Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_800135
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-26-003-007-002/1512-A
(Achampatty) 		2926003000NRG23290820221195157 30/08/2022 kovil mani 2926003WL056397 kovil mani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 kovil mani CENTRAL BANK OF INDIA(607115)
2 MANUR TN-26-003-007-003/1398-A
(Achampatty) 		2926003000NRG23290820221195158 30/08/2022 Premaladha 2926003WL056397 Premaladha 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Premaladha STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-007-003/1426-A
(Achampatty) 		2926003000NRG23290820221195159 30/08/2022 mukastin paalin 2926003WL056397 mukastin paalin 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 mukastin paalin PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-003/1449-A
(Achampatty) 		2926003000NRG23290820221195160 30/08/2022 Theresa 2926003WL056397 Theresa 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 Theresa PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-003/1455-A
(Achampatty) 		2926003000NRG23290820221195161 30/08/2022 SUSAIMANI 2926003WL056397 SUSAIMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SUSAIMANI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-007-003/1456-A
(Achampatty) 		2926003000NRG23290820221195162 30/08/2022 KANAGARAJ 2926003WL056397 KANAGARAJ 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857920 KANAGARAJ PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-003/1465-A
(Achampatty) 		2926003000NRG23290820221195163 30/08/2022 RAJAMMAL 2926003WL056397 RAJAMMAL 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 RAJAMMAL PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-003/1472-A
(Achampatty) 		2926003000NRG23290820221195164 30/08/2022 RAMATHAL 2926003WL056397 RAMATHAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 RAMATHAL PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-003/1489-A
(Achampatty) 		2926003000NRG23290820221195165 30/08/2022 Antoniyammal 2926003WL056397 Antoniyammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Antoniyammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-003/1508-A
(Achampatty) 		2926003000NRG23290820221195166 30/08/2022 THAMAYANTHI 2926003WL056397 THAMAYANTHI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-003/1515-A
(Achampatty) 		2926003000NRG23290820221195167 30/08/2022 susai mani 2926003WL056397 susai mani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 susai mani PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-003/1531-A
(Achampatty) 		2926003000NRG23290820221195169 30/08/2022 KASHDURI BAPLIN 2926003WL056397 KASHDURI BAPLIN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 KASHDURI BAPLIN PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-003/1531-A
(Achampatty) 		2926003000NRG23290820221195168 30/08/2022 KOTTADURAI 2926003WL056397 KOTTADURAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOTTADURAI STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-007-003/1542-A
(Achampatty) 		2926003000NRG23290820221195170 30/08/2022 thaimai 2926003WL056397 thaimai 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 thaimai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23290820221195171 30/08/2022 JOKKAP 2926003WL056397 JOKKAP 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JOKKAP CENTRAL BANK OF INDIA(607115)
16 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23290820221195172 30/08/2022 KASTHURI 2926003WL056397 KASTHURI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KASTHURI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-003/1576-A
(Achampatty) 		2926003000NRG23290820221195174 30/08/2022 permalatha 2926003WL056397 permalatha 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 permalatha PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-003/1598-A
(Achampatty) 		2926003000NRG23290820221195175 30/08/2022 Selvi 2926003WL056397 Selvi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Selvi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-003/1599-A
(Achampatty) 		2926003000NRG23290820221195176 30/08/2022 valliammal 2926003WL056397 valliammal 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 valliammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-003/1600-A
(Achampatty) 		2926003000NRG23290820221195177 30/08/2022 palaniammal 2926003WL056397 palaniammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 palaniammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-007-005/1660-A
(Achampatty) 		2926003000NRG23290820221195192 30/08/2022 Maragatham 2926003WL056397 Maragatham 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 Maragatham PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/1101-a
(Achampatty) 		2926003000NRG23290820221195195 30/08/2022 Guruvammal 2926003WL056397 Guruvammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Guruvammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1105-a
(Achampatty) 		2926003000NRG23290820221195196 30/08/2022 Amirtham 2926003WL056397 Amirtham 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Amirtham PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/1111-a
(Achampatty) 		2926003000NRG23290820221195197 30/08/2022 Ganathai 2926003WL056397 Ganathai 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Ganathai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23290820221195198 30/08/2022 Antoniammal 2926003WL056397 Antoniammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Antoniammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23290820221195199 30/08/2022 Tamilpandi 2926003WL056397 Tamilpandi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Tamilpandi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1115-a
