Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_220822APB_FTO_755573
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) 		2926003000NRG23220820221128245 22/08/2022 kovil mani 2926003WL053594 kovil mani 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 kovil mani CENTRAL BANK OF INDIA(607115)
2 MANUR TN-26-003-007-003/1388-A
(Achampatty) 		2926003000NRG23220820221128246 22/08/2022 Kuruvammal 2926003WL053594 Kuruvammal 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 Kuruvammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-003/1398-A
(Achampatty) 		2926003000NRG23220820221128247 22/08/2022 Premaladha 2926003WL053594 Premaladha 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Premaladha STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-007-003/1426-A
(Achampatty) 		2926003000NRG23220820221128248 22/08/2022 mukastin paalin 2926003WL053594 mukastin paalin 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 mukastin paalin PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-003/1449-A
(Achampatty) 		2926003000NRG23220820221128249 22/08/2022 Theresa 2926003WL053594 Theresa 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Theresa PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-003/1455-A
(Achampatty) 		2926003000NRG23220820221128250 22/08/2022 SUSAIMANI 2926003WL053594 SUSAIMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SUSAIMANI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-007-003/1465-A
(Achampatty) 		2926003000NRG23220820221128251 22/08/2022 RAJAMMAL 2926003WL053594 RAJAMMAL 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 RAJAMMAL PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-003/1472-A
(Achampatty) 		2926003000NRG23220820221128252 22/08/2022 RAMATHAL 2926003WL053594 RAMATHAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 RAMATHAL PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-003/1489-A
(Achampatty) 		2926003000NRG23220820221128253 22/08/2022 Antoniyammal 2926003WL053594 Antoniyammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Antoniyammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-003/1508-A
(Achampatty) 		2926003000NRG23220820221128254 22/08/2022 THAMAYANTHI 2926003WL053594 THAMAYANTHI 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-003/1515-A
(Achampatty) 		2926003000NRG23220820221128255 22/08/2022 susai mani 2926003WL053594 susai mani 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 susai mani PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-003/1524
(Achampatty) 		2926003000NRG23220820221128256 22/08/2022 KOILPILLAI 2926003WL053594 KOILPILLAI 00701 IDIB0PLB001 190 190 Processed 27/08/2022 014512652 KOILPILLAI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-003/1531-A
(Achampatty) 		2926003000NRG23220820221128258 22/08/2022 KASHDURI BAPLIN 2926003WL053594 KASHDURI BAPLIN 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KASHDURI BAPLIN PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-003/1531-A
(Achampatty) 		2926003000NRG23220820221128257 22/08/2022 KOTTADURAI 2926003WL053594 KOTTADURAI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOTTADURAI STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-007-003/1542-A
(Achampatty) 		2926003000NRG23220820221128259 22/08/2022 thaimai 2926003WL053594 thaimai 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 thaimai PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23220820221128260 22/08/2022 JOKKAP 2926003WL053594 JOKKAP 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 JOKKAP CENTRAL BANK OF INDIA(607115)
17 MANUR TN-26-003-007-003/1569-A
(Achampatty) 		2926003000NRG23220820221128261 22/08/2022 KASTHURI 2926003WL053594 KASTHURI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KASTHURI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-003/1576-A
(Achampatty) 		2926003000NRG23220820221128263 22/08/2022 permalatha 2926003WL053594 permalatha 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 permalatha PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-003/1577-A
(Achampatty) 		2926003000NRG23220820221128264 22/08/2022 selva rani 2926003WL053594 selva rani 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 selva rani PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-003/1579-A
(Achampatty) 		2926003000NRG23220820221128265 22/08/2022 kovilammal 2926003WL053594 kovilammal 00701 IDIB0PLB001 190 190 Processed 27/08/2022 014512652 kovilammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-003/1598-A
(Achampatty) 		2926003000NRG23220820221128266 22/08/2022 Selvi 2926003WL053594 Selvi 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 Selvi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-003/1599-A
