Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123APB_FTO_1469430
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-26-002-018-018/1013-A
(Therkkupatti) 		2926002000NRG23200120232022914 21/01/2023 Nijamudeen 2926002WL089541 Nijamudeen 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Nijamudeen INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-018/1019-A
(Therkkupatti) 		2926002000NRG23200120232022915 21/01/2023 Mumtaj beegam 2926002WL089541 Mumtaj beegam 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 Mumtaj beegam STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-018-018/107-A
(Therkkupatti) 		2926002000NRG23200120232022917 21/01/2023 S.Kuruvammal 2926002WL089541 S.Kuruvammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 S.Kuruvammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-018-018/107-A
(Therkkupatti) 		2926002000NRG23200120232022916 21/01/2023 Sudalaiyandi 2926002WL089541 Sudalaiyandi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Sudalaiyandi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-018/111-A
(Therkkupatti) 		2926002000NRG23200120232022919 21/01/2023 M. Parvathiammal 2926002WL089541 M. Parvathiammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Parvathiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-018/111-A
(Therkkupatti) 		2926002000NRG23200120232022918 21/01/2023 Mariappa Vellar 2926002WL089541 Mariappa Vellar 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Mariappa Vellar INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-018/121-A
(Therkkupatti) 		2926002000NRG23200120232022921 21/01/2023 M. Mailammal 2926002WL089541 M. Mailammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Mailammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-018-018/121-A
(Therkkupatti) 		2926002000NRG23200120232022920 21/01/2023 Murugan 2926002WL089541 Murugan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Murugan INDIAN BANK(607105)
9 MANUR TN-26-002-018-018/125-A
(Therkkupatti) 		2926002000NRG23200120232022922 21/01/2023 K.Shanmugathai 2926002WL089541 K.Shanmugathai 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 K.Shanmugathai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-018/132-A
(Therkkupatti) 		2926002000NRG23200120232022923 21/01/2023 R.Iyyammal 2926002WL089541 R.Iyyammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 R.Iyyammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-018/136-A
(Therkkupatti) 		2926002000NRG23200120232022924 21/01/2023 C.Alipathubegam 2926002WL089541 C.Alipathubegam 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 C.Alipathubegam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-018/140-A
(Therkkupatti) 		2926002000NRG23200120232022925 21/01/2023 P. Petchiammal 2926002WL089541 P. Petchiammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P. Petchiammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-018/143-A
(Therkkupatti) 		2926002000NRG23200120232022926 21/01/2023 K. Yasothai 2926002WL089541 K. Yasothai 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 K. Yasothai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-018-018/155-A
(Therkkupatti) 		2926002000NRG23200120232022928 21/01/2023 E.Pattammal 2926002WL089541 E.Pattammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 E.Pattammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-018/155-A
(Therkkupatti) 		2926002000NRG23200120232022927 21/01/2023 T.Essakimuthu 2926002WL089541 T.Essakimuthu 00177 IOBA0000745 240 240 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANUR TN-26-002-018-018/158-A
(Therkkupatti) 		2926002000NRG23200120232022929 21/01/2023 sundari 2926002WL089541 sundari 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 sundari INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/168-A
(Therkkupatti) 		2926002000NRG23200120232022930 21/01/2023 R.Valliammal 2926002WL089541 R.Valliammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 R.Valliammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/181-A
(Therkkupatti) 		2926002000NRG23200120232022931 21/01/2023 S. Pattammal 2926002WL089541 S. Pattammal 00177 IOBA0000745 720 720 Rejected 06/02/2023 037268122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANUR TN-26-002-018-018/182-A
(Therkkupatti) 		2926002000NRG23200120232022932 21/01/2023 S.Vadivel 2926002WL089541 S.Vadivel 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 S.Vadivel PUNJAB NATIONAL BANK(508568)
20 MANUR TN-26-002-018-018/182-A
(Therkkupatti) 		2926002000NRG23200120232022933 21/01/2023 V. Pitchammal 2926002WL089541 V. Pitchammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 V. Pitchammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/192-A
(Therkkupatti) 		2926002000NRG23200120232022934 21/01/2023 Anna lakshmi 2926002WL089541 Anna lakshmi 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Anna lakshmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/212-A
