Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722APB_FTO_602547
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-26-003-002-001/1472-A
(Vannikonendal) 		2926003000NRG23250720220861900 25/07/2022 MADAKANNU 2926003WL041963 MADAKANNU 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 MADAKANNU INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-001/1474-A
(Vannikonendal) 		2926003000NRG23250720220861901 25/07/2022 SEETHALAKSHMI 2926003WL041963 SEETHALAKSHMI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 SEETHALAKSHMI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-002-002/1000-a
(Vannikonendal) 		2926003000NRG23250720220861902 25/07/2022 Chelladuraichi 2926003WL041963 Chelladuraichi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Chelladuraichi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1003-a
(Vannikonendal) 		2926003000NRG23250720220861903 25/07/2022 Velduraichi 2926003WL041963 Velduraichi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Velduraichi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1004-a
(Vannikonendal) 		2926003000NRG23250720220861904 25/07/2022 Chellathai 2926003WL041963 Chellathai 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Chellathai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/1005-a
(Vannikonendal) 		2926003000NRG23250720220861905 25/07/2022 Shanthi 2926003WL041963 Shanthi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Shanthi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1006-a
(Vannikonendal) 		2926003000NRG23250720220861906 25/07/2022 Velladuraichi 2926003WL041963 Velladuraichi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Velladuraichi STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-002-002/1007-a
(Vannikonendal) 		2926003000NRG23250720220861908 25/07/2022 Velladurachi 2926003WL041963 Velladurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Velladurachi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1008-a
(Vannikonendal) 		2926003000NRG23250720220861909 25/07/2022 Thayatthaal 2926003WL041963 Thayatthaal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Thayatthaal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1012-a
(Vannikonendal) 		2926003000NRG23250720220861910 25/07/2022 Maruthatthaal 2926003WL041963 Maruthatthaal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Maruthatthaal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1013-a
(Vannikonendal) 		2926003000NRG23250720220861911 25/07/2022 Ramalakshmi 2926003WL041963 Ramalakshmi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Ramalakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1015-a
(Vannikonendal) 		2926003000NRG23250720220861912 25/07/2022 Ramalakshmi 2926003WL041963 Ramalakshmi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Ramalakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1017-a
(Vannikonendal) 		2926003000NRG23250720220861913 25/07/2022 Vallithai 2926003WL041963 Vallithai 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Vallithai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1018-a
(Vannikonendal) 		2926003000NRG23250720220861914 25/07/2022 Ayyammal 2926003WL041963 Ayyammal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Ayyammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1027-a
(Vannikonendal) 		2926003000NRG23250720220861916 25/07/2022 Maridurachi 2926003WL041963 Maridurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Maridurachi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1028-a
(Vannikonendal) 		2926003000NRG23250720220861917 25/07/2022 Muthulakshmi 2926003WL041963 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1039-a
(Vannikonendal) 		2926003000NRG23250720220861918 25/07/2022 Pechithai 2926003WL041963 Pechithai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Pechithai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1045-a
(Vannikonendal) 		2926003000NRG23250720220861919 25/07/2022 Muthuveeri 2926003WL041963 Muthuveeri 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Muthuveeri INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/1059-a
(Vannikonendal) 		2926003000NRG23250720220861920 25/07/2022 Vellathai 2926003WL041963 Vellathai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Vellathai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1064-a
(Vannikonendal) 		2926003000NRG23250720220861921 25/07/2022 Irulappan 2926003WL041963 Irulappan 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Irulappan INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/1065-a
(Vannikonendal) 		2926003000NRG23250720220861922 25/07/2022 ManiThai 2926003WL041963 ManiThai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 ManiThai INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/1069-a
