Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1054452
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-26-003-009-001/1458-A
(Devarkulam) 		2926003000NRG23221020221604814 22/10/2022 SATHYA 2926003WL071300 SATHYA 00415 SBIN0008464 1000 1000 Processed 29/10/2022 014731570 SATHYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 MANUR TN-26-003-009-001/1313-A
(Devarkulam) 		2926003000NRG23221020221604800 22/10/2022 Chellathai 2926003WL071300 Chellathai 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Chellathai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-001/1325-A
(Devarkulam) 		2926003000NRG23221020221604801 22/10/2022 Mariammal 2926003WL071300 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Mariammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-001/1328-A
(Devarkulam) 		2926003000NRG23221020221604802 22/10/2022 Jeyamary 2926003WL071300 Jeyamary 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Jeyamary PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1345-A
(Devarkulam) 		2926003000NRG23221020221604803 22/10/2022 JEGATHA 2926003WL071300 JEGATHA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 JEGATHA PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-001/1355-A
(Devarkulam) 		2926003000NRG23221020221604804 22/10/2022 SELVARANI 2926003WL071300 SELVARANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SELVARANI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1357-A
(Devarkulam) 		2926003000NRG23221020221604805 22/10/2022 VEERMANI 2926003WL071300 VEERMANI 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 VEERMANI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1360-A
(Devarkulam) 		2926003000NRG23221020221604806 22/10/2022 jeya 2926003WL071300 jeya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 jeya PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-001/1391-A
(Devarkulam) 		2926003000NRG23221020221604807 22/10/2022 MUTHU SELVAM 2926003WL071300 MUTHU SELVAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHU SELVAM STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-009-001/1394-A
(Devarkulam) 		2926003000NRG23221020221604808 22/10/2022 PAPPA 2926003WL071300 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PAPPA PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-009-001/1426-A
(Devarkulam) 		2926003000NRG23221020221604809 22/10/2022 MANJULA 2926003WL071300 MANJULA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MANJULA PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1427-A
(Devarkulam) 		2926003000NRG23221020221604810 22/10/2022 TAMIL SELVI 2926003WL071300 TAMIL SELVI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 TAMIL SELVI HDFC BANK LTD(607152)
13 MANUR TN-26-003-009-001/1429-A
(Devarkulam) 		2926003000NRG23221020221604811 22/10/2022 PETCHIAMMAL 2926003WL071300 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-001/1443-A
(Devarkulam) 		2926003000NRG23221020221604812 22/10/2022 VELLATHAI 2926003WL071300 VELLATHAI 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 VELLATHAI PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-009-001/1451-A
(Devarkulam) 		2926003000NRG23221020221604813 22/10/2022 ALAGATHAL 2926003WL071300 ALAGATHAL 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 ALAGATHAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-001/1459-A
(Devarkulam) 		2926003000NRG23221020221604815 22/10/2022 MUTHU LAKSHMI 2926003WL071300 MUTHU LAKSHMI 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-009-001/1470-A
(Devarkulam) 		2926003000NRG23221020221604816 22/10/2022 MALATHI 2926003WL071300 MALATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MALATHI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-001/1478-A
(Devarkulam) 		2926003000NRG23221020221604817 22/10/2022 SEETHA 2926003WL071300 SEETHA 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 SEETHA PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-001/1484-A
(Devarkulam) 		2926003000NRG23221020221604818 22/10/2022 KAVITHA 2926003WL071300 KAVITHA 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 KAVITHA STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-009-001/1485-A
(Devarkulam) 		2926003000NRG23221020221604819 22/10/2022 JEYA SUDHA 2926003WL071300 JEYA SUDHA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 JEYA SUDHA PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-009-001/1492-A
(Devarkulam) 		2926003000NRG23221020221604820 22/10/2022 subitha 2926003WL071300 subitha 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 subitha PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-009-001/1529
(Devarkulam) 		2926003000NRG23221020221604821 22/10/2022 velsiya 2926003WL071300 velsiya 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 velsiya PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-002/1431-A
(Devarkulam) 		2926003000NRG23221020221604837 22/10/2022 MATHI 2926003WL071300 MATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MATHI STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-009-009/10-A
(Devarkulam) 		2926003000NRG23221020221604841 22/10/2022 L.Chellathai 2926003WL071300 L.Chellathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 L.Chellathai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/100-A
(Devarkulam) 		2926003000NRG23221020221604842 22/10/2022 V.Vasantha 2926003WL071300 V.Vasantha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 V.Vasantha PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-009-009/1006-A