(Therkkupatti) 		2926002000NRG23200120232022935 21/01/2023 M.Jannath Beegam 2926002WL089541 M.Jannath Beegam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M.Jannath Beegam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/224-A
(Therkkupatti) 		2926002000NRG23200120232022936 21/01/2023 M.Cinthalbeevi 2926002WL089541 M.Cinthalbeevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M.Cinthalbeevi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/227-A
(Therkkupatti) 		2926002000NRG23200120232022937 21/01/2023 M.Jailani 2926002WL089541 M.Jailani 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M.Jailani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-018-018/232-A
(Therkkupatti) 		2926002000NRG23200120232022939 21/01/2023 I.Alipathu 2926002WL089541 I.Alipathu 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 I.Alipathu STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-018-018/232-A
(Therkkupatti) 		2926002000NRG23200120232022938 21/01/2023 S.Ismayil 2926002WL089541 S.Ismayil 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 S.Ismayil STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-018-018/239-A
(Therkkupatti) 		2926002000NRG23200120232022940 21/01/2023 I.Arumaiammal 2926002WL089541 I.Arumaiammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 I.Arumaiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/246-A
(Therkkupatti) 		2926002000NRG23200120232022941 21/01/2023 A.Poovammal 2926002WL089541 A.Poovammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 A.Poovammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/250-A
(Therkkupatti) 		2926002000NRG23200120232022942 21/01/2023 R.Thaveethu Meeran 2926002WL089541 R.Thaveethu Meeran 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 R.Thaveethu Meeran INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/253-A
(Therkkupatti) 		2926002000NRG23200120232022943 21/01/2023 S.Aasanbathu 2926002WL089541 S.Aasanbathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S.Aasanbathu INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-018-018/256-A
(Therkkupatti) 		2926002000NRG23200120232022944 21/01/2023 Ussainkhan 2926002WL089541 Ussainkhan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Ussainkhan INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/258-A
(Therkkupatti) 		2926002000NRG23200120232022945 21/01/2023 M.Asanammal 2926002WL089541 M.Asanammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M.Asanammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/271-A
(Therkkupatti) 		2926002000NRG23200120232022946 21/01/2023 M. Packiya Lakshmi 2926002WL089541 M. Packiya Lakshmi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/272-A
(Therkkupatti) 		2926002000NRG23200120232022947 21/01/2023 S. Rajammal 2926002WL089541 S. Rajammal 00177 IOBA0000745 240 240 Processed 02/02/2023 037268122 S. Rajammal PUNJAB NATIONAL BANK(508568)
35 MANUR TN-26-002-018-018/276-A
(Therkkupatti) 		2926002000NRG23200120232022948 21/01/2023 P. Subbammal 2926002WL089541 P. Subbammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 P. Subbammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/278-A
(Therkkupatti) 		2926002000NRG23200120232022949 21/01/2023 V. Sornam 2926002WL089541 V. Sornam 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 V. Sornam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/280-A
(Therkkupatti) 		2926002000NRG23200120232022950 21/01/2023 R. Saraswathi 2926002WL089541 R. Saraswathi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 R. Saraswathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/282-A
(Therkkupatti) 		2926002000NRG23200120232022951 21/01/2023 K. Pattammal 2926002WL089541 K. Pattammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 K. Pattammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/283-A
(Therkkupatti) 		2926002000NRG23200120232022952 21/01/2023 K. Muthammal 2926002WL089541 K. Muthammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 K. Muthammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/284-A
(Therkkupatti) 		2926002000NRG23200120232022953 21/01/2023 S. Chellathai 2926002WL089541 S. Chellathai 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S. Chellathai INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/290-A
(Therkkupatti) 		2926002000NRG23200120232022954 21/01/2023 M. Arunthuyil 2926002WL089541 M. Arunthuyil 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M. Arunthuyil INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/291-A
(Therkkupatti) 		2926002000NRG23200120232022955 21/01/2023 K. Pitchammal 2926002WL089541 K. Pitchammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 K. Pitchammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/292-A
(Therkkupatti) 		2926002000NRG23200120232022956 21/01/2023 V. Sankarammal 2926002WL089541 V. Sankarammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 V. Sankarammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-018-018/294-A
(Therkkupatti) 		2926002000NRG23200120232022957 21/01/2023 S. Petchi muthu 2926002WL089541 S. Petchi muthu 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 S. Petchi muthu STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-018-018/300-A
