Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_081022APB_FTO_984924
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-007-002/1485-A
(Achampatty) 		2926003000NRG23081020221514442 08/10/2022 ANNAMMAL 2926003WL067765 ANNAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 ANNAMMAL PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-005/1393-A
(Achampatty) 		2926003000NRG23081020221514444 08/10/2022 MUTHUMARI 2926003WL067765 MUTHUMARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MUTHUMARI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-005/1521-A
(Achampatty) 		2926003000NRG23081020221514445 08/10/2022 chellaiya 2926003WL067765 chellaiya 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 chellaiya PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-005/1540-A
(Achampatty) 		2926003000NRG23081020221514446 08/10/2022 vanitha 2926003WL067765 vanitha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 vanitha PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-005/1595-A
(Achampatty) 		2926003000NRG23081020221514448 08/10/2022 Vasanthy 2926003WL067765 Vasanthy 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Vasanthy PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-005/1603-A
(Achampatty) 		2926003000NRG23081020221514449 08/10/2022 chithra 2926003WL067765 chithra 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 chithra PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-005/1604-A
(Achampatty) 		2926003000NRG23081020221514450 08/10/2022 juliat 2926003WL067765 juliat 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 juliat PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-005/1616-A
(Achampatty) 		2926003000NRG23081020221514451 08/10/2022 Samuvel durai 2926003WL067765 Samuvel durai 00701 IDIB0PLB001 843 843 Processed 14/10/2022 033431890 Samuvel durai PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-005/1626-A
(Achampatty) 		2926003000NRG23081020221514452 08/10/2022 anna selvam 2926003WL067765 anna selvam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 anna selvam PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-005/1636-A
(Achampatty) 		2926003000NRG23081020221514453 08/10/2022 Merchy 2926003WL067765 Merchy 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Merchy STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-007-005/1656-A
(Achampatty) 		2926003000NRG23081020221514456 08/10/2022 Arulmani 2926003WL067765 Arulmani 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 Arulmani STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-007-007/1018-A
(Achampatty) 		2926003000NRG23081020221514469 08/10/2022 Shanthi 2926003WL067765 Shanthi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Shanthi PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-007/1020-A
(Achampatty) 		2926003000NRG23081020221514470 08/10/2022 Samadhanam 2926003WL067765 Samadhanam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Samadhanam PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-007/1022-A
(Achampatty) 		2926003000NRG23081020221514471 08/10/2022 Annammal 2926003WL067765 Annammal 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Annammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-007/1089-a
(Achampatty) 		2926003000NRG23081020221514472 08/10/2022 Thangam 2926003WL067765 Thangam 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Thangam INDIAN BANK(607105)
16 MANUR TN-26-003-007-007/1102-a
(Achampatty) 		2926003000NRG23081020221514473 08/10/2022 Prema 2926003WL067765 Prema 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Prema PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-007/1156-A
(Achampatty) 		2926003000NRG23081020221514474 08/10/2022 Muthumariyal 2926003WL067765 Muthumariyal 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Muthumariyal STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-007-007/121-A
(Achampatty) 		2926003000NRG23081020221514476 08/10/2022 SARAL 2926003WL067765 SARAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SARAL CENTRAL BANK OF INDIA(607115)
19 MANUR TN-26-003-007-007/122-A
(Achampatty) 		2926003000NRG23081020221514477 08/10/2022 KANAKARAJ 2926003WL067765 KANAKARAJ 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 KANAKARAJ STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-007-007/1239-A
(Achampatty) 		2926003000NRG23081020221514478 08/10/2022 Rajammal 2926003WL067765 Rajammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Rajammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1295-A
(Achampatty) 		2926003000NRG23081020221514479 08/10/2022 Samathanam 2926003WL067765 Samathanam 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 Samathanam INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-007-007/1319-A