(Vannikonendal) 		2926003000NRG23250720220861923 25/07/2022 Seethalakshmi 2926003WL041963 Seethalakshmi 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Seethalakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/1070-a
(Vannikonendal) 		2926003000NRG23250720220861924 25/07/2022 Mariamml 2926003WL041963 Mariamml 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Mariamml INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/1071-a
(Vannikonendal) 		2926003000NRG23250720220861925 25/07/2022 Bakkiathai 2926003WL041963 Bakkiathai 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Bakkiathai STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-002-002/1072-a
(Vannikonendal) 		2926003000NRG23250720220861926 25/07/2022 Velduraichi 2926003WL041963 Velduraichi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Velduraichi STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-002-002/1075-A
(Vannikonendal) 		2926003000NRG23250720220861927 25/07/2022 Thanalakshmi 2926003WL041963 Thanalakshmi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Thanalakshmi STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-002-002/1077-A
(Vannikonendal) 		2926003000NRG23250720220861928 25/07/2022 Parvathithai 2926003WL041963 Parvathithai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Parvathithai INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/1078-A
(Vannikonendal) 		2926003000NRG23250720220861929 25/07/2022 Muthulakshmi 2926003WL041963 Muthulakshmi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23250720220861930 25/07/2022 Devika 2926003WL041963 Devika 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Devika INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/1086-A
(Vannikonendal) 		2926003000NRG23250720220861931 25/07/2022 Muthulakshmi 2926003WL041963 Muthulakshmi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/1087-A
(Vannikonendal) 		2926003000NRG23250720220861932 25/07/2022 Maruthatthaal 2926003WL041963 Maruthatthaal 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Maruthatthaal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/1089-A
(Vannikonendal) 		2926003000NRG23250720220861933 25/07/2022 VelDuraichi 2926003WL041963 VelDuraichi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 VelDuraichi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/1090-A
(Vannikonendal) 		2926003000NRG23250720220861934 25/07/2022 Anna Mariyal 2926003WL041963 Anna Mariyal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Anna Mariyal STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-002-002/1094-A
(Vannikonendal) 		2926003000NRG23250720220861935 25/07/2022 Indiragandhi 2926003WL041963 Indiragandhi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Indiragandhi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-002-002/1097-A
(Vannikonendal) 		2926003000NRG23250720220861936 25/07/2022 Shanmugathai 2926003WL041963 Shanmugathai 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Shanmugathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/1098-A
(Vannikonendal) 		2926003000NRG23250720220861937 25/07/2022 Selvi 2926003WL041963 Selvi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-002/1104-A
(Vannikonendal) 		2926003000NRG23250720220861938 25/07/2022 Pappa 2926003WL041963 Pappa 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Pappa INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/1107-A
(Vannikonendal) 		2926003000NRG23250720220861939 25/07/2022 Mutthatthaal 2926003WL041963 Mutthatthaal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Mutthatthaal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-002-002/1108-A
(Vannikonendal) 		2926003000NRG23250720220861940 25/07/2022 Perinbam 2926003WL041963 Perinbam 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Perinbam INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/1109-A
(Vannikonendal) 		2926003000NRG23250720220861941 25/07/2022 Selvam 2926003WL041963 Selvam 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Selvam STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-002-002/1121-A
(Vannikonendal) 		2926003000NRG23250720220861943 25/07/2022 Vellathai 2926003WL041963 Vellathai 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Vellathai INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/1127-A
(Vannikonendal) 		2926003000NRG23250720220861944 25/07/2022 Mariammal 2926003WL041963 Mariammal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Mariammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/1129-A
(Vannikonendal) 		2926003000NRG23250720220861945 25/07/2022 Lakshmi 2926003WL041963 Lakshmi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/1135-a
(Vannikonendal) 		2926003000NRG23250720220861946 25/07/2022 Jansi Rani 2926003WL041963 Jansi Rani 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Jansi Rani PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23250720220861947 25/07/2022 Jeyalakshmi 2926003WL041963 Jeyalakshmi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-002-002/1149-A
