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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1313192
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-26-002-018-001/185-B
(Therkkupatti) 		2926002000NRG23191220221849971 20/12/2022 ULAGAMMAL. R 2926002WL083257 ULAGAMMAL. R 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 ULAGAMMAL. R INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/1021-A
(Therkkupatti) 		2926002000NRG23191220221849972 20/12/2022 Mariyammal 2926002WL083257 Mariyammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Mariyammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-018/104-A
(Therkkupatti) 		2926002000NRG23191220221849973 20/12/2022 R. Bagavathy 2926002WL083257 R. Bagavathy 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 R. Bagavathy INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/105-A
(Therkkupatti) 		2926002000NRG23191220221849974 20/12/2022 Kalieswari 2926002WL083257 Kalieswari 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Kalieswari INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-018/111-A
(Therkkupatti) 		2926002000NRG23191220221849975 20/12/2022 Mariappa Vellar 2926002WL083257 Mariappa Vellar 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 Mariappa Vellar INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/115-A
(Therkkupatti) 		2926002000NRG23191220221849976 20/12/2022 S. Janaki 2926002WL083257 S. Janaki 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Janaki INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/123-A
(Therkkupatti) 		2926002000NRG23191220221849978 20/12/2022 M.Essakiammal 2926002WL083257 M.Essakiammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M.Essakiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/123-A
(Therkkupatti) 		2926002000NRG23191220221849977 20/12/2022 P.Murugan 2926002WL083257 P.Murugan 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P.Murugan STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-018-018/128-B
(Therkkupatti) 		2926002000NRG23191220221849979 20/12/2022 S.Gomathi 2926002WL083257 S.Gomathi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S.Gomathi PUNJAB NATIONAL BANK(508568)
10 MANUR TN-26-002-018-018/133-A
(Therkkupatti) 		2926002000NRG23191220221849981 20/12/2022 M. Arunthuil 2926002WL083257 M. Arunthuil 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 M. Arunthuil INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/135-a
(Therkkupatti) 		2926002000NRG23191220221849983 20/12/2022 murugan 2926002WL083257 murugan 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 murugan INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/135-a
(Therkkupatti) 		2926002000NRG23191220221849982 20/12/2022 YOSOTHAI 2926002WL083257 YOSOTHAI 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 YOSOTHAI PUNJAB NATIONAL BANK(508568)
13 MANUR TN-26-002-018-018/147-A
(Therkkupatti) 		2926002000NRG23191220221849984 20/12/2022 S.Kaliammal 2926002WL083257 S.Kaliammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 S.Kaliammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/150-A
(Therkkupatti) 		2926002000NRG23191220221849985 20/12/2022 S.Uttachimahali 2926002WL083257 S.Uttachimahali 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S.Uttachimahali INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/154-A
(Therkkupatti) 		2926002000NRG23191220221849986 20/12/2022 Poolammal 2926002WL083257 Poolammal 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 Poolammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/156-A
(Therkkupatti) 		2926002000NRG23191220221849987 20/12/2022 C.Subbulakshmi 2926002WL083257 C.Subbulakshmi 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 C.Subbulakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/158-A
(Therkkupatti) 		2926002000NRG23191220221849988 20/12/2022 M. Petchiammal 2926002WL083257 M. Petchiammal 00177 IOBA0000745 235 235 Processed 01/02/2023 018559202 M. Petchiammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/160-A
(Therkkupatti) 		2926002000NRG23191220221849990 20/12/2022 E.Chellammal 2926002WL083257 E.Chellammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 E.Chellammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/160-A
(Therkkupatti) 		2926002000NRG23191220221849989 20/12/2022 M.Essakimuthu 2926002WL083257 M.Essakimuthu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M.Essakimuthu INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-018-018/162-A
