Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_754400
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-26-002-005-005/611-A
(Pallikottai) 		2926002000NRG23220820221118829 22/08/2022 Sudalaiammal 2926002WL053303 Sudalaiammal 00176 IDIB000T034 1100 1100 Processed 27/08/2022 014512652 Sudalaiammal INDIAN BANK(607105)
SubTotal 1100 1100
2 MANUR TN-26-002-005-002/1081-A
(Pallikottai) 		2926002000NRG23220820221118724 22/08/2022 Laxmi 2926002WL053303 Laxmi 00701 IDIB0PLB001 1100 1100 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANUR TN-26-002-005-002/1082-A
(Pallikottai) 		2926002000NRG23220820221118725 22/08/2022 Gopalkonar 2926002WL053303 Gopalkonar 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Gopalkonar INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-005-002/1083-A
(Pallikottai) 		2926002000NRG23220820221118726 22/08/2022 Sevagami 2926002WL053303 Sevagami 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sevagami PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-002/1084-A
(Pallikottai) 		2926002000NRG23220820221118727 22/08/2022 Elakkiya 2926002WL053303 Elakkiya 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 Elakkiya INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-005-002/1085-A
(Pallikottai) 		2926002000NRG23220820221118728 22/08/2022 Petchiammal 2926002WL053303 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Petchiammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-002/1086-A
(Pallikottai) 		2926002000NRG23220820221118729 22/08/2022 Seethalaxmi 2926002WL053303 Seethalaxmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Seethalaxmi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-002/1088-A
(Pallikottai) 		2926002000NRG23220820221118730 22/08/2022 Mariammal 2926002WL053303 Mariammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 Mariammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-002/1089-A
(Pallikottai) 		2926002000NRG23220820221118731 22/08/2022 Vasavtha 2926002WL053303 Vasavtha 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Vasavtha INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-005-002/1090-A
(Pallikottai) 		2926002000NRG23220820221118732 22/08/2022 Nallathai 2926002WL053303 Nallathai 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Nallathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-002/1092-A
(Pallikottai) 		2926002000NRG23220820221118733 22/08/2022 Mahesh Mariammal 2926002WL053303 Mahesh Mariammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Mahesh Mariammal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-002/1093-A
(Pallikottai) 		2926002000NRG23220820221118734 22/08/2022 mahalashmi 2926002WL053303 mahalashmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 mahalashmi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-002/1094-A
(Pallikottai) 		2926002000NRG23220820221118735 22/08/2022 Kirushnamal 2926002WL053303 Kirushnamal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Kirushnamal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-002/1095-A
(Pallikottai) 		2926002000NRG23220820221118736 22/08/2022 Balammal 2926002WL053303 Balammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Balammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-002/1098-A
(Pallikottai) 		2926002000NRG23220820221118738 22/08/2022 Kirushnammal 2926002WL053303 Kirushnammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Kirushnammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-002/1100-A
(Pallikottai) 		2926002000NRG23220820221118739 22/08/2022 Santhanamari 2926002WL053303 Santhanamari 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Santhanamari PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-002/1101-A
(Pallikottai) 		2926002000NRG23220820221118740 22/08/2022 Sornslaxmi 2926002WL053303 Sornslaxmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sornslaxmi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-002/1102-A
(Pallikottai) 		2926002000NRG23220820221118741 22/08/2022 Ponnuthai 2926002WL053303 Ponnuthai 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 Ponnuthai PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-002/1104-A
(Pallikottai) 		2926002000NRG23220820221118742 22/08/2022 Petchaiammal 2926002WL053303 Petchaiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Petchaiammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-002/1105-A
(Pallikottai) 		2926002000NRG23220820221118744 22/08/2022 Banu Priya 2926002WL053303 Banu Priya 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 Banu Priya PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-002/1106-A
(Pallikottai) 		2926002000NRG23220820221118745 22/08/2022 Mutharasu 2926002WL053303 Mutharasu 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 Mutharasu INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-005-002/1110-A
(Pallikottai) 		2926002000NRG23220820221118746 22/08/2022 Ponnuthai 2926002WL053303 Ponnuthai 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Ponnuthai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-002/1112-A
