000NRG23270720220868507 27/07/2022 Mariyammal 2926003WL042080 Mariyammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Mariyammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/1119-A
(Devarkulam) 		2926003000NRG23270720220868508 27/07/2022 Velsiya 2926003WL042080 Velsiya 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Velsiya PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-009-009/1120-A
(Devarkulam) 		2926003000NRG23270720220868509 27/07/2022 Abila 2926003WL042080 Abila 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Abila PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-009-009/1121-A
(Devarkulam) 		2926003000NRG23270720220868510 27/07/2022 Rajalakshmi 2926003WL042080 Rajalakshmi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Rajalakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1141-A
(Devarkulam) 		2926003000NRG23270720220868511 27/07/2022 KALA 2926003WL042080 KALA 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 KALA PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1145-B
(Devarkulam) 		2926003000NRG23270720220868512 27/07/2022 ANNATHAI 2926003WL042080 ANNATHAI 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 ANNATHAI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1150-A
(Devarkulam) 		2926003000NRG23270720220868513 27/07/2022 Janaki 2926003WL042080 Janaki 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Janaki STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-009-009/1155-A
(Devarkulam) 		2926003000NRG23270720220868514 27/07/2022 Petchiammal 2926003WL042080 Petchiammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Petchiammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-009-009/1158-A
(Devarkulam) 		2926003000NRG23270720220868515 27/07/2022 Shunmugathai 2926003WL042080 Shunmugathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Shunmugathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/1173-A
(Devarkulam) 		2926003000NRG23270720220868516 27/07/2022 Jeyarani 2926003WL042080 Jeyarani 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Jeyarani PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/1187-A
(Devarkulam) 		2926003000NRG23270720220868517 27/07/2022 veeramani 2926003WL042080 veeramani 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 veeramani PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/119-A
(Devarkulam) 		2926003000NRG23270720220868518 27/07/2022 A.Jeba Rathinam 2926003WL042080 A.Jeba Rathinam 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 A.Jeba Rathinam PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/1196-A
(Devarkulam) 		2926003000NRG23270720220868521 27/07/2022 Manorathi 2926003WL042080 Manorathi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Manorathi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/1198-A
(Devarkulam) 		2926003000NRG23270720220868522 27/07/2022 Seenithai 2926003WL042080 Seenithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Seenithai PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/12-A
(Devarkulam) 		2926003000NRG23270720220868523 27/07/2022 G.Jeyachithra 2926003WL042080 G.Jeyachithra 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 G.Jeyachithra INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-009-009/1204-A
(Devarkulam) 		2926003000NRG23270720220868524 27/07/2022 mallika 2926003WL042080 mallika 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 mallika PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-009-009/1215-A
(Devarkulam) 		2926003000NRG23270720220868525 27/07/2022 DURAICHI 2926003WL042080 DURAICHI 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 DURAICHI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-009-009/122-A
(Devarkulam) 		2926003000NRG23270720220868526 27/07/2022 V.Chellasamy 2926003WL042080 V.Chellasamy 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 V.Chellasamy PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-009-009/123-A
(Devarkulam) 		2926003000NRG23270720220868527 27/07/2022 P.Saraswathy 2926003WL042080 P.Saraswathy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 P.Saraswathy INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-009-009/124-A
(Devarkulam) 		2926003000NRG23270720220868528 27/07/2022 M.Chinnavedamani 2926003WL042080 M.Chinnavedamani 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Chinnavedamani PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-009-009/1286-A
(Devarkulam) 		2926003000NRG23270720220868529 27/07/2022 Mariammal 2926003WL042080 Mariammal 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Mariammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/13-A
(Devarkulam) 		2926003000NRG23270720220868530 27/07/2022 M.Vellasamy 2926003WL042080 M.Vellasamy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Vellasamy PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-009-009/130-A
