Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718165
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 MANAPPARAI TN-16-004-003-003/1019-A
(KARUPPUR) 		2916004000NRG23300320233899544 31/03/2023 ESWARI 2916004WL112551 ESWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ESWARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1091-A
(KARUPPUR) 		2916004000NRG23300320233899545 31/03/2023 CHITRA 2916004WL112551 CHITRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1121-A
(KARUPPUR) 		2916004000NRG23300320233899546 31/03/2023 PONNUMANI 2916004WL112551 PONNUMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNUMANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1124-A
(KARUPPUR) 		2916004000NRG23300320233899547 31/03/2023 ERRAMMAL 2916004WL112551 ERRAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ERRAMMAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1125-A
(KARUPPUR) 		2916004000NRG23300320233899548 31/03/2023 ANDISAMY 2916004WL112551 ANDISAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANDISAMY INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1126-A
(KARUPPUR) 		2916004000NRG23300320233899549 31/03/2023 POOMATHI 2916004WL112551 POOMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 POOMATHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1127-A
(KARUPPUR) 		2916004000NRG23300320233899550 31/03/2023 PONNUTHAYEE 2916004WL112551 PONNUTHAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1128-A
(KARUPPUR) 		2916004000NRG23300320233899551 31/03/2023 RAJAMANI 2916004WL112551 RAJAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1129-A
(KARUPPUR) 		2916004000NRG23300320233899552 31/03/2023 SUBBULAKSHMI 2916004WL112551 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1164-A
(KARUPPUR) 		2916004000NRG23300320233899553 31/03/2023 ALAGAMMAL 2916004WL112551 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1211-A
(KARUPPUR) 		2916004000NRG23300320233899554 31/03/2023 Vellaiyammal 2916004WL112551 Vellaiyammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Vellaiyammal INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1213-A
(KARUPPUR) 		2916004000NRG23300320233899555 31/03/2023 Malar 2916004WL112551 Malar 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Malar INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1215-A
(KARUPPUR) 		2916004000NRG23300320233899556 31/03/2023 Chinnammal 2916004WL112551 Chinnammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1216-A
(KARUPPUR) 		2916004000NRG23300320233899557 31/03/2023 Ranjitham 2916004WL112551 Ranjitham 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Ranjitham INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1217-A
(KARUPPUR) 		2916004000NRG23300320233899558 31/03/2023 Parameshwari 2916004WL112551 Parameshwari 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Parameshwari INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1220-A
(KARUPPUR) 		2916004000NRG23300320233899560 31/03/2023 Sellam 2916004WL112551 Sellam 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Sellam INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1222-A
(KARUPPUR) 		2916004000NRG23300320233899561 31/03/2023 Krishnan 2916004WL112551 Krishnan 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Krishnan INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1224-A
(KARUPPUR) 		2916004000NRG23300320233899562 31/03/2023 Pakkiam 2916004WL112551 Pakkiam 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Pakkiam INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1226-A
(KARUPPUR) 		2916004000NRG23300320233899563 31/03/2023 Amirtham 2916004WL112551 Amirtham 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Amirtham INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1227-A
(KARUPPUR) 		2916004000NRG23300320233899564 31/03/2023 Pappammal 2916004WL112551 Pappammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Pappammal INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1228-A
(KARUPPUR) 		2916004000NRG23300320233899565 31/03/2023 Rajamani 2916004WL112551 Rajamani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1229-A
