Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1574196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG23200220232176359 20/02/2023 Mariyammal 2926003WL094194 Mariyammal 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 Mariyammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-001/1365-A
(Achampatty) 		2926003000NRG23200220232176360 20/02/2023 muthuramalingam 2926003WL094194 muthuramalingam 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 muthuramalingam PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-001/1378-A
(Achampatty) 		2926003000NRG23200220232176361 20/02/2023 Sundarachi 2926003WL094194 Sundarachi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Sundarachi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-001/1403-A
(Achampatty) 		2926003000NRG23200220232176362 20/02/2023 Muthu 2926003WL094194 Muthu 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Muthu PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-001/1429-A
(Achampatty) 		2926003000NRG23200220232176363 20/02/2023 MAHARANI 2926003WL094194 MAHARANI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MAHARANI PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-001/1432-A
(Achampatty) 		2926003000NRG23200220232176364 20/02/2023 Laximiammal 2926003WL094194 Laximiammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Laximiammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-001/1440-A
(Achampatty) 		2926003000NRG23200220232176365 20/02/2023 Murugan 2926003WL094194 Murugan 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Murugan STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-007-001/1444-A
(Achampatty) 		2926003000NRG23200220232176366 20/02/2023 PETCHIYAMMAL 2926003WL094194 PETCHIYAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-001/1451-A
(Achampatty) 		2926003000NRG23200220232176367 20/02/2023 PETCHIYAMMAL 2926003WL094194 PETCHIYAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-001/1459-A
(Achampatty) 		2926003000NRG23200220232176368 20/02/2023 MALLIKA 2926003WL094194 MALLIKA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MALLIKA INDIAN BANK(607105)
11 MANUR TN-26-003-007-001/1479-A
(Achampatty) 		2926003000NRG23200220232176369 20/02/2023 Gomathi 2926003WL094194 Gomathi 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005714103 Gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
12 MANUR TN-26-003-007-001/1498-A
(Achampatty) 		2926003000NRG23200220232176370 20/02/2023 Guruvammal 2926003WL094194 Guruvammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Guruvammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-007-001/1499-A
(Achampatty) 		2926003000NRG23200220232176371 20/02/2023 Shanmugapriya 2926003WL094194 Shanmugapriya 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Shanmugapriya STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-007-001/1500-A
(Achampatty) 		2926003000NRG23200220232176372 20/02/2023 Shanmugathai 2926003WL094194 Shanmugathai 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 Shanmugathai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-001/1518-A
(Achampatty) 		2926003000NRG23200220232176373 20/02/2023 muthu lakshmi 2926003WL094194 muthu lakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 muthu lakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-007-001/1541-A
(Achampatty) 		2926003000NRG23200220232176374 20/02/2023 JEYALALITHA 2926003WL094194 JEYALALITHA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 JEYALALITHA PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-001/1543-A
(Achampatty) 		2926003000NRG23200220232176375 20/02/2023 PONNUKODI 2926003WL094194 PONNUKODI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PONNUKODI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-001/1547-A
(Achampatty) 		2926003000NRG23200220232176376 20/02/2023 ANGATHAI 2926003WL094194 ANGATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ANGATHAI PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-001/1560-A
(Achampatty) 		2926003000NRG23200220232176377 20/02/2023 Arruljothi 2926003WL094194 Arruljothi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Arruljothi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-001/1561-A
(Achampatty) 		2926003000NRG23200220232176378 20/02/2023 kannaki 2926003WL094194 kannaki 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 kannaki PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-001/1587-A
(Achampatty) 		2926003000NRG23200220232176379 20/02/2023 MUTHU LAKSHMI 2926003WL094194 MUTHU LAKSHMI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-001/1601-A
(Achampatty) 		2926003000NRG23200220232176380 20/02/2023 karapagavalli 2926003WL094194 karapagavalli 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 karapagavalli PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-001/1606-A
(Achampatty) 		2926003000NRG23200220232176381 20/02/2023 Ramalaxmi 2926003WL094194 Ramalaxmi 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 Ramalaxmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-001/1761-A
(Achampatty) 		2926003000NRG23200220232176382 20/02/2023 Sanmugathai 2926003WL094194 Sanmugathai 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 Sanmugathai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-001/1764-A
(Achampatty) 		2926003000NRG23200220232176383 20/02/2023 Saivammal 2926003WL094194 Saivammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Saivammal STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-007-001/1765-A
(Achampatty) 		2926003000NRG23200220232176384 20/02/2023 Lakshmi 2926003WL094194 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-001/1792-A
