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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1676086
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-26-003-007-001/611-A
(Achampatty) 		2926003000NRG23200320232382233 21/03/2023 PAKKIYARAJ 2926003WL099610 PAKKIYARAJ 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 PAKKIYARAJ PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-002/1516-A
(Achampatty) 		2926003000NRG23200320232382234 21/03/2023 MAHA LAKSHMI 2926003WL099610 MAHA LAKSHMI 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730392 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-003/1443-A
(Achampatty) 		2926003000NRG23200320232382235 21/03/2023 MARIAMMAL 2926003WL099610 MARIAMMAL 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 MARIAMMAL PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-003/1446-A
(Achampatty) 		2926003000NRG23200320232382236 21/03/2023 MANIMAIKALAI 2926003WL099610 MANIMAIKALAI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 MANIMAIKALAI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-003/1457-A
(Achampatty) 		2926003000NRG23200320232382237 21/03/2023 INDIRANI 2926003WL099610 INDIRANI 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 INDIRANI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-007-004/1255-A
(Achampatty) 		2926003000NRG23200320232382238 21/03/2023 Kaliammal 2926003WL099610 Kaliammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1278-A
(Achampatty) 		2926003000NRG23200320232382239 21/03/2023 AZHAGU PANDIYAN 2926003WL099610 AZHAGU PANDIYAN 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730392 AZHAGU PANDIYAN PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1330-A
(Achampatty) 		2926003000NRG23200320232382240 21/03/2023 Kaliammal 2926003WL099610 Kaliammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Kaliammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-004/1387-A
(Achampatty) 		2926003000NRG23200320232382241 21/03/2023 Sumathi 2926003WL099610 Sumathi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-004/1415-A
(Achampatty) 		2926003000NRG23200320232382242 21/03/2023 Kanagalskhmi 2926003WL099610 Kanagalskhmi 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Kanagalskhmi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-007-004/1418-A
(Achampatty) 		2926003000NRG23200320232382243 21/03/2023 CHELLADURACHI 2926003WL099610 CHELLADURACHI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1430-A
(Achampatty) 		2926003000NRG23200320232382244 21/03/2023 Vallithai 2926003WL099610 Vallithai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Vallithai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-004/1460-A
(Achampatty) 		2926003000NRG23200320232382245 21/03/2023 VELTHAI 2926003WL099610 VELTHAI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 VELTHAI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-004/1491-A
(Achampatty) 		2926003000NRG23200320232382246 21/03/2023 poomika 2926003WL099610 poomika 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 poomika PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-004/1494-A
(Achampatty) 		2926003000NRG23200320232382247 21/03/2023 Ramalakshmi 2926003WL099610 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Ramalakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-007-004/1496-A
(Achampatty) 		2926003000NRG23200320232382248 21/03/2023 Muthulakshmi 2926003WL099610 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-007-004/1519-A
(Achampatty) 		2926003000NRG23200320232382249 21/03/2023 kaliammal 2926003WL099610 kaliammal 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 kaliammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-007-004/1523-A
(Achampatty) 		2926003000NRG23200320232382250 21/03/2023 geetha 2926003WL099610 geetha 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 geetha PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-004/1538-A
(Achampatty) 		2926003000NRG23200320232382251 21/03/2023 Balathal 2926003WL099610 Balathal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Balathal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-007-004/1564-A
(Achampatty) 		2926003000NRG23200320232382252 21/03/2023 Chelladurachi 2926003WL099610 Chelladurachi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Chelladurachi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-004/1581-A
(Achampatty) 		2926003000NRG23200320232382253 21/03/2023 petchiammal 2926003WL099610 petchiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 petchiammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-004/1593-A
