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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:01:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_110522APB_FTO_194491
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-26-002-002-001/1771-A
(Thalaiyuthu) 		2926002000NRG23090520220135511 11/05/2022 Esstharrani 2926002WL006271 Esstharrani 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Esstharrani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-001/1778-A
(Thalaiyuthu) 		2926002000NRG23090520220135512 11/05/2022 chandra 2926002WL006271 chandra 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 chandra INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1789-A
(Thalaiyuthu) 		2926002000NRG23090520220135513 11/05/2022 Baby 2926002WL006271 Baby 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Baby INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/1861-A
(Thalaiyuthu) 		2926002000NRG23090520220135515 11/05/2022 Eswari 2926002WL006271 Eswari 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-002-001/1879-A
(Thalaiyuthu) 		2926002000NRG23090520220135516 11/05/2022 Ponselvi 2926002WL006271 Ponselvi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Ponselvi INDIAN BANK(607105)
6 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23090520220135519 11/05/2022 Chittu 2926002WL006271 Chittu 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 Chittu INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/1069-A
(Thalaiyuthu) 		2926002000NRG23090520220135520 11/05/2022 A. Parvathi 2926002WL006271 A. Parvathi 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 A. Parvathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1071-A
(Thalaiyuthu) 		2926002000NRG23090520220135521 11/05/2022 N. Arumugavadivu 2926002WL006271 N. Arumugavadivu 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 N. Arumugavadivu INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1072-A
(Thalaiyuthu) 		2926002000NRG23090520220135522 11/05/2022 S. Jeya Lakshmi 2926002WL006271 S. Jeya Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 S. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1082-A
(Thalaiyuthu) 		2926002000NRG23090520220135523 11/05/2022 M. Muthu Lakshmi 2926002WL006271 M. Muthu Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M. Muthu Lakshmi CANARA BANK(508532)
11 MANUR TN-26-002-002-002/1084-A
(Thalaiyuthu) 		2926002000NRG23090520220135524 11/05/2022 M. Murugammal 2926002WL006271 M. Murugammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 M. Murugammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1086-A
(Thalaiyuthu) 		2926002000NRG23090520220135525 11/05/2022 P. Sermakani 2926002WL006271 P. Sermakani 00177 IOBA0001388 460 460 Processed 16/05/2022 014388872 P. Sermakani INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1087-A
(Thalaiyuthu) 		2926002000NRG23090520220135526 11/05/2022 C. Petchiammal 2926002WL006271 C. Petchiammal 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 C. Petchiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1090-A
(Thalaiyuthu) 		2926002000NRG23090520220135527 11/05/2022 M. Esther 2926002WL006271 M. Esther 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 M. Esther INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1091-A
(Thalaiyuthu) 		2926002000NRG23090520220135528 11/05/2022 Sankarammal 2926002WL006271 Sankarammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-002-002/1098-A
(Thalaiyuthu) 		2926002000NRG23090520220135529 11/05/2022 P. Ulagammal 2926002WL006271 P. Ulagammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 P. Ulagammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1107-A
(Thalaiyuthu) 		2926002000NRG23090520220135530 11/05/2022 Sornam 2926002WL006271 Sornam 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Sornam INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1118-A
(Thalaiyuthu) 		2926002000NRG23090520220135532 11/05/2022 Laksmiammal 2926002WL006271 Laksmiammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Laksmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-002-002/1119-A
(Thalaiyuthu) 		2926002000NRG23090520220135533 11/05/2022 X. Sudali 2926002WL006271 X. Sudali 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 X. Sudali INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1139-A
(Thalaiyuthu) 		2926002000NRG23090520220135534 11/05/2022 N. Lakshmi 2926002WL006271 N. Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 N. Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23090520220135535 11/05/2022 S. Puthiyaval 2926002WL006271 S. Puthiyaval 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1154-A
(Thalaiyuthu) 		2926002000NRG23090520220135537 11/05/2022 P. Muthammal 2926002WL006271 P. Muthammal 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 P. Muthammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1159-A
(Thalaiyuthu) 		2926002000NRG23090520220135538 11/05/2022 S. Velammal 2926002WL006271 S. Velammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 S. Velammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1160-A