(Achampatty) 		2926003000NRG23200220232176385 20/02/2023 Kalanjiam 2926003WL094194 Kalanjiam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kalanjiam PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-001/1793-A
(Achampatty) 		2926003000NRG23200220232176386 20/02/2023 Mottachiammal 2926003WL094194 Mottachiammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mottachiammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-001/1795-A
(Achampatty) 		2926003000NRG23200220232176387 20/02/2023 Mariammal 2926003WL094194 Mariammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mariammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-001/1802-A
(Achampatty) 		2926003000NRG23200220232176388 20/02/2023 Meena 2926003WL094194 Meena 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Meena PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-001/1843-A
(Achampatty) 		2926003000NRG23200220232176389 20/02/2023 Uma parathi 2926003WL094194 Uma parathi 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 Uma parathi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-001/1859-A
(Achampatty) 		2926003000NRG23200220232176390 20/02/2023 VIJAYA 2926003WL094194 VIJAYA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VIJAYA PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-001/1876-A
(Achampatty) 		2926003000NRG23200220232176391 20/02/2023 ESWARI 2926003WL094194 ESWARI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ESWARI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-001/1881-A
(Achampatty) 		2926003000NRG23200220232176392 20/02/2023 KALIAMMAL 2926003WL094194 KALIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 KALIAMMAL PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-002/1385-A
(Achampatty) 		2926003000NRG23200220232176393 20/02/2023 Ranjitham 2926003WL094194 Ranjitham 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ranjitham PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-002/1407-A
(Achampatty) 		2926003000NRG23200220232176394 20/02/2023 Arunakirithai 2926003WL094194 Arunakirithai 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 Arunakirithai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-002/1408-A
(Achampatty) 		2926003000NRG23200220232176395 20/02/2023 Ramalakshmi 2926003WL094194 Ramalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramalakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-002/1413-A
(Achampatty) 		2926003000NRG23200220232176396 20/02/2023 Nagarathinam 2926003WL094194 Nagarathinam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Nagarathinam PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-002/1419-A
(Achampatty) 		2926003000NRG23200220232176397 20/02/2023 Selvi 2926003WL094194 Selvi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-002/1433-A
(Achampatty) 		2926003000NRG23200220232176398 20/02/2023 Ramathal 2926003WL094194 Ramathal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramathal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-002/1442-A
(Achampatty) 		2926003000NRG23200220232176399 20/02/2023 velusamy 2926003WL094194 velusamy 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 velusamy STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-002/1520-A
(Achampatty) 		2926003000NRG23200220232176400 20/02/2023 kaliaarasi 2926003WL094194 kaliaarasi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 kaliaarasi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-002/1522-A
(Achampatty) 		2926003000NRG23200220232176401 20/02/2023 panner selvam 2926003WL094194 panner selvam 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 panner selvam STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-007-002/1526-A
(Achampatty) 		2926003000NRG23200220232176402 20/02/2023 duraichiammal 2926003WL094194 duraichiammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 duraichiammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-002/1535
(Achampatty) 		2926003000NRG23200220232176403 20/02/2023 MURUGALAKSHMI 2926003WL094194 MURUGALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-002/1536
(Achampatty) 		2926003000NRG23200220232176404 20/02/2023 CHINNATHAI 2926003WL094194 CHINNATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 CHINNATHAI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-002/1553-A
(Achampatty) 		2926003000NRG23200220232176405 20/02/2023 ALLI PAPPA 2926003WL094194 ALLI PAPPA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ALLI PAPPA PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-002/1554-A
(Achampatty) 		2926003000NRG23200220232176406 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-002/1555-A
(Achampatty) 		2926003000NRG23200220232176407 20/02/2023 SUBBULAKSMI 2926003WL094194 SUBBULAKSMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SUBBULAKSMI PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-002/1556-A
(Achampatty) 		2926003000NRG23200220232176408 20/02/2023 PERIYADURAI 2926003WL094194 PERIYADURAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PERIYADURAI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-002/1558-A
(Achampatty) 		2926003000NRG23200220232176409 20/02/2023 KUTHAMMAL 2926003WL094194 KUTHAMMAL 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 KUTHAMMAL PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-002/1565-A
(Achampatty) 		2926003000NRG23200220232176410 20/02/2023 PONNUTHAI 2926003WL094194 PONNUTHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PONNUTHAI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-002/1583-A