(KARUPPUR) 		2916004000NRG23300320233899566 31/03/2023 Chinnapponnu 2916004WL112551 Chinnapponnu 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chinnapponnu INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1230-A
(KARUPPUR) 		2916004000NRG23300320233899567 31/03/2023 Kasirani 2916004WL112551 Kasirani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Kasirani INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1231-A
(KARUPPUR) 		2916004000NRG23300320233899568 31/03/2023 KANNAMMAL 2916004WL112551 KANNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANNAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1233-A
(KARUPPUR) 		2916004000NRG23300320233899569 31/03/2023 SATHIYAKALA 2916004WL112551 SATHIYAKALA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1234-A
(KARUPPUR) 		2916004000NRG23300320233899570 31/03/2023 Chinnapponnu 2916004WL112551 Chinnapponnu 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Chinnapponnu INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/1235-A
(KARUPPUR) 		2916004000NRG23300320233899571 31/03/2023 Murugammal 2916004WL112551 Murugammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Murugammal INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/1236-A
(KARUPPUR) 		2916004000NRG23300320233899572 31/03/2023 Poomayil 2916004WL112551 Poomayil 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Poomayil INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/1237-A
(KARUPPUR) 		2916004000NRG23300320233899573 31/03/2023 Muthusamy 2916004WL112551 Muthusamy 00177 IOBA0000798 1680 1680 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANAPPARAI TN-16-004-003-003/1238-A
(KARUPPUR) 		2916004000NRG23300320233899575 31/03/2023 Pitchai 2916004WL112551 Pitchai 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Pitchai INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/1277-A
(KARUPPUR) 		2916004000NRG23300320233899576 31/03/2023 kumaresan 2916004WL112551 kumaresan 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 kumaresan INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/1282-A
(KARUPPUR) 		2916004000NRG23300320233899577 31/03/2023 SUNDARI 2916004WL112551 SUNDARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDARI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23300320233899578 31/03/2023 THIRUPPATHI 2916004WL112551 THIRUPPATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/1340-A
(KARUPPUR) 		2916004000NRG23300320233899579 31/03/2023 JEYAMANI 2916004WL112551 JEYAMANI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 JEYAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/1347-A
(KARUPPUR) 		2916004000NRG23300320233899580 31/03/2023 LAKSHMI 2916004WL112551 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/1371-A
(KARUPPUR) 		2916004000NRG23300320233899581 31/03/2023 Dhuraikkannu 2916004WL112551 Dhuraikkannu 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Dhuraikkannu INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/1483-A
(KARUPPUR) 		2916004000NRG23300320233899582 31/03/2023 Saranya 2916004WL112551 Saranya 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Saranya INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/1484-A
(KARUPPUR) 		2916004000NRG23300320233899583 31/03/2023 KAMALAM 2916004WL112551 KAMALAM 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 KAMALAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/1485-A
(KARUPPUR) 		2916004000NRG23300320233899584 31/03/2023 SIVAKAMY 2916004WL112551 SIVAKAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SIVAKAMY INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23300320233899585 31/03/2023 GNASOWNTHARI 2916004WL112551 GNASOWNTHARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/1565-A
(KARUPPUR) 		2916004000NRG23300320233899586 31/03/2023 LOGESHWARI 2916004WL112551 LOGESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LOGESHWARI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/1572-A
(KARUPPUR) 		2916004000NRG23300320233899587 31/03/2023 BHARAMESHWARI 2916004WL112551 BHARAMESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BHARAMESHWARI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/1613-A
(KARUPPUR) 		2916004000NRG23300320233899588 31/03/2023 CHITRA 2916004WL112551 CHITRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/1614-A