(Devarkulam) 		2926003000NRG23270720220868531 27/07/2022 C.Leema Rose 2926003WL042080 C.Leema Rose 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Leema Rose PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/132-A
(Devarkulam) 		2926003000NRG23270720220868532 27/07/2022 T.Sundara Thai 2926003WL042080 T.Sundara Thai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 T.Sundara Thai PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-009-009/135-A
(Devarkulam) 		2926003000NRG23270720220868533 27/07/2022 Duraichi 2926003WL042080 Duraichi 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 Duraichi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-009-009/14-a
(Devarkulam) 		2926003000NRG23270720220868534 27/07/2022 Vellathai 2926003WL042080 Vellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Vellathai PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/15-A
(Devarkulam) 		2926003000NRG23270720220868535 27/07/2022 S.Seenithai 2926003WL042080 S.Seenithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Seenithai STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-009-009/163-A
(Devarkulam) 		2926003000NRG23270720220868536 27/07/2022 Vadakasi 2926003WL042080 Vadakasi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Vadakasi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-009-009/176-A
(Devarkulam) 		2926003000NRG23270720220868537 27/07/2022 V.Muthulakshmi 2926003WL042080 V.Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Muthulakshmi BANK OF INDIA(508505)
59 MANUR TN-26-003-009-009/190-A
(Devarkulam) 		2926003000NRG23270720220868538 27/07/2022 T.Shanmugathai 2926003WL042080 T.Shanmugathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 T.Shanmugathai HDFC BANK LTD(607152)
60 MANUR TN-26-003-009-009/193-A
(Devarkulam) 		2926003000NRG23270720220868539 27/07/2022 C.Samy 2926003WL042080 C.Samy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Samy PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/195-A
(Devarkulam) 		2926003000NRG23270720220868540 27/07/2022 J.Vijaya Rani 2926003WL042080 J.Vijaya Rani 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 J.Vijaya Rani STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-009-009/206-A
(Devarkulam) 		2926003000NRG23270720220868541 27/07/2022 P.Chinnathai 2926003WL042080 P.Chinnathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 P.Chinnathai PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-009-009/221-A
(Devarkulam) 		2926003000NRG23270720220868542 27/07/2022 M.Parvathy 2926003WL042080 M.Parvathy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Parvathy PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-009-009/251-A
(Devarkulam) 		2926003000NRG23270720220868543 27/07/2022 P.Cellathai 2926003WL042080 P.Cellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 P.Cellathai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-009-009/252-A
(Devarkulam) 		2926003000NRG23270720220868544 27/07/2022 M.Soundari 2926003WL042080 M.Soundari 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Soundari PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-009-009/258-A
(Devarkulam) 		2926003000NRG23270720220868545 27/07/2022 P.Shamugathai 2926003WL042080 P.Shamugathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 P.Shamugathai PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-009-009/272-A
(Devarkulam) 		2926003000NRG23270720220868546 27/07/2022 V.Selvaraj 2926003WL042080 V.Selvaraj 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Selvaraj PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-009-009/275-A
(Devarkulam) 		2926003000NRG23270720220868547 27/07/2022 T.Vanaja Sureka 2926003WL042080 T.Vanaja Sureka 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 T.Vanaja Sureka STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-009-009/285-A
(Devarkulam) 		2926003000NRG23270720220868548 27/07/2022 V.Susaiammal 2926003WL042080 V.Susaiammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Susaiammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/3-A
(Devarkulam) 		2926003000NRG23270720220868549 27/07/2022 P.Leema 2926003WL042080 P.Leema 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 P.Leema PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/306-A
(Devarkulam) 		2926003000NRG23270720220868550 27/07/2022 V.Chellathai 2926003WL042080 V.Chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Chellathai PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-009-009/313-A
(Devarkulam) 		2926003000NRG23270720220868551 27/07/2022 A.Esakkiammal 2926003WL042080 A.Esakkiammal 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 A.Esakkiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/314-A
(Devarkulam) 		2926003000NRG23270720220868552 27/07/2022 S.Vijaya rani 2926003WL042080 S.Vijaya rani 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Vijaya rani PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-009-009/315-A