(Achampatty) 		2926003000NRG23200220232176411 20/02/2023 Alliduraichi 2926003WL094194 Alliduraichi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Alliduraichi PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-002/1611-A
(Achampatty) 		2926003000NRG23200220232176412 20/02/2023 Kaliyammal 2926003WL094194 Kaliyammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kaliyammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-007-002/1612-A
(Achampatty) 		2926003000NRG23200220232176413 20/02/2023 KALA 2926003WL094194 KALA 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 KALA PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-002/1613-A
(Achampatty) 		2926003000NRG23200220232176414 20/02/2023 Madathyammal 2926003WL094194 Madathyammal 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Madathyammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-002/1622-A
(Achampatty) 		2926003000NRG23200220232176415 20/02/2023 Vijaya 2926003WL094194 Vijaya 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-002/1627-A
(Achampatty) 		2926003000NRG23200220232176416 20/02/2023 mariammal 2926003WL094194 mariammal 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 mariammal PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-002/1629-A
(Achampatty) 		2926003000NRG23200220232176417 20/02/2023 PERIYATHAI 2926003WL094194 PERIYATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PERIYATHAI STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-007-002/1661-A
(Achampatty) 		2926003000NRG23200220232176418 20/02/2023 Sanmugathai 2926003WL094194 Sanmugathai 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Sanmugathai PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-002/1671-A
(Achampatty) 		2926003000NRG23200220232176419 20/02/2023 Muthulakshmi 2926003WL094194 Muthulakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-002/1672-A
(Achampatty) 		2926003000NRG23200220232176420 20/02/2023 Rama 2926003WL094194 Rama 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Rama PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-002/1683-A
(Achampatty) 		2926003000NRG23200220232176421 20/02/2023 Gomathy 2926003WL094194 Gomathy 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Gomathy PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-002/1684-A
(Achampatty) 		2926003000NRG23200220232176422 20/02/2023 Bakkiathai 2926003WL094194 Bakkiathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Bakkiathai PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-002/1687-A
(Achampatty) 		2926003000NRG23200220232176423 20/02/2023 Selvi 2926003WL094194 Selvi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Selvi PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-002/1697-A
(Achampatty) 		2926003000NRG23200220232176424 20/02/2023 Maheshwari 2926003WL094194 Maheshwari 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Maheshwari PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-002/1699-A
(Achampatty) 		2926003000NRG23200220232176425 20/02/2023 Periathai 2926003WL094194 Periathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Periathai PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-002/1699-A
(Achampatty) 		2926003000NRG23200220232176426 20/02/2023 VELUKUTTI 2926003WL094194 VELUKUTTI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VELUKUTTI STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-007-002/1701-A
(Achampatty) 		2926003000NRG23200220232176427 20/02/2023 Murugalaxhmi 2926003WL094194 Murugalaxhmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Murugalaxhmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-002/1703-A
(Achampatty) 		2926003000NRG23200220232176428 20/02/2023 Vijayalakshmi 2926003WL094194 Vijayalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-002/1705-A
(Achampatty) 		2926003000NRG23200220232176429 20/02/2023 Thangaduraichi 2926003WL094194 Thangaduraichi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Thangaduraichi PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-002/1706-A
(Achampatty) 		2926003000NRG23200220232176430 20/02/2023 Malarvalli 2926003WL094194 Malarvalli 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Malarvalli PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-002/1708-A
(Achampatty) 		2926003000NRG23200220232176431 20/02/2023 Ramalakshmi 2926003WL094194 Ramalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramalakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-007-002/1709-A
(Achampatty) 		2926003000NRG23200220232176432 20/02/2023 Mariammal 2926003WL094194 Mariammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mariammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-002/1712-A
(Achampatty) 		2926003000NRG23200220232176433 20/02/2023 Kalipandian 2926003WL094194 Kalipandian 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kalipandian PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23200220232176435 20/02/2023 Indhra 2926003WL094194 Indhra 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Indhra PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-002/1718-A
(Achampatty) 		2926003000NRG23200220232176434 20/02/2023 Kaliammal 2926003WL094194 Kaliammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kaliammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-002/1721-A
(Achampatty) 		2926003000NRG23200220232176436 20/02/2023 Eswari 2926003WL094194 Eswari 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Eswari PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-002/1726-A
(Achampatty) 		2926003000NRG23200220232176437 20/02/2023 Gomathy 2926003WL094194 Gomathy 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Gomathy PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-002/1746-A