(Achampatty) 		2926003000NRG23081020221514480 08/10/2022 Kannimariammal 2926003WL067765 Kannimariammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Kannimariammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-007-007/1324-A
(Achampatty) 		2926003000NRG23081020221514481 08/10/2022 Saraal 2926003WL067765 Saraal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Saraal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/1376-A
(Achampatty) 		2926003000NRG23081020221514482 08/10/2022 Saroja 2926003WL067765 Saroja 00701 IDIB0PLB001 843 843 Processed 14/10/2022 033431890 Saroja PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/143-A
(Achampatty) 		2926003000NRG23081020221514484 08/10/2022 Mallika 2926003WL067765 Mallika 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Mallika PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/143-A
(Achampatty) 		2926003000NRG23081020221514483 08/10/2022 YAHAPPAR 2926003WL067765 YAHAPPAR 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 YAHAPPAR STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-007-007/148-A
(Achampatty) 		2926003000NRG23081020221514486 08/10/2022 Antony 2926003WL067765 Antony 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 Antony PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/148-A
(Achampatty) 		2926003000NRG23081020221514485 08/10/2022 MANKALAM 2926003WL067765 MANKALAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MANKALAM PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/153-A
(Achampatty) 		2926003000NRG23081020221514487 08/10/2022 MUTHAMMAL 2926003WL067765 MUTHAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/155-A
(Achampatty) 		2926003000NRG23081020221514488 08/10/2022 SARAL 2926003WL067765 SARAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SARAL PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/156-A
(Achampatty) 		2926003000NRG23081020221514490 08/10/2022 SAROJA 2926003WL067765 SAROJA 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 SAROJA PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/166-A
(Achampatty) 		2926003000NRG23081020221514491 08/10/2022 KALA 2926003WL067765 KALA 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 KALA PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/169-A
(Achampatty) 		2926003000NRG23081020221514492 08/10/2022 PALMANIKKAM 2926003WL067765 PALMANIKKAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 PALMANIKKAM STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-007-007/177-A
(Achampatty) 		2926003000NRG23081020221514493 08/10/2022 SURESH 2926003WL067765 SURESH 00701 IDIB0PLB001 843 843 Processed 14/10/2022 033431890 SURESH PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/179-A
(Achampatty) 		2926003000NRG23081020221514494 08/10/2022 SAROJA 2926003WL067765 SAROJA 00701 IDIB0PLB001 200 200 Processed 14/10/2022 033431890 SAROJA PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/180-A
(Achampatty) 		2926003000NRG23081020221514495 08/10/2022 ANNAMAL 2926003WL067765 ANNAMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 ANNAMAL PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/181-A
(Achampatty) 		2926003000NRG23081020221514498 08/10/2022 SORANAM 2926003WL067765 SORANAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SORANAM PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/181-A
(Achampatty) 		2926003000NRG23081020221514497 08/10/2022 VILMARTJAYASIN 2926003WL067765 VILMARTJAYASIN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 VILMARTJAYASIN HDFC BANK LTD(607152)
39 MANUR TN-26-003-007-007/392-A
(Achampatty) 		2926003000NRG23081020221514499 08/10/2022 ARULMANI 2926003WL067765 ARULMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ARULMANI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/393-A
(Achampatty) 		2926003000NRG23081020221514500 08/10/2022 ARULMANI 2926003WL067765 ARULMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ARULMANI PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/397-A
(Achampatty) 		2926003000NRG23081020221514501 08/10/2022 PALARMANI 2926003WL067765 PALARMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 PALARMANI PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/398-A
(Achampatty) 		2926003000NRG23081020221514502 08/10/2022 MALIKA 2926003WL067765 MALIKA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MALIKA PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/400-A
(Achampatty) 		2926003000NRG23081020221514504 08/10/2022 ANNAMARI 2926003WL067765 ANNAMARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ANNAMARI STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-007-007/401-A
(Achampatty) 		2926003000NRG23081020221514505 08/10/2022 CHINNADURAI 2926003WL067765 CHINNADURAI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 CHINNADURAI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/401-A
