Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_800604
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-26-003-009-001/1192-A
(Devarkulam) 		2926003000NRG23300820221199600 30/08/2022 Kuttilakshmi 2926003WL056447 Kuttilakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Kuttilakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-009-001/1270-A
(Devarkulam) 		2926003000NRG23300820221199601 30/08/2022 Usha 2926003WL056447 Usha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Usha PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-001/1313-A
(Devarkulam) 		2926003000NRG23300820221199602 30/08/2022 Chellathai 2926003WL056447 Chellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Chellathai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-001/1324-A
(Devarkulam) 		2926003000NRG23300820221199603 30/08/2022 MALATHI 2926003WL056447 MALATHI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035857920 MALATHI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1331-A
(Devarkulam) 		2926003000NRG23300820221199604 30/08/2022 MENAGA 2926003WL056447 MENAGA 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 MENAGA STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-009-001/1339-A
(Devarkulam) 		2926003000NRG23300820221199605 30/08/2022 KALA 2926003WL056447 KALA 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035857920 KALA PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1343-A
(Devarkulam) 		2926003000NRG23300820221199606 30/08/2022 BAVANI 2926003WL056447 BAVANI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 BAVANI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1348-A
(Devarkulam) 		2926003000NRG23300820221199607 30/08/2022 SAPITHA 2926003WL056447 SAPITHA 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 SAPITHA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-001/1357-A
(Devarkulam) 		2926003000NRG23300820221199608 30/08/2022 VEERMANI 2926003WL056447 VEERMANI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 VEERMANI PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-009-001/1391-A
(Devarkulam) 		2926003000NRG23300820221199609 30/08/2022 MUTHU SELVAM 2926003WL056447 MUTHU SELVAM 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 MUTHU SELVAM STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-009-001/1420-A
(Devarkulam) 		2926003000NRG23300820221199610 30/08/2022 MUTHU LAKSHMI 2926003WL056447 MUTHU LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1437-A
(Devarkulam) 		2926003000NRG23300820221199611 30/08/2022 AISHNAVI 2926003WL056447 AISHNAVI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 AISHNAVI HDFC BANK LTD(607152)
13 MANUR TN-26-003-009-001/1443-A
(Devarkulam) 		2926003000NRG23300820221199612 30/08/2022 VELLATHAI 2926003WL056447 VELLATHAI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 VELLATHAI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-001/1452-A
(Devarkulam) 		2926003000NRG23300820221199613 30/08/2022 SERMAKANI 2926003WL056447 SERMAKANI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 SERMAKANI PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-001/1459-A
(Devarkulam) 		2926003000NRG23300820221199614 30/08/2022 MUTHU LAKSHMI 2926003WL056447 MUTHU LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-009-001/1463-A
(Devarkulam) 		2926003000NRG23300820221199615 30/08/2022 ILAKKIA 2926003WL056447 ILAKKIA 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 ILAKKIA STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-009-001/1478-A
(Devarkulam) 		2926003000NRG23300820221199616 30/08/2022 SEETHA 2926003WL056447 SEETHA 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 SEETHA PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-001/1486-A
(Devarkulam) 		2926003000NRG23300820221199617 30/08/2022 VINOTHINI 2926003WL056447 VINOTHINI 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857920 VINOTHINI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-001/1492-A
(Devarkulam) 		2926003000NRG23300820221199618 30/08/2022 subitha 2926003WL056447 subitha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 subitha PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-009-001/1508-A
(Devarkulam) 		2926003000NRG23300820221199619 30/08/2022 kaliammal 2926003WL056447 kaliammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 kaliammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-009-001/1528-A
(Devarkulam) 		2926003000NRG23300820221199620 30/08/2022 PUSPAM 2926003WL056447 PUSPAM 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 PUSPAM PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-009-001/1529
(Devarkulam) 		2926003000NRG23300820221199621 30/08/2022 velsiya 2926003WL056447 velsiya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 velsiya PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-009/1001-a
(Devarkulam) 		2926003000NRG23300820221199630 30/08/2022 Arumugam 2926003WL056447 Arumugam 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Arumugam STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-009-009/1019-A
(Devarkulam) 		2926003000NRG23300820221199631 30/08/2022 Manithai 2926003WL056447 Manithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Manithai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/1022-A
(Devarkulam) 		2926003000NRG23300820221199632 30/08/2022 Jeyalakshmi 2926003WL056447 Jeyalakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Jeyalakshmi STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-009-009/1023-A
