Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549386
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-26-003-007-004/1941-A
(Achampatty) 		2926003000NRG23140220232096017 14/02/2023 CHANDRALEKA 2926003WL092564 CHANDRALEKA 00415 SBIN0009603 843 843 Processed 18/02/2023 008081830 CHANDRALEKA INDIAN BANK(607105)
2 MANUR TN-26-003-007-004/1945-A
(Achampatty) 		2926003000NRG23140220232096018 14/02/2023 ALAGU DURAICHI 2926003WL092564 ALAGU DURAICHI 00415 SBIN0009603 760 760 Processed 18/02/2023 008081830 ALAGU DURAICHI PALLAVAN GRAMA BANK(607052)
SubTotal 1603 1603
3 MANUR TN-26-003-007-001/611-A
(Achampatty) 		2926003000NRG23140220232095988 14/02/2023 PAKKIYARAJ 2926003WL092564 PAKKIYARAJ 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 PAKKIYARAJ PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-002/1617-A
(Achampatty) 		2926003000NRG23140220232095989 14/02/2023 Vannithai 2926003WL092564 Vannithai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Vannithai PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-004/1255-A
(Achampatty) 		2926003000NRG23140220232095990 14/02/2023 Kaliammal 2926003WL092564 Kaliammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Kaliammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-004/1278-A
(Achampatty) 		2926003000NRG23140220232095991 14/02/2023 AZHAGU PANDIYAN 2926003WL092564 AZHAGU PANDIYAN 00701 IDIB0PLB001 843 843 Processed 18/02/2023 008081830 AZHAGU PANDIYAN PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1330-A
(Achampatty) 		2926003000NRG23140220232095992 14/02/2023 Kaliammal 2926003WL092564 Kaliammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Kaliammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1348-A
(Achampatty) 		2926003000NRG23140220232095993 14/02/2023 Tamilselvi 2926003WL092564 Tamilselvi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Tamilselvi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-004/1387-A
(Achampatty) 		2926003000NRG23140220232095994 14/02/2023 Sumathi 2926003WL092564 Sumathi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Sumathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-004/1418-A
(Achampatty) 		2926003000NRG23140220232095995 14/02/2023 CHELLADURACHI 2926003WL092564 CHELLADURACHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-004/1430-A
(Achampatty) 		2926003000NRG23140220232095996 14/02/2023 Vallithai 2926003WL092564 Vallithai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Vallithai PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1439-A
(Achampatty) 		2926003000NRG23140220232095997 14/02/2023 Gomathi 2926003WL092564 Gomathi 00701 IDIB0PLB001 380 380 Processed 18/02/2023 008081830 Gomathi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-004/1445-A
(Achampatty) 		2926003000NRG23140220232095998 14/02/2023 Eswari 2926003WL092564 Eswari 00701 IDIB0PLB001 380 380 Processed 18/02/2023 008081830 Eswari PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-004/1461-A
(Achampatty) 		2926003000NRG23140220232095999 14/02/2023 RAJATHI 2926003WL092564 RAJATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAJATHI PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-004/1495-A
(Achampatty) 		2926003000NRG23140220232096000 14/02/2023 Shanmugathai 2926003WL092564 Shanmugathai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Shanmugathai PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-004/1497-A
(Achampatty) 		2926003000NRG23140220232096001 14/02/2023 Malathi 2926003WL092564 Malathi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Malathi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-004/1501-A
(Achampatty) 		2926003000NRG23140220232096002 14/02/2023 Muthuraj 2926003WL092564 Muthuraj 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Muthuraj PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-004/1506-A
(Achampatty) 		2926003000NRG23140220232096003 14/02/2023 RAJATHI 2926003WL092564 RAJATHI 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 RAJATHI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-004/1527-A
(Achampatty) 		2926003000NRG23140220232096004 14/02/2023 alagathal 2926003WL092564 alagathal 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 alagathal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-007-004/1538-A
(Achampatty) 		2926003000NRG23140220232096005 14/02/2023 Balathal 2926003WL092564 Balathal 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Balathal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-007-004/1575-A
(Achampatty) 		2926003000NRG23140220232096006 14/02/2023 tamilarasi 2926003WL092564 tamilarasi 00701 IDIB0PLB001 380 380 Processed 18/02/2023 008081830 tamilarasi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-007-004/1593-A