(Achampatty) 		2926003000NRG23290820221195200 30/08/2022 Saraal 2926003WL056397 Saraal 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 Saraal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1121-a
(Achampatty) 		2926003000NRG23290820221195201 30/08/2022 Madathy 2926003WL056397 Madathy 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Madathy PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1121-a
(Achampatty) 		2926003000NRG23290820221195202 30/08/2022 Muthaya 2926003WL056397 Muthaya 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Muthaya PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1131-A
(Achampatty) 		2926003000NRG23290820221195203 30/08/2022 Seeniammal 2926003WL056397 Seeniammal 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 Seeniammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1137-a
(Achampatty) 		2926003000NRG23290820221195204 30/08/2022 Chellammal 2926003WL056397 Chellammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Chellammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1139-a
(Achampatty) 		2926003000NRG23290820221195206 30/08/2022 Shunmugathai 2926003WL056397 Shunmugathai 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-007-007/1176-A
(Achampatty) 		2926003000NRG23290820221195207 30/08/2022 Backiyam 2926003WL056397 Backiyam 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 Backiyam PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1199-A
(Achampatty) 		2926003000NRG23290820221195208 30/08/2022 Kovilammal 2926003WL056397 Kovilammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Kovilammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23290820221195210 30/08/2022 Chellammal 2926003WL056397 Chellammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Chellammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23290820221195211 30/08/2022 samuvel 2926003WL056397 samuvel 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 samuvel PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1345-A
(Achampatty) 		2926003000NRG23290820221195213 30/08/2022 Muthulakshmi 2926003WL056397 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Muthulakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/1345-A
(Achampatty) 		2926003000NRG23290820221195212 30/08/2022 Santhakumar 2926003WL056397 Santhakumar 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Santhakumar PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1379-A
(Achampatty) 		2926003000NRG23290820221195214 30/08/2022 Selvindurai 2926003WL056397 Selvindurai 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Selvindurai STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-007-007/188-A
(Achampatty) 		2926003000NRG23290820221195215 30/08/2022 INBARAJ 2926003WL056397 INBARAJ 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 INBARAJ PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/188-A
(Achampatty) 		2926003000NRG23290820221195216 30/08/2022 SARAL 2926003WL056397 SARAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SARAL STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/190-A
(Achampatty) 		2926003000NRG23290820221195217 30/08/2022 ANNAMARIYAL 2926003WL056397 ANNAMARIYAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/371-A
(Achampatty) 		2926003000NRG23290820221195218 30/08/2022 AMIRTHAMANI 2926003WL056397 AMIRTHAMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 AMIRTHAMANI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23290820221195220 30/08/2022 Muthaparanam 2926003WL056397 Muthaparanam 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 Muthaparanam PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23290820221195219 30/08/2022 SAMATHANAMUTHU 2926003WL056397 SAMATHANAMUTHU 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 SAMATHANAMUTHU STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-007-007/455
(Achampatty) 		2926003000NRG23290820221195221 30/08/2022 AGASDIN 2926003WL056397 AGASDIN 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857920 AGASDIN STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-007-007/614-A
(Achampatty) 		2926003000NRG23290820221195222 30/08/2022 VELLATHAI 2926003WL056397 VELLATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 VELLATHAI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/644-A
(Achampatty) 		2926003000NRG23290820221195223 30/08/2022 THANIAMMAL 2926003WL056397 THANIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 THANIAMMAL PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23290820221195225 30/08/2022 ANNAL 2926003WL056397 ANNAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAL PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23290820221195224 30/08/2022 MASILAMANI 2926003WL056397 MASILAMANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 MASILAMANI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23290820221195227 30/08/2022 MARIAMMAL 2926003WL056397 MARIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23290820221195226 30/08/2022 MUTHUNAYAGAM 2926003WL056397 MUTHUNAYAGAM 00701 IDIB0PLB001 720 720 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANUR TN-26-003-007-007/647-A
(Achampatty) 		2926003000NRG23290820221195228 30/08/2022 ANNATHAI 2926003WL056397 ANNATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNATHAI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/648-A
