Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_954855
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-26-003-007-002/1512-A
(Achampatty) 		2926003000NRG23300920221462009 01/10/2022 kovil mani 2926003WL065960 kovil mani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 kovil mani CENTRAL BANK OF INDIA(607115)
2 MANUR TN-26-003-007-003/1426-A
(Achampatty) 		2926003000NRG23300920221462010 01/10/2022 mukastin paalin 2926003WL065960 mukastin paalin 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 mukastin paalin PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-003/1465-A
(Achampatty) 		2926003000NRG23300920221462011 01/10/2022 RAJAMMAL 2926003WL065960 RAJAMMAL 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 RAJAMMAL PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-003/1472-A
(Achampatty) 		2926003000NRG23300920221462012 01/10/2022 RAMATHAL 2926003WL065960 RAMATHAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 RAMATHAL PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-003/1489-A
(Achampatty) 		2926003000NRG23300920221462013 01/10/2022 Antoniyammal 2926003WL065960 Antoniyammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Antoniyammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-003/1508-A
(Achampatty) 		2926003000NRG23300920221462014 01/10/2022 THAMAYANTHI 2926003WL065960 THAMAYANTHI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-003/1515-A
(Achampatty) 		2926003000NRG23300920221462015 01/10/2022 susai mani 2926003WL065960 susai mani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 susai mani PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-003/1531-A
(Achampatty) 		2926003000NRG23300920221462016 01/10/2022 KASHDURI BAPLIN 2926003WL065960 KASHDURI BAPLIN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KASHDURI BAPLIN PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-003/1542-A
(Achampatty) 		2926003000NRG23300920221462017 01/10/2022 thaimai 2926003WL065960 thaimai 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 thaimai PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23300920221462018 01/10/2022 JOKKAP 2926003WL065960 JOKKAP 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 JOKKAP CENTRAL BANK OF INDIA(607115)
11 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23300920221462019 01/10/2022 KASTHURI 2926003WL065960 KASTHURI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 KASTHURI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-003/1576-A
(Achampatty) 		2926003000NRG23300920221462021 01/10/2022 permalatha 2926003WL065960 permalatha 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 permalatha PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-003/1577-A
(Achampatty) 		2926003000NRG23300920221462022 01/10/2022 selva rani 2926003WL065960 selva rani 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 selva rani PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-003/1579-A
(Achampatty) 		2926003000NRG23300920221462023 01/10/2022 kovilammal 2926003WL065960 kovilammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 kovilammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-003/1598-A
(Achampatty) 		2926003000NRG23300920221462024 01/10/2022 Selvi 2926003WL065960 Selvi 00701 IDIB0PLB001 180 180 Processed 12/10/2022 030361548 Selvi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-003/1599-A
(Achampatty) 		2926003000NRG23300920221462025 01/10/2022 valliammal 2926003WL065960 valliammal 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 valliammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-003/1600-A
(Achampatty) 		2926003000NRG23300920221462026 01/10/2022 palaniammal 2926003WL065960 palaniammal 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 palaniammal STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-007-005/1660-A
(Achampatty) 		2926003000NRG23300920221462042 01/10/2022 Maragatham 2926003WL065960 Maragatham 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 Maragatham PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-007/1101-a
(Achampatty) 		2926003000NRG23300920221462044 01/10/2022 Guruvammal 2926003WL065960 Guruvammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Guruvammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1105-a
(Achampatty) 		2926003000NRG23300920221462045 01/10/2022 Amirtham 2926003WL065960 Amirtham 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 Amirtham PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1111-a
(Achampatty) 		2926003000NRG23300920221462046 01/10/2022 Ganathai 2926003WL065960 Ganathai 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Ganathai PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23300920221462047 01/10/2022 Antoniammal 2926003WL065960 Antoniammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Antoniammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23300920221462048 01/10/2022 Tamilpandi 2926003WL065960 Tamilpandi 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Tamilpandi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/1115-a
(Achampatty) 		2926003000NRG23300920221462049 01/10/2022 Saraal 2926003WL065960 Saraal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Saraal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1117-a
(Achampatty) 		2926003000NRG23300920221462050 01/10/2022 Thayammal 2926003WL065960 Thayammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Thayammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1131-A
(Achampatty) 		2926003000NRG23300920221462051 01/10/2022 Seeniammal 2926003WL065960 Seeniammal 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 Seeniammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1137-a