(KARUPPUR) 		2916004000NRG23300320233899589 31/03/2023 KAMACHI 2916004WL112551 KAMACHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KAMACHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/1616-A
(KARUPPUR) 		2916004000NRG23300320233899590 31/03/2023 PAPPATHI 2916004WL112551 PAPPATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAPPATHI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/1649-A
(KARUPPUR) 		2916004000NRG23300320233899591 31/03/2023 PODUMPONNU 2916004WL112551 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/1699-A
(KARUPPUR) 		2916004000NRG23300320233899592 31/03/2023 LALITHA 2916004WL112551 LALITHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LALITHA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/1702-A
(KARUPPUR) 		2916004000NRG23300320233899593 31/03/2023 JEYA 2916004WL112551 JEYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 JEYA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/1703-A
(KARUPPUR) 		2916004000NRG23300320233899594 31/03/2023 CHANDRA 2916004WL112551 CHANDRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
50 MANAPPARAI TN-16-004-003-003/1704-A
(KARUPPUR) 		2916004000NRG23300320233899595 31/03/2023 SEELAMMAL 2916004WL112551 SEELAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SEELAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/1705-A
(KARUPPUR) 		2916004000NRG23300320233899596 31/03/2023 ELUVI 2916004WL112551 ELUVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ELUVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAPPARAI TN-16-004-003-003/1706-A
(KARUPPUR) 		2916004000NRG23300320233899597 31/03/2023 MANIMEGALAI 2916004WL112551 MANIMEGALAI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAPPARAI TN-16-004-003-003/1707-A
(KARUPPUR) 		2916004000NRG23300320233899598 31/03/2023 JEYAMANI 2916004WL112551 JEYAMANI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 JEYAMANI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/1708-A
(KARUPPUR) 		2916004000NRG23300320233899599 31/03/2023 ELUVI 2916004WL112551 ELUVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ELUVI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/1710-A
(KARUPPUR) 		2916004000NRG23300320233899600 31/03/2023 CHITRA 2916004WL112551 CHITRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/1790-A
(KARUPPUR) 		2916004000NRG23300320233899602 31/03/2023 SELVI 2916004WL112551 SELVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23300320233899603 31/03/2023 VELLAIYAMMAL 2916004WL112551 VELLAIYAMMAL 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/1805-A
(KARUPPUR) 		2916004000NRG23300320233899604 31/03/2023 KANAGAVALLI 2916004WL112551 KANAGAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/1806-A
(KARUPPUR) 		2916004000NRG23300320233899605 31/03/2023 MUTHULAKSHMI 2916004WL112551 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/183-A
(KARUPPUR) 		2916004000NRG23300320233899606 31/03/2023 VELLAIYAN 2916004WL112551 VELLAIYAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLAIYAN INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/184-A
(KARUPPUR) 		2916004000NRG23300320233899608 31/03/2023 ALAGAMMAL 2916004WL112551 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/186-A
(KARUPPUR) 		2916004000NRG23300320233899609 31/03/2023 RAJAMANI 2916004WL112551 RAJAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/1871-A
(KARUPPUR) 		2916004000NRG23300320233899610 31/03/2023 KOWSALYA 2916004WL112551 KOWSALYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KOWSALYA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/1873-A
(KARUPPUR) 		2916004000NRG23300320233899612 31/03/2023 SUBBULAKSHMI 2916004WL112551 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUBBULAKSHMI CANARA BANK(508532)
65 MANAPPARAI TN-16-004-003-003/1874-A
(KARUPPUR) 		2916004000NRG23300320233899613 31/03/2023 SANGEETHA 2916004WL112551 SANGEETHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SANGEETHA INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/1875-A
(KARUPPUR) 		2916004000NRG23300320233899614 31/03/2023 RAJALAKSHMI 2916004WL112551 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/1877-A
(KARUPPUR) 		2916004000NRG23300320233899615 31/03/2023 MALLIKA 2916004WL112551 MALLIKA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/1878-A