(Achampatty) 		2926003000NRG23290820221195229 30/08/2022 ANTHONIAMMAL 2926003WL056397 ANTHONIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/649-A
(Achampatty) 		2926003000NRG23290820221195230 30/08/2022 SELVI 2926003WL056397 SELVI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SELVI PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23290820221195232 30/08/2022 MUKKAMMAL 2926003WL056397 MUKKAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MUKKAMMAL PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23290820221195231 30/08/2022 SAMUVEL 2926003WL056397 SAMUVEL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SAMUVEL PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/661-A
(Achampatty) 		2926003000NRG23290820221195233 30/08/2022 Anbustella 2926003WL056397 Anbustella 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Anbustella STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-007-007/664-A
(Achampatty) 		2926003000NRG23290820221195234 30/08/2022 amutharani 2926003WL056397 amutharani 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 amutharani PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/665-A
(Achampatty) 		2926003000NRG23290820221195235 30/08/2022 JEBAMANI 2926003WL056397 JEBAMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JEBAMANI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/666
(Achampatty) 		2926003000NRG23290820221195236 30/08/2022 JAWAHARDOSS 2926003WL056397 JAWAHARDOSS 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 JAWAHARDOSS PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/668-A
(Achampatty) 		2926003000NRG23290820221195237 30/08/2022 MUTHUMARIAMMAL 2926003WL056397 MUTHUMARIAMMAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 MUTHUMARIAMMAL PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23290820221195238 30/08/2022 ABIRAGAM 2926003WL056397 ABIRAGAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ABIRAGAM PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23290820221195239 30/08/2022 KOVIL 2926003WL056397 KOVIL 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 KOVIL PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/673-A
(Achampatty) 		2926003000NRG23290820221195240 30/08/2022 KASDURI 2926003WL056397 KASDURI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KASDURI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/674-A
(Achampatty) 		2926003000NRG23290820221195241 30/08/2022 MANI 2926003WL056397 MANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MANI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/676-A
(Achampatty) 		2926003000NRG23290820221195242 30/08/2022 MARIAMMAL 2926003WL056397 MARIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/677-A
(Achampatty) 		2926003000NRG23290820221195243 30/08/2022 KANNIMARIYAL 2926003WL056397 KANNIMARIYAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/679-A
(Achampatty) 		2926003000NRG23290820221195244 30/08/2022 ANNAMMAL 2926003WL056397 ANNAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAMMAL PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/682-A
(Achampatty) 		2926003000NRG23290820221195246 30/08/2022 PONTHIAMMAL 2926003WL056397 PONTHIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PONTHIAMMAL PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/683-A
(Achampatty) 		2926003000NRG23290820221195248 30/08/2022 PONNUMANI 2926003WL056397 PONNUMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PONNUMANI CANARA BANK(508532)
72 MANUR TN-26-003-007-007/684-A
(Achampatty) 		2926003000NRG23290820221195249 30/08/2022 GANAGAMANI 2926003WL056397 GANAGAMANI 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 GANAGAMANI PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/685-A
(Achampatty) 		2926003000NRG23290820221195250 30/08/2022 VENNILA 2926003WL056397 VENNILA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 VENNILA PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/686-A
(Achampatty) 		2926003000NRG23290820221195251 30/08/2022 KOVIL 2926003WL056397 KOVIL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOVIL PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/687-A
(Achampatty) 		2926003000NRG23290820221195252 30/08/2022 SARAL 2926003WL056397 SARAL 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 SARAL STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-007-007/688-A
(Achampatty) 		2926003000NRG23290820221195253 30/08/2022 SARAL 2926003WL056397 SARAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 SARAL STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/689-A
(Achampatty) 		2926003000NRG23290820221195254 30/08/2022 JOTHIMANI 2926003WL056397 JOTHIMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JOTHIMANI CANARA BANK(508532)
78 MANUR TN-26-003-007-007/691-A
(Achampatty) 		2926003000NRG23290820221195255 30/08/2022 PAKKIATHAI 2926003WL056397 PAKKIATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PAKKIATHAI PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/692-a
(Achampatty) 		2926003000NRG23290820221195257 30/08/2022 Abiragam 2926003WL056397 Abiragam 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857920 Abiragam PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/692-a
(Achampatty) 		2926003000NRG23290820221195256 30/08/2022 Kovilammal 2926003WL056397 Kovilammal 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 Kovilammal PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/693-A
(Achampatty) 		2926003000NRG23290820221195258 30/08/2022 KOVILAMMAL 2926003WL056397 KOVILAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/694-A