(Achampatty) 		2926003000NRG23220820221128267 22/08/2022 valliammal 2926003WL053594 valliammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 valliammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-003/1600-A
(Achampatty) 		2926003000NRG23220820221128268 22/08/2022 palaniammal 2926003WL053594 palaniammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 palaniammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-007-005/1660-A
(Achampatty) 		2926003000NRG23220820221128283 22/08/2022 Maragatham 2926003WL053594 Maragatham 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Maragatham PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1101-a
(Achampatty) 		2926003000NRG23220820221128285 22/08/2022 Guruvammal 2926003WL053594 Guruvammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Guruvammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1105-a
(Achampatty) 		2926003000NRG23220820221128286 22/08/2022 Amirtham 2926003WL053594 Amirtham 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Amirtham PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1111-a
(Achampatty) 		2926003000NRG23220820221128287 22/08/2022 Ganathai 2926003WL053594 Ganathai 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Ganathai PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23220820221128288 22/08/2022 Antoniammal 2926003WL053594 Antoniammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Antoniammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1114-a
(Achampatty) 		2926003000NRG23220820221128289 22/08/2022 Tamilpandi 2926003WL053594 Tamilpandi 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Tamilpandi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1115-a
(Achampatty) 		2926003000NRG23220820221128290 22/08/2022 Saraal 2926003WL053594 Saraal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Saraal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1121-a
(Achampatty) 		2926003000NRG23220820221128291 22/08/2022 Madathy 2926003WL053594 Madathy 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Madathy PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1131-A
(Achampatty) 		2926003000NRG23220820221128292 22/08/2022 Seeniammal 2926003WL053594 Seeniammal 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 Seeniammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1137-a
(Achampatty) 		2926003000NRG23220820221128293 22/08/2022 Chellammal 2926003WL053594 Chellammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Chellammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1139-a
(Achampatty) 		2926003000NRG23220820221128295 22/08/2022 Shunmugathai 2926003WL053594 Shunmugathai 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-003-007-007/1176-A
(Achampatty) 		2926003000NRG23220820221128296 22/08/2022 Backiyam 2926003WL053594 Backiyam 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 Backiyam PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1199-A
(Achampatty) 		2926003000NRG23220820221128297 22/08/2022 Kovilammal 2926003WL053594 Kovilammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Kovilammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23220820221128299 22/08/2022 Chellammal 2926003WL053594 Chellammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Chellammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/1304-A
(Achampatty) 		2926003000NRG23220820221128300 22/08/2022 samuvel 2926003WL053594 samuvel 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 samuvel PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1345-A
(Achampatty) 		2926003000NRG23220820221128302 22/08/2022 Muthulakshmi 2926003WL053594 Muthulakshmi 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1345-A
(Achampatty) 		2926003000NRG23220820221128301 22/08/2022 Santhakumar 2926003WL053594 Santhakumar 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Santhakumar PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/1379-A
(Achampatty) 		2926003000NRG23220820221128303 22/08/2022 Selvindurai 2926003WL053594 Selvindurai 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 Selvindurai STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/188-A
(Achampatty) 		2926003000NRG23220820221128304 22/08/2022 INBARAJ 2926003WL053594 INBARAJ 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 INBARAJ PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/188-A
(Achampatty) 		2926003000NRG23220820221128305 22/08/2022 SARAL 2926003WL053594 SARAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SARAL STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-007-007/190-A
(Achampatty) 		2926003000NRG23220820221128306 22/08/2022 ANNAMARIYAL 2926003WL053594 ANNAMARIYAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/371-A