(Devarkulam) 		2926003000NRG23300820221199633 30/08/2022 Muthumari 2926003WL056447 Muthumari 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 Muthumari PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-009-009/1026-A
(Devarkulam) 		2926003000NRG23300820221199634 30/08/2022 Selvi 2926003WL056447 Selvi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/1033-A
(Devarkulam) 		2926003000NRG23300820221199635 30/08/2022 Jayanthi 2926003WL056447 Jayanthi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Jayanthi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-009-009/1053-A
(Devarkulam) 		2926003000NRG23300820221199637 30/08/2022 Saraswathy 2926003WL056447 Saraswathy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Saraswathy PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-009-009/1056-A
(Devarkulam) 		2926003000NRG23300820221199638 30/08/2022 Parameshwari 2926003WL056447 Parameshwari 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 Parameshwari PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/1063-A
(Devarkulam) 		2926003000NRG23300820221199639 30/08/2022 SANTHI 2926003WL056447 SANTHI 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 SANTHI PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-009-009/1071-A
(Devarkulam) 		2926003000NRG23300820221199640 30/08/2022 Muthukutty 2926003WL056447 Muthukutty 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Muthukutty PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-009-009/1072-A
(Devarkulam) 		2926003000NRG23300820221199641 30/08/2022 Mageshwari 2926003WL056447 Mageshwari 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Mageshwari PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1109-A
(Devarkulam) 		2926003000NRG23300820221199643 30/08/2022 Gomathiammal 2926003WL056447 Gomathiammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Gomathiammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1111-A
(Devarkulam) 		2926003000NRG23300820221199644 30/08/2022 Velliappan 2926003WL056447 Velliappan 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Velliappan PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1116-A
(Devarkulam) 		2926003000NRG23300820221199645 30/08/2022 Mariyammal 2926003WL056447 Mariyammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Mariyammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-009-009/1149-A
(Devarkulam) 		2926003000NRG23300820221199646 30/08/2022 Vadakasiammal 2926003WL056447 Vadakasiammal 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Vadakasiammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-009-009/1150-A
(Devarkulam) 		2926003000NRG23300820221199647 30/08/2022 Janaki 2926003WL056447 Janaki 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Janaki STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-009-009/1154-A
(Devarkulam) 		2926003000NRG23300820221199649 30/08/2022 Chellammal 2926003WL056447 Chellammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Chellammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/1155-A
(Devarkulam) 		2926003000NRG23300820221199650 30/08/2022 Petchiammal 2926003WL056447 Petchiammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Petchiammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/1160-A
(Devarkulam) 		2926003000NRG23300820221199651 30/08/2022 Mala 2926003WL056447 Mala 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Mala PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/119-A
(Devarkulam) 		2926003000NRG23300820221199652 30/08/2022 A.Jeba Rathinam 2926003WL056447 A.Jeba Rathinam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 A.Jeba Rathinam PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/12-A
(Devarkulam) 		2926003000NRG23300820221199654 30/08/2022 G.Jeyachithra 2926003WL056447 G.Jeyachithra 00701 IDIB0PLB001 1050 1050 Processed 15/10/2022 035857920 G.Jeyachithra INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-009-009/1215-A
(Devarkulam) 		2926003000NRG23300820221199655 30/08/2022 DURAICHI 2926003WL056447 DURAICHI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 DURAICHI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-009-009/122-A
(Devarkulam) 		2926003000NRG23300820221199656 30/08/2022 V.Chellasamy 2926003WL056447 V.Chellasamy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 V.Chellasamy PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-009-009/1233-A
(Devarkulam) 		2926003000NRG23300820221199657 30/08/2022 Mariammal 2926003WL056447 Mariammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Mariammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-009-009/1275-A
(Devarkulam) 		2926003000NRG23300820221199658 30/08/2022 Shunmugathai 2926003WL056447 Shunmugathai 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Shunmugathai PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-009-009/1279-A
(Devarkulam) 		2926003000NRG23300820221199659 30/08/2022 Poosaithai 2926003WL056447 Poosaithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Poosaithai PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-009-009/13-A
(Devarkulam) 		2926003000NRG23300820221199660 30/08/2022 M.Vellasamy 2926003WL056447 M.Vellasamy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Vellasamy PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-009-009/154-A
