Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280223APB_FTO_1603422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-009-009/278-A
(Devarkulam) 		2926003000NRG23280220232224204 28/02/2023 Muthulakshmi 2926003WL095534 Muthulakshmi 00177 IOBA0003333 1150 1150 Processed 02/04/2023 005717464 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 MANUR TN-26-003-009-009/1208-A
(Devarkulam) 		2926003000NRG23280220232224093 28/02/2023 Kalyani 2926003WL095534 Kalyani 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005717464 Kalyani PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-009/564-A
(Devarkulam) 		2926003000NRG23280220232224251 28/02/2023 A.Meenachi 2926003WL095534 A.Meenachi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005717464 A.Meenachi STATE BANK OF INDIA(508548)
SubTotal 2300 2300
4 MANUR TN-26-003-009-001/1304-A
(Devarkulam) 		2926003000NRG23280220232224040 28/02/2023 Amalraj 2926003WL095534 Amalraj 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Amalraj PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1322-A
(Devarkulam) 		2926003000NRG23280220232224041 28/02/2023 Sagunthala 2926003WL095534 Sagunthala 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Sagunthala STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-009-001/1341-A
(Devarkulam) 		2926003000NRG23280220232224042 28/02/2023 VELSIYA 2926003WL095534 VELSIYA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 VELSIYA PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1385-A
(Devarkulam) 		2926003000NRG23280220232224043 28/02/2023 KALAISELVI 2926003WL095534 KALAISELVI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 KALAISELVI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1438-A
(Devarkulam) 		2926003000NRG23280220232224044 28/02/2023 LAKSHMI 2926003WL095534 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-009-001/1441-A
(Devarkulam) 		2926003000NRG23280220232224045 28/02/2023 MUTHU SELVI 2926003WL095534 MUTHU SELVI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 MUTHU SELVI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-009-001/1446-A
(Devarkulam) 		2926003000NRG23280220232224046 28/02/2023 SASIKALA 2926003WL095534 SASIKALA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 SASIKALA PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-009-001/1482-A
(Devarkulam) 		2926003000NRG23280220232224047 28/02/2023 CHITHRA 2926003WL095534 CHITHRA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 CHITHRA STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-009-001/1499-A
(Devarkulam) 		2926003000NRG23280220232224048 28/02/2023 valarmathi 2926003WL095534 valarmathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 valarmathi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-001/1500-A
(Devarkulam) 		2926003000NRG23280220232224049 28/02/2023 chelladuraichi 2926003WL095534 chelladuraichi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 chelladuraichi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-001/1507-A
(Devarkulam) 		2926003000NRG23280220232224050 28/02/2023 vanoja 2926003WL095534 vanoja 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 vanoja CANARA BANK(508532)
15 MANUR TN-26-003-009-001/1510-A
(Devarkulam) 		2926003000NRG23280220232224051 28/02/2023 muthu selvi 2926003WL095534 muthu selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 muthu selvi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-001/1515-A
(Devarkulam) 		2926003000NRG23280220232224052 28/02/2023 SELVI 2926003WL095534 SELVI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 SELVI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-009-001/1551-A
(Devarkulam) 		2926003000NRG23280220232224053 28/02/2023 Selvarani 2926003WL095534 Selvarani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Selvarani PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-001/1564-A
(Devarkulam) 		2926003000NRG23280220232224054 28/02/2023 Murugaswari 2926003WL095534 Murugaswari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Murugaswari PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-001/1633-A
(Devarkulam) 		2926003000NRG23280220232224055 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Selvi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-009-002/1368-A
(Devarkulam) 		2926003000NRG23280220232224056 28/02/2023 KANNIAMMAL 2926003WL095534 KANNIAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 KANNIAMMAL PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-009-002/1497-A
(Devarkulam) 		2926003000NRG23280220232224057 28/02/2023 vijayarani 2926003WL095534 vijayarani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 vijayarani PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-009-002/1570-A
(Devarkulam) 		2926003000NRG23280220232224058 28/02/2023 Anitha 2926003WL095534 Anitha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Anitha PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-002/1583-A
(Devarkulam) 		2926003000NRG23280220232224059 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Selvi CANARA BANK(508532)
24 MANUR TN-26-003-009-002/1669-A
(Devarkulam) 		2926003000NRG23280220232224060 28/02/2023 MAMITHA 2926003WL095534 MAMITHA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MAMITHA STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-009-009/1021-A
(Devarkulam) 		2926003000NRG23280220232224061 28/02/2023 lakshmiammal 2926003WL095534 lakshmiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 lakshmiammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-009-009/1041-A
(Devarkulam) 		2926003000NRG23280220232224062 28/02/2023 Rajammal 2926003WL095534 Rajammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Rajammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-009-009/1042-A
(Devarkulam) 		2926003000NRG23280220232224063 28/02/2023 sendurpandian 2926003WL095534 sendurpandian 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 sendurpandian PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/1046-A
(Devarkulam) 		2926003000NRG23280220232224064 28/02/2023 Guruvammal 2926003WL095534 Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Guruvammal STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-009-009/1049-A
(Devarkulam) 		2926003000NRG23280220232224065 28/02/2023 MUTHU LAKSHMI 2926003WL095534 MUTHU LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-009-009/1050-A
(Devarkulam) 		2926003000NRG23280220232224066 28/02/2023 Mallika 2926003WL095534 Mallika 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Mallika PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/1054-A
(Devarkulam) 		2926003000NRG23280220232224067 28/02/2023 Durachi 2926003WL095534 Durachi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Durachi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-009-009/1055-A
(Devarkulam) 		2926003000NRG23280220232224068 28/02/2023 Maharani 2926003WL095534 Maharani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Maharani PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-009-009/1062-A
(Devarkulam) 		2926003000NRG23280220232224069 28/02/2023 Pushpam 2926003WL095534 Pushpam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Pushpam PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1074-A
(Devarkulam) 		2926003000NRG23280220232224070 28/02/2023 Duraichi 2926003WL095534 Duraichi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Duraichi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1077-A
(Devarkulam) 		2926003000NRG23280220232224071 28/02/2023 Govinthammal 2926003WL095534 Govinthammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Govinthammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-009-009/1079-A