(Achampatty) 		2926003000NRG23300920221462052 01/10/2022 Chellammal 2926003WL065960 Chellammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Chellammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1139-a
(Achampatty) 		2926003000NRG23300920221462054 01/10/2022 Shunmugathai 2926003WL065960 Shunmugathai 00701 IDIB0PLB001 540 540 Processed 13/10/2022 030361548 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-003-007-007/1176-A
(Achampatty) 		2926003000NRG23300920221462055 01/10/2022 Backiyam 2926003WL065960 Backiyam 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Backiyam PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1199-A
(Achampatty) 		2926003000NRG23300920221462056 01/10/2022 Kovilammal 2926003WL065960 Kovilammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Kovilammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23300920221462058 01/10/2022 Chellammal 2926003WL065960 Chellammal 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 Chellammal STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23300920221462059 01/10/2022 samuvel 2926003WL065960 samuvel 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 samuvel PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1345-A
(Achampatty) 		2926003000NRG23300920221462060 01/10/2022 Muthulakshmi 2926003WL065960 Muthulakshmi 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 Muthulakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1379-A
(Achampatty) 		2926003000NRG23300920221462061 01/10/2022 Selvindurai 2926003WL065960 Selvindurai 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 Selvindurai STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-007-007/188-A
(Achampatty) 		2926003000NRG23300920221462062 01/10/2022 INBARAJ 2926003WL065960 INBARAJ 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 INBARAJ PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/190-A
(Achampatty) 		2926003000NRG23300920221462063 01/10/2022 ANNAMARIYAL 2926003WL065960 ANNAMARIYAL 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23300920221462065 01/10/2022 Muthaparanam 2926003WL065960 Muthaparanam 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 Muthaparanam PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23300920221462064 01/10/2022 SAMATHANAMUTHU 2926003WL065960 SAMATHANAMUTHU 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 SAMATHANAMUTHU STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-007-007/644-A
(Achampatty) 		2926003000NRG23300920221462066 01/10/2022 THANIAMMAL 2926003WL065960 THANIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 THANIAMMAL PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23300920221462068 01/10/2022 ANNAL 2926003WL065960 ANNAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANNAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23300920221462067 01/10/2022 MASILAMANI 2926003WL065960 MASILAMANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MASILAMANI PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23300920221462070 01/10/2022 MARIAMMAL 2926003WL065960 MARIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MARIAMMAL PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23300920221462069 01/10/2022 MUTHUNAYAGAM 2926003WL065960 MUTHUNAYAGAM 00701 IDIB0PLB001 1080 1080 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANUR TN-26-003-007-007/647-A
(Achampatty) 		2926003000NRG23300920221462071 01/10/2022 ANNATHAI 2926003WL065960 ANNATHAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANNATHAI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/648-A
(Achampatty) 		2926003000NRG23300920221462072 01/10/2022 ANTHONIAMMAL 2926003WL065960 ANTHONIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/649-A
(Achampatty) 		2926003000NRG23300920221462073 01/10/2022 SELVI 2926003WL065960 SELVI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SELVI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23300920221462075 01/10/2022 MUKKAMMAL 2926003WL065960 MUKKAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MUKKAMMAL PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23300920221462074 01/10/2022 SAMUVEL 2926003WL065960 SAMUVEL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SAMUVEL PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/664-A
(Achampatty) 		2926003000NRG23300920221462076 01/10/2022 amutharani 2926003WL065960 amutharani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 amutharani PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/665-A
(Achampatty) 		2926003000NRG23300920221462077 01/10/2022 JEBAMANI 2926003WL065960 JEBAMANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JEBAMANI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/666
(Achampatty) 		2926003000NRG23300920221462078 01/10/2022 JAWAHARDOSS 2926003WL065960 JAWAHARDOSS 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JAWAHARDOSS PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/668-A
(Achampatty) 		2926003000NRG23300920221462079 01/10/2022 MUTHUMARIAMMAL 2926003WL065960 MUTHUMARIAMMAL 00701 IDIB0PLB001 180 180 Processed 12/10/2022 030361548 MUTHUMARIAMMAL PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23300920221462080 01/10/2022 ABIRAGAM 2926003WL065960 ABIRAGAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ABIRAGAM PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23300920221462081 01/10/2022 KOVIL 2926003WL065960 KOVIL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KOVIL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/673-A
