Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-009-009/278-A
(Devarkulam) 		2926003000NRG23130320232327025 14/03/2023 Muthulakshmi 2926003WL098078 Muthulakshmi 00177 IOBA0003333 440 440 Processed 30/03/2023 025719908 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
2 MANUR TN-26-003-009-009/1208-A
(Devarkulam) 		2926003000NRG23130320232326944 14/03/2023 Kalyani 2926003WL098078 Kalyani 00415 SBIN0008464 660 660 Processed 30/03/2023 025719908 Kalyani PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-009/564-A
(Devarkulam) 		2926003000NRG23130320232327057 14/03/2023 A.Meenachi 2926003WL098078 A.Meenachi 00415 SBIN0008464 880 880 Processed 31/03/2023 025719908 A.Meenachi STATE BANK OF INDIA(508548)
SubTotal 1540 1540
4 MANUR TN-26-003-009-001/1385-A
(Devarkulam) 		2926003000NRG23130320232326912 14/03/2023 KALAISELVI 2926003WL098078 KALAISELVI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 KALAISELVI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1424-A
(Devarkulam) 		2926003000NRG23130320232326913 14/03/2023 JEMILA 2926003WL098078 JEMILA 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 JEMILA PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-001/1438-A
(Devarkulam) 		2926003000NRG23130320232326914 14/03/2023 LAKSHMI 2926003WL098078 LAKSHMI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1446-A
(Devarkulam) 		2926003000NRG23130320232326915 14/03/2023 SASIKALA 2926003WL098078 SASIKALA 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 SASIKALA PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1482-A
(Devarkulam) 		2926003000NRG23130320232326916 14/03/2023 CHITHRA 2926003WL098078 CHITHRA 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 CHITHRA STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-009-001/1499-A
(Devarkulam) 		2926003000NRG23130320232326917 14/03/2023 valarmathi 2926003WL098078 valarmathi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 valarmathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-009-001/1500-A
(Devarkulam) 		2926003000NRG23130320232326918 14/03/2023 chelladuraichi 2926003WL098078 chelladuraichi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 chelladuraichi PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-009-001/1510-A
(Devarkulam) 		2926003000NRG23130320232326919 14/03/2023 muthu selvi 2926003WL098078 muthu selvi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 muthu selvi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1551-A
(Devarkulam) 		2926003000NRG23130320232326920 14/03/2023 Selvarani 2926003WL098078 Selvarani 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Selvarani PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-001/1564-A
(Devarkulam) 		2926003000NRG23130320232326921 14/03/2023 Murugaswari 2926003WL098078 Murugaswari 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Murugaswari PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-009/1017-A
(Devarkulam) 		2926003000NRG23130320232326922 14/03/2023 Esakirani 2926003WL098078 Esakirani 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 Esakirani PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-009/1034-A
(Devarkulam) 		2926003000NRG23130320232326923 14/03/2023 Veeramani 2926003WL098078 Veeramani 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 Veeramani PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-009/1050-A
(Devarkulam) 		2926003000NRG23130320232326924 14/03/2023 Mallika 2926003WL098078 Mallika 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 Mallika PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-009-009/1062-A
(Devarkulam) 		2926003000NRG23130320232326925 14/03/2023 Pushpam 2926003WL098078 Pushpam 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Pushpam PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-009/1074-A
(Devarkulam) 		2926003000NRG23130320232326926 14/03/2023 Duraichi 2926003WL098078 Duraichi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Duraichi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-009/1077-A
(Devarkulam) 		2926003000NRG23130320232326927 14/03/2023 Govinthammal 2926003WL098078 Govinthammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Govinthammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-009-009/1079-A
(Devarkulam) 		2926003000NRG23130320232326928 14/03/2023 Durachi 2926003WL098078 Durachi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Durachi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-009-009/1080-A
(Devarkulam) 		2926003000NRG23130320232326929 14/03/2023 Muthulakshmi 2926003WL098078 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-009-009/1084-A
(Devarkulam) 		2926003000NRG23130320232326930 14/03/2023 Selvi 2926003WL098078 Selvi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-009/1103-A
(Devarkulam) 		2926003000NRG23130320232326931 14/03/2023 Chandra 2926003WL098078 Chandra 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025719908 Chandra STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-009-009/1107-A
(Devarkulam) 		2926003000NRG23130320232326932 14/03/2023 Vellathai 2926003WL098078 Vellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Vellathai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/1113-A