(Devarkulam) 		2926003000NRG23270720220868553 27/07/2022 M.Iruthaya Mary 2926003WL042080 M.Iruthaya Mary 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Iruthaya Mary PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-009-009/318-A
(Devarkulam) 		2926003000NRG23270720220868554 27/07/2022 S.Vijaya 2926003WL042080 S.Vijaya 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Vijaya PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-009-009/328-A
(Devarkulam) 		2926003000NRG23270720220868555 27/07/2022 S.Muthukutti 2926003WL042080 S.Muthukutti 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Muthukutti PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-009-009/333-A
(Devarkulam) 		2926003000NRG23270720220868557 27/07/2022 c.kannimariammal 2926003WL042080 c.kannimariammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 c.kannimariammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/334-A
(Devarkulam) 		2926003000NRG23270720220868558 27/07/2022 M.Amutha 2926003WL042080 M.Amutha 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Amutha PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/369-A
(Devarkulam) 		2926003000NRG23270720220868560 27/07/2022 V.Pakkiathai 2926003WL042080 V.Pakkiathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Pakkiathai PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-009-009/390-A
(Devarkulam) 		2926003000NRG23270720220868561 27/07/2022 G.Prema 2926003WL042080 G.Prema 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 G.Prema PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-009-009/392-a
(Devarkulam) 		2926003000NRG23270720220868562 27/07/2022 Samy 2926003WL042080 Samy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Samy PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/396-A
(Devarkulam) 		2926003000NRG23270720220868563 27/07/2022 T.Sumathy 2926003WL042080 T.Sumathy 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 T.Sumathy PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/399-A
(Devarkulam) 		2926003000NRG23270720220868564 27/07/2022 M.Muthulakshmi 2926003WL042080 M.Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/4-A
(Devarkulam) 		2926003000NRG23270720220868565 27/07/2022 V.Muthaiya 2926003WL042080 V.Muthaiya 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Muthaiya PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/401-A
(Devarkulam) 		2926003000NRG23270720220868566 27/07/2022 Muthumari 2926003WL042080 Muthumari 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Muthumari PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/403-A
(Devarkulam) 		2926003000NRG23270720220868567 27/07/2022 M.Susila 2926003WL042080 M.Susila 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Susila PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-009-009/409-A
(Devarkulam) 		2926003000NRG23270720220868568 27/07/2022 Chellathai 2926003WL042080 Chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Chellathai PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/411-A
(Devarkulam) 		2926003000NRG23270720220868569 27/07/2022 V.Chellathai 2926003WL042080 V.Chellathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 V.Chellathai PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/414-A
(Devarkulam) 		2926003000NRG23270720220868570 27/07/2022 Shanmugathai 2926003WL042080 Shanmugathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Shanmugathai PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-009-009/421-A
(Devarkulam) 		2926003000NRG23270720220868571 27/07/2022 Sanmugathai 2926003WL042080 Sanmugathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Sanmugathai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-009-009/426-A
(Devarkulam) 		2926003000NRG23270720220868572 27/07/2022 M.Madaththy 2926003WL042080 M.Madaththy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Madaththy PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-009-009/431-A
(Devarkulam) 		2926003000NRG23270720220868573 27/07/2022 T.Chandra 2926003WL042080 T.Chandra 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 T.Chandra PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/435-A
(Devarkulam) 		2926003000NRG23270720220868574 27/07/2022 S.Selvi 2926003WL042080 S.Selvi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 S.Selvi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-009-009/446-A
(Devarkulam) 		2926003000NRG23270720220868575 27/07/2022 Selvarani 2926003WL042080 Selvarani 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Selvarani PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-009-009/448-A
(Devarkulam) 		2926003000NRG23270720220868576 27/07/2022 P.Maheshwari 2926003WL042080 P.Maheshwari 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 P.Maheshwari PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/452-A
(Devarkulam) 		2926003000NRG23270720220868577 27/07/2022 M.Kodunkolan 2926003WL042080 M.Kodunkolan 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Kodunkolan PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/466-A