(Devarkulam) 		2926003000NRG23280220232224072 28/02/2023 Durachi 2926003WL095534 Durachi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Durachi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-009-009/1080-A
(Devarkulam) 		2926003000NRG23280220232224073 28/02/2023 Muthulakshmi 2926003WL095534 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Muthulakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-009-009/1084-A
(Devarkulam) 		2926003000NRG23280220232224074 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Selvi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/1092-A
(Devarkulam) 		2926003000NRG23280220232224075 28/02/2023 kalanjium 2926003WL095534 kalanjium 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 kalanjium PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/1103-A
(Devarkulam) 		2926003000NRG23280220232224076 28/02/2023 Chandra 2926003WL095534 Chandra 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Chandra STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-009-009/1107-A
(Devarkulam) 		2926003000NRG23280220232224077 28/02/2023 Vellathai 2926003WL095534 Vellathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Vellathai PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/1113-A
(Devarkulam) 		2926003000NRG23280220232224078 28/02/2023 Ganapoo 2926003WL095534 Ganapoo 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Ganapoo STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-009-009/1128-A
(Devarkulam) 		2926003000NRG23280220232224079 28/02/2023 Veluthai 2926003WL095534 Veluthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Veluthai PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/1129-A
(Devarkulam) 		2926003000NRG23280220232224080 28/02/2023 Sumathi 2926003WL095534 Sumathi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Sumathi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-009-009/1131-A
(Devarkulam) 		2926003000NRG23280220232224081 28/02/2023 Mariammal 2926003WL095534 Mariammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Mariammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-009-009/1132-A
(Devarkulam) 		2926003000NRG23280220232224082 28/02/2023 Samuthiram 2926003WL095534 Samuthiram 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Samuthiram PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-009-009/1134-A
(Devarkulam) 		2926003000NRG23280220232224083 28/02/2023 Magheshwari 2926003WL095534 Magheshwari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Magheshwari STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-009-009/1159-B
(Devarkulam) 		2926003000NRG23280220232224084 28/02/2023 Muthukutti 2926003WL095534 Muthukutti 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Muthukutti PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-009-009/1163-A
(Devarkulam) 		2926003000NRG23280220232224085 28/02/2023 Mariammal 2926003WL095534 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Mariammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-009-009/1164-A
(Devarkulam) 		2926003000NRG23280220232224086 28/02/2023 Shunmugathai 2926003WL095534 Shunmugathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Shunmugathai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/1166-A
(Devarkulam) 		2926003000NRG23280220232224087 28/02/2023 Malathi 2926003WL095534 Malathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Malathi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-009-009/1169-A
(Devarkulam) 		2926003000NRG23280220232224088 28/02/2023 Chellathai 2926003WL095534 Chellathai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Chellathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/1175-A
(Devarkulam) 		2926003000NRG23280220232224089 28/02/2023 Rajammal 2926003WL095534 Rajammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Rajammal PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-009-009/1176-A
(Devarkulam) 		2926003000NRG23280220232224090 28/02/2023 Madathi 2926003WL095534 Madathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Madathi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-009-009/1189-A
(Devarkulam) 		2926003000NRG23280220232224091 28/02/2023 Malathi 2926003WL095534 Malathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Malathi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/1190-A
(Devarkulam) 		2926003000NRG23280220232224092 28/02/2023 Manju 2926003WL095534 Manju 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Manju PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-009-009/1210-A
(Devarkulam) 		2926003000NRG23280220232224094 28/02/2023 Ponnuthai 2926003WL095534 Ponnuthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Ponnuthai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-009-009/1217-A
(Devarkulam) 		2926003000NRG23280220232224095 28/02/2023 soundari 2926003WL095534 soundari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 soundari PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-009-009/1226-A
(Devarkulam) 		2926003000NRG23280220232224096 28/02/2023 rani 2926003WL095534 rani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 rani PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/1227-A
(Devarkulam) 		2926003000NRG23280220232224097 28/02/2023 vadivukarasi 2926003WL095534 vadivukarasi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 vadivukarasi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/1228-A
(Devarkulam) 		2926003000NRG23280220232224098 28/02/2023 petchiyammal 2926003WL095534 petchiyammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 petchiyammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-009-009/1236-A
(Devarkulam) 		2926003000NRG23280220232224099 28/02/2023 Gomathi 2926003WL095534 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Gomathi PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-009-009/1238-A
(Devarkulam) 		2926003000NRG23280220232224100 28/02/2023 Pechiammal 2926003WL095534 Pechiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Pechiammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-009-009/1241-A
(Devarkulam) 		2926003000NRG23280220232224101 28/02/2023 Maheshwari 2926003WL095534 Maheshwari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Maheshwari PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/1242-A
(Devarkulam) 		2926003000NRG23280220232224102 28/02/2023 kavitha 2926003WL095534 kavitha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 kavitha PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-009-009/1245-A
(Devarkulam) 		2926003000NRG23280220232224103 28/02/2023 Karpagam 2926003WL095534 Karpagam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Karpagam STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-009-009/1247-A
(Devarkulam) 		2926003000NRG23280220232224104 28/02/2023 Duraichi 2926003WL095534 Duraichi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Duraichi STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-009-009/1259-A
(Devarkulam) 		2926003000NRG23280220232224105 28/02/2023 Lakshmi 2926003WL095534 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Lakshmi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-009-009/1261-A
(Devarkulam) 		2926003000NRG23280220232224106 28/02/2023 chellakutty 2926003WL095534 chellakutty 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 chellakutty PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/1263-A
(Devarkulam) 		2926003000NRG23280220232224107 28/02/2023 Valli 2926003WL095534 Valli 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Valli PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/1268-A
