Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1550034
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-26-002-015-004/810-A
(Madavakuruchi) 		2926002000NRG23140220232092736 14/02/2023 Sornam 2926002WL092525 Sornam 00177 IOBA0000745 1200 1200 Processed 18/02/2023 008081830 Sornam INDIAN BANK(607105)
2 MANUR TN-26-002-015-015/194-A
(Madavakuruchi) 		2926002000NRG23140220232092776 14/02/2023 Goapalalakshmi 2926002WL092525 Goapalalakshmi 00177 IOBA0000745 1200 1200 Processed 18/02/2023 008081830 Goapalalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
3 MANUR TN-26-002-015-001/765-A
(Madavakuruchi) 		2926002000NRG23140220232092726 14/02/2023 saraswathi 2926002WL092525 saraswathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 saraswathi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-001/819-A
(Madavakuruchi) 		2926002000NRG23140220232092727 14/02/2023 Nesamani 2926002WL092525 Nesamani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Nesamani PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-001/851-A
(Madavakuruchi) 		2926002000NRG23140220232092728 14/02/2023 S.Eswari 2926002WL092525 S.Eswari 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 S.Eswari PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-001/855-A
(Madavakuruchi) 		2926002000NRG23140220232092729 14/02/2023 V.Muthammal 2926002WL092525 V.Muthammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 V.Muthammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-015-001/873-A
(Madavakuruchi) 		2926002000NRG23140220232092730 14/02/2023 PATHIRAKALI 2926002WL092525 PATHIRAKALI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-001/898-A
(Madavakuruchi) 		2926002000NRG23140220232092731 14/02/2023 ROSELIN 2926002WL092525 ROSELIN 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 ROSELIN PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-004/773-A
(Madavakuruchi) 		2926002000NRG23140220232092732 14/02/2023 solamadi 2926002WL092525 solamadi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 solamadi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-015-004/798-A
(Madavakuruchi) 		2926002000NRG23140220232092733 14/02/2023 Muthumari 2926002WL092525 Muthumari 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Muthumari PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-015-004/799-A
(Madavakuruchi) 		2926002000NRG23140220232092734 14/02/2023 M.KALAIYAMMAL 2926002WL092525 M.KALAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 M.KALAIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-015-004/800-A
(Madavakuruchi) 		2926002000NRG23140220232092735 14/02/2023 Banu priya 2926002WL092525 Banu priya 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Banu priya PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-004/832-A
(Madavakuruchi) 		2926002000NRG23140220232092737 14/02/2023 Maniammal 2926002WL092525 Maniammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Maniammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-015-004/895-A
(Madavakuruchi) 		2926002000NRG23140220232092738 14/02/2023 RADAHAMMAL 2926002WL092525 RADAHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 RADAHAMMAL INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-015-005/831-A
(Madavakuruchi) 		2926002000NRG23140220232092739 14/02/2023 Selvi 2926002WL092525 Selvi 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-015-005/900-A
(Madavakuruchi) 		2926002000NRG23140220232092740 14/02/2023 Idhra 2926002WL092525 Idhra 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Idhra PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-015-005/923-A
(Madavakuruchi) 		2926002000NRG23140220232092741 14/02/2023 Mariselvi 2926002WL092525 Mariselvi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Mariselvi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/1-A
(Madavakuruchi) 		2926002000NRG23140220232092742 14/02/2023 Seenithai 2926002WL092525 Seenithai 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Seenithai PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-015-015/10-A
(Madavakuruchi) 		2926002000NRG23140220232092743 14/02/2023 Parwathi 2926002WL092525 Parwathi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Parwathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-015-015/106-A
(Madavakuruchi) 		2926002000NRG23140220232092744 14/02/2023 Saraswathi 2926002WL092525 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Saraswathi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-015-015/11-A
(Madavakuruchi) 		2926002000NRG23140220232092745 14/02/2023 Muthulakshmi 2926002WL092525 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-015/115-A
(Madavakuruchi) 		2926002000NRG23140220232092746 14/02/2023 Esakkiammal 2926002WL092525 Esakkiammal 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Esakkiammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-015-015/117-A