(Achampatty) 		2926003000NRG23140220232096007 14/02/2023 subbuthai 2926003WL092564 subbuthai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 subbuthai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-004/1596-A
(Achampatty) 		2926003000NRG23140220232096008 14/02/2023 thangam 2926003WL092564 thangam 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 thangam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-003-007-004/1597-A
(Achampatty) 		2926003000NRG23140220232096009 14/02/2023 kodishwari 2926003WL092564 kodishwari 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 kodishwari PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-004/1605-A
(Achampatty) 		2926003000NRG23140220232096010 14/02/2023 amutha 2926003WL092564 amutha 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 amutha PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-004/1662-A
(Achampatty) 		2926003000NRG23140220232096011 14/02/2023 Sudha duraichi 2926003WL092564 Sudha duraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Sudha duraichi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-004/1771-A
(Achampatty) 		2926003000NRG23140220232096012 14/02/2023 Muthulakshmi 2926003WL092564 Muthulakshmi 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-003-007-004/1772-A
(Achampatty) 		2926003000NRG23140220232096013 14/02/2023 Vijaya 2926003WL092564 Vijaya 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 Vijaya PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-004/1773-A
(Achampatty) 		2926003000NRG23140220232096014 14/02/2023 Maruthammal 2926003WL092564 Maruthammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Maruthammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-004/1774-A
(Achampatty) 		2926003000NRG23140220232096015 14/02/2023 Krishnammal 2926003WL092564 Krishnammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Krishnammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-004/1820-A
(Achampatty) 		2926003000NRG23140220232096016 14/02/2023 Mahalakshmi 2926003WL092564 Mahalakshmi 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Mahalakshmi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-004/1957-A
(Achampatty) 		2926003000NRG23140220232096019 14/02/2023 CHELLA DURACHI 2926003WL092564 CHELLA DURACHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHELLA DURACHI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-007-007/104-A
(Achampatty) 		2926003000NRG23140220232096020 14/02/2023 PARAMAI 2926003WL092564 PARAMAI 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 PARAMAI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1045-A
(Achampatty) 		2926003000NRG23140220232096021 14/02/2023 Mallika 2926003WL092564 Mallika 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Mallika PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1048-A
(Achampatty) 		2926003000NRG23140220232096022 14/02/2023 Annathai 2926003WL092564 Annathai 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Annathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1051-A
(Achampatty) 		2926003000NRG23140220232096023 14/02/2023 Mariammal 2926003WL092564 Mariammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1054-A
(Achampatty) 		2926003000NRG23140220232096024 14/02/2023 Dhanalakshmi 2926003WL092564 Dhanalakshmi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Dhanalakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/1056-a
(Achampatty) 		2926003000NRG23140220232096025 14/02/2023 Ramalakshmi 2926003WL092564 Ramalakshmi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Ramalakshmi STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-007-007/1167-A
(Achampatty) 		2926003000NRG23140220232096026 14/02/2023 Maruthuathal 2926003WL092564 Maruthuathal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Maruthuathal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1168-a
(Achampatty) 		2926003000NRG23140220232096027 14/02/2023 Kottaithai 2926003WL092564 Kottaithai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Kottaithai STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-007-007/1171-A
(Achampatty) 		2926003000NRG23140220232096028 14/02/2023 Marithai 2926003WL092564 Marithai 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 Marithai PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/1191-A
(Achampatty) 		2926003000NRG23140220232096029 14/02/2023 Velladurachi 2926003WL092564 Velladurachi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Velladurachi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/1196-A
(Achampatty) 		2926003000NRG23140220232096030 14/02/2023 Pushpam 2926003WL092564 Pushpam 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Pushpam CENTRAL BANK OF INDIA(607115)
44 MANUR TN-26-003-007-007/1214-a