(Achampatty) 		2926003000NRG23200220232176438 20/02/2023 Rajeshwari 2926003WL094194 Rajeshwari 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Rajeshwari PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-002/1755-A
(Achampatty) 		2926003000NRG23200220232176439 20/02/2023 Maharani 2926003WL094194 Maharani 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Maharani STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-007-002/1756-A
(Achampatty) 		2926003000NRG23200220232176440 20/02/2023 Vasantha 2926003WL094194 Vasantha 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Vasantha PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-002/1758-A
(Achampatty) 		2926003000NRG23200220232176441 20/02/2023 Vijaya 2926003WL094194 Vijaya 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Vijaya PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-002/1808-A
(Achampatty) 		2926003000NRG23200220232176442 20/02/2023 Ariyanatchi 2926003WL094194 Ariyanatchi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ariyanatchi PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-002/1813-A
(Achampatty) 		2926003000NRG23200220232176443 20/02/2023 Mangala kalyani 2926003WL094194 Mangala kalyani 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mangala kalyani PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-002/1821-A
(Achampatty) 		2926003000NRG23200220232176444 20/02/2023 Manjula 2926003WL094194 Manjula 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Manjula STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-007-002/1825-A
(Achampatty) 		2926003000NRG23200220232176445 20/02/2023 Gomathi 2926003WL094194 Gomathi 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 Gomathi STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-007-002/1837-A
(Achampatty) 		2926003000NRG23200220232176446 20/02/2023 MADASAMY 2926003WL094194 MADASAMY 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MADASAMY PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-002/1841-A
(Achampatty) 		2926003000NRG23200220232176447 20/02/2023 Rani 2926003WL094194 Rani 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-002/1845-A
(Achampatty) 		2926003000NRG23200220232176448 20/02/2023 Ramadevi 2926003WL094194 Ramadevi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramadevi STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-007-002/1853-A
(Achampatty) 		2926003000NRG23200220232176449 20/02/2023 BAKKIYALAKSHMI 2926003WL094194 BAKKIYALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 BAKKIYALAKSHMI INDIAN BANK(607105)
92 MANUR TN-26-003-007-002/1872-A
(Achampatty) 		2926003000NRG23200220232176450 20/02/2023 SANMUGASUNDARI 2926003WL094194 SANMUGASUNDARI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SANMUGASUNDARI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-002/1880-A
(Achampatty) 		2926003000NRG23200220232176451 20/02/2023 MURUGALAKSHMI 2926003WL094194 MURUGALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MURUGALAKSHMI STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-007-002/1907-A
(Achampatty) 		2926003000NRG23200220232176452 20/02/2023 VALARMATHI 2926003WL094194 VALARMATHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VALARMATHI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-007-002/1946-A
(Achampatty) 		2926003000NRG23200220232176453 20/02/2023 RAMAR PANDI 2926003WL094194 RAMAR PANDI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 RAMAR PANDI INDIAN BANK(607105)
96 MANUR TN-26-003-007-003/1530-A
(Achampatty) 		2926003000NRG23200220232176454 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-003/1666-A
(Achampatty) 		2926003000NRG23200220232176455 20/02/2023 Elisapath rani 2926003WL094194 Elisapath rani 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Elisapath rani PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-004/1347-A
(Achampatty) 		2926003000NRG23200220232176456 20/02/2023 Pooranammal 2926003WL094194 Pooranammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Pooranammal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-005/1402-A
(Achampatty) 		2926003000NRG23200220232176457 20/02/2023 keetha 2926003WL094194 keetha 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 keetha PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/1006-A
(Achampatty) 		2926003000NRG23200220232176458 20/02/2023 Lakshmi 2926003WL094194 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/1028-A
(Achampatty) 		2926003000NRG23200220232176459 20/02/2023 Petchiyammal 2926003WL094194 Petchiyammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Petchiyammal PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/1032-A
(Achampatty) 		2926003000NRG23200220232176460 20/02/2023 Chinnathai 2926003WL094194 Chinnathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/1049-A
(Achampatty) 		2926003000NRG23200220232176461 20/02/2023 Chellammal 2926003WL094194 Chellammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Chellammal PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/1057-a
(Achampatty) 		2926003000NRG23200220232176462 20/02/2023 Shanmugathai 2926003WL094194 Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Shanmugathai PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/1060-a
(Achampatty) 		2926003000NRG23200220232176463 20/02/2023 Nagamani 2926003WL094194 Nagamani 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Nagamani INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-007-007/1066-a