(Devarkulam) 		2926003000NRG23130320232326933 14/03/2023 Ganapoo 2926003WL098078 Ganapoo 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Ganapoo STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-009-009/1128-A
(Devarkulam) 		2926003000NRG23130320232326934 14/03/2023 Veluthai 2926003WL098078 Veluthai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Veluthai PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-009-009/1129-A
(Devarkulam) 		2926003000NRG23130320232326935 14/03/2023 Sumathi 2926003WL098078 Sumathi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/1131-A
(Devarkulam) 		2926003000NRG23130320232326936 14/03/2023 Mariammal 2926003WL098078 Mariammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-009-009/1163-A
(Devarkulam) 		2926003000NRG23130320232326937 14/03/2023 Mariammal 2926003WL098078 Mariammal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-009-009/1164-A
(Devarkulam) 		2926003000NRG23130320232326938 14/03/2023 Shunmugathai 2926003WL098078 Shunmugathai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Shunmugathai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/1166-A
(Devarkulam) 		2926003000NRG23130320232326939 14/03/2023 Malathi 2926003WL098078 Malathi 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-009-009/1169-A
(Devarkulam) 		2926003000NRG23130320232326940 14/03/2023 Chellathai 2926003WL098078 Chellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Chellathai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-009-009/1175-A
(Devarkulam) 		2926003000NRG23130320232326941 14/03/2023 Rajammal 2926003WL098078 Rajammal 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 Rajammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1189-A
(Devarkulam) 		2926003000NRG23130320232326942 14/03/2023 Malathi 2926003WL098078 Malathi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Malathi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1190-A
(Devarkulam) 		2926003000NRG23130320232326943 14/03/2023 Manju 2926003WL098078 Manju 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Manju PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1217-A
(Devarkulam) 		2926003000NRG23130320232326945 14/03/2023 soundari 2926003WL098078 soundari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 soundari PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-009-009/1226-A
(Devarkulam) 		2926003000NRG23130320232326946 14/03/2023 rani 2926003WL098078 rani 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 rani PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-009-009/1228-A
(Devarkulam) 		2926003000NRG23130320232326947 14/03/2023 petchiyammal 2926003WL098078 petchiyammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 petchiyammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/1236-A
(Devarkulam) 		2926003000NRG23130320232326948 14/03/2023 Gomathi 2926003WL098078 Gomathi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/1238-A
(Devarkulam) 		2926003000NRG23130320232326949 14/03/2023 Pechiammal 2926003WL098078 Pechiammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Pechiammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/1240-A
(Devarkulam) 		2926003000NRG23130320232326950 14/03/2023 Kanagamani 2926003WL098078 Kanagamani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Kanagamani PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/1241-A
(Devarkulam) 		2926003000NRG23130320232326951 14/03/2023 Maheshwari 2926003WL098078 Maheshwari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Maheshwari PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/1242-A
(Devarkulam) 		2926003000NRG23130320232326952 14/03/2023 kavitha 2926003WL098078 kavitha 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 kavitha PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/1245-A
(Devarkulam) 		2926003000NRG23130320232326953 14/03/2023 Karpagam 2926003WL098078 Karpagam 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Karpagam STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-009-009/1247-A
(Devarkulam) 		2926003000NRG23130320232326954 14/03/2023 Duraichi 2926003WL098078 Duraichi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Duraichi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-009-009/1268-A
(Devarkulam) 		2926003000NRG23130320232326955 14/03/2023 Rohini 2926003WL098078 Rohini 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Rohini STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-009-009/1269-A
(Devarkulam) 		2926003000NRG23130320232326956 14/03/2023 Petchiammal 2926003WL098078 Petchiammal 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Petchiammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-009-009/128-A
(Devarkulam) 		2926003000NRG23130320232326957 14/03/2023 V.Chellathai 2926003WL098078 V.Chellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 V.Chellathai PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-009-009/1280-A
(Devarkulam) 		2926003000NRG23130320232326958 14/03/2023 Chinnamma 2926003WL098078 Chinnamma 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Chinnamma INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-009-009/1281-A
(Devarkulam) 		2926003000NRG23130320232326959 14/03/2023 murugeshwari 2926003WL098078 murugeshwari 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 murugeshwari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-009-009/1283-A