(Achampatty) 		2926003000NRG23140220232096031 14/02/2023 Muthulakshmi 2926003WL092564 Muthulakshmi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
45 MANUR TN-26-003-007-007/1216-a
(Achampatty) 		2926003000NRG23140220232096032 14/02/2023 Backiyathai 2926003WL092564 Backiyathai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Backiyathai PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/1221-A
(Achampatty) 		2926003000NRG23140220232096034 14/02/2023 Murugan 2926003WL092564 Murugan 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Murugan PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/1221-A
(Achampatty) 		2926003000NRG23140220232096033 14/02/2023 PANNADURAICHI 2926003WL092564 PANNADURAICHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PANNADURAICHI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/1223-A
(Achampatty) 		2926003000NRG23140220232096035 14/02/2023 PERUMATHAL 2926003WL092564 PERUMATHAL 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PERUMATHAL PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/1247-A
(Achampatty) 		2926003000NRG23140220232096036 14/02/2023 Velladuraichi 2926003WL092564 Velladuraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Velladuraichi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/1256-B
(Achampatty) 		2926003000NRG23140220232096037 14/02/2023 Selvi 2926003WL092564 Selvi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/1265-A
(Achampatty) 		2926003000NRG23140220232096038 14/02/2023 Shunmugathai 2926003WL092564 Shunmugathai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Shunmugathai PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/1270-A
(Achampatty) 		2926003000NRG23140220232096039 14/02/2023 chelladuraichi 2926003WL092564 chelladuraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 chelladuraichi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/1275-A
(Achampatty) 		2926003000NRG23140220232096040 14/02/2023 Subbaiyahdevar 2926003WL092564 Subbaiyahdevar 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Subbaiyahdevar PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/1287-A
(Achampatty) 		2926003000NRG23140220232096041 14/02/2023 Velusamy 2926003WL092564 Velusamy 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Velusamy STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-007-007/1307-A
(Achampatty) 		2926003000NRG23140220232096042 14/02/2023 Palathal 2926003WL092564 Palathal 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Palathal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/1312-B
(Achampatty) 		2926003000NRG23140220232096043 14/02/2023 Muthupandian 2926003WL092564 Muthupandian 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Muthupandian PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/1318-A
(Achampatty) 		2926003000NRG23140220232096044 14/02/2023 Gomathi 2926003WL092564 Gomathi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Gomathi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/1321-A
(Achampatty) 		2926003000NRG23140220232096045 14/02/2023 THIRUMALAIAMMAL 2926003WL092564 THIRUMALAIAMMAL 00701 IDIB0PLB001 843 843 Processed 18/02/2023 008081830 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/1349-A
(Achampatty) 		2926003000NRG23140220232096046 14/02/2023 Ramathal 2926003WL092564 Ramathal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Ramathal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/1352-A
(Achampatty) 		2926003000NRG23140220232096047 14/02/2023 Veluthai 2926003WL092564 Veluthai 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Veluthai PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/1381-A
(Achampatty) 		2926003000NRG23140220232096048 14/02/2023 Aranmanaithai 2926003WL092564 Aranmanaithai 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 Aranmanaithai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23140220232096049 14/02/2023 VELLADURAI 2926003WL092564 VELLADURAI 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 VELLADURAI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/331-A
(Achampatty) 		2926003000NRG23140220232096050 14/02/2023 THAMBIDURACHI 2926003WL092564 THAMBIDURACHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 THAMBIDURACHI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/333-A
(Achampatty) 		2926003000NRG23140220232096051 14/02/2023 SARASVATHI 2926003WL092564 SARASVATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SARASVATHI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/335-A
(Achampatty) 		2926003000NRG23140220232096052 14/02/2023 THANGADURACHI 2926003WL092564 THANGADURACHI 00701 IDIB0PLB001 380 380 Processed 18/02/2023 008081830 THANGADURACHI STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-007-007/497-A
