Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722APB_FTO_564741
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-26-003-002-002/1-A
(Vannikonendal) 		2926003000NRG23160720220786954 19/07/2022 B.Ramalakshmi 2926003WL038534 B.Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 B.Ramalakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/103-A
(Vannikonendal) 		2926003000NRG23160720220786956 19/07/2022 Muniammal 2926003WL038534 Muniammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Muniammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1034-a
(Vannikonendal) 		2926003000NRG23160720220786957 19/07/2022 Vadakasi 2926003WL038534 Vadakasi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Vadakasi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/105-A
(Vannikonendal) 		2926003000NRG23160720220786959 19/07/2022 Muthulakshmi 2926003WL038534 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1066-a
(Vannikonendal) 		2926003000NRG23160720220786960 19/07/2022 Lakshmi 2926003WL038534 Lakshmi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/1067-a
(Vannikonendal) 		2926003000NRG23160720220786961 19/07/2022 Subbammal 2926003WL038534 Subbammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Subbammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/107-A
(Vannikonendal) 		2926003000NRG23160720220786962 19/07/2022 Selvi 2926003WL038534 Selvi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Selvi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/108-A
(Vannikonendal) 		2926003000NRG23160720220786963 19/07/2022 Maruthatthal 2926003WL038534 Maruthatthal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Maruthatthal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1082-A
(Vannikonendal) 		2926003000NRG23160720220786964 19/07/2022 Pappa 2926003WL038534 Pappa 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Pappa INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/109-A
(Vannikonendal) 		2926003000NRG23160720220786965 19/07/2022 Saraswathy 2926003WL038534 Saraswathy 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Saraswathy STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-002-002/1093-A
(Vannikonendal) 		2926003000NRG23160720220786966 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1113-A
(Vannikonendal) 		2926003000NRG23160720220786967 19/07/2022 Durachi 2926003WL038534 Durachi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Durachi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1114-A
(Vannikonendal) 		2926003000NRG23160720220786968 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Shanmugathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-002-002/112-A
(Vannikonendal) 		2926003000NRG23160720220786969 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Shanmugathai INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1134-A
(Vannikonendal) 		2926003000NRG23160720220786970 19/07/2022 Sumathi 2926003WL038534 Sumathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Sumathi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/117-A
(Vannikonendal) 		2926003000NRG23160720220786971 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1199-A
(Vannikonendal) 		2926003000NRG23160720220786972 19/07/2022 Duraichi 2926003WL038534 Duraichi 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Duraichi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-002-002/1206-A
(Vannikonendal) 		2926003000NRG23160720220786973 19/07/2022 JANAKI 2926003WL038534 JANAKI 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 JANAKI CANARA BANK(508532)
19 MANUR TN-26-003-002-002/1265-A
(Vannikonendal) 		2926003000NRG23160720220786974 19/07/2022 utaiyammal 2926003WL038534 utaiyammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 utaiyammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1282-A
(Vannikonendal) 		2926003000NRG23160720220786975 19/07/2022 Kasiammal 2926003WL038534 Kasiammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Kasiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/1299-A
(Vannikonendal) 		2926003000NRG23160720220786976 19/07/2022 Saraswathi 2926003WL038534 Saraswathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Saraswathi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/1308-A
(Vannikonendal) 		2926003000NRG23160720220786977 19/07/2022 Murugammal 2926003WL038534 Murugammal 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Murugammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-002/131-A
(Vannikonendal) 		2926003000NRG23160720220786978 19/07/2022 Kaliammal 2926003WL038534 Kaliammal 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Kaliammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-002-002/138-A
(Vannikonendal) 		2926003000NRG23160720220786979 19/07/2022 Utchimakali 2926003WL038534 Utchimakali 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Utchimakali INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1394-A
(Vannikonendal) 		2926003000NRG23160720220786980 19/07/2022 UMADEVI 2926003WL038534 UMADEVI 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 UMADEVI INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/1395-A
(Vannikonendal) 		2926003000NRG23160720220786981 19/07/2022 SANMUGATHAI 2926003WL038534 SANMUGATHAI 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/140-A
(Vannikonendal) 		2926003000NRG23160720220786982 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Shanmugathai PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-002-002/1412-A
(Vannikonendal) 		2926003000NRG23160720220786983 19/07/2022 ANNAL 2926003WL038534 ANNAL 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 ANNAL PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-002-002/1422-A
(Vannikonendal) 		2926003000NRG23160720220786984 19/07/2022 RATHA 2926003WL038534 RATHA 00177 IOBA0000757 660 660 Processed 25/07/2022 028480530 RATHA STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-002-002/144-A
(Vannikonendal) 		2926003000NRG23160720220786985 19/07/2022 Rajathi 2926003WL038534 Rajathi 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Rajathi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-002-002/1462-A
(Vannikonendal) 		2926003000NRG23160720220786986 19/07/2022 NAVANITHAKRISHNAMMAL 2926003WL038534 NAVANITHAKRISHNAMMAL 00177 IOBA0000757 440 440 Processed 26/07/2022 028480530 NAVANITHAKRISHNAMMAL INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/148-A
(Vannikonendal) 		2926003000NRG23160720220786987 19/07/2022 Velduraichi 2926003WL038534 Velduraichi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Velduraichi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/149-A
(Vannikonendal) 		2926003000NRG23160720220786988 19/07/2022 Packiathai 2926003WL038534 Packiathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Packiathai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/1527-A
(Vannikonendal) 		2926003000NRG23160720220786989 19/07/2022 krishnammal 2926003WL038534 krishnammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 krishnammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/1546-A
(Vannikonendal) 		2926003000NRG23160720220786990 19/07/2022 SELVI 2926003WL038534 SELVI 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 SELVI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-002-002/1547-A
(Vannikonendal) 		2926003000NRG23160720220786991 19/07/2022 MAHESHWARI 2926003WL038534 MAHESHWARI 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 MAHESHWARI STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-002-002/156-A
(Vannikonendal) 		2926003000NRG23160720220786992 19/07/2022 Mallika 2926003WL038534 Mallika 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Mallika INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/1565-A
(Vannikonendal) 		2926003000NRG23160720220786993 19/07/2022 VELLTHAI 2926003WL038534 VELLTHAI 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 VELLTHAI INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/1569-A
(Vannikonendal) 		2926003000NRG23160720220786994 19/07/2022 ALAGATHAL 2926003WL038534 ALAGATHAL 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 ALAGATHAL INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/164-A
(Vannikonendal) 		2926003000NRG23160720220786996 19/07/2022 Velammal 2926003WL038534 Velammal 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Velammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-002-002/1656-A