(Vannikonendal) 		2926003000NRG23250720220861948 25/07/2022 Chelladurachi 2926003WL041963 Chelladurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Chelladurachi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/1153-A
(Vannikonendal) 		2926003000NRG23250720220861949 25/07/2022 Ramathal 2926003WL041963 Ramathal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Ramathal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/1154-A
(Vannikonendal) 		2926003000NRG23250720220861950 25/07/2022 velthai 2926003WL041963 velthai 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 velthai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/1155-A
(Vannikonendal) 		2926003000NRG23250720220861951 25/07/2022 Arumugathai 2926003WL041963 Arumugathai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Arumugathai INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/1156-A
(Vannikonendal) 		2926003000NRG23250720220861952 25/07/2022 Bakkiavathi 2926003WL041963 Bakkiavathi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Bakkiavathi STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-002-002/1157-A
(Vannikonendal) 		2926003000NRG23250720220861953 25/07/2022 Udaiammal 2926003WL041963 Udaiammal 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Udaiammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/1158-A
(Vannikonendal) 		2926003000NRG23250720220861954 25/07/2022 Muthathal 2926003WL041963 Muthathal 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Muthathal STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23250720220861955 25/07/2022 Jothi 2926003WL041963 Jothi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Jothi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/1167-A
(Vannikonendal) 		2926003000NRG23250720220861956 25/07/2022 Velladurachi 2926003WL041963 Velladurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Velladurachi STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-002-002/1168-A
(Vannikonendal) 		2926003000NRG23250720220861957 25/07/2022 Veldurachi 2926003WL041963 Veldurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Veldurachi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-002-002/1170-A
(Vannikonendal) 		2926003000NRG23250720220861958 25/07/2022 Kalangiam 2926003WL041963 Kalangiam 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Kalangiam STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-002-002/1172-A
(Vannikonendal) 		2926003000NRG23250720220861959 25/07/2022 Chellathai 2926003WL041963 Chellathai 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Chellathai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/1176-A
(Vannikonendal) 		2926003000NRG23250720220861960 25/07/2022 Veldurachi 2926003WL041963 Veldurachi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Veldurachi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-002-002/1178-A
(Vannikonendal) 		2926003000NRG23250720220861961 25/07/2022 Periadurachi 2926003WL041963 Periadurachi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Periadurachi STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-002-002/1181-A
(Vannikonendal) 		2926003000NRG23250720220861962 25/07/2022 Veldurachi 2926003WL041963 Veldurachi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Veldurachi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-002-002/1185-A
(Vannikonendal) 		2926003000NRG23250720220861963 25/07/2022 Kumutha 2926003WL041963 Kumutha 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Kumutha INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/1187-A
(Vannikonendal) 		2926003000NRG23250720220861964 25/07/2022 Chelladurachi 2926003WL041963 Chelladurachi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Chelladurachi STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-002-002/1188-A
(Vannikonendal) 		2926003000NRG23250720220861965 25/07/2022 Kanagalakshmi 2926003WL041963 Kanagalakshmi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Kanagalakshmi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-002-002/1192-A
(Vannikonendal) 		2926003000NRG23250720220861966 25/07/2022 Velduraichi 2926003WL041963 Velduraichi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Velduraichi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/1208-A
(Vannikonendal) 		2926003000NRG23250720220861967 25/07/2022 Mariammal 2926003WL041963 Mariammal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Mariammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/1211-A
(Vannikonendal) 		2926003000NRG23250720220861968 25/07/2022 AMUTHA 2926003WL041963 AMUTHA 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 AMUTHA PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-002-002/1225-A