(Therkkupatti) 		2926002000NRG23200120232022958 21/01/2023 M. Maharani 2926002WL089541 M. Maharani 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M. Maharani INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-018-018/302-A
(Therkkupatti) 		2926002000NRG23200120232022959 21/01/2023 Velusamy Konar 2926002WL089541 Velusamy Konar 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Velusamy Konar INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-018-018/304-A
(Therkkupatti) 		2926002000NRG23200120232022960 21/01/2023 Murugan 2926002WL089541 Murugan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Murugan INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-018-018/306-A
(Therkkupatti) 		2926002000NRG23200120232022961 21/01/2023 N. Muppidathi 2926002WL089541 N. Muppidathi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 N. Muppidathi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-018-018/308-A
(Therkkupatti) 		2926002000NRG23200120232022963 21/01/2023 M. Parvathi 2926002WL089541 M. Parvathi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Parvathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-018-018/309-A
(Therkkupatti) 		2926002000NRG23200120232022964 21/01/2023 BEER BADHU 2926002WL089541 BEER BADHU 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 BEER BADHU INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-018-018/312-A
(Therkkupatti) 		2926002000NRG23200120232022965 21/01/2023 R. Maimun Beevi 2926002WL089541 R. Maimun Beevi 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 R. Maimun Beevi STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-018-018/315-A
(Therkkupatti) 		2926002000NRG23200120232022966 21/01/2023 Jeinullah 2926002WL089541 Jeinullah 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Jeinullah INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-018-018/315-A
(Therkkupatti) 		2926002000NRG23200120232022967 21/01/2023 Mytheen Meeran 2926002WL089541 Mytheen Meeran 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Mytheen Meeran INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-018-018/320-A
(Therkkupatti) 		2926002000NRG23200120232022968 21/01/2023 P.Kadherammal 2926002WL089541 P.Kadherammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P.Kadherammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-018-018/323-A
(Therkkupatti) 		2926002000NRG23200120232022969 21/01/2023 M. Kothar Path 2926002WL089541 M. Kothar Path 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Kothar Path INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-018-018/325-A
(Therkkupatti) 		2926002000NRG23200120232022971 21/01/2023 M. Noorjahan 2926002WL089541 M. Noorjahan 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M. Noorjahan INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-018-018/325-A
(Therkkupatti) 		2926002000NRG23200120232022970 21/01/2023 Musthafa 2926002WL089541 Musthafa 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Musthafa INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-018-018/332-A
(Therkkupatti) 		2926002000NRG23200120232022974 21/01/2023 A. Ismail Beevi 2926002WL089541 A. Ismail Beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 A. Ismail Beevi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-018-018/337-A
(Therkkupatti) 		2926002000NRG23200120232022975 21/01/2023 M. Rejina Begam 2926002WL089541 M. Rejina Begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Rejina Begam INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-018-018/337-A
(Therkkupatti) 		2926002000NRG23200120232022976 21/01/2023 Mammathu Nainar 2926002WL089541 Mammathu Nainar 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Mammathu Nainar INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-018-018/344-A
(Therkkupatti) 		2926002000NRG23200120232022977 21/01/2023 Krishnan 2926002WL089541 Krishnan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Krishnan INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-018-018/347-A
(Therkkupatti) 		2926002000NRG23200120232022979 21/01/2023 P. Pattathi 2926002WL089541 P. Pattathi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P. Pattathi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-018-018/354-A
(Therkkupatti) 		2926002000NRG23200120232022980 21/01/2023 G. Mariammal 2926002WL089541 G. Mariammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 G. Mariammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-018-018/358-A
(Therkkupatti) 		2926002000NRG23200120232022981 21/01/2023 SELVI 2926002WL089541 SELVI 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 SELVI INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-018-018/362-A
(Therkkupatti) 		2926002000NRG23200120232022982 21/01/2023 T. Vellaiyammal 2926002WL089541 T. Vellaiyammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 T. Vellaiyammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-018-018/372-A