(Madavakuruchi) 		2926002000NRG23140220232092747 14/02/2023 Subbulakshmi 2926002WL092525 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-015-015/117-A
(Madavakuruchi) 		2926002000NRG23140220232092748 14/02/2023 SUGANYA 2926002WL092525 SUGANYA 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 SUGANYA INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-015-015/118-A
(Madavakuruchi) 		2926002000NRG23140220232092749 14/02/2023 Mookan 2926002WL092525 Mookan 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mookan INDIAN BANK(607105)
26 MANUR TN-26-002-015-015/12-A
(Madavakuruchi) 		2926002000NRG23140220232092750 14/02/2023 Saraswathi 2926002WL092525 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-015-015/120-A
(Madavakuruchi) 		2926002000NRG23140220232092751 14/02/2023 Pattammal 2926002WL092525 Pattammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pattammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-015-015/125-A
(Madavakuruchi) 		2926002000NRG23140220232092752 14/02/2023 Palkani 2926002WL092525 Palkani 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Palkani PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-015-015/129-A
(Madavakuruchi) 		2926002000NRG23140220232092753 14/02/2023 Revathy 2926002WL092525 Revathy 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Revathy INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-015-015/138-A
(Madavakuruchi) 		2926002000NRG23140220232092754 14/02/2023 Grace 2926002WL092525 Grace 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Grace PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-015-015/14-A
(Madavakuruchi) 		2926002000NRG23140220232092755 14/02/2023 Krishnammal 2926002WL092525 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-015-015/144-A
(Madavakuruchi) 		2926002000NRG23140220232092756 14/02/2023 vellaiammal 2926002WL092525 vellaiammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 vellaiammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-015-015/145-A
(Madavakuruchi) 		2926002000NRG23140220232092757 14/02/2023 Velammal 2926002WL092525 Velammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Velammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-015-015/149-A
(Madavakuruchi) 		2926002000NRG23140220232092758 14/02/2023 Andichiammal 2926002WL092525 Andichiammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Andichiammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-015-015/153-A
(Madavakuruchi) 		2926002000NRG23140220232092759 14/02/2023 Mariammal 2926002WL092525 Mariammal 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-015-015/155-A
(Madavakuruchi) 		2926002000NRG23140220232092760 14/02/2023 Tamilarasi 2926002WL092525 Tamilarasi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Tamilarasi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-015-015/158-A
(Madavakuruchi) 		2926002000NRG23140220232092761 14/02/2023 Durairaj 2926002WL092525 Durairaj 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Durairaj INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-015-015/16-A
(Madavakuruchi) 		2926002000NRG23140220232092762 14/02/2023 Shunmugathai 2926002WL092525 Shunmugathai 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 Shunmugathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-015-015/168-A
(Madavakuruchi) 		2926002000NRG23140220232092763 14/02/2023 Kalyani 2926002WL092525 Kalyani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kalyani PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-015-015/169-A
(Madavakuruchi) 		2926002000NRG23140220232092764 14/02/2023 Rameswari 2926002WL092525 Rameswari 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Rameswari PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-015-015/172-A
(Madavakuruchi) 		2926002000NRG23140220232092765 14/02/2023 Rukkumani 2926002WL092525 Rukkumani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Rukkumani PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-015-015/175-A
(Madavakuruchi) 		2926002000NRG23140220232092766 14/02/2023 Selvasundari 2926002WL092525 Selvasundari 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Selvasundari PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-015-015/176-A
(Madavakuruchi) 		2926002000NRG23140220232092767 14/02/2023 Palkani 2926002WL092525 Palkani 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Palkani PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-015-015/18-A
(Madavakuruchi) 		2926002000NRG23140220232092768 14/02/2023 Mariammal 2926002WL092525 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-015-015/181-A