(Devarkulam) 		2926003000NRG23270720220868578 27/07/2022 Chellasamy 2926003WL042080 Chellasamy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Chellasamy STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-009-009/466-A
(Devarkulam) 		2926003000NRG23270720220868579 27/07/2022 Manithai 2926003WL042080 Manithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Manithai STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-009-009/476-A
(Devarkulam) 		2926003000NRG23270720220868580 27/07/2022 P.Annathai 2926003WL042080 P.Annathai 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 P.Annathai PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/486-A
(Devarkulam) 		2926003000NRG23270720220868581 27/07/2022 D.Muthukutti 2926003WL042080 D.Muthukutti 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 D.Muthukutti PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-009-009/487-A
(Devarkulam) 		2926003000NRG23270720220868582 27/07/2022 V.Mariamma 2926003WL042080 V.Mariamma 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Mariamma STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-009-009/490-A
(Devarkulam) 		2926003000NRG23270720220868584 27/07/2022 S.Kalisamy 2926003WL042080 S.Kalisamy 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 S.Kalisamy PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/492-A
(Devarkulam) 		2926003000NRG23270720220868585 27/07/2022 SHANMUGATHI 2926003WL042080 SHANMUGATHI 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 SHANMUGATHI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/499-A
(Devarkulam) 		2926003000NRG23270720220868586 27/07/2022 M.Soundari 2926003WL042080 M.Soundari 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Soundari PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/504-A
(Devarkulam) 		2926003000NRG23270720220868587 27/07/2022 C.Paramasivam 2926003WL042080 C.Paramasivam 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Paramasivam PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-009-009/509-A
(Devarkulam) 		2926003000NRG23270720220868588 27/07/2022 A.Vellathai 2926003WL042080 A.Vellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 A.Vellathai PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-009-009/510-A
(Devarkulam) 		2926003000NRG23270720220868589 27/07/2022 S.Malika 2926003WL042080 S.Malika 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Malika PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-009-009/517-A
(Devarkulam) 		2926003000NRG23270720220868590 27/07/2022 R.Kanniammal 2926003WL042080 R.Kanniammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 R.Kanniammal PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-009-009/522-A
(Devarkulam) 		2926003000NRG23270720220868591 27/07/2022 C.Dharmam 2926003WL042080 C.Dharmam 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 C.Dharmam PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/525-A
(Devarkulam) 		2926003000NRG23270720220868592 27/07/2022 M.Velladuachi 2926003WL042080 M.Velladuachi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Velladuachi PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-009-009/531-A
(Devarkulam) 		2926003000NRG23270720220868593 27/07/2022 V.Annathai 2926003WL042080 V.Annathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Annathai STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-009-009/534-A
(Devarkulam) 		2926003000NRG23270720220868594 27/07/2022 C.Thangathai 2926003WL042080 C.Thangathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Thangathai PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-009-009/535-A
(Devarkulam) 		2926003000NRG23270720220868595 27/07/2022 C.Amutha 2926003WL042080 C.Amutha 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 C.Amutha PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-009-009/553-A
(Devarkulam) 		2926003000NRG23270720220868596 27/07/2022 C.Manithai 2926003WL042080 C.Manithai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Manithai PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-009-009/561-A
(Devarkulam) 		2926003000NRG23270720220868597 27/07/2022 S.Durachi 2926003WL042080 S.Durachi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Durachi PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-009-009/573-A
(Devarkulam) 		2926003000NRG23270720220868599 27/07/2022 V.Seethai 2926003WL042080 V.Seethai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Seethai PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/579-A
(Devarkulam) 		2926003000NRG23270720220868600 27/07/2022 T.Subbulakshmi 2926003WL042080 T.Subbulakshmi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 T.Subbulakshmi PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-009-009/591-A
