Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722APB_FTO_597273
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-26-002-004-004/1023-A
(Ukkirankottai) 		2926002000NRG23230720220843205 25/07/2022 Vasantha 2926002WL041658 Vasantha 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Vasantha INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/1030-A
(Ukkirankottai) 		2926002000NRG23230720220843206 25/07/2022 B. Sorna Kili 2926002WL041658 B. Sorna Kili 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 B. Sorna Kili INDIAN BANK(607105)
3 MANUR TN-26-002-004-004/1053-A
(Ukkirankottai) 		2926002000NRG23230720220843207 25/07/2022 Palaiah Thevar 2926002WL041658 Palaiah Thevar 00176 IDIB000U018 1686 1686 Processed 04/08/2022 015746041 Palaiah Thevar INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/1058-A
(Ukkirankottai) 		2926002000NRG23230720220843208 25/07/2022 Palthai 2926002WL041658 Palthai 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 Palthai INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/1059-A
(Ukkirankottai) 		2926002000NRG23230720220843209 25/07/2022 G. Roselin 2926002WL041658 G. Roselin 00176 IDIB000U018 1405 1405 Processed 04/08/2022 015746041 G. Roselin INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/1062-A
(Ukkirankottai) 		2926002000NRG23230720220843210 25/07/2022 Madathi 2926002WL041658 Madathi 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 Madathi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-004-004/1065-A
(Ukkirankottai) 		2926002000NRG23230720220843211 25/07/2022 Laxmi 2926002WL041658 Laxmi 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 Laxmi INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/1079-A
(Ukkirankottai) 		2926002000NRG23230720220843212 25/07/2022 Jothimani 2926002WL041658 Jothimani 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Jothimani INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1082-A
(Ukkirankottai) 		2926002000NRG23230720220843213 25/07/2022 anna paapu 2926002WL041658 anna paapu 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 anna paapu INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/1087-A
(Ukkirankottai) 		2926002000NRG23230720220843214 25/07/2022 tarumabaciyam 2926002WL041658 tarumabaciyam 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 tarumabaciyam INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/114-A
(Ukkirankottai) 		2926002000NRG23230720220843215 25/07/2022 KRISHNAMMAL 2926002WL041658 KRISHNAMMAL 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-004-004/1149-A
(Ukkirankottai) 		2926002000NRG23230720220843216 25/07/2022 Mariammal 2926002WL041658 Mariammal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Mariammal INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/1168-A
(Ukkirankottai) 		2926002000NRG23230720220843217 25/07/2022 Shanthi 2926002WL041658 Shanthi 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Shanthi INDIAN BANK(607105)
14 MANUR TN-26-002-004-004/133-A
(Ukkirankottai) 		2926002000NRG23230720220843224 25/07/2022 S.KALIAMMAL 2926002WL041658 S.KALIAMMAL 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 S.KALIAMMAL INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/134-A
(Ukkirankottai) 		2926002000NRG23230720220843225 25/07/2022 G.MUTHAMMAL 2926002WL041658 G.MUTHAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 G.MUTHAMMAL INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/138-A
(Ukkirankottai) 		2926002000NRG23230720220843228 25/07/2022 VELLATHAI 2926002WL041658 VELLATHAI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 VELLATHAI INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23230720220843229 25/07/2022 P.SUDALAIANDI 2926002WL041658 P.SUDALAIANDI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 P.SUDALAIANDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23230720220843230 25/07/2022 S.LAXMI 2926002WL041658 S.LAXMI 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 S.LAXMI INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/147-A
(Ukkirankottai) 		2926002000NRG23230720220843231 25/07/2022 KARUPPI 2926002WL041658 KARUPPI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 KARUPPI INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/152-A
(Ukkirankottai) 		2926002000NRG23230720220843232 25/07/2022 KATPACAVALLI 2926002WL041658 KATPACAVALLI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 KATPACAVALLI INDIAN BANK(607105)