(Achampatty) 		2926003000NRG23300920221462083 01/10/2022 KASDURI 2926003WL065960 KASDURI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KASDURI PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/674-A
(Achampatty) 		2926003000NRG23300920221462084 01/10/2022 MANI 2926003WL065960 MANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MANI PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/676-A
(Achampatty) 		2926003000NRG23300920221462085 01/10/2022 MARIAMMAL 2926003WL065960 MARIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MARIAMMAL PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/677-A
(Achampatty) 		2926003000NRG23300920221462086 01/10/2022 KANNIMARIYAL 2926003WL065960 KANNIMARIYAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/678
(Achampatty) 		2926003000NRG23300920221462087 01/10/2022 PAPPATHAI 2926003WL065960 PAPPATHAI 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 PAPPATHAI STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-007-007/679-A
(Achampatty) 		2926003000NRG23300920221462088 01/10/2022 ANNAMMAL 2926003WL065960 ANNAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANNAMMAL PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/680-A
(Achampatty) 		2926003000NRG23300920221462089 01/10/2022 MUTHAPARANAM 2926003WL065960 MUTHAPARANAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MUTHAPARANAM STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-007-007/683-A
(Achampatty) 		2926003000NRG23300920221462091 01/10/2022 PONNUMANI 2926003WL065960 PONNUMANI 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 PONNUMANI CANARA BANK(508532)
63 MANUR TN-26-003-007-007/684-A
(Achampatty) 		2926003000NRG23300920221462092 01/10/2022 GANAGAMANI 2926003WL065960 GANAGAMANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 GANAGAMANI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/685-A
(Achampatty) 		2926003000NRG23300920221462093 01/10/2022 VENNILA 2926003WL065960 VENNILA 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 VENNILA PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/687-A
(Achampatty) 		2926003000NRG23300920221462094 01/10/2022 SARAL 2926003WL065960 SARAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SARAL STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-007-007/688-A
(Achampatty) 		2926003000NRG23300920221462095 01/10/2022 SARAL 2926003WL065960 SARAL 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 SARAL STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-007-007/689-A
(Achampatty) 		2926003000NRG23300920221462096 01/10/2022 JOTHIMANI 2926003WL065960 JOTHIMANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JOTHIMANI CANARA BANK(508532)
68 MANUR TN-26-003-007-007/691-A
(Achampatty) 		2926003000NRG23300920221462097 01/10/2022 PAKKIATHAI 2926003WL065960 PAKKIATHAI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 PAKKIATHAI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/692-a
(Achampatty) 		2926003000NRG23300920221462098 01/10/2022 Kovilammal 2926003WL065960 Kovilammal 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Kovilammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/693-A
(Achampatty) 		2926003000NRG23300920221462099 01/10/2022 KOVILAMMAL 2926003WL065960 KOVILAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/694-A
(Achampatty) 		2926003000NRG23300920221462100 01/10/2022 ANTHONY DASSAN 2926003WL065960 ANTHONY DASSAN 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANTHONY DASSAN PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23300920221462103 01/10/2022 ARULMANI 2926003WL065960 ARULMANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ARULMANI PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23300920221462102 01/10/2022 SELVARAJ JAKHAP 2926003WL065960 SELVARAJ JAKHAP 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SELVARAJ JAKHAP STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-007-007/696-A
(Achampatty) 		2926003000NRG23300920221462104 01/10/2022 mani 2926003WL065960 mani 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 mani STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/698-A
(Achampatty) 		2926003000NRG23300920221462105 01/10/2022 PONMANI 2926003WL065960 PONMANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PONMANI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/699-A
(Achampatty) 		2926003000NRG23300920221462106 01/10/2022 ANNAMARIAL 2926003WL065960 ANNAMARIAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANNAMARIAL STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/700-A
(Achampatty) 		2926003000NRG23300920221462107 01/10/2022 ARULAVI 2926003WL065960 ARULAVI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ARULAVI PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23300920221462108 01/10/2022 PAKKIANATHAN 2926003WL065960 PAKKIANATHAN 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 PAKKIANATHAN PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23300920221462109 01/10/2022 VIJAYARANI 2926003WL065960 VIJAYARANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 VIJAYARANI STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-007-007/703-A
(Achampatty) 		2926003000NRG23300920221462110 01/10/2022 PONMANI 2926003WL065960 PONMANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 PONMANI PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/707-A
(Achampatty) 		2926003000NRG23300920221462111 01/10/2022 MANIKKAM 2926003WL065960 MANIKKAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MANIKKAM STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-007-007/709-A
(Achampatty) 		2926003000NRG23300920221462112 01/10/2022 ANNATHAI 2926003WL065960 ANNATHAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANNATHAI PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/710-A