(Achampatty) 		2926003000NRG23220820221128307 22/08/2022 AMIRTHAMANI 2926003WL053594 AMIRTHAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 AMIRTHAMANI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23220820221128309 22/08/2022 Muthaparanam 2926003WL053594 Muthaparanam 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 Muthaparanam PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/372-A
(Achampatty) 		2926003000NRG23220820221128308 22/08/2022 SAMATHANAMUTHU 2926003WL053594 SAMATHANAMUTHU 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 SAMATHANAMUTHU STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-007-007/455
(Achampatty) 		2926003000NRG23220820221128310 22/08/2022 AGASDIN 2926003WL053594 AGASDIN 00701 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512652 AGASDIN STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-007-007/644-A
(Achampatty) 		2926003000NRG23220820221128311 22/08/2022 THANIAMMAL 2926003WL053594 THANIAMMAL 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 THANIAMMAL PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23220820221128313 22/08/2022 ANNAL 2926003WL053594 ANNAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAL PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/645-A
(Achampatty) 		2926003000NRG23220820221128312 22/08/2022 MASILAMANI 2926003WL053594 MASILAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MASILAMANI PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23220820221128315 22/08/2022 MARIAMMAL 2926003WL053594 MARIAMMAL 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 MARIAMMAL PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/646-A
(Achampatty) 		2926003000NRG23220820221128314 22/08/2022 MUTHUNAYAGAM 2926003WL053594 MUTHUNAYAGAM 00701 IDIB0PLB001 760 760 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANUR TN-26-003-007-007/647-A
(Achampatty) 		2926003000NRG23220820221128316 22/08/2022 ANNATHAI 2926003WL053594 ANNATHAI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNATHAI PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/648-A
(Achampatty) 		2926003000NRG23220820221128317 22/08/2022 ANTHONIAMMAL 2926003WL053594 ANTHONIAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/649-A
(Achampatty) 		2926003000NRG23220820221128318 22/08/2022 SELVI 2926003WL053594 SELVI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SELVI PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23220820221128320 22/08/2022 MUKKAMMAL 2926003WL053594 MUKKAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MUKKAMMAL PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/659-A
(Achampatty) 		2926003000NRG23220820221128319 22/08/2022 SAMUVEL 2926003WL053594 SAMUVEL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAMUVEL PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/661-A
(Achampatty) 		2926003000NRG23220820221128321 22/08/2022 Anbustella 2926003WL053594 Anbustella 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Anbustella STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-007-007/664-A
(Achampatty) 		2926003000NRG23220820221128322 22/08/2022 amutharani 2926003WL053594 amutharani 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 amutharani PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/665-A
(Achampatty) 		2926003000NRG23220820221128323 22/08/2022 JEBAMANI 2926003WL053594 JEBAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 JEBAMANI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/666
(Achampatty) 		2926003000NRG23220820221128324 22/08/2022 JAWAHARDOSS 2926003WL053594 JAWAHARDOSS 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 JAWAHARDOSS PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/668-A
(Achampatty) 		2926003000NRG23220820221128325 22/08/2022 MUTHUMARIAMMAL 2926003WL053594 MUTHUMARIAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MUTHUMARIAMMAL PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23220820221128326 22/08/2022 ABIRAGAM 2926003WL053594 ABIRAGAM 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 ABIRAGAM PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/672-A
(Achampatty) 		2926003000NRG23220820221128327 22/08/2022 KOVIL 2926003WL053594 KOVIL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOVIL PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/673-A
(Achampatty) 		2926003000NRG23220820221128328 22/08/2022 KASDURI 2926003WL053594 KASDURI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 KASDURI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/674-A
(Achampatty) 		2926003000NRG23220820221128329 22/08/2022 MANI 2926003WL053594 MANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 MANI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/676-A
(Achampatty) 		2926003000NRG23220820221128330 22/08/2022 MARIAMMAL 2926003WL053594 MARIAMMAL 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 MARIAMMAL PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/677-A