(Pallikottai) 		2926002000NRG23220820221118747 22/08/2022 Mutharasu 2926002WL053303 Mutharasu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mutharasu PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-002/1113-A
(Pallikottai) 		2926002000NRG23220820221118748 22/08/2022 Mutharasu 2926002WL053303 Mutharasu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mutharasu PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-002/1114-A
(Pallikottai) 		2926002000NRG23220820221118749 22/08/2022 Essakiammal 2926002WL053303 Essakiammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Essakiammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-002/1115-A
(Pallikottai) 		2926002000NRG23220820221118750 22/08/2022 Sudaliammal 2926002WL053303 Sudaliammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sudaliammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-002/1116-A
(Pallikottai) 		2926002000NRG23220820221118751 22/08/2022 Sevani 2926002WL053303 Sevani 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sevani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-002/1117-A
(Pallikottai) 		2926002000NRG23220820221118752 22/08/2022 Muthulaxmi 2926002WL053303 Muthulaxmi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Muthulaxmi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-002/1118-A
(Pallikottai) 		2926002000NRG23220820221118753 22/08/2022 Essakiammal 2926002WL053303 Essakiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Essakiammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-002/1120-A
(Pallikottai) 		2926002000NRG23220820221118754 22/08/2022 Petchammal 2926002WL053303 Petchammal 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Petchammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-002/1185-A
(Pallikottai) 		2926002000NRG23220820221118755 22/08/2022 Muppitathi 2926002WL053303 Muppitathi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muppitathi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-002/1187-A
(Pallikottai) 		2926002000NRG23220820221118756 22/08/2022 Malliga 2926002WL053303 Malliga 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Malliga PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-002/1189-A
(Pallikottai) 		2926002000NRG23220820221118758 22/08/2022 Pitchaiyakonar 2926002WL053303 Pitchaiyakonar 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Pitchaiyakonar PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-002/1206-A
(Pallikottai) 		2926002000NRG23220820221118759 22/08/2022 Sudaliammal 2926002WL053303 Sudaliammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Sudaliammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-002/1218-A
(Pallikottai) 		2926002000NRG23220820221118760 22/08/2022 Gobalkonar 2926002WL053303 Gobalkonar 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Gobalkonar PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-002/1218-A
(Pallikottai) 		2926002000NRG23220820221118761 22/08/2022 Parvathiammal 2926002WL053303 Parvathiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Parvathiammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-002/1221-A
(Pallikottai) 		2926002000NRG23220820221118762 22/08/2022 santhanamari 2926002WL053303 santhanamari 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 santhanamari PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-002/1231-A
(Pallikottai) 		2926002000NRG23220820221118763 22/08/2022 R.Ramalakshmi 2926002WL053303 R.Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 R.Ramalakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-002/1253-A
(Pallikottai) 		2926002000NRG23220820221118764 22/08/2022 Puthiyaval 2926002WL053303 Puthiyaval 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Puthiyaval PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-002/1254-A
(Pallikottai) 		2926002000NRG23220820221118765 22/08/2022 Arumugathammal 2926002WL053303 Arumugathammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Arumugathammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-002/1269-A
(Pallikottai) 		2926002000NRG23220820221118766 22/08/2022 Lakshmi 2926002WL053303 Lakshmi 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-005-002/1283-A
(Pallikottai) 		2926002000NRG23220820221118767 22/08/2022 Subbammal 2926002WL053303 Subbammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Subbammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-002/1287-A
(Pallikottai) 		2926002000NRG23220820221118768 22/08/2022 Muthu selvi 2926002WL053303 Muthu selvi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Muthu selvi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-002/1308-A
(Pallikottai) 		2926002000NRG23220820221118769 22/08/2022 Selvi 2926002WL053303 Selvi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Selvi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-002/1331-A
(Pallikottai) 		2926002000NRG23220820221118770 22/08/2022 Sudalaimuthu 2926002WL053303 Sudalaimuthu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sudalaimuthu PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-002/1338-A