(Achampatty) 		2926003000NRG23290820221195259 30/08/2022 ANTHONY DASSAN 2926003WL056397 ANTHONY DASSAN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ANTHONY DASSAN PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23290820221195262 30/08/2022 ARULMANI 2926003WL056397 ARULMANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ARULMANI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23290820221195261 30/08/2022 SELVARAJ JAKHAP 2926003WL056397 SELVARAJ JAKHAP 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SELVARAJ JAKHAP STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-007-007/696-A
(Achampatty) 		2926003000NRG23290820221195263 30/08/2022 mani 2926003WL056397 mani 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 mani STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-007-007/698-A
(Achampatty) 		2926003000NRG23290820221195264 30/08/2022 PONMANI 2926003WL056397 PONMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PONMANI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/699-A
(Achampatty) 		2926003000NRG23290820221195265 30/08/2022 ANNAMARIAL 2926003WL056397 ANNAMARIAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAMARIAL STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-007-007/700-A
(Achampatty) 		2926003000NRG23290820221195266 30/08/2022 ARULAVI 2926003WL056397 ARULAVI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ARULAVI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23290820221195267 30/08/2022 PAKKIANATHAN 2926003WL056397 PAKKIANATHAN 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PAKKIANATHAN PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23290820221195268 30/08/2022 VIJAYARANI 2926003WL056397 VIJAYARANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 VIJAYARANI STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-007-007/703-A
(Achampatty) 		2926003000NRG23290820221195269 30/08/2022 PONMANI 2926003WL056397 PONMANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 PONMANI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/706-A
(Achampatty) 		2926003000NRG23290820221195270 30/08/2022 MARIAL 2926003WL056397 MARIAL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 MARIAL PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/707-A
(Achampatty) 		2926003000NRG23290820221195271 30/08/2022 MANIKKAM 2926003WL056397 MANIKKAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MANIKKAM STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-007-007/707-A
(Achampatty) 		2926003000NRG23290820221195272 30/08/2022 SAARAL 2926003WL056397 SAARAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SAARAL PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/709-A
(Achampatty) 		2926003000NRG23290820221195273 30/08/2022 ANNATHAI 2926003WL056397 ANNATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNATHAI PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/710-A
(Achampatty) 		2926003000NRG23290820221195274 30/08/2022 POORANAM 2926003WL056397 POORANAM 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 POORANAM PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/713-A
(Achampatty) 		2926003000NRG23290820221195275 30/08/2022 ESTHAR RANI 2926003WL056397 ESTHAR RANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ESTHAR RANI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23290820221195276 30/08/2022 MUTHUPANDI 2926003WL056397 MUTHUPANDI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23290820221195277 30/08/2022 PERINBAM 2926003WL056397 PERINBAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PERINBAM PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/716-A
(Achampatty) 		2926003000NRG23290820221195278 30/08/2022 SORANAM 2926003WL056397 SORANAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SORANAM PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/717-A
(Achampatty) 		2926003000NRG23290820221195280 30/08/2022 JAYARANI 2926003WL056397 JAYARANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 JAYARANI PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/717-A
(Achampatty) 		2926003000NRG23290820221195279 30/08/2022 RAJAMANI 2926003WL056397 RAJAMANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 RAJAMANI PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/718-A
(Achampatty) 		2926003000NRG23290820221195281 30/08/2022 CHELLATHAI 2926003WL056397 CHELLATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 CHELLATHAI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23290820221195284 30/08/2022 Anuscia 2926003WL056397 Anuscia 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Anuscia PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23290820221195283 30/08/2022 JEBA MANI 2926003WL056397 JEBA MANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JEBA MANI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/723-A
(Achampatty) 		2926003000NRG23290820221195285 30/08/2022 SAMATHANAN 2926003WL056397 SAMATHANAN 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SAMATHANAN PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/725-A
(Achampatty) 		2926003000NRG23290820221195286 30/08/2022 RAJAKUMARI 2926003WL056397 RAJAKUMARI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/726-A
(Achampatty) 		2926003000NRG23290820221195287 30/08/2022 PARVATHY 2926003WL056397 PARVATHY 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PARVATHY PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/727-A