(Therkkupatti) 		2926002000NRG23191220221849991 20/12/2022 M.Parameswari 2926002WL083257 M.Parameswari 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 M.Parameswari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/163-A
(Therkkupatti) 		2926002000NRG23191220221849993 20/12/2022 V. Rasammal 2926002WL083257 V. Rasammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 V. Rasammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/163-A
(Therkkupatti) 		2926002000NRG23191220221849992 20/12/2022 Velsamy 2926002WL083257 Velsamy 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Velsamy INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/164-A
(Therkkupatti) 		2926002000NRG23191220221849994 20/12/2022 I.Velliyammal 2926002WL083257 I.Velliyammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 I.Velliyammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/166-A
(Therkkupatti) 		2926002000NRG23191220221849996 20/12/2022 K. Esakkiammal 2926002WL083257 K. Esakkiammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 K. Esakkiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/166-A
(Therkkupatti) 		2926002000NRG23191220221849995 20/12/2022 S.Krishnan 2926002WL083257 S.Krishnan 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 S.Krishnan INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/167-A
(Therkkupatti) 		2926002000NRG23191220221849997 20/12/2022 N. Ulagammal 2926002WL083257 N. Ulagammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 N. Ulagammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/173-a
(Therkkupatti) 		2926002000NRG23191220221849998 20/12/2022 Kaliammal 2926002WL083257 Kaliammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Kaliammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/175-A
(Therkkupatti) 		2926002000NRG23191220221849999 20/12/2022 N.Krishnammal 2926002WL083257 N.Krishnammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 N.Krishnammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/177-A
(Therkkupatti) 		2926002000NRG23191220221850000 20/12/2022 S.Sornam 2926002WL083257 S.Sornam 00177 IOBA0000745 235 235 Processed 01/02/2023 018559202 S.Sornam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/189-A
(Therkkupatti) 		2926002000NRG23191220221850001 20/12/2022 G.Ulagammal 2926002WL083257 G.Ulagammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 G.Ulagammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/195-A
(Therkkupatti) 		2926002000NRG23191220221850002 20/12/2022 N.Shanmugavel 2926002WL083257 N.Shanmugavel 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 N.Shanmugavel INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/201-A
(Therkkupatti) 		2926002000NRG23191220221850004 20/12/2022 G.Subbulakshmi 2926002WL083257 G.Subbulakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 G.Subbulakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/201-A
(Therkkupatti) 		2926002000NRG23191220221850003 20/12/2022 M.Gopalakrishnan 2926002WL083257 M.Gopalakrishnan 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 M.Gopalakrishnan INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/210-A
(Therkkupatti) 		2926002000NRG23191220221850006 20/12/2022 A.Sornam 2926002WL083257 A.Sornam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 A.Sornam INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/247-A
(Therkkupatti) 		2926002000NRG23191220221850007 20/12/2022 T.Annamariyal 2926002WL083257 T.Annamariyal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 T.Annamariyal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/247-A
(Therkkupatti) 		2926002000NRG23191220221850008 20/12/2022 Thambirajan 2926002WL083257 Thambirajan 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Thambirajan INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/248-A
(Therkkupatti) 		2926002000NRG23191220221850009 20/12/2022 N.Maideenpathu 2926002WL083257 N.Maideenpathu 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 N.Maideenpathu INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/259-A
(Therkkupatti) 		2926002000NRG23191220221850011 20/12/2022 S.Thaveedu 2926002WL083257 S.Thaveedu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S.Thaveedu INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/259-A
(Therkkupatti) 		2926002000NRG23191220221850012 20/12/2022 T.Pathithu 2926002WL083257 T.Pathithu 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 T.Pathithu INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/264-A