(Devarkulam) 		2926003000NRG23130320232326960 14/03/2023 Muthujothi 2926003WL098078 Muthujothi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Muthujothi STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-009-009/1284-A
(Devarkulam) 		2926003000NRG23130320232326961 14/03/2023 Margatham 2926003WL098078 Margatham 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Margatham PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/1287-A
(Devarkulam) 		2926003000NRG23130320232326962 14/03/2023 Meena 2926003WL098078 Meena 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Meena PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-009-009/1291-A
(Devarkulam) 		2926003000NRG23130320232326963 14/03/2023 Velammal 2926003WL098078 Velammal 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025719908 Velammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-009-009/1298-A
(Devarkulam) 		2926003000NRG23130320232326964 14/03/2023 Priya 2926003WL098078 Priya 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Priya STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-009-009/1310-A
(Devarkulam) 		2926003000NRG23130320232326965 14/03/2023 Packiavathi 2926003WL098078 Packiavathi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Packiavathi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-009-009/1315-A
(Devarkulam) 		2926003000NRG23130320232326966 14/03/2023 Muthulakshmi 2926003WL098078 Muthulakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Muthulakshmi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-009-009/1316-A
(Devarkulam) 		2926003000NRG23130320232326967 14/03/2023 Velthai 2926003WL098078 Velthai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Velthai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-009-009/1317-A
(Devarkulam) 		2926003000NRG23130320232326968 14/03/2023 Alagulakshmi 2926003WL098078 Alagulakshmi 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025719908 Alagulakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/1319-A
(Devarkulam) 		2926003000NRG23130320232326969 14/03/2023 Ponmari 2926003WL098078 Ponmari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Ponmari PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/1321-A
(Devarkulam) 		2926003000NRG23130320232326970 14/03/2023 MALATHI 2926003WL098078 MALATHI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 MALATHI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-009-009/1326-A
(Devarkulam) 		2926003000NRG23130320232326971 14/03/2023 Muthuselvi 2926003WL098078 Muthuselvi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Muthuselvi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-009-009/1329-A
(Devarkulam) 		2926003000NRG23130320232326972 14/03/2023 Selvi 2926003WL098078 Selvi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-009-009/1369-A
(Devarkulam) 		2926003000NRG23130320232326973 14/03/2023 VELLAYAMMAL 2926003WL098078 VELLAYAMMAL 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 VELLAYAMMAL PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/1371-A
(Devarkulam) 		2926003000NRG23130320232326974 14/03/2023 MUTHUMARI 2926003WL098078 MUTHUMARI 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 MUTHUMARI STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-009-009/1377-A
(Devarkulam) 		2926003000NRG23130320232326975 14/03/2023 Sounthari 2926003WL098078 Sounthari 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 Sounthari INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-009-009/1378-A
(Devarkulam) 		2926003000NRG23130320232326976 14/03/2023 chinnathai 2926003WL098078 chinnathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 chinnathai PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-009-009/1384-A
(Devarkulam) 		2926003000NRG23130320232326977 14/03/2023 KARUPAYI 2926003WL098078 KARUPAYI 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 KARUPAYI STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-009-009/1392-A
(Devarkulam) 		2926003000NRG23130320232326978 14/03/2023 PETCHIYAMMAL 2926003WL098078 PETCHIYAMMAL 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/1393-A
(Devarkulam) 		2926003000NRG23130320232326979 14/03/2023 VELLAIYAMMAL 2926003WL098078 VELLAIYAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/1398-A
(Devarkulam) 		2926003000NRG23130320232326980 14/03/2023 KALAIARASI 2926003WL098078 KALAIARASI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 KALAIARASI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-009-009/1412-A
(Devarkulam) 		2926003000NRG23130320232326981 14/03/2023 CHINNAMMAL 2926003WL098078 CHINNAMMAL 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/1418-A
(Devarkulam) 		2926003000NRG23130320232326982 14/03/2023 MUTHU LAKSHMI 2926003WL098078 MUTHU LAKSHMI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-009-009/1428-A
(Devarkulam) 		2926003000NRG23130320232326983 14/03/2023 ESAKKIAMMAL 2926003WL098078 ESAKKIAMMAL 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-009-009/1436-A
(Devarkulam) 		2926003000NRG23130320232326984 14/03/2023 Ananthi 2926003WL098078 Ananthi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Ananthi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-009-009/1447-A