(Devarkulam) 		2926003000NRG23221020221604843 22/10/2022 kannimarial 2926003WL071300 kannimarial 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 kannimarial CANARA BANK(508532)
27 MANUR TN-26-003-009-009/1022-A
(Devarkulam) 		2926003000NRG23221020221604844 22/10/2022 Jeyalakshmi 2926003WL071300 Jeyalakshmi 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 Jeyalakshmi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-009-009/1023-A
(Devarkulam) 		2926003000NRG23221020221604845 22/10/2022 Muthumari 2926003WL071300 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Muthumari PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-009-009/1024-A
(Devarkulam) 		2926003000NRG23221020221604846 22/10/2022 Durachi 2926003WL071300 Durachi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Durachi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-009-009/1027-A
(Devarkulam) 		2926003000NRG23221020221604847 22/10/2022 Kumutha 2926003WL071300 Kumutha 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Kumutha PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/1033-A
(Devarkulam) 		2926003000NRG23221020221604848 22/10/2022 Jayanthi 2926003WL071300 Jayanthi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Jayanthi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-009-009/104-A
(Devarkulam) 		2926003000NRG23221020221604849 22/10/2022 V.Manithai 2926003WL071300 V.Manithai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Manithai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-009-009/1047-A
(Devarkulam) 		2926003000NRG23221020221604850 22/10/2022 Mallika 2926003WL071300 Mallika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mallika PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1048-A
(Devarkulam) 		2926003000NRG23221020221604851 22/10/2022 Selvi 2926003WL071300 Selvi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Selvi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/105-A
(Devarkulam) 		2926003000NRG23221020221604852 22/10/2022 S.Malathy 2926003WL071300 S.Malathy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 S.Malathy PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1053-A
(Devarkulam) 		2926003000NRG23221020221604853 22/10/2022 Saraswathy 2926003WL071300 Saraswathy 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Saraswathy PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-009-009/106-A
(Devarkulam) 		2926003000NRG23221020221604854 22/10/2022 J.Muthu Rani 2926003WL071300 J.Muthu Rani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 J.Muthu Rani PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-009-009/107-A
(Devarkulam) 		2926003000NRG23221020221604855 22/10/2022 L.Thanga Thai 2926003WL071300 L.Thanga Thai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 L.Thanga Thai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/1070-A
(Devarkulam) 		2926003000NRG23221020221604856 22/10/2022 Samithevar 2926003WL071300 Samithevar 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Samithevar PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/1072-A
(Devarkulam) 		2926003000NRG23221020221604857 22/10/2022 Mageshwari 2926003WL071300 Mageshwari 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Mageshwari PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/109-A
(Devarkulam) 		2926003000NRG23221020221604858 22/10/2022 V.Dharmathai 2926003WL071300 V.Dharmathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 V.Dharmathai PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/11-A
(Devarkulam) 		2926003000NRG23221020221604860 22/10/2022 Veeramani 2926003WL071300 Veeramani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Veeramani PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/110-A
(Devarkulam) 		2926003000NRG23221020221604861 22/10/2022 D.Selvam 2926003WL071300 D.Selvam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 D.Selvam PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/1109-A
(Devarkulam) 		2926003000NRG23221020221604862 22/10/2022 Gomathiammal 2926003WL071300 Gomathiammal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Gomathiammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-009-009/1110-A
(Devarkulam) 		2926003000NRG23221020221604863 22/10/2022 Mahalakshmi 2926003WL071300 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mahalakshmi INDIAN BANK(607105)
46 MANUR TN-26-003-009-009/1116-A
(Devarkulam) 		2926003000NRG23221020221604865 22/10/2022 Mariyammal 2926003WL071300 Mariyammal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Mariyammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-009-009/1118-A
(Devarkulam) 		2926003000NRG23221020221604866 22/10/2022 saroja 2926003WL071300 saroja 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 saroja PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-009-009/112-A
(Devarkulam) 		2926003000NRG23221020221604867 22/10/2022 V.Shanmugathai 2926003WL071300 V.Shanmugathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Shanmugathai STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-009-009/113-A
(Devarkulam) 		2926003000NRG23221020221604868 22/10/2022 P.Malika 2926003WL071300 P.Malika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 P.Malika STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-009-009/1136-A