(Madavakuruchi) 		2926002000NRG23140220232092769 14/02/2023 Indira 2926002WL092525 Indira 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Indira INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-015-015/182-A
(Madavakuruchi) 		2926002000NRG23140220232092770 14/02/2023 Pitchammal 2926002WL092525 Pitchammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pitchammal IDBI BANK(607095)
47 MANUR TN-26-002-015-015/188-A
(Madavakuruchi) 		2926002000NRG23140220232092771 14/02/2023 Therasha 2926002WL092525 Therasha 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Therasha PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-015-015/19-A
(Madavakuruchi) 		2926002000NRG23140220232092772 14/02/2023 Ramalakshmi 2926002WL092525 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 19/02/2023 008081830 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-015-015/190-A
(Madavakuruchi) 		2926002000NRG23140220232092773 14/02/2023 Saraswathi 2926002WL092525 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Saraswathi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-015-015/191-A
(Madavakuruchi) 		2926002000NRG23140220232092774 14/02/2023 Petchiammal 2926002WL092525 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Petchiammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-015-015/193-A
(Madavakuruchi) 		2926002000NRG23140220232092775 14/02/2023 Subbuthai 2926002WL092525 Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Subbuthai STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-015-015/196-A
(Madavakuruchi) 		2926002000NRG23140220232092777 14/02/2023 Muthu Lakshmi 2926002WL092525 Muthu Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-015-015/197-A
(Madavakuruchi) 		2926002000NRG23140220232092778 14/02/2023 Marygrace 2926002WL092525 Marygrace 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Marygrace INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-015-015/199-A
(Madavakuruchi) 		2926002000NRG23140220232092779 14/02/2023 Kurinthi 2926002WL092525 Kurinthi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kurinthi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-015-015/20-A
(Madavakuruchi) 		2926002000NRG23140220232092780 14/02/2023 Arumugathammal 2926002WL092525 Arumugathammal 00701 IDIB0PLB001 1124 1124 Processed 19/02/2023 008081830 Arumugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-015-015/201-A
(Madavakuruchi) 		2926002000NRG23140220232092781 14/02/2023 Thangapushpam 2926002WL092525 Thangapushpam 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Thangapushpam INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-015-015/219-A
(Madavakuruchi) 		2926002000NRG23140220232092782 14/02/2023 Antonyammal 2926002WL092525 Antonyammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Antonyammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-015-015/22-A
(Madavakuruchi) 		2926002000NRG23140220232092783 14/02/2023 Lakshmi 2926002WL092525 Lakshmi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-015-015/23-A
(Madavakuruchi) 		2926002000NRG23140220232092784 14/02/2023 Velammal 2926002WL092525 Velammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Velammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-015-015/24-A
(Madavakuruchi) 		2926002000NRG23140220232092785 14/02/2023 Mariammal 2926002WL092525 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-015-015/26-A
(Madavakuruchi) 		2926002000NRG23140220232092786 14/02/2023 Sanathanamari 2926002WL092525 Sanathanamari 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Sanathanamari INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-015-015/28-A
(Madavakuruchi) 		2926002000NRG23140220232092787 14/02/2023 Annalakshmi 2926002WL092525 Annalakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Annalakshmi PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-015-015/29-A
(Madavakuruchi) 		2926002000NRG23140220232092788 14/02/2023 Kavitha 2926002WL092525 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-015-015/33-A
(Madavakuruchi) 		2926002000NRG23140220232092789 14/02/2023 Amuthu 2926002WL092525 Amuthu 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Amuthu PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-015-015/36-A
(Madavakuruchi) 		2926002000NRG23140220232092790 14/02/2023 Indira 2926002WL092525 Indira 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Indira INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-015-015/38-A
(Madavakuruchi) 		2926002000NRG23140220232092791 14/02/2023 Seevalamuthu 2926002WL092525 Seevalamuthu 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Seevalamuthu PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-015-015/382-A
(Madavakuruchi) 		2926002000NRG23140220232092792 14/02/2023 Kalyani 2926002WL092525 Kalyani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kalyani INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-015-015/390-A