(Achampatty) 		2926003000NRG23200220232176464 20/02/2023 Durachi 2926003WL094194 Durachi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Durachi PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/1068-a
(Achampatty) 		2926003000NRG23200220232176465 20/02/2023 Lakshmi 2926003WL094194 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/1069-a
(Achampatty) 		2926003000NRG23200220232176466 20/02/2023 Ramatthaal 2926003WL094194 Ramatthaal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramatthaal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-003-007-007/1071-a
(Achampatty) 		2926003000NRG23200220232176467 20/02/2023 Muthulaxhmi 2926003WL094194 Muthulaxhmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Muthulaxhmi PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/1072-a
(Achampatty) 		2926003000NRG23200220232176468 20/02/2023 Muthulakshmi 2926003WL094194 Muthulakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/1108-a
(Achampatty) 		2926003000NRG23200220232176469 20/02/2023 Ramalakshmi 2926003WL094194 Ramalakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Ramalakshmi PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/1128-a
(Achampatty) 		2926003000NRG23200220232176470 20/02/2023 Mahalakshmi 2926003WL094194 Mahalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mahalakshmi PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/1145-a
(Achampatty) 		2926003000NRG23200220232176471 20/02/2023 Mariyammal 2926003WL094194 Mariyammal 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANUR TN-26-003-007-007/1174-a
(Achampatty) 		2926003000NRG23200220232176472 20/02/2023 Chellathai 2926003WL094194 Chellathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Chellathai PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/1183-A
(Achampatty) 		2926003000NRG23200220232176473 20/02/2023 Mottachiammal 2926003WL094194 Mottachiammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mottachiammal PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/1244-A
(Achampatty) 		2926003000NRG23200220232176474 20/02/2023 Lakshmi 2926003WL094194 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-007-007/1246-A
(Achampatty) 		2926003000NRG23200220232176475 20/02/2023 Chinnaguruvammal 2926003WL094194 Chinnaguruvammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/1299-A
(Achampatty) 		2926003000NRG23200220232176476 20/02/2023 Chinnathai 2926003WL094194 Chinnathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Chinnathai PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/1371-A
(Achampatty) 		2926003000NRG23200220232176477 20/02/2023 Subbulakshmi 2926003WL094194 Subbulakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Subbulakshmi STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-007-007/1383-A
(Achampatty) 		2926003000NRG23200220232176478 20/02/2023 Parvathy 2926003WL094194 Parvathy 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Parvathy PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/15-A
(Achampatty) 		2926003000NRG23200220232176479 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23200220232176480 20/02/2023 RAMAMOORTHY 2926003WL094194 RAMAMOORTHY 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMAMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANUR TN-26-003-007-007/196-A
(Achampatty) 		2926003000NRG23200220232176481 20/02/2023 MADATHI AMMAL 2926003WL094194 MADATHI AMMAL 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005714103 MADATHI AMMAL STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-007-007/199-A
(Achampatty) 		2926003000NRG23200220232176482 20/02/2023 SOORNAMMAL 2926003WL094194 SOORNAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SOORNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANUR TN-26-003-007-007/200-A
(Achampatty) 		2926003000NRG23200220232176483 20/02/2023 ALAGUTHAI 2926003WL094194 ALAGUTHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ALAGUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANUR TN-26-003-007-007/201-A
(Achampatty) 		2926003000NRG23200220232176484 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/202-A
(Achampatty) 		2926003000NRG23200220232176485 20/02/2023 ALAGUTHAI 2926003WL094194 ALAGUTHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/204-A
(Achampatty) 		2926003000NRG23200220232176486 20/02/2023 VALLIAMMAL 2926003WL094194 VALLIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/206
(Achampatty) 		2926003000NRG23200220232176487 20/02/2023 SEENIAMMAL 2926003WL094194 SEENIAMMAL 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-007-007/209-A
(Achampatty) 		2926003000NRG23200220232176488 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-003-007-007/210-A
(Achampatty) 		2926003000NRG23200220232176489 20/02/2023 RAMALAKSHMI 2926003WL094194 RAMALAKSHMI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-007-007/211-A
(Achampatty) 		2926003000NRG23200220232176490 20/02/2023 MUTHUMARI 2926003WL094194 MUTHUMARI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MUTHUMARI PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/213-A
(Achampatty) 		2926003000NRG23200220232176491 20/02/2023 RAMATHAL 2926003WL094194 RAMATHAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMATHAL PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/215-A
(Achampatty) 		2926003000NRG23200220232176492 20/02/2023 LAKSHMIAMMAL 2926003WL094194 LAKSHMIAMMAL 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-003-007-007/216-A
(Achampatty) 		2926003000NRG23200220232176493 20/02/2023 PECHIAMMAL 2926003WL094194 PECHIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANUR TN-26-003-007-007/217-A