(Therkkupatti) 		2926002000NRG23191220221850013 20/12/2022 S. Arumugam 2926002WL083257 S. Arumugam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Arumugam INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/265-A
(Therkkupatti) 		2926002000NRG23191220221850014 20/12/2022 R. Velammal 2926002WL083257 R. Velammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 R. Velammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/267-A
(Therkkupatti) 		2926002000NRG23191220221850015 20/12/2022 S. Kaliammal 2926002WL083257 S. Kaliammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Kaliammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/268-A
(Therkkupatti) 		2926002000NRG23191220221850016 20/12/2022 T. Balammal 2926002WL083257 T. Balammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 T. Balammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-018-018/269-A
(Therkkupatti) 		2926002000NRG23191220221850017 20/12/2022 K. Ramalaksmi 2926002WL083257 K. Ramalaksmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 K. Ramalaksmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-018-018/271-A
(Therkkupatti) 		2926002000NRG23191220221850018 20/12/2022 M. Packiya Lakshmi 2926002WL083257 M. Packiya Lakshmi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 M. Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-018-018/281-A
(Therkkupatti) 		2926002000NRG23191220221850019 20/12/2022 A. Krishnammal 2926002WL083257 A. Krishnammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 A. Krishnammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-018-018/286-A
(Therkkupatti) 		2926002000NRG23191220221850020 20/12/2022 S. Krishnammal 2926002WL083257 S. Krishnammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Krishnammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-018-018/295-A
(Therkkupatti) 		2926002000NRG23191220221850021 20/12/2022 V. Saraswathi 2926002WL083257 V. Saraswathi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 V. Saraswathi PUNJAB NATIONAL BANK(508568)
49 MANUR TN-26-002-018-018/299-A
(Therkkupatti) 		2926002000NRG23191220221850022 20/12/2022 G. Muthammal 2926002WL083257 G. Muthammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 G. Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-018-018/302-A
(Therkkupatti) 		2926002000NRG23191220221850023 20/12/2022 V. Parvathiyammal 2926002WL083257 V. Parvathiyammal 00177 IOBA0000745 1405 1405 Processed 01/02/2023 018559202 V. Parvathiyammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-018-018/303-A
(Therkkupatti) 		2926002000NRG23191220221850024 20/12/2022 K. Ulagammal 2926002WL083257 K. Ulagammal 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 K. Ulagammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-018-018/308-A
(Therkkupatti) 		2926002000NRG23191220221850025 20/12/2022 M. Mariappan 2926002WL083257 M. Mariappan 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 M. Mariappan INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-018-018/326-A
(Therkkupatti) 		2926002000NRG23191220221850026 20/12/2022 A. Ismail Meeran 2926002WL083257 A. Ismail Meeran 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 A. Ismail Meeran INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-018-018/331-A
(Therkkupatti) 		2926002000NRG23191220221850027 20/12/2022 Myteen meeral 2926002WL083257 Myteen meeral 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Myteen meeral INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-018-018/342-A
(Therkkupatti) 		2926002000NRG23191220221850028 20/12/2022 P. Avudai Thangam 2926002WL083257 P. Avudai Thangam 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 P. Avudai Thangam INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-018-018/345-A
(Therkkupatti) 		2926002000NRG23191220221850029 20/12/2022 C. Mariammal 2926002WL083257 C. Mariammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 C. Mariammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-018-018/349-A
(Therkkupatti) 		2926002000NRG23191220221850030 20/12/2022 . Muthammal 2926002WL083257 . Muthammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 . Muthammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-018-018/350-A
(Therkkupatti) 		2926002000NRG23191220221850032 20/12/2022 K. Packiyam 2926002WL083257 K. Packiyam 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 K. Packiyam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-018-018/350-A