(Pallikottai) 		2926002000NRG23220820221118771 22/08/2022 Selvatharasi 2926002WL053303 Selvatharasi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Selvatharasi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-005-002/1339-A
(Pallikottai) 		2926002000NRG23220820221118772 22/08/2022 Gomathy 2926002WL053303 Gomathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Gomathy PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-002/1343-A
(Pallikottai) 		2926002000NRG23220820221118773 22/08/2022 Andalammal 2926002WL053303 Andalammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Andalammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-002/1366-A
(Pallikottai) 		2926002000NRG23220820221118775 22/08/2022 vempu 2926002WL053303 vempu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 vempu PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-005-002/1371-A
(Pallikottai) 		2926002000NRG23220820221118776 22/08/2022 ADAKKUVA SELVI 2926002WL053303 ADAKKUVA SELVI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 ADAKKUVA SELVI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-002/1444-A
(Pallikottai) 		2926002000NRG23220820221118777 22/08/2022 MUTHUMARI 2926002WL053303 MUTHUMARI 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 MUTHUMARI INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-005-002/1450-A
(Pallikottai) 		2926002000NRG23220820221118778 22/08/2022 MUTHUSELVI 2926002WL053303 MUTHUSELVI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-002/302-A
(Pallikottai) 		2926002000NRG23220820221118782 22/08/2022 Sudalai vadivu 2926002WL053303 Sudalai vadivu 00701 IDIB0PLB001 660 660 Processed 28/08/2022 014512652 Sudalai vadivu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-005-005/1194-A
(Pallikottai) 		2926002000NRG23220820221118783 22/08/2022 S. Muppidathi 2926002WL053303 S. Muppidathi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 S. Muppidathi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/229-A
(Pallikottai) 		2926002000NRG23220820221118785 22/08/2022 Gomathikonar 2926002WL053303 Gomathikonar 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 Gomathikonar INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-005-005/229-A
(Pallikottai) 		2926002000NRG23220820221118784 22/08/2022 Petchiammal 2926002WL053303 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Petchiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-005-005/230-A
(Pallikottai) 		2926002000NRG23220820221118786 22/08/2022 Guruvammal 2926002WL053303 Guruvammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Guruvammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/341-A
(Pallikottai) 		2926002000NRG23220820221118789 22/08/2022 Mariammal 2926002WL053303 Mariammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mariammal PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/385-A
(Pallikottai) 		2926002000NRG23220820221118790 22/08/2022 Sudaliammal 2926002WL053303 Sudaliammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sudaliammal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/510-A
(Pallikottai) 		2926002000NRG23220820221118791 22/08/2022 Parvathi 2926002WL053303 Parvathi 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Parvathi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-005-005/513-A
(Pallikottai) 		2926002000NRG23220820221118792 22/08/2022 Lakshmi 2926002WL053303 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/514-A
(Pallikottai) 		2926002000NRG23220820221118793 22/08/2022 Esakkiammal 2926002WL053303 Esakkiammal 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Esakkiammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-005-005/515-A
(Pallikottai) 		2926002000NRG23220820221118794 22/08/2022 Mutharau 2926002WL053303 Mutharau 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mutharau PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/516-A
(Pallikottai) 		2926002000NRG23220820221118795 22/08/2022 Vallaiammal 2926002WL053303 Vallaiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Vallaiammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/518-A
(Pallikottai) 		2926002000NRG23220820221118796 22/08/2022 Shanmugathai 2926002WL053303 Shanmugathai 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Shanmugathai PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/519-A
(Pallikottai) 		2926002000NRG23220820221118797 22/08/2022 Muppidathy 2926002WL053303 Muppidathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muppidathy PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/523-A
(Pallikottai) 		2926002000NRG23220820221118798 22/08/2022 Mahalakshmi 2926002WL053303 Mahalakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mahalakshmi PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-005-005/524-A
(Pallikottai) 		2926002000NRG23220820221118799 22/08/2022 Eswari 2926002WL053303 Eswari 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Eswari PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/525-A
(Pallikottai) 		2926002000NRG23220820221118800 22/08/2022 Muppidathy 2926002WL053303 Muppidathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muppidathy PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/526-A