21 MANUR TN-26-002-004-004/153-A
(Ukkirankottai) 		2926002000NRG23230720220843233 25/07/2022 K.RAMALAXMI 2926002WL041658 K.RAMALAXMI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 K.RAMALAXMI INDIAN BANK(607105)
22 MANUR TN-26-002-004-004/155-A
(Ukkirankottai) 		2926002000NRG23230720220843234 25/07/2022 M. MARIAMMAL 2926002WL041658 M. MARIAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 M. MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-004-004/158-A
(Ukkirankottai) 		2926002000NRG23230720220843235 25/07/2022 REVATHY 2926002WL041658 REVATHY 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-004-004/159-A
(Ukkirankottai) 		2926002000NRG23230720220843236 25/07/2022 M. ESAKKIAMMAL 2926002WL041658 M. ESAKKIAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-004-004/161-A
(Ukkirankottai) 		2926002000NRG23230720220843237 25/07/2022 M. MARIAMMAL 2926002WL041658 M. MARIAMMAL 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 M. MARIAMMAL INDIAN BANK(607105)
26 MANUR TN-26-002-004-004/167-A
(Ukkirankottai) 		2926002000NRG23230720220843238 25/07/2022 MARRIAMMAL 2926002WL041658 MARRIAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 MARRIAMMAL INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/168-A
(Ukkirankottai) 		2926002000NRG23230720220843239 25/07/2022 ESSAKIAMMAL 2926002WL041658 ESSAKIAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 ESSAKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-004-004/171-A
(Ukkirankottai) 		2926002000NRG23230720220843240 25/07/2022 V.SHANMUGATHAI 2926002WL041658 V.SHANMUGATHAI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 V.SHANMUGATHAI INDIAN BANK(607105)
29 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23230720220843242 25/07/2022 NAGARAJAN 2926002WL041658 NAGARAJAN 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 NAGARAJAN INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23230720220843241 25/07/2022 SARASWATHY 2926002WL041658 SARASWATHY 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 SARASWATHY INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/178-A
(Ukkirankottai) 		2926002000NRG23230720220843243 25/07/2022 P.Mageswari 2926002WL041658 P.Mageswari 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 P.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-004-004/198-A
(Ukkirankottai) 		2926002000NRG23230720220843244 25/07/2022 SUDALAIAMMAL 2926002WL041658 SUDALAIAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 SUDALAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-004-004/199-A
(Ukkirankottai) 		2926002000NRG23230720220843245 25/07/2022 SUBBUTHAI 2926002WL041658 SUBBUTHAI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 SUBBUTHAI INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/219-D
(Ukkirankottai) 		2926002000NRG23230720220843246 25/07/2022 Arumugamal 2926002WL041658 Arumugamal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Arumugamal INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/221-A
(Ukkirankottai) 		2926002000NRG23230720220843247 25/07/2022 RAMALAXMI 2926002WL041658 RAMALAXMI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-004-004/223-A
(Ukkirankottai) 		2926002000NRG23230720220843248 25/07/2022 P.PETCHIAMMAL 2926002WL041658 P.PETCHIAMMAL 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 P.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-004-004/225-A
(Ukkirankottai) 		2926002000NRG23230720220843249 25/07/2022 KALIYAMMAL 2926002WL041658 KALIYAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-004-004/227-A
(Ukkirankottai) 		2926002000NRG23230720220843251 25/07/2022 k.laxmi 2926002WL041658 k.laxmi 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 k.laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-004-004/227-A
(Ukkirankottai) 		2926002000NRG23230720220843250 25/07/2022 k.sakkammal 2926002WL041658 k.sakkammal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 k.sakkammal INDIAN BANK(607105)
40 MANUR TN-26-002-004-004/228-A
(Ukkirankottai) 		2926002000NRG23230720220843252 25/07/2022 LAXMI 2926002WL041658 LAXMI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 LAXMI INDIAN BANK(607105)
41 MANUR TN-26-002-004-004/229-A
(Ukkirankottai) 		2926002000NRG23230720220843253 25/07/2022 ESAKIAMMAL 2926002WL041658 ESAKIAMMAL 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 ESAKIAMMAL INDIAN BANK(607105)
42 MANUR TN-26-002-004-004/236-A