(Therkkupatti) 		2926002000NRG23200120232022983 21/01/2023 P. Jameela 2926002WL089541 P. Jameela 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P. Jameela INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-018-018/373-A
(Therkkupatti) 		2926002000NRG23200120232022984 21/01/2023 M. Asan Meeral 2926002WL089541 M. Asan Meeral 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Asan Meeral INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-018-018/376-A
(Therkkupatti) 		2926002000NRG23200120232022985 21/01/2023 S. Sornam 2926002WL089541 S. Sornam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S. Sornam INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-018-018/377-A
(Therkkupatti) 		2926002000NRG23200120232022986 21/01/2023 Rama Lingam 2926002WL089541 Rama Lingam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Rama Lingam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-018-018/384-A
(Therkkupatti) 		2926002000NRG23200120232022987 21/01/2023 T. Shanmuga lakshmi 2926002WL089541 T. Shanmuga lakshmi 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 T. Shanmuga lakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-018-018/388-A
(Therkkupatti) 		2926002000NRG23200120232022988 21/01/2023 Fathima beevi 2926002WL089541 Fathima beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Fathima beevi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-018-018/391-A
(Therkkupatti) 		2926002000NRG23200120232022989 21/01/2023 G. Meenatchi 2926002WL089541 G. Meenatchi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 G. Meenatchi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-018-018/394-A
(Therkkupatti) 		2926002000NRG23200120232022990 21/01/2023 M. Kaliyammal 2926002WL089541 M. Kaliyammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M. Kaliyammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-018-018/406-A
(Therkkupatti) 		2926002000NRG23200120232022991 21/01/2023 S. Ammanal 2926002WL089541 S. Ammanal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S. Ammanal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-018-018/407-A
(Therkkupatti) 		2926002000NRG23200120232022993 21/01/2023 M. Chellammal Beevi 2926002WL089541 M. Chellammal Beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M. Chellammal Beevi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-018-018/414-A
(Therkkupatti) 		2926002000NRG23200120232022994 21/01/2023 S. Syedu Fathima 2926002WL089541 S. Syedu Fathima 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S. Syedu Fathima INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-018-018/415-A
(Therkkupatti) 		2926002000NRG23200120232022995 21/01/2023 Maimun Beevi 2926002WL089541 Maimun Beevi 00177 IOBA0000745 562 562 Processed 03/02/2023 037268122 Maimun Beevi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-018-018/418-A
(Therkkupatti) 		2926002000NRG23200120232022996 21/01/2023 S. Sehammal 2926002WL089541 S. Sehammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S. Sehammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-018-018/418-A
(Therkkupatti) 		2926002000NRG23200120232022997 21/01/2023 Sulaimaan 2926002WL089541 Sulaimaan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Sulaimaan INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-018-018/444-A
(Therkkupatti) 		2926002000NRG23200120232022999 21/01/2023 R. Petchiammal 2926002WL089541 R. Petchiammal 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 R. Petchiammal PUNJAB NATIONAL BANK(508568)
81 MANUR TN-26-002-018-018/444-A
(Therkkupatti) 		2926002000NRG23200120232022998 21/01/2023 Rasa 2926002WL089541 Rasa 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 Rasa PUNJAB NATIONAL BANK(508568)
82 MANUR TN-26-002-018-018/446-A
(Therkkupatti) 		2926002000NRG23200120232023000 21/01/2023 Rasu 2926002WL089541 Rasu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Rasu INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-018-018/447-A
(Therkkupatti) 		2926002000NRG23200120232023001 21/01/2023 P. Iyyammal 2926002WL089541 P. Iyyammal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 P. Iyyammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-018-018/458-A
(Therkkupatti) 		2926002000NRG23200120232023002 21/01/2023 R. Susilammal 2926002WL089541 R. Susilammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 R. Susilammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-018-018/459-A
(Therkkupatti) 		2926002000NRG23200120232023003 21/01/2023 Ibrahim 2926002WL089541 Ibrahim 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Ibrahim INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-018-018/460-A
(Therkkupatti) 		2926002000NRG23200120232023004 21/01/2023 V. Iyyammal 2926002WL089541 V. Iyyammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 V. Iyyammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-018-018/463-A