(Pallikottai) 		2926002000NRG23220820221118801 22/08/2022 Ponnuthai 2926002WL053303 Ponnuthai 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Ponnuthai PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-005-005/532-A
(Pallikottai) 		2926002000NRG23220820221118802 22/08/2022 Sangarammal 2926002WL053303 Sangarammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Sangarammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/533-A
(Pallikottai) 		2926002000NRG23220820221118803 22/08/2022 RAJAOPAL 2926002WL053303 RAJAOPAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 RAJAOPAL PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/534-A
(Pallikottai) 		2926002000NRG23220820221118804 22/08/2022 vembu 2926002WL053303 vembu 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 vembu PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/557-A
(Pallikottai) 		2926002000NRG23220820221118805 22/08/2022 Muppidathy 2926002WL053303 Muppidathy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muppidathy PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-005-005/558-A
(Pallikottai) 		2926002000NRG23220820221118808 22/08/2022 murugan 2926002WL053303 murugan 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 murugan PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/559-A
(Pallikottai) 		2926002000NRG23220820221118809 22/08/2022 Krishnammal 2926002WL053303 Krishnammal 00701 IDIB0PLB001 1100 1100 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MANUR TN-26-002-005-005/581-A
(Pallikottai) 		2926002000NRG23220820221118810 22/08/2022 Kaliammal 2926002WL053303 Kaliammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Kaliammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-005-005/582-A
(Pallikottai) 		2926002000NRG23220820221118811 22/08/2022 Ramalakshmi 2926002WL053303 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Ramalakshmi PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-005-005/583-A
(Pallikottai) 		2926002000NRG23220820221118812 22/08/2022 Rukmani 2926002WL053303 Rukmani 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Rukmani PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-005-005/584-A
(Pallikottai) 		2926002000NRG23220820221118813 22/08/2022 Karuppayee 2926002WL053303 Karuppayee 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Karuppayee PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-005-005/587-A
(Pallikottai) 		2926002000NRG23220820221118814 22/08/2022 Muthammal 2926002WL053303 Muthammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muthammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-005-005/588-A
(Pallikottai) 		2926002000NRG23220820221118815 22/08/2022 Parvathi 2926002WL053303 Parvathi 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Parvathi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-005-005/589-A
(Pallikottai) 		2926002000NRG23220820221118816 22/08/2022 Petchiammal 2926002WL053303 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Petchiammal PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-005-005/591-A
(Pallikottai) 		2926002000NRG23220820221118817 22/08/2022 Kalyani 2926002WL053303 Kalyani 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Kalyani PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-005-005/592-A
(Pallikottai) 		2926002000NRG23220820221118818 22/08/2022 Muppidathy 2926002WL053303 Muppidathy 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 Muppidathy INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-005-005/593-A
(Pallikottai) 		2926002000NRG23220820221118819 22/08/2022 Pitchammal 2926002WL053303 Pitchammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Pitchammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-005-005/594-A
(Pallikottai) 		2926002000NRG23220820221118820 22/08/2022 Mutharasu 2926002WL053303 Mutharasu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mutharasu PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-005-005/595-A
(Pallikottai) 		2926002000NRG23220820221118821 22/08/2022 Mutharasu 2926002WL053303 Mutharasu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Mutharasu PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-005-005/596-A
(Pallikottai) 		2926002000NRG23220820221118822 22/08/2022 Mariammal 2926002WL053303 Mariammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Mariammal PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-005-005/597-A
(Pallikottai) 		2926002000NRG23220820221118823 22/08/2022 Saraswathy 2926002WL053303 Saraswathy 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Saraswathy PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-005-005/598-A
(Pallikottai) 		2926002000NRG23220820221118824 22/08/2022 Leela 2926002WL053303 Leela 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Leela PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-005-005/607-A
(Pallikottai) 		2926002000NRG23220820221118825 22/08/2022 Subbu Lakshmi 2926002WL053303 Subbu Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-005-005/608-A
(Pallikottai) 		2926002000NRG23220820221118826 22/08/2022 Peramuammal 2926002WL053303 Peramuammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Peramuammal STATE BANK OF INDIA(508548)