(Devarkulam) 		2926003000NRG23300820221199661 30/08/2022 Jamuna 2926003WL056447 Jamuna 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Jamuna PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/156-A
(Devarkulam) 		2926003000NRG23300820221199662 30/08/2022 C.Durachi 2926003WL056447 C.Durachi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 C.Durachi STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-009-009/159-A
(Devarkulam) 		2926003000NRG23300820221199663 30/08/2022 A.Kaliammal 2926003WL056447 A.Kaliammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 A.Kaliammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/187-A
(Devarkulam) 		2926003000NRG23300820221199665 30/08/2022 S.Manithai 2926003WL056447 S.Manithai 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 S.Manithai STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-009-009/190-A
(Devarkulam) 		2926003000NRG23300820221199666 30/08/2022 T.Shanmugathai 2926003WL056447 T.Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 T.Shanmugathai HDFC BANK LTD(607152)
55 MANUR TN-26-003-009-009/193-A
(Devarkulam) 		2926003000NRG23300820221199667 30/08/2022 C.Samy 2926003WL056447 C.Samy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 C.Samy PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/193-A
(Devarkulam) 		2926003000NRG23300820221199668 30/08/2022 S.Muthukutti 2926003WL056447 S.Muthukutti 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Muthukutti PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-009-009/211-A
(Devarkulam) 		2926003000NRG23300820221199669 30/08/2022 M.Manorathy 2926003WL056447 M.Manorathy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Manorathy STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-009-009/213-A
(Devarkulam) 		2926003000NRG23300820221199670 30/08/2022 M.Thagathai 2926003WL056447 M.Thagathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Thagathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-009-009/214-A
(Devarkulam) 		2926003000NRG23300820221199671 30/08/2022 M.Rama Lakshmi 2926003WL056447 M.Rama Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Rama Lakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/220-A
(Devarkulam) 		2926003000NRG23300820221199672 30/08/2022 Madathiammal 2926003WL056447 Madathiammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Madathiammal PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/230-A
(Devarkulam) 		2926003000NRG23300820221199673 30/08/2022 J.Muthu Lakshmi 2926003WL056447 J.Muthu Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 J.Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-009-009/234-A
(Devarkulam) 		2926003000NRG23300820221199674 30/08/2022 J.Seenithai 2926003WL056447 J.Seenithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 J.Seenithai PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-009-009/241-A
(Devarkulam) 		2926003000NRG23300820221199675 30/08/2022 M.Manithai 2926003WL056447 M.Manithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Manithai PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-009-009/247-A
(Devarkulam) 		2926003000NRG23300820221199676 30/08/2022 C.Shanmugathai 2926003WL056447 C.Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Shanmugathai PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/249-A
(Devarkulam) 		2926003000NRG23300820221199677 30/08/2022 C.Thayammal 2926003WL056447 C.Thayammal 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 C.Thayammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-009-009/253-A
(Devarkulam) 		2926003000NRG23300820221199678 30/08/2022 S.Gandhimathy 2926003WL056447 S.Gandhimathy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Gandhimathy PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-009-009/256-A
(Devarkulam) 		2926003000NRG23300820221199679 30/08/2022 R.Pechiammal 2926003WL056447 R.Pechiammal 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035857920 R.Pechiammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-009-009/257-A
(Devarkulam) 		2926003000NRG23300820221199680 30/08/2022 S.Veeramani 2926003WL056447 S.Veeramani 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 S.Veeramani STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-009-009/272-A
(Devarkulam) 		2926003000NRG23300820221199681 30/08/2022 V.Selvaraj 2926003WL056447 V.Selvaraj 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Selvaraj PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/276-A
(Devarkulam) 		2926003000NRG23300820221199682 30/08/2022 A.Amutha 2926003WL056447 A.Amutha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 A.Amutha PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/282-A
(Devarkulam) 		2926003000NRG23300820221199683 30/08/2022 C.Rengamaal 2926003WL056447 C.Rengamaal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 C.Rengamaal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-009-009/284-A
(Devarkulam) 		2926003000NRG23300820221199684 30/08/2022 S.Pappa 2926003WL056447 S.Pappa 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Pappa PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/288-A
(Devarkulam) 		2926003000NRG23300820221199685 30/08/2022 V.Seenithai 2926003WL056447 V.Seenithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Seenithai STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-009-009/3-A
(Devarkulam) 		2926003000NRG23300820221199686 30/08/2022 P.Leema 2926003WL056447 P.Leema 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 P.Leema PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-009-009/306-A