(Vannikonendal) 		2926003000NRG23160720220786997 19/07/2022 Sanmugathai 2926003WL038534 Sanmugathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Sanmugathai INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/166-A
(Vannikonendal) 		2926003000NRG23160720220786998 19/07/2022 Packiathai 2926003WL038534 Packiathai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Packiathai INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/1669-A
(Vannikonendal) 		2926003000NRG23160720220786999 19/07/2022 Johnraj 2926003WL038534 Johnraj 00177 IOBA0000757 1405 1405 Processed 25/07/2022 028480530 Johnraj STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-002-002/1675-A
(Vannikonendal) 		2926003000NRG23160720220787000 19/07/2022 Sanmugathai 2926003WL038534 Sanmugathai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Sanmugathai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-002/1704-A
(Vannikonendal) 		2926003000NRG23160720220787001 19/07/2022 PUTHALINGAM 2926003WL038534 PUTHALINGAM 00177 IOBA0000757 1124 1124 Processed 25/07/2022 028480530 PUTHALINGAM PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-002-002/1738-A
(Vannikonendal) 		2926003000NRG23160720220787003 19/07/2022 SUBBULAKSHMI 2926003WL038534 SUBBULAKSHMI 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/182-A
(Vannikonendal) 		2926003000NRG23160720220787005 19/07/2022 Madasamy 2926003WL038534 Madasamy 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Madasamy INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/1833-A
(Vannikonendal) 		2926003000NRG23160720220787006 19/07/2022 Udaiyammal 2926003WL038534 Udaiyammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Udaiyammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/186-A
(Vannikonendal) 		2926003000NRG23160720220787008 19/07/2022 THAYATHAL 2926003WL038534 THAYATHAL 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 THAYATHAL INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/187-A
(Vannikonendal) 		2926003000NRG23160720220787010 19/07/2022 Pechiathai 2926003WL038534 Pechiathai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Pechiathai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-002-002/189-A
(Vannikonendal) 		2926003000NRG23160720220787011 19/07/2022 Kottathai 2926003WL038534 Kottathai 00177 IOBA0000757 660 660 Processed 25/07/2022 028480530 Kottathai PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-002-002/190-A
(Vannikonendal) 		2926003000NRG23160720220787012 19/07/2022 Kuruvammal 2926003WL038534 Kuruvammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Kuruvammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23160720220787014 19/07/2022 Maruthathal 2926003WL038534 Maruthathal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Maruthathal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/194-A
(Vannikonendal) 		2926003000NRG23160720220787015 19/07/2022 Gomathi 2926003WL038534 Gomathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Gomathi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/196-A
(Vannikonendal) 		2926003000NRG23160720220787017 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/2-A
(Vannikonendal) 		2926003000NRG23160720220787020 19/07/2022 K. Karuppaiee 2926003WL038534 K. Karuppaiee 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-002/200-A
(Vannikonendal) 		2926003000NRG23160720220787021 19/07/2022 Paripooranam 2926003WL038534 Paripooranam 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Paripooranam INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/201-A
(Vannikonendal) 		2926003000NRG23160720220787022 19/07/2022 Gomathi 2926003WL038534 Gomathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Gomathi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-002/202-B
(Vannikonendal) 		2926003000NRG23160720220787023 19/07/2022 Maragatham 2926003WL038534 Maragatham 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Maragatham INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-002/203-A
(Vannikonendal) 		2926003000NRG23160720220787024 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Shanmugathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/207-A
(Vannikonendal) 		2926003000NRG23160720220787026 19/07/2022 Maragatham 2926003WL038534 Maragatham 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Maragatham INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/211-A
(Vannikonendal) 		2926003000NRG23160720220787029 19/07/2022 Maragathamani 2926003WL038534 Maragathamani 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Maragathamani INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/213-A
(Vannikonendal) 		2926003000NRG23160720220787030 19/07/2022 Alaguduraichi 2926003WL038534 Alaguduraichi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Alaguduraichi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/214-A
(Vannikonendal) 		2926003000NRG23160720220787032 19/07/2022 Vellathai 2926003WL038534 Vellathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Vellathai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/215-A
(Vannikonendal) 		2926003000NRG23160720220787033 19/07/2022 Vallithai 2926003WL038534 Vallithai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Vallithai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/216-A
(Vannikonendal) 		2926003000NRG23160720220787034 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/221-A
(Vannikonendal) 		2926003000NRG23160720220787035 19/07/2022 Ramalakshmi 2926003WL038534 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Ramalakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/222-A
(Vannikonendal) 		2926003000NRG23160720220787036 19/07/2022 Petchiyathai 2926003WL038534 Petchiyathai 00177 IOBA0000757 440 440 Processed 26/07/2022 028480530 Petchiyathai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/234-A
(Vannikonendal) 		2926003000NRG23160720220787038 19/07/2022 Muthaththal 2926003WL038534 Muthaththal 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Muthaththal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/238-A
(Vannikonendal) 		2926003000NRG23160720220787039 19/07/2022 Kasithai 2926003WL038534 Kasithai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Kasithai STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-002-002/243-A
(Vannikonendal) 		2926003000NRG23160720220787040 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Shanmugathai INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/244-A
(Vannikonendal) 		2926003000NRG23160720220787041 19/07/2022 Petchithai 2926003WL038534 Petchithai 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Petchithai PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-002-002/245-A
(Vannikonendal) 		2926003000NRG23160720220787042 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Shanmugathai PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-002-002/246-A
(Vannikonendal) 		2926003000NRG23160720220787043 19/07/2022 Gomathi 2926003WL038534 Gomathi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Gomathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/259-A
(Vannikonendal) 		2926003000NRG23160720220787044 19/07/2022 Selvi 2926003WL038534 Selvi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Selvi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/27-A
(Vannikonendal) 		2926003000NRG23160720220787045 19/07/2022 K. Karuppaiee 2926003WL038534 K. Karuppaiee 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/281-A
(Vannikonendal) 		2926003000NRG23160720220787046 19/07/2022 Velmathi 2926003WL038534 Velmathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Velmathi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/3-A
(Vannikonendal) 		2926003000NRG23160720220787048 19/07/2022 K. Kadarkarai 2926003WL038534 K. Kadarkarai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 K. Kadarkarai INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/300-A
(Vannikonendal) 		2926003000NRG23160720220787049 19/07/2022 Mairammal 2926003WL038534 Mairammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Mairammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/307-A
(Vannikonendal) 		2926003000NRG23160720220787050 19/07/2022 SUBBULAKSHMI 2926003WL038534 SUBBULAKSHMI 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/313-A