(Achampatty) 		2926003000NRG23200320232382254 21/03/2023 subbuthai 2926003WL099610 subbuthai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 subbuthai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-004/1596-A
(Achampatty) 		2926003000NRG23200320232382255 21/03/2023 thangam 2926003WL099610 thangam 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 thangam INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-003-007-004/1597-A
(Achampatty) 		2926003000NRG23200320232382256 21/03/2023 kodishwari 2926003WL099610 kodishwari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 kodishwari PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-004/1605-A
(Achampatty) 		2926003000NRG23200320232382257 21/03/2023 amutha 2926003WL099610 amutha 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 amutha PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-004/1608-A
(Achampatty) 		2926003000NRG23200320232382258 21/03/2023 marikani 2926003WL099610 marikani 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 marikani PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-004/1609-A
(Achampatty) 		2926003000NRG23200320232382259 21/03/2023 Alaguselvam 2926003WL099610 Alaguselvam 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Alaguselvam PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-004/1662-A
(Achampatty) 		2926003000NRG23200320232382260 21/03/2023 Sudha duraichi 2926003WL099610 Sudha duraichi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Sudha duraichi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-004/1669-A
(Achampatty) 		2926003000NRG23200320232382261 21/03/2023 Tamilselvi 2926003WL099610 Tamilselvi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Tamilselvi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-004/1670-A
(Achampatty) 		2926003000NRG23200320232382262 21/03/2023 Muthulakshmi 2926003WL099610 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-004/1678-A
(Achampatty) 		2926003000NRG23200320232382263 21/03/2023 Laskhmi 2926003WL099610 Laskhmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Laskhmi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-004/1732-A
(Achampatty) 		2926003000NRG23200320232382264 21/03/2023 Kasthuri 2926003WL099610 Kasthuri 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-007-004/1771-A
(Achampatty) 		2926003000NRG23200320232382265 21/03/2023 Muthulakshmi 2926003WL099610 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-003-007-004/1772-A
(Achampatty) 		2926003000NRG23200320232382266 21/03/2023 Vijaya 2926003WL099610 Vijaya 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-004/1774-A
(Achampatty) 		2926003000NRG23200320232382267 21/03/2023 Krishnammal 2926003WL099610 Krishnammal 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Krishnammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-004/1794-A
(Achampatty) 		2926003000NRG23200320232382268 21/03/2023 Muthathaal 2926003WL099610 Muthathaal 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Muthathaal STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-007-004/1812-A
(Achampatty) 		2926003000NRG23200320232382269 21/03/2023 ESAKKIAMMAL 2926003WL099610 ESAKKIAMMAL 00701 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-007-004/1820-A
(Achampatty) 		2926003000NRG23200320232382270 21/03/2023 Mahalakshmi 2926003WL099610 Mahalakshmi 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Mahalakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-004/1831-A
(Achampatty) 		2926003000NRG23200320232382271 21/03/2023 Palanithai 2926003WL099610 Palanithai 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Palanithai TAMILNAD MERCANTILE BANK LTD.(607187)
40 MANUR TN-26-003-007-004/1832-A
(Achampatty) 		2926003000NRG23200320232382272 21/03/2023 Chandralekha 2926003WL099610 Chandralekha 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Chandralekha PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-004/1833-A
(Achampatty) 		2926003000NRG23200320232382273 21/03/2023 Selvi 2926003WL099610 Selvi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-004/1866
(Achampatty) 		2926003000NRG23200320232382274 21/03/2023 SELVI 2926003WL099610 SELVI 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-004/1884-A
(Achampatty) 		2926003000NRG23200320232382275 21/03/2023 INBASELVI 2926003WL099610 INBASELVI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 INBASELVI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-004/1901-A
(Achampatty) 		2926003000NRG23200320232382276 21/03/2023 CHELLA DURACHI 2926003WL099610 CHELLA DURACHI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 CHELLA DURACHI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-004/1935-A