(Devarkulam) 		2926003000NRG23130320232326985 14/03/2023 KUTHALAM 2926003WL098078 KUTHALAM 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025719908 KUTHALAM INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-009-009/1456-A
(Devarkulam) 		2926003000NRG23130320232326986 14/03/2023 PETCHIAMMAL 2926003WL098078 PETCHIAMMAL 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/1473-A
(Devarkulam) 		2926003000NRG23130320232326987 14/03/2023 Azhakulakshmi 2926003WL098078 Azhakulakshmi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 Azhakulakshmi PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/1475-A
(Devarkulam) 		2926003000NRG23130320232326988 14/03/2023 VASANTHA 2926003WL098078 VASANTHA 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 VASANTHA PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-009-009/1476-A
(Devarkulam) 		2926003000NRG23130320232326989 14/03/2023 MARIAMMAL 2926003WL098078 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 MARIAMMAL PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-009-009/149-A
(Devarkulam) 		2926003000NRG23130320232326990 14/03/2023 S.Vellathai 2926003WL098078 S.Vellathai 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 S.Vellathai PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/1491-A
(Devarkulam) 		2926003000NRG23130320232326991 14/03/2023 pichammal 2926003WL098078 pichammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 pichammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/1517-A
(Devarkulam) 		2926003000NRG23130320232326992 14/03/2023 SUMATHI 2926003WL098078 SUMATHI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 SUMATHI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/1518-A
(Devarkulam) 		2926003000NRG23130320232326993 14/03/2023 SAVUTHIRI 2926003WL098078 SAVUTHIRI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 SAVUTHIRI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/1542-A
(Devarkulam) 		2926003000NRG23130320232326994 14/03/2023 Amutha 2926003WL098078 Amutha 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025719908 Amutha PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/1548-A
(Devarkulam) 		2926003000NRG23130320232326995 14/03/2023 Muththammal 2926003WL098078 Muththammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Muththammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-009-009/1552-A
(Devarkulam) 		2926003000NRG23130320232326996 14/03/2023 Gomathi 2926003WL098078 Gomathi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Gomathi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/1566-A
(Devarkulam) 		2926003000NRG23130320232326997 14/03/2023 Mukunda 2926003WL098078 Mukunda 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 Mukunda PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/1579-A
(Devarkulam) 		2926003000NRG23130320232326998 14/03/2023 SankarGanesh 2926003WL098078 SankarGanesh 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 SankarGanesh STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-009-009/1592-A
(Devarkulam) 		2926003000NRG23130320232326999 14/03/2023 Shanmugaperiya 2926003WL098078 Shanmugaperiya 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025719908 Shanmugaperiya STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-009-009/16-A
(Devarkulam) 		2926003000NRG23130320232327000 14/03/2023 T.Muthuveeri 2926003WL098078 T.Muthuveeri 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 T.Muthuveeri PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-009-009/1615-A
(Devarkulam) 		2926003000NRG23130320232327001 14/03/2023 Ayyammal 2926003WL098078 Ayyammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Ayyammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/1616-A
(Devarkulam) 		2926003000NRG23130320232327002 14/03/2023 Prema 2926003WL098078 Prema 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-009-009/1619-A
(Devarkulam) 		2926003000NRG23130320232327003 14/03/2023 Anparasi 2926003WL098078 Anparasi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Anparasi CENTRAL BANK OF INDIA(607115)
95 MANUR TN-26-003-009-009/1620-A
(Devarkulam) 		2926003000NRG23130320232327004 14/03/2023 Esakkiammal 2926003WL098078 Esakkiammal 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Esakkiammal STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-009-009/1655-A
(Devarkulam) 		2926003000NRG23130320232327005 14/03/2023 Arulmeri 2926003WL098078 Arulmeri 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Arulmeri PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/1673-A
(Devarkulam) 		2926003000NRG23130320232327006 14/03/2023 Surya 2926003WL098078 Surya 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Surya STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-009-009/178-A
(Devarkulam) 		2926003000NRG23130320232327007 14/03/2023 .Perumathal 2926003WL098078 .Perumathal 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 .Perumathal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-009-009/191-A
(Devarkulam) 		2926003000NRG23130320232327008 14/03/2023 M.Kanaga Mani 2926003WL098078 M.Kanaga Mani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/196-A
(Devarkulam) 		2926003000NRG23130320232327009 14/03/2023 M.Prema 2926003WL098078 M.Prema 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 M.Prema INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-009-009/200-A