(Therkkupatti) 		2926002000NRG23191220221850031 20/12/2022 Karuppan 2926002WL083257 Karuppan 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Karuppan INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-018-018/353-A
(Therkkupatti) 		2926002000NRG23191220221850033 20/12/2022 M. Samuthram 2926002WL083257 M. Samuthram 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M. Samuthram INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-018-018/355-A
(Therkkupatti) 		2926002000NRG23191220221850034 20/12/2022 P. Ponnuthai 2926002WL083257 P. Ponnuthai 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P. Ponnuthai INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-018-018/357-A
(Therkkupatti) 		2926002000NRG23191220221850035 20/12/2022 ABIRAMI 2926002WL083257 ABIRAMI 00177 IOBA0000745 1405 1405 Processed 01/02/2023 018559202 ABIRAMI INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-018-018/360-A
(Therkkupatti) 		2926002000NRG23191220221850036 20/12/2022 P. Rajammal 2926002WL083257 P. Rajammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P. Rajammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-018-018/367-A
(Therkkupatti) 		2926002000NRG23191220221850037 20/12/2022 P. Sornam 2926002WL083257 P. Sornam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P. Sornam STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-018-018/371-A
(Therkkupatti) 		2926002000NRG23191220221850038 20/12/2022 S. Yacob 2926002WL083257 S. Yacob 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Yacob INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-018-018/371-A
(Therkkupatti) 		2926002000NRG23191220221850039 20/12/2022 Y. Sornathammal 2926002WL083257 Y. Sornathammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Y. Sornathammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-018-018/381-A
(Therkkupatti) 		2926002000NRG23191220221850040 20/12/2022 saravanan 2926002WL083257 saravanan 00177 IOBA0000745 1405 1405 Processed 01/02/2023 018559202 saravanan INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-018-018/382-A
(Therkkupatti) 		2926002000NRG23191220221850041 20/12/2022 R. Chithambarathammal 2926002WL083257 R. Chithambarathammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 R. Chithambarathammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-018-018/393-A
(Therkkupatti) 		2926002000NRG23191220221850042 20/12/2022 Vellammal 2926002WL083257 Vellammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Vellammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-018-018/395-A
(Therkkupatti) 		2926002000NRG23191220221850043 20/12/2022 S. Muppidathi 2926002WL083257 S. Muppidathi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Muppidathi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-018-018/396-A
(Therkkupatti) 		2926002000NRG23191220221850044 20/12/2022 M. Ramar 2926002WL083257 M. Ramar 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 M. Ramar STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-018-018/396-A
(Therkkupatti) 		2926002000NRG23191220221850045 20/12/2022 R. Rama Lakshmi 2926002WL083257 R. Rama Lakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-018-018/403-A
(Therkkupatti) 		2926002000NRG23191220221850046 20/12/2022 Sivaniammal 2926002WL083257 Sivaniammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-018-018/404-A
(Therkkupatti) 		2926002000NRG23191220221850047 20/12/2022 A. Ameenal 2926002WL083257 A. Ameenal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 A. Ameenal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-018-018/407-A
(Therkkupatti) 		2926002000NRG23191220221850048 20/12/2022 M. Chellammal Beevi 2926002WL083257 M. Chellammal Beevi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M. Chellammal Beevi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-018-018/409-A
(Therkkupatti) 		2926002000NRG23191220221850049 20/12/2022 M. Ammanal Beevi 2926002WL083257 M. Ammanal Beevi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M. Ammanal Beevi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-018-018/445-A
(Therkkupatti) 		2926002000NRG23191220221850050 20/12/2022 P. Alagammal 2926002WL083257 P. Alagammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 P. Alagammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-018-018/450-A
(Therkkupatti) 		2926002000NRG23191220221850051 20/12/2022 S. Rasu 2926002WL083257 S. Rasu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Rasu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-018-018/454-A