(Achampatty) 		2926003000NRG23200320232382277 21/03/2023 VENNILA 2926003WL099610 VENNILA 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 VENNILA PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-004/1952-A
(Achampatty) 		2926003000NRG23200320232382278 21/03/2023 SANGEETHA 2926003WL099610 SANGEETHA 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 SANGEETHA STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-007-004/1957-A
(Achampatty) 		2926003000NRG23200320232382279 21/03/2023 CHELLA DURACHI 2926003WL099610 CHELLA DURACHI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 CHELLA DURACHI STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-007-007/100-A
(Achampatty) 		2926003000NRG23200320232382280 21/03/2023 VALLITHAI 2926003WL099610 VALLITHAI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 VALLITHAI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/1016-A
(Achampatty) 		2926003000NRG23200320232382281 21/03/2023 Kannaki 2926003WL099610 Kannaki 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Kannaki STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/1045-A
(Achampatty) 		2926003000NRG23200320232382282 21/03/2023 Mallika 2926003WL099610 Mallika 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Mallika PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/1047-A
(Achampatty) 		2926003000NRG23200320232382283 21/03/2023 SubbuLakshmi 2926003WL099610 SubbuLakshmi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 SubbuLakshmi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/1048-A
(Achampatty) 		2926003000NRG23200320232382284 21/03/2023 Annathai 2926003WL099610 Annathai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Annathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/105-A
(Achampatty) 		2926003000NRG23200320232382285 21/03/2023 KARUPPAN 2926003WL099610 KARUPPAN 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 KARUPPAN PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/1050-A
(Achampatty) 		2926003000NRG23200320232382286 21/03/2023 Thangaduraichi 2926003WL099610 Thangaduraichi 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Thangaduraichi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/1053-A
(Achampatty) 		2926003000NRG23200320232382287 21/03/2023 Pappatthi 2926003WL099610 Pappatthi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Pappatthi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/1055-A
(Achampatty) 		2926003000NRG23200320232382288 21/03/2023 Kasthoori 2926003WL099610 Kasthoori 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Kasthoori PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/1056-a
(Achampatty) 		2926003000NRG23200320232382289 21/03/2023 Ramalakshmi 2926003WL099610 Ramalakshmi 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 Ramalakshmi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-007-007/109-A
(Achampatty) 		2926003000NRG23200320232382290 21/03/2023 DURAICHI 2926003WL099610 DURAICHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 DURAICHI PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/1100-A
(Achampatty) 		2926003000NRG23200320232382291 21/03/2023 Vijayalakshmi 2926003WL099610 Vijayalakshmi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/112-A
(Achampatty) 		2926003000NRG23200320232382292 21/03/2023 VEYILACHI 2926003WL099610 VEYILACHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 VEYILACHI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/1167-A
(Achampatty) 		2926003000NRG23200320232382294 21/03/2023 Maruthuathal 2926003WL099610 Maruthuathal 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Maruthuathal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/1168-a
(Achampatty) 		2926003000NRG23200320232382295 21/03/2023 Kottaithai 2926003WL099610 Kottaithai 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Kottaithai STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-007-007/1184-A
(Achampatty) 		2926003000NRG23200320232382296 21/03/2023 Azhagathal 2926003WL099610 Azhagathal 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 Azhagathal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-007-007/1190-A
(Achampatty) 		2926003000NRG23200320232382297 21/03/2023 Shanmugaiya 2926003WL099610 Shanmugaiya 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 Shanmugaiya STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-007-007/1191-A
(Achampatty) 		2926003000NRG23200320232382298 21/03/2023 Velladurachi 2926003WL099610 Velladurachi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Velladurachi PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/1195-A