(Devarkulam) 		2926003000NRG23280220232224108 28/02/2023 Rohini 2926003WL095534 Rohini 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Rohini STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-009-009/1269-A
(Devarkulam) 		2926003000NRG23280220232224109 28/02/2023 Petchiammal 2926003WL095534 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Petchiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/1271-A
(Devarkulam) 		2926003000NRG23280220232224110 28/02/2023 Vanitha 2926003WL095534 Vanitha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Vanitha STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-009-009/128-A
(Devarkulam) 		2926003000NRG23280220232224111 28/02/2023 V.Chellathai 2926003WL095534 V.Chellathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Chellathai PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-009-009/1280-A
(Devarkulam) 		2926003000NRG23280220232224112 28/02/2023 Chinnamma 2926003WL095534 Chinnamma 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Chinnamma INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-009-009/1281-A
(Devarkulam) 		2926003000NRG23280220232224113 28/02/2023 murugeshwari 2926003WL095534 murugeshwari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 murugeshwari INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-009-009/1283-A
(Devarkulam) 		2926003000NRG23280220232224114 28/02/2023 Muthujothi 2926003WL095534 Muthujothi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Muthujothi STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-009-009/1284-A
(Devarkulam) 		2926003000NRG23280220232224115 28/02/2023 Margatham 2926003WL095534 Margatham 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Margatham PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/1298-A
(Devarkulam) 		2926003000NRG23280220232224116 28/02/2023 Priya 2926003WL095534 Priya 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Priya STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-009-009/1310-A
(Devarkulam) 		2926003000NRG23280220232224117 28/02/2023 Packiavathi 2926003WL095534 Packiavathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Packiavathi PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-009-009/1315-A
(Devarkulam) 		2926003000NRG23280220232224118 28/02/2023 Muthulakshmi 2926003WL095534 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Muthulakshmi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/1316-A
(Devarkulam) 		2926003000NRG23280220232224119 28/02/2023 Velthai 2926003WL095534 Velthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Velthai PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/1317-A
(Devarkulam) 		2926003000NRG23280220232224120 28/02/2023 Alagulakshmi 2926003WL095534 Alagulakshmi 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 Alagulakshmi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/1319-A
(Devarkulam) 		2926003000NRG23280220232224121 28/02/2023 Ponmari 2926003WL095534 Ponmari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Ponmari PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-009-009/1321-A
(Devarkulam) 		2926003000NRG23280220232224122 28/02/2023 MALATHI 2926003WL095534 MALATHI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 MALATHI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/1326-A
(Devarkulam) 		2926003000NRG23280220232224123 28/02/2023 Muthuselvi 2926003WL095534 Muthuselvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Muthuselvi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-009-009/1329-A
(Devarkulam) 		2926003000NRG23280220232224124 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-009-009/1340-A
(Devarkulam) 		2926003000NRG23280220232224125 28/02/2023 Rajathi 2926003WL095534 Rajathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Rajathi PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/1369-A
(Devarkulam) 		2926003000NRG23280220232224126 28/02/2023 VELLAYAMMAL 2926003WL095534 VELLAYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 VELLAYAMMAL PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-009-009/1371-A
(Devarkulam) 		2926003000NRG23280220232224127 28/02/2023 MUTHUMARI 2926003WL095534 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MUTHUMARI STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-009-009/1377-A
(Devarkulam) 		2926003000NRG23280220232224128 28/02/2023 Sounthari 2926003WL095534 Sounthari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Sounthari INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-009-009/1378-A
(Devarkulam) 		2926003000NRG23280220232224129 28/02/2023 chinnathai 2926003WL095534 chinnathai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 chinnathai PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/1382-A
(Devarkulam) 		2926003000NRG23280220232224130 28/02/2023 MARISELVI 2926003WL095534 MARISELVI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MARISELVI STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-009-009/1384-A
(Devarkulam) 		2926003000NRG23280220232224131 28/02/2023 KARUPAYI 2926003WL095534 KARUPAYI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 KARUPAYI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-009-009/1386-A
(Devarkulam) 		2926003000NRG23280220232224132 28/02/2023 MADATHI 2926003WL095534 MADATHI 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 MADATHI PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/1392-A
(Devarkulam) 		2926003000NRG23280220232224133 28/02/2023 PETCHIYAMMAL 2926003WL095534 PETCHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/1393-A
(Devarkulam) 		2926003000NRG23280220232224134 28/02/2023 VELLAIYAMMAL 2926003WL095534 VELLAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-009-009/1395-A
(Devarkulam) 		2926003000NRG23280220232224135 28/02/2023 Aiyyadurai 2926003WL095534 Aiyyadurai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Aiyyadurai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-009-009/1398-A
(Devarkulam) 		2926003000NRG23280220232224136 28/02/2023 KALAIARASI 2926003WL095534 KALAIARASI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 KALAIARASI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/1402-A
(Devarkulam) 		2926003000NRG23280220232224137 28/02/2023 PANJALI 2926003WL095534 PANJALI 00701 IDIB0PLB001 920 920 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MANUR TN-26-003-009-009/1412-A
(Devarkulam) 		2926003000NRG23280220232224138 28/02/2023 CHINNAMMAL 2926003WL095534 CHINNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/1418-A
(Devarkulam) 		2926003000NRG23280220232224139 28/02/2023 MUTHU LAKSHMI 2926003WL095534 MUTHU LAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/1428-A
(Devarkulam) 		2926003000NRG23280220232224140 28/02/2023 ESAKKIAMMAL 2926003WL095534 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/1436-A
(Devarkulam) 		2926003000NRG23280220232224141 28/02/2023 Ananthi 2926003WL095534 Ananthi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Ananthi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/144-A
(Devarkulam) 		2926003000NRG23280220232224142 28/02/2023 A.Malathy 2926003WL095534 A.Malathy 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 A.Malathy PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-009-009/1447-A
(Devarkulam) 		2926003000NRG23280220232224143 28/02/2023 KUTHALAM 2926003WL095534 KUTHALAM 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 KUTHALAM INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-009-009/1448-A