(KARUPPUR) 		2916004000NRG23300320233899616 31/03/2023 RUKMANI 2916004WL112551 RUKMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RUKMANI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/188-A
(KARUPPUR) 		2916004000NRG23300320233899617 31/03/2023 PAIYAMMAL 2916004WL112551 PAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAIYAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/1881-A
(KARUPPUR) 		2916004000NRG23300320233899618 31/03/2023 SASIKALA 2916004WL112551 SASIKALA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SASIKALA STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-003-003/1882-A
(KARUPPUR) 		2916004000NRG23300320233899619 31/03/2023 PUSHPA 2916004WL112551 PUSHPA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAPPARAI TN-16-004-003-003/189-A
(KARUPPUR) 		2916004000NRG23300320233899620 31/03/2023 VAIRAMANI 2916004WL112551 VAIRAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VAIRAMANI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/190-A
(KARUPPUR) 		2916004000NRG23300320233899621 31/03/2023 PAKKIYALAKSHMI 2916004WL112551 PAKKIYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/193-A
(KARUPPUR) 		2916004000NRG23300320233899622 31/03/2023 AMSAVALLI 2916004WL112551 AMSAVALLI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 AMSAVALLI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/194-A
(KARUPPUR) 		2916004000NRG23300320233899623 31/03/2023 SELVI 2916004WL112551 SELVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/1941-A
(KARUPPUR) 		2916004000NRG23300320233899624 31/03/2023 BANUMATHI 2916004WL112551 BANUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BANUMATHI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-003/195-A
(KARUPPUR) 		2916004000NRG23300320233899626 31/03/2023 RAMALINGAM 2916004WL112551 RAMALINGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMALINGAM INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-003/196-A
(KARUPPUR) 		2916004000NRG23300320233899627 31/03/2023 MALAR 2916004WL112551 MALAR 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MALAR INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-003/1960-A
(KARUPPUR) 		2916004000NRG23300320233899628 31/03/2023 JANAKI 2916004WL112551 JANAKI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 JANAKI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-003/197-A
(KARUPPUR) 		2916004000NRG23300320233899629 31/03/2023 ALAGAMMAL 2916004WL112551 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-003/199-A
(KARUPPUR) 		2916004000NRG23300320233899631 31/03/2023 CHITTU 2916004WL112551 CHITTU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHITTU INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-003/200-A
(KARUPPUR) 		2916004000NRG23300320233899632 31/03/2023 VASANTHA 2916004WL112551 VASANTHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VASANTHA IDBI BANK(607095)
83 MANAPPARAI TN-16-004-003-003/201-A
(KARUPPUR) 		2916004000NRG23300320233899633 31/03/2023 CHINNAPONNU 2916004WL112551 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-003/2019-A
(KARUPPUR) 		2916004000NRG23300320233899634 31/03/2023 LAKSHMI 2916004WL112551 LAKSHMI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-003/202-A
(KARUPPUR) 		2916004000NRG23300320233899635 31/03/2023 MEENATCHAI 2916004WL112551 MEENATCHAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENATCHAI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-003/205-A
(KARUPPUR) 		2916004000NRG23300320233899637 31/03/2023 PALANIYAMMAL 2916004WL112551 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-003/206-A
(KARUPPUR) 		2916004000NRG23300320233899638 31/03/2023 KANAGAMPARAM 2916004WL112551 KANAGAMPARAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANAGAMPARAM INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-003/2062-A
(KARUPPUR) 		2916004000NRG23300320233899639 31/03/2023 KOKILAVANI 2916004WL112551 KOKILAVANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KOKILAVANI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-003/2068-A
(KARUPPUR) 		2916004000NRG23300320233899641 31/03/2023 THENMOZHI 2916004WL112551 THENMOZHI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 THENMOZHI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-003/209-A
