Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-022-022/36-A
(Pudur) 		2926002000NRG23020920221247657 02/09/2022 V. Sornam 2926002WL058017 V. Sornam 00177 IOBA0000094 900 900 Processed 14/10/2022 033431818 V. Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 MANUR TN-26-002-022-022/10-A
(Pudur) 		2926002000NRG23020920221247588 02/09/2022 Kunammal 2926002WL058017 Kunammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Kunammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/101-A
(Pudur) 		2926002000NRG23020920221247589 02/09/2022 E.Vambu 2926002WL058017 E.Vambu 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E.Vambu INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-022-022/105-B
(Pudur) 		2926002000NRG23020920221247590 02/09/2022 M.Lakshmi 2926002WL058017 M.Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M.Lakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/110-B
(Pudur) 		2926002000NRG23020920221247593 02/09/2022 S.Bagavathi 2926002WL058017 S.Bagavathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-022-022/113-B
(Pudur) 		2926002000NRG23020920221247595 02/09/2022 N.Selammal 2926002WL058017 N.Selammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 N.Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-022-022/115-B
(Pudur) 		2926002000NRG23020920221247596 02/09/2022 Chockalingam 2926002WL058017 Chockalingam 00177 IOBA0000954 225 225 Processed 14/10/2022 033431818 Chockalingam INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-022-022/12-A
(Pudur) 		2926002000NRG23020920221247598 02/09/2022 S. Arumugam 2926002WL058017 S. Arumugam 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-022-022/121-A
(Pudur) 		2926002000NRG23020920221247599 02/09/2022 S.LAKSHMI 2926002WL058017 S.LAKSHMI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-022-022/122-A
(Pudur) 		2926002000NRG23020920221247600 02/09/2022 Parvathi 2926002WL058017 Parvathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-022-022/123-A
(Pudur) 		2926002000NRG23020920221247601 02/09/2022 S. Nellavathi 2926002WL058017 S. Nellavathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Nellavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-022-022/124-A
(Pudur) 		2926002000NRG23020920221247602 02/09/2022 E.Bagavathi 2926002WL058017 E.Bagavathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E.Bagavathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-022-022/13-A
(Pudur) 		2926002000NRG23020920221247604 02/09/2022 Poovammal 2926002WL058017 Poovammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-022-022/130-A
(Pudur) 		2926002000NRG23020920221247605 02/09/2022 T. Palaniaachi 2926002WL058017 T. Palaniaachi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 T. Palaniaachi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-022-022/135-A
(Pudur) 		2926002000NRG23020920221247606 02/09/2022 Mariammal 2926002WL058017 Mariammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-022-022/137-A
(Pudur) 		2926002000NRG23020920221247607 02/09/2022 Esakiammal 2926002WL058017 Esakiammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-022-022/14-A
(Pudur) 		2926002000NRG23020920221247608 02/09/2022 K.Sankrelinkam 2926002WL058017 K.Sankrelinkam 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 K.Sankrelinkam INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-022-022/14-A
(Pudur) 		2926002000NRG23020920221247609 02/09/2022 S.Thankam 2926002WL058017 S.Thankam 00177 IOBA0000954 450 450 Processed 14/10/2022 033431818 S.Thankam INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-022-022/141-B
(Pudur) 		2926002000NRG23020920221247610 02/09/2022 K. Periaachi 2926002WL058017 K. Periaachi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K. Periaachi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-022-022/143-B
(Pudur) 		2926002000NRG23020920221247611 02/09/2022 Selammal 2926002WL058017 Selammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-022-022/144-A
(Pudur) 		2926002000NRG23020920221247612 02/09/2022 manjammal 2926002WL058017 manjammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 manjammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-022-022/147-A
(Pudur) 		2926002000NRG23020920221247613 02/09/2022 R. Subbu lakshmi 2926002WL058017 R. Subbu lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 R. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/150-A