(Devarkulam) 		2926003000NRG23300820221199687 30/08/2022 V.Chellathai 2926003WL056447 V.Chellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Chellathai PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-009-009/341-A
(Devarkulam) 		2926003000NRG23300820221199688 30/08/2022 V.Shanmugathai 2926003WL056447 V.Shanmugathai 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 V.Shanmugathai PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-009-009/353-A
(Devarkulam) 		2926003000NRG23300820221199689 30/08/2022 V.Vellathai 2926003WL056447 V.Vellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Vellathai PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/357-A
(Devarkulam) 		2926003000NRG23300820221199690 30/08/2022 V.Kanniammal 2926003WL056447 V.Kanniammal 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 V.Kanniammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/360-A
(Devarkulam) 		2926003000NRG23300820221199691 30/08/2022 M.Arulmani 2926003WL056447 M.Arulmani 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Arulmani PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-009-009/362-A
(Devarkulam) 		2926003000NRG23300820221199692 30/08/2022 M.Malika 2926003WL056447 M.Malika 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Malika STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-009-009/392-a
(Devarkulam) 		2926003000NRG23300820221199694 30/08/2022 Samy 2926003WL056447 Samy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Samy PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/392-a
(Devarkulam) 		2926003000NRG23300820221199693 30/08/2022 Tharmam 2926003WL056447 Tharmam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Tharmam PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/393-A
(Devarkulam) 		2926003000NRG23300820221199695 30/08/2022 Veerammal 2926003WL056447 Veerammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Veerammal PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/398-A
(Devarkulam) 		2926003000NRG23300820221199696 30/08/2022 Oppanaiammal 2926003WL056447 Oppanaiammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Oppanaiammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/4-A
(Devarkulam) 		2926003000NRG23300820221199697 30/08/2022 V.Muthaiya 2926003WL056447 V.Muthaiya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Muthaiya PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/401-A
(Devarkulam) 		2926003000NRG23300820221199698 30/08/2022 Muthumari 2926003WL056447 Muthumari 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Muthumari PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-009-009/403-A
(Devarkulam) 		2926003000NRG23300820221199699 30/08/2022 M.Susila 2926003WL056447 M.Susila 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Susila PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/410-A
(Devarkulam) 		2926003000NRG23300820221199700 30/08/2022 C.Ayyammal 2926003WL056447 C.Ayyammal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 C.Ayyammal PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/411-A
(Devarkulam) 		2926003000NRG23300820221199701 30/08/2022 V.Chellathai 2926003WL056447 V.Chellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Chellathai PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-009-009/419-A
(Devarkulam) 		2926003000NRG23300820221199702 30/08/2022 Pakkiyathai 2926003WL056447 Pakkiyathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Pakkiyathai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-009-009/421-A
(Devarkulam) 		2926003000NRG23300820221199703 30/08/2022 Sanmugathai 2926003WL056447 Sanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Sanmugathai PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-009-009/428-A
(Devarkulam) 		2926003000NRG23300820221199704 30/08/2022 S.Veeramaniammal 2926003WL056447 S.Veeramaniammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Veeramaniammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/429-A
(Devarkulam) 		2926003000NRG23300820221199705 30/08/2022 V.Selvathai 2926003WL056447 V.Selvathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Selvathai PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-009-009/431-A
(Devarkulam) 		2926003000NRG23300820221199706 30/08/2022 T.Chandra 2926003WL056447 T.Chandra 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 T.Chandra PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-009-009/432-A
(Devarkulam) 		2926003000NRG23300820221199707 30/08/2022 R.Thamayandhy 2926003WL056447 R.Thamayandhy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 R.Thamayandhy PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/434-A
(Devarkulam) 		2926003000NRG23300820221199708 30/08/2022 V.Vellathai 2926003WL056447 V.Vellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Vellathai PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/435-A
(Devarkulam) 		2926003000NRG23300820221199709 30/08/2022 S.Selvi 2926003WL056447 S.Selvi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Selvi PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-009-009/450-A
(Devarkulam) 		2926003000NRG23300820221199710 30/08/2022 S.Rakkammal 2926003WL056447 S.Rakkammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Rakkammal GENERAL POST OFFICE(607245)
99 MANUR TN-26-003-009-009/452-A