(Achampatty) 		2926003000NRG23220820221128331 22/08/2022 KANNIMARIYAL 2926003WL053594 KANNIMARIYAL 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 KANNIMARIYAL PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/678
(Achampatty) 		2926003000NRG23220820221128332 22/08/2022 PAPPATHAI 2926003WL053594 PAPPATHAI 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 PAPPATHAI STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-007-007/679-A
(Achampatty) 		2926003000NRG23220820221128333 22/08/2022 ANNAMMAL 2926003WL053594 ANNAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMMAL PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/682-A
(Achampatty) 		2926003000NRG23220820221128335 22/08/2022 PONTHIAMMAL 2926003WL053594 PONTHIAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PONTHIAMMAL PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/683-A
(Achampatty) 		2926003000NRG23220820221128337 22/08/2022 PONNUMANI 2926003WL053594 PONNUMANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 PONNUMANI CANARA BANK(508532)
74 MANUR TN-26-003-007-007/684-A
(Achampatty) 		2926003000NRG23220820221128338 22/08/2022 GANAGAMANI 2926003WL053594 GANAGAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 GANAGAMANI PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/685-A
(Achampatty) 		2926003000NRG23220820221128339 22/08/2022 VENNILA 2926003WL053594 VENNILA 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 VENNILA PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/686-A
(Achampatty) 		2926003000NRG23220820221128340 22/08/2022 KOVIL 2926003WL053594 KOVIL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOVIL PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-007/687-A
(Achampatty) 		2926003000NRG23220820221128341 22/08/2022 SARAL 2926003WL053594 SARAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SARAL STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-007-007/688-A
(Achampatty) 		2926003000NRG23220820221128342 22/08/2022 SARAL 2926003WL053594 SARAL 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 SARAL STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-007-007/689-A
(Achampatty) 		2926003000NRG23220820221128343 22/08/2022 JOTHIMANI 2926003WL053594 JOTHIMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 JOTHIMANI CANARA BANK(508532)
80 MANUR TN-26-003-007-007/691-A
(Achampatty) 		2926003000NRG23220820221128344 22/08/2022 PAKKIATHAI 2926003WL053594 PAKKIATHAI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PAKKIATHAI PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/692-a
(Achampatty) 		2926003000NRG23220820221128346 22/08/2022 Abiragam 2926003WL053594 Abiragam 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Abiragam PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/692-a
(Achampatty) 		2926003000NRG23220820221128345 22/08/2022 Kovilammal 2926003WL053594 Kovilammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Kovilammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/693-A
(Achampatty) 		2926003000NRG23220820221128347 22/08/2022 KOVILAMMAL 2926003WL053594 KOVILAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23220820221128350 22/08/2022 ARULMANI 2926003WL053594 ARULMANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 ARULMANI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/695-A
(Achampatty) 		2926003000NRG23220820221128349 22/08/2022 SELVARAJ JAKHAP 2926003WL053594 SELVARAJ JAKHAP 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SELVARAJ JAKHAP STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-007-007/696-A
(Achampatty) 		2926003000NRG23220820221128351 22/08/2022 mani 2926003WL053594 mani 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 mani STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-007-007/698-A
(Achampatty) 		2926003000NRG23220820221128352 22/08/2022 PONMANI 2926003WL053594 PONMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PONMANI PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/699-A
(Achampatty) 		2926003000NRG23220820221128353 22/08/2022 ANNAMARIAL 2926003WL053594 ANNAMARIAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMARIAL STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-007-007/700-A
(Achampatty) 		2926003000NRG23220820221128354 22/08/2022 ARULAVI 2926003WL053594 ARULAVI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ARULAVI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23220820221128355 22/08/2022 PAKKIANATHAN 2926003WL053594 PAKKIANATHAN 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PAKKIANATHAN PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/701-A
(Achampatty) 		2926003000NRG23220820221128356 22/08/2022 VIJAYARANI 2926003WL053594 VIJAYARANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 VIJAYARANI STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-007-007/703-A