(Devarkulam) 		2926003000NRG23280220232224144 28/02/2023 MANIMAIKALAI 2926003WL095534 MANIMAIKALAI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 MANIMAIKALAI STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-009-009/1473-A
(Devarkulam) 		2926003000NRG23280220232224145 28/02/2023 Azhakulakshmi 2926003WL095534 Azhakulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Azhakulakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-009-009/1474-A
(Devarkulam) 		2926003000NRG23280220232224146 28/02/2023 KASTHURI 2926003WL095534 KASTHURI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 KASTHURI PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-009-009/1475-A
(Devarkulam) 		2926003000NRG23280220232224147 28/02/2023 VASANTHA 2926003WL095534 VASANTHA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 VASANTHA PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-009-009/1476-A
(Devarkulam) 		2926003000NRG23280220232224148 28/02/2023 MARIAMMAL 2926003WL095534 MARIAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MARIAMMAL PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-009-009/149-A
(Devarkulam) 		2926003000NRG23280220232224149 28/02/2023 S.Vellathai 2926003WL095534 S.Vellathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 S.Vellathai PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-009-009/1491-A
(Devarkulam) 		2926003000NRG23280220232224150 28/02/2023 pichammal 2926003WL095534 pichammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 pichammal PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-009-009/1517-A
(Devarkulam) 		2926003000NRG23280220232224151 28/02/2023 SUMATHI 2926003WL095534 SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 SUMATHI PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-009-009/1518-A
(Devarkulam) 		2926003000NRG23280220232224152 28/02/2023 SAVUTHIRI 2926003WL095534 SAVUTHIRI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 SAVUTHIRI PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-009-009/1525-A
(Devarkulam) 		2926003000NRG23280220232224153 28/02/2023 GANAPATHY 2926003WL095534 GANAPATHY 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 GANAPATHY PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-009-009/1534-A
(Devarkulam) 		2926003000NRG23280220232224154 28/02/2023 Madathi 2926003WL095534 Madathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Madathi STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-009-009/1534-A
(Devarkulam) 		2926003000NRG23280220232224155 28/02/2023 Manikandan 2926003WL095534 Manikandan 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Manikandan PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-009-009/1542-A
(Devarkulam) 		2926003000NRG23280220232224156 28/02/2023 Amutha 2926003WL095534 Amutha 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 Amutha PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-009-009/1548-A
(Devarkulam) 		2926003000NRG23280220232224157 28/02/2023 Muththammal 2926003WL095534 Muththammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Muththammal PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-009-009/1552-A
(Devarkulam) 		2926003000NRG23280220232224158 28/02/2023 Gomathi 2926003WL095534 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Gomathi PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-009-009/1566-A
(Devarkulam) 		2926003000NRG23280220232224159 28/02/2023 Mukunda 2926003WL095534 Mukunda 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Mukunda PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-009-009/1579-A
(Devarkulam) 		2926003000NRG23280220232224160 28/02/2023 SankarGanesh 2926003WL095534 SankarGanesh 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 SankarGanesh STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-009-009/160-A
(Devarkulam) 		2926003000NRG23280220232224161 28/02/2023 M.Kanaga Mani 2926003WL095534 M.Kanaga Mani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-009-009/1607-A
(Devarkulam) 		2926003000NRG23280220232224162 28/02/2023 Pechiammal 2926003WL095534 Pechiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Pechiammal INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-009-009/1615-A
(Devarkulam) 		2926003000NRG23280220232224163 28/02/2023 Ayyammal 2926003WL095534 Ayyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Ayyammal PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-009-009/1616-A
(Devarkulam) 		2926003000NRG23280220232224164 28/02/2023 Prema 2926003WL095534 Prema 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Prema STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-009-009/1619-A
(Devarkulam) 		2926003000NRG23280220232224165 28/02/2023 Anparasi 2926003WL095534 Anparasi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Anparasi CENTRAL BANK OF INDIA(607115)
129 MANUR TN-26-003-009-009/162-A
(Devarkulam) 		2926003000NRG23280220232224166 28/02/2023 M.Antony ammal 2926003WL095534 M.Antony ammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Antony ammal PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-009-009/1620-A
(Devarkulam) 		2926003000NRG23280220232224167 28/02/2023 Esakkiammal 2926003WL095534 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Esakkiammal STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-009-009/1655-A
(Devarkulam) 		2926003000NRG23280220232224168 28/02/2023 Arulmeri 2926003WL095534 Arulmeri 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Arulmeri PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-009-009/1656-A
(Devarkulam) 		2926003000NRG23280220232224169 28/02/2023 Chithra 2926003WL095534 Chithra 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Chithra PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-009-009/1657-A
(Devarkulam) 		2926003000NRG23280220232224170 28/02/2023 Ratha 2926003WL095534 Ratha 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Ratha PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-009-009/1664-A
(Devarkulam) 		2926003000NRG23280220232224171 28/02/2023 GOWTHAMI 2926003WL095534 GOWTHAMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 GOWTHAMI PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-009-009/178-A
(Devarkulam) 		2926003000NRG23280220232224172 28/02/2023 .Perumathal 2926003WL095534 .Perumathal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 .Perumathal PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-009-009/179-A
(Devarkulam) 		2926003000NRG23280220232224173 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
137 MANUR TN-26-003-009-009/181-A
(Devarkulam) 		2926003000NRG23280220232224174 28/02/2023 A.Mariammal 2926003WL095534 A.Mariammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 A.Mariammal PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-009-009/183-A
(Devarkulam) 		2926003000NRG23280220232224175 28/02/2023 M.Annathai 2926003WL095534 M.Annathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Annathai PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-009-009/185-A
(Devarkulam) 		2926003000NRG23280220232224176 28/02/2023 V.Pushpam 2926003WL095534 V.Pushpam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Pushpam PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-009-009/189-A
(Devarkulam) 		2926003000NRG23280220232224177 28/02/2023 L.Kanaga Mani 2926003WL095534 L.Kanaga Mani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 L.Kanaga Mani PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-009-009/191-A
(Devarkulam) 		2926003000NRG23280220232224178 28/02/2023 M.Kanaga Mani 2926003WL095534 M.Kanaga Mani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-009-009/196-A