(Devarkulam) 		2926003000NRG23130320232327010 14/03/2023 M.Mariammal 2926003WL098078 M.Mariammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 M.Mariammal PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/21-A
(Devarkulam) 		2926003000NRG23130320232327011 14/03/2023 K.Uma 2926003WL098078 K.Uma 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 K.Uma PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/22-A
(Devarkulam) 		2926003000NRG23130320232327012 14/03/2023 S.Thamarai 2926003WL098078 S.Thamarai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 S.Thamarai PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/235-A
(Devarkulam) 		2926003000NRG23130320232327013 14/03/2023 A.Ramalakshmi 2926003WL098078 A.Ramalakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 A.Ramalakshmi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/236-A
(Devarkulam) 		2926003000NRG23130320232327014 14/03/2023 S.Muthulakshmi 2926003WL098078 S.Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Muthulakshmi PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-009-009/237-A
(Devarkulam) 		2926003000NRG23130320232327015 14/03/2023 Pechiammal 2926003WL098078 Pechiammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Pechiammal PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-009-009/24-A
(Devarkulam) 		2926003000NRG23130320232327016 14/03/2023 E.Guruvammal 2926003WL098078 E.Guruvammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 E.Guruvammal PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-009-009/246-A
(Devarkulam) 		2926003000NRG23130320232327017 14/03/2023 M.Valliammal 2926003WL098078 M.Valliammal 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 M.Valliammal PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-009-009/255-A
(Devarkulam) 		2926003000NRG23130320232327018 14/03/2023 M.Mariammal 2926003WL098078 M.Mariammal 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 M.Mariammal PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/262-A
(Devarkulam) 		2926003000NRG23130320232327019 14/03/2023 Thamaraikani 2926003WL098078 Thamaraikani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Thamaraikani PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-009-009/266-A
(Devarkulam) 		2926003000NRG23130320232327020 14/03/2023 Mahalakshmi 2926003WL098078 Mahalakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Mahalakshmi PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-009-009/269-A
(Devarkulam) 		2926003000NRG23130320232327021 14/03/2023 Poomani 2926003WL098078 Poomani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Poomani PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-009-009/270-A
(Devarkulam) 		2926003000NRG23130320232327022 14/03/2023 Madathy 2926003WL098078 Madathy 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 Madathy PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-009-009/271-A
(Devarkulam) 		2926003000NRG23130320232327023 14/03/2023 Vallithai 2926003WL098078 Vallithai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Vallithai PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-009-009/274-A
(Devarkulam) 		2926003000NRG23130320232327024 14/03/2023 K.Gomathy 2926003WL098078 K.Gomathy 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 K.Gomathy PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-009-009/286-A
(Devarkulam) 		2926003000NRG23130320232327026 14/03/2023 M.Selvamani 2926003WL098078 M.Selvamani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Selvamani PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/291-A
(Devarkulam) 		2926003000NRG23130320232327027 14/03/2023 V.Kumari 2926003WL098078 V.Kumari 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 V.Kumari STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-009-009/298-A
(Devarkulam) 		2926003000NRG23130320232327028 14/03/2023 JAKKAMMAL 2926003WL098078 JAKKAMMAL 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-009-009/300-A
(Devarkulam) 		2926003000NRG23130320232327029 14/03/2023 M.Kanaga Mani 2926003WL098078 M.Kanaga Mani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-009-009/301-A
(Devarkulam) 		2926003000NRG23130320232327030 14/03/2023 P.Krishnammal 2926003WL098078 P.Krishnammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 P.Krishnammal PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-009-009/302-A
(Devarkulam) 		2926003000NRG23130320232327031 14/03/2023 Pounthai 2926003WL098078 Pounthai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Pounthai PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/317-A
(Devarkulam) 		2926003000NRG23130320232327032 14/03/2023 V.Eswari 2926003WL098078 V.Eswari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 V.Eswari PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/320-A
(Devarkulam) 		2926003000NRG23130320232327033 14/03/2023 M.Pechiammal 2926003WL098078 M.Pechiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 M.Pechiammal PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-009-009/322-A
(Devarkulam) 		2926003000NRG23130320232327034 14/03/2023 Kaliammal 2926003WL098078 Kaliammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Kaliammal PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/323-A
(Devarkulam) 		2926003000NRG23130320232327035 14/03/2023 P.Padma 2926003WL098078 P.Padma 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 P.Padma PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-009-009/325-A