94 MANUR TN-26-002-005-005/609-A
(Pallikottai) 		2926002000NRG23220820221118827 22/08/2022 Chellammal 2926002WL053303 Chellammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Chellammal PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-005-005/610-A
(Pallikottai) 		2926002000NRG23220820221118828 22/08/2022 Lakshmi 2926002WL053303 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-005-005/612-A
(Pallikottai) 		2926002000NRG23220820221118830 22/08/2022 Subbulakshmi 2926002WL053303 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Subbulakshmi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-005-005/613-A
(Pallikottai) 		2926002000NRG23220820221118831 22/08/2022 Vembu 2926002WL053303 Vembu 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Vembu PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-005-005/619-A
(Pallikottai) 		2926002000NRG23220820221118832 22/08/2022 Nallathai 2926002WL053303 Nallathai 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Nallathai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-005-005/623-A
(Pallikottai) 		2926002000NRG23220820221118833 22/08/2022 Sivagami 2926002WL053303 Sivagami 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sivagami PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-005-005/628-A
(Pallikottai) 		2926002000NRG23220820221118834 22/08/2022 Avoudaiammal 2926002WL053303 Avoudaiammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 Avoudaiammal PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-005-005/629-A
(Pallikottai) 		2926002000NRG23220820221118835 22/08/2022 Sudali 2926002WL053303 Sudali 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Sudali PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-005-005/638-A
(Pallikottai) 		2926002000NRG23220820221118836 22/08/2022 Mariammal 2926002WL053303 Mariammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Mariammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-005-005/650-A
(Pallikottai) 		2926002000NRG23220820221118837 22/08/2022 Sudaliammal 2926002WL053303 Sudaliammal 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Sudaliammal PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-005-005/653-A
(Pallikottai) 		2926002000NRG23220820221118838 22/08/2022 Ramalakshmi 2926002WL053303 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Ramalakshmi INDIAN BANK(607105)
105 MANUR TN-26-002-005-005/659-A
(Pallikottai) 		2926002000NRG23220820221118839 22/08/2022 paulsamy 2926002WL053303 paulsamy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 paulsamy PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-005-005/661-A
(Pallikottai) 		2926002000NRG23220820221118840 22/08/2022 Manthirammal 2926002WL053303 Manthirammal 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 Manthirammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-005-005/662-A
(Pallikottai) 		2926002000NRG23220820221118841 22/08/2022 Mookammal 2926002WL053303 Mookammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 Mookammal PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-005-005/664-A
(Pallikottai) 		2926002000NRG23220820221118842 22/08/2022 Subbulakshmi 2926002WL053303 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 Subbulakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-005-005/781-B
(Pallikottai) 		2926002000NRG23220820221118843 22/08/2022 SUBBIAH 2926002WL053303 SUBBIAH 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUBBIAH PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-005-005/782-A
(Pallikottai) 		2926002000NRG23220820221118844 22/08/2022 SUDALI 2926002WL053303 SUDALI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUDALI PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-002-005-005/783-A
(Pallikottai) 		2926002000NRG23220820221118845 22/08/2022 PONNAMMAL 2926002WL053303 PONNAMMAL 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 PONNAMMAL PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-005-005/785-A
(Pallikottai) 		2926002000NRG23220820221118847 22/08/2022 ESAKKIAMMAL 2926002WL053303 ESAKKIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-005-005/785-A
(Pallikottai) 		2926002000NRG23220820221118846 22/08/2022 NARAYANAN 2926002WL053303 NARAYANAN 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 NARAYANAN PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-002-005-005/786-A
(Pallikottai) 		2926002000NRG23220820221118848 22/08/2022 CHESKAN 2926002WL053303 CHESKAN 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 CHESKAN PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-002-005-005/788-A
(Pallikottai) 		2926002000NRG23220820221118849 22/08/2022 MUTHU 2926002WL053303 MUTHU 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MUTHU PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-002-005-005/789-A
(Pallikottai) 		2926002000NRG23220820221118850 22/08/2022 KRISHNAVENI 2926002WL053303 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-005-005/790-A