(Pudur) 		2926002000NRG23020920221247614 02/09/2022 kengai parvathi 2926002WL058017 kengai parvathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 kengai parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-022-022/151-B
(Pudur) 		2926002000NRG23020920221247615 02/09/2022 Sankaran 2926002WL058017 Sankaran 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Sankaran INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-022-022/155-A
(Pudur) 		2926002000NRG23020920221247616 02/09/2022 G.Ranjitham 2926002WL058017 G.Ranjitham 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 G.Ranjitham INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-022-022/158-A
(Pudur) 		2926002000NRG23020920221247617 02/09/2022 Bhanumathi 2926002WL058017 Bhanumathi 00177 IOBA0000954 450 450 Processed 14/10/2022 033431818 Bhanumathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-022-022/159-A
(Pudur) 		2926002000NRG23020920221247618 02/09/2022 P.Tharmam 2926002WL058017 P.Tharmam 00177 IOBA0000954 225 225 Processed 14/10/2022 033431818 P.Tharmam INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-022-022/16-A
(Pudur) 		2926002000NRG23020920221247619 02/09/2022 J.Sudelle 2926002WL058017 J.Sudelle 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 J.Sudelle INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-022-022/162-A
(Pudur) 		2926002000NRG23020920221247620 02/09/2022 K.Vadivammal 2926002WL058017 K.Vadivammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K.Vadivammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-022-022/164-B
(Pudur) 		2926002000NRG23020920221247621 02/09/2022 A.Ananthi 2926002WL058017 A.Ananthi 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 A.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-022-022/167-B
(Pudur) 		2926002000NRG23020920221247623 02/09/2022 anthoniyammal 2926002WL058017 anthoniyammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 anthoniyammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-022-022/167-B
(Pudur) 		2926002000NRG23020920221247622 02/09/2022 Mukammal 2926002WL058017 Mukammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Mukammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-022-022/170-A
(Pudur) 		2926002000NRG23020920221247625 02/09/2022 M.Vellaiyanadar 2926002WL058017 M.Vellaiyanadar 00177 IOBA0000954 450 450 Processed 14/10/2022 033431818 M.Vellaiyanadar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-022-022/20-A
(Pudur) 		2926002000NRG23020920221247626 02/09/2022 S.Makarasi 2926002WL058017 S.Makarasi 00177 IOBA0000954 225 225 Processed 14/10/2022 033431818 S.Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-022-022/205-A
(Pudur) 		2926002000NRG23020920221247627 02/09/2022 Chellathai 2926002WL058017 Chellathai 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Chellathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-022-022/217-B
(Pudur) 		2926002000NRG23020920221247628 02/09/2022 Esakkiammal 2926002WL058017 Esakkiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Esakkiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/226-B
(Pudur) 		2926002000NRG23020920221247629 02/09/2022 P.Mariammal 2926002WL058017 P.Mariammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 P.Mariammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-022-022/227-A
(Pudur) 		2926002000NRG23020920221247630 02/09/2022 P.Chellammal 2926002WL058017 P.Chellammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 P.Chellammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-022-022/230-B
(Pudur) 		2926002000NRG23020920221247631 02/09/2022 M.Tamilarasi 2926002WL058017 M.Tamilarasi 00177 IOBA0000954 900 900 Processed 13/10/2022 033431818 M.Tamilarasi CANARA BANK(508532)
40 MANUR TN-26-002-022-022/231-A
(Pudur) 		2926002000NRG23020920221247632 02/09/2022 Lakshmi 2926002WL058017 Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-022-022/232-A
(Pudur) 		2926002000NRG23020920221247633 02/09/2022 M. Mailammal 2926002WL058017 M. Mailammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M. Mailammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-022-022/234-A
(Pudur) 		2926002000NRG23020920221247634 02/09/2022 E.Madakannu 2926002WL058017 E.Madakannu 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E.Madakannu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-022-022/235-B
(Pudur) 		2926002000NRG23020920221247635 02/09/2022 M.Ramalakshmi 2926002WL058017 M.Ramalakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-022-022/241-B