(Vannikonendal) 		2926003000NRG23160720220787051 19/07/2022 Petchithai 2926003WL038534 Petchithai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Petchithai INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/314-A
(Vannikonendal) 		2926003000NRG23160720220787052 19/07/2022 Amutha 2926003WL038534 Amutha 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Amutha INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/317-A
(Vannikonendal) 		2926003000NRG23160720220787053 19/07/2022 Kanagalakshmi 2926003WL038534 Kanagalakshmi 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Kanagalakshmi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-002-002/326-A
(Vannikonendal) 		2926003000NRG23160720220787054 19/07/2022 Kuruvammal 2926003WL038534 Kuruvammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Kuruvammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/333-A
(Vannikonendal) 		2926003000NRG23160720220787055 19/07/2022 Udaiammal 2926003WL038534 Udaiammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Udaiammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/334-A
(Vannikonendal) 		2926003000NRG23160720220787056 19/07/2022 Kasithai 2926003WL038534 Kasithai 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Kasithai INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/336-A
(Vannikonendal) 		2926003000NRG23160720220787057 19/07/2022 Malathi 2926003WL038534 Malathi 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Malathi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-002-002/338-A
(Vannikonendal) 		2926003000NRG23160720220787058 19/07/2022 Santhi 2926003WL038534 Santhi 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Santhi STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-002-002/34-A
(Vannikonendal) 		2926003000NRG23160720220787059 19/07/2022 Krishnammal 2926003WL038534 Krishnammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Krishnammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/346-A
(Vannikonendal) 		2926003000NRG23160720220787060 19/07/2022 Madathi 2926003WL038534 Madathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Madathi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/35-A
(Vannikonendal) 		2926003000NRG23160720220787061 19/07/2022 Maragathamani 2926003WL038534 Maragathamani 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Maragathamani INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/350-A
(Vannikonendal) 		2926003000NRG23160720220787062 19/07/2022 Saraswathy 2926003WL038534 Saraswathy 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Saraswathy STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-002-002/351-A
(Vannikonendal) 		2926003000NRG23160720220787063 19/07/2022 Subbammal 2926003WL038534 Subbammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Subbammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/352-A
(Vannikonendal) 		2926003000NRG23160720220787064 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/357-A
(Vannikonendal) 		2926003000NRG23160720220787065 19/07/2022 Maragatham 2926003WL038534 Maragatham 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Maragatham PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-002-002/368-A
(Vannikonendal) 		2926003000NRG23160720220787067 19/07/2022 lakshmi 2926003WL038534 lakshmi 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 lakshmi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-002-002/392-A
(Vannikonendal) 		2926003000NRG23160720220787069 19/07/2022 Lakshmi 2926003WL038534 Lakshmi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Lakshmi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/396-A
(Vannikonendal) 		2926003000NRG23160720220787071 19/07/2022 chellathai 2926003WL038534 chellathai 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 chellathai INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/40-A
(Vannikonendal) 		2926003000NRG23160720220787072 19/07/2022 Amutha 2926003WL038534 Amutha 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Amutha INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-002/437-A
(Vannikonendal) 		2926003000NRG23160720220787073 19/07/2022 Kaliammal 2926003WL038534 Kaliammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Kaliammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/44-A
(Vannikonendal) 		2926003000NRG23160720220787074 19/07/2022 Veluthai 2926003WL038534 Veluthai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Veluthai INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-002/452-A
(Vannikonendal) 		2926003000NRG23160720220787075 19/07/2022 Shanmugavel 2926003WL038534 Shanmugavel 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Shanmugavel INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/454-A
(Vannikonendal) 		2926003000NRG23160720220787076 19/07/2022 Parameshwari 2926003WL038534 Parameshwari 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Parameshwari INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/47-a
(Vannikonendal) 		2926003000NRG23160720220787077 19/07/2022 MuthuLakshmi 2926003WL038534 MuthuLakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/49-A
(Vannikonendal) 		2926003000NRG23160720220787078 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/498-A
(Vannikonendal) 		2926003000NRG23160720220787079 19/07/2022 Shanmugathai 2926003WL038534 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Shanmugathai INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/5-A
(Vannikonendal) 		2926003000NRG23160720220787080 19/07/2022 K. Madasamy 2926003WL038534 K. Madasamy 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 K. Madasamy INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-002/511-A
(Vannikonendal) 		2926003000NRG23160720220787082 19/07/2022 Veluthai 2926003WL038534 Veluthai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Veluthai STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-002-002/520-A
(Vannikonendal) 		2926003000NRG23160720220787083 19/07/2022 Vijaya 2926003WL038534 Vijaya 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Vijaya INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-002/539-A
(Vannikonendal) 		2926003000NRG23160720220787084 19/07/2022 Vellathai 2926003WL038534 Vellathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Vellathai INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/542-A
(Vannikonendal) 		2926003000NRG23160720220787086 19/07/2022 Pramuammal 2926003WL038534 Pramuammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Pramuammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/544-A
(Vannikonendal) 		2926003000NRG23160720220787087 19/07/2022 Veluthai 2926003WL038534 Veluthai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Veluthai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-002/548-A
(Vannikonendal) 		2926003000NRG23160720220787088 19/07/2022 Guruvammal 2926003WL038534 Guruvammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Guruvammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/55-A
(Vannikonendal) 		2926003000NRG23160720220787089 19/07/2022 S. Amutha 2926003WL038534 S. Amutha 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 S. Amutha INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-002/56-A
(Vannikonendal) 		2926003000NRG23160720220787090 19/07/2022 Ramalakshmi 2926003WL038534 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Ramalakshmi INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/560-A
(Vannikonendal) 		2926003000NRG23160720220787091 19/07/2022 Vallithai 2926003WL038534 Vallithai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Vallithai INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/564-A
(Vannikonendal) 		2926003000NRG23160720220787092 19/07/2022 Muthulaksahmi 2926003WL038534 Muthulaksahmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Muthulaksahmi INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/566-A
(Vannikonendal) 		2926003000NRG23160720220787093 19/07/2022 Murugeshwari 2926003WL038534 Murugeshwari 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Murugeshwari INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-002/57-A
(Vannikonendal) 		2926003000NRG23160720220787094 19/07/2022 K. Udaiammai 2926003WL038534 K. Udaiammai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 K. Udaiammai INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-002/588-A