(Therkkupatti) 		2926002000NRG23191220221850052 20/12/2022 S. Pappa 2926002WL083257 S. Pappa 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Pappa INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-018-018/456-A
(Therkkupatti) 		2926002000NRG23191220221850054 20/12/2022 murugammal 2926002WL083257 murugammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 murugammal PUNJAB NATIONAL BANK(508568)
81 MANUR TN-26-002-018-018/456-A
(Therkkupatti) 		2926002000NRG23191220221850053 20/12/2022 S. Muthu Krishnan 2926002WL083257 S. Muthu Krishnan 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Muthu Krishnan STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-018-018/463-A
(Therkkupatti) 		2926002000NRG23191220221850055 20/12/2022 K. Vellaiammal 2926002WL083257 K. Vellaiammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 K. Vellaiammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-018-018/466-A
(Therkkupatti) 		2926002000NRG23191220221850056 20/12/2022 L. Vasantha 2926002WL083257 L. Vasantha 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 L. Vasantha INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-018-018/471-A
(Therkkupatti) 		2926002000NRG23191220221850057 20/12/2022 Mammathu 2926002WL083257 Mammathu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Mammathu INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-018-018/499-A
(Therkkupatti) 		2926002000NRG23191220221850059 20/12/2022 A.Ponnuthai 2926002WL083257 A.Ponnuthai 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 A.Ponnuthai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-018-018/503-A
(Therkkupatti) 		2926002000NRG23191220221850060 20/12/2022 Pathumuthu 2926002WL083257 Pathumuthu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Pathumuthu INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-018-018/508-A
(Therkkupatti) 		2926002000NRG23191220221850061 20/12/2022 A.JANAKI 2926002WL083257 A.JANAKI 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 A.JANAKI INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-018-018/518-A
(Therkkupatti) 		2926002000NRG23191220221850062 20/12/2022 P.Ampiga 2926002WL083257 P.Ampiga 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P.Ampiga INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-018-018/526-A
(Therkkupatti) 		2926002000NRG23191220221850063 20/12/2022 Shanmugathai 2926002WL083257 Shanmugathai 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Shanmugathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-018-018/529-A
(Therkkupatti) 		2926002000NRG23191220221850064 20/12/2022 Muthulakshmi 2926002WL083257 Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-018-018/545-A
(Therkkupatti) 		2926002000NRG23191220221850065 20/12/2022 Subbulakshmi 2926002WL083257 Subbulakshmi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Subbulakshmi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-018-018/546-A
(Therkkupatti) 		2926002000NRG23191220221850066 20/12/2022 M. Selva lakshmi 2926002WL083257 M. Selva lakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M. Selva lakshmi STATE BANK OF INDIA(508548)
93 MANUR TN-26-002-018-018/548-A
(Therkkupatti) 		2926002000NRG23191220221850067 20/12/2022 Mariyammal 2926002WL083257 Mariyammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Mariyammal PUNJAB NATIONAL BANK(508568)
94 MANUR TN-26-002-018-018/549-A
(Therkkupatti) 		2926002000NRG23191220221850068 20/12/2022 Muukkammal 2926002WL083257 Muukkammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Muukkammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-018-018/558-A
(Therkkupatti) 		2926002000NRG23191220221850069 20/12/2022 P. Subbu lakshmi 2926002WL083257 P. Subbu lakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 P. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-018-018/566-A
(Therkkupatti) 		2926002000NRG23191220221850070 20/12/2022 Esakimuthu 2926002WL083257 Esakimuthu 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Esakimuthu INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-018-018/568-a
(Therkkupatti) 		2926002000NRG23191220221850071 20/12/2022 VASUKI 2926002WL083257 VASUKI 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 VASUKI STATE BANK OF INDIA(508548)
98 MANUR TN-26-002-018-018/569-A
(Therkkupatti) 		2926002000NRG23191220221850072 20/12/2022 Muthuvadivu 2926002WL083257 Muthuvadivu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Muthuvadivu INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-018-018/570-A