(Devarkulam) 		2926003000NRG23270720220868602 27/07/2022 M.Shanmugathai 2926003WL042080 M.Shanmugathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Shanmugathai PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-009-009/596-A
(Devarkulam) 		2926003000NRG23270720220868603 27/07/2022 P.V.Mariammal 2926003WL042080 P.V.Mariammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 P.V.Mariammal PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-009-009/6-A
(Devarkulam) 		2926003000NRG23270720220868604 27/07/2022 R. Parvathy 2926003WL042080 R. Parvathy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 R. Parvathy PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-009-009/611-A
(Devarkulam) 		2926003000NRG23270720220868605 27/07/2022 C.Kasthuri 2926003WL042080 C.Kasthuri 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 C.Kasthuri PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/614-A
(Devarkulam) 		2926003000NRG23270720220868606 27/07/2022 S.Annathai 2926003WL042080 S.Annathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Annathai PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/615-A
(Devarkulam) 		2926003000NRG23270720220868607 27/07/2022 K.Paulraj 2926003WL042080 K.Paulraj 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 K.Paulraj PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-009-009/627-A
(Devarkulam) 		2926003000NRG23270720220868608 27/07/2022 M.Muthathal 2926003WL042080 M.Muthathal 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Muthathal PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/628-A
(Devarkulam) 		2926003000NRG23270720220868609 27/07/2022 M.Annathai 2926003WL042080 M.Annathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Annathai PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-009-009/646-A
(Devarkulam) 		2926003000NRG23270720220868610 27/07/2022 Chellathai 2926003WL042080 Chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Chellathai PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/663-A
(Devarkulam) 		2926003000NRG23270720220868611 27/07/2022 Chinna Veerapandi 2926003WL042080 Chinna Veerapandi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Chinna Veerapandi PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-009-009/666-A
(Devarkulam) 		2926003000NRG23270720220868612 27/07/2022 Angammal 2926003WL042080 Angammal 00701 IDIB0PLB001 360 360 Processed 04/08/2022 015741045 Angammal PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-009-009/667-A
(Devarkulam) 		2926003000NRG23270720220868613 27/07/2022 V.Mallika 2926003WL042080 V.Mallika 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Mallika PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/687-A
(Devarkulam) 		2926003000NRG23270720220868614 27/07/2022 Kanniammal 2926003WL042080 Kanniammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Kanniammal PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-009-009/690-A
(Devarkulam) 		2926003000NRG23270720220868615 27/07/2022 Seeniselvam 2926003WL042080 Seeniselvam 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Seeniselvam PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-009-009/693-A
(Devarkulam) 		2926003000NRG23270720220868616 27/07/2022 S.Valliammal 2926003WL042080 S.Valliammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Valliammal PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/699-A
(Devarkulam) 		2926003000NRG23270720220868617 27/07/2022 Shanmugathai 2926003WL042080 Shanmugathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 Shanmugathai PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-009-009/705-A
(Devarkulam) 		2926003000NRG23270720220868618 27/07/2022 M.Durachi 2926003WL042080 M.Durachi 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Durachi PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-009-009/715-A
(Devarkulam) 		2926003000NRG23270720220868619 27/07/2022 C.Selvam 2926003WL042080 C.Selvam 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Selvam STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-009-009/721-A
(Devarkulam) 		2926003000NRG23270720220868620 27/07/2022 ayyadurai 2926003WL042080 ayyadurai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 ayyadurai PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-009-009/727-A
(Devarkulam) 		2926003000NRG23270720220868621 27/07/2022 Ganapathy 2926003WL042080 Ganapathy 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Ganapathy PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-009-009/732-A
(Devarkulam) 		2926003000NRG23270720220868622 27/07/2022 K.Gomathy 2926003WL042080 K.Gomathy 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 K.Gomathy PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-009-009/733-A
(Devarkulam) 		2926003000NRG23270720220868623 27/07/2022 V.chellathai 2926003WL042080 V.chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.chellathai PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/738-A