(Therkkupatti) 		2926002000NRG23200120232023005 21/01/2023 Karuppaiah Konar 2926002WL089541 Karuppaiah Konar 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Karuppaiah Konar INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-018-018/464-A
(Therkkupatti) 		2926002000NRG23200120232023006 21/01/2023 M. Kaliammal 2926002WL089541 M. Kaliammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M. Kaliammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-018-018/479-A
(Therkkupatti) 		2926002000NRG23200120232023007 21/01/2023 Ulagammal 2926002WL089541 Ulagammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Ulagammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-018-018/491-A
(Therkkupatti) 		2926002000NRG23200120232023008 21/01/2023 P. Ramal Path 2926002WL089541 P. Ramal Path 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P. Ramal Path INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-018-018/499-A
(Therkkupatti) 		2926002000NRG23200120232023009 21/01/2023 A.Ponnuthai 2926002WL089541 A.Ponnuthai 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 A.Ponnuthai INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-018-018/504-A
(Therkkupatti) 		2926002000NRG23200120232023010 21/01/2023 INDRA 2926002WL089541 INDRA 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 INDRA PUNJAB NATIONAL BANK(508568)
93 MANUR TN-26-002-018-018/505-A
(Therkkupatti) 		2926002000NRG23200120232023011 21/01/2023 S.Sehammalbeevi 2926002WL089541 S.Sehammalbeevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S.Sehammalbeevi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-018-018/510-A
(Therkkupatti) 		2926002000NRG23200120232023012 21/01/2023 U. LAILA 2926002WL089541 U. LAILA 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 U. LAILA INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-018-018/514-A
(Therkkupatti) 		2926002000NRG23200120232023013 21/01/2023 M.Salimalbeevi 2926002WL089541 M.Salimalbeevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M.Salimalbeevi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-018-018/515-A
(Therkkupatti) 		2926002000NRG23200120232023014 21/01/2023 sahoul kamithu 2926002WL089541 sahoul kamithu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 sahoul kamithu INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-018-018/519-A
(Therkkupatti) 		2926002000NRG23200120232023015 21/01/2023 Saburalbeevi 2926002WL089541 Saburalbeevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Saburalbeevi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-018-018/523-A
(Therkkupatti) 		2926002000NRG23200120232023016 21/01/2023 Kuppameeral 2926002WL089541 Kuppameeral 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Kuppameeral INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-018-018/530-A
(Therkkupatti) 		2926002000NRG23200120232023017 21/01/2023 Kameedabeham 2926002WL089541 Kameedabeham 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Kameedabeham INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-018-018/535-B
(Therkkupatti) 		2926002000NRG23200120232023018 21/01/2023 P.Madathiyammal 2926002WL089541 P.Madathiyammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P.Madathiyammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-018-018/536-A
(Therkkupatti) 		2926002000NRG23200120232023019 21/01/2023 Meena 2926002WL089541 Meena 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Meena INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-018-018/538-A
(Therkkupatti) 		2926002000NRG23200120232023020 21/01/2023 K.Lakshmi 2926002WL089541 K.Lakshmi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 K.Lakshmi INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-018-018/554-A
(Therkkupatti) 		2926002000NRG23200120232023022 21/01/2023 R.AMSA BEGAM 2926002WL089541 R.AMSA BEGAM 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 R.AMSA BEGAM INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-018-018/556-A
(Therkkupatti) 		2926002000NRG23200120232023023 21/01/2023 R.ULAGAMMAL 2926002WL089541 R.ULAGAMMAL 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 R.ULAGAMMAL INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-018-018/558-A
(Therkkupatti) 		2926002000NRG23200120232023024 21/01/2023 P. Subbu lakshmi 2926002WL089541 P. Subbu lakshmi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 P. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-018-018/560-A
(Therkkupatti) 		2926002000NRG23200120232023025 21/01/2023 A.SALIKAAL 2926002WL089541 A.SALIKAAL 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 A.SALIKAAL INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-018-018/566-A
(Therkkupatti) 		2926002000NRG23200120232023026 21/01/2023 Esakimuthu 2926002WL089541 Esakimuthu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Esakimuthu INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-018-018/567-A
(Therkkupatti) 		2926002000NRG23200120232023027 21/01/2023 P. Pushpa rani 2926002WL089541 P. Pushpa rani 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 P. Pushpa rani INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-018-018/576-a