(Madavakuruchi) 		2926002000NRG23140220232092793 14/02/2023 Subbulakshmi 2926002WL092525 Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Subbulakshmi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-015-015/392-A
(Madavakuruchi) 		2926002000NRG23140220232092794 14/02/2023 Petchiammal 2926002WL092525 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
70 MANUR TN-26-002-015-015/393-A
(Madavakuruchi) 		2926002000NRG23140220232092795 14/02/2023 MUTHU LAKSHMI 2926002WL092525 MUTHU LAKSHMI 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-015-015/4-A
(Madavakuruchi) 		2926002000NRG23140220232092796 14/02/2023 Shunmugathai 2926002WL092525 Shunmugathai 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-015-015/400-A
(Madavakuruchi) 		2926002000NRG23140220232092797 14/02/2023 Chellammal 2926002WL092525 Chellammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Chellammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-015-015/400-A
(Madavakuruchi) 		2926002000NRG23140220232092798 14/02/2023 Pappathi 2926002WL092525 Pappathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pappathi STATE BANK OF INDIA(508548)
74 MANUR TN-26-002-015-015/407-A
(Madavakuruchi) 		2926002000NRG23140220232092799 14/02/2023 Thuraichi 2926002WL092525 Thuraichi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Thuraichi PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-015-015/409-A
(Madavakuruchi) 		2926002000NRG23140220232092800 14/02/2023 Karuppaie 2926002WL092525 Karuppaie 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Karuppaie PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-015-015/41-A
(Madavakuruchi) 		2926002000NRG23140220232092801 14/02/2023 Nallathai 2926002WL092525 Nallathai 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-015-015/411-A
(Madavakuruchi) 		2926002000NRG23140220232092802 14/02/2023 Chellammal 2926002WL092525 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Chellammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-015-015/417-A
(Madavakuruchi) 		2926002000NRG23140220232092803 14/02/2023 Mookammal 2926002WL092525 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mookammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-015-015/425-A
(Madavakuruchi) 		2926002000NRG23140220232092804 14/02/2023 kombu madathi 2926002WL092525 kombu madathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 kombu madathi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-015-015/426-A
(Madavakuruchi) 		2926002000NRG23140220232092805 14/02/2023 Petchiammal 2926002WL092525 Petchiammal 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Petchiammal BANK OF BARODA(606985)
81 MANUR TN-26-002-015-015/428-A
(Madavakuruchi) 		2926002000NRG23140220232092806 14/02/2023 Maria Jothi 2926002WL092525 Maria Jothi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Maria Jothi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-015-015/429-A
(Madavakuruchi) 		2926002000NRG23140220232092807 14/02/2023 Kannimarial 2926002WL092525 Kannimarial 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kannimarial PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-015-015/442-A
(Madavakuruchi) 		2926002000NRG23140220232092808 14/02/2023 Jeayseeli 2926002WL092525 Jeayseeli 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Jeayseeli INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-015-015/443-A
(Madavakuruchi) 		2926002000NRG23140220232092809 14/02/2023 Vadivoo 2926002WL092525 Vadivoo 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Vadivoo PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-015-015/544-A
(Madavakuruchi) 		2926002000NRG23140220232092810 14/02/2023 Malliga 2926002WL092525 Malliga 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Malliga PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-015-015/546-A
(Madavakuruchi) 		2926002000NRG23140220232092811 14/02/2023 manickathai 2926002WL092525 manickathai 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 manickathai PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-015-015/548-A
(Madavakuruchi) 		2926002000NRG23140220232092812 14/02/2023 Peramu 2926002WL092525 Peramu 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Peramu PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-015-015/550-A
(Madavakuruchi) 		2926002000NRG23140220232092813 14/02/2023 Subbammal 2926002WL092525 Subbammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Subbammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-015-015/558-A
(Madavakuruchi) 		2926002000NRG23140220232092814 14/02/2023 Subbammal 2926002WL092525 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Subbammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-015-015/56-A