(Devarkulam) 		2926003000NRG23300820221199711 30/08/2022 M.Kodunkolan 2926003WL056447 M.Kodunkolan 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Kodunkolan PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/455-A
(Devarkulam) 		2926003000NRG23300820221199712 30/08/2022 V.Vellathai 2926003WL056447 V.Vellathai 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035857920 V.Vellathai PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-009-009/459-A
(Devarkulam) 		2926003000NRG23300820221199713 30/08/2022 S.Madathy 2926003WL056447 S.Madathy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 S.Madathy PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/46-A
(Devarkulam) 		2926003000NRG23300820221199714 30/08/2022 M.Chellammal 2926003WL056447 M.Chellammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Chellammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/466-A
(Devarkulam) 		2926003000NRG23300820221199715 30/08/2022 Chellasamy 2926003WL056447 Chellasamy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Chellasamy STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-009-009/482-A
(Devarkulam) 		2926003000NRG23300820221199716 30/08/2022 K.Pappa 2926003WL056447 K.Pappa 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 K.Pappa PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/490-A
(Devarkulam) 		2926003000NRG23300820221199717 30/08/2022 S.Kalisamy 2926003WL056447 S.Kalisamy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 S.Kalisamy PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-009-009/491-A
(Devarkulam) 		2926003000NRG23300820221199718 30/08/2022 BAIASARASWATHY 2926003WL056447 BAIASARASWATHY 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 BAIASARASWATHY PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-009-009/492-A
(Devarkulam) 		2926003000NRG23300820221199719 30/08/2022 SHANMUGATHI 2926003WL056447 SHANMUGATHI 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 SHANMUGATHI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-009-009/493-A
(Devarkulam) 		2926003000NRG23300820221199720 30/08/2022 Shanmugathai 2926003WL056447 Shanmugathai 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Shanmugathai PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-009-009/504-A
(Devarkulam) 		2926003000NRG23300820221199721 30/08/2022 C.Paramasivam 2926003WL056447 C.Paramasivam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Paramasivam PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/52-A
(Devarkulam) 		2926003000NRG23300820221199722 30/08/2022 M.Mallika 2926003WL056447 M.Mallika 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Mallika PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-009-009/526-A
(Devarkulam) 		2926003000NRG23300820221199723 30/08/2022 S.Chellaiya 2926003WL056447 S.Chellaiya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Chellaiya PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-009-009/528-A
(Devarkulam) 		2926003000NRG23300820221199724 30/08/2022 M.Selvarani 2926003WL056447 M.Selvarani 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Selvarani PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-009-009/576-A
(Devarkulam) 		2926003000NRG23300820221199725 30/08/2022 M.Manithai 2926003WL056447 M.Manithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Manithai PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-009-009/579-A
(Devarkulam) 		2926003000NRG23300820221199726 30/08/2022 T.Subbulakshmi 2926003WL056447 T.Subbulakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 T.Subbulakshmi PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-009-009/591-A
(Devarkulam) 		2926003000NRG23300820221199727 30/08/2022 M.Shanmugathai 2926003WL056447 M.Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Shanmugathai PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-009-009/592-A
(Devarkulam) 		2926003000NRG23300820221199728 30/08/2022 S.Amutha 2926003WL056447 S.Amutha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Amutha PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/605-A
(Devarkulam) 		2926003000NRG23300820221199729 30/08/2022 V.Seenithai 2926003WL056447 V.Seenithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Seenithai PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-009-009/607-A
(Devarkulam) 		2926003000NRG23300820221199730 30/08/2022 C.Chinnathai 2926003WL056447 C.Chinnathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Chinnathai PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-009-009/609-A
(Devarkulam) 		2926003000NRG23300820221199731 30/08/2022 Muthurani 2926003WL056447 Muthurani 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Muthurani PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-009-009/61-A
(Devarkulam) 		2926003000NRG23300820221199732 30/08/2022 Susaiammal 2926003WL056447 Susaiammal 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 Susaiammal PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-009-009/615-A
(Devarkulam) 		2926003000NRG23300820221199733 30/08/2022 K.Paulraj 2926003WL056447 K.Paulraj 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 K.Paulraj PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/615-A
(Devarkulam) 		2926003000NRG23300820221199734 30/08/2022 M.Selvam 2926003WL056447 M.Selvam 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 M.Selvam PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/616-A