(Achampatty) 		2926003000NRG23200320232382299 21/03/2023 Gomathi 2926003WL099610 Gomathi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/1205-A
(Achampatty) 		2926003000NRG23200320232382300 21/03/2023 MOORTHY 2926003WL099610 MOORTHY 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 MOORTHY PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/1214-a
(Achampatty) 		2926003000NRG23200320232382301 21/03/2023 Muthulakshmi 2926003WL099610 Muthulakshmi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
69 MANUR TN-26-003-007-007/1216-a
(Achampatty) 		2926003000NRG23200320232382302 21/03/2023 Backiyathai 2926003WL099610 Backiyathai 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Backiyathai PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/1221-A
(Achampatty) 		2926003000NRG23200320232382303 21/03/2023 PANNADURAICHI 2926003WL099610 PANNADURAICHI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 PANNADURAICHI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/1223-A
(Achampatty) 		2926003000NRG23200320232382304 21/03/2023 PERUMATHAL 2926003WL099610 PERUMATHAL 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 PERUMATHAL PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/1256-B
(Achampatty) 		2926003000NRG23200320232382305 21/03/2023 Selvi 2926003WL099610 Selvi 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/1270-A
(Achampatty) 		2926003000NRG23200320232382306 21/03/2023 chelladuraichi 2926003WL099610 chelladuraichi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 chelladuraichi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/1282-A
(Achampatty) 		2926003000NRG23200320232382307 21/03/2023 Sumathi 2926003WL099610 Sumathi 00701 IDIB0PLB001 440 440 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/1285-A
(Achampatty) 		2926003000NRG23200320232382309 21/03/2023 Shanmugakani 2926003WL099610 Shanmugakani 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Shanmugakani PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/1287-A
(Achampatty) 		2926003000NRG23200320232382310 21/03/2023 Velusamy 2926003WL099610 Velusamy 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 Velusamy STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/1288-A
(Achampatty) 		2926003000NRG23200320232382311 21/03/2023 Petchiammal 2926003WL099610 Petchiammal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Petchiammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/1300-A
(Achampatty) 		2926003000NRG23200320232382312 21/03/2023 Sanmugathai 2926003WL099610 Sanmugathai 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Sanmugathai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/1310-B
(Achampatty) 		2926003000NRG23200320232382313 21/03/2023 Subbulakshmi 2926003WL099610 Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Subbulakshmi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/1317-A
(Achampatty) 		2926003000NRG23200320232382314 21/03/2023 Sasikala 2926003WL099610 Sasikala 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Sasikala PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/1318-A
(Achampatty) 		2926003000NRG23200320232382315 21/03/2023 Gomathi 2926003WL099610 Gomathi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/1354-A
(Achampatty) 		2926003000NRG23200320232382316 21/03/2023 Pechiammal 2926003WL099610 Pechiammal 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Pechiammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/1360-A
(Achampatty) 		2926003000NRG23200320232382317 21/03/2023 Alagathal 2926003WL099610 Alagathal 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Alagathal PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/328-A
(Achampatty) 		2926003000NRG23200320232382319 21/03/2023 VELLADURAI 2926003WL099610 VELLADURAI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 VELLADURAI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/329-A
(Achampatty) 		2926003000NRG23200320232382320 21/03/2023 TAMILSELVI 2926003WL099610 TAMILSELVI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 TAMILSELVI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/332-A
(Achampatty) 		2926003000NRG23200320232382321 21/03/2023 ALLAGUPANDI 2926003WL099610 ALLAGUPANDI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 ALLAGUPANDI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/336-A
(Achampatty) 		2926003000NRG23200320232382322 21/03/2023 KARUPI 2926003WL099610 KARUPI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 KARUPI PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/337-A