(Vannikonendal) 		2926003000NRG23160720220787096 19/07/2022 Vallithai 2926003WL038534 Vallithai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Vallithai INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-002/589-A
(Vannikonendal) 		2926003000NRG23160720220787097 19/07/2022 Avudaiyaththal 2926003WL038534 Avudaiyaththal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Avudaiyaththal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-002/590-A
(Vannikonendal) 		2926003000NRG23160720220787098 19/07/2022 Thangaduraichi 2926003WL038534 Thangaduraichi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Thangaduraichi INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-002-002/594-A
(Vannikonendal) 		2926003000NRG23160720220787099 19/07/2022 Maragatham 2926003WL038534 Maragatham 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Maragatham INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23160720220787100 19/07/2022 Alagappapandian 2926003WL038534 Alagappapandian 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Alagappapandian INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23160720220787101 19/07/2022 Chinnathai 2926003WL038534 Chinnathai 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Chinnathai STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-002-002/70-A
(Vannikonendal) 		2926003000NRG23160720220787102 19/07/2022 D. Gomathi 2926003WL038534 D. Gomathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 D. Gomathi INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-003-002-002/73-A
(Vannikonendal) 		2926003000NRG23160720220787104 19/07/2022 Deivanai 2926003WL038534 Deivanai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Deivanai INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-002/754-A
(Vannikonendal) 		2926003000NRG23160720220787105 19/07/2022 Kaliammal 2926003WL038534 Kaliammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Kaliammal INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-002/77-A
(Vannikonendal) 		2926003000NRG23160720220787106 19/07/2022 Thayathal 2926003WL038534 Thayathal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Thayathal INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/773-A
(Vannikonendal) 		2926003000NRG23160720220787107 19/07/2022 Kaliselvi 2926003WL038534 Kaliselvi 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Kaliselvi PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-002-002/79-A
(Vannikonendal) 		2926003000NRG23160720220787108 19/07/2022 Petchiyathai 2926003WL038534 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Petchiyathai INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/8-A
(Vannikonendal) 		2926003000NRG23160720220787110 19/07/2022 K.Esakkiammal 2926003WL038534 K.Esakkiammal 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 K.Esakkiammal INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-002/80-A
(Vannikonendal) 		2926003000NRG23160720220787111 19/07/2022 Kasithai 2926003WL038534 Kasithai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Kasithai INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/805-A
(Vannikonendal) 		2926003000NRG23160720220787112 19/07/2022 Gandhimathi 2926003WL038534 Gandhimathi 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 Gandhimathi PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-002-002/82-A
(Vannikonendal) 		2926003000NRG23160720220787113 19/07/2022 Duraichi 2926003WL038534 Duraichi 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Duraichi INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-003-002-002/86-A
(Vannikonendal) 		2926003000NRG23160720220787116 19/07/2022 Selvi 2926003WL038534 Selvi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Selvi INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-002/878-A
(Vannikonendal) 		2926003000NRG23160720220787117 19/07/2022 K. Iyyammal 2926003WL038534 K. Iyyammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 K. Iyyammal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-002/893-A
(Vannikonendal) 		2926003000NRG23160720220787118 19/07/2022 Petchiammal 2926003WL038534 Petchiammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Petchiammal INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-002/896-A
(Vannikonendal) 		2926003000NRG23160720220787119 19/07/2022 Krishnammal 2926003WL038534 Krishnammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Krishnammal INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-002/900-A
(Vannikonendal) 		2926003000NRG23160720220787120 19/07/2022 Chinnammal 2926003WL038534 Chinnammal 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Chinnammal PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-002-002/91-A
(Vannikonendal) 		2926003000NRG23160720220787121 19/07/2022 Vellammal 2926003WL038534 Vellammal 00177 IOBA0000757 660 660 Processed 26/07/2022 028480530 Vellammal INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-002/93-A
(Vannikonendal) 		2926003000NRG23160720220787122 19/07/2022 Ulakammalk 2926003WL038534 Ulakammalk 00177 IOBA0000757 880 880 Processed 25/07/2022 028480530 Ulakammalk PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-002-002/937-A
(Vannikonendal) 		2926003000NRG23160720220787123 19/07/2022 Petchiathai 2926003WL038534 Petchiathai 00177 IOBA0000757 880 880 Processed 26/07/2022 028480530 Petchiathai INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-002-002/95-A
(Vannikonendal) 		2926003000NRG23160720220787124 19/07/2022 Annammal 2926003WL038534 Annammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Annammal INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-002/992-A
(Vannikonendal) 		2926003000NRG23160720220787125 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Mariammal INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-003/1700-A
(Vannikonendal) 		2926003000NRG23160720220787126 19/07/2022 SELVI 2926003WL038534 SELVI 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 SELVI INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-004/1306-A
(Vannikonendal) 		2926003000NRG23160720220787127 19/07/2022 vellathai 2926003WL038534 vellathai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 vellathai INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-004/1334-A
(Vannikonendal) 		2926003000NRG23160720220787128 19/07/2022 AYYAMMAL 2926003WL038534 AYYAMMAL 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 AYYAMMAL PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-002-004/1336-A
(Vannikonendal) 		2926003000NRG23160720220787129 19/07/2022 shanmugam 2926003WL038534 shanmugam 00177 IOBA0000757 1100 1100 Processed 25/07/2022 028480530 shanmugam PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-002-004/1445-A
(Vannikonendal) 		2926003000NRG23160720220787130 19/07/2022 MALLIGA 2926003WL038534 MALLIGA 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 MALLIGA INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-003-002-004/1808-A
(Vannikonendal) 		2926003000NRG23160720220787131 19/07/2022 Santhai 2926003WL038534 Santhai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480530 Santhai INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-007/1684-A
(Vannikonendal) 		2926003000NRG23160720220787142 19/07/2022 Jeyaraj 2926003WL038534 Jeyaraj 00177 IOBA0000757 1405 1405 Processed 25/07/2022 028480530 Jeyaraj STATE BANK OF INDIA(508548)
SubTotal 151554 151554
153 MANUR TN-26-003-009-001/1192-A
(Devarkulam) 		2926003000NRG23180720220793382 19/07/2022 Kuttilakshmi 2926003WL038689 Kuttilakshmi 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Kuttilakshmi PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-001/1270-A
(Devarkulam) 		2926003000NRG23180720220793383 19/07/2022 Usha 2926003WL038689 Usha 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Usha PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-001/1313-A
(Devarkulam) 		2926003000NRG23180720220793384 19/07/2022 Chellathai 2926003WL038689 Chellathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Chellathai PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-001/1324-A
(Devarkulam) 		2926003000NRG23180720220793385 19/07/2022 MALATHI 2926003WL038689 MALATHI 00701 IDIB0PLB001 1405 1405 Processed 25/07/2022 028480530 MALATHI PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-001/1339-A
(Devarkulam) 		2926003000NRG23180720220793386 19/07/2022 KALA 2926003WL038689 KALA 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 KALA PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-001/1343-A