(Devarkulam) 		2926003000NRG23280220232224179 28/02/2023 M.Prema 2926003WL095534 M.Prema 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Prema INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-009-009/199-A
(Devarkulam) 		2926003000NRG23280220232224180 28/02/2023 M.Chellammal 2926003WL095534 M.Chellammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 M.Chellammal PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-009-009/200-A
(Devarkulam) 		2926003000NRG23280220232224181 28/02/2023 M.Mariammal 2926003WL095534 M.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Mariammal PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-009-009/205-A
(Devarkulam) 		2926003000NRG23280220232224182 28/02/2023 M.Pechiammal 2926003WL095534 M.Pechiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Pechiammal PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-009-009/21-A
(Devarkulam) 		2926003000NRG23280220232224183 28/02/2023 K.Uma 2926003WL095534 K.Uma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Uma PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-009-009/217-A
(Devarkulam) 		2926003000NRG23280220232224184 28/02/2023 S.Shanmugathai 2926003WL095534 S.Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Shanmugathai PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-009-009/22-A
(Devarkulam) 		2926003000NRG23280220232224185 28/02/2023 S.Thamarai 2926003WL095534 S.Thamarai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Thamarai PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-009-009/225-A
(Devarkulam) 		2926003000NRG23280220232224186 28/02/2023 M.Chinnathangam 2926003WL095534 M.Chinnathangam 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 M.Chinnathangam PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-009-009/227-A
(Devarkulam) 		2926003000NRG23280220232224187 28/02/2023 M.Ramalakshmi 2926003WL095534 M.Ramalakshmi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-009-009/229-A
(Devarkulam) 		2926003000NRG23280220232224189 28/02/2023 P.Pushpam 2926003WL095534 P.Pushpam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 P.Pushpam PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-009-009/229-A
(Devarkulam) 		2926003000NRG23280220232224188 28/02/2023 V.Paul Raj 2926003WL095534 V.Paul Raj 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 V.Paul Raj INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-003-009-009/23-A
(Devarkulam) 		2926003000NRG23280220232224190 28/02/2023 K.Ramathal 2926003WL095534 K.Ramathal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Ramathal PALLAVAN GRAMA BANK(607052)
154 MANUR TN-26-003-009-009/235-A
(Devarkulam) 		2926003000NRG23280220232224191 28/02/2023 A.Ramalakshmi 2926003WL095534 A.Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 A.Ramalakshmi PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-009-009/236-A
(Devarkulam) 		2926003000NRG23280220232224192 28/02/2023 S.Muthulakshmi 2926003WL095534 S.Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Muthulakshmi PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-009-009/237-A
(Devarkulam) 		2926003000NRG23280220232224193 28/02/2023 Pechiammal 2926003WL095534 Pechiammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Pechiammal PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-009-009/238-A
(Devarkulam) 		2926003000NRG23280220232224194 28/02/2023 L.Subbammal 2926003WL095534 L.Subbammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 L.Subbammal PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-009-009/239-A
(Devarkulam) 		2926003000NRG23280220232224195 28/02/2023 P.Shanmugathai 2926003WL095534 P.Shanmugathai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 P.Shanmugathai PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-009-009/24-A
(Devarkulam) 		2926003000NRG23280220232224196 28/02/2023 E.Guruvammal 2926003WL095534 E.Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 E.Guruvammal PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-009-009/246-A
(Devarkulam) 		2926003000NRG23280220232224197 28/02/2023 M.Valliammal 2926003WL095534 M.Valliammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Valliammal PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-009-009/262-A
(Devarkulam) 		2926003000NRG23280220232224198 28/02/2023 Thamaraikani 2926003WL095534 Thamaraikani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Thamaraikani PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-009-009/266-A
(Devarkulam) 		2926003000NRG23280220232224199 28/02/2023 Mahalakshmi 2926003WL095534 Mahalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Mahalakshmi PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-009-009/269-A
(Devarkulam) 		2926003000NRG23280220232224200 28/02/2023 Poomani 2926003WL095534 Poomani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Poomani PALLAVAN GRAMA BANK(607052)
164 MANUR TN-26-003-009-009/270-A
(Devarkulam) 		2926003000NRG23280220232224201 28/02/2023 Madathy 2926003WL095534 Madathy 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Madathy PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-009-009/271-A
(Devarkulam) 		2926003000NRG23280220232224202 28/02/2023 Vallithai 2926003WL095534 Vallithai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Vallithai PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-009-009/274-A
(Devarkulam) 		2926003000NRG23280220232224203 28/02/2023 K.Gomathy 2926003WL095534 K.Gomathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Gomathy PALLAVAN GRAMA BANK(607052)
167 MANUR TN-26-003-009-009/281-A
(Devarkulam) 		2926003000NRG23280220232224205 28/02/2023 M.Velsamy 2926003WL095534 M.Velsamy 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 M.Velsamy PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-009-009/286-A
(Devarkulam) 		2926003000NRG23280220232224206 28/02/2023 M.Selvamani 2926003WL095534 M.Selvamani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Selvamani PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-009-009/291-A
(Devarkulam) 		2926003000NRG23280220232224207 28/02/2023 V.Kumari 2926003WL095534 V.Kumari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Kumari STATE BANK OF INDIA(508548)
170 MANUR TN-26-003-009-009/292-A
(Devarkulam) 		2926003000NRG23280220232224208 28/02/2023 S.Maruthakani 2926003WL095534 S.Maruthakani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Maruthakani PALLAVAN GRAMA BANK(607052)
171 MANUR TN-26-003-009-009/298-A
(Devarkulam) 		2926003000NRG23280220232224209 28/02/2023 JAKKAMMAL 2926003WL095534 JAKKAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 JAKKAMMAL PALLAVAN GRAMA BANK(607052)
172 MANUR TN-26-003-009-009/300-A
(Devarkulam) 		2926003000NRG23280220232224211 28/02/2023 M.Jamuna 2926003WL095534 M.Jamuna 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Jamuna PALLAVAN GRAMA BANK(607052)
173 MANUR TN-26-003-009-009/300-A
(Devarkulam) 		2926003000NRG23280220232224210 28/02/2023 M.Kanaga Mani 2926003WL095534 M.Kanaga Mani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 M.Kanaga Mani PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-009-009/301-A
(Devarkulam) 		2926003000NRG23280220232224212 28/02/2023 P.Krishnammal 2926003WL095534 P.Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 P.Krishnammal PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-009-009/302-A
(Devarkulam) 		2926003000NRG23280220232224213 28/02/2023 Pounthai 2926003WL095534 Pounthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Pounthai PALLAVAN GRAMA BANK(607052)
176 MANUR TN-26-003-009-009/31-A
(Devarkulam) 		2926003000NRG23280220232224215 28/02/2023 Kuzhala Mani 2926003WL095534 Kuzhala Mani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Kuzhala Mani PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-009-009/31-A