(Achampatty) 		2926003000NRG23200320232382323 21/03/2023 MADATHI 2926003WL099610 MADATHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 MADATHI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/338-A
(Achampatty) 		2926003000NRG23200320232382324 21/03/2023 MARIAMMAL 2926003WL099610 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 MARIAMMAL PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/424-A
(Achampatty) 		2926003000NRG23200320232382325 21/03/2023 RAMATHAL 2926003WL099610 RAMATHAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 RAMATHAL PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/497-A
(Achampatty) 		2926003000NRG23200320232382326 21/03/2023 SELVI 2926003WL099610 SELVI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-007-007/507-A
(Achampatty) 		2926003000NRG23200320232382327 21/03/2023 PAULDURIACHI 2926003WL099610 PAULDURIACHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 PAULDURIACHI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/511-A
(Achampatty) 		2926003000NRG23200320232382328 21/03/2023 PICHAMMAL 2926003WL099610 PICHAMMAL 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PICHAMMAL STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-007-007/513-A
(Achampatty) 		2926003000NRG23200320232382329 21/03/2023 KALIAMMAL 2926003WL099610 KALIAMMAL 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 KALIAMMAL STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-007-007/524-A
(Achampatty) 		2926003000NRG23200320232382330 21/03/2023 EZAKKIAMMAL 2926003WL099610 EZAKKIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 EZAKKIAMMAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/535-A
(Achampatty) 		2926003000NRG23200320232382331 21/03/2023 SUBBULAKSHMI 2926003WL099610 SUBBULAKSHMI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-003-007-007/536-A
(Achampatty) 		2926003000NRG23200320232382332 21/03/2023 POORANATHAI 2926003WL099610 POORANATHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 POORANATHAI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/537-A
(Achampatty) 		2926003000NRG23200320232382333 21/03/2023 PAKKIYA SAMY 2926003WL099610 PAKKIYA SAMY 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PAKKIYA SAMY STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-007-007/538-A
(Achampatty) 		2926003000NRG23200320232382334 21/03/2023 RAJESWARI 2926003WL099610 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-007-007/542-A
(Achampatty) 		2926003000NRG23200320232382335 21/03/2023 RAMALAKSHMI 2926003WL099610 RAMALAKSHMI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 RAMALAKSHMI STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-007-007/543-A
(Achampatty) 		2926003000NRG23200320232382336 21/03/2023 MUTHULAKSHMI 2926003WL099610 MUTHULAKSHMI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/546-A
(Achampatty) 		2926003000NRG23200320232382338 21/03/2023 KAARALMARK 2926003WL099610 KAARALMARK 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 KAARALMARK INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-003-007-007/546-A
(Achampatty) 		2926003000NRG23200320232382339 21/03/2023 POOSATHAI 2926003WL099610 POOSATHAI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 POOSATHAI STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-007-007/558-A
(Achampatty) 		2926003000NRG23200320232382342 21/03/2023 CHELLATHAI 2926003WL099610 CHELLATHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 CHELLATHAI GENERAL POST OFFICE(607245)
105 MANUR TN-26-003-007-007/560-A
(Achampatty) 		2926003000NRG23200320232382343 21/03/2023 PERIYATHAI 2926003WL099610 PERIYATHAI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 PERIYATHAI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/561-A
(Achampatty) 		2926003000NRG23200320232382344 21/03/2023 AMIRTHAVALI 2926003WL099610 AMIRTHAVALI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 AMIRTHAVALI PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/564-A
(Achampatty) 		2926003000NRG23200320232382345 21/03/2023 SANTHI 2926003WL099610 SANTHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/566-A
(Achampatty) 		2926003000NRG23200320232382346 21/03/2023 SUBBATTHAI 2926003WL099610 SUBBATTHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 SUBBATTHAI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/569-A
(Achampatty) 		2926003000NRG23200320232382347 21/03/2023 GOMATHITHAI 2926003WL099610 GOMATHITHAI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 GOMATHITHAI STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-007-007/570-A
(Achampatty) 		2926003000NRG23200320232382348 21/03/2023 CHELADURACHI 2926003WL099610 CHELADURACHI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 CHELADURACHI TAMILNAD MERCANTILE BANK LTD.(607187)