(KARUPPUR) 		2916004000NRG23300320233899643 31/03/2023 CHOCKALINGAM 2916004WL112551 CHOCKALINGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHOCKALINGAM INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-003/2095-A
(KARUPPUR) 		2916004000NRG23300320233899644 31/03/2023 BANUPRIYA 2916004WL112551 BANUPRIYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BANUPRIYA INDIAN BANK(607105)
92 MANAPPARAI TN-16-004-003-003/211-A
(KARUPPUR) 		2916004000NRG23300320233899645 31/03/2023 AMMANI 2916004WL112551 AMMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMANI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-003/212-A
(KARUPPUR) 		2916004000NRG23300320233899646 31/03/2023 AZHAKU 2916004WL112551 AZHAKU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AZHAKU INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-003/213-A
(KARUPPUR) 		2916004000NRG23300320233899647 31/03/2023 VALLI 2916004WL112551 VALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VALLI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-003/215-A
(KARUPPUR) 		2916004000NRG23300320233899648 31/03/2023 MEENACHI 2916004WL112551 MEENACHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENACHI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-003/218-A
(KARUPPUR) 		2916004000NRG23300320233899649 31/03/2023 SARASU 2916004WL112551 SARASU 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-003/219-A
(KARUPPUR) 		2916004000NRG23300320233899650 31/03/2023 PERIYASAMY 2916004WL112551 PERIYASAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PERIYASAMY INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-003/220-A
(KARUPPUR) 		2916004000NRG23300320233899651 31/03/2023 RAJALAKSHMI 2916004WL112551 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-003/221-A
(KARUPPUR) 		2916004000NRG23300320233899652 31/03/2023 AMMANI 2916004WL112551 AMMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMANI INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-003/222-A
(KARUPPUR) 		2916004000NRG23300320233899653 31/03/2023 THANGARASAMMAL 2916004WL112551 THANGARASAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THANGARASAMMAL INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-003/223-A
(KARUPPUR) 		2916004000NRG23300320233899654 31/03/2023 AMMANI 2916004WL112551 AMMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMANI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-003/226-A
(KARUPPUR) 		2916004000NRG23300320233899655 31/03/2023 DANALAKSHMI 2916004WL112551 DANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-003/227-A
(KARUPPUR) 		2916004000NRG23300320233899656 31/03/2023 MUTHUKANNU 2916004WL112551 MUTHUKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-003/228-A
(KARUPPUR) 		2916004000NRG23300320233899657 31/03/2023 RENGAN 2916004WL112551 RENGAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RENGAN INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-003/230-A
(KARUPPUR) 		2916004000NRG23300320233899659 31/03/2023 PONNAN 2916004WL112551 PONNAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNAN INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-003/231-A
(KARUPPUR) 		2916004000NRG23300320233899660 31/03/2023 DHANAM 2916004WL112551 DHANAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DHANAM INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-003/233-A
(KARUPPUR) 		2916004000NRG23300320233899661 31/03/2023 PANJAMMAL 2916004WL112551 PANJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PANJAMMAL INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-003/234-A
(KARUPPUR) 		2916004000NRG23300320233899662 31/03/2023 LAKSHMI 2916004WL112551 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-003/235-A
(KARUPPUR) 		2916004000NRG23300320233899663 31/03/2023 CHINNAMMAL 2916004WL112551 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-003/390-A
(KARUPPUR) 		2916004000NRG23300320233899664 31/03/2023 THANGAVEL 2916004WL112551 THANGAVEL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THANGAVEL INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-003/405-A
(KARUPPUR) 		2916004000NRG23300320233899665 31/03/2023 LAKSHMI 2916004WL112551 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-003/411-A