(Thalaiyuthu) 		2926002000NRG23090520220135539 11/05/2022 A. Krishnaveni 2926002WL006271 A. Krishnaveni 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 A. Krishnaveni INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1167-A
(Thalaiyuthu) 		2926002000NRG23090520220135540 11/05/2022 K. Lakshmi 2926002WL006271 K. Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 K. Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1169-A
(Thalaiyuthu) 		2926002000NRG23090520220135541 11/05/2022 P. Kamala 2926002WL006271 P. Kamala 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 P. Kamala PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-002-002/1171-A
(Thalaiyuthu) 		2926002000NRG23090520220135542 11/05/2022 Muthammal 2926002WL006271 Muthammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Muthammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1175-A
(Thalaiyuthu) 		2926002000NRG23090520220135544 11/05/2022 Shanmugathai 2926002WL006271 Shanmugathai 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Shanmugathai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1181-A
(Thalaiyuthu) 		2926002000NRG23090520220135545 11/05/2022 E. Peratchi 2926002WL006271 E. Peratchi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 E. Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-002-002/1184-A
(Thalaiyuthu) 		2926002000NRG23090520220135546 11/05/2022 M. Parameswari 2926002WL006271 M. Parameswari 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M. Parameswari INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23090520220135547 11/05/2022 S. Perumal Ammal 2926002WL006271 S. Perumal Ammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 S. Perumal Ammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23090520220135548 11/05/2022 Shanmugavel 2926002WL006271 Shanmugavel 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Shanmugavel INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23090520220135549 11/05/2022 Krishnan 2926002WL006271 Krishnan 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 Krishnan PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-002-002/1294-A
(Thalaiyuthu) 		2926002000NRG23090520220135550 11/05/2022 M.Vijiaya 2926002WL006271 M.Vijiaya 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M.Vijiaya PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23090520220135551 11/05/2022 M. Sornam 2926002WL006271 M. Sornam 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388872 M. Sornam INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/134-A
(Thalaiyuthu) 		2926002000NRG23090520220135552 11/05/2022 Ganapathiammal 2926002WL006271 Ganapathiammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Ganapathiammal CANARA BANK(508532)
37 MANUR TN-26-002-002-002/135-A
(Thalaiyuthu) 		2926002000NRG23090520220135553 11/05/2022 MUTHUMANI 2926002WL006271 MUTHUMANI 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 MUTHUMANI PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-002-002/136-A
(Thalaiyuthu) 		2926002000NRG23090520220135554 11/05/2022 A.Koil 2926002WL006271 A.Koil 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 A.Koil INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/137-A
(Thalaiyuthu) 		2926002000NRG23090520220135555 11/05/2022 P. Uma 2926002WL006271 P. Uma 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 P. Uma INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/138-A
(Thalaiyuthu) 		2926002000NRG23090520220135556 11/05/2022 E. Shanthi 2926002WL006271 E. Shanthi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 E. Shanthi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1410-A
(Thalaiyuthu) 		2926002000NRG23090520220135557 11/05/2022 Sorna latha 2926002WL006271 Sorna latha 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Sorna latha INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1412-A
(Thalaiyuthu) 		2926002000NRG23090520220135558 11/05/2022 Seetha 2926002WL006271 Seetha 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Seetha PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-002-002/1430-A
(Thalaiyuthu) 		2926002000NRG23090520220135559 11/05/2022 Kaliammal 2926002WL006271 Kaliammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Kaliammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1434-A
(Thalaiyuthu) 		2926002000NRG23090520220135560 11/05/2022 Lakshmi 2926002WL006271 Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-002-002/145-A
(Thalaiyuthu) 		2926002000NRG23090520220135561 11/05/2022 V. Sornam 2926002WL006271 V. Sornam 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 V. Sornam INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1456-A
(Thalaiyuthu) 		2926002000NRG23090520220135562 11/05/2022 Kasiammal 2926002WL006271 Kasiammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Kasiammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1492-A
(Thalaiyuthu) 		2926002000NRG23090520220135563 11/05/2022 POOLAMMAL 2926002WL006271 POOLAMMAL 00177 IOBA0001388 460 460 Processed 16/05/2022 014388872 POOLAMMAL PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-002-002/1503-a
(Thalaiyuthu) 		2926002000NRG23090520220135564 11/05/2022 M.Rajammal 2926002WL006271 M.Rajammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M.Rajammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1504-a