(Madavakuruchi) 		2926002000NRG23140220232092815 14/02/2023 Pappa 2926002WL092525 Pappa 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pappa STATE BANK OF INDIA(508548)
91 MANUR TN-26-002-015-015/560-A
(Madavakuruchi) 		2926002000NRG23140220232092816 14/02/2023 Parvathiammal 2926002WL092525 Parvathiammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Parvathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-015-015/562-A
(Madavakuruchi) 		2926002000NRG23140220232092817 14/02/2023 Maharasi 2926002WL092525 Maharasi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Maharasi PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-015-015/569-A
(Madavakuruchi) 		2926002000NRG23140220232092818 14/02/2023 Poomani 2926002WL092525 Poomani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Poomani PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-015-015/570-A
(Madavakuruchi) 		2926002000NRG23140220232092819 14/02/2023 Palammal 2926002WL092525 Palammal 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Palammal PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-015-015/571-A
(Madavakuruchi) 		2926002000NRG23140220232092820 14/02/2023 Nagakanni 2926002WL092525 Nagakanni 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Nagakanni PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-015-015/573-A
(Madavakuruchi) 		2926002000NRG23140220232092821 14/02/2023 Mookammal 2926002WL092525 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mookammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-015-015/575-A
(Madavakuruchi) 		2926002000NRG23140220232092822 14/02/2023 Lakshmi 2926002WL092525 Lakshmi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-015-015/58-A
(Madavakuruchi) 		2926002000NRG23140220232092823 14/02/2023 Parvathi 2926002WL092525 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Parvathi STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-015-015/616-A
(Madavakuruchi) 		2926002000NRG23140220232092824 14/02/2023 Rajammal 2926002WL092525 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Rajammal PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-015-015/617-A
(Madavakuruchi) 		2926002000NRG23140220232092825 14/02/2023 Selvi 2926002WL092525 Selvi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-015-015/621-A
(Madavakuruchi) 		2926002000NRG23140220232092826 14/02/2023 Selvi 2926002WL092525 Selvi 00701 IDIB0PLB001 960 960 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-002-015-015/622-A
(Madavakuruchi) 		2926002000NRG23140220232092827 14/02/2023 Arumugam 2926002WL092525 Arumugam 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Arumugam PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-015-015/629-A
(Madavakuruchi) 		2926002000NRG23140220232092828 14/02/2023 Madathi 2926002WL092525 Madathi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Madathi PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-015-015/639-A
(Madavakuruchi) 		2926002000NRG23140220232092829 14/02/2023 pecthiammal 2926002WL092525 pecthiammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 pecthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-015-015/64-A
(Madavakuruchi) 		2926002000NRG23140220232092830 14/02/2023 Kalukasammal 2926002WL092525 Kalukasammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kalukasammal PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-015-015/670-A
(Madavakuruchi) 		2926002000NRG23140220232092831 14/02/2023 jeya 2926002WL092525 jeya 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 jeya INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-015-015/673-A
(Madavakuruchi) 		2926002000NRG23140220232092832 14/02/2023 vallithai 2926002WL092525 vallithai 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 vallithai PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-015-015/674-A
(Madavakuruchi) 		2926002000NRG23140220232092833 14/02/2023 Esakiammal 2926002WL092525 Esakiammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Esakiammal PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-015-015/675-A
(Madavakuruchi) 		2926002000NRG23140220232092834 14/02/2023 Muthulakshmi 2926002WL092525 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-015-015/685-A
(Madavakuruchi) 		2926002000NRG23140220232092835 14/02/2023 Arunachalavadivu 2926002WL092525 Arunachalavadivu 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Arunachalavadivu INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-015-015/686-A
(Madavakuruchi) 		2926002000NRG23140220232092836 14/02/2023 kalaiyarasi 2926002WL092525 kalaiyarasi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 kalaiyarasi PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-015-015/695-A