(Devarkulam) 		2926003000NRG23300820221199735 30/08/2022 J.Kanni Mariyal 2926003WL056447 J.Kanni Mariyal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 J.Kanni Mariyal PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-009-009/618-A
(Devarkulam) 		2926003000NRG23300820221199736 30/08/2022 V.Anitha 2926003WL056447 V.Anitha 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 V.Anitha PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/625-A
(Devarkulam) 		2926003000NRG23300820221199737 30/08/2022 S.Susila 2926003WL056447 S.Susila 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 S.Susila PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-009-009/628-A
(Devarkulam) 		2926003000NRG23300820221199738 30/08/2022 M.Annathai 2926003WL056447 M.Annathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Annathai PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/638-A
(Devarkulam) 		2926003000NRG23300820221199739 30/08/2022 S.Veerammal 2926003WL056447 S.Veerammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Veerammal PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-009-009/639-A
(Devarkulam) 		2926003000NRG23300820221199740 30/08/2022 S.Velammal 2926003WL056447 S.Velammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Velammal BANK OF BARODA(606985)
129 MANUR TN-26-003-009-009/641-A
(Devarkulam) 		2926003000NRG23300820221199741 30/08/2022 V.Chellathai 2926003WL056447 V.Chellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Chellathai PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/644-A
(Devarkulam) 		2926003000NRG23300820221199742 30/08/2022 Soundrari 2926003WL056447 Soundrari 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Soundrari PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-009-009/645-A
(Devarkulam) 		2926003000NRG23300820221199743 30/08/2022 G.Manithai 2926003WL056447 G.Manithai 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 G.Manithai PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-009-009/649-A
(Devarkulam) 		2926003000NRG23300820221199744 30/08/2022 S.Thangathai 2926003WL056447 S.Thangathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Thangathai PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/650-A
(Devarkulam) 		2926003000NRG23300820221199745 30/08/2022 C.Avudaiammal 2926003WL056447 C.Avudaiammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Avudaiammal PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-009-009/651-A
(Devarkulam) 		2926003000NRG23300820221199746 30/08/2022 K.Veeraiya 2926003WL056447 K.Veeraiya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 K.Veeraiya PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-009-009/663-A
(Devarkulam) 		2926003000NRG23300820221199747 30/08/2022 Chinna Veerapandi 2926003WL056447 Chinna Veerapandi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Chinna Veerapandi PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-009-009/669-A
(Devarkulam) 		2926003000NRG23300820221199748 30/08/2022 Pakkiathai 2926003WL056447 Pakkiathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Pakkiathai PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-009-009/681-A
(Devarkulam) 		2926003000NRG23300820221199749 30/08/2022 Malika 2926003WL056447 Malika 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Malika PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-009-009/685-A
(Devarkulam) 		2926003000NRG23300820221199750 30/08/2022 V.Shanmugathai 2926003WL056447 V.Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Shanmugathai STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-009-009/690-A
(Devarkulam) 		2926003000NRG23300820221199751 30/08/2022 Seeniselvam 2926003WL056447 Seeniselvam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Seeniselvam PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/699-A
(Devarkulam) 		2926003000NRG23300820221199752 30/08/2022 Shanmugathai 2926003WL056447 Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Shanmugathai PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/705-A
(Devarkulam) 		2926003000NRG23300820221199753 30/08/2022 M.Durachi 2926003WL056447 M.Durachi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Durachi PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-009-009/708-A
(Devarkulam) 		2926003000NRG23300820221199754 30/08/2022 V.Gomathyammal 2926003WL056447 V.Gomathyammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Gomathyammal PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-009-009/715-A
(Devarkulam) 		2926003000NRG23300820221199755 30/08/2022 C.Selvam 2926003WL056447 C.Selvam 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Selvam STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-009-009/721-A
(Devarkulam) 		2926003000NRG23300820221199756 30/08/2022 ayyadurai 2926003WL056447 ayyadurai 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 ayyadurai PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-009-009/738-A
(Devarkulam) 		2926003000NRG23300820221199757 30/08/2022 A.Shanmugathai 2926003WL056447 A.Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 A.Shanmugathai PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-009-009/752-A
(Devarkulam) 		2926003000NRG23300820221199758 30/08/2022 V.Chandra 2926003WL056447 V.Chandra 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Chandra PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/762-A
(Devarkulam) 		2926003000NRG23300820221199759 30/08/2022 V.Avudaithai 2926003WL056447 V.Avudaithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Avudaithai PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-009-009/779-A