(Devarkulam) 		2926003000NRG23130320232327036 14/03/2023 K.Esakkiammal 2926003WL098078 K.Esakkiammal 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 K.Esakkiammal PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23130320232327038 14/03/2023 Pechiammal 2926003WL098078 Pechiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Pechiammal PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23130320232327037 14/03/2023 Selvi 2926003WL098078 Selvi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-009-009/337-A
(Devarkulam) 		2926003000NRG23130320232327039 14/03/2023 Ramar 2926003WL098078 Ramar 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025719908 Ramar PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/342-A
(Devarkulam) 		2926003000NRG23130320232327040 14/03/2023 P.Chinnathai 2926003WL098078 P.Chinnathai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 P.Chinnathai PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-009-009/346-A
(Devarkulam) 		2926003000NRG23130320232327041 14/03/2023 V.Saraswathy 2926003WL098078 V.Saraswathy 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025719908 V.Saraswathy STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-009-009/35-A
(Devarkulam) 		2926003000NRG23130320232327042 14/03/2023 S.Sumathy 2926003WL098078 S.Sumathy 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 S.Sumathy PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/351-A
(Devarkulam) 		2926003000NRG23130320232327043 14/03/2023 M.Nalmadi 2926003WL098078 M.Nalmadi 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025719908 M.Nalmadi STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-009-009/39-A
(Devarkulam) 		2926003000NRG23130320232327044 14/03/2023 A.Solaiammal 2926003WL098078 A.Solaiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 A.Solaiammal PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-009-009/40-A
(Devarkulam) 		2926003000NRG23130320232327045 14/03/2023 Kala 2926003WL098078 Kala 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Kala PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-009-009/418-A
(Devarkulam) 		2926003000NRG23130320232327046 14/03/2023 M.Samy 2926003WL098078 M.Samy 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 M.Samy PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-009-009/42-A
(Devarkulam) 		2926003000NRG23130320232327047 14/03/2023 M.Valliammal 2926003WL098078 M.Valliammal 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 M.Valliammal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-009-009/464-A
(Devarkulam) 		2926003000NRG23130320232327048 14/03/2023 M.Aalaiyamani 2926003WL098078 M.Aalaiyamani 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Aalaiyamani PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-009-009/480-A
(Devarkulam) 		2926003000NRG23130320232327049 14/03/2023 V.Annathai 2926003WL098078 V.Annathai 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 V.Annathai PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/495-A
(Devarkulam) 		2926003000NRG23130320232327050 14/03/2023 R.Madathy 2926003WL098078 R.Madathy 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 R.Madathy PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/496-A
(Devarkulam) 		2926003000NRG23130320232327051 14/03/2023 M.Vellathai 2926003WL098078 M.Vellathai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 M.Vellathai PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-009-009/51-A
(Devarkulam) 		2926003000NRG23130320232327052 14/03/2023 V.Kumar 2926003WL098078 V.Kumar 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 V.Kumar PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-009-009/512-A
(Devarkulam) 		2926003000NRG23130320232327053 14/03/2023 A.Vijayalakshmi 2926003WL098078 A.Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 A.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-009-009/527-A
(Devarkulam) 		2926003000NRG23130320232327054 14/03/2023 J.Theres 2926003WL098078 J.Theres 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 J.Theres PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-009-009/539-A
(Devarkulam) 		2926003000NRG23130320232327055 14/03/2023 V.Manithai 2926003WL098078 V.Manithai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 V.Manithai PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-009-009/56-A
(Devarkulam) 		2926003000NRG23130320232327056 14/03/2023 S.Chelladurai 2926003WL098078 S.Chelladurai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 S.Chelladurai PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/57-A
(Devarkulam) 		2926003000NRG23130320232327058 14/03/2023 Annathai 2926003WL098078 Annathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Annathai PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-009-009/571-A
(Devarkulam) 		2926003000NRG23130320232327059 14/03/2023 D.Asammaml 2926003WL098078 D.Asammaml 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 D.Asammaml PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-009-009/666-A
(Devarkulam) 		2926003000NRG23130320232327060 14/03/2023 Angammal 2926003WL098078 Angammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Angammal PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/667-A