(Vannikonendal) 		2926003000NRG23250720220861970 25/07/2022 Chelladuraich 2926003WL041963 Chelladuraich 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Chelladuraich INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/1227-A
(Vannikonendal) 		2926003000NRG23250720220861971 25/07/2022 Jeya 2926003WL041963 Jeya 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Jeya INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/1228-A
(Vannikonendal) 		2926003000NRG23250720220861972 25/07/2022 Vallithai 2926003WL041963 Vallithai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Vallithai INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/1241-A
(Vannikonendal) 		2926003000NRG23250720220861973 25/07/2022 velluthai 2926003WL041963 velluthai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 velluthai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-002/1246-A
(Vannikonendal) 		2926003000NRG23250720220861974 25/07/2022 Pakkiathai 2926003WL041963 Pakkiathai 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Pakkiathai PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-002-002/1248-A
(Vannikonendal) 		2926003000NRG23250720220861975 25/07/2022 PAKKIATHAI 2926003WL041963 PAKKIATHAI 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 PAKKIATHAI INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-002-002/1297-A
(Vannikonendal) 		2926003000NRG23250720220861976 25/07/2022 Mariammal 2926003WL041963 Mariammal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Mariammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/1298-A
(Vannikonendal) 		2926003000NRG23250720220861977 25/07/2022 Sankarapandian 2926003WL041963 Sankarapandian 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Sankarapandian INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/1343-A
(Vannikonendal) 		2926003000NRG23250720220861978 25/07/2022 ANNAMALAI 2926003WL041963 ANNAMALAI 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 ANNAMALAI INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/1393-A
(Vannikonendal) 		2926003000NRG23250720220861979 25/07/2022 Udaiyammal 2926003WL041963 Udaiyammal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Udaiyammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/1420-A
(Vannikonendal) 		2926003000NRG23250720220861980 25/07/2022 POORANAM 2926003WL041963 POORANAM 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 POORANAM INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/1452-A
(Vannikonendal) 		2926003000NRG23250720220861981 25/07/2022 SATHIYA PRIYA 2926003WL041963 SATHIYA PRIYA 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 SATHIYA PRIYA INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/1473-A
(Vannikonendal) 		2926003000NRG23250720220861982 25/07/2022 Saral 2926003WL041963 Saral 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Saral STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-002-002/1479-A
(Vannikonendal) 		2926003000NRG23250720220861983 25/07/2022 VELLADURAICHI 2926003WL041963 VELLADURAICHI 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/1480-A
(Vannikonendal) 		2926003000NRG23250720220861984 25/07/2022 SETHUTHAI 2926003WL041963 SETHUTHAI 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 SETHUTHAI INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/1579-A
(Vannikonendal) 		2926003000NRG23250720220861985 25/07/2022 pappa 2926003WL041963 pappa 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 pappa PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-002-002/1655-A
(Vannikonendal) 		2926003000NRG23250720220861986 25/07/2022 Maheshwari 2926003WL041963 Maheshwari 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Maheshwari INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-002/1688-A
(Vannikonendal) 		2926003000NRG23250720220861987 25/07/2022 Mariyammal 2926003WL041963 Mariyammal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Mariyammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-002-002/266-A
(Vannikonendal) 		2926003000NRG23250720220861988 25/07/2022 Kuthadichi 2926003WL041963 Kuthadichi 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Kuthadichi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/306-A
(Vannikonendal) 		2926003000NRG23250720220861989 25/07/2022 Petchithai 2926003WL041963 Petchithai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Petchithai INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/381-A
(Vannikonendal) 		2926003000NRG23250720220861990 25/07/2022 SUBBU LAKSHMI 2926003WL041963 SUBBU LAKSHMI 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 SUBBU LAKSHMI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-002-002/413-A
(Vannikonendal) 		2926003000NRG23250720220861991 25/07/2022 Shanmugathai 2926003WL041963 Shanmugathai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Shanmugathai INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-002/421-A