(KARUPPUR) 		2916004000NRG23300320233899666 31/03/2023 BOONGOTHAI 2916004WL112551 BOONGOTHAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-003/511-A
(KARUPPUR) 		2916004000NRG23300320233899669 31/03/2023 PONNAMMAL 2916004WL112551 PONNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-003/797-A
(KARUPPUR) 		2916004000NRG23300320233899670 31/03/2023 CHINNAMMAL 2916004WL112551 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-003/798-A
(KARUPPUR) 		2916004000NRG23300320233899671 31/03/2023 ANDICHE 2916004WL112551 ANDICHE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANDICHE INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-003/832-A
(KARUPPUR) 		2916004000NRG23300320233899672 31/03/2023 MEENAKSHI 2916004WL112551 MEENAKSHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENAKSHI INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-003/851-A
(KARUPPUR) 		2916004000NRG23300320233899673 31/03/2023 DHANALAKSHMI 2916004WL112551 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-003/860-A
(KARUPPUR) 		2916004000NRG23300320233899674 31/03/2023 CHELLAMMAL 2916004WL112551 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-003/867-A
(KARUPPUR) 		2916004000NRG23300320233899676 31/03/2023 MARUTHAI 2916004WL112551 MARUTHAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MARUTHAI INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-003/874-A
(KARUPPUR) 		2916004000NRG23300320233899677 31/03/2023 ADAKKIYAMMAL 2916004WL112551 ADAKKIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ADAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-003/883-A
(KARUPPUR) 		2916004000NRG23300320233899678 31/03/2023 NAGAMANI 2916004WL112551 NAGAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANAPPARAI TN-16-004-003-003/962-A
(KARUPPUR) 		2916004000NRG23300320233899679 31/03/2023 RAJALASKHMI 2916004WL112551 RAJALASKHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-003-018/1691-A
(KARUPPUR) 		2916004000NRG23300320233899682 31/03/2023 ERRAMMAL 2916004WL112551 ERRAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ERRAMMAL INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-003-018/1692-A
(KARUPPUR) 		2916004000NRG23300320233899684 31/03/2023 MANI 2916004WL112551 MANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MANI INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-003-018/1890-A
(KARUPPUR) 		2916004000NRG23300320233899685 31/03/2023 KANNAMMAL 2916004WL112551 KANNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANNAMMAL INDIAN OVERSEAS BANK(508541)
126 MANAPPARAI TN-16-004-003-018/1891-A
(KARUPPUR) 		2916004000NRG23300320233899687 31/03/2023 SARASU 2916004WL112551 SARASU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-003-019/1365-A
(KARUPPUR) 		2916004000NRG23300320233899690 31/03/2023 GANAGAVALLI 2916004WL112551 GANAGAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 GANAGAVALLI INDIAN OVERSEAS BANK(508541)
128 MANAPPARAI TN-16-004-003-019/1367-A
(KARUPPUR) 		2916004000NRG23300320233899691 31/03/2023 RAMAYEE 2916004WL112551 RAMAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMAYEE INDIAN OVERSEAS BANK(508541)
129 MANAPPARAI TN-16-004-003-019/1557-A
(KARUPPUR) 		2916004000NRG23300320233899692 31/03/2023 Kannathal 2916004WL112551 Kannathal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Kannathal INDIAN OVERSEAS BANK(508541)
130 MANAPPARAI TN-16-004-003-019/1585-A
(KARUPPUR) 		2916004000NRG23300320233899693 31/03/2023 Chitra 2916004WL112551 Chitra 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
131 MANAPPARAI TN-16-004-003-019/1623-A
(KARUPPUR) 		2916004000NRG23300320233899694 31/03/2023 RAJAMMAL 2916004WL112551 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
132 MANAPPARAI TN-16-004-003-019/1966-A
(KARUPPUR) 		2916004000NRG23300320233899695 31/03/2023 SIVAKAMI 2916004WL112551 SIVAKAMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SIVAKAMI INDIAN OVERSEAS BANK(508541)
133 MANAPPARAI TN-16-004-003-019/2056-A
(KARUPPUR) 		2916004000NRG23300320233899696 31/03/2023 NATHIYA 2916004WL112551 NATHIYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NATHIYA INDIAN OVERSEAS BANK(508541)
134 MANAPPARAI TN-16-004-003-020/1751-A