(Madavakuruchi) 		2926002000NRG23140220232092837 14/02/2023 karupayee 2926002WL092525 karupayee 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 karupayee PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-015-015/7-A
(Madavakuruchi) 		2926002000NRG23140220232092838 14/02/2023 Subbammal 2926002WL092525 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Subbammal PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-002-015-015/71-A
(Madavakuruchi) 		2926002000NRG23140220232092839 14/02/2023 Gomathi 2926002WL092525 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Gomathi PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-002-015-015/712-A
(Madavakuruchi) 		2926002000NRG23140220232092840 14/02/2023 Mupidathi 2926002WL092525 Mupidathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mupidathi PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-002-015-015/723-A
(Madavakuruchi) 		2926002000NRG23140220232092841 14/02/2023 Kanagu 2926002WL092525 Kanagu 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 Kanagu PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-015-015/725
(Madavakuruchi) 		2926002000NRG23140220232092842 14/02/2023 Petchiammal 2926002WL092525 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANUR TN-26-002-015-015/726
(Madavakuruchi) 		2926002000NRG23140220232092843 14/02/2023 Vellathai 2926002WL092525 Vellathai 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Vellathai PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-015-015/73-A
(Madavakuruchi) 		2926002000NRG23140220232092844 14/02/2023 Thangamani 2926002WL092525 Thangamani 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Thangamani BANK OF BARODA(606985)
120 MANUR TN-26-002-015-015/733-A
(Madavakuruchi) 		2926002000NRG23140220232092845 14/02/2023 Lakshmi 2926002WL092525 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-002-015-015/759-A
(Madavakuruchi) 		2926002000NRG23140220232092846 14/02/2023 Murgalashkmi 2926002WL092525 Murgalashkmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Murgalashkmi INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-015-015/760-A
(Madavakuruchi) 		2926002000NRG23140220232092847 14/02/2023 sankarammal 2926002WL092525 sankarammal 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 sankarammal PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-002-015-015/761-A
(Madavakuruchi) 		2926002000NRG23140220232092848 14/02/2023 vella dhurachi 2926002WL092525 vella dhurachi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 vella dhurachi INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANUR TN-26-002-015-015/762-A
(Madavakuruchi) 		2926002000NRG23140220232092849 14/02/2023 Thangammal 2926002WL092525 Thangammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Thangammal PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-002-015-015/77-A
(Madavakuruchi) 		2926002000NRG23140220232092850 14/02/2023 Chandra 2926002WL092525 Chandra 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Chandra PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-002-015-015/78-A
(Madavakuruchi) 		2926002000NRG23140220232092851 14/02/2023 Eswari 2926002WL092525 Eswari 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Eswari PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-002-015-015/781-A
(Madavakuruchi) 		2926002000NRG23140220232092852 14/02/2023 Periyathai 2926002WL092525 Periyathai 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Periyathai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANUR TN-26-002-015-015/788-A
(Madavakuruchi) 		2926002000NRG23140220232092853 14/02/2023 MuthuLakshmi 2926002WL092525 MuthuLakshmi 00701 IDIB0PLB001 960 960 Processed 18/02/2023 008081830 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-002-015-015/79-A
(Madavakuruchi) 		2926002000NRG23140220232092854 14/02/2023 Amutha 2926002WL092525 Amutha 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-015-015/790-A
(Madavakuruchi) 		2926002000NRG23140220232092855 14/02/2023 Maliammal 2926002WL092525 Maliammal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Maliammal PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-002-015-015/8-A
(Madavakuruchi) 		2926002000NRG23140220232092856 14/02/2023 Saraswathi 2926002WL092525 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANUR TN-26-002-015-015/80-A
(Madavakuruchi) 		2926002000NRG23140220232092857 14/02/2023 lakshmi 2926002WL092525 lakshmi 00701 IDIB0PLB001 480 480 Processed 18/02/2023 008081830 lakshmi INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-015-015/814-A
(Madavakuruchi) 		2926002000NRG23140220232092858 14/02/2023 A.MARIAMMAL 2926002WL092525 A.MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 A.MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANUR TN-26-002-015-015/822-A