(Devarkulam) 		2926003000NRG23280220232224214 28/02/2023 Velusamy 2926003WL095534 Velusamy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Velusamy CANARA BANK(508532)
178 MANUR TN-26-003-009-009/317-A
(Devarkulam) 		2926003000NRG23280220232224216 28/02/2023 V.Eswari 2926003WL095534 V.Eswari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 V.Eswari PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-009-009/32-A
(Devarkulam) 		2926003000NRG23280220232224217 28/02/2023 Poobathi 2926003WL095534 Poobathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Poobathi PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-009-009/320-A
(Devarkulam) 		2926003000NRG23280220232224218 28/02/2023 M.Pechiammal 2926003WL095534 M.Pechiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Pechiammal PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-009-009/322-A
(Devarkulam) 		2926003000NRG23280220232224219 28/02/2023 Kaliammal 2926003WL095534 Kaliammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Kaliammal PALLAVAN GRAMA BANK(607052)
182 MANUR TN-26-003-009-009/323-A
(Devarkulam) 		2926003000NRG23280220232224220 28/02/2023 P.Padma 2926003WL095534 P.Padma 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 P.Padma PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-009-009/325-A
(Devarkulam) 		2926003000NRG23280220232224222 28/02/2023 K.Esakkiammal 2926003WL095534 K.Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Esakkiammal PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-009-009/325-A
(Devarkulam) 		2926003000NRG23280220232224221 28/02/2023 P.Kaliappan 2926003WL095534 P.Kaliappan 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 P.Kaliappan STATE BANK OF INDIA(508548)
185 MANUR TN-26-003-009-009/33-A
(Devarkulam) 		2926003000NRG23280220232224223 28/02/2023 Parvathi 2926003WL095534 Parvathi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Parvathi PALLAVAN GRAMA BANK(607052)
186 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23280220232224225 28/02/2023 Pechiammal 2926003WL095534 Pechiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Pechiammal PALLAVAN GRAMA BANK(607052)
187 MANUR TN-26-003-009-009/336-A
(Devarkulam) 		2926003000NRG23280220232224224 28/02/2023 Selvi 2926003WL095534 Selvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Selvi PALLAVAN GRAMA BANK(607052)
188 MANUR TN-26-003-009-009/337-A
(Devarkulam) 		2926003000NRG23280220232224226 28/02/2023 Ramar 2926003WL095534 Ramar 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 Ramar PALLAVAN GRAMA BANK(607052)
189 MANUR TN-26-003-009-009/339-A
(Devarkulam) 		2926003000NRG23280220232224227 28/02/2023 M.Subbuththai 2926003WL095534 M.Subbuththai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Subbuththai INDIAN OVERSEAS BANK(508541)
190 MANUR TN-26-003-009-009/34-A
(Devarkulam) 		2926003000NRG23280220232224228 28/02/2023 G.Vijayalakshmi 2926003WL095534 G.Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 G.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-009-009/342-A
(Devarkulam) 		2926003000NRG23280220232224229 28/02/2023 P.Chinnathai 2926003WL095534 P.Chinnathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 P.Chinnathai PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-009-009/346-A
(Devarkulam) 		2926003000NRG23280220232224230 28/02/2023 V.Saraswathy 2926003WL095534 V.Saraswathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Saraswathy STATE BANK OF INDIA(508548)
193 MANUR TN-26-003-009-009/35-A
(Devarkulam) 		2926003000NRG23280220232224231 28/02/2023 S.Sumathy 2926003WL095534 S.Sumathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Sumathy PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-009-009/351-A
(Devarkulam) 		2926003000NRG23280220232224232 28/02/2023 M.Nalmadi 2926003WL095534 M.Nalmadi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Nalmadi STATE BANK OF INDIA(508548)
195 MANUR TN-26-003-009-009/379-A
(Devarkulam) 		2926003000NRG23280220232224233 28/02/2023 M.MuthuMari 2926003WL095534 M.MuthuMari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.MuthuMari PALLAVAN GRAMA BANK(607052)
196 MANUR TN-26-003-009-009/380-B
(Devarkulam) 		2926003000NRG23280220232224234 28/02/2023 V.Kaliammal 2926003WL095534 V.Kaliammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 V.Kaliammal STATE BANK OF INDIA(508548)
197 MANUR TN-26-003-009-009/39-A
(Devarkulam) 		2926003000NRG23280220232224235 28/02/2023 A.Solaiammal 2926003WL095534 A.Solaiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 A.Solaiammal PALLAVAN GRAMA BANK(607052)
198 MANUR TN-26-003-009-009/40-A
(Devarkulam) 		2926003000NRG23280220232224236 28/02/2023 Kala 2926003WL095534 Kala 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Kala PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-009-009/418-A
(Devarkulam) 		2926003000NRG23280220232224237 28/02/2023 M.Samy 2926003WL095534 M.Samy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Samy PALLAVAN GRAMA BANK(607052)
200 MANUR TN-26-003-009-009/42-A
(Devarkulam) 		2926003000NRG23280220232224238 28/02/2023 M.Valliammal 2926003WL095534 M.Valliammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Valliammal INDIAN OVERSEAS BANK(508541)
201 MANUR TN-26-003-009-009/423-A
(Devarkulam) 		2926003000NRG23280220232224239 28/02/2023 M.Amutha 2926003WL095534 M.Amutha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Amutha PALLAVAN GRAMA BANK(607052)
202 MANUR TN-26-003-009-009/464-A
(Devarkulam) 		2926003000NRG23280220232224240 28/02/2023 M.Aalaiyamani 2926003WL095534 M.Aalaiyamani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 M.Aalaiyamani PALLAVAN GRAMA BANK(607052)
203 MANUR TN-26-003-009-009/470-A
(Devarkulam) 		2926003000NRG23280220232224241 28/02/2023 Jeevarathinam 2926003WL095534 Jeevarathinam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Jeevarathinam PALLAVAN GRAMA BANK(607052)
204 MANUR TN-26-003-009-009/472-A
(Devarkulam) 		2926003000NRG23280220232224242 28/02/2023 Pappa 2926003WL095534 Pappa 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005717464 Pappa PALLAVAN GRAMA BANK(607052)
205 MANUR TN-26-003-009-009/480-A
(Devarkulam) 		2926003000NRG23280220232224243 28/02/2023 V.Annathai 2926003WL095534 V.Annathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Annathai PALLAVAN GRAMA BANK(607052)
206 MANUR TN-26-003-009-009/495-A
(Devarkulam) 		2926003000NRG23280220232224244 28/02/2023 R.Madathy 2926003WL095534 R.Madathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 R.Madathy PALLAVAN GRAMA BANK(607052)
207 MANUR TN-26-003-009-009/496-A
(Devarkulam) 		2926003000NRG23280220232224245 28/02/2023 M.Vellathai 2926003WL095534 M.Vellathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Vellathai PALLAVAN GRAMA BANK(607052)
208 MANUR TN-26-003-009-009/51-A
(Devarkulam) 		2926003000NRG23280220232224246 28/02/2023 V.Kumar 2926003WL095534 V.Kumar 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Kumar PALLAVAN GRAMA BANK(607052)
209 MANUR TN-26-003-009-009/521-A
(Devarkulam) 		2926003000NRG23280220232224247 28/02/2023 M.Malathi 2926003WL095534 M.Malathi 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 M.Malathi PALLAVAN GRAMA BANK(607052)
210 MANUR TN-26-003-009-009/527-A
(Devarkulam) 		2926003000NRG23280220232224248 28/02/2023 J.Theres 2926003WL095534 J.Theres 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 J.Theres PALLAVAN GRAMA BANK(607052)
211 MANUR TN-26-003-009-009/53-A
(Devarkulam) 		2926003000NRG23280220232224249 28/02/2023 R.Bakkiathai 2926003WL095534 R.Bakkiathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 R.Bakkiathai PALLAVAN GRAMA BANK(607052)