(Pudur) 		2926002000NRG23020920221247636 02/09/2022 Usha 2926002WL058017 Usha 00177 IOBA0000954 450 450 Processed 14/10/2022 033431818 Usha INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-022-022/244-B
(Pudur) 		2926002000NRG23020920221247637 02/09/2022 Arumugam 2926002WL058017 Arumugam 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-022-022/248-A
(Pudur) 		2926002000NRG23020920221247638 02/09/2022 Subbuthai 2926002WL058017 Subbuthai 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Subbuthai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-022-022/249-A
(Pudur) 		2926002000NRG23020920221247639 02/09/2022 rajanthiran 2926002WL058017 rajanthiran 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 rajanthiran INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-022-022/25-A
(Pudur) 		2926002000NRG23020920221247640 02/09/2022 Shanmugathammal 2926002WL058017 Shanmugathammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-022-022/251-A
(Pudur) 		2926002000NRG23020920221247641 02/09/2022 E. Rajeswari 2926002WL058017 E. Rajeswari 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E. Rajeswari INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-022-022/256-A
(Pudur) 		2926002000NRG23020920221247642 02/09/2022 E.THAVUDI 2926002WL058017 E.THAVUDI 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 E.THAVUDI INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-022-022/257-B
(Pudur) 		2926002000NRG23020920221247643 02/09/2022 M.PICTHAMMAL 2926002WL058017 M.PICTHAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M.PICTHAMMAL INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-022-022/258-B
(Pudur) 		2926002000NRG23020920221247644 02/09/2022 win send 2926002WL058017 win send 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 win send INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-022-022/259-B
(Pudur) 		2926002000NRG23020920221247645 02/09/2022 PATCHIAMMAL 2926002WL058017 PATCHIAMMAL 00177 IOBA0000954 900 900 Processed 13/10/2022 033431818 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-022-022/260-A
(Pudur) 		2926002000NRG23020920221247647 02/09/2022 sarasvathi 2926002WL058017 sarasvathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 sarasvathi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-022-022/261-A
(Pudur) 		2926002000NRG23020920221247648 02/09/2022 S.VELLATHAI 2926002WL058017 S.VELLATHAI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S.VELLATHAI INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-022-022/283-A
(Pudur) 		2926002000NRG23020920221247649 02/09/2022 KALA 2926002WL058017 KALA 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 KALA INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-022-022/29-B
(Pudur) 		2926002000NRG23020920221247650 02/09/2022 Pitchammal 2926002WL058017 Pitchammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 Pitchammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-022-022/294-A
(Pudur) 		2926002000NRG23020920221247651 02/09/2022 B.CHELLATHAI 2926002WL058017 B.CHELLATHAI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 B.CHELLATHAI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-022-022/314-A
(Pudur) 		2926002000NRG23020920221247652 02/09/2022 S. KUMAR 2926002WL058017 S. KUMAR 00177 IOBA0000954 900 900 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MANUR TN-26-002-022-022/336-A
(Pudur) 		2926002000NRG23020920221247655 02/09/2022 M. MEENA 2926002WL058017 M. MEENA 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M. MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-022-022/35-A
(Pudur) 		2926002000NRG23020920221247656 02/09/2022 S. Gomu 2926002WL058017 S. Gomu 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 S. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-022-022/38-A
(Pudur) 		2926002000NRG23020920221247658 02/09/2022 S. Subbulakshmi 2926002WL058017 S. Subbulakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Subbulakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-022-022/411-A
(Pudur) 		2926002000NRG23020920221247660 02/09/2022 V.Subbammal 2926002WL058017 V.Subbammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 V.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-022-022/418-A
(Pudur) 		2926002000NRG23020920221247661 02/09/2022 Karupa samy 2926002WL058017 Karupa samy 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Karupa samy INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-022-022/42-A