(Devarkulam) 		2926003000NRG23221020221604869 22/10/2022 thangam 2926003WL071300 thangam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 thangam PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/1137-A
(Devarkulam) 		2926003000NRG23221020221604870 22/10/2022 Manithai 2926003WL071300 Manithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Manithai PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-009-009/1138-A
(Devarkulam) 		2926003000NRG23221020221604871 22/10/2022 Periyathai 2926003WL071300 Periyathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Periyathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/1140-A
(Devarkulam) 		2926003000NRG23221020221604872 22/10/2022 Sutha 2926003WL071300 Sutha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Sutha STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-009-009/1150-A
(Devarkulam) 		2926003000NRG23221020221604873 22/10/2022 Janaki 2926003WL071300 Janaki 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Janaki STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-009-009/1151-A
(Devarkulam) 		2926003000NRG23221020221604874 22/10/2022 Malathi 2926003WL071300 Malathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Malathi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/1153-A
(Devarkulam) 		2926003000NRG23221020221604875 22/10/2022 Muthulakshmi 2926003WL071300 Muthulakshmi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Muthulakshmi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-009-009/1155-A
(Devarkulam) 		2926003000NRG23221020221604876 22/10/2022 Petchiammal 2926003WL071300 Petchiammal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Petchiammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-009-009/1160-A
(Devarkulam) 		2926003000NRG23221020221604877 22/10/2022 Mala 2926003WL071300 Mala 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Mala PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-009-009/1165-A
(Devarkulam) 		2926003000NRG23221020221604878 22/10/2022 Vijayalatha 2926003WL071300 Vijayalatha 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Vijayalatha PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/118-A
(Devarkulam) 		2926003000NRG23221020221604879 22/10/2022 T.Chandran 2926003WL071300 T.Chandran 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 T.Chandran PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/119-A
(Devarkulam) 		2926003000NRG23221020221604880 22/10/2022 A.Jeba Rathinam 2926003WL071300 A.Jeba Rathinam 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 A.Jeba Rathinam PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-009-009/1215-A
(Devarkulam) 		2926003000NRG23221020221604882 22/10/2022 DURAICHI 2926003WL071300 DURAICHI 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 DURAICHI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-009-009/1239-A
(Devarkulam) 		2926003000NRG23221020221604883 22/10/2022 Amutha 2926003WL071300 Amutha 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Amutha PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-009-009/126-A
(Devarkulam) 		2926003000NRG23221020221604885 22/10/2022 S.Selvi 2926003WL071300 S.Selvi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 S.Selvi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/126-A
(Devarkulam) 		2926003000NRG23221020221604884 22/10/2022 V.Sekar 2926003WL071300 V.Sekar 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 V.Sekar INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-009-009/1276-A
(Devarkulam) 		2926003000NRG23221020221604886 22/10/2022 Gunaseeli 2926003WL071300 Gunaseeli 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Gunaseeli PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-009-009/131-A
(Devarkulam) 		2926003000NRG23221020221604887 22/10/2022 S.Saratha 2926003WL071300 S.Saratha 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 S.Saratha PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-009-009/133-A
(Devarkulam) 		2926003000NRG23221020221604888 22/10/2022 Seenithai 2926003WL071300 Seenithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Seenithai PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-009-009/135-A
(Devarkulam) 		2926003000NRG23221020221604889 22/10/2022 Duraichi 2926003WL071300 Duraichi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Duraichi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/139-A
(Devarkulam) 		2926003000NRG23221020221604890 22/10/2022 M.Shanmuga thai 2926003WL071300 M.Shanmuga thai 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 M.Shanmuga thai PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/142-A
(Devarkulam) 		2926003000NRG23221020221604891 22/10/2022 L.Dhanalakshmi 2926003WL071300 L.Dhanalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 L.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-009-009/1421-A
(Devarkulam) 		2926003000NRG23221020221604892 22/10/2022 KANAKALAKSHMI 2926003WL071300 KANAKALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KANAKALAKSHMI PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/153-A
(Devarkulam) 		2926003000NRG23221020221604893 22/10/2022 M.Palaniammal 2926003WL071300 M.Palaniammal 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 M.Palaniammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-009-009/157-A