(Devarkulam) 		2926003000NRG23270720220868624 27/07/2022 A.Shanmugathai 2926003WL042080 A.Shanmugathai 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 A.Shanmugathai PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/759-A
(Devarkulam) 		2926003000NRG23270720220868625 27/07/2022 S.Chellathai 2926003WL042080 S.Chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Chellathai STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-009-009/760-A
(Devarkulam) 		2926003000NRG23270720220868626 27/07/2022 V.Rathinam 2926003WL042080 V.Rathinam 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Rathinam PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-009-009/767-A
(Devarkulam) 		2926003000NRG23270720220868627 27/07/2022 C.Muthukutti 2926003WL042080 C.Muthukutti 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 C.Muthukutti PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-009-009/775-A
(Devarkulam) 		2926003000NRG23270720220868628 27/07/2022 R.Pattaniachi 2926003WL042080 R.Pattaniachi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 R.Pattaniachi STATE BANK OF INDIA(508548)
145 MANUR TN-26-003-009-009/789-A
(Devarkulam) 		2926003000NRG23270720220868629 27/07/2022 C.Madathiammal 2926003WL042080 C.Madathiammal 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 C.Madathiammal PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-009-009/794-A
(Devarkulam) 		2926003000NRG23270720220868630 27/07/2022 Vijayashanthi 2926003WL042080 Vijayashanthi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Vijayashanthi PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/822-A
(Devarkulam) 		2926003000NRG23270720220868631 27/07/2022 S.Durachi 2926003WL042080 S.Durachi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Durachi STATE BANK OF INDIA(508548)
148 MANUR TN-26-003-009-009/824-A
(Devarkulam) 		2926003000NRG23270720220868632 27/07/2022 P.Mariammal 2926003WL042080 P.Mariammal 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015741045 P.Mariammal PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-009-009/83-A
(Devarkulam) 		2926003000NRG23270720220868634 27/07/2022 M.Mariammal 2926003WL042080 M.Mariammal 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Mariammal PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/837-A
(Devarkulam) 		2926003000NRG23270720220868635 27/07/2022 S.Soundari 2926003WL042080 S.Soundari 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 S.Soundari PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-009-009/854-A
(Devarkulam) 		2926003000NRG23270720220868636 27/07/2022 S.Velsamy 2926003WL042080 S.Velsamy 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 S.Velsamy PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/860-A
(Devarkulam) 		2926003000NRG23270720220868638 27/07/2022 Chellathai 2926003WL042080 Chellathai 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 Chellathai PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-009-009/879-A
(Devarkulam) 		2926003000NRG23270720220868639 27/07/2022 M.Chithra 2926003WL042080 M.Chithra 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 M.Chithra PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/881-A
(Devarkulam) 		2926003000NRG23270720220868640 27/07/2022 R.Amutha 2926003WL042080 R.Amutha 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 R.Amutha PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/9-A
(Devarkulam) 		2926003000NRG23270720220868641 27/07/2022 P.Selvi 2926003WL042080 P.Selvi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 P.Selvi PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-009/96-A
(Devarkulam) 		2926003000NRG23270720220868642 27/07/2022 V.Durachi 2926003WL042080 V.Durachi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 V.Durachi PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/97-A
(Devarkulam) 		2926003000NRG23270720220868643 27/07/2022 M.Jeyanthi 2926003WL042080 M.Jeyanthi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Jeyanthi PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/981-A
(Devarkulam) 		2926003000NRG23270720220868644 27/07/2022 M.Muthulakshmi 2926003WL042080 M.Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Muthulakshmi GENERAL POST OFFICE(607245)
159 MANUR TN-26-003-009-009/982-A
(Devarkulam) 		2926003000NRG23270720220868645 27/07/2022 V.Malathy 2926003WL042080 V.Malathy 00701 IDIB0PLB001 900 900 Processed 04/08/2022 015741045 V.Malathy PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/996-A
(Devarkulam) 		2926003000NRG23270720220868646 27/07/2022 M.Selvarani 2926003WL042080 M.Selvarani 00701 IDIB0PLB001 1080 1080 Processed 04/08/2022 015741045 M.Selvarani PALLAVAN GRAMA BANK(607052)
SubTotal 160692 160692
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270722APB_FTO_612084 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1080
2 MANUR TN2926002_270722APB_FTO_612084 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 160692

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