(Achampatty) 		2926003000NRG23220820221128357 22/08/2022 PONMANI 2926003WL053594 PONMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PONMANI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/706-A
(Achampatty) 		2926003000NRG23220820221128358 22/08/2022 MARIAL 2926003WL053594 MARIAL 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 MARIAL PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/707-A
(Achampatty) 		2926003000NRG23220820221128359 22/08/2022 MANIKKAM 2926003WL053594 MANIKKAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MANIKKAM STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-007-007/707-A
(Achampatty) 		2926003000NRG23220820221128360 22/08/2022 SAARAL 2926003WL053594 SAARAL 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 SAARAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/709-A
(Achampatty) 		2926003000NRG23220820221128361 22/08/2022 ANNATHAI 2926003WL053594 ANNATHAI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 ANNATHAI PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/710-A
(Achampatty) 		2926003000NRG23220820221128362 22/08/2022 POORANAM 2926003WL053594 POORANAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 POORANAM PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/713-A
(Achampatty) 		2926003000NRG23220820221128363 22/08/2022 ESTHAR RANI 2926003WL053594 ESTHAR RANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 ESTHAR RANI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23220820221128364 22/08/2022 MUTHUPANDI 2926003WL053594 MUTHUPANDI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/715-A
(Achampatty) 		2926003000NRG23220820221128365 22/08/2022 PERINBAM 2926003WL053594 PERINBAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PERINBAM PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/716-A
(Achampatty) 		2926003000NRG23220820221128366 22/08/2022 SORANAM 2926003WL053594 SORANAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SORANAM PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/717-A
(Achampatty) 		2926003000NRG23220820221128368 22/08/2022 JAYARANI 2926003WL053594 JAYARANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 JAYARANI PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/717-A
(Achampatty) 		2926003000NRG23220820221128367 22/08/2022 RAJAMANI 2926003WL053594 RAJAMANI 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 RAJAMANI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/718-A
(Achampatty) 		2926003000NRG23220820221128369 22/08/2022 CHELLATHAI 2926003WL053594 CHELLATHAI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 CHELLATHAI PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23220820221128372 22/08/2022 Anuscia 2926003WL053594 Anuscia 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Anuscia PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/721-A
(Achampatty) 		2926003000NRG23220820221128371 22/08/2022 JEBA MANI 2926003WL053594 JEBA MANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 JEBA MANI PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/723-A
(Achampatty) 		2926003000NRG23220820221128373 22/08/2022 SAMATHANAN 2926003WL053594 SAMATHANAN 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAMATHANAN PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/725-A
(Achampatty) 		2926003000NRG23220820221128374 22/08/2022 RAJAKUMARI 2926003WL053594 RAJAKUMARI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/726-A
(Achampatty) 		2926003000NRG23220820221128375 22/08/2022 PARVATHY 2926003WL053594 PARVATHY 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PARVATHY PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/727-A
(Achampatty) 		2926003000NRG23220820221128376 22/08/2022 PAKKIYATHAI 2926003WL053594 PAKKIYATHAI 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 PAKKIYATHAI PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23220820221128377 22/08/2022 BALRAJ 2926003WL053594 BALRAJ 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 BALRAJ STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-007-007/728-A
(Achampatty) 		2926003000NRG23220820221128378 22/08/2022 MARAGATHAM 2926003WL053594 MARAGATHAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MARAGATHAM PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/729-A
(Achampatty) 		2926003000NRG23220820221128379 22/08/2022 ANNAMARIYAL 2926003WL053594 ANNAMARIYAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/730-A
(Achampatty) 		2926003000NRG23220820221128380 22/08/2022 PERINBAM 2926003WL053594 PERINBAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PERINBAM PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/731-A