(Achampatty) 		2926003000NRG23140220232096053 14/02/2023 SELVI 2926003WL092564 SELVI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SELVI STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-007-007/504-A
(Achampatty) 		2926003000NRG23140220232096054 14/02/2023 KASITHAI 2926003WL092564 KASITHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 KASITHAI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/513-A
(Achampatty) 		2926003000NRG23140220232096055 14/02/2023 KALIAMMAL 2926003WL092564 KALIAMMAL 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 KALIAMMAL STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-007-007/514-a
(Achampatty) 		2926003000NRG23140220232096056 14/02/2023 Rajathi 2926003WL092564 Rajathi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Rajathi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/530-A
(Achampatty) 		2926003000NRG23140220232096057 14/02/2023 PALANITHAI 2926003WL092564 PALANITHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PALANITHAI STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-007-007/536-A
(Achampatty) 		2926003000NRG23140220232096058 14/02/2023 POORANATHAI 2926003WL092564 POORANATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 POORANATHAI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/537-A
(Achampatty) 		2926003000NRG23140220232096059 14/02/2023 PAKKIYA SAMY 2926003WL092564 PAKKIYA SAMY 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 PAKKIYA SAMY STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-007-007/541-A
(Achampatty) 		2926003000NRG23140220232096060 14/02/2023 DURAICHI 2926003WL092564 DURAICHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 DURAICHI TAMILNAD MERCANTILE BANK LTD.(607187)
74 MANUR TN-26-003-007-007/542-A
(Achampatty) 		2926003000NRG23140220232096061 14/02/2023 RAMALAKSHMI 2926003WL092564 RAMALAKSHMI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAMALAKSHMI STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/543-A
(Achampatty) 		2926003000NRG23140220232096062 14/02/2023 MUTHULAKSHMI 2926003WL092564 MUTHULAKSHMI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/546-A
(Achampatty) 		2926003000NRG23140220232096063 14/02/2023 KAARALMARK 2926003WL092564 KAARALMARK 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 KAARALMARK INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-003-007-007/546-A
(Achampatty) 		2926003000NRG23140220232096064 14/02/2023 POOSATHAI 2926003WL092564 POOSATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 POOSATHAI STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-007-007/550-A
(Achampatty) 		2926003000NRG23140220232096065 14/02/2023 VELLA DURAICHI 2926003WL092564 VELLA DURAICHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 VELLA DURAICHI PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/560-A
(Achampatty) 		2926003000NRG23140220232096066 14/02/2023 PERIYATHAI 2926003WL092564 PERIYATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PERIYATHAI PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/561-A
(Achampatty) 		2926003000NRG23140220232096068 14/02/2023 AMIRTHAVALI 2926003WL092564 AMIRTHAVALI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 AMIRTHAVALI PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/561-A
(Achampatty) 		2926003000NRG23140220232096067 14/02/2023 SELVARAJ 2926003WL092564 SELVARAJ 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SELVARAJ CANARA BANK(508532)
82 MANUR TN-26-003-007-007/562-A
(Achampatty) 		2926003000NRG23140220232096069 14/02/2023 SUBBAIYA 2926003WL092564 SUBBAIYA 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SUBBAIYA PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/565-A
(Achampatty) 		2926003000NRG23140220232096070 14/02/2023 MUTHUPANDIAN 2926003WL092564 MUTHUPANDIAN 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 MUTHUPANDIAN PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/570-A
(Achampatty) 		2926003000NRG23140220232096071 14/02/2023 ALAGUPANDIAN 2926003WL092564 ALAGUPANDIAN 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 ALAGUPANDIAN PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/570-A
(Achampatty) 		2926003000NRG23140220232096072 14/02/2023 CHELADURACHI 2926003WL092564 CHELADURACHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHELADURACHI TAMILNAD MERCANTILE BANK LTD.(607187)
86 MANUR TN-26-003-007-007/581
(Achampatty) 		2926003000NRG23140220232096073 14/02/2023 Nabbi Durachi 2926003WL092564 Nabbi Durachi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Nabbi Durachi STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-007-007/587-A
(Achampatty) 		2926003000NRG23140220232096074 14/02/2023 RAJAMANI 2926003WL092564 RAJAMANI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAJAMANI PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/588-A