(Thalaiyuthu) 		2926002000NRG23090520220135565 11/05/2022 M.Petchiammal 2926002WL006271 M.Petchiammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M.Petchiammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1509-A
(Thalaiyuthu) 		2926002000NRG23090520220135567 11/05/2022 M.Maheshwari 2926002WL006271 M.Maheshwari 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 M.Maheshwari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/151-A
(Thalaiyuthu) 		2926002000NRG23090520220135568 11/05/2022 P.Lakshmi 2926002WL006271 P.Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 P.Lakshmi CANARA BANK(508532)
52 MANUR TN-26-002-002-002/1529-a
(Thalaiyuthu) 		2926002000NRG23090520220135569 11/05/2022 Sudali 2926002WL006271 Sudali 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Sudali INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/156-a
(Thalaiyuthu) 		2926002000NRG23090520220135570 11/05/2022 K.samuthiram 2926002WL006271 K.samuthiram 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 K.samuthiram INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/157-a
(Thalaiyuthu) 		2926002000NRG23090520220135571 11/05/2022 P.valliammal 2926002WL006271 P.valliammal 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 P.valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-002-002/159-A
(Thalaiyuthu) 		2926002000NRG23090520220135572 11/05/2022 N. Sudali 2926002WL006271 N. Sudali 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 N. Sudali PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23090520220135573 11/05/2022 V. Lakshmi 2926002WL006271 V. Lakshmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 V. Lakshmi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-002-002/1611-a
(Thalaiyuthu) 		2926002000NRG23090520220135574 11/05/2022 A.Pappa 2926002WL006271 A.Pappa 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 A.Pappa INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/1646-A
(Thalaiyuthu) 		2926002000NRG23090520220135575 11/05/2022 S.Shanmugathai 2926002WL006271 S.Shanmugathai 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S.Shanmugathai INDIAN BANK(607105)
59 MANUR TN-26-002-002-002/165-A
(Thalaiyuthu) 		2926002000NRG23090520220135576 11/05/2022 S. Thana Lakshmi 2926002WL006271 S. Thana Lakshmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S. Thana Lakshmi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/1652-A
(Thalaiyuthu) 		2926002000NRG23090520220135577 11/05/2022 M.Subbu Lakshmi 2926002WL006271 M.Subbu Lakshmi 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23090520220135578 11/05/2022 M.SudalaiMuthu 2926002WL006271 M.SudalaiMuthu 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388872 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-002-002/166-A
(Thalaiyuthu) 		2926002000NRG23090520220135580 11/05/2022 K. Sakkammal 2926002WL006271 K. Sakkammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 K. Sakkammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/1671-A
(Thalaiyuthu) 		2926002000NRG23090520220135581 11/05/2022 C.Pappa 2926002WL006271 C.Pappa 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 C.Pappa INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/1721-A
(Thalaiyuthu) 		2926002000NRG23090520220135582 11/05/2022 kuttiyammal 2926002WL006271 kuttiyammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 kuttiyammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23090520220135583 11/05/2022 lakshmi 2926002WL006271 lakshmi 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388872 lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/20-a
(Thalaiyuthu) 		2926002000NRG23090520220135585 11/05/2022 Selvi 2926002WL006271 Selvi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/205-A
(Thalaiyuthu) 		2926002000NRG23090520220135586 11/05/2022 E. Susila 2926002WL006271 E. Susila 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 E. Susila INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/206-A
(Thalaiyuthu) 		2926002000NRG23090520220135587 11/05/2022 G. Kanniammal 2926002WL006271 G. Kanniammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 G. Kanniammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-002-002/206-A
(Thalaiyuthu) 		2926002000NRG23090520220135588 11/05/2022 G. Maharasi 2926002WL006271 G. Maharasi 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388872 G. Maharasi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/234-A
(Thalaiyuthu) 		2926002000NRG23090520220135589 11/05/2022 P. Vijaya Lakshmi 2926002WL006271 P. Vijaya Lakshmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 P. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/254-A
(Thalaiyuthu) 		2926002000NRG23090520220135590 11/05/2022 M. Poongavanam 2926002WL006271 M. Poongavanam 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M. Poongavanam INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23090520220135592 11/05/2022 P. Amaravathi 2926002WL006271 P. Amaravathi 00177 IOBA0001388 230 230 Processed 16/05/2022 014388872 P. Amaravathi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/30-A