(Achampatty) 		2926003000NRG23200220232176494 20/02/2023 SORNAMMAL 2926003WL094194 SORNAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SORNAMMAL PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-007-007/220-A
(Achampatty) 		2926003000NRG23200220232176495 20/02/2023 VASANTHA 2926003WL094194 VASANTHA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VASANTHA PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-007-007/221-A
(Achampatty) 		2926003000NRG23200220232176496 20/02/2023 Subbulakshmi 2926003WL094194 Subbulakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Subbulakshmi PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-007-007/226-A
(Achampatty) 		2926003000NRG23200220232176497 20/02/2023 MUTHU 2926003WL094194 MUTHU 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 MUTHU PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-007-007/227-A
(Achampatty) 		2926003000NRG23200220232176498 20/02/2023 POONKODI 2926003WL094194 POONKODI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 POONKODI PALLAVAN GRAMA BANK(607052)
141 MANUR TN-26-003-007-007/229-A
(Achampatty) 		2926003000NRG23200220232176499 20/02/2023 LAKSHMI 2926003WL094194 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 LAKSHMI PALLAVAN GRAMA BANK(607052)
142 MANUR TN-26-003-007-007/233-A
(Achampatty) 		2926003000NRG23200220232176500 20/02/2023 DURACHI 2926003WL094194 DURACHI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 DURACHI PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-007-007/245-A
(Achampatty) 		2926003000NRG23200220232176501 20/02/2023 ULLAGAMMAL 2926003WL094194 ULLAGAMMAL 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 ULLAGAMMAL STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-007-007/254-A
(Achampatty) 		2926003000NRG23200220232176502 20/02/2023 MUTHUVADIVU 2926003WL094194 MUTHUVADIVU 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MUTHUVADIVU PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-007-007/256-A
(Achampatty) 		2926003000NRG23200220232176503 20/02/2023 UDAIAMMAL 2926003WL094194 UDAIAMMAL 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 UDAIAMMAL PALLAVAN GRAMA BANK(607052)
146 MANUR TN-26-003-007-007/258-A
(Achampatty) 		2926003000NRG23200220232176504 20/02/2023 RAMATHAL 2926003WL094194 RAMATHAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMATHAL PALLAVAN GRAMA BANK(607052)
147 MANUR TN-26-003-007-007/259-A
(Achampatty) 		2926003000NRG23200220232176505 20/02/2023 Latha 2926003WL094194 Latha 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Latha PALLAVAN GRAMA BANK(607052)
148 MANUR TN-26-003-007-007/261-A
(Achampatty) 		2926003000NRG23200220232176506 20/02/2023 PECHIAMMAL 2926003WL094194 PECHIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-007-007/266-A
(Achampatty) 		2926003000NRG23200220232176507 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-007-007/267-A
(Achampatty) 		2926003000NRG23200220232176508 20/02/2023 CHINNATHAI 2926003WL094194 CHINNATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 CHINNATHAI PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-007-007/269-A
(Achampatty) 		2926003000NRG23200220232176509 20/02/2023 MOTTACHI 2926003WL094194 MOTTACHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MOTTACHI PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-007-007/275-A
(Achampatty) 		2926003000NRG23200220232176510 20/02/2023 ANNATHAI 2926003WL094194 ANNATHAI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 ANNATHAI PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-007-007/284-A
(Achampatty) 		2926003000NRG23200220232176511 20/02/2023 SUBBULAKSHMI 2926003WL094194 SUBBULAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SUBBULAKSHMI STATE BANK OF INDIA(508548)
154 MANUR TN-26-003-007-007/289-A
(Achampatty) 		2926003000NRG23200220232176512 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
155 MANUR TN-26-003-007-007/29-A
(Achampatty) 		2926003000NRG23200220232176513 20/02/2023 PARAMASIVAN 2926003WL094194 PARAMASIVAN 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PARAMASIVAN PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-007-007/291-A
(Achampatty) 		2926003000NRG23200220232176514 20/02/2023 PECHIAMMAL 2926003WL094194 PECHIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANUR TN-26-003-007-007/295-A
(Achampatty) 		2926003000NRG23200220232176515 20/02/2023 MUTHULAKSHMI 2926003WL094194 MUTHULAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
158 MANUR TN-26-003-007-007/302-A
(Achampatty) 		2926003000NRG23200220232176516 20/02/2023 SANMUGATHAI 2926003WL094194 SANMUGATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-007-007/310-A
(Achampatty) 		2926003000NRG23200220232176517 20/02/2023 MALLIKA 2926003WL094194 MALLIKA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MALLIKA PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-007-007/312-A
(Achampatty) 		2926003000NRG23200220232176518 20/02/2023 Selvakumari 2926003WL094194 Selvakumari 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Selvakumari PALLAVAN GRAMA BANK(607052)
161 MANUR TN-26-003-007-007/32-A
(Achampatty) 		2926003000NRG23200220232176519 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-007-007/320-A
(Achampatty) 		2926003000NRG23200220232176520 20/02/2023 LAKSHMI 2926003WL094194 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 LAKSHMI PALLAVAN GRAMA BANK(607052)
163 MANUR TN-26-003-007-007/322-A
(Achampatty) 		2926003000NRG23200220232176521 20/02/2023 Arunakirithai 2926003WL094194 Arunakirithai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Arunakirithai STATE BANK OF INDIA(508548)