(Pallikottai) 		2926002000NRG23220820221118851 22/08/2022 SARASWATHY 2926002WL053303 SARASWATHY 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 SARASWATHY INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-005-005/791-A
(Pallikottai) 		2926002000NRG23220820221118852 22/08/2022 GURUVAMMAL 2926002WL053303 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-005-005/792-A
(Pallikottai) 		2926002000NRG23220820221118853 22/08/2022 DANALAXMI 2926002WL053303 DANALAXMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 DANALAXMI PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-002-005-005/793-A
(Pallikottai) 		2926002000NRG23220820221118854 22/08/2022 GURUVAMMAL 2926002WL053303 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-002-005-005/794-A
(Pallikottai) 		2926002000NRG23220820221118855 22/08/2022 MUTHULAXMI 2926002WL053303 MUTHULAXMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MUTHULAXMI PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-002-005-005/796-A
(Pallikottai) 		2926002000NRG23220820221118856 22/08/2022 SUDALI 2926002WL053303 SUDALI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUDALI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-002-005-005/797-A
(Pallikottai) 		2926002000NRG23220820221118857 22/08/2022 SUBBULAXMI 2926002WL053303 SUBBULAXMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 SUBBULAXMI PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-002-005-005/799-A
(Pallikottai) 		2926002000NRG23220820221118858 22/08/2022 RAMAKRISHNAN 2926002WL053303 RAMAKRISHNAN 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 RAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-002-005-005/800-A
(Pallikottai) 		2926002000NRG23220820221118859 22/08/2022 MUTHARASI 2926002WL053303 MUTHARASI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MUTHARASI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-002-005-005/801-A
(Pallikottai) 		2926002000NRG23220820221118860 22/08/2022 KRISHNAVENI 2926002WL053303 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-002-005-005/802-A
(Pallikottai) 		2926002000NRG23220820221118861 22/08/2022 PITCHAMMAL 2926002WL053303 PITCHAMMAL 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-005-005/803-A
(Pallikottai) 		2926002000NRG23220820221118862 22/08/2022 SIVANI 2926002WL053303 SIVANI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 SIVANI PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-002-005-005/805-A
(Pallikottai) 		2926002000NRG23220820221118863 22/08/2022 SIVANIAMMAL 2926002WL053303 SIVANIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SIVANIAMMAL PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-002-005-005/806-A
(Pallikottai) 		2926002000NRG23220820221118864 22/08/2022 KALIAMMAL 2926002WL053303 KALIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 KALIAMMAL PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-002-005-005/807-A
(Pallikottai) 		2926002000NRG23220820221118865 22/08/2022 YASHODA 2926002WL053303 YASHODA 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512652 YASHODA INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-005-005/809-A
(Pallikottai) 		2926002000NRG23220820221118866 22/08/2022 VINO BHARATHY 2926002WL053303 VINO BHARATHY 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 VINO BHARATHY PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-002-005-005/811-A
(Pallikottai) 		2926002000NRG23220820221118867 22/08/2022 shanthi 2926002WL053303 shanthi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 shanthi PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-002-005-005/812-A
(Pallikottai) 		2926002000NRG23220820221118868 22/08/2022 SUBBU LAXMI 2926002WL053303 SUBBU LAXMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUBBU LAXMI PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-002-005-005/813-A
(Pallikottai) 		2926002000NRG23220820221118869 22/08/2022 ESAKKIAMMAL 2926002WL053303 ESAKKIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-005-005/815-A
(Pallikottai) 		2926002000NRG23220820221118870 22/08/2022 JEYAKUMARI 2926002WL053303 JEYAKUMARI 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 JEYAKUMARI INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-005-005/816-A
(Pallikottai) 		2926002000NRG23220820221118871 22/08/2022 MOOKAMMAL 2926002WL053303 MOOKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-002-005-005/818-A
(Pallikottai) 		2926002000NRG23220820221118872 22/08/2022 PARVATHY 2926002WL053303 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PARVATHY STATE BANK OF INDIA(508548)
139 MANUR TN-26-002-005-005/819-A
(Pallikottai) 		2926002000NRG23220820221118873 22/08/2022 PITCHAMMAL 2926002WL053303 PITCHAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-002-005-005/820-A
(Pallikottai) 		2926002000NRG23220820221118874 22/08/2022 RAMALAXMI 2926002WL053303 RAMALAXMI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 RAMALAXMI PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-002-005-005/821-A
(Pallikottai) 		2926002000NRG23220820221118875 22/08/2022 MUTHULAXMI 2926002WL053303 MUTHULAXMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MUTHULAXMI PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-002-005-005/822-A