(Therkkupatti) 		2926002000NRG23191220221850073 20/12/2022 S. Shanmugathammal 2926002WL083257 S. Shanmugathammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S. Shanmugathammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-018-018/574-A
(Therkkupatti) 		2926002000NRG23191220221850074 20/12/2022 MUTHULAKSHMI 2926002WL083257 MUTHULAKSHMI 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 MUTHULAKSHMI PUNJAB NATIONAL BANK(508568)
101 MANUR TN-26-002-018-018/581-A
(Therkkupatti) 		2926002000NRG23191220221850075 20/12/2022 S.LAKSHMI 2926002WL083257 S.LAKSHMI 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-018-018/585-A
(Therkkupatti) 		2926002000NRG23191220221850076 20/12/2022 Rajammal 2926002WL083257 Rajammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-018-018/590-A
(Therkkupatti) 		2926002000NRG23191220221850077 20/12/2022 R. Kadar ammal 2926002WL083257 R. Kadar ammal 00177 IOBA0000745 705 705 Processed 01/02/2023 018559202 R. Kadar ammal INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-018-018/592-A
(Therkkupatti) 		2926002000NRG23191220221850078 20/12/2022 Rahumath begam 2926002WL083257 Rahumath begam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Rahumath begam INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-018-018/621-A
(Therkkupatti) 		2926002000NRG23191220221850079 20/12/2022 Baziral Begam 2926002WL083257 Baziral Begam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Baziral Begam INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-018-018/627-A
(Therkkupatti) 		2926002000NRG23191220221850080 20/12/2022 Arputha mery 2926002WL083257 Arputha mery 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Arputha mery INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-018-018/637-A
(Therkkupatti) 		2926002000NRG23191220221850081 20/12/2022 A.kasimbevi 2926002WL083257 A.kasimbevi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 A.kasimbevi INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-018-018/641-A
(Therkkupatti) 		2926002000NRG23191220221850083 20/12/2022 Parvathi 2926002WL083257 Parvathi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-018-018/641-A
(Therkkupatti) 		2926002000NRG23191220221850082 20/12/2022 Subukutti 2926002WL083257 Subukutti 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Subukutti INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-018-018/643-A
(Therkkupatti) 		2926002000NRG23191220221850084 20/12/2022 Maragatham 2926002WL083257 Maragatham 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Maragatham INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-018-018/645-A
(Therkkupatti) 		2926002000NRG23191220221850085 20/12/2022 Rousemeral 2926002WL083257 Rousemeral 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 Rousemeral INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-018-018/645-A
(Therkkupatti) 		2926002000NRG23191220221850086 20/12/2022 sindha mathar pakkir A akbar 2926002WL083257 sindha mathar pakkir A akbar 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 sindha mathar pakkir A akbar INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-018-018/651-A
(Therkkupatti) 		2926002000NRG23191220221850087 20/12/2022 Meharnisha 2926002WL083257 Meharnisha 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Meharnisha INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-018-018/656-A
(Therkkupatti) 		2926002000NRG23191220221850088 20/12/2022 kaliammal 2926002WL083257 kaliammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANUR TN-26-002-018-018/663-A
(Therkkupatti) 		2926002000NRG23191220221850089 20/12/2022 nagurmeeral 2926002WL083257 nagurmeeral 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 nagurmeeral INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-018-018/672-A
(Therkkupatti) 		2926002000NRG23191220221850090 20/12/2022 Peychiyammal 2926002WL083257 Peychiyammal 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Peychiyammal INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-018-018/677-A
(Therkkupatti) 		2926002000NRG23191220221850091 20/12/2022 sanmukathay 2926002WL083257 sanmukathay 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 sanmukathay INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-018-018/679-A
(Therkkupatti) 		2926002000NRG23191220221850092 20/12/2022 Esakkiyammal 2926002WL083257 Esakkiyammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Esakkiyammal INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-018-018/679-A