(Devarkulam) 		2926003000NRG23221020221604894 22/10/2022 C.Angammal 2926003WL071300 C.Angammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 C.Angammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-009-009/159-A
(Devarkulam) 		2926003000NRG23221020221604895 22/10/2022 A.Kaliammal 2926003WL071300 A.Kaliammal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 A.Kaliammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-009-009/171-A
(Devarkulam) 		2926003000NRG23221020221604899 22/10/2022 S.Muthu Lakshmi 2926003WL071300 S.Muthu Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.Muthu Lakshmi STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-009-009/173-A
(Devarkulam) 		2926003000NRG23221020221604900 22/10/2022 M.Battanichi 2926003WL071300 M.Battanichi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 M.Battanichi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/188-A
(Devarkulam) 		2926003000NRG23221020221604902 22/10/2022 A.Vallithai 2926003WL071300 A.Vallithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 A.Vallithai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/190-A
(Devarkulam) 		2926003000NRG23221020221604903 22/10/2022 T.Shanmugathai 2926003WL071300 T.Shanmugathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 T.Shanmugathai HDFC BANK LTD(607152)
80 MANUR TN-26-003-009-009/218-A
(Devarkulam) 		2926003000NRG23221020221604904 22/10/2022 Bakkiathai 2926003WL071300 Bakkiathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Bakkiathai PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-009-009/231-A
(Devarkulam) 		2926003000NRG23221020221604905 22/10/2022 S.Mani Thai 2926003WL071300 S.Mani Thai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.Mani Thai PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/247-A
(Devarkulam) 		2926003000NRG23221020221604906 22/10/2022 C.Shanmugathai 2926003WL071300 C.Shanmugathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 C.Shanmugathai PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/287-A
(Devarkulam) 		2926003000NRG23221020221604908 22/10/2022 M.Bagavathy 2926003WL071300 M.Bagavathy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Bagavathy PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/299-A
(Devarkulam) 		2926003000NRG23221020221604910 22/10/2022 Mallika 2926003WL071300 Mallika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mallika PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/299-A
(Devarkulam) 		2926003000NRG23221020221604909 22/10/2022 P.Thangapandiyan 2926003WL071300 P.Thangapandiyan 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 P.Thangapandiyan STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-009-009/329-A
(Devarkulam) 		2926003000NRG23221020221604911 22/10/2022 A.Agginiammal 2926003WL071300 A.Agginiammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 A.Agginiammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-009-009/329-A
(Devarkulam) 		2926003000NRG23221020221604912 22/10/2022 M.Selvi 2926003WL071300 M.Selvi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Selvi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/330-A
(Devarkulam) 		2926003000NRG23221020221604913 22/10/2022 C.Vellathai 2926003WL071300 C.Vellathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 C.Vellathai PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/362-A
(Devarkulam) 		2926003000NRG23221020221604915 22/10/2022 M.Malika 2926003WL071300 M.Malika 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 M.Malika STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-009-009/365-A
(Devarkulam) 		2926003000NRG23221020221604916 22/10/2022 P.muthukuthi 2926003WL071300 P.muthukuthi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 P.muthukuthi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-009-009/384-A
(Devarkulam) 		2926003000NRG23221020221604918 22/10/2022 K.Selvarani 2926003WL071300 K.Selvarani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 K.Selvarani PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-009-009/395-a
(Devarkulam) 		2926003000NRG23221020221604919 22/10/2022 Pappa 2926003WL071300 Pappa 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Pappa PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/395-a
(Devarkulam) 		2926003000NRG23221020221604920 22/10/2022 Samutra Pandi 2926003WL071300 Samutra Pandi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Samutra Pandi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-009-009/401-A
(Devarkulam) 		2926003000NRG23221020221604921 22/10/2022 Muthumari 2926003WL071300 Muthumari 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Muthumari PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-009-009/403-A
(Devarkulam) 		2926003000NRG23221020221604922 22/10/2022 M.Susila 2926003WL071300 M.Susila 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 M.Susila PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/410-A
(Devarkulam) 		2926003000NRG23221020221604923 22/10/2022 Chellasamy 2926003WL071300 Chellasamy 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Chellasamy STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-009-009/411-A
(Devarkulam) 		2926003000NRG23221020221604924 22/10/2022 V.Chellathai 2926003WL071300 V.Chellathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 V.Chellathai PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-009-009/414-A