(Devarkulam) 		2926003000NRG23180720220793387 19/07/2022 BAVANI 2926003WL038689 BAVANI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 BAVANI PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-009-001/1347-A
(Devarkulam) 		2926003000NRG23180720220793388 19/07/2022 PREMA 2926003WL038689 PREMA 00701 IDIB0PLB001 843 843 Processed 25/07/2022 028480530 PREMA STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-009-001/1348-A
(Devarkulam) 		2926003000NRG23180720220793389 19/07/2022 SAPITHA 2926003WL038689 SAPITHA 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 SAPITHA PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-001/1357-A
(Devarkulam) 		2926003000NRG23180720220793390 19/07/2022 VEERMANI 2926003WL038689 VEERMANI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 VEERMANI PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-001/1391-A
(Devarkulam) 		2926003000NRG23180720220793391 19/07/2022 MUTHU SELVAM 2926003WL038689 MUTHU SELVAM 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 MUTHU SELVAM STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-009-001/1420-A
(Devarkulam) 		2926003000NRG23180720220793392 19/07/2022 MUTHU LAKSHMI 2926003WL038689 MUTHU LAKSHMI 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-001/1437-A
(Devarkulam) 		2926003000NRG23180720220793393 19/07/2022 AISHNAVI 2926003WL038689 AISHNAVI 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 AISHNAVI HDFC BANK LTD(607152)
165 MANUR TN-26-003-009-001/1443-A
(Devarkulam) 		2926003000NRG23180720220793394 19/07/2022 VELLATHAI 2926003WL038689 VELLATHAI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 VELLATHAI PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-001/1452-A
(Devarkulam) 		2926003000NRG23180720220793395 19/07/2022 SERMAKANI 2926003WL038689 SERMAKANI 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 SERMAKANI PALLAVAN GRAMA BANK(607052)
167 MANUR TN-26-003-009-001/1459-A
(Devarkulam) 		2926003000NRG23180720220793396 19/07/2022 MUTHU LAKSHMI 2926003WL038689 MUTHU LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
168 MANUR TN-26-003-009-001/1463-A
(Devarkulam) 		2926003000NRG23180720220793397 19/07/2022 ILAKKIA 2926003WL038689 ILAKKIA 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 ILAKKIA STATE BANK OF INDIA(508548)
169 MANUR TN-26-003-009-001/1478-A
(Devarkulam) 		2926003000NRG23180720220793398 19/07/2022 SEETHA 2926003WL038689 SEETHA 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 SEETHA PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-009-001/1486-A
(Devarkulam) 		2926003000NRG23180720220793399 19/07/2022 VINOTHINI 2926003WL038689 VINOTHINI 00701 IDIB0PLB001 1405 1405 Processed 25/07/2022 028480530 VINOTHINI PALLAVAN GRAMA BANK(607052)
171 MANUR TN-26-003-009-001/1492-A
(Devarkulam) 		2926003000NRG23180720220793400 19/07/2022 subitha 2926003WL038689 subitha 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 subitha PALLAVAN GRAMA BANK(607052)
172 MANUR TN-26-003-009-001/1508-A
(Devarkulam) 		2926003000NRG23180720220793401 19/07/2022 kaliammal 2926003WL038689 kaliammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 kaliammal STATE BANK OF INDIA(508548)
173 MANUR TN-26-003-009-001/1528-A
(Devarkulam) 		2926003000NRG23180720220793402 19/07/2022 PUSPAM 2926003WL038689 PUSPAM 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 PUSPAM PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-009-009/1019-A
(Devarkulam) 		2926003000NRG23180720220793407 19/07/2022 Manithai 2926003WL038689 Manithai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Manithai PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-009-009/1022-A
(Devarkulam) 		2926003000NRG23180720220793408 19/07/2022 Jeyalakshmi 2926003WL038689 Jeyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Jeyalakshmi STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-009-009/1023-A
(Devarkulam) 		2926003000NRG23180720220793409 19/07/2022 Muthumari 2926003WL038689 Muthumari 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 Muthumari PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-009-009/1026-A
(Devarkulam) 		2926003000NRG23180720220793410 19/07/2022 Selvi 2926003WL038689 Selvi 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Selvi PALLAVAN GRAMA BANK(607052)
178 MANUR TN-26-003-009-009/1030-A
(Devarkulam) 		2926003000NRG23180720220793411 19/07/2022 Shunmugathai 2926003WL038689 Shunmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Shunmugathai PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-009-009/1033-A
(Devarkulam) 		2926003000NRG23180720220793412 19/07/2022 Jayanthi 2926003WL038689 Jayanthi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Jayanthi PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-009-009/1056-A
(Devarkulam) 		2926003000NRG23180720220793413 19/07/2022 Parameshwari 2926003WL038689 Parameshwari 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Parameshwari PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-009-009/1063-A
(Devarkulam) 		2926003000NRG23180720220793414 19/07/2022 SANTHI 2926003WL038689 SANTHI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 SANTHI PALLAVAN GRAMA BANK(607052)
182 MANUR TN-26-003-009-009/1071-A
(Devarkulam) 		2926003000NRG23180720220793415 19/07/2022 Muthukutty 2926003WL038689 Muthukutty 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Muthukutty PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-009-009/1072-A
(Devarkulam) 		2926003000NRG23180720220793416 19/07/2022 Mageshwari 2926003WL038689 Mageshwari 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Mageshwari PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-009-009/1109-A
(Devarkulam) 		2926003000NRG23180720220793417 19/07/2022 Gomathiammal 2926003WL038689 Gomathiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Gomathiammal PALLAVAN GRAMA BANK(607052)
185 MANUR TN-26-003-009-009/1111-A
(Devarkulam) 		2926003000NRG23180720220793418 19/07/2022 Velliappan 2926003WL038689 Velliappan 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Velliappan PALLAVAN GRAMA BANK(607052)
186 MANUR TN-26-003-009-009/1116-A
(Devarkulam) 		2926003000NRG23180720220793419 19/07/2022 Mariyammal 2926003WL038689 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Mariyammal PALLAVAN GRAMA BANK(607052)
187 MANUR TN-26-003-009-009/1154-A
(Devarkulam) 		2926003000NRG23180720220793420 19/07/2022 Chellammal 2926003WL038689 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Chellammal PALLAVAN GRAMA BANK(607052)
188 MANUR TN-26-003-009-009/1155-A
(Devarkulam) 		2926003000NRG23180720220793421 19/07/2022 Petchiammal 2926003WL038689 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Petchiammal PALLAVAN GRAMA BANK(607052)
189 MANUR TN-26-003-009-009/119-A
(Devarkulam) 		2926003000NRG23180720220793422 19/07/2022 A.Jeba Rathinam 2926003WL038689 A.Jeba Rathinam 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 A.Jeba Rathinam PALLAVAN GRAMA BANK(607052)
190 MANUR TN-26-003-009-009/12-A
(Devarkulam) 		2926003000NRG23180720220793424 19/07/2022 G.Jeyachithra 2926003WL038689 G.Jeyachithra 00701 IDIB0PLB001 460 460 Processed 26/07/2022 028480530 G.Jeyachithra INDIAN OVERSEAS BANK(508541)
191 MANUR TN-26-003-009-009/1215-A
(Devarkulam) 		2926003000NRG23180720220793425 19/07/2022 DURAICHI 2926003WL038689 DURAICHI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 DURAICHI PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-009-009/122-A
(Devarkulam) 		2926003000NRG23180720220793426 19/07/2022 V.Chellasamy 2926003WL038689 V.Chellasamy 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Chellasamy PALLAVAN GRAMA BANK(607052)
193 MANUR TN-26-003-009-009/1233-A
(Devarkulam) 		2926003000NRG23180720220793427 19/07/2022 Mariammal 2926003WL038689 Mariammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Mariammal PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-009-009/124-A
(Devarkulam) 		2926003000NRG23180720220793428 19/07/2022 M.Chinnavedamani 2926003WL038689 M.Chinnavedamani 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 M.Chinnavedamani PALLAVAN GRAMA BANK(607052)
195 MANUR TN-26-003-009-009/1275-A
(Devarkulam) 		2926003000NRG23180720220793429 19/07/2022 Shunmugathai 2926003WL038689 Shunmugathai 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 Shunmugathai PALLAVAN GRAMA BANK(607052)