111 MANUR TN-26-003-007-007/581
(Achampatty) 		2926003000NRG23200320232382349 21/03/2023 Nabbi Durachi 2926003WL099610 Nabbi Durachi 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 Nabbi Durachi STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-007-007/588-A
(Achampatty) 		2926003000NRG23200320232382350 21/03/2023 SANMUGATHAI 2926003WL099610 SANMUGATHAI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/598-A
(Achampatty) 		2926003000NRG23200320232382351 21/03/2023 Chellapandi 2926003WL099610 Chellapandi 00701 IDIB0PLB001 843 843 Processed 31/03/2023 025730392 Chellapandi STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-007-007/615-A
(Achampatty) 		2926003000NRG23200320232382352 21/03/2023 PANEER SELVI 2926003WL099610 PANEER SELVI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PANEER SELVI STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-007-007/617-A
(Achampatty) 		2926003000NRG23200320232382353 21/03/2023 Alagappasamy 2926003WL099610 Alagappasamy 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Alagappasamy PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/618-A
(Achampatty) 		2926003000NRG23200320232382354 21/03/2023 THIRUMALAIAMMAL 2926003WL099610 THIRUMALAIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/621-A
(Achampatty) 		2926003000NRG23200320232382355 21/03/2023 RAJATHI 2926003WL099610 RAJATHI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 RAJATHI PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/622-A
(Achampatty) 		2926003000NRG23200320232382356 21/03/2023 MARIAMMAL 2926003WL099610 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 MARIAMMAL PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/623-A
(Achampatty) 		2926003000NRG23200320232382357 21/03/2023 PAPPA 2926003WL099610 PAPPA 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/625-A
(Achampatty) 		2926003000NRG23200320232382358 21/03/2023 THAI 2926003WL099610 THAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 THAI PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/626-A
(Achampatty) 		2926003000NRG23200320232382359 21/03/2023 MUTHUPANDIYAN 2926003WL099610 MUTHUPANDIYAN 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 MUTHUPANDIYAN PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/632-A
(Achampatty) 		2926003000NRG23200320232382360 21/03/2023 ESWARI 2926003WL099610 ESWARI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 ESWARI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/651-A
(Achampatty) 		2926003000NRG23200320232382361 21/03/2023 KOTTATHAI 2926003WL099610 KOTTATHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 KOTTATHAI PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-007-007/654-A
(Achampatty) 		2926003000NRG23200320232382362 21/03/2023 VALLIAMMAL 2926003WL099610 VALLIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/827-A
(Achampatty) 		2926003000NRG23200320232382363 21/03/2023 ANNATHAI 2926003WL099610 ANNATHAI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 ANNATHAI STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23200320232382365 21/03/2023 Velladurai 2926003WL099610 Velladurai 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 Velladurai PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23200320232382364 21/03/2023 VELLATHAI 2926003WL099610 VELLATHAI 00701 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 VELLATHAI PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/842-A
(Achampatty) 		2926003000NRG23200320232382366 21/03/2023 ESSAKKIYAMMAL 2926003WL099610 ESSAKKIYAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 ESSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/844-A
(Achampatty) 		2926003000NRG23200320232382367 21/03/2023 SANTHA 2926003WL099610 SANTHA 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 SANTHA PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-007-007/846-A
(Achampatty) 		2926003000NRG23200320232382368 21/03/2023 KULANTHAI THAI 2926003WL099610 KULANTHAI THAI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 KULANTHAI THAI INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-007-007/850-A
(Achampatty) 		2926003000NRG23200320232382369 21/03/2023 SARASWATHY 2926003WL099610 SARASWATHY 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 SARASWATHY INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-007-007/879-A
(Achampatty) 		2926003000NRG23200320232382370 21/03/2023 RASATHI 2926003WL099610 RASATHI 00701 IDIB0PLB001 220 220 Processed 31/03/2023 025730392 RASATHI STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-007-007/887-A