212 MANUR TN-26-003-009-009/539-A
(Devarkulam) 		2926003000NRG23280220232224250 28/02/2023 V.Manithai 2926003WL095534 V.Manithai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Manithai PALLAVAN GRAMA BANK(607052)
213 MANUR TN-26-003-009-009/57-A
(Devarkulam) 		2926003000NRG23280220232224252 28/02/2023 Annathai 2926003WL095534 Annathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Annathai PALLAVAN GRAMA BANK(607052)
214 MANUR TN-26-003-009-009/571-A
(Devarkulam) 		2926003000NRG23280220232224253 28/02/2023 D.Asammaml 2926003WL095534 D.Asammaml 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 D.Asammaml PALLAVAN GRAMA BANK(607052)
215 MANUR TN-26-003-009-009/629-A
(Devarkulam) 		2926003000NRG23280220232224254 28/02/2023 SUBBUTHAI 2926003WL095534 SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
216 MANUR TN-26-003-009-009/634-A
(Devarkulam) 		2926003000NRG23280220232224255 28/02/2023 M.Bagavathy 2926003WL095534 M.Bagavathy 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Bagavathy PALLAVAN GRAMA BANK(607052)
217 MANUR TN-26-003-009-009/666-A
(Devarkulam) 		2926003000NRG23280220232224256 28/02/2023 Angammal 2926003WL095534 Angammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Angammal PALLAVAN GRAMA BANK(607052)
218 MANUR TN-26-003-009-009/667-A
(Devarkulam) 		2926003000NRG23280220232224257 28/02/2023 V.Mallika 2926003WL095534 V.Mallika 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 V.Mallika PALLAVAN GRAMA BANK(607052)
219 MANUR TN-26-003-009-009/671-A
(Devarkulam) 		2926003000NRG23280220232224258 28/02/2023 Valliammal 2926003WL095534 Valliammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Valliammal PALLAVAN GRAMA BANK(607052)
220 MANUR TN-26-003-009-009/672-A
(Devarkulam) 		2926003000NRG23280220232224259 28/02/2023 V.Velammal 2926003WL095534 V.Velammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Velammal PALLAVAN GRAMA BANK(607052)
221 MANUR TN-26-003-009-009/674-A
(Devarkulam) 		2926003000NRG23280220232224260 28/02/2023 Periathai 2926003WL095534 Periathai 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Periathai PALLAVAN GRAMA BANK(607052)
222 MANUR TN-26-003-009-009/676-A
(Devarkulam) 		2926003000NRG23280220232224261 28/02/2023 S.Selvam 2926003WL095534 S.Selvam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Selvam PALLAVAN GRAMA BANK(607052)
223 MANUR TN-26-003-009-009/677-A
(Devarkulam) 		2926003000NRG23280220232224262 28/02/2023 Mariyal 2926003WL095534 Mariyal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Mariyal PALLAVAN GRAMA BANK(607052)
224 MANUR TN-26-003-009-009/678-A
(Devarkulam) 		2926003000NRG23280220232224263 28/02/2023 S.Theresal 2926003WL095534 S.Theresal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Theresal STATE BANK OF INDIA(508548)
225 MANUR TN-26-003-009-009/688-A
(Devarkulam) 		2926003000NRG23280220232224265 28/02/2023 S.Parameshwary 2926003WL095534 S.Parameshwary 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 S.Parameshwary STATE BANK OF INDIA(508548)
226 MANUR TN-26-003-009-009/688-A
(Devarkulam) 		2926003000NRG23280220232224264 28/02/2023 S.Serman 2926003WL095534 S.Serman 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 S.Serman PALLAVAN GRAMA BANK(607052)
227 MANUR TN-26-003-009-009/69-A
(Devarkulam) 		2926003000NRG23280220232224266 28/02/2023 V.Lakshmi 2926003WL095534 V.Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 V.Lakshmi PALLAVAN GRAMA BANK(607052)
228 MANUR TN-26-003-009-009/710-A
(Devarkulam) 		2926003000NRG23280220232224267 28/02/2023 S.Chellathai 2926003WL095534 S.Chellathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 S.Chellathai PALLAVAN GRAMA BANK(607052)
229 MANUR TN-26-003-009-009/716-A
(Devarkulam) 		2926003000NRG23280220232224268 28/02/2023 T.Amutha 2926003WL095534 T.Amutha 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 T.Amutha PALLAVAN GRAMA BANK(607052)
230 MANUR TN-26-003-009-009/717-A
(Devarkulam) 		2926003000NRG23280220232224269 28/02/2023 AMALRAJ 2926003WL095534 AMALRAJ 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 AMALRAJ PALLAVAN GRAMA BANK(607052)
231 MANUR TN-26-003-009-009/723-A
(Devarkulam) 		2926003000NRG23280220232224270 28/02/2023 P.Muthumari 2926003WL095534 P.Muthumari 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005717464 P.Muthumari PALLAVAN GRAMA BANK(607052)
232 MANUR TN-26-003-009-009/728-A
(Devarkulam) 		2926003000NRG23280220232224271 28/02/2023 S.Pownthai 2926003WL095534 S.Pownthai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Pownthai BANK OF BARODA(606985)
233 MANUR TN-26-003-009-009/73-A
(Devarkulam) 		2926003000NRG23280220232224272 28/02/2023 C.Chellathai 2926003WL095534 C.Chellathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 C.Chellathai PALLAVAN GRAMA BANK(607052)
234 MANUR TN-26-003-009-009/737-A
(Devarkulam) 		2926003000NRG23280220232224273 28/02/2023 M.Mariammal 2926003WL095534 M.Mariammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 M.Mariammal PALLAVAN GRAMA BANK(607052)
235 MANUR TN-26-003-009-009/739-A
(Devarkulam) 		2926003000NRG23280220232224274 28/02/2023 M.Muthlakshmi 2926003WL095534 M.Muthlakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Muthlakshmi PALLAVAN GRAMA BANK(607052)
236 MANUR TN-26-003-009-009/749-A
(Devarkulam) 		2926003000NRG23280220232224275 28/02/2023 M.Selvam 2926003WL095534 M.Selvam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Selvam PALLAVAN GRAMA BANK(607052)
237 MANUR TN-26-003-009-009/755-A
(Devarkulam) 		2926003000NRG23280220232224276 28/02/2023 G.Mariammal 2926003WL095534 G.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 G.Mariammal PALLAVAN GRAMA BANK(607052)
238 MANUR TN-26-003-009-009/757-A
(Devarkulam) 		2926003000NRG23280220232224277 28/02/2023 M.Ramalakshmi 2926003WL095534 M.Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Ramalakshmi PALLAVAN GRAMA BANK(607052)
239 MANUR TN-26-003-009-009/77-A
(Devarkulam) 		2926003000NRG23280220232224278 28/02/2023 Rajeshwari 2926003WL095534 Rajeshwari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
240 MANUR TN-26-003-009-009/777-A
(Devarkulam) 		2926003000NRG23280220232224279 28/02/2023 M.Muthulakshmi 2926003WL095534 M.Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
241 MANUR TN-26-003-009-009/782-A
(Devarkulam) 		2926003000NRG23280220232224280 28/02/2023 Arunachalam 2926003WL095534 Arunachalam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Arunachalam STATE BANK OF INDIA(508548)
242 MANUR TN-26-003-009-009/793-A
(Devarkulam) 		2926003000NRG23280220232224281 28/02/2023 S.Chellaiah 2926003WL095534 S.Chellaiah 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Chellaiah PALLAVAN GRAMA BANK(607052)
243 MANUR TN-26-003-009-009/797-A
(Devarkulam) 		2926003000NRG23280220232224282 28/02/2023 E.Meenachi 2926003WL095534 E.Meenachi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 E.Meenachi INDIAN OVERSEAS BANK(508541)
244 MANUR TN-26-003-009-009/799-A
(Devarkulam) 		2926003000NRG23280220232224283 28/02/2023 S.Mariammal 2926003WL095534 S.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Mariammal PALLAVAN GRAMA BANK(607052)
245 MANUR TN-26-003-009-009/80-A
(Devarkulam) 		2926003000NRG23280220232224284 28/02/2023 Annathai 2926003WL095534 Annathai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Annathai PALLAVAN GRAMA BANK(607052)
246 MANUR TN-26-003-009-009/800-A
(Devarkulam) 		2926003000NRG23280220232224285 28/02/2023 A.Manjula 2926003WL095534 A.Manjula 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 A.Manjula PALLAVAN GRAMA BANK(607052)
247 MANUR TN-26-003-009-009/805-A