(Therkkupatti) 		2926002000NRG23200120232023028 21/01/2023 MUTHULAKSHMI 2926002WL089541 MUTHULAKSHMI 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-018-018/577-a
(Therkkupatti) 		2926002000NRG23200120232023029 21/01/2023 ANIL BEGAM 2926002WL089541 ANIL BEGAM 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 ANIL BEGAM INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-018-018/580-A
(Therkkupatti) 		2926002000NRG23200120232023030 21/01/2023 Valliammal 2926002WL089541 Valliammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Valliammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-018-018/603-A
(Therkkupatti) 		2926002000NRG23200120232023032 21/01/2023 MEERAL BEEVI. M 2926002WL089541 MEERAL BEEVI. M 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 MEERAL BEEVI. M INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-018-018/608
(Therkkupatti) 		2926002000NRG23200120232023033 21/01/2023 Mydeen meeral 2926002WL089541 Mydeen meeral 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Mydeen meeral INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-018-018/611-A
(Therkkupatti) 		2926002000NRG23200120232023034 21/01/2023 SALIYAL BEEVI 2926002WL089541 SALIYAL BEEVI 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 SALIYAL BEEVI INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-018-018/624-A
(Therkkupatti) 		2926002000NRG23200120232023035 21/01/2023 JAMEELA BEEVI 2926002WL089541 JAMEELA BEEVI 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 JAMEELA BEEVI INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-018-018/625-A
(Therkkupatti) 		2926002000NRG23200120232023036 21/01/2023 MYDEEN FATHU 2926002WL089541 MYDEEN FATHU 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 MYDEEN FATHU INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-018-018/628-A
(Therkkupatti) 		2926002000NRG23200120232023037 21/01/2023 MARIAMMAL 2926002WL089541 MARIAMMAL 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 MARIAMMAL INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-018-018/629-A
(Therkkupatti) 		2926002000NRG23200120232023038 21/01/2023 SEGAMMAL. 2926002WL089541 SEGAMMAL. 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 SEGAMMAL. INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-018-018/630-A
(Therkkupatti) 		2926002000NRG23200120232023039 21/01/2023 MARIAM BEEVI 2926002WL089541 MARIAM BEEVI 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 MARIAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANUR TN-26-002-018-018/630-A
(Therkkupatti) 		2926002000NRG23200120232023040 21/01/2023 Peer Mohamed 2926002WL089541 Peer Mohamed 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Peer Mohamed INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-018-018/632-A
(Therkkupatti) 		2926002000NRG23200120232023041 21/01/2023 RAHUMATH BEGAM 2926002WL089541 RAHUMATH BEGAM 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 RAHUMATH BEGAM INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-018-018/639-A
(Therkkupatti) 		2926002000NRG23200120232023042 21/01/2023 M.Beerbath 2926002WL089541 M.Beerbath 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M.Beerbath INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-018-018/649-A
(Therkkupatti) 		2926002000NRG23200120232023043 21/01/2023 Rasulbath 2926002WL089541 Rasulbath 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Rasulbath INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-018-018/652-A
(Therkkupatti) 		2926002000NRG23200120232023044 21/01/2023 maideenbath 2926002WL089541 maideenbath 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 maideenbath INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-018-018/654-A
(Therkkupatti) 		2926002000NRG23200120232023045 21/01/2023 Sirajnisha 2926002WL089541 Sirajnisha 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Sirajnisha INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-018-018/657-A
(Therkkupatti) 		2926002000NRG23200120232023046 21/01/2023 chellammal beeve 2926002WL089541 chellammal beeve 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 chellammal beeve INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-018-018/675-A
(Therkkupatti) 		2926002000NRG23200120232023047 21/01/2023 jansi rani 2926002WL089541 jansi rani 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 jansi rani INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-018-018/683-A
(Therkkupatti) 		2926002000NRG23200120232023048 21/01/2023 Peerpathu 2926002WL089541 Peerpathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Peerpathu INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-018-018/689-A
(Therkkupatti) 		2926002000NRG23200120232023049 21/01/2023 Meena 2926002WL089541 Meena 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Meena INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-018-018/692-A
(Therkkupatti) 		2926002000NRG23200120232023050 21/01/2023 maitheen meeran 2926002WL089541 maitheen meeran 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 maitheen meeran INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-018-018/695-A