(Achampatty) 		2926003000NRG23220820221128381 22/08/2022 ANNAMMAL 2926003WL053594 ANNAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMMAL PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23220820221128383 22/08/2022 JEYARANI 2926003WL053594 JEYARANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 JEYARANI STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-007-007/732-A
(Achampatty) 		2926003000NRG23220820221128382 22/08/2022 RATHNAM 2926003WL053594 RATHNAM 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 RATHNAM PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/733-A
(Achampatty) 		2926003000NRG23220820221128384 22/08/2022 PAPPA 2926003WL053594 PAPPA 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PAPPA PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23220820221128385 22/08/2022 ANTONY 2926003WL053594 ANTONY 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANTONY PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/735-A
(Achampatty) 		2926003000NRG23220820221128386 22/08/2022 MUTHUMARIYAL 2926003WL053594 MUTHUMARIYAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MUTHUMARIYAL PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/736-A
(Achampatty) 		2926003000NRG23220820221128387 22/08/2022 ANNAPOORANAM 2926003WL053594 ANNAPOORANAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAPOORANAM PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/740-A
(Achampatty) 		2926003000NRG23220820221128388 22/08/2022 ANTONY THASAN 2926003WL053594 ANTONY THASAN 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANTONY THASAN PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/740-A
(Achampatty) 		2926003000NRG23220820221128389 22/08/2022 PAKKIYATHAI VIJAYA RANI 2926003WL053594 PAKKIYATHAI VIJAYA RANI 00701 IDIB0PLB001 570 570 Processed 28/08/2022 014512652 PAKKIYATHAI VIJAYA RANI INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-007-007/742-A
(Achampatty) 		2926003000NRG23220820221128390 22/08/2022 MARIAMMAL 2926003WL053594 MARIAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MARIAMMAL PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-007-007/743-A
(Achampatty) 		2926003000NRG23220820221128391 22/08/2022 FATHIMA 2926003WL053594 FATHIMA 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 FATHIMA PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/745-A
(Achampatty) 		2926003000NRG23220820221128392 22/08/2022 MARIYA SELVI 2926003WL053594 MARIYA SELVI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MARIYA SELVI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/747-A
(Achampatty) 		2926003000NRG23220820221128393 22/08/2022 ANNAMMAL 2926003WL053594 ANNAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNAMMAL PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23220820221128394 22/08/2022 GURU BATHAM 2926003WL053594 GURU BATHAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 GURU BATHAM PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/749-A
(Achampatty) 		2926003000NRG23220820221128395 22/08/2022 KOVILLAMMAL 2926003WL053594 KOVILLAMMAL 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 KOVILLAMMAL STATE BANK OF INDIA(508548)
130 MANUR TN-26-003-007-007/751-A
(Achampatty) 		2926003000NRG23220820221128396 22/08/2022 ESTHER 2926003WL053594 ESTHER 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ESTHER PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/755-A
(Achampatty) 		2926003000NRG23220820221128397 22/08/2022 AASU MANI 2926003WL053594 AASU MANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 AASU MANI PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/762-A
(Achampatty) 		2926003000NRG23220820221128398 22/08/2022 SORNAM 2926003WL053594 SORNAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SORNAM PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/764-A
(Achampatty) 		2926003000NRG23220820221128399 22/08/2022 SOOSAI MANIAMMAL 2926003WL053594 SOOSAI MANIAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SOOSAI MANIAMMAL PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/765-A
(Achampatty) 		2926003000NRG23220820221128400 22/08/2022 THANGAMANI 2926003WL053594 THANGAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 THANGAMANI PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/775-A
(Achampatty) 		2926003000NRG23220820221128401 22/08/2022 KOVIL 2926003WL053594 KOVIL 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 KOVIL STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-007-007/776-A
(Achampatty) 		2926003000NRG23220820221128402 22/08/2022 ANNA PERINBAM 2926003WL053594 ANNA PERINBAM 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 ANNA PERINBAM PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/778-A
(Achampatty) 		2926003000NRG23220820221128403 22/08/2022 SAARAL MANI 2926003WL053594 SAARAL MANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAARAL MANI PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23220820221128406 22/08/2022 ANNA PAPU 2926003WL053594 ANNA PAPU 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ANNA PAPU PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-007-007/787-A