(Vannikonendal) 		2926003000NRG23250720220861992 25/07/2022 Udammal 2926003WL041963 Udammal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Udammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23250720220861994 25/07/2022 SHANTHI 2926003WL041963 SHANTHI 00177 IOBA0000757 200 200 Processed 04/08/2022 015746041 SHANTHI INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/519-A
(Vannikonendal) 		2926003000NRG23250720220861995 25/07/2022 ArulMani 2926003WL041963 ArulMani 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 ArulMani INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/599-A
(Vannikonendal) 		2926003000NRG23250720220861996 25/07/2022 Valangapulipandian 2926003WL041963 Valangapulipandian 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Valangapulipandian INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23250720220861997 25/07/2022 Maruthappandian 2926003WL041963 Maruthappandian 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Maruthappandian INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23250720220861998 25/07/2022 Selvi 2926003WL041963 Selvi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/730-A
(Vannikonendal) 		2926003000NRG23250720220862002 25/07/2022 Arulmani 2926003WL041963 Arulmani 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Arulmani INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-002-002/857-A
(Vannikonendal) 		2926003000NRG23250720220862003 25/07/2022 MURUGAIYA DEVAR 2926003WL041963 MURUGAIYA DEVAR 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 MURUGAIYA DEVAR PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-002-002/974-A
(Vannikonendal) 		2926003000NRG23250720220862005 25/07/2022 Valli 2926003WL041963 Valli 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Valli INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-003/1169-A
(Vannikonendal) 		2926003000NRG23250720220862006 25/07/2022 Marakatham 2926003WL041963 Marakatham 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Marakatham PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-002-003/1243
(Vannikonendal) 		2926003000NRG23250720220862007 25/07/2022 MARIAMMAL 2926003WL041963 MARIAMMAL 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 MARIAMMAL INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-003/1245-A
(Vannikonendal) 		2926003000NRG23250720220862008 25/07/2022 Shanmugathai 2926003WL041963 Shanmugathai 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Shanmugathai INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-003/1250-A
(Vannikonendal) 		2926003000NRG23250720220862009 25/07/2022 AMBIKA 2926003WL041963 AMBIKA 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 AMBIKA INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23250720220862010 25/07/2022 KANAKA 2926003WL041963 KANAKA 00177 IOBA0000757 1686 1686 Processed 04/08/2022 015746041 KANAKA INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-003/1253-A
(Vannikonendal) 		2926003000NRG23250720220862011 25/07/2022 Vellathai 2926003WL041963 Vellathai 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Vellathai STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-002-003/1255-A
(Vannikonendal) 		2926003000NRG23250720220862012 25/07/2022 Periyaduraichi 2926003WL041963 Periyaduraichi 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Periyaduraichi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-003/1256-A
(Vannikonendal) 		2926003000NRG23250720220862013 25/07/2022 Muthulakshmi 2926003WL041963 Muthulakshmi 00177 IOBA0000757 200 200 Processed 04/08/2022 015746041 Muthulakshmi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-003/1257-A
(Vannikonendal) 		2926003000NRG23250720220862014 25/07/2022 Velduraichi 2926003WL041963 Velduraichi 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 Velduraichi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-003/1261-A
(Vannikonendal) 		2926003000NRG23250720220862015 25/07/2022 selvi 2926003WL041963 selvi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 selvi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-003/1262-A
(Vannikonendal) 		2926003000NRG23250720220862016 25/07/2022 thangkaduraici 2926003WL041963 thangkaduraici 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 thangkaduraici INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-003/1264-A
(Vannikonendal) 		2926003000NRG23250720220862017 25/07/2022 Nachiyar 2926003WL041963 Nachiyar 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Nachiyar INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-003/1269
(Vannikonendal) 		2926003000NRG23250720220862018 25/07/2022 Krishnammal 2926003WL041963 Krishnammal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Krishnammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-003/1278-A