(Achampatty) 		2926003000NRG23300920221462113 01/10/2022 POORANAM 2926003WL065960 POORANAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 POORANAM PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/713-A
(Achampatty) 		2926003000NRG23300920221462115 01/10/2022 ESTHAR RANI 2926003WL065960 ESTHAR RANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ESTHAR RANI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/713-A
(Achampatty) 		2926003000NRG23300920221462114 01/10/2022 GURUBATHAM 2926003WL065960 GURUBATHAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 GURUBATHAM PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23300920221462116 01/10/2022 MUTHUPANDI 2926003WL065960 MUTHUPANDI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23300920221462117 01/10/2022 PERINBAM 2926003WL065960 PERINBAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 PERINBAM PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/716-A
(Achampatty) 		2926003000NRG23300920221462118 01/10/2022 SORANAM 2926003WL065960 SORANAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SORANAM PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/718-A
(Achampatty) 		2926003000NRG23300920221462119 01/10/2022 CHELLATHAI 2926003WL065960 CHELLATHAI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 CHELLATHAI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23300920221462121 01/10/2022 Anuscia 2926003WL065960 Anuscia 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 Anuscia PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23300920221462120 01/10/2022 JEBA MANI 2926003WL065960 JEBA MANI 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 JEBA MANI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/723-A
(Achampatty) 		2926003000NRG23300920221462123 01/10/2022 SAMATHANAN 2926003WL065960 SAMATHANAN 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SAMATHANAN PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/725-A
(Achampatty) 		2926003000NRG23300920221462124 01/10/2022 RAJAKUMARI 2926003WL065960 RAJAKUMARI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/726-A
(Achampatty) 		2926003000NRG23300920221462125 01/10/2022 PARVATHY 2926003WL065960 PARVATHY 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 PARVATHY PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/727-A
(Achampatty) 		2926003000NRG23300920221462126 01/10/2022 PAKKIYATHAI 2926003WL065960 PAKKIYATHAI 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 PAKKIYATHAI PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23300920221462127 01/10/2022 BALRAJ 2926003WL065960 BALRAJ 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 BALRAJ STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23300920221462128 01/10/2022 MARAGATHAM 2926003WL065960 MARAGATHAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MARAGATHAM PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/730-A
(Achampatty) 		2926003000NRG23300920221462129 01/10/2022 PERINBAM 2926003WL065960 PERINBAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PERINBAM PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/731-A
(Achampatty) 		2926003000NRG23300920221462130 01/10/2022 ANNAMMAL 2926003WL065960 ANNAMMAL 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 ANNAMMAL PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23300920221462132 01/10/2022 JEYARANI 2926003WL065960 JEYARANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 JEYARANI STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23300920221462131 01/10/2022 RATHNAM 2926003WL065960 RATHNAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 RATHNAM PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/733-A
(Achampatty) 		2926003000NRG23300920221462133 01/10/2022 BAULRAJ 2926003WL065960 BAULRAJ 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 BAULRAJ PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/733-A
(Achampatty) 		2926003000NRG23300920221462134 01/10/2022 PAPPA 2926003WL065960 PAPPA 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 PAPPA PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23300920221462135 01/10/2022 ANTONY 2926003WL065960 ANTONY 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANTONY PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23300920221462136 01/10/2022 MUTHUMARIYAL 2926003WL065960 MUTHUMARIYAL 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 MUTHUMARIYAL PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/742-A
(Achampatty) 		2926003000NRG23300920221462138 01/10/2022 MARIAMMAL 2926003WL065960 MARIAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MARIAMMAL PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/743-A
(Achampatty) 		2926003000NRG23300920221462139 01/10/2022 FATHIMA 2926003WL065960 FATHIMA 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 FATHIMA PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/745-A
(Achampatty) 		2926003000NRG23300920221462140 01/10/2022 MARIYA SELVI 2926003WL065960 MARIYA SELVI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MARIYA SELVI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/747-A
(Achampatty) 		2926003000NRG23300920221462141 01/10/2022 ANNAMMAL 2926003WL065960 ANNAMMAL 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 ANNAMMAL PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23300920221462142 01/10/2022 GURU BATHAM 2926003WL065960 GURU BATHAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 GURU BATHAM PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23300920221462143 01/10/2022 KOVILLAMMAL 2926003WL065960 KOVILLAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KOVILLAMMAL STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-007-007/751-A