(Devarkulam) 		2926003000NRG23221020221604925 22/10/2022 Shanmugathai 2926003WL071300 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Shanmugathai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-009-009/421-A
(Devarkulam) 		2926003000NRG23221020221604926 22/10/2022 Sanmugathai 2926003WL071300 Sanmugathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Sanmugathai PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/422-A
(Devarkulam) 		2926003000NRG23221020221604927 22/10/2022 mallika 2926003WL071300 mallika 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 mallika PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-009-009/435-A
(Devarkulam) 		2926003000NRG23221020221604928 22/10/2022 S.Selvi 2926003WL071300 S.Selvi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 S.Selvi PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/443-A
(Devarkulam) 		2926003000NRG23221020221604929 22/10/2022 A.Chellathai 2926003WL071300 A.Chellathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 A.Chellathai PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/444-A
(Devarkulam) 		2926003000NRG23221020221604930 22/10/2022 R.Manithai 2926003WL071300 R.Manithai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 R.Manithai PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/447-A
(Devarkulam) 		2926003000NRG23221020221604931 22/10/2022 S.Rojammal 2926003WL071300 S.Rojammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 S.Rojammal PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/451-A
(Devarkulam) 		2926003000NRG23221020221604932 22/10/2022 K.Chellathai 2926003WL071300 K.Chellathai 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 K.Chellathai PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-009-009/451-A
(Devarkulam) 		2926003000NRG23221020221604933 22/10/2022 K.Makendran 2926003WL071300 K.Makendran 00701 IDIB0PLB001 1124 1124 Processed 29/10/2022 014731570 K.Makendran PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-009-009/465-A
(Devarkulam) 		2926003000NRG23221020221604934 22/10/2022 M.Azhagammal 2926003WL071300 M.Azhagammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Azhagammal PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-009-009/467-A
(Devarkulam) 		2926003000NRG23221020221604936 22/10/2022 V.Lakshmi 2926003WL071300 V.Lakshmi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 V.Lakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-009-009/467-A
(Devarkulam) 		2926003000NRG23221020221604935 22/10/2022 V.Veeraiya 2926003WL071300 V.Veeraiya 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Veeraiya PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/468-A
(Devarkulam) 		2926003000NRG23221020221604937 22/10/2022 V.Soundari 2926003WL071300 V.Soundari 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Soundari PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-009-009/471-A
(Devarkulam) 		2926003000NRG23221020221604938 22/10/2022 P.Durachi 2926003WL071300 P.Durachi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 P.Durachi PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-009-009/473-A
(Devarkulam) 		2926003000NRG23221020221604939 22/10/2022 M.Rathinam 2926003WL071300 M.Rathinam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Rathinam PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-009-009/479-A
(Devarkulam) 		2926003000NRG23221020221604940 22/10/2022 S.Arulmani 2926003WL071300 S.Arulmani 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 S.Arulmani STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-009-009/487-A
(Devarkulam) 		2926003000NRG23221020221604941 22/10/2022 V.Ajitha 2926003WL071300 V.Ajitha 00701 IDIB0PLB001 1686 1686 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MANUR TN-26-003-009-009/490-A
(Devarkulam) 		2926003000NRG23221020221604942 22/10/2022 S.Kalisamy 2926003WL071300 S.Kalisamy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 S.Kalisamy PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-009-009/494-A
(Devarkulam) 		2926003000NRG23221020221604943 22/10/2022 JAMUNA 2926003WL071300 JAMUNA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 JAMUNA PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/497-A
(Devarkulam) 		2926003000NRG23221020221604944 22/10/2022 J.Selvarani 2926003WL071300 J.Selvarani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 J.Selvarani INDIAN BANK(607105)
118 MANUR TN-26-003-009-009/5-A
(Devarkulam) 		2926003000NRG23221020221604946 22/10/2022 V.Shanmugathai 2926003WL071300 V.Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 V.Shanmugathai PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-009-009/503-A
(Devarkulam) 		2926003000NRG23221020221604947 22/10/2022 V.Veeramani 2926003WL071300 V.Veeramani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 V.Veeramani STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-009-009/507-A
(Devarkulam) 		2926003000NRG23221020221604948 22/10/2022 S.Lakshmi 2926003WL071300 S.Lakshmi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 S.Lakshmi STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-009-009/517-A
(Devarkulam) 		2926003000NRG23221020221604949 22/10/2022 R.Kanniammal 2926003WL071300 R.Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 R.Kanniammal PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/526-A