(Vannikonendal) 		2926003000NRG23250720220862019 25/07/2022 saunthala 2926003WL041963 saunthala 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 saunthala INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-003/1285-A
(Vannikonendal) 		2926003000NRG23250720220862020 25/07/2022 MUTHATHA 2926003WL041963 MUTHATHA 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 MUTHATHA INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-003/1302-A
(Vannikonendal) 		2926003000NRG23250720220862021 25/07/2022 Vasantha 2926003WL041963 Vasantha 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Vasantha INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-003/1363
(Vannikonendal) 		2926003000NRG23250720220862023 25/07/2022 Sanmugathai 2926003WL041963 Sanmugathai 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 Sanmugathai INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-003/1368
(Vannikonendal) 		2926003000NRG23250720220862025 25/07/2022 Tamilselvi 2926003WL041963 Tamilselvi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Tamilselvi PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-002-003/1373
(Vannikonendal) 		2926003000NRG23250720220862026 25/07/2022 Rajathi 2926003WL041963 Rajathi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Rajathi PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-002-003/1374
(Vannikonendal) 		2926003000NRG23250720220862027 25/07/2022 Alaguduraichi 2926003WL041963 Alaguduraichi 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 Alaguduraichi STATE BANK OF INDIA(508548)
118 MANUR TN-26-003-002-003/1388
(Vannikonendal) 		2926003000NRG23250720220862028 25/07/2022 Mariammal 2926003WL041963 Mariammal 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Mariammal STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-002-003/1390-A
(Vannikonendal) 		2926003000NRG23250720220862029 25/07/2022 MUTHULAKSHUMI 2926003WL041963 MUTHULAKSHUMI 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-002-003/1391
(Vannikonendal) 		2926003000NRG23250720220862030 25/07/2022 Lakshmi 2926003WL041963 Lakshmi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-003/1434-A
(Vannikonendal) 		2926003000NRG23250720220862031 25/07/2022 velduraichi 2926003WL041963 velduraichi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 velduraichi INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-003/1438-A
(Vannikonendal) 		2926003000NRG23250720220862032 25/07/2022 Jaya laxshmi 2926003WL041963 Jaya laxshmi 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 Jaya laxshmi PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-002-003/1477-A
(Vannikonendal) 		2926003000NRG23250720220862033 25/07/2022 SELVI 2926003WL041963 SELVI 00177 IOBA0000757 600 600 Processed 04/08/2022 015746041 SELVI INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-003/1478-A
(Vannikonendal) 		2926003000NRG23250720220862034 25/07/2022 PARAMAYi 2926003WL041963 PARAMAYi 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 PARAMAYi PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-002-003/1481-A
(Vannikonendal) 		2926003000NRG23250720220862035 25/07/2022 VELLATHAI 2926003WL041963 VELLATHAI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 VELLATHAI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-002-003/1482-A
(Vannikonendal) 		2926003000NRG23250720220862036 25/07/2022 VELLADURAICHI 2926003WL041963 VELLADURAICHI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-003-002-003/1483-A
(Vannikonendal) 		2926003000NRG23250720220862037 25/07/2022 KRISNAMMAL 2926003WL041963 KRISNAMMAL 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-003/1484-A
(Vannikonendal) 		2926003000NRG23250720220862038 25/07/2022 GOMATHITHAI 2926003WL041963 GOMATHITHAI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 GOMATHITHAI INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-003/1487-A
(Vannikonendal) 		2926003000NRG23250720220862039 25/07/2022 MUTHU LAKSHMI 2926003WL041963 MUTHU LAKSHMI 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
130 MANUR TN-26-003-002-003/1488-A
(Vannikonendal) 		2926003000NRG23250720220862040 25/07/2022 SANMUGATHAI 2926003WL041963 SANMUGATHAI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-003/1711-A
(Vannikonendal) 		2926003000NRG23250720220862041 25/07/2022 sasikala 2926003WL041963 sasikala 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 sasikala INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-004/1450-A
(Vannikonendal) 		2926003000NRG23250720220862051 25/07/2022 azhakudurachi 2926003WL041963 azhakudurachi 00177 IOBA0000757 400 400 Processed 04/08/2022 015746041 azhakudurachi STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-002-005/1417-A