(Thalaiyuthu) 		2926002000NRG23090520220135593 11/05/2022 T. Mallika 2926002WL006271 T. Mallika 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 T. Mallika INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23090520220135595 11/05/2022 G. Kamal 2926002WL006271 G. Kamal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 G. Kamal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/32-A
(Thalaiyuthu) 		2926002000NRG23090520220135596 11/05/2022 T. Velammal 2926002WL006271 T. Velammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 T. Velammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/41-A
(Thalaiyuthu) 		2926002000NRG23090520220135597 11/05/2022 S. Maheswari 2926002WL006271 S. Maheswari 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S. Maheswari PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23090520220135598 11/05/2022 T. Sornam 2926002WL006271 T. Sornam 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388872 T. Sornam INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/50-A
(Thalaiyuthu) 		2926002000NRG23090520220135599 11/05/2022 S. Iyyammal 2926002WL006271 S. Iyyammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S. Iyyammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/51-A
(Thalaiyuthu) 		2926002000NRG23090520220135600 11/05/2022 P. Sudalai madi 2926002WL006271 P. Sudalai madi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 P. Sudalai madi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/539-A
(Thalaiyuthu) 		2926002000NRG23090520220135603 11/05/2022 C. Esakkiammal 2926002WL006271 C. Esakkiammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 C. Esakkiammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/547-A
(Thalaiyuthu) 		2926002000NRG23090520220135604 11/05/2022 J. Lakshmi 2926002WL006271 J. Lakshmi 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 J. Lakshmi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/550-A
(Thalaiyuthu) 		2926002000NRG23090520220135605 11/05/2022 S. Vasantha 2926002WL006271 S. Vasantha 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S. Vasantha PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-002-002/552-A
(Thalaiyuthu) 		2926002000NRG23090520220135606 11/05/2022 P. Thevakani 2926002WL006271 P. Thevakani 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 P. Thevakani INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/553-A
(Thalaiyuthu) 		2926002000NRG23090520220135607 11/05/2022 E. Rathinam 2926002WL006271 E. Rathinam 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 E. Rathinam PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/562-A
(Thalaiyuthu) 		2926002000NRG23090520220135608 11/05/2022 G. Rama Lakshmi 2926002WL006271 G. Rama Lakshmi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 G. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/569-A
(Thalaiyuthu) 		2926002000NRG23090520220135609 11/05/2022 Y. Poomani 2926002WL006271 Y. Poomani 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Y. Poomani PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-002-002/572-A
(Thalaiyuthu) 		2926002000NRG23090520220135610 11/05/2022 Packiyathai 2926002WL006271 Packiyathai 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Packiyathai PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23090520220135612 11/05/2022 Ananthammal 2926002WL006271 Ananthammal 00177 IOBA0001388 920 920 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23090520220135611 11/05/2022 Kasimani 2926002WL006271 Kasimani 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Kasimani INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/597-A
(Thalaiyuthu) 		2926002000NRG23090520220135614 11/05/2022 S. Muniammal 2926002WL006271 S. Muniammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 S. Muniammal PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-002-002/60-A
(Thalaiyuthu) 		2926002000NRG23090520220135615 11/05/2022 G. Subbu 2926002WL006271 G. Subbu 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 G. Subbu INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/607-A
(Thalaiyuthu) 		2926002000NRG23090520220135616 11/05/2022 P. Mariammal 2926002WL006271 P. Mariammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 P. Mariammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/612-A
(Thalaiyuthu) 		2926002000NRG23090520220135617 11/05/2022 Shanthi 2926002WL006271 Shanthi 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 Shanthi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-002-002/619-A
(Thalaiyuthu) 		2926002000NRG23090520220135618 11/05/2022 N. Petchiammal 2926002WL006271 N. Petchiammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 N. Petchiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/620-A
(Thalaiyuthu) 		2926002000NRG23090520220135619 11/05/2022 M. Mariammal 2926002WL006271 M. Mariammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 M. Mariammal CANARA BANK(508532)
96 MANUR TN-26-002-002-002/625-A
(Thalaiyuthu) 		2926002000NRG23090520220135620 11/05/2022 P. Arul Mani 2926002WL006271 P. Arul Mani 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 P. Arul Mani INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/633-A