(Devarkulam) 		2926003000NRG23280220232224286 28/02/2023 S.Vijaya 2926003WL095534 S.Vijaya 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Vijaya PALLAVAN GRAMA BANK(607052)
248 MANUR TN-26-003-009-009/806-a
(Devarkulam) 		2926003000NRG23280220232224287 28/02/2023 P.Mallika 2926003WL095534 P.Mallika 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 P.Mallika PALLAVAN GRAMA BANK(607052)
249 MANUR TN-26-003-009-009/808-A
(Devarkulam) 		2926003000NRG23280220232224288 28/02/2023 A.Kala 2926003WL095534 A.Kala 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 A.Kala STATE BANK OF INDIA(508548)
250 MANUR TN-26-003-009-009/811-A
(Devarkulam) 		2926003000NRG23280220232224289 28/02/2023 M.Pechiammal 2926003WL095534 M.Pechiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 M.Pechiammal PALLAVAN GRAMA BANK(607052)
251 MANUR TN-26-003-009-009/812-A
(Devarkulam) 		2926003000NRG23280220232224290 28/02/2023 S.Kanagamani 2926003WL095534 S.Kanagamani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Kanagamani PALLAVAN GRAMA BANK(607052)
252 MANUR TN-26-003-009-009/813-A
(Devarkulam) 		2926003000NRG23280220232224291 28/02/2023 M.Subbammal 2926003WL095534 M.Subbammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 M.Subbammal PALLAVAN GRAMA BANK(607052)
253 MANUR TN-26-003-009-009/814-A
(Devarkulam) 		2926003000NRG23280220232224292 28/02/2023 A.Pechiammal 2926003WL095534 A.Pechiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 A.Pechiammal PALLAVAN GRAMA BANK(607052)
254 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23280220232224293 28/02/2023 S.Chellathai 2926003WL095534 S.Chellathai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 S.Chellathai PALLAVAN GRAMA BANK(607052)
255 MANUR TN-26-003-009-009/815-a
(Devarkulam) 		2926003000NRG23280220232224294 28/02/2023 Shanmugaiyah 2926003WL095534 Shanmugaiyah 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Shanmugaiyah PALLAVAN GRAMA BANK(607052)
256 MANUR TN-26-003-009-009/817-A
(Devarkulam) 		2926003000NRG23280220232224295 28/02/2023 V.Shanmugathai 2926003WL095534 V.Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Shanmugathai STATE BANK OF INDIA(508548)
257 MANUR TN-26-003-009-009/818-A
(Devarkulam) 		2926003000NRG23280220232224296 28/02/2023 M.Muthulakshmi 2926003WL095534 M.Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
258 MANUR TN-26-003-009-009/820-A
(Devarkulam) 		2926003000NRG23280220232224297 28/02/2023 R.Rakkammal 2926003WL095534 R.Rakkammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 R.Rakkammal PALLAVAN GRAMA BANK(607052)
259 MANUR TN-26-003-009-009/821-A
(Devarkulam) 		2926003000NRG23280220232224298 28/02/2023 S.Selvi 2926003WL095534 S.Selvi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Selvi PALLAVAN GRAMA BANK(607052)
260 MANUR TN-26-003-009-009/836-a
(Devarkulam) 		2926003000NRG23280220232224299 28/02/2023 Durachi 2926003WL095534 Durachi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 Durachi PALLAVAN GRAMA BANK(607052)
261 MANUR TN-26-003-009-009/853-A
(Devarkulam) 		2926003000NRG23280220232224300 28/02/2023 MUKILLA 2926003WL095534 MUKILLA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 MUKILLA PALLAVAN GRAMA BANK(607052)
262 MANUR TN-26-003-009-009/865-A
(Devarkulam) 		2926003000NRG23280220232224301 28/02/2023 D.Jeyalakshmi 2926003WL095534 D.Jeyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 D.Jeyalakshmi STATE BANK OF INDIA(508548)
263 MANUR TN-26-003-009-009/869-A
(Devarkulam) 		2926003000NRG23280220232224302 28/02/2023 A.Jamuna 2926003WL095534 A.Jamuna 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 A.Jamuna PALLAVAN GRAMA BANK(607052)
264 MANUR TN-26-003-009-009/875-A
(Devarkulam) 		2926003000NRG23280220232224303 28/02/2023 V.Manithai 2926003WL095534 V.Manithai 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 V.Manithai PALLAVAN GRAMA BANK(607052)
265 MANUR TN-26-003-009-009/894-A
(Devarkulam) 		2926003000NRG23280220232224304 28/02/2023 Muthulakshmi 2926003WL095534 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 Muthulakshmi PALLAVAN GRAMA BANK(607052)
266 MANUR TN-26-003-009-009/90-A
(Devarkulam) 		2926003000NRG23280220232224305 28/02/2023 K.Veluthai 2926003WL095534 K.Veluthai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Veluthai PALLAVAN GRAMA BANK(607052)
267 MANUR TN-26-003-009-009/902-A
(Devarkulam) 		2926003000NRG23280220232224306 28/02/2023 A.Pechiammal 2926003WL095534 A.Pechiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 A.Pechiammal PALLAVAN GRAMA BANK(607052)
268 MANUR TN-26-003-009-009/905-A
(Devarkulam) 		2926003000NRG23280220232224307 28/02/2023 J.Jeyakumari 2926003WL095534 J.Jeyakumari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 J.Jeyakumari PALLAVAN GRAMA BANK(607052)
269 MANUR TN-26-003-009-009/906-A
(Devarkulam) 		2926003000NRG23280220232224308 28/02/2023 V.Krishanammal 2926003WL095534 V.Krishanammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 V.Krishanammal PALLAVAN GRAMA BANK(607052)
270 MANUR TN-26-003-009-009/908-A
(Devarkulam) 		2926003000NRG23280220232224309 28/02/2023 K.Mariammal 2926003WL095534 K.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Mariammal PALLAVAN GRAMA BANK(607052)
271 MANUR TN-26-003-009-009/91-A
(Devarkulam) 		2926003000NRG23280220232224310 28/02/2023 S.Lakshmi 2926003WL095534 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 S.Lakshmi PALLAVAN GRAMA BANK(607052)
272 MANUR TN-26-003-009-009/910-A
(Devarkulam) 		2926003000NRG23280220232224311 28/02/2023 K.Madathy 2926003WL095534 K.Madathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 K.Madathy PALLAVAN GRAMA BANK(607052)
273 MANUR TN-26-003-009-009/911-A
(Devarkulam) 		2926003000NRG23280220232224312 28/02/2023 P.Subbulakshmi 2926003WL095534 P.Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 P.Subbulakshmi PALLAVAN GRAMA BANK(607052)
274 MANUR TN-26-003-009-009/913-A
(Devarkulam) 		2926003000NRG23280220232224313 28/02/2023 M.Sornam 2926003WL095534 M.Sornam 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 M.Sornam INDIAN OVERSEAS BANK(508541)
275 MANUR TN-26-003-009-009/918-A
(Devarkulam) 		2926003000NRG23280220232224314 28/02/2023 G.Gomathy 2926003WL095534 G.Gomathy 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717464 G.Gomathy PALLAVAN GRAMA BANK(607052)
276 MANUR TN-26-003-009-009/940-A
(Devarkulam) 		2926003000NRG23280220232224315 28/02/2023 V.Pushpa 2926003WL095534 V.Pushpa 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 V.Pushpa PALLAVAN GRAMA BANK(607052)
277 MANUR TN-26-003-009-009/942-A
(Devarkulam) 		2926003000NRG23280220232224316 28/02/2023 S.Jeyalakshmi 2926003WL095534 S.Jeyalakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717464 S.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
278 MANUR TN-26-003-009-009/944-A
(Devarkulam) 		2926003000NRG23280220232224317 28/02/2023 R.Manithai 2926003WL095534 R.Manithai 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 R.Manithai PALLAVAN GRAMA BANK(607052)
279 MANUR TN-26-003-009-009/992-A
(Devarkulam) 		2926003000NRG23280220232224318 28/02/2023 R.Gna Soundari 2926003WL095534 R.Gna Soundari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717464 R.Gna Soundari STATE BANK OF INDIA(508548)
SubTotal 267948 267948
Total 271398 271398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280223APB_FTO_1603422 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1150
2 MANUR TN2926002_280223APB_FTO_1603422 State Bank of India SBIN0008464 MELAILANTHAIKULAM 2300
3 MANUR TN2926002_280223APB_FTO_1603422 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 267948

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