(Vannikonendal) 		2926003000NRG23250720220862053 25/07/2022 VELLAIYAMMAL 2926003WL041963 VELLAIYAMMAL 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 VELLAIYAMMAL STATE BANK OF INDIA(508548)
134 MANUR TN-26-003-002-005/1419-A
(Vannikonendal) 		2926003000NRG23250720220862054 25/07/2022 SAMATHANAM 2926003WL041963 SAMATHANAM 00177 IOBA0000757 800 800 Processed 04/08/2022 015746041 SAMATHANAM INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-005/1424-A
(Vannikonendal) 		2926003000NRG23250720220862055 25/07/2022 VELLAIYAMMAL 2926003WL041963 VELLAIYAMMAL 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-003-002-005/1431-A
(Vannikonendal) 		2926003000NRG23250720220862057 25/07/2022 MUTHUPANDI 2926003WL041963 MUTHUPANDI 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-005/1435-A
(Vannikonendal) 		2926003000NRG23250720220862058 25/07/2022 PREMA 2926003WL041963 PREMA 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 PREMA INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-005/1489-A
(Vannikonendal) 		2926003000NRG23250720220862059 25/07/2022 ESTHAR 2926003WL041963 ESTHAR 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 ESTHAR INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-007/1301-A
(Vannikonendal) 		2926003000NRG23250720220862061 25/07/2022 Lakshmithai 2926003WL041963 Lakshmithai 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Lakshmithai INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-007/1311-A
(Vannikonendal) 		2926003000NRG23250720220862062 25/07/2022 Karpakavalli 2926003WL041963 Karpakavalli 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Karpakavalli INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-003-002-007/1313-A
(Vannikonendal) 		2926003000NRG23250720220862064 25/07/2022 MUTHU 2926003WL041963 MUTHU 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 MUTHU INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-007/1314-A
(Vannikonendal) 		2926003000NRG23250720220862065 25/07/2022 Maheswary 2926003WL041963 Maheswary 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Maheswary PALLAVAN GRAMA BANK(607052)
143 MANUR TN-26-003-002-007/1380
(Vannikonendal) 		2926003000NRG23250720220862066 25/07/2022 Lally 2926003WL041963 Lally 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Lally STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-002-007/1381
(Vannikonendal) 		2926003000NRG23250720220862067 25/07/2022 Muttatthal 2926003WL041963 Muttatthal 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Muttatthal INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-007/1403-A
(Vannikonendal) 		2926003000NRG23250720220862069 25/07/2022 RAJATHI 2926003WL041963 RAJATHI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 RAJATHI INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-007/1404-A
(Vannikonendal) 		2926003000NRG23250720220862071 25/07/2022 Maitheli 2926003WL041963 Maitheli 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Maitheli INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-007/1404-A
(Vannikonendal) 		2926003000NRG23250720220862070 25/07/2022 Marichamy 2926003WL041963 Marichamy 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 Marichamy INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-007/1426-A
(Vannikonendal) 		2926003000NRG23250720220862072 25/07/2022 SETHAI 2926003WL041963 SETHAI 00177 IOBA0000757 1000 1000 Processed 04/08/2022 015746041 SETHAI INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-003-002-007/1437-A
(Vannikonendal) 		2926003000NRG23250720220862073 25/07/2022 SARASWATHI 2926003WL041963 SARASWATHI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 SARASWATHI INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-003-002-007/1476-A
(Vannikonendal) 		2926003000NRG23250720220862074 25/07/2022 CHELLATHAI 2926003WL041963 CHELLATHAI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 CHELLATHAI PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-002-007/1492-A
(Vannikonendal) 		2926003000NRG23250720220862075 25/07/2022 TAMILSELVI 2926003WL041963 TAMILSELVI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 TAMILSELVI INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-007/1687-A
(Vannikonendal) 		2926003000NRG23250720220862076 25/07/2022 MUTHULAKSHMI 2926003WL041963 MUTHULAKSHMI 00177 IOBA0000757 843 843 Processed 04/08/2022 015746041 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-003-002-007/635-A
(Vannikonendal) 		2926003000NRG23250720220862078 25/07/2022 GANAPATHYTHAI 2926003WL041963 GANAPATHYTHAI 00177 IOBA0000757 1200 1200 Processed 04/08/2022 015746041 GANAPATHYTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 152329 152329
Total 152329 152329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722APB_FTO_602547 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 152329

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