(Devarkulam) 		2926003000NRG23221020221604951 22/10/2022 S.Chellaiya 2926003WL071300 S.Chellaiya 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 S.Chellaiya PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/533-A
(Devarkulam) 		2926003000NRG23221020221604952 22/10/2022 S.Chellathai 2926003WL071300 S.Chellathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.Chellathai PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-009-009/534-A
(Devarkulam) 		2926003000NRG23221020221604953 22/10/2022 M.Chellaiya 2926003WL071300 M.Chellaiya 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Chellaiya PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/537-A
(Devarkulam) 		2926003000NRG23221020221604954 22/10/2022 M.Makeshwari 2926003WL071300 M.Makeshwari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 M.Makeshwari PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-009-009/542-A
(Devarkulam) 		2926003000NRG23221020221604955 22/10/2022 V.Durachi 2926003WL071300 V.Durachi 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 V.Durachi PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/554-A
(Devarkulam) 		2926003000NRG23221020221604956 22/10/2022 V.Avudaiammal 2926003WL071300 V.Avudaiammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Avudaiammal PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-009-009/577-A
(Devarkulam) 		2926003000NRG23221020221604957 22/10/2022 C.Paramayee 2926003WL071300 C.Paramayee 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 C.Paramayee PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-009-009/580-A
(Devarkulam) 		2926003000NRG23221020221604958 22/10/2022 Durachi 2926003WL071300 Durachi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Durachi PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/592-A
(Devarkulam) 		2926003000NRG23221020221604959 22/10/2022 S.Amutha 2926003WL071300 S.Amutha 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 S.Amutha PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-009-009/594-A
(Devarkulam) 		2926003000NRG23221020221604960 22/10/2022 M.Vellathai 2926003WL071300 M.Vellathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 M.Vellathai PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-009-009/596-A
(Devarkulam) 		2926003000NRG23221020221604961 22/10/2022 P.V.Mariammal 2926003WL071300 P.V.Mariammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 P.V.Mariammal PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/605-A
(Devarkulam) 		2926003000NRG23221020221604962 22/10/2022 V.Seenithai 2926003WL071300 V.Seenithai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 V.Seenithai PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-009-009/613-A
(Devarkulam) 		2926003000NRG23221020221604963 22/10/2022 S.Durachi 2926003WL071300 S.Durachi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 S.Durachi STATE BANK OF INDIA(508548)
135 MANUR TN-26-003-009-009/617-A
(Devarkulam) 		2926003000NRG23221020221604964 22/10/2022 J.Jeyarani 2926003WL071300 J.Jeyarani 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 J.Jeyarani PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-009-009/620-A
(Devarkulam) 		2926003000NRG23221020221604965 22/10/2022 M.Rajathy 2926003WL071300 M.Rajathy 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 M.Rajathy STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-009-009/621-A
(Devarkulam) 		2926003000NRG23221020221604966 22/10/2022 C.Krishnammal 2926003WL071300 C.Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 C.Krishnammal PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-009-009/623-A
(Devarkulam) 		2926003000NRG23221020221604967 22/10/2022 M.Sermakani 2926003WL071300 M.Sermakani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 M.Sermakani STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-009-009/628-A
(Devarkulam) 		2926003000NRG23221020221604968 22/10/2022 M.Annathai 2926003WL071300 M.Annathai 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 M.Annathai PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/637-A
(Devarkulam) 		2926003000NRG23221020221604969 22/10/2022 M.Soundari 2926003WL071300 M.Soundari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 M.Soundari PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/657-A
(Devarkulam) 		2926003000NRG23221020221604970 22/10/2022 K.Chellathai 2926003WL071300 K.Chellathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 K.Chellathai PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-009-009/662-A
(Devarkulam) 		2926003000NRG23221020221604971 22/10/2022 C.Veeramani 2926003WL071300 C.Veeramani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 C.Veeramani PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-009-009/683-A
(Devarkulam) 		2926003000NRG23221020221604972 22/10/2022 C.Kalithai 2926003WL071300 C.Kalithai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 C.Kalithai PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-009-009/690-A
(Devarkulam) 		2926003000NRG23221020221604973 22/10/2022 Seeniselvam 2926003WL071300 Seeniselvam 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Seeniselvam PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-009-009/697-A
(Devarkulam) 		2926003000NRG23221020221604974 22/10/2022 K.Manithai 2926003WL071300 K.Manithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 K.Manithai STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-009-009/699-A