(Achampatty) 		2926003000NRG23290820221195288 30/08/2022 PAKKIYATHAI 2926003WL056397 PAKKIYATHAI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PAKKIYATHAI PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23290820221195289 30/08/2022 BALRAJ 2926003WL056397 BALRAJ 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 BALRAJ STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23290820221195290 30/08/2022 MARAGATHAM 2926003WL056397 MARAGATHAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MARAGATHAM PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/729-A
(Achampatty) 		2926003000NRG23290820221195291 30/08/2022 ANNAMARIYAL 2926003WL056397 ANNAMARIYAL 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857920 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/730-A
(Achampatty) 		2926003000NRG23290820221195292 30/08/2022 PERINBAM 2926003WL056397 PERINBAM 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 PERINBAM PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/731-A
(Achampatty) 		2926003000NRG23290820221195293 30/08/2022 ANNAMMAL 2926003WL056397 ANNAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAMMAL PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23290820221195295 30/08/2022 JEYARANI 2926003WL056397 JEYARANI 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857920 JEYARANI STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23290820221195294 30/08/2022 RATHNAM 2926003WL056397 RATHNAM 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 RATHNAM PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/733-A
(Achampatty) 		2926003000NRG23290820221195296 30/08/2022 PAPPA 2926003WL056397 PAPPA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 PAPPA PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23290820221195297 30/08/2022 ANTONY 2926003WL056397 ANTONY 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANTONY PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23290820221195298 30/08/2022 MUTHUMARIYAL 2926003WL056397 MUTHUMARIYAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MUTHUMARIYAL PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/736-A
(Achampatty) 		2926003000NRG23290820221195299 30/08/2022 ANNAPOORANAM 2926003WL056397 ANNAPOORANAM 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ANNAPOORANAM PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/740-A
(Achampatty) 		2926003000NRG23290820221195300 30/08/2022 ANTONY THASAN 2926003WL056397 ANTONY THASAN 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ANTONY THASAN PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/740-A
(Achampatty) 		2926003000NRG23290820221195301 30/08/2022 PAKKIYATHAI VIJAYA RANI 2926003WL056397 PAKKIYATHAI VIJAYA RANI 00701 IDIB0PLB001 180 180 Processed 15/10/2022 035857920 PAKKIYATHAI VIJAYA RANI INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-007-007/741-A
(Achampatty) 		2926003000NRG23290820221195302 30/08/2022 GNANA PUSHPAM 2926003WL056397 GNANA PUSHPAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 GNANA PUSHPAM STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-007-007/742-A
(Achampatty) 		2926003000NRG23290820221195303 30/08/2022 MARIAMMAL 2926003WL056397 MARIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MARIAMMAL PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/743-A
(Achampatty) 		2926003000NRG23290820221195304 30/08/2022 FATHIMA 2926003WL056397 FATHIMA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 FATHIMA PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/745-A
(Achampatty) 		2926003000NRG23290820221195305 30/08/2022 MARIYA SELVI 2926003WL056397 MARIYA SELVI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MARIYA SELVI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/747-A
(Achampatty) 		2926003000NRG23290820221195306 30/08/2022 ANNAMMAL 2926003WL056397 ANNAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNAMMAL PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23290820221195307 30/08/2022 GURU BATHAM 2926003WL056397 GURU BATHAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 GURU BATHAM PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23290820221195308 30/08/2022 KOVILLAMMAL 2926003WL056397 KOVILLAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOVILLAMMAL STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-007-007/751-A
(Achampatty) 		2926003000NRG23290820221195309 30/08/2022 ESTHER 2926003WL056397 ESTHER 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ESTHER PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/755-A
(Achampatty) 		2926003000NRG23290820221195310 30/08/2022 AASU MANI 2926003WL056397 AASU MANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 AASU MANI PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/758-A
(Achampatty) 		2926003000NRG23290820221195311 30/08/2022 AASIRVATHAM 2926003WL056397 AASIRVATHAM 00701 IDIB0PLB001 360 360 Processed 14/10/2022 035857920 AASIRVATHAM INDIAN BANK(607105)
133 MANUR TN-26-003-007-007/758-A
(Achampatty) 		2926003000NRG23290820221195312 30/08/2022 ANTONY 2926003WL056397 ANTONY 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 ANTONY PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/762-A
(Achampatty) 		2926003000NRG23290820221195313 30/08/2022 SORNAM 2926003WL056397 SORNAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SORNAM PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/764-A
(Achampatty) 		2926003000NRG23290820221195314 30/08/2022 SOOSAI MANIAMMAL 2926003WL056397 SOOSAI MANIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SOOSAI MANIAMMAL PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-007-007/765-A