(Devarkulam) 		2926003000NRG23300820221199760 30/08/2022 C.Seenithai 2926003WL056447 C.Seenithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Seenithai PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-009-009/787-A
(Devarkulam) 		2926003000NRG23300820221199761 30/08/2022 T.Selvi 2926003WL056447 T.Selvi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 T.Selvi PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/829-A
(Devarkulam) 		2926003000NRG23300820221199764 30/08/2022 S.Lakshmi 2926003WL056447 S.Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Lakshmi PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-009-009/830-A
(Devarkulam) 		2926003000NRG23300820221199765 30/08/2022 T.Kaliammal 2926003WL056447 T.Kaliammal 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035857920 T.Kaliammal PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/832-A
(Devarkulam) 		2926003000NRG23300820221199766 30/08/2022 V.Selvi 2926003WL056447 V.Selvi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Selvi PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-009-009/839-A
(Devarkulam) 		2926003000NRG23300820221199767 30/08/2022 R.chellathai 2926003WL056447 R.chellathai 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 R.chellathai PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/847-A
(Devarkulam) 		2926003000NRG23300820221199768 30/08/2022 A.Maragatham 2926003WL056447 A.Maragatham 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 A.Maragatham PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/879-A
(Devarkulam) 		2926003000NRG23300820221199769 30/08/2022 M.Chithra 2926003WL056447 M.Chithra 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Chithra PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-009/881-A
(Devarkulam) 		2926003000NRG23300820221199770 30/08/2022 R.Amutha 2926003WL056447 R.Amutha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 R.Amutha PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/886-A
(Devarkulam) 		2926003000NRG23300820221199771 30/08/2022 Chellasamy 2926003WL056447 Chellasamy 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 Chellasamy PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/890-A
(Devarkulam) 		2926003000NRG23300820221199772 30/08/2022 M.Chellathai 2926003WL056447 M.Chellathai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Chellathai PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-009-009/922-A
(Devarkulam) 		2926003000NRG23300820221199773 30/08/2022 P.Gumutha 2926003WL056447 P.Gumutha 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 P.Gumutha PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/939-A
(Devarkulam) 		2926003000NRG23300820221199774 30/08/2022 Jamuna Rani 2926003WL056447 Jamuna Rani 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Jamuna Rani PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-009/954-A
(Devarkulam) 		2926003000NRG23300820221199775 30/08/2022 vijaya 2926003WL056447 vijaya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 vijaya PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-009/955-A
(Devarkulam) 		2926003000NRG23300820221199776 30/08/2022 M.Selvi 2926003WL056447 M.Selvi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035857920 M.Selvi PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-009-009/963-A
(Devarkulam) 		2926003000NRG23300820221199777 30/08/2022 C.Lakshmi 2926003WL056447 C.Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 C.Lakshmi PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-009/967-A
(Devarkulam) 		2926003000NRG23300820221199778 30/08/2022 S.Paameshwary 2926003WL056447 S.Paameshwary 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 S.Paameshwary PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-009-009/973-A
(Devarkulam) 		2926003000NRG23300820221199779 30/08/2022 Mariammal 2926003WL056447 Mariammal 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Mariammal PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-009/981-A
(Devarkulam) 		2926003000NRG23300820221199780 30/08/2022 M.Muthulakshmi 2926003WL056447 M.Muthulakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 M.Muthulakshmi GENERAL POST OFFICE(607245)
167 MANUR TN-26-003-009-009/982-A
(Devarkulam) 		2926003000NRG23300820221199781 30/08/2022 V.Malathy 2926003WL056447 V.Malathy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Malathy PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-009-009/987-A
(Devarkulam) 		2926003000NRG23300820221199782 30/08/2022 V.Gandhi 2926003WL056447 V.Gandhi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 V.Gandhi PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-009-009/994-A
(Devarkulam) 		2926003000NRG23300820221199783 30/08/2022 M.Selvam 2926003WL056447 M.Selvam 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035857920 M.Selvam PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-009-009/999-a
(Devarkulam) 		2926003000NRG23300820221199784 30/08/2022 Manithai 2926003WL056447 Manithai 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035857920 Manithai STATE BANK OF INDIA(508548)
SubTotal 165279 165279
Total 165279 165279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_800604 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 165279

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