(Achampatty) 		2926003000NRG23200320232382371 21/03/2023 SANMUGAKANI 2926003WL099610 SANMUGAKANI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 SANMUGAKANI PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/890-A
(Achampatty) 		2926003000NRG23200320232382372 21/03/2023 JAYANTHI 2926003WL099610 JAYANTHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 JAYANTHI PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/891-A
(Achampatty) 		2926003000NRG23200320232382373 21/03/2023 DUVARAJA 2926003WL099610 DUVARAJA 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 DUVARAJA PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-007-007/892-A
(Achampatty) 		2926003000NRG23200320232382374 21/03/2023 pall duraichi 2926003WL099610 pall duraichi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 pall duraichi PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/894-A
(Achampatty) 		2926003000NRG23200320232382375 21/03/2023 PERIADURAICHI 2926003WL099610 PERIADURAICHI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PERIADURAICHI INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-007-007/895-A
(Achampatty) 		2926003000NRG23200320232382376 21/03/2023 KANNAGI 2926003WL099610 KANNAGI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 KANNAGI PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-007-007/897-A
(Achampatty) 		2926003000NRG23200320232382377 21/03/2023 SANMUGATHAI 2926003WL099610 SANMUGATHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-007-007/900-A
(Achampatty) 		2926003000NRG23200320232382378 21/03/2023 GOMATHI 2926003WL099610 GOMATHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 GOMATHI PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-007-007/907-A
(Achampatty) 		2926003000NRG23200320232382379 21/03/2023 PAKKIASAMY 2926003WL099610 PAKKIASAMY 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 PAKKIASAMY STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-007-007/91-A
(Achampatty) 		2926003000NRG23200320232382380 21/03/2023 AVUDAIAMMAL 2926003WL099610 AVUDAIAMMAL 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-007-007/915-A
(Achampatty) 		2926003000NRG23200320232382381 21/03/2023 VELLATHAI 2926003WL099610 VELLATHAI 00701 IDIB0PLB001 660 660 Processed 31/03/2023 025730392 VELLATHAI INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-007-007/920-A
(Achampatty) 		2926003000NRG23200320232382382 21/03/2023 CHELLATHAI 2926003WL099610 CHELLATHAI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
145 MANUR TN-26-003-007-007/921-A
(Achampatty) 		2926003000NRG23200320232382383 21/03/2023 CHELLATHAI 2926003WL099610 CHELLATHAI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 CHELLATHAI PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-007-007/923-A
(Achampatty) 		2926003000NRG23200320232382384 21/03/2023 CHELLADURACHI 2926003WL099610 CHELLADURACHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-007-007/925-A
(Achampatty) 		2926003000NRG23200320232382385 21/03/2023 RAJESHWARI 2926003WL099610 RAJESHWARI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 RAJESHWARI PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-007-007/928-A
(Achampatty) 		2926003000NRG23200320232382386 21/03/2023 Susila 2926003WL099610 Susila 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Susila PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-007-007/931-A
(Achampatty) 		2926003000NRG23200320232382387 21/03/2023 RASATHI 2926003WL099610 RASATHI 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 RASATHI PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-007-007/935-A
(Achampatty) 		2926003000NRG23200320232382388 21/03/2023 MUTHULAKSHMI 2926003WL099610 MUTHULAKSHMI 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-007-007/949-A
(Achampatty) 		2926003000NRG23200320232382389 21/03/2023 Rajeshwari 2926003WL099610 Rajeshwari 00701 IDIB0PLB001 440 440 Processed 30/03/2023 025730392 Rajeshwari PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-007-007/982-A
(Achampatty) 		2926003000NRG23200320232382390 21/03/2023 Chinnathai 2926003WL099610 Chinnathai 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Chinnathai PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-007-007/983-A
(Achampatty) 		2926003000NRG23200320232382391 21/03/2023 Mayilselvi 2926003WL099610 Mayilselvi 00701 IDIB0PLB001 660 660 Processed 30/03/2023 025730392 Mayilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 91287 91287
Total 91287 91287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1676086 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 91287

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