(Pudur) 		2926002000NRG23020920221247662 02/09/2022 P.Mookkammal 2926002WL058017 P.Mookkammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 P.Mookkammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-022-022/422-A
(Pudur) 		2926002000NRG23020920221247663 02/09/2022 PONNU THAI 2926002WL058017 PONNU THAI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 PONNU THAI INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-022-022/44-B
(Pudur) 		2926002000NRG23020920221247664 02/09/2022 M. Pappa 2926002WL058017 M. Pappa 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 M. Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-022-022/449-A
(Pudur) 		2926002000NRG23020920221247665 02/09/2022 Paramasivan 2926002WL058017 Paramasivan 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Paramasivan INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-022-022/46-A
(Pudur) 		2926002000NRG23020920221247667 02/09/2022 P.Petchiammal 2926002WL058017 P.Petchiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 P.Petchiammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-022-022/47-A
(Pudur) 		2926002000NRG23020920221247668 02/09/2022 P.Subbammal 2926002WL058017 P.Subbammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 P.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-022-022/473-A
(Pudur) 		2926002000NRG23020920221247669 02/09/2022 A. Velammal 2926002WL058017 A. Velammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 A. Velammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-022-022/495-A
(Pudur) 		2926002000NRG23020920221247670 02/09/2022 E. Saraswathy 2926002WL058017 E. Saraswathy 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E. Saraswathy INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-022-022/5-A
(Pudur) 		2926002000NRG23020920221247671 02/09/2022 Maharasi 2926002WL058017 Maharasi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Maharasi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-022-022/503-A
(Pudur) 		2926002000NRG23020920221247673 02/09/2022 Audaiammal 2926002WL058017 Audaiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Audaiammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-022-022/51-A
(Pudur) 		2926002000NRG23020920221247674 02/09/2022 A.Lakshmi 2926002WL058017 A.Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-022-022/511-A
(Pudur) 		2926002000NRG23020920221247675 02/09/2022 M. Kalai yarasi 2926002WL058017 M. Kalai yarasi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M. Kalai yarasi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-022-022/52-B
(Pudur) 		2926002000NRG23020920221247676 02/09/2022 S.Sundari 2926002WL058017 S.Sundari 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-022-022/520-A
(Pudur) 		2926002000NRG23020920221247677 02/09/2022 M. Selvi 2926002WL058017 M. Selvi 00177 IOBA0000954 843 843 Processed 14/10/2022 033431818 M. Selvi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-022-022/53-A
(Pudur) 		2926002000NRG23020920221247678 02/09/2022 K.Madathiammal 2926002WL058017 K.Madathiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K.Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-022-022/54-B
(Pudur) 		2926002000NRG23020920221247679 02/09/2022 K.Esakkiammal 2926002WL058017 K.Esakkiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K.Esakkiammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-022-022/554-A
(Pudur) 		2926002000NRG23020920221247680 02/09/2022 muppidathi 2926002WL058017 muppidathi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 muppidathi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-022-022/565-A
(Pudur) 		2926002000NRG23020920221247681 02/09/2022 mariyammal 2926002WL058017 mariyammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 mariyammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-022-022/58-A
(Pudur) 		2926002000NRG23020920221247682 02/09/2022 A.Shanmugathai 2926002WL058017 A.Shanmugathai 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 A.Shanmugathai INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-022-022/6-A
(Pudur) 		2926002000NRG23020920221247683 02/09/2022 S. Subbu lakshmi 2926002WL058017 S. Subbu lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-022-022/61-A
(Pudur) 		2926002000NRG23020920221247686 02/09/2022 G.Anandavalli 2926002WL058017 G.Anandavalli 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 G.Anandavalli INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-022-022/62-A