196 MANUR TN-26-003-009-009/1279-A
(Devarkulam) 		2926003000NRG23180720220793430 19/07/2022 Poosaithai 2926003WL038689 Poosaithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Poosaithai PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-009-009/13-A
(Devarkulam) 		2926003000NRG23180720220793431 19/07/2022 M.Vellasamy 2926003WL038689 M.Vellasamy 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 M.Vellasamy PALLAVAN GRAMA BANK(607052)
198 MANUR TN-26-003-009-009/137-A
(Devarkulam) 		2926003000NRG23180720220793432 19/07/2022 L.Thiru Selvi 2926003WL038689 L.Thiru Selvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 L.Thiru Selvi PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-009-009/154-A
(Devarkulam) 		2926003000NRG23180720220793433 19/07/2022 Jamuna 2926003WL038689 Jamuna 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Jamuna PALLAVAN GRAMA BANK(607052)
200 MANUR TN-26-003-009-009/156-A
(Devarkulam) 		2926003000NRG23180720220793434 19/07/2022 C.Durachi 2926003WL038689 C.Durachi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 C.Durachi STATE BANK OF INDIA(508548)
201 MANUR TN-26-003-009-009/187-A
(Devarkulam) 		2926003000NRG23180720220793435 19/07/2022 S.Manithai 2926003WL038689 S.Manithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Manithai STATE BANK OF INDIA(508548)
202 MANUR TN-26-003-009-009/190-A
(Devarkulam) 		2926003000NRG23180720220793436 19/07/2022 T.Shanmugathai 2926003WL038689 T.Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 T.Shanmugathai HDFC BANK LTD(607152)
203 MANUR TN-26-003-009-009/193-A
(Devarkulam) 		2926003000NRG23180720220793437 19/07/2022 C.Samy 2926003WL038689 C.Samy 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 C.Samy PALLAVAN GRAMA BANK(607052)
204 MANUR TN-26-003-009-009/193-A
(Devarkulam) 		2926003000NRG23180720220793438 19/07/2022 S.Muthukutti 2926003WL038689 S.Muthukutti 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 S.Muthukutti PALLAVAN GRAMA BANK(607052)
205 MANUR TN-26-003-009-009/211-A
(Devarkulam) 		2926003000NRG23180720220793439 19/07/2022 M.Manorathy 2926003WL038689 M.Manorathy 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 M.Manorathy STATE BANK OF INDIA(508548)
206 MANUR TN-26-003-009-009/214-A
(Devarkulam) 		2926003000NRG23180720220793440 19/07/2022 M.Rama Lakshmi 2926003WL038689 M.Rama Lakshmi 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 M.Rama Lakshmi PALLAVAN GRAMA BANK(607052)
207 MANUR TN-26-003-009-009/220-A
(Devarkulam) 		2926003000NRG23180720220793441 19/07/2022 Madathiammal 2926003WL038689 Madathiammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Madathiammal PALLAVAN GRAMA BANK(607052)
208 MANUR TN-26-003-009-009/230-A
(Devarkulam) 		2926003000NRG23180720220793442 19/07/2022 J.Muthu Lakshmi 2926003WL038689 J.Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 J.Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
209 MANUR TN-26-003-009-009/234-A
(Devarkulam) 		2926003000NRG23180720220793443 19/07/2022 J.Seenithai 2926003WL038689 J.Seenithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 J.Seenithai PALLAVAN GRAMA BANK(607052)
210 MANUR TN-26-003-009-009/241-A
(Devarkulam) 		2926003000NRG23180720220793444 19/07/2022 M.Manithai 2926003WL038689 M.Manithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Manithai PALLAVAN GRAMA BANK(607052)
211 MANUR TN-26-003-009-009/249-A
(Devarkulam) 		2926003000NRG23180720220793445 19/07/2022 C.Thayammal 2926003WL038689 C.Thayammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 C.Thayammal PALLAVAN GRAMA BANK(607052)
212 MANUR TN-26-003-009-009/253-A
(Devarkulam) 		2926003000NRG23180720220793446 19/07/2022 S.Gandhimathy 2926003WL038689 S.Gandhimathy 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 S.Gandhimathy PALLAVAN GRAMA BANK(607052)
213 MANUR TN-26-003-009-009/256-A
(Devarkulam) 		2926003000NRG23180720220793447 19/07/2022 R.Pechiammal 2926003WL038689 R.Pechiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 R.Pechiammal PALLAVAN GRAMA BANK(607052)
214 MANUR TN-26-003-009-009/257-A
(Devarkulam) 		2926003000NRG23180720220793448 19/07/2022 S.Veeramani 2926003WL038689 S.Veeramani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Veeramani STATE BANK OF INDIA(508548)
215 MANUR TN-26-003-009-009/272-A
(Devarkulam) 		2926003000NRG23180720220793449 19/07/2022 V.Selvaraj 2926003WL038689 V.Selvaraj 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 V.Selvaraj PALLAVAN GRAMA BANK(607052)
216 MANUR TN-26-003-009-009/276-A
(Devarkulam) 		2926003000NRG23180720220793450 19/07/2022 A.Amutha 2926003WL038689 A.Amutha 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 A.Amutha PALLAVAN GRAMA BANK(607052)
217 MANUR TN-26-003-009-009/282-A
(Devarkulam) 		2926003000NRG23180720220793451 19/07/2022 C.Rengamaal 2926003WL038689 C.Rengamaal 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 C.Rengamaal PALLAVAN GRAMA BANK(607052)
218 MANUR TN-26-003-009-009/284-A
(Devarkulam) 		2926003000NRG23180720220793452 19/07/2022 S.Pappa 2926003WL038689 S.Pappa 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Pappa PALLAVAN GRAMA BANK(607052)
219 MANUR TN-26-003-009-009/288-A
(Devarkulam) 		2926003000NRG23180720220793453 19/07/2022 V.Seenithai 2926003WL038689 V.Seenithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Seenithai STATE BANK OF INDIA(508548)
220 MANUR TN-26-003-009-009/3-A
(Devarkulam) 		2926003000NRG23180720220793454 19/07/2022 P.Leema 2926003WL038689 P.Leema 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 P.Leema PALLAVAN GRAMA BANK(607052)
221 MANUR TN-26-003-009-009/306-A
(Devarkulam) 		2926003000NRG23180720220793455 19/07/2022 V.Chellathai 2926003WL038689 V.Chellathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Chellathai PALLAVAN GRAMA BANK(607052)
222 MANUR TN-26-003-009-009/341-A
(Devarkulam) 		2926003000NRG23180720220793456 19/07/2022 V.Shanmugathai 2926003WL038689 V.Shanmugathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 V.Shanmugathai PALLAVAN GRAMA BANK(607052)
223 MANUR TN-26-003-009-009/353-A
(Devarkulam) 		2926003000NRG23180720220793457 19/07/2022 V.Vellathai 2926003WL038689 V.Vellathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 V.Vellathai PALLAVAN GRAMA BANK(607052)
224 MANUR TN-26-003-009-009/357-A
(Devarkulam) 		2926003000NRG23180720220793458 19/07/2022 V.Kanniammal 2926003WL038689 V.Kanniammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Kanniammal PALLAVAN GRAMA BANK(607052)
225 MANUR TN-26-003-009-009/360-A
(Devarkulam) 		2926003000NRG23180720220793459 19/07/2022 M.Arulmani 2926003WL038689 M.Arulmani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Arulmani PALLAVAN GRAMA BANK(607052)
226 MANUR TN-26-003-009-009/392-a
(Devarkulam) 		2926003000NRG23180720220793461 19/07/2022 Samy 2926003WL038689 Samy 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Samy PALLAVAN GRAMA BANK(607052)
227 MANUR TN-26-003-009-009/392-a
(Devarkulam) 		2926003000NRG23180720220793460 19/07/2022 Tharmam 2926003WL038689 Tharmam 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Tharmam PALLAVAN GRAMA BANK(607052)
228 MANUR TN-26-003-009-009/393-A
(Devarkulam) 		2926003000NRG23180720220793462 19/07/2022 Veerammal 2926003WL038689 Veerammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Veerammal PALLAVAN GRAMA BANK(607052)
229 MANUR TN-26-003-009-009/398-A
(Devarkulam) 		2926003000NRG23180720220793463 19/07/2022 Oppanaiammal 2926003WL038689 Oppanaiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Oppanaiammal PALLAVAN GRAMA BANK(607052)
230 MANUR TN-26-003-009-009/4-A
(Devarkulam) 		2926003000NRG23180720220793464 19/07/2022 V.Muthaiya 2926003WL038689 V.Muthaiya 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Muthaiya PALLAVAN GRAMA BANK(607052)
231 MANUR TN-26-003-009-009/401-A
(Devarkulam) 		2926003000NRG23180720220793465 19/07/2022 Muthumari 2926003WL038689 Muthumari 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Muthumari PALLAVAN GRAMA BANK(607052)
232 MANUR TN-26-003-009-009/403-A
(Devarkulam) 		2926003000NRG23180720220793466 19/07/2022 M.Susila 2926003WL038689 M.Susila 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Susila PALLAVAN GRAMA BANK(607052)
233 MANUR TN-26-003-009-009/410-A
(Devarkulam) 		2926003000NRG23180720220793467 19/07/2022 C.Ayyammal 2926003WL038689 C.Ayyammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 C.Ayyammal PALLAVAN GRAMA BANK(607052)