(Therkkupatti) 		2926002000NRG23200120232023052 21/01/2023 visvat pekam 2926002WL089541 visvat pekam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 visvat pekam INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-018-018/700-A
(Therkkupatti) 		2926002000NRG23200120232023053 21/01/2023 Subbammal 2926002WL089541 Subbammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANUR TN-26-002-018-018/705-A
(Therkkupatti) 		2926002000NRG23200120232023054 21/01/2023 peer patthumal pekam 2926002WL089541 peer patthumal pekam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 peer patthumal pekam INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-018-018/707-A
(Therkkupatti) 		2926002000NRG23200120232023055 21/01/2023 peerpathu 2926002WL089541 peerpathu 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 peerpathu INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANUR TN-26-002-018-018/710-A
(Therkkupatti) 		2926002000NRG23200120232023056 21/01/2023 maimunpeesh 2926002WL089541 maimunpeesh 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 maimunpeesh INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-018-018/716-A
(Therkkupatti) 		2926002000NRG23200120232023057 21/01/2023 petchiymmal 2926002WL089541 petchiymmal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 petchiymmal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-018-018/719-A
(Therkkupatti) 		2926002000NRG23200120232023058 21/01/2023 sankarammal 2926002WL089541 sankarammal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 sankarammal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-018-018/724-A
(Therkkupatti) 		2926002000NRG23200120232023059 21/01/2023 Maheswari 2926002WL089541 Maheswari 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Maheswari INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-002-018-018/732-A
(Therkkupatti) 		2926002000NRG23200120232023060 21/01/2023 Shakila banu 2926002WL089541 Shakila banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Shakila banu INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-002-018-018/734-A
(Therkkupatti) 		2926002000NRG23200120232023061 21/01/2023 Rajammal 2926002WL089541 Rajammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Rajammal INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-002-018-018/751-A
(Therkkupatti) 		2926002000NRG23200120232023062 21/01/2023 A. Parvathi 2926002WL089541 A. Parvathi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 A. Parvathi INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-002-018-018/758-A
(Therkkupatti) 		2926002000NRG23200120232023063 21/01/2023 Ameenal 2926002WL089541 Ameenal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Ameenal INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-002-018-018/759-A
(Therkkupatti) 		2926002000NRG23200120232023064 21/01/2023 Ponesakkidevi 2926002WL089541 Ponesakkidevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Ponesakkidevi INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-018-018/769-A
(Therkkupatti) 		2926002000NRG23200120232023065 21/01/2023 Asothai 2926002WL089541 Asothai 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Asothai INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-002-018-018/771-A
(Therkkupatti) 		2926002000NRG23200120232023066 21/01/2023 Bagavathi 2926002WL089541 Bagavathi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Bagavathi INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-002-018-018/802-A
(Therkkupatti) 		2926002000NRG23200120232023068 21/01/2023 Rafiyaalbegam 2926002WL089541 Rafiyaalbegam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Rafiyaalbegam INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-002-018-018/805-A
(Therkkupatti) 		2926002000NRG23200120232023069 21/01/2023 Fathima 2926002WL089541 Fathima 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Fathima INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-002-018-018/808-A
(Therkkupatti) 		2926002000NRG23200120232023070 21/01/2023 Pakiraal 2926002WL089541 Pakiraal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Pakiraal INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-002-018-018/809-A
(Therkkupatti) 		2926002000NRG23200120232023071 21/01/2023 ISSMAEL BEVE 2926002WL089541 ISSMAEL BEVE 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 ISSMAEL BEVE INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-002-018-018/818-A
(Therkkupatti) 		2926002000NRG23200120232023072 21/01/2023 AEisaha Banu 2926002WL089541 AEisaha Banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 AEisaha Banu INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-002-018-018/841-A
(Therkkupatti) 		2926002000NRG23200120232023073 21/01/2023 maithien meral 2926002WL089541 maithien meral 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 maithien meral INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-002-018-018/842-A