(Pudur) 		2926002000NRG23020920221247687 02/09/2022 K. Gomu 2926002WL058017 K. Gomu 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-022-022/65-B
(Pudur) 		2926002000NRG23020920221247690 02/09/2022 U.Nachiyar 2926002WL058017 U.Nachiyar 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 U.Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-022-022/67-B
(Pudur) 		2926002000NRG23020920221247691 02/09/2022 K. Esakkiammal 2926002WL058017 K. Esakkiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-002-022-022/70-A
(Pudur) 		2926002000NRG23020920221247692 02/09/2022 V.Mariammal 2926002WL058017 V.Mariammal 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 V.Mariammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-022-022/71-A
(Pudur) 		2926002000NRG23020920221247693 02/09/2022 P.Subbammal 2926002WL058017 P.Subbammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 P.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-022-022/72-A
(Pudur) 		2926002000NRG23020920221247694 02/09/2022 K.Perumal 2926002WL058017 K.Perumal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K.Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-022-022/73-A
(Pudur) 		2926002000NRG23020920221247695 02/09/2022 A.Lakshimi 2926002WL058017 A.Lakshimi 00177 IOBA0000954 675 675 Processed 14/10/2022 033431818 A.Lakshimi INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-022-022/75-A
(Pudur) 		2926002000NRG23020920221247696 02/09/2022 R.Lakshmi 2926002WL058017 R.Lakshmi 00177 IOBA0000954 450 450 Processed 14/10/2022 033431818 R.Lakshmi INDIAN BANK(607105)
94 MANUR TN-26-002-022-022/76-A
(Pudur) 		2926002000NRG23020920221247697 02/09/2022 M.Lakshmi 2926002WL058017 M.Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M.Lakshmi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-022-022/82-A
(Pudur) 		2926002000NRG23020920221247698 02/09/2022 S.Sundari 2926002WL058017 S.Sundari 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S.Sundari INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-022-022/83-A
(Pudur) 		2926002000NRG23020920221247699 02/09/2022 R. Murugammal 2926002WL058017 R. Murugammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 R. Murugammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-022-022/9-A
(Pudur) 		2926002000NRG23020920221247700 02/09/2022 S. Esakkiammal 2926002WL058017 S. Esakkiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-022-022/91-A
(Pudur) 		2926002000NRG23020920221247701 02/09/2022 Nachiyaar 2926002WL058017 Nachiyaar 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 Nachiyaar INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-022-022/94-A
(Pudur) 		2926002000NRG23020920221247702 02/09/2022 MARIAMMAL 2926002WL058017 MARIAMMAL 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-022-022/96-A
(Pudur) 		2926002000NRG23020920221247703 02/09/2022 K.Lakshmi 2926002WL058017 K.Lakshmi 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 K.Lakshmi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-022-022/97-A
(Pudur) 		2926002000NRG23020920221247704 02/09/2022 M.SHANTHI 2926002WL058017 M.SHANTHI 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 M.SHANTHI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-022-022/98-A
(Pudur) 		2926002000NRG23020920221247705 02/09/2022 S. Esakkiammal 2926002WL058017 S. Esakkiammal 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 S. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-002-022-022/99-B
(Pudur) 		2926002000NRG23020920221247706 02/09/2022 E. Nalayiram 2926002WL058017 E. Nalayiram 00177 IOBA0000954 900 900 Processed 14/10/2022 033431818 E. Nalayiram INDIAN OVERSEAS BANK(508541)
SubTotal 84543 84543
104 MANUR TN-26-002-022-022/108-A
(Pudur) 		2926002000NRG23020920221247591 02/09/2022 R. Gomu 2926002WL058017 R. Gomu 00177 IOBA0003539 900 900 Processed 14/10/2022 033431818 R. Gomu INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-022-022/45-A
(Pudur) 		2926002000NRG23020920221247666 02/09/2022 A.Mari 2926002WL058017 A.Mari 00177 IOBA0003539 900 900 Processed 14/10/2022 033431818 A.Mari INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
Total 87243 87243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818334 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
2 MANUR TN2926002_020922APB_FTO_818334 Indian Overseas Bank IOBA0000954 SIVALARKULAM 84543
3 MANUR TN2926002_020922APB_FTO_818334 Indian Overseas Bank IOBA0003539 MARANDAI 1800

Download In Excel