(Achampatty) 		2926003000NRG23140220232096075 14/02/2023 SANMUGATHAI 2926003WL092564 SANMUGATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/589-A
(Achampatty) 		2926003000NRG23140220232096076 14/02/2023 SANMUGATHAI 2926003WL092564 SANMUGATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/596-A
(Achampatty) 		2926003000NRG23140220232096077 14/02/2023 Pooldurachi 2926003WL092564 Pooldurachi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Pooldurachi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/598-A
(Achampatty) 		2926003000NRG23140220232096078 14/02/2023 Chellapandi 2926003WL092564 Chellapandi 00701 IDIB0PLB001 843 843 Processed 18/02/2023 008081830 Chellapandi STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-007-007/601-A
(Achampatty) 		2926003000NRG23140220232096079 14/02/2023 CHINNATHAI 2926003WL092564 CHINNATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHINNATHAI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/602-A
(Achampatty) 		2926003000NRG23140220232096080 14/02/2023 MUTHULAKSHMI 2926003WL092564 MUTHULAKSHMI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/603-A
(Achampatty) 		2926003000NRG23140220232096081 14/02/2023 LALITHA 2926003WL092564 LALITHA 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 LALITHA PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/613-A
(Achampatty) 		2926003000NRG23140220232096082 14/02/2023 CHANDRA 2926003WL092564 CHANDRA 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHANDRA INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-007-007/615-A
(Achampatty) 		2926003000NRG23140220232096083 14/02/2023 PANEER SELVI 2926003WL092564 PANEER SELVI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PANEER SELVI STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-007-007/616-A
(Achampatty) 		2926003000NRG23140220232096084 14/02/2023 Shanmugathai 2926003WL092564 Shanmugathai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Shanmugathai INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-007-007/617-A
(Achampatty) 		2926003000NRG23140220232096085 14/02/2023 Alagappasamy 2926003WL092564 Alagappasamy 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Alagappasamy PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/620-A
(Achampatty) 		2926003000NRG23140220232096086 14/02/2023 RAJATHI 2926003WL092564 RAJATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAJATHI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/621-A
(Achampatty) 		2926003000NRG23140220232096087 14/02/2023 RAJATHI 2926003WL092564 RAJATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAJATHI PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/622-A
(Achampatty) 		2926003000NRG23140220232096088 14/02/2023 MARIAMMAL 2926003WL092564 MARIAMMAL 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MARIAMMAL PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/626-A
(Achampatty) 		2926003000NRG23140220232096089 14/02/2023 MUTHUPANDIYAN 2926003WL092564 MUTHUPANDIYAN 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MUTHUPANDIYAN PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/627-A
(Achampatty) 		2926003000NRG23140220232096090 14/02/2023 ALAGUDURAICHI 2926003WL092564 ALAGUDURAICHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/631-A
(Achampatty) 		2926003000NRG23140220232096091 14/02/2023 Chellapandian 2926003WL092564 Chellapandian 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 Chellapandian PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/641-A
(Achampatty) 		2926003000NRG23140220232096092 14/02/2023 GOMATHI 2926003WL092564 GOMATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 GOMATHI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/759-A
(Achampatty) 		2926003000NRG23140220232096093 14/02/2023 Thagaduraichi 2926003WL092564 Thagaduraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Thagaduraichi STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-007-007/827-A
(Achampatty) 		2926003000NRG23140220232096094 14/02/2023 ANNATHAI 2926003WL092564 ANNATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 ANNATHAI STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-007-007/829-A
(Achampatty) 		2926003000NRG23140220232096095 14/02/2023 CHELLADURAICHI 2926003WL092564 CHELLADURAICHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHELLADURAICHI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/835-A
(Achampatty) 		2926003000NRG23140220232096096 14/02/2023 Krishnammal 2926003WL092564 Krishnammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Krishnammal PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23140220232096098 14/02/2023 Velladurai 2926003WL092564 Velladurai 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Velladurai PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23140220232096097 14/02/2023 VELLATHAI 2926003WL092564 VELLATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 VELLATHAI PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/842-A