164 MANUR TN-26-003-007-007/33-A
(Achampatty) 		2926003000NRG23200220232176522 20/02/2023 Periyathai 2926003WL094194 Periyathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Periyathai PALLAVAN GRAMA BANK(607052)
165 MANUR TN-26-003-007-007/34-A
(Achampatty) 		2926003000NRG23200220232176523 20/02/2023 Shanmugathai 2926003WL094194 Shanmugathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Shanmugathai PALLAVAN GRAMA BANK(607052)
166 MANUR TN-26-003-007-007/342-A
(Achampatty) 		2926003000NRG23200220232176524 20/02/2023 VEYELACHI 2926003WL094194 VEYELACHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VEYELACHI STATE BANK OF INDIA(508548)
167 MANUR TN-26-003-007-007/348-A
(Achampatty) 		2926003000NRG23200220232176525 20/02/2023 RAMALAKSHMI 2926003WL094194 RAMALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-007-007/354-A
(Achampatty) 		2926003000NRG23200220232176526 20/02/2023 VELLUTHAI 2926003WL094194 VELLUTHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VELLUTHAI PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-007-007/355-A
(Achampatty) 		2926003000NRG23200220232176527 20/02/2023 RAMATHAL 2926003WL094194 RAMATHAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMATHAL PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-007-007/357-A
(Achampatty) 		2926003000NRG23200220232176528 20/02/2023 Subuthai 2926003WL094194 Subuthai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Subuthai STATE BANK OF INDIA(508548)
171 MANUR TN-26-003-007-007/361-A
(Achampatty) 		2926003000NRG23200220232176529 20/02/2023 PERIATHAI 2926003WL094194 PERIATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PERIATHAI PALLAVAN GRAMA BANK(607052)
172 MANUR TN-26-003-007-007/362-A
(Achampatty) 		2926003000NRG23200220232176530 20/02/2023 VELLATHAI 2926003WL094194 VELLATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VELLATHAI PALLAVAN GRAMA BANK(607052)
173 MANUR TN-26-003-007-007/366-A
(Achampatty) 		2926003000NRG23200220232176531 20/02/2023 VELATHAI 2926003WL094194 VELATHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VELATHAI PALLAVAN GRAMA BANK(607052)
174 MANUR TN-26-003-007-007/367-A
(Achampatty) 		2926003000NRG23200220232176532 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-007-007/368-A
(Achampatty) 		2926003000NRG23200220232176533 20/02/2023 SUBULAKSHMI 2926003WL094194 SUBULAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 SUBULAKSHMI STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-007-007/373-A
(Achampatty) 		2926003000NRG23200220232176534 20/02/2023 Ramuthai 2926003WL094194 Ramuthai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Ramuthai PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-007-007/375-A
(Achampatty) 		2926003000NRG23200220232176535 20/02/2023 LAKSHMI 2926003WL094194 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 LAKSHMI PALLAVAN GRAMA BANK(607052)
178 MANUR TN-26-003-007-007/380-A
(Achampatty) 		2926003000NRG23200220232176536 20/02/2023 KUTHAMMAL 2926003WL094194 KUTHAMMAL 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 KUTHAMMAL PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-007-007/381-A
(Achampatty) 		2926003000NRG23200220232176537 20/02/2023 Mariappan 2926003WL094194 Mariappan 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005714103 Mariappan PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-007-007/41-A
(Achampatty) 		2926003000NRG23200220232176538 20/02/2023 RAMALAKSHMI 2926003WL094194 RAMALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
181 MANUR TN-26-003-007-007/42-A
(Achampatty) 		2926003000NRG23200220232176539 20/02/2023 Lakshmi 2926003WL094194 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
182 MANUR TN-26-003-007-007/420-A
(Achampatty) 		2926003000NRG23200220232176540 20/02/2023 SUBBUTHAI 2926003WL094194 SUBBUTHAI 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 SUBBUTHAI STATE BANK OF INDIA(508548)
183 MANUR TN-26-003-007-007/46-A
(Achampatty) 		2926003000NRG23200220232176541 20/02/2023 LAKSHMI 2926003WL094194 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
184 MANUR TN-26-003-007-007/47-A
(Achampatty) 		2926003000NRG23200220232176542 20/02/2023 DURACHIAMMAL 2926003WL094194 DURACHIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 DURACHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 MANUR TN-26-003-007-007/48-A
(Achampatty) 		2926003000NRG23200220232176543 20/02/2023 VALIAMMAL 2926003WL094194 VALIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VALIAMMAL PALLAVAN GRAMA BANK(607052)
186 MANUR TN-26-003-007-007/49-A
(Achampatty) 		2926003000NRG23200220232176544 20/02/2023 RAMALAKSHMI 2926003WL094194 RAMALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
187 MANUR TN-26-003-007-007/50-A
(Achampatty) 		2926003000NRG23200220232176545 20/02/2023 PARVATHI 2926003WL094194 PARVATHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PARVATHI STATE BANK OF INDIA(508548)
188 MANUR TN-26-003-007-007/52-A
(Achampatty) 		2926003000NRG23200220232176546 20/02/2023 GOMATHI 2926003WL094194 GOMATHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 GOMATHI PALLAVAN GRAMA BANK(607052)
189 MANUR TN-26-003-007-007/53-A
(Achampatty) 		2926003000NRG23200220232176547 20/02/2023 ARUNAKIRITHAI 2926003WL094194 ARUNAKIRITHAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ARUNAKIRITHAI PALLAVAN GRAMA BANK(607052)
190 MANUR TN-26-003-007-007/57-A
(Achampatty) 		2926003000NRG23200220232176548 20/02/2023 Mookkathal 2926003WL094194 Mookkathal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Mookkathal PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-007-007/571-A