(Therkkupatti) 		2926002000NRG23191220221850093 20/12/2022 mutaiya 2926002WL083257 mutaiya 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 mutaiya INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-018-018/684-A
(Therkkupatti) 		2926002000NRG23191220221850094 20/12/2022 maitheenyameeran 2926002WL083257 maitheenyameeran 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 maitheenyameeran INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-018-018/691-A
(Therkkupatti) 		2926002000NRG23191220221850095 20/12/2022 mariya sornam 2926002WL083257 mariya sornam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 mariya sornam INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-018-018/706-A
(Therkkupatti) 		2926002000NRG23191220221850097 20/12/2022 ramakirushnan 2926002WL083257 ramakirushnan 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 ramakirushnan BANK OF BARODA(606985)
123 MANUR TN-26-002-018-018/707-A
(Therkkupatti) 		2926002000NRG23191220221850098 20/12/2022 peerpathu 2926002WL083257 peerpathu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 peerpathu INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANUR TN-26-002-018-018/712-A
(Therkkupatti) 		2926002000NRG23191220221850099 20/12/2022 Ramalakshmi 2926002WL083257 Ramalakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANUR TN-26-002-018-018/722-A
(Therkkupatti) 		2926002000NRG23191220221850100 20/12/2022 patthima 2926002WL083257 patthima 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 patthima INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-018-018/728-A
(Therkkupatti) 		2926002000NRG23191220221850101 20/12/2022 Muthulakshmi 2926002WL083257 Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Muthulakshmi PUNJAB NATIONAL BANK(508568)
127 MANUR TN-26-002-018-018/728-A
(Therkkupatti) 		2926002000NRG23191220221850102 20/12/2022 suppaiya 2926002WL083257 suppaiya 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 suppaiya INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-018-018/729-A
(Therkkupatti) 		2926002000NRG23191220221850103 20/12/2022 markatha valli 2926002WL083257 markatha valli 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 markatha valli INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-018-018/731-A
(Therkkupatti) 		2926002000NRG23191220221850104 20/12/2022 Veyilatchi 2926002WL083257 Veyilatchi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 Veyilatchi PUNJAB NATIONAL BANK(508568)
130 MANUR TN-26-002-018-018/737-A
(Therkkupatti) 		2926002000NRG23191220221850105 20/12/2022 senpaka valli 2926002WL083257 senpaka valli 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 senpaka valli PUNJAB NATIONAL BANK(508568)
131 MANUR TN-26-002-018-018/738-A
(Therkkupatti) 		2926002000NRG23191220221850107 20/12/2022 sanmutthay 2926002WL083257 sanmutthay 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 sanmutthay INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-018-018/738-A
(Therkkupatti) 		2926002000NRG23191220221850108 20/12/2022 sudalaiyandi 2926002WL083257 sudalaiyandi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 sudalaiyandi INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-018-018/739-A
(Therkkupatti) 		2926002000NRG23191220221850109 20/12/2022 muthu lakshmi 2926002WL083257 muthu lakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 muthu lakshmi INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-018-018/749-A
(Therkkupatti) 		2926002000NRG23191220221850110 20/12/2022 vijaya lakshmi 2926002WL083257 vijaya lakshmi 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 vijaya lakshmi INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-002-018-018/752-A
(Therkkupatti) 		2926002000NRG23191220221850111 20/12/2022 Fathima 2926002WL083257 Fathima 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Fathima INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-018-018/756-A
(Therkkupatti) 		2926002000NRG23191220221850113 20/12/2022 Esakkiammal 2926002WL083257 Esakkiammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Esakkiammal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-018-018/756-A
(Therkkupatti) 		2926002000NRG23191220221850112 20/12/2022 Kalimuthu 2926002WL083257 Kalimuthu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Kalimuthu INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-018-018/761-A