(Achampatty) 		2926003000NRG23081020221514506 08/10/2022 SANTHI 2926003WL067765 SANTHI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 SANTHI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/408-A
(Achampatty) 		2926003000NRG23081020221514507 08/10/2022 DEVAPAKKIAM 2926003WL067765 DEVAPAKKIAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 DEVAPAKKIAM PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/412-A
(Achampatty) 		2926003000NRG23081020221514508 08/10/2022 SELVAKUMAR 2926003WL067765 SELVAKUMAR 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 SELVAKUMAR STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-007-007/413-A
(Achampatty) 		2926003000NRG23081020221514509 08/10/2022 ANNASELVAM 2926003WL067765 ANNASELVAM 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 ANNASELVAM PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/416-A
(Achampatty) 		2926003000NRG23081020221514510 08/10/2022 MARY 2926003WL067765 MARY 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 MARY PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/417-A
(Achampatty) 		2926003000NRG23081020221514511 08/10/2022 SUSAIMANI 2926003WL067765 SUSAIMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SUSAIMANI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/426-A
(Achampatty) 		2926003000NRG23081020221514512 08/10/2022 SELLATHAI 2926003WL067765 SELLATHAI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 SELLATHAI PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/427-A
(Achampatty) 		2926003000NRG23081020221514513 08/10/2022 SURONMANI 2926003WL067765 SURONMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SURONMANI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/430-A
(Achampatty) 		2926003000NRG23081020221514514 08/10/2022 SUNDARI 2926003WL067765 SUNDARI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SUNDARI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/434-A
(Achampatty) 		2926003000NRG23081020221514515 08/10/2022 JOTHIMANI 2926003WL067765 JOTHIMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 JOTHIMANI STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-007-007/437-A
(Achampatty) 		2926003000NRG23081020221514517 08/10/2022 KOILLAMMAL 2926003WL067765 KOILLAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 KOILLAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/437-A
(Achampatty) 		2926003000NRG23081020221514516 08/10/2022 PAKKIANATHAN 2926003WL067765 PAKKIANATHAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 PAKKIANATHAN PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/444-A
(Achampatty) 		2926003000NRG23081020221514518 08/10/2022 VAILETRUBI 2926003WL067765 VAILETRUBI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 VAILETRUBI PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/445-A
(Achampatty) 		2926003000NRG23081020221514520 08/10/2022 MUKKAMMAL 2926003WL067765 MUKKAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MUKKAMMAL PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/445-A
(Achampatty) 		2926003000NRG23081020221514519 08/10/2022 MUTHAIAH 2926003WL067765 MUTHAIAH 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MUTHAIAH CENTRAL BANK OF INDIA(607115)
60 MANUR TN-26-003-007-007/446-A
(Achampatty) 		2926003000NRG23081020221514521 08/10/2022 ANYHONIAMMAL 2926003WL067765 ANYHONIAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ANYHONIAMMAL PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/450-A
(Achampatty) 		2926003000NRG23081020221514522 08/10/2022 MUTHAMMAL 2926003WL067765 MUTHAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/453-A
(Achampatty) 		2926003000NRG23081020221514523 08/10/2022 PERINPAM 2926003WL067765 PERINPAM 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 PERINPAM PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/457-A
(Achampatty) 		2926003000NRG23081020221514524 08/10/2022 CHIYAMALA 2926003WL067765 CHIYAMALA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 CHIYAMALA PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/462-A
(Achampatty) 		2926003000NRG23081020221514526 08/10/2022 MARIAMMAL 2926003WL067765 MARIAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 MARIAMMAL PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/462-A
(Achampatty) 		2926003000NRG23081020221514525 08/10/2022 SALOMON 2926003WL067765 SALOMON 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SALOMON STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-007-007/463-A
(Achampatty) 		2926003000NRG23081020221514528 08/10/2022 ARUPUTHAMERI 2926003WL067765 ARUPUTHAMERI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 ARUPUTHAMERI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/477-A
(Achampatty) 		2926003000NRG23081020221514529 08/10/2022 SAPARIAMMAL 2926003WL067765 SAPARIAMMAL 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 SAPARIAMMAL PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/481-A