(Devarkulam) 		2926003000NRG23221020221604975 22/10/2022 Shanmugathai 2926003WL071300 Shanmugathai 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 Shanmugathai PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/705-A
(Devarkulam) 		2926003000NRG23221020221604976 22/10/2022 M.Durachi 2926003WL071300 M.Durachi 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 M.Durachi PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-009-009/715-A
(Devarkulam) 		2926003000NRG23221020221604977 22/10/2022 C.Selvam 2926003WL071300 C.Selvam 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 C.Selvam STATE BANK OF INDIA(508548)
149 MANUR TN-26-003-009-009/72-A
(Devarkulam) 		2926003000NRG23221020221604978 22/10/2022 ANNATHAI 2926003WL071300 ANNATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNATHAI PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/721-A
(Devarkulam) 		2926003000NRG23221020221604979 22/10/2022 ayyadurai 2926003WL071300 ayyadurai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ayyadurai PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-009-009/738-A
(Devarkulam) 		2926003000NRG23221020221604980 22/10/2022 A.Shanmugathai 2926003WL071300 A.Shanmugathai 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 A.Shanmugathai PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/763-A
(Devarkulam) 		2926003000NRG23221020221604981 22/10/2022 V.Pushpam 2926003WL071300 V.Pushpam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Pushpam PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-009-009/776-A
(Devarkulam) 		2926003000NRG23221020221604982 22/10/2022 C.Angammal 2926003WL071300 C.Angammal 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 C.Angammal PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/825-A
(Devarkulam) 		2926003000NRG23221020221604984 22/10/2022 C.Manithai 2926003WL071300 C.Manithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 C.Manithai PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/837-A
(Devarkulam) 		2926003000NRG23221020221604985 22/10/2022 S.Soundari 2926003WL071300 S.Soundari 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 S.Soundari PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-009/841-A
(Devarkulam) 		2926003000NRG23221020221604986 22/10/2022 D.Maria Selvam 2926003WL071300 D.Maria Selvam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 D.Maria Selvam PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/842-A
(Devarkulam) 		2926003000NRG23221020221604987 22/10/2022 V.Muthathal 2926003WL071300 V.Muthathal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Muthathal PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/856-A
(Devarkulam) 		2926003000NRG23221020221604988 22/10/2022 Valliammal 2926003WL071300 Valliammal 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Valliammal PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-009-009/873-A
(Devarkulam) 		2926003000NRG23221020221604989 22/10/2022 V.Mamitha 2926003WL071300 V.Mamitha 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Mamitha PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/881-A
(Devarkulam) 		2926003000NRG23221020221604990 22/10/2022 R.Amutha 2926003WL071300 R.Amutha 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 R.Amutha PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-009/886-A
(Devarkulam) 		2926003000NRG23221020221604991 22/10/2022 Chellasamy 2926003WL071300 Chellasamy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Chellasamy PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-009/92-A
(Devarkulam) 		2926003000NRG23221020221604992 22/10/2022 C.Muthu 2926003WL071300 C.Muthu 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 C.Muthu PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-009-009/923-A
(Devarkulam) 		2926003000NRG23221020221604993 22/10/2022 S.Lakshmi 2926003WL071300 S.Lakshmi 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 S.Lakshmi PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-009/939-A
(Devarkulam) 		2926003000NRG23221020221604994 22/10/2022 Jamuna Rani 2926003WL071300 Jamuna Rani 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 Jamuna Rani PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-009-009/95-A
(Devarkulam) 		2926003000NRG23221020221604995 22/10/2022 V.Chellathai 2926003WL071300 V.Chellathai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 V.Chellathai PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-009/965-A
(Devarkulam) 		2926003000NRG23221020221604996 22/10/2022 V.Uma 2926003WL071300 V.Uma 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 V.Uma PALLAVAN GRAMA BANK(607052)
167 MANUR TN-26-003-009-009/981-A
(Devarkulam) 		2926003000NRG23221020221604997 22/10/2022 M.Muthulakshmi 2926003WL071300 M.Muthulakshmi 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 M.Muthulakshmi GENERAL POST OFFICE(607245)
168 MANUR TN-26-003-009-009/982-A
(Devarkulam) 		2926003000NRG23221020221604998 22/10/2022 V.Malathy 2926003WL071300 V.Malathy 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 V.Malathy PALLAVAN GRAMA BANK(607052)
SubTotal 138010 138010
Total 139010 139010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1054452 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1000
2 MANUR TN2926002_221022APB_FTO_1054452 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 138010

Download In Excel