234 MANUR TN-26-003-009-009/411-A
(Devarkulam) 		2926003000NRG23180720220793468 19/07/2022 V.Chellathai 2926003WL038689 V.Chellathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Chellathai PALLAVAN GRAMA BANK(607052)
235 MANUR TN-26-003-009-009/419-A
(Devarkulam) 		2926003000NRG23180720220793469 19/07/2022 Pakkiyathai 2926003WL038689 Pakkiyathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Pakkiyathai PALLAVAN GRAMA BANK(607052)
236 MANUR TN-26-003-009-009/428-A
(Devarkulam) 		2926003000NRG23180720220793470 19/07/2022 S.Veeramaniammal 2926003WL038689 S.Veeramaniammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Veeramaniammal PALLAVAN GRAMA BANK(607052)
237 MANUR TN-26-003-009-009/429-A
(Devarkulam) 		2926003000NRG23180720220793471 19/07/2022 V.Selvathai 2926003WL038689 V.Selvathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Selvathai PALLAVAN GRAMA BANK(607052)
238 MANUR TN-26-003-009-009/431-A
(Devarkulam) 		2926003000NRG23180720220793472 19/07/2022 T.Chandra 2926003WL038689 T.Chandra 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 T.Chandra PALLAVAN GRAMA BANK(607052)
239 MANUR TN-26-003-009-009/432-A
(Devarkulam) 		2926003000NRG23180720220793473 19/07/2022 R.Thamayandhy 2926003WL038689 R.Thamayandhy 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 R.Thamayandhy PALLAVAN GRAMA BANK(607052)
240 MANUR TN-26-003-009-009/434-A
(Devarkulam) 		2926003000NRG23180720220793474 19/07/2022 V.Vellathai 2926003WL038689 V.Vellathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 V.Vellathai PALLAVAN GRAMA BANK(607052)
241 MANUR TN-26-003-009-009/450-A
(Devarkulam) 		2926003000NRG23180720220793475 19/07/2022 S.Rakkammal 2926003WL038689 S.Rakkammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 S.Rakkammal GENERAL POST OFFICE(607245)
242 MANUR TN-26-003-009-009/452-A
(Devarkulam) 		2926003000NRG23180720220793476 19/07/2022 M.Kodunkolan 2926003WL038689 M.Kodunkolan 00701 IDIB0PLB001 460 460 Processed 25/07/2022 028480530 M.Kodunkolan PALLAVAN GRAMA BANK(607052)
243 MANUR TN-26-003-009-009/453-A
(Devarkulam) 		2926003000NRG23180720220793477 19/07/2022 P.Dhamaiyanthi 2926003WL038689 P.Dhamaiyanthi 00701 IDIB0PLB001 230 230 Processed 25/07/2022 028480530 P.Dhamaiyanthi PALLAVAN GRAMA BANK(607052)
244 MANUR TN-26-003-009-009/455-A
(Devarkulam) 		2926003000NRG23180720220793478 19/07/2022 V.Vellathai 2926003WL038689 V.Vellathai 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 V.Vellathai PALLAVAN GRAMA BANK(607052)
245 MANUR TN-26-003-009-009/459-A
(Devarkulam) 		2926003000NRG23180720220793479 19/07/2022 S.Madathy 2926003WL038689 S.Madathy 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Madathy PALLAVAN GRAMA BANK(607052)
246 MANUR TN-26-003-009-009/46-A
(Devarkulam) 		2926003000NRG23180720220793480 19/07/2022 M.Chellammal 2926003WL038689 M.Chellammal 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 M.Chellammal PALLAVAN GRAMA BANK(607052)
247 MANUR TN-26-003-009-009/466-A
(Devarkulam) 		2926003000NRG23180720220793481 19/07/2022 Chellasamy 2926003WL038689 Chellasamy 00701 IDIB0PLB001 460 460 Processed 25/07/2022 028480530 Chellasamy STATE BANK OF INDIA(508548)
248 MANUR TN-26-003-009-009/482-A
(Devarkulam) 		2926003000NRG23180720220793482 19/07/2022 K.Pappa 2926003WL038689 K.Pappa 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 K.Pappa PALLAVAN GRAMA BANK(607052)
249 MANUR TN-26-003-009-009/487-A
(Devarkulam) 		2926003000NRG23180720220793483 19/07/2022 V.Mariamma 2926003WL038689 V.Mariamma 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Mariamma STATE BANK OF INDIA(508548)
250 MANUR TN-26-003-009-009/490-A
(Devarkulam) 		2926003000NRG23180720220793485 19/07/2022 S.Kalisamy 2926003WL038689 S.Kalisamy 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 S.Kalisamy PALLAVAN GRAMA BANK(607052)
251 MANUR TN-26-003-009-009/491-A
(Devarkulam) 		2926003000NRG23180720220793486 19/07/2022 BAIASARASWATHY 2926003WL038689 BAIASARASWATHY 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 BAIASARASWATHY PALLAVAN GRAMA BANK(607052)
252 MANUR TN-26-003-009-009/492-A
(Devarkulam) 		2926003000NRG23180720220793487 19/07/2022 SHANMUGATHI 2926003WL038689 SHANMUGATHI 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 SHANMUGATHI PALLAVAN GRAMA BANK(607052)
253 MANUR TN-26-003-009-009/493-A
(Devarkulam) 		2926003000NRG23180720220793488 19/07/2022 Shanmugathai 2926003WL038689 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Shanmugathai PALLAVAN GRAMA BANK(607052)
254 MANUR TN-26-003-009-009/52-A
(Devarkulam) 		2926003000NRG23180720220793489 19/07/2022 M.Mallika 2926003WL038689 M.Mallika 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 M.Mallika PALLAVAN GRAMA BANK(607052)
255 MANUR TN-26-003-009-009/528-A
(Devarkulam) 		2926003000NRG23180720220793490 19/07/2022 M.Selvarani 2926003WL038689 M.Selvarani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Selvarani PALLAVAN GRAMA BANK(607052)
256 MANUR TN-26-003-009-009/579-A
(Devarkulam) 		2926003000NRG23180720220793491 19/07/2022 T.Subbulakshmi 2926003WL038689 T.Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 T.Subbulakshmi PALLAVAN GRAMA BANK(607052)
257 MANUR TN-26-003-009-009/591-A
(Devarkulam) 		2926003000NRG23180720220793492 19/07/2022 M.Shanmugathai 2926003WL038689 M.Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Shanmugathai PALLAVAN GRAMA BANK(607052)
258 MANUR TN-26-003-009-009/607-A
(Devarkulam) 		2926003000NRG23180720220793493 19/07/2022 C.Chinnathai 2926003WL038689 C.Chinnathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 C.Chinnathai PALLAVAN GRAMA BANK(607052)
259 MANUR TN-26-003-009-009/609-A
(Devarkulam) 		2926003000NRG23180720220793494 19/07/2022 Muthurani 2926003WL038689 Muthurani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Muthurani PALLAVAN GRAMA BANK(607052)
260 MANUR TN-26-003-009-009/61-A
(Devarkulam) 		2926003000NRG23180720220793495 19/07/2022 Susaiammal 2926003WL038689 Susaiammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Susaiammal PALLAVAN GRAMA BANK(607052)
261 MANUR TN-26-003-009-009/615-A
(Devarkulam) 		2926003000NRG23180720220793496 19/07/2022 K.Paulraj 2926003WL038689 K.Paulraj 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 K.Paulraj PALLAVAN GRAMA BANK(607052)
262 MANUR TN-26-003-009-009/615-A
(Devarkulam) 		2926003000NRG23180720220793497 19/07/2022 M.Selvam 2926003WL038689 M.Selvam 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 M.Selvam PALLAVAN GRAMA BANK(607052)
263 MANUR TN-26-003-009-009/616-A
(Devarkulam) 		2926003000NRG23180720220793498 19/07/2022 J.Kanni Mariyal 2926003WL038689 J.Kanni Mariyal 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 J.Kanni Mariyal PALLAVAN GRAMA BANK(607052)
264 MANUR TN-26-003-009-009/622-A
(Devarkulam) 		2926003000NRG23180720220793499 19/07/2022 Selvi 2926003WL038689 Selvi 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 Selvi CANARA BANK(508532)
265 MANUR TN-26-003-009-009/625-A
(Devarkulam) 		2926003000NRG23180720220793500 19/07/2022 S.Susila 2926003WL038689 S.Susila 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 S.Susila PALLAVAN GRAMA BANK(607052)
266 MANUR TN-26-003-009-009/638-A
(Devarkulam) 		2926003000NRG23180720220793501 19/07/2022 S.Veerammal 2926003WL038689 S.Veerammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Veerammal PALLAVAN GRAMA BANK(607052)
267 MANUR TN-26-003-009-009/639-A
(Devarkulam) 		2926003000NRG23180720220793502 19/07/2022 S.Velammal 2926003WL038689 S.Velammal 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 S.Velammal BANK OF BARODA(606985)
268 MANUR TN-26-003-009-009/641-A
(Devarkulam) 		2926003000NRG23180720220793503 19/07/2022 V.Chellathai 2926003WL038689 V.Chellathai 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 V.Chellathai PALLAVAN GRAMA BANK(607052)
269 MANUR TN-26-003-009-009/644-A
(Devarkulam) 		2926003000NRG23180720220793504 19/07/2022 Soundrari 2926003WL038689 Soundrari 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Soundrari PALLAVAN GRAMA BANK(607052)
270 MANUR TN-26-003-009-009/645-A
(Devarkulam) 		2926003000NRG23180720220793505 19/07/2022 G.Manithai 2926003WL038689 G.Manithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 G.Manithai PALLAVAN GRAMA BANK(607052)
271 MANUR TN-26-003-009-009/649-A