(Madavakuruchi) 		2926002000NRG23140220232092859 14/02/2023 Kottimuthu 2926002WL092525 Kottimuthu 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Kottimuthu PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-002-015-015/823-A
(Madavakuruchi) 		2926002000NRG23140220232092860 14/02/2023 Nayagi 2926002WL092525 Nayagi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Nayagi PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-002-015-015/830-A
(Madavakuruchi) 		2926002000NRG23140220232092861 14/02/2023 P.Shanmugapriya 2926002WL092525 P.Shanmugapriya 00701 IDIB0PLB001 960 960 Processed 19/02/2023 008081830 P.Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANUR TN-26-002-015-015/84-A
(Madavakuruchi) 		2926002000NRG23140220232092862 14/02/2023 Deivakani 2926002WL092525 Deivakani 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Deivakani PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-002-015-015/85-A
(Madavakuruchi) 		2926002000NRG23140220232092863 14/02/2023 Kalliammal 2926002WL092525 Kalliammal 00701 IDIB0PLB001 720 720 Processed 18/02/2023 008081830 Kalliammal PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-002-015-015/854-A
(Madavakuruchi) 		2926002000NRG23140220232092864 14/02/2023 A.Sivaniyammal 2926002WL092525 A.Sivaniyammal 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 A.Sivaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANUR TN-26-002-015-015/858-A
(Madavakuruchi) 		2926002000NRG23140220232092865 14/02/2023 Mary 2926002WL092525 Mary 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mary PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-002-015-015/86-A
(Madavakuruchi) 		2926002000NRG23140220232092866 14/02/2023 Lakshmi 2926002WL092525 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Lakshmi BANK OF BARODA(606985)
142 MANUR TN-26-002-015-015/871-A
(Madavakuruchi) 		2926002000NRG23140220232092867 14/02/2023 INDIRA 2926002WL092525 INDIRA 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 INDIRA INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-002-015-015/88-A
(Madavakuruchi) 		2926002000NRG23140220232092868 14/02/2023 MALATHI 2926002WL092525 MALATHI 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 MALATHI BANK OF BARODA(606985)
144 MANUR TN-26-002-015-015/888-A
(Madavakuruchi) 		2926002000NRG23140220232092869 14/02/2023 Mangaiarasi 2926002WL092525 Mangaiarasi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Mangaiarasi PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-002-015-015/9-A
(Madavakuruchi) 		2926002000NRG23140220232092870 14/02/2023 Vasanthal 2926002WL092525 Vasanthal 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Vasanthal PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-002-015-015/90-A
(Madavakuruchi) 		2926002000NRG23140220232092871 14/02/2023 Santhanamari 2926002WL092525 Santhanamari 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Santhanamari PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-002-015-015/91-A
(Madavakuruchi) 		2926002000NRG23140220232092872 14/02/2023 Subbulakshmi 2926002WL092525 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-002-015-015/92-A
(Madavakuruchi) 		2926002000NRG23140220232092873 14/02/2023 Petchiammal 2926002WL092525 Petchiammal 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Petchiammal PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-002-015-015/948-A
(Madavakuruchi) 		2926002000NRG23140220232092874 14/02/2023 Arumugam 2926002WL092525 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 19/02/2023 008081830 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANUR TN-26-002-015-015/955-A
(Madavakuruchi) 		2926002000NRG23140220232092875 14/02/2023 Pattathi 2926002WL092525 Pattathi 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pattathi STATE BANK OF INDIA(508548)
151 MANUR TN-26-002-015-015/957-A
(Madavakuruchi) 		2926002000NRG23140220232092876 14/02/2023 Pushpam 2926002WL092525 Pushpam 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pushpam PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-002-015-015/96-A
(Madavakuruchi) 		2926002000NRG23140220232092877 14/02/2023 Pappa 2926002WL092525 Pappa 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Pappa PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-002-015-015/99-A
(Madavakuruchi) 		2926002000NRG23140220232092878 14/02/2023 Arunachalam 2926002WL092525 Arunachalam 00701 IDIB0PLB001 1200 1200 Processed 18/02/2023 008081830 Arunachalam PALLAVAN GRAMA BANK(607052)
SubTotal 167854 167854
Total 170254 170254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1550034 Indian Overseas Bank IOBA0000745 MANUR 2400
2 MANUR TN2926002_140223APB_FTO_1550034 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 118490
3 MANUR TN2926002_140223APB_FTO_1550034 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 49364

Download In Excel