(KARUPPUR) 		2916004000NRG23300320233899701 31/03/2023 CHINNAMMAL 2916004WL112551 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
135 MANAPPARAI TN-16-004-003-021/1283-A
(KARUPPUR) 		2916004000NRG23300320233899702 31/03/2023 Oviyalakshmi 2916004WL112551 Oviyalakshmi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Oviyalakshmi INDIAN OVERSEAS BANK(508541)
136 MANAPPARAI TN-16-004-003-022/1520-A
(KARUPPUR) 		2916004000NRG23300320233899703 31/03/2023 SHANTHI 2916004WL112551 SHANTHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SHANTHI INDIAN OVERSEAS BANK(508541)
137 MANAPPARAI TN-16-004-003-022/1577-A
(KARUPPUR) 		2916004000NRG23300320233899704 31/03/2023 PALANI 2916004WL112551 PALANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANI INDIAN OVERSEAS BANK(508541)
138 MANAPPARAI TN-16-004-003-022/2005-A
(KARUPPUR) 		2916004000NRG23300320233899706 31/03/2023 MOHANAESHWARI 2916004WL112551 MOHANAESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOHANAESHWARI INDIAN OVERSEAS BANK(508541)
139 MANAPPARAI TN-16-004-003-022/2007-A
(KARUPPUR) 		2916004000NRG23300320233899707 31/03/2023 REVATHI 2916004WL112551 REVATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 REVATHI INDIAN OVERSEAS BANK(508541)
140 MANAPPARAI TN-16-004-003-023/1198-A
(KARUPPUR) 		2916004000NRG23300320233899708 31/03/2023 Ammani 2916004WL112551 Ammani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Ammani INDIAN OVERSEAS BANK(508541)
141 MANAPPARAI TN-16-004-003-023/1199-A
(KARUPPUR) 		2916004000NRG23300320233899709 31/03/2023 Selvarani 2916004WL112551 Selvarani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
142 MANAPPARAI TN-16-004-003-023/1200-A
(KARUPPUR) 		2916004000NRG23300320233899710 31/03/2023 MOOKAN 2916004WL112551 MOOKAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKAN INDIAN OVERSEAS BANK(508541)
143 MANAPPARAI TN-16-004-003-023/1201-A
(KARUPPUR) 		2916004000NRG23300320233899711 31/03/2023 Pakkiam 2916004WL112551 Pakkiam 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Pakkiam INDIAN OVERSEAS BANK(508541)
144 MANAPPARAI TN-16-004-003-023/1202-A
(KARUPPUR) 		2916004000NRG23300320233899712 31/03/2023 Kunjammal 2916004WL112551 Kunjammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Kunjammal INDIAN OVERSEAS BANK(508541)
145 MANAPPARAI TN-16-004-003-023/1203-A
(KARUPPUR) 		2916004000NRG23300320233899713 31/03/2023 Muthulexmi 2916004WL112551 Muthulexmi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Muthulexmi INDIAN OVERSEAS BANK(508541)
146 MANAPPARAI TN-16-004-003-023/1205-A
(KARUPPUR) 		2916004000NRG23300320233899714 31/03/2023 Chinnapponnu 2916004WL112551 Chinnapponnu 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chinnapponnu INDIAN OVERSEAS BANK(508541)
147 MANAPPARAI TN-16-004-003-023/1207-A
(KARUPPUR) 		2916004000NRG23300320233899715 31/03/2023 Eluviyammal 2916004WL112551 Eluviyammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Eluviyammal INDIAN OVERSEAS BANK(508541)
148 MANAPPARAI TN-16-004-003-023/1208-A
(KARUPPUR) 		2916004000NRG23300320233899717 31/03/2023 Renjitham 2916004WL112551 Renjitham 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Renjitham INDIAN OVERSEAS BANK(508541)
149 MANAPPARAI TN-16-004-003-023/1209-A
(KARUPPUR) 		2916004000NRG23300320233899718 31/03/2023 VIJAYALAKSHMI 2916004WL112551 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
150 MANAPPARAI TN-16-004-003-023/1210-A
(KARUPPUR) 		2916004000NRG23300320233899719 31/03/2023 Ponnalaku 2916004WL112551 Ponnalaku 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Ponnalaku INDIAN OVERSEAS BANK(508541)
151 MANAPPARAI TN-16-004-003-023/1212-A
(KARUPPUR) 		2916004000NRG23300320233899720 31/03/2023 Chinnamani 2916004WL112551 Chinnamani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chinnamani INDIAN OVERSEAS BANK(508541)
152 MANAPPARAI TN-16-004-003-023/2109-A
(KARUPPUR) 		2916004000NRG23300320233899721 31/03/2023 KAVITHA 2916004WL112551 KAVITHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 251160 251160
Total 251160 251160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718165 Indian Overseas Bank IOBA0000798 PUTHANATHAM 182840
2 MANAPPARAI TN2916004_310323APB_FTO_1718165 Indian Overseas Bank IOBA0000798 Puthanathan 68320

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