(Pallikottai) 		2926002000NRG23220820221118876 22/08/2022 SAKKAMMAL 2926002WL053303 SAKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SAKKAMMAL PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-002-005-005/823-A
(Pallikottai) 		2926002000NRG23220820221118877 22/08/2022 VASANTHARANI 2926002WL053303 VASANTHARANI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 VASANTHARANI PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-002-005-005/824-A
(Pallikottai) 		2926002000NRG23220820221118878 22/08/2022 MARIAMMAL R 2926002WL053303 MARIAMMAL R 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512652 MARIAMMAL R PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-002-005-005/825-A
(Pallikottai) 		2926002000NRG23220820221118879 22/08/2022 SANKARAMMAL 2926002WL053303 SANKARAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-002-005-005/826-A
(Pallikottai) 		2926002000NRG23220820221118880 22/08/2022 PARVATHY 2926002WL053303 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PARVATHY PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-002-005-005/829-A
(Pallikottai) 		2926002000NRG23220820221118881 22/08/2022 MADATHY 2926002WL053303 MADATHY 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 MADATHY PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-002-005-005/830-A
(Pallikottai) 		2926002000NRG23220820221118882 22/08/2022 UCHIMAHALI 2926002WL053303 UCHIMAHALI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 UCHIMAHALI PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-002-005-005/831-A
(Pallikottai) 		2926002000NRG23220820221118883 22/08/2022 MUPIDATHY 2926002WL053303 MUPIDATHY 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 MUPIDATHY INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-002-005-005/833-A
(Pallikottai) 		2926002000NRG23220820221118884 22/08/2022 VEMBU 2926002WL053303 VEMBU 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VEMBU PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-002-005-005/836-A
(Pallikottai) 		2926002000NRG23220820221118885 22/08/2022 SUDALIAMMAL 2926002WL053303 SUDALIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUDALIAMMAL PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-002-005-005/838-A
(Pallikottai) 		2926002000NRG23220820221118886 22/08/2022 SIVANIAMMAL 2926002WL053303 SIVANIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SIVANIAMMAL PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-002-005-005/841-A
(Pallikottai) 		2926002000NRG23220820221118887 22/08/2022 AMARAPARVATHY 2926002WL053303 AMARAPARVATHY 00701 IDIB0PLB001 660 660 Processed 28/08/2022 014512652 AMARAPARVATHY INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-002-005-005/842-A
(Pallikottai) 		2926002000NRG23220820221118888 22/08/2022 SARASWATHY 2926002WL053303 SARASWATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SARASWATHY PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-002-005-005/843-A
(Pallikottai) 		2926002000NRG23220820221118889 22/08/2022 LAXMI 2926002WL053303 LAXMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 LAXMI PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-002-005-005/844-A
(Pallikottai) 		2926002000NRG23220820221118890 22/08/2022 KALYANI 2926002WL053303 KALYANI 00701 IDIB0PLB001 660 660 Processed 28/08/2022 014512652 KALYANI INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-002-005-005/846-A
(Pallikottai) 		2926002000NRG23220820221118891 22/08/2022 AVUDAIA GOMATHY 2926002WL053303 AVUDAIA GOMATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 AVUDAIA GOMATHY PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-002-005-005/847-A
(Pallikottai) 		2926002000NRG23220820221118892 22/08/2022 ESAKKIAMMAL 2926002WL053303 ESAKKIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-002-005-005/848-A
(Pallikottai) 		2926002000NRG23220820221118893 22/08/2022 SHANTHY 2926002WL053303 SHANTHY 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 SHANTHY INDIAN OVERSEAS BANK(508541)
160 MANUR TN-26-002-005-005/849-A
(Pallikottai) 		2926002000NRG23220820221118895 22/08/2022 govindan 2926002WL053303 govindan 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 govindan PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-002-005-005/849-A
(Pallikottai) 		2926002000NRG23220820221118894 22/08/2022 MOOKAMMAL 2926002WL053303 MOOKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-002-005-005/948-A
(Pallikottai) 		2926002000NRG23220820221118896 22/08/2022 AVUDAI GOMATHY 2926002WL053303 AVUDAI GOMATHY 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 AVUDAI GOMATHY INDIAN OVERSEAS BANK(508541)
163 MANUR TN-26-002-005-005/975-A
(Pallikottai) 		2926002000NRG23220820221118897 22/08/2022 K.Maheshwari 2926002WL053303 K.Maheshwari 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 K.Maheshwari PALLAVAN GRAMA BANK(607052)
SubTotal 165390 165390
Total 166490 166490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_754400 Indian Bank IDIB000T034 TIRUNELVELI JN 1100
2 MANUR TN2926002_220822APB_FTO_754400 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 165390

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