(Thalaiyuthu) 		2926002000NRG23090520220135621 11/05/2022 M. Palaniammal 2926002WL006271 M. Palaniammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 M. Palaniammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/634-A
(Thalaiyuthu) 		2926002000NRG23090520220135622 11/05/2022 M. Sarasaal 2926002WL006271 M. Sarasaal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 M. Sarasaal CANARA BANK(508532)
99 MANUR TN-26-002-002-002/636-A
(Thalaiyuthu) 		2926002000NRG23090520220135623 11/05/2022 K. Subbuthai 2926002WL006271 K. Subbuthai 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 K. Subbuthai INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/639-A
(Thalaiyuthu) 		2926002000NRG23090520220135624 11/05/2022 G. Devika 2926002WL006271 G. Devika 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 G. Devika STATE BANK OF INDIA(508548)
101 MANUR TN-26-002-002-002/665-A
(Thalaiyuthu) 		2926002000NRG23090520220135625 11/05/2022 A. Lakshmi 2926002WL006271 A. Lakshmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 A. Lakshmi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/78-A
(Thalaiyuthu) 		2926002000NRG23090520220135627 11/05/2022 V. Mariammal 2926002WL006271 V. Mariammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 V. Mariammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23090520220135628 11/05/2022 S. Muthammal 2926002WL006271 S. Muthammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 S. Muthammal INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23090520220135629 11/05/2022 SEKAR 2926002WL006271 SEKAR 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 SEKAR CANARA BANK(508532)
105 MANUR TN-26-002-002-002/8-A
(Thalaiyuthu) 		2926002000NRG23090520220135630 11/05/2022 Maheswari 2926002WL006271 Maheswari 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Maheswari INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/85-A
(Thalaiyuthu) 		2926002000NRG23090520220135631 11/05/2022 Poomani 2926002WL006271 Poomani 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Poomani INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/86-A
(Thalaiyuthu) 		2926002000NRG23090520220135632 11/05/2022 A. Chandra 2926002WL006271 A. Chandra 00177 IOBA0001388 460 460 Processed 16/05/2022 014388872 A. Chandra INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/893-A
(Thalaiyuthu) 		2926002000NRG23090520220135633 11/05/2022 T. Petchiammal 2926002WL006271 T. Petchiammal 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 T. Petchiammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/9-A
(Thalaiyuthu) 		2926002000NRG23090520220135634 11/05/2022 G. Amaravathi 2926002WL006271 G. Amaravathi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 G. Amaravathi STATE BANK OF INDIA(508548)
110 MANUR TN-26-002-002-002/95-A
(Thalaiyuthu) 		2926002000NRG23090520220135635 11/05/2022 R. Mariammal 2926002WL006271 R. Mariammal 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 R. Mariammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-003/1696-A
(Thalaiyuthu) 		2926002000NRG23090520220135636 11/05/2022 sutharani 2926002WL006271 sutharani 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 sutharani INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-005/1769-B
(Thalaiyuthu) 		2926002000NRG23090520220135637 11/05/2022 Chithra 2926002WL006271 Chithra 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Chithra INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-005/1780-A
(Thalaiyuthu) 		2926002000NRG23090520220135638 11/05/2022 SIVAGAMI 2926002WL006271 SIVAGAMI 00177 IOBA0001388 690 690 Processed 16/05/2022 014388872 SIVAGAMI CANARA BANK(508532)
114 MANUR TN-26-002-002-005/1802-A
(Thalaiyuthu) 		2926002000NRG23090520220135639 11/05/2022 Malliga 2926002WL006271 Malliga 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Malliga INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-005/1819-A
(Thalaiyuthu) 		2926002000NRG23090520220135640 11/05/2022 Meenachi 2926002WL006271 Meenachi 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANUR TN-26-002-002-005/45-B
(Thalaiyuthu) 		2926002000NRG23090520220135643 11/05/2022 Ramalaxmi 2926002WL006271 Ramalaxmi 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 Ramalaxmi PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-002-006/1870-A
(Thalaiyuthu) 		2926002000NRG23090520220135644 11/05/2022 FATHIMA 2926002WL006271 FATHIMA 00177 IOBA0001388 1150 1150 Processed 16/05/2022 014388872 FATHIMA INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-006/1933-A
(Thalaiyuthu) 		2926002000NRG23090520220135645 11/05/2022 GOMATHI 2926002WL006271 GOMATHI 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 GOMATHI INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-006/1965-A
(Thalaiyuthu) 		2926002000NRG23090520220135646 11/05/2022 annapakiyam 2926002WL006271 annapakiyam 00177 IOBA0001388 920 920 Processed 16/05/2022 014388872 annapakiyam INDIAN OVERSEAS BANK(508541)
SubTotal 117195 117195
Total 117195 117195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_110522APB_FTO_194491 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 117195

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