(Achampatty) 		2926003000NRG23140220232096099 14/02/2023 ESSAKKIYAMMAL 2926003WL092564 ESSAKKIYAMMAL 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 ESSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/879-A
(Achampatty) 		2926003000NRG23140220232096100 14/02/2023 RASATHI 2926003WL092564 RASATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RASATHI STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-007-007/887-A
(Achampatty) 		2926003000NRG23140220232096101 14/02/2023 SANMUGAKANI 2926003WL092564 SANMUGAKANI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SANMUGAKANI PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/888-A
(Achampatty) 		2926003000NRG23140220232096102 14/02/2023 PALANITHAI 2926003WL092564 PALANITHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PALANITHAI PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/891-A
(Achampatty) 		2926003000NRG23140220232096103 14/02/2023 DUVARAJA 2926003WL092564 DUVARAJA 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 DUVARAJA PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/892-A
(Achampatty) 		2926003000NRG23140220232096104 14/02/2023 pall duraichi 2926003WL092564 pall duraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 pall duraichi PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/895-A
(Achampatty) 		2926003000NRG23140220232096105 14/02/2023 KANNAGI 2926003WL092564 KANNAGI 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 KANNAGI PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/897-A
(Achampatty) 		2926003000NRG23140220232096106 14/02/2023 SANMUGATHAI 2926003WL092564 SANMUGATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/907-A
(Achampatty) 		2926003000NRG23140220232096107 14/02/2023 PAKKIASAMY 2926003WL092564 PAKKIASAMY 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PAKKIASAMY STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-007-007/919-A
(Achampatty) 		2926003000NRG23140220232096108 14/02/2023 PERIATHAI 2926003WL092564 PERIATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 PERIATHAI PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/925-A
(Achampatty) 		2926003000NRG23140220232096109 14/02/2023 RAJESHWARI 2926003WL092564 RAJESHWARI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RAJESHWARI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/929-A
(Achampatty) 		2926003000NRG23140220232096110 14/02/2023 CHELLATHAI 2926003WL092564 CHELLATHAI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 CHELLATHAI PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-007-007/931-A
(Achampatty) 		2926003000NRG23140220232096111 14/02/2023 RASATHI 2926003WL092564 RASATHI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 RASATHI PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/935-A
(Achampatty) 		2926003000NRG23140220232096112 14/02/2023 MUTHULAKSHMI 2926003WL092564 MUTHULAKSHMI 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/941-A
(Achampatty) 		2926003000NRG23140220232096113 14/02/2023 GANAGARAJ 2926003WL092564 GANAGARAJ 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 GANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANUR TN-26-003-007-007/941-A
(Achampatty) 		2926003000NRG23140220232096114 14/02/2023 RAJAMARRY 2926003WL092564 RAJAMARRY 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 RAJAMARRY PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/945-A
(Achampatty) 		2926003000NRG23140220232096115 14/02/2023 Palduraichi 2926003WL092564 Palduraichi 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Palduraichi PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/949-A
(Achampatty) 		2926003000NRG23140220232096116 14/02/2023 Rajeshwari 2926003WL092564 Rajeshwari 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Rajeshwari PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-007-007/98-A
(Achampatty) 		2926003000NRG23140220232096117 14/02/2023 KANTHASAMY 2926003WL092564 KANTHASAMY 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 KANTHASAMY PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/982-A
(Achampatty) 		2926003000NRG23140220232096118 14/02/2023 Chinnathai 2926003WL092564 Chinnathai 00701 IDIB0PLB001 380 380 Processed 18/02/2023 008081830 Chinnathai PALLAVAN GRAMA BANK(607052)
SubTotal 90879 90879
Total 92482 92482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549386 State Bank of India SBIN0009603 SAYAMALAI 1603
2 MANUR TN2926002_140223APB_FTO_1549386 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 90879

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