(Therkkupatti) 		2926002000NRG23191220221850114 20/12/2022 Mariammal 2926002WL083257 Mariammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Mariammal INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-002-018-018/768-A
(Therkkupatti) 		2926002000NRG23191220221850115 20/12/2022 Pathirakali 2926002WL083257 Pathirakali 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Pathirakali PUNJAB NATIONAL BANK(508568)
140 MANUR TN-26-002-018-018/773-A
(Therkkupatti) 		2926002000NRG23191220221850116 20/12/2022 Jainanbu 2926002WL083257 Jainanbu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Jainanbu INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANUR TN-26-002-018-018/782-A
(Therkkupatti) 		2926002000NRG23191220221850117 20/12/2022 Pakkir Rasithaal 2926002WL083257 Pakkir Rasithaal 00177 IOBA0000745 470 470 Processed 01/02/2023 018559202 Pakkir Rasithaal STATE BANK OF INDIA(508548)
142 MANUR TN-26-002-018-018/788-A
(Therkkupatti) 		2926002000NRG23191220221850118 20/12/2022 M. Annammal 2926002WL083257 M. Annammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 M. Annammal PUNJAB NATIONAL BANK(508568)
143 MANUR TN-26-002-018-018/791-A
(Therkkupatti) 		2926002000NRG23191220221850119 20/12/2022 Rasammal 2926002WL083257 Rasammal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Rasammal INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-018-018/799-A
(Therkkupatti) 		2926002000NRG23191220221850120 20/12/2022 Sakinabegam 2926002WL083257 Sakinabegam 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Sakinabegam INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-002-018-018/848-A
(Therkkupatti) 		2926002000NRG23191220221850121 20/12/2022 kother pathu 2926002WL083257 kother pathu 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 kother pathu INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-002-018-018/860-A
(Therkkupatti) 		2926002000NRG23191220221850122 20/12/2022 lashkmi 2926002WL083257 lashkmi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 lashkmi INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-002-018-018/865-A
(Therkkupatti) 		2926002000NRG23191220221850123 20/12/2022 muthu lashkmi 2926002WL083257 muthu lashkmi 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 muthu lashkmi PUNJAB NATIONAL BANK(508568)
148 MANUR TN-26-002-018-018/886-A
(Therkkupatti) 		2926002000NRG23191220221850124 20/12/2022 madathi 2926002WL083257 madathi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 madathi INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-002-018-018/902-A
(Therkkupatti) 		2926002000NRG23191220221850125 20/12/2022 Katharmmal 2926002WL083257 Katharmmal 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Katharmmal INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-002-018-018/907-A
(Therkkupatti) 		2926002000NRG23191220221850126 20/12/2022 milath nisha 2926002WL083257 milath nisha 00177 IOBA0000745 940 940 Processed 01/02/2023 018559202 milath nisha INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-002-018-018/932-A
(Therkkupatti) 		2926002000NRG23191220221850127 20/12/2022 kavitha 2926002WL083257 kavitha 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 kavitha INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-002-018-018/941-A
(Therkkupatti) 		2926002000NRG23191220221850129 20/12/2022 Ramalakshmi 2926002WL083257 Ramalakshmi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 Ramalakshmi INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-002-018-018/957-A
(Therkkupatti) 		2926002000NRG23191220221850130 20/12/2022 mariyam beevi 2926002WL083257 mariyam beevi 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 mariyam beevi INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-002-018-018/992-A
(Therkkupatti) 		2926002000NRG23191220221850131 20/12/2022 selva kumari 2926002WL083257 selva kumari 00177 IOBA0000745 1175 1175 Processed 01/02/2023 018559202 selva kumari STATE BANK OF INDIA(508548)
SubTotal 163075 163075
155 MANUR TN-26-002-018-018/203-B
(Therkkupatti) 		2926002000NRG23191220221850005 20/12/2022 Bagavathi 2926002WL083257 Bagavathi 00415 SBIN0070922 940 940 Processed 01/02/2023 018559202 Bagavathi STATE BANK OF INDIA(508548)
SubTotal 940 940
Total 164015 164015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222APB_FTO_1313192 Indian Overseas Bank IOBA0000745 MANUR 163075
2 MANUR TN2926002_201222APB_FTO_1313192 State Bank of India SBIN0070922 MANUR 940

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