(Devarkulam) 		2926003000NRG23130320232327061 14/03/2023 V.Mallika 2926003WL098078 V.Mallika 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 V.Mallika PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-009-009/671-A
(Devarkulam) 		2926003000NRG23130320232327062 14/03/2023 Valliammal 2926003WL098078 Valliammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Valliammal PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/674-A
(Devarkulam) 		2926003000NRG23130320232327063 14/03/2023 Periathai 2926003WL098078 Periathai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 Periathai PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-009-009/676-A
(Devarkulam) 		2926003000NRG23130320232327064 14/03/2023 S.Selvam 2926003WL098078 S.Selvam 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Selvam PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/677-A
(Devarkulam) 		2926003000NRG23130320232327065 14/03/2023 Mariyal 2926003WL098078 Mariyal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Mariyal PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/678-A
(Devarkulam) 		2926003000NRG23130320232327066 14/03/2023 S.Theresal 2926003WL098078 S.Theresal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 S.Theresal STATE BANK OF INDIA(508548)
156 MANUR TN-26-003-009-009/686-A
(Devarkulam) 		2926003000NRG23130320232327067 14/03/2023 PANJALI 2926003WL098078 PANJALI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 PANJALI PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/710-A
(Devarkulam) 		2926003000NRG23130320232327068 14/03/2023 S.Chellathai 2926003WL098078 S.Chellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Chellathai PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/716-A
(Devarkulam) 		2926003000NRG23130320232327069 14/03/2023 T.Amutha 2926003WL098078 T.Amutha 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 T.Amutha PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-009-009/717-A
(Devarkulam) 		2926003000NRG23130320232327070 14/03/2023 AMALRAJ 2926003WL098078 AMALRAJ 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 AMALRAJ PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/723-A
(Devarkulam) 		2926003000NRG23130320232327071 14/03/2023 P.Muthumari 2926003WL098078 P.Muthumari 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025719908 P.Muthumari PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-009/73-A
(Devarkulam) 		2926003000NRG23130320232327072 14/03/2023 C.Chellathai 2926003WL098078 C.Chellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 C.Chellathai PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-009/737-A
(Devarkulam) 		2926003000NRG23130320232327073 14/03/2023 M.Mariammal 2926003WL098078 M.Mariammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Mariammal PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-009-009/739-A
(Devarkulam) 		2926003000NRG23130320232327074 14/03/2023 M.Muthlakshmi 2926003WL098078 M.Muthlakshmi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 M.Muthlakshmi PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-009/749-A
(Devarkulam) 		2926003000NRG23130320232327075 14/03/2023 M.Selvam 2926003WL098078 M.Selvam 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 M.Selvam PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-009-009/755-A
(Devarkulam) 		2926003000NRG23130320232327076 14/03/2023 G.Mariammal 2926003WL098078 G.Mariammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 G.Mariammal PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-009/756-A
(Devarkulam) 		2926003000NRG23130320232327077 14/03/2023 K.Pushpalatha 2926003WL098078 K.Pushpalatha 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025719908 K.Pushpalatha STATE BANK OF INDIA(508548)
167 MANUR TN-26-003-009-009/757-A
(Devarkulam) 		2926003000NRG23130320232327078 14/03/2023 M.Ramalakshmi 2926003WL098078 M.Ramalakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-009-009/77-A
(Devarkulam) 		2926003000NRG23130320232327079 14/03/2023 Rajeshwari 2926003WL098078 Rajeshwari 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
169 MANUR TN-26-003-009-009/782-A
(Devarkulam) 		2926003000NRG23130320232327080 14/03/2023 Arunachalam 2926003WL098078 Arunachalam 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 Arunachalam STATE BANK OF INDIA(508548)
170 MANUR TN-26-003-009-009/783-A
(Devarkulam) 		2926003000NRG23130320232327081 14/03/2023 A.Mankaiyarkarasi 2926003WL098078 A.Mankaiyarkarasi 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025719908 A.Mankaiyarkarasi PALLAVAN GRAMA BANK(607052)
171 MANUR TN-26-003-009-009/797-A
(Devarkulam) 		2926003000NRG23130320232327082 14/03/2023 E.Meenachi 2926003WL098078 E.Meenachi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 E.Meenachi INDIAN OVERSEAS BANK(508541)
172 MANUR TN-26-003-009-009/799-A
(Devarkulam) 		2926003000NRG23130320232327083 14/03/2023 S.Mariammal 2926003WL098078 S.Mariammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Mariammal PALLAVAN GRAMA BANK(607052)
173 MANUR TN-26-003-009-009/800-A
(Devarkulam) 		2926003000NRG23130320232327084 14/03/2023 A.Manjula 2926003WL098078 A.Manjula 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 A.Manjula PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-009-009/806-a