(Achampatty) 		2926003000NRG23081020221514530 08/10/2022 BALAMANI 2926003WL067765 BALAMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 BALAMANI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/481-A
(Achampatty) 		2926003000NRG23081020221514531 08/10/2022 eshak 2926003WL067765 eshak 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 eshak PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/483-A
(Achampatty) 		2926003000NRG23081020221514532 08/10/2022 AMIRTHAMANI 2926003WL067765 AMIRTHAMANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 AMIRTHAMANI HDFC BANK LTD(607152)
71 MANUR TN-26-003-007-007/483-A
(Achampatty) 		2926003000NRG23081020221514533 08/10/2022 ROSI 2926003WL067765 ROSI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ROSI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/490-A
(Achampatty) 		2926003000NRG23081020221514534 08/10/2022 KUTTISAROJA 2926003WL067765 KUTTISAROJA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 KUTTISAROJA STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-007-007/518-A
(Achampatty) 		2926003000NRG23081020221514535 08/10/2022 MARIAMMAL 2926003WL067765 MARIAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 MARIAMMAL PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/519-A
(Achampatty) 		2926003000NRG23081020221514536 08/10/2022 SOLOMON 2926003WL067765 SOLOMON 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SOLOMON PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/520-A
(Achampatty) 		2926003000NRG23081020221514537 08/10/2022 ANNAPAKKIYAM 2926003WL067765 ANNAPAKKIYAM 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 ANNAPAKKIYAM PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/579-A
(Achampatty) 		2926003000NRG23081020221514538 08/10/2022 CHELLATHAI 2926003WL067765 CHELLATHAI 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 CHELLATHAI STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/584-A
(Achampatty) 		2926003000NRG23081020221514539 08/10/2022 CHINTHANAISELVI 2926003WL067765 CHINTHANAISELVI 00701 IDIB0PLB001 600 600 Processed 14/10/2022 033431890 CHINTHANAISELVI PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/768-A
(Achampatty) 		2926003000NRG23081020221514540 08/10/2022 ANNAMARIYAL 2926003WL067765 ANNAMARIYAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ANNAMARIYAL CENTRAL BANK OF INDIA(607115)
79 MANUR TN-26-003-007-007/837-A
(Achampatty) 		2926003000NRG23081020221514542 08/10/2022 ANNA POORANAM 2926003WL067765 ANNA POORANAM 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 ANNA POORANAM PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/838-A
(Achampatty) 		2926003000NRG23081020221514544 08/10/2022 Jebamani 2926003WL067765 Jebamani 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Jebamani PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/838-A
(Achampatty) 		2926003000NRG23081020221514543 08/10/2022 VETHA MUTHU 2926003WL067765 VETHA MUTHU 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 VETHA MUTHU CENTRAL BANK OF INDIA(607115)
82 MANUR TN-26-003-007-007/839-A
(Achampatty) 		2926003000NRG23081020221514545 08/10/2022 PERINBAM 2926003WL067765 PERINBAM 00701 IDIB0PLB001 400 400 Processed 14/10/2022 033431890 PERINBAM PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/853
(Achampatty) 		2926003000NRG23081020221514546 08/10/2022 THANGA MANI 2926003WL067765 THANGA MANI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 THANGA MANI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/857-A
(Achampatty) 		2926003000NRG23081020221514547 08/10/2022 PRAMA 2926003WL067765 PRAMA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 PRAMA PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/862-a
(Achampatty) 		2926003000NRG23081020221514549 08/10/2022 Salomon 2926003WL067765 Salomon 00701 IDIB0PLB001 200 200 Processed 14/10/2022 033431890 Salomon PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/862-a
(Achampatty) 		2926003000NRG23081020221514548 08/10/2022 Vasantha 2926003WL067765 Vasantha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 Vasantha PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/873-A
(Achampatty) 		2926003000NRG23081020221514550 08/10/2022 RAJAMMAL 2926003WL067765 RAJAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 RAJAMMAL PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/875-A
(Achampatty) 		2926003000NRG23081020221514551 08/10/2022 SALOMON 2926003WL067765 SALOMON 00701 IDIB0PLB001 800 800 Processed 14/10/2022 033431890 SALOMON STATE BANK OF INDIA(508548)
SubTotal 62129 62129
Total 62129 62129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_081022APB_FTO_984924 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 62129

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