(Devarkulam) 		2926003000NRG23180720220793506 19/07/2022 S.Thangathai 2926003WL038689 S.Thangathai 00701 IDIB0PLB001 690 690 Processed 25/07/2022 028480530 S.Thangathai PALLAVAN GRAMA BANK(607052)
272 MANUR TN-26-003-009-009/650-A
(Devarkulam) 		2926003000NRG23180720220793507 19/07/2022 C.Avudaiammal 2926003WL038689 C.Avudaiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 C.Avudaiammal PALLAVAN GRAMA BANK(607052)
273 MANUR TN-26-003-009-009/651-A
(Devarkulam) 		2926003000NRG23180720220793508 19/07/2022 K.Veeraiya 2926003WL038689 K.Veeraiya 00701 IDIB0PLB001 460 460 Processed 25/07/2022 028480530 K.Veeraiya PALLAVAN GRAMA BANK(607052)
274 MANUR TN-26-003-009-009/663-A
(Devarkulam) 		2926003000NRG23180720220793509 19/07/2022 Chinna Veerapandi 2926003WL038689 Chinna Veerapandi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Chinna Veerapandi PALLAVAN GRAMA BANK(607052)
275 MANUR TN-26-003-009-009/669-A
(Devarkulam) 		2926003000NRG23180720220793510 19/07/2022 Pakkiathai 2926003WL038689 Pakkiathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 Pakkiathai PALLAVAN GRAMA BANK(607052)
276 MANUR TN-26-003-009-009/681-A
(Devarkulam) 		2926003000NRG23180720220793511 19/07/2022 Malika 2926003WL038689 Malika 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Malika PALLAVAN GRAMA BANK(607052)
277 MANUR TN-26-003-009-009/685-A
(Devarkulam) 		2926003000NRG23180720220793512 19/07/2022 V.Shanmugathai 2926003WL038689 V.Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Shanmugathai STATE BANK OF INDIA(508548)
278 MANUR TN-26-003-009-009/699-A
(Devarkulam) 		2926003000NRG23180720220793513 19/07/2022 Shanmugathai 2926003WL038689 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Shanmugathai PALLAVAN GRAMA BANK(607052)
279 MANUR TN-26-003-009-009/705-A
(Devarkulam) 		2926003000NRG23180720220793514 19/07/2022 M.Durachi 2926003WL038689 M.Durachi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Durachi PALLAVAN GRAMA BANK(607052)
280 MANUR TN-26-003-009-009/708-A
(Devarkulam) 		2926003000NRG23180720220793515 19/07/2022 V.Gomathyammal 2926003WL038689 V.Gomathyammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Gomathyammal PALLAVAN GRAMA BANK(607052)
281 MANUR TN-26-003-009-009/715-A
(Devarkulam) 		2926003000NRG23180720220793516 19/07/2022 C.Selvam 2926003WL038689 C.Selvam 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 C.Selvam STATE BANK OF INDIA(508548)
282 MANUR TN-26-003-009-009/721-A
(Devarkulam) 		2926003000NRG23180720220793517 19/07/2022 ayyadurai 2926003WL038689 ayyadurai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 ayyadurai PALLAVAN GRAMA BANK(607052)
283 MANUR TN-26-003-009-009/738-A
(Devarkulam) 		2926003000NRG23180720220793518 19/07/2022 A.Shanmugathai 2926003WL038689 A.Shanmugathai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 A.Shanmugathai PALLAVAN GRAMA BANK(607052)
284 MANUR TN-26-003-009-009/752-A
(Devarkulam) 		2926003000NRG23180720220793519 19/07/2022 V.Chandra 2926003WL038689 V.Chandra 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 V.Chandra PALLAVAN GRAMA BANK(607052)
285 MANUR TN-26-003-009-009/762-A
(Devarkulam) 		2926003000NRG23180720220793520 19/07/2022 V.Avudaithai 2926003WL038689 V.Avudaithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Avudaithai PALLAVAN GRAMA BANK(607052)
286 MANUR TN-26-003-009-009/779-A
(Devarkulam) 		2926003000NRG23180720220793521 19/07/2022 C.Seenithai 2926003WL038689 C.Seenithai 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 C.Seenithai PALLAVAN GRAMA BANK(607052)
287 MANUR TN-26-003-009-009/787-A
(Devarkulam) 		2926003000NRG23180720220793522 19/07/2022 T.Selvi 2926003WL038689 T.Selvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 T.Selvi PALLAVAN GRAMA BANK(607052)
288 MANUR TN-26-003-009-009/829-A
(Devarkulam) 		2926003000NRG23180720220793524 19/07/2022 S.Lakshmi 2926003WL038689 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Lakshmi PALLAVAN GRAMA BANK(607052)
289 MANUR TN-26-003-009-009/830-A
(Devarkulam) 		2926003000NRG23180720220793525 19/07/2022 T.Kaliammal 2926003WL038689 T.Kaliammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 T.Kaliammal PALLAVAN GRAMA BANK(607052)
290 MANUR TN-26-003-009-009/832-A
(Devarkulam) 		2926003000NRG23180720220793526 19/07/2022 V.Selvi 2926003WL038689 V.Selvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Selvi PALLAVAN GRAMA BANK(607052)
291 MANUR TN-26-003-009-009/839-A
(Devarkulam) 		2926003000NRG23180720220793527 19/07/2022 R.chellathai 2926003WL038689 R.chellathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 R.chellathai PALLAVAN GRAMA BANK(607052)
292 MANUR TN-26-003-009-009/847-A
(Devarkulam) 		2926003000NRG23180720220793528 19/07/2022 A.Maragatham 2926003WL038689 A.Maragatham 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 A.Maragatham PALLAVAN GRAMA BANK(607052)
293 MANUR TN-26-003-009-009/854-A
(Devarkulam) 		2926003000NRG23180720220793529 19/07/2022 S.Velsamy 2926003WL038689 S.Velsamy 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Velsamy PALLAVAN GRAMA BANK(607052)
294 MANUR TN-26-003-009-009/879-A
(Devarkulam) 		2926003000NRG23180720220793531 19/07/2022 M.Chithra 2926003WL038689 M.Chithra 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Chithra PALLAVAN GRAMA BANK(607052)
295 MANUR TN-26-003-009-009/881-A
(Devarkulam) 		2926003000NRG23180720220793532 19/07/2022 R.Amutha 2926003WL038689 R.Amutha 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 R.Amutha PALLAVAN GRAMA BANK(607052)
296 MANUR TN-26-003-009-009/890-A
(Devarkulam) 		2926003000NRG23180720220793533 19/07/2022 M.Chellathai 2926003WL038689 M.Chellathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Chellathai PALLAVAN GRAMA BANK(607052)
297 MANUR TN-26-003-009-009/922-A
(Devarkulam) 		2926003000NRG23180720220793534 19/07/2022 P.Gumutha 2926003WL038689 P.Gumutha 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 P.Gumutha PALLAVAN GRAMA BANK(607052)
298 MANUR TN-26-003-009-009/939-A
(Devarkulam) 		2926003000NRG23180720220793535 19/07/2022 Jamuna Rani 2926003WL038689 Jamuna Rani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Jamuna Rani PALLAVAN GRAMA BANK(607052)
299 MANUR TN-26-003-009-009/954-A
(Devarkulam) 		2926003000NRG23180720220793536 19/07/2022 vijaya 2926003WL038689 vijaya 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 vijaya PALLAVAN GRAMA BANK(607052)
300 MANUR TN-26-003-009-009/955-A
(Devarkulam) 		2926003000NRG23180720220793537 19/07/2022 M.Selvi 2926003WL038689 M.Selvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 M.Selvi PALLAVAN GRAMA BANK(607052)
301 MANUR TN-26-003-009-009/963-A
(Devarkulam) 		2926003000NRG23180720220793538 19/07/2022 C.Lakshmi 2926003WL038689 C.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 C.Lakshmi PALLAVAN GRAMA BANK(607052)
302 MANUR TN-26-003-009-009/967-A
(Devarkulam) 		2926003000NRG23180720220793539 19/07/2022 S.Paameshwary 2926003WL038689 S.Paameshwary 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 S.Paameshwary PALLAVAN GRAMA BANK(607052)
303 MANUR TN-26-003-009-009/973-A
(Devarkulam) 		2926003000NRG23180720220793540 19/07/2022 Mariammal 2926003WL038689 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Mariammal PALLAVAN GRAMA BANK(607052)
304 MANUR TN-26-003-009-009/982-A
(Devarkulam) 		2926003000NRG23180720220793541 19/07/2022 V.Malathy 2926003WL038689 V.Malathy 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Malathy PALLAVAN GRAMA BANK(607052)
305 MANUR TN-26-003-009-009/987-A
(Devarkulam) 		2926003000NRG23180720220793542 19/07/2022 V.Gandhi 2926003WL038689 V.Gandhi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 V.Gandhi PALLAVAN GRAMA BANK(607052)
306 MANUR TN-26-003-009-009/994-A
(Devarkulam) 		2926003000NRG23180720220793543 19/07/2022 M.Selvam 2926003WL038689 M.Selvam 00701 IDIB0PLB001 920 920 Processed 25/07/2022 028480530 M.Selvam PALLAVAN GRAMA BANK(607052)
307 MANUR TN-26-003-009-009/999-a
(Devarkulam) 		2926003000NRG23180720220793544 19/07/2022 Manithai 2926003WL038689 Manithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480530 Manithai STATE BANK OF INDIA(508548)
SubTotal 158673 158673
Total 310227 310227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722APB_FTO_564741 Indian Overseas Bank IOBA0000757 Kurukkalpatti 151554
2 MANUR TN2926002_190722APB_FTO_564741 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 158673

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