(Achampatty) 		2926003000NRG23300920221462144 01/10/2022 ESTHER 2926003WL065960 ESTHER 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ESTHER PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/755-A
(Achampatty) 		2926003000NRG23300920221462145 01/10/2022 AASU MANI 2926003WL065960 AASU MANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 AASU MANI PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/758-A
(Achampatty) 		2926003000NRG23300920221462146 01/10/2022 AASIRVATHAM 2926003WL065960 AASIRVATHAM 00701 IDIB0PLB001 540 540 Processed 13/10/2022 030361548 AASIRVATHAM INDIAN BANK(607105)
115 MANUR TN-26-003-007-007/758-A
(Achampatty) 		2926003000NRG23300920221462147 01/10/2022 ANTONY 2926003WL065960 ANTONY 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ANTONY PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/762-A
(Achampatty) 		2926003000NRG23300920221462148 01/10/2022 SORNAM 2926003WL065960 SORNAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SORNAM PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/764-A
(Achampatty) 		2926003000NRG23300920221462149 01/10/2022 SOOSAI MANIAMMAL 2926003WL065960 SOOSAI MANIAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SOOSAI MANIAMMAL PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/765-A
(Achampatty) 		2926003000NRG23300920221462150 01/10/2022 THANGAMANI 2926003WL065960 THANGAMANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 THANGAMANI PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/775-A
(Achampatty) 		2926003000NRG23300920221462151 01/10/2022 KOVIL 2926003WL065960 KOVIL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 KOVIL STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-007-007/778-A
(Achampatty) 		2926003000NRG23300920221462152 01/10/2022 SAARAL MANI 2926003WL065960 SAARAL MANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SAARAL MANI PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23300920221462155 01/10/2022 ANNA PAPU 2926003WL065960 ANNA PAPU 00701 IDIB0PLB001 180 180 Processed 12/10/2022 030361548 ANNA PAPU PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23300920221462154 01/10/2022 SUVI SESA MUTHU 2926003WL065960 SUVI SESA MUTHU 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/789-A
(Achampatty) 		2926003000NRG23300920221462156 01/10/2022 gomathoyammal 2926003WL065960 gomathoyammal 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 gomathoyammal PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23300920221462157 01/10/2022 GANDHI SAMATHANA MUTHU 2926003WL065960 GANDHI SAMATHANA MUTHU 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 GANDHI SAMATHANA MUTHU PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23300920221462158 01/10/2022 KOVIL AMMAL 2926003WL065960 KOVIL AMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 KOVIL AMMAL STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-007-007/797-A
(Achampatty) 		2926003000NRG23300920221462159 01/10/2022 INTHU RANI 2926003WL065960 INTHU RANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 INTHU RANI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/798-A
(Achampatty) 		2926003000NRG23300920221462160 01/10/2022 SUVI SESA MUTHU 2926003WL065960 SUVI SESA MUTHU 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/799-A
(Achampatty) 		2926003000NRG23300920221462161 01/10/2022 MANIMUTHU 2926003WL065960 MANIMUTHU 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MANIMUTHU PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23300920221462163 01/10/2022 ponraj 2926003WL065960 ponraj 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 ponraj PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23300920221462162 01/10/2022 SUGIRTHA 2926003WL065960 SUGIRTHA 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 SUGIRTHA STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23300920221462164 01/10/2022 JEBAMANI 2926003WL065960 JEBAMANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JEBAMANI PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23300920221462165 01/10/2022 THIRAVIYAM JEYARAM 2926003WL065960 THIRAVIYAM JEYARAM 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 THIRAVIYAM JEYARAM PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/810-A
(Achampatty) 		2926003000NRG23300920221462166 01/10/2022 JEBAMANI 2926003WL065960 JEBAMANI 00701 IDIB0PLB001 540 540 Processed 12/10/2022 030361548 JEBAMANI PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/813-A
(Achampatty) 		2926003000NRG23300920221462167 01/10/2022 ANNAPOORANAM 2926003WL065960 ANNAPOORANAM 00701 IDIB0PLB001 1080 1080 Processed 13/10/2022 030361548 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23300920221462169 01/10/2022 Murugalakshmi 2926003WL065960 Murugalakshmi 00701 IDIB0PLB001 360 360 Processed 12/10/2022 030361548 Murugalakshmi CANARA BANK(508532)
136 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23300920221462168 01/10/2022 MUTHUKANI 2926003WL065960 MUTHUKANI 00701 IDIB0PLB001 1080 1080 Processed 12/10/2022 030361548 MUTHUKANI STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-007-007/819-A
(Achampatty) 		2926003000NRG23300920221462170 01/10/2022 SAMATHANAM 2926003WL065960 SAMATHANAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SAMATHANAM STATE BANK OF INDIA(508548)
SubTotal 126145 126145
Total 126145 126145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_954855 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 126145

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