(Achampatty) 		2926003000NRG23200220232176549 20/02/2023 Thasiammal 2926003WL094194 Thasiammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Thasiammal PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-007-007/576-A
(Achampatty) 		2926003000NRG23200220232176550 20/02/2023 vijaya lakshmi 2926003WL094194 vijaya lakshmi 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005714103 vijaya lakshmi PALLAVAN GRAMA BANK(607052)
193 MANUR TN-26-003-007-007/58-A
(Achampatty) 		2926003000NRG23200220232176551 20/02/2023 LAKSHMI 2926003WL094194 LAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 LAKSHMI PALLAVAN GRAMA BANK(607052)
194 MANUR TN-26-003-007-007/59-A
(Achampatty) 		2926003000NRG23200220232176552 20/02/2023 DURACHI 2926003WL094194 DURACHI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 DURACHI PALLAVAN GRAMA BANK(607052)
195 MANUR TN-26-003-007-007/60-A
(Achampatty) 		2926003000NRG23200220232176553 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
196 MANUR TN-26-003-007-007/62-A
(Achampatty) 		2926003000NRG23200220232176554 20/02/2023 VERAMANI 2926003WL094194 VERAMANI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 VERAMANI PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-007-007/63-A
(Achampatty) 		2926003000NRG23200220232176555 20/02/2023 PAKKIALAKSHMI 2926003WL094194 PAKKIALAKSHMI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PAKKIALAKSHMI PALLAVAN GRAMA BANK(607052)
198 MANUR TN-26-003-007-007/67-A
(Achampatty) 		2926003000NRG23200220232176556 20/02/2023 DURAI PANDIAN 2926003WL094194 DURAI PANDIAN 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 DURAI PANDIAN PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-007-007/68-A
(Achampatty) 		2926003000NRG23200220232176557 20/02/2023 ARUN THAI 2926003WL094194 ARUN THAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ARUN THAI STATE BANK OF INDIA(508548)
200 MANUR TN-26-003-007-007/69-A
(Achampatty) 		2926003000NRG23200220232176558 20/02/2023 CHINNADURAI 2926003WL094194 CHINNADURAI 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005714103 CHINNADURAI PALLAVAN GRAMA BANK(607052)
201 MANUR TN-26-003-007-007/71-A
(Achampatty) 		2926003000NRG23200220232176559 20/02/2023 MUTHU 2926003WL094194 MUTHU 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MUTHU PALLAVAN GRAMA BANK(607052)
202 MANUR TN-26-003-007-007/76-A
(Achampatty) 		2926003000NRG23200220232176560 20/02/2023 Vellathai 2926003WL094194 Vellathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Vellathai STATE BANK OF INDIA(508548)
203 MANUR TN-26-003-007-007/760-A
(Achampatty) 		2926003000NRG23200220232176561 20/02/2023 KANIAMMAL 2926003WL094194 KANIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 KANIAMMAL PALLAVAN GRAMA BANK(607052)
204 MANUR TN-26-003-007-007/766-A
(Achampatty) 		2926003000NRG23200220232176562 20/02/2023 PERIYA THAI 2926003WL094194 PERIYA THAI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 PERIYA THAI PALLAVAN GRAMA BANK(607052)
205 MANUR TN-26-003-007-007/790-A
(Achampatty) 		2926003000NRG23200220232176563 20/02/2023 CHINNA THAI 2926003WL094194 CHINNA THAI 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 CHINNA THAI PALLAVAN GRAMA BANK(607052)
206 MANUR TN-26-003-007-007/794-A
(Achampatty) 		2926003000NRG23200220232176564 20/02/2023 PONNUTHAI 2926003WL094194 PONNUTHAI 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 PONNUTHAI PALLAVAN GRAMA BANK(607052)
207 MANUR TN-26-003-007-007/85-A
(Achampatty) 		2926003000NRG23200220232176565 20/02/2023 PAPPA 2926003WL094194 PAPPA 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 PAPPA STATE BANK OF INDIA(508548)
208 MANUR TN-26-003-007-007/950-A
(Achampatty) 		2926003000NRG23200220232176566 20/02/2023 Veluthai 2926003WL094194 Veluthai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Veluthai PALLAVAN GRAMA BANK(607052)
209 MANUR TN-26-003-007-007/955-A
(Achampatty) 		2926003000NRG23200220232176568 20/02/2023 Kaniammal 2926003WL094194 Kaniammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kaniammal PALLAVAN GRAMA BANK(607052)
210 MANUR TN-26-003-007-007/955-A
(Achampatty) 		2926003000NRG23200220232176567 20/02/2023 Ponnaiyah 2926003WL094194 Ponnaiyah 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005714103 Ponnaiyah PALLAVAN GRAMA BANK(607052)
211 MANUR TN-26-003-007-007/957-A
(Achampatty) 		2926003000NRG23200220232176569 20/02/2023 Periathai 2926003WL094194 Periathai 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Periathai PALLAVAN GRAMA BANK(607052)
212 MANUR TN-26-003-007-007/965-A
(Achampatty) 		2926003000NRG23200220232176570 20/02/2023 Velu 2926003WL094194 Velu 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Velu PALLAVAN GRAMA BANK(607052)
213 MANUR TN-26-003-007-007/972-A
(Achampatty) 		2926003000NRG23200220232176571 20/02/2023 ChinnaRamar 2926003WL094194 ChinnaRamar 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 ChinnaRamar PALLAVAN GRAMA BANK(607052)
214 MANUR TN-26-003-007-007/973-A
(Achampatty) 		2926003000NRG23200220232176572 20/02/2023 Kaliammal 2926003WL094194 Kaliammal 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 Kaliammal PALLAVAN GRAMA BANK(607052)
215 MANUR TN-26-003-007-007/994-A
(Achampatty) 		2926003000NRG23200220232176573 20/02/2023 MARIAMMAL 2926003WL094194 MARIAMMAL 00701 IDIB0PLB001 1050 1050 Processed 02/04/2023 005714103 MARIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 209790 209790
Total 209790 209790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1574196 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 209790

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