(Therkkupatti) 		2926002000NRG23200120232023074 21/01/2023 seiyathu bath 2926002WL089541 seiyathu bath 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 seiyathu bath INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-002-018-018/846-A
(Therkkupatti) 		2926002000NRG23200120232023075 21/01/2023 syed pathu 2926002WL089541 syed pathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 syed pathu INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-002-018-018/849-A
(Therkkupatti) 		2926002000NRG23200120232023076 21/01/2023 boushiga begam 2926002WL089541 boushiga begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 boushiga begam INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-002-018-018/850-A
(Therkkupatti) 		2926002000NRG23200120232023077 21/01/2023 USAHA 2926002WL089541 USAHA 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 USAHA INDIAN OVERSEAS BANK(508541)
156 MANUR TN-26-002-018-018/854-A
(Therkkupatti) 		2926002000NRG23200120232023078 21/01/2023 RASAMMAL 2926002WL089541 RASAMMAL 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 RASAMMAL INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-002-018-018/855-A
(Therkkupatti) 		2926002000NRG23200120232023079 21/01/2023 subu lashzmi 2926002WL089541 subu lashzmi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 subu lashzmi INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-002-018-018/885-A
(Therkkupatti) 		2926002000NRG23200120232023080 21/01/2023 nagimun nisha begam 2926002WL089541 nagimun nisha begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 nagimun nisha begam INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-002-018-018/922-A
(Therkkupatti) 		2926002000NRG23200120232023081 21/01/2023 Veni 2926002WL089541 Veni 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Veni INDIAN OVERSEAS BANK(508541)
160 MANUR TN-26-002-018-018/934-A
(Therkkupatti) 		2926002000NRG23200120232023082 21/01/2023 pathamuthu 2926002WL089541 pathamuthu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 pathamuthu INDIAN OVERSEAS BANK(508541)
161 MANUR TN-26-002-018-018/937-A
(Therkkupatti) 		2926002000NRG23200120232023083 21/01/2023 marisweri 2926002WL089541 marisweri 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 marisweri INDIAN OVERSEAS BANK(508541)
162 MANUR TN-26-002-018-018/942-A
(Therkkupatti) 		2926002000NRG23200120232023084 21/01/2023 muhamathu pathu 2926002WL089541 muhamathu pathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 muhamathu pathu INDIAN OVERSEAS BANK(508541)
163 MANUR TN-26-002-018-018/943-A
(Therkkupatti) 		2926002000NRG23200120232023085 21/01/2023 Beer pathu 2926002WL089541 Beer pathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Beer pathu INDIAN OVERSEAS BANK(508541)
164 MANUR TN-26-002-018-018/945-A
(Therkkupatti) 		2926002000NRG23200120232023086 21/01/2023 fathima banu 2926002WL089541 fathima banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 fathima banu INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-002-018-018/949-A
(Therkkupatti) 		2926002000NRG23200120232023087 21/01/2023 ragamath pegam 2926002WL089541 ragamath pegam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 ragamath pegam INDIAN OVERSEAS BANK(508541)
166 MANUR TN-26-002-018-018/955-A
(Therkkupatti) 		2926002000NRG23200120232023088 21/01/2023 hamethal begam 2926002WL089541 hamethal begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 hamethal begam INDIAN OVERSEAS BANK(508541)
167 MANUR TN-26-002-018-018/969-A
(Therkkupatti) 		2926002000NRG23200120232023089 21/01/2023 mythen 2926002WL089541 mythen 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 mythen INDIAN OVERSEAS BANK(508541)
168 MANUR TN-26-002-018-018/978-A
(Therkkupatti) 		2926002000NRG23200120232023090 21/01/2023 Gomathi 2926002WL089541 Gomathi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Gomathi INDIAN OVERSEAS BANK(508541)
169 MANUR TN-26-002-018-018/982-A
(Therkkupatti) 		2926002000NRG23200120232023091 21/01/2023 kamal musthapa 2926002WL089541 kamal musthapa 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 kamal musthapa CANARA BANK(508532)
170 MANUR TN-26-002-018-018/989-A
(Therkkupatti) 		2926002000NRG23200120232023092 21/01/2023 kansal begam 2926002WL089541 kansal begam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 kansal begam INDIAN BANK(607105)
171 MANUR TN-26-002-018-018/994-A
(Therkkupatti) 		2926002000NRG23200120232023093 21/01/2023 rajina banu 2926002WL089541 rajina banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 rajina banu INDIAN OVERSEAS BANK(508541)
172 MANUR TN-26-002-018-018/999-A
(Therkkupatti) 		2926002000NRG23200120232023094 21/01/2023 nagakani 2926002WL089541 nagakani 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 nagakani INDIAN OVERSEAS BANK(508541)
SubTotal 104482 104482
Total 104482 104482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210123APB_FTO_1469430 Indian Overseas Bank IOBA0000745 MANUR 104482

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