(Devarkulam) 		2926003000NRG23130320232327085 14/03/2023 P.Mallika 2926003WL098078 P.Mallika 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 P.Mallika PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-009-009/811-A
(Devarkulam) 		2926003000NRG23130320232327086 14/03/2023 M.Pechiammal 2926003WL098078 M.Pechiammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 M.Pechiammal PALLAVAN GRAMA BANK(607052)
176 MANUR TN-26-003-009-009/812-A
(Devarkulam) 		2926003000NRG23130320232327087 14/03/2023 S.Kanagamani 2926003WL098078 S.Kanagamani 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Kanagamani PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-009-009/813-A
(Devarkulam) 		2926003000NRG23130320232327088 14/03/2023 M.Subbammal 2926003WL098078 M.Subbammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 M.Subbammal PALLAVAN GRAMA BANK(607052)
178 MANUR TN-26-003-009-009/814-A
(Devarkulam) 		2926003000NRG23130320232327089 14/03/2023 A.Pechiammal 2926003WL098078 A.Pechiammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 A.Pechiammal PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23130320232327090 14/03/2023 S.Chellathai 2926003WL098078 S.Chellathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 S.Chellathai PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23130320232327091 14/03/2023 Shanmugaiyah 2926003WL098078 Shanmugaiyah 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 Shanmugaiyah PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-009-009/817-A
(Devarkulam) 		2926003000NRG23130320232327092 14/03/2023 V.Shanmugathai 2926003WL098078 V.Shanmugathai 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025719908 V.Shanmugathai STATE BANK OF INDIA(508548)
182 MANUR TN-26-003-009-009/821-A
(Devarkulam) 		2926003000NRG23130320232327093 14/03/2023 S.Selvi 2926003WL098078 S.Selvi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 S.Selvi PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-009-009/836-a
(Devarkulam) 		2926003000NRG23130320232327094 14/03/2023 Durachi 2926003WL098078 Durachi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025719908 Durachi PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-009-009/853-A
(Devarkulam) 		2926003000NRG23130320232327095 14/03/2023 MUKILLA 2926003WL098078 MUKILLA 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 MUKILLA PALLAVAN GRAMA BANK(607052)
185 MANUR TN-26-003-009-009/865-A
(Devarkulam) 		2926003000NRG23130320232327096 14/03/2023 D.Jeyalakshmi 2926003WL098078 D.Jeyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025719908 D.Jeyalakshmi STATE BANK OF INDIA(508548)
186 MANUR TN-26-003-009-009/869-A
(Devarkulam) 		2926003000NRG23130320232327097 14/03/2023 A.Jamuna 2926003WL098078 A.Jamuna 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 A.Jamuna PALLAVAN GRAMA BANK(607052)
187 MANUR TN-26-003-009-009/875-A
(Devarkulam) 		2926003000NRG23130320232327098 14/03/2023 V.Manithai 2926003WL098078 V.Manithai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 V.Manithai PALLAVAN GRAMA BANK(607052)
188 MANUR TN-26-003-009-009/902-A
(Devarkulam) 		2926003000NRG23130320232327099 14/03/2023 A.Pechiammal 2926003WL098078 A.Pechiammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025719908 A.Pechiammal PALLAVAN GRAMA BANK(607052)
189 MANUR TN-26-003-009-009/905-A
(Devarkulam) 		2926003000NRG23130320232327100 14/03/2023 J.Jeyakumari 2926003WL098078 J.Jeyakumari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 J.Jeyakumari PALLAVAN GRAMA BANK(607052)
190 MANUR TN-26-003-009-009/906-A
(Devarkulam) 		2926003000NRG23130320232327101 14/03/2023 V.Krishanammal 2926003WL098078 V.Krishanammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 V.Krishanammal PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-009-009/91-A
(Devarkulam) 		2926003000NRG23130320232327102 14/03/2023 S.Lakshmi 2926003WL098078 S.Lakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 S.Lakshmi PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-009-009/910-A
(Devarkulam) 		2926003000NRG23130320232327103 14/03/2023 K.Madathy 2926003WL098078 K.Madathy 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025719908 K.Madathy PALLAVAN GRAMA BANK(607052)
193 MANUR TN-26-003-009-009/911-A
(Devarkulam) 		2926003000NRG23130320232327104 14/03/2023 P.Subbulakshmi 2926003WL098078 P.Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 P.Subbulakshmi PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-009-009/913-A
(Devarkulam) 		2926003000NRG23130320232327105 14/03/2023 M.Sornam 2926003WL098078 M.Sornam 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025719908 M.Sornam INDIAN OVERSEAS BANK(508541)
195 MANUR TN-26-003-009-009/940-A
(Devarkulam) 		2926003000NRG23130320232327106 14/03/2023 V.Pushpa 2926003WL098078 V.Pushpa 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025719908 V.Pushpa PALLAVAN GRAMA BANK(607052)
SubTotal 113274 113274
Total 115254 115254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646989 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 440
2 MANUR TN2926002_140323APB_FTO_1646989 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1540
3 MANUR TN2926002_140323APB_FTO_1646989 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 113274

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