(Achampatty) 		2926003000NRG23220820221128405 22/08/2022 SUVI SESA MUTHU 2926003WL053594 SUVI SESA MUTHU 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-007-007/789-A
(Achampatty) 		2926003000NRG23220820221128407 22/08/2022 gomathoyammal 2926003WL053594 gomathoyammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 gomathoyammal PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23220820221128408 22/08/2022 GANDHI SAMATHANA MUTHU 2926003WL053594 GANDHI SAMATHANA MUTHU 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 GANDHI SAMATHANA MUTHU PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-007-007/796-A
(Achampatty) 		2926003000NRG23220820221128409 22/08/2022 KOVIL AMMAL 2926003WL053594 KOVIL AMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOVIL AMMAL STATE BANK OF INDIA(508548)
143 MANUR TN-26-003-007-007/797-A
(Achampatty) 		2926003000NRG23220820221128410 22/08/2022 INTHU RANI 2926003WL053594 INTHU RANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 INTHU RANI PALLAVAN GRAMA BANK(607052)
144 MANUR TN-26-003-007-007/798-A
(Achampatty) 		2926003000NRG23220820221128411 22/08/2022 SUVI SESA MUTHU 2926003WL053594 SUVI SESA MUTHU 00701 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512652 SUVI SESA MUTHU PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-007-007/799-A
(Achampatty) 		2926003000NRG23220820221128412 22/08/2022 PONTHI AMMAL 2926003WL053594 PONTHI AMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 PONTHI AMMAL PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-007-007/803-A
(Achampatty) 		2926003000NRG23220820221128413 22/08/2022 SAARAL KANI 2926003WL053594 SAARAL KANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAARAL KANI CANARA BANK(508532)
147 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23220820221128415 22/08/2022 ponraj 2926003WL053594 ponraj 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 ponraj PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-007-007/805-A
(Achampatty) 		2926003000NRG23220820221128414 22/08/2022 SUGIRTHA 2926003WL053594 SUGIRTHA 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512652 SUGIRTHA STATE BANK OF INDIA(508548)
149 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23220820221128416 22/08/2022 JEBAMANI 2926003WL053594 JEBAMANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 JEBAMANI PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-007-007/806-A
(Achampatty) 		2926003000NRG23220820221128417 22/08/2022 THIRAVIYAM JEYARAM 2926003WL053594 THIRAVIYAM JEYARAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 THIRAVIYAM JEYARAM PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-007-007/810-A
(Achampatty) 		2926003000NRG23220820221128418 22/08/2022 JEBAMANI 2926003WL053594 JEBAMANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 JEBAMANI PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-007-007/812-A
(Achampatty) 		2926003000NRG23220820221128419 22/08/2022 KOVILAMMAL 2926003WL053594 KOVILAMMAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 KOVILAMMAL PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-007-007/813-A
(Achampatty) 		2926003000NRG23220820221128420 22/08/2022 ANNAPOORANAM 2926003WL053594 ANNAPOORANAM 00701 IDIB0PLB001 760 760 Processed 28/08/2022 014512652 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23220820221128422 22/08/2022 Murugalakshmi 2926003WL053594 Murugalakshmi 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 Murugalakshmi CANARA BANK(508532)
155 MANUR TN-26-003-007-007/815-A
(Achampatty) 		2926003000NRG23220820221128421 22/08/2022 MUTHUKANI 2926003WL053594 MUTHUKANI 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 MUTHUKANI STATE BANK OF INDIA(508548)
156 MANUR TN-26-003-007-007/816-A
(Achampatty) 		2926003000NRG23220820221128423 22/08/2022 SAARAL 2926003WL053594 SAARAL 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAARAL PALLAVAN GRAMA BANK(607052)
157 MANUR TN-26-003-007-007/819-A
(Achampatty) 		2926003000NRG23220820221128424 22/08/2022 SAMATHANAM 2926003WL053594 SAMATHANAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512652 SAMATHANAM STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-007-007/821-A
(Achampatty) 		2926003000NRG23220820221128426 22/08/2022 JEYARANI 2926003WL053594 JEYARANI 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512652 JEYARANI STATE BANK OF INDIA(508548)
SubTotal 108458 108458
Total 108458 108458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_220822APB_FTO_755573 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 108458

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