(Achampatty) 		2926003000NRG23290820221195315 30/08/2022 THANGAMANI 2926003WL056397 THANGAMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 THANGAMANI PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/775-A
(Achampatty) 		2926003000NRG23290820221195316 30/08/2022 KOVIL 2926003WL056397 KOVIL 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 KOVIL STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-007-007/776-A
(Achampatty) 		2926003000NRG23290820221195317 30/08/2022 ANNA PERINBAM 2926003WL056397 ANNA PERINBAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNA PERINBAM PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-007-007/778-A
(Achampatty) 		2926003000NRG23290820221195318 30/08/2022 SAARAL MANI 2926003WL056397 SAARAL MANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 SAARAL MANI PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23290820221195321 30/08/2022 ANNA PAPU 2926003WL056397 ANNA PAPU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ANNA PAPU PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23290820221195320 30/08/2022 SUVI SESA MUTHU 2926003WL056397 SUVI SESA MUTHU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-007-007/789-A
(Achampatty) 		2926003000NRG23290820221195322 30/08/2022 gomathoyammal 2926003WL056397 gomathoyammal 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 gomathoyammal PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23290820221195323 30/08/2022 GANDHI SAMATHANA MUTHU 2926003WL056397 GANDHI SAMATHANA MUTHU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 GANDHI SAMATHANA MUTHU PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23290820221195324 30/08/2022 KOVIL AMMAL 2926003WL056397 KOVIL AMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOVIL AMMAL STATE BANK OF INDIA(508548)
145 MANUR TN-26-003-007-007/797-A
(Achampatty) 		2926003000NRG23290820221195325 30/08/2022 INTHU RANI 2926003WL056397 INTHU RANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 INTHU RANI PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-007-007/798-A
(Achampatty) 		2926003000NRG23290820221195326 30/08/2022 Paripooranam 2926003WL056397 Paripooranam 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Paripooranam PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-007-007/798-A
(Achampatty) 		2926003000NRG23290820221195327 30/08/2022 SUVI SESA MUTHU 2926003WL056397 SUVI SESA MUTHU 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857920 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-007-007/799-A
(Achampatty) 		2926003000NRG23290820221195328 30/08/2022 PONTHI AMMAL 2926003WL056397 PONTHI AMMAL 00701 IDIB0PLB001 180 180 Processed 14/10/2022 035857920 PONTHI AMMAL PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23290820221195330 30/08/2022 ponraj 2926003WL056397 ponraj 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 ponraj PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23290820221195329 30/08/2022 SUGIRTHA 2926003WL056397 SUGIRTHA 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 SUGIRTHA STATE BANK OF INDIA(508548)
151 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23290820221195331 30/08/2022 JEBAMANI 2926003WL056397 JEBAMANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JEBAMANI PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23290820221195332 30/08/2022 THIRAVIYAM JEYARAM 2926003WL056397 THIRAVIYAM JEYARAM 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 THIRAVIYAM JEYARAM PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-007-007/810-A
(Achampatty) 		2926003000NRG23290820221195333 30/08/2022 JEBAMANI 2926003WL056397 JEBAMANI 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 JEBAMANI PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-007-007/812-A
(Achampatty) 		2926003000NRG23290820221195334 30/08/2022 KOVILAMMAL 2926003WL056397 KOVILAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-007-007/813-A
(Achampatty) 		2926003000NRG23290820221195335 30/08/2022 ANNAPOORANAM 2926003WL056397 ANNAPOORANAM 00701 IDIB0PLB001 720 720 Processed 15/10/2022 035857920 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
156 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23290820221195337 30/08/2022 Murugalakshmi 2926003WL056397 Murugalakshmi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 Murugalakshmi CANARA BANK(508532)
157 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23290820221195336 30/08/2022 MUTHUKANI 2926003WL056397 MUTHUKANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 MUTHUKANI STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-007-007/816-A
(Achampatty) 		2926003000NRG23290820221195338 30/08/2022 SAARAL 2926003WL056397 SAARAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 SAARAL PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-007-007/819-A
(Achampatty) 		2926003000NRG23290820221195339 30/08/2022 SAMATHANAM 2926003WL056397 SAMATHANAM 00701 IDIB0PLB001 540 540 Processed 14/10/2022 035857920 SAMATHANAM STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-007-007/821-A
(Achampatty) 		2926003000NRG23290820221195341 30/08/2022 JEYARANI 2926003WL056397 JEYARANI 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857920 JEYARANI STATE BANK OF INDIA(508548)
SubTotal 103768 103768
Total 103768 103768

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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_800135 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 103768

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