(Ukkirankottai) 		2926002000NRG23230720220843254 25/07/2022 S.MARIAMMAL 2926002WL041658 S.MARIAMMAL 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 S.MARIAMMAL INDIAN BANK(607105)
43 MANUR TN-26-002-004-004/242-A
(Ukkirankottai) 		2926002000NRG23230720220843255 25/07/2022 P.LAXMI 2926002WL041658 P.LAXMI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 P.LAXMI INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/243-A
(Ukkirankottai) 		2926002000NRG23230720220843256 25/07/2022 M.PETCHIAMMAL 2926002WL041658 M.PETCHIAMMAL 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 M.PETCHIAMMAL INDIAN BANK(607105)
45 MANUR TN-26-002-004-004/254-A
(Ukkirankottai) 		2926002000NRG23230720220843257 25/07/2022 C. GOMATHI 2926002WL041658 C. GOMATHI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 C. GOMATHI INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/275-A
(Ukkirankottai) 		2926002000NRG23230720220843258 25/07/2022 SUDALI 2926002WL041658 SUDALI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 SUDALI INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/287-A
(Ukkirankottai) 		2926002000NRG23230720220843259 25/07/2022 VELLIAMMAL 2926002WL041658 VELLIAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 VELLIAMMAL INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/302-A
(Ukkirankottai) 		2926002000NRG23230720220843260 25/07/2022 AMARAVATHI 2926002WL041658 AMARAVATHI 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 AMARAVATHI INDIAN BANK(607105)
49 MANUR TN-26-002-004-004/304-A
(Ukkirankottai) 		2926002000NRG23230720220843261 25/07/2022 AVUDIAMMAL 2926002WL041658 AVUDIAMMAL 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 AVUDIAMMAL INDIAN BANK(607105)
50 MANUR TN-26-002-004-004/319-A
(Ukkirankottai) 		2926002000NRG23230720220843262 25/07/2022 SUBBULAKSHMI 2926002WL041658 SUBBULAKSHMI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 SUBBULAKSHMI INDIAN BANK(607105)
51 MANUR TN-26-002-004-004/32-A
(Ukkirankottai) 		2926002000NRG23230720220843263 25/07/2022 M.LAKSHMI 2926002WL041658 M.LAKSHMI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-004-004/36-A
(Ukkirankottai) 		2926002000NRG23230720220843264 25/07/2022 JEYAKUMAR 2926002WL041658 JEYAKUMAR 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 JEYAKUMAR INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23230720220843266 25/07/2022 LATHA 2926002WL041658 LATHA 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 LATHA INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23230720220843265 25/07/2022 THALAIMALAITHEVER 2926002WL041658 THALAIMALAITHEVER 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 THALAIMALAITHEVER INDIAN BANK(607105)
55 MANUR TN-26-002-004-004/444-A
(Ukkirankottai) 		2926002000NRG23230720220843268 25/07/2022 MARIYASELVAM 2926002WL041658 MARIYASELVAM 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-004-004/456-A
(Ukkirankottai) 		2926002000NRG23230720220843269 25/07/2022 CHELLATHAI 2926002WL041658 CHELLATHAI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 CHELLATHAI INDIAN BANK(607105)
57 MANUR TN-26-002-004-004/466-A
(Ukkirankottai) 		2926002000NRG23230720220843270 25/07/2022 kasthuri 2926002WL041658 kasthuri 00176 IDIB000U018 1686 1686 Processed 04/08/2022 015746041 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-004-004/47-A
(Ukkirankottai) 		2926002000NRG23230720220843271 25/07/2022 MARIASELVAM 2926002WL041658 MARIASELVAM 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 MARIASELVAM INDIAN BANK(607105)
59 MANUR TN-26-002-004-004/49-B
(Ukkirankottai) 		2926002000NRG23230720220843272 25/07/2022 A.VADIVU 2926002WL041658 A.VADIVU 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 A.VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-004-004/502-A
(Ukkirankottai) 		2926002000NRG23230720220843273 25/07/2022 CHELLAIAH 2926002WL041658 CHELLAIAH 00176 IDIB000U018 1405 1405 Processed 04/08/2022 015746041 CHELLAIAH INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/541-A
(Ukkirankottai) 		2926002000NRG23230720220843274 25/07/2022 SUGUNA 2926002WL041658 SUGUNA 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 SUGUNA INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/544
(Ukkirankottai) 		2926002000NRG23230720220843275 25/07/2022 ALACAMMAL 2926002WL041658 ALACAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 ALACAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-004-004/550-A
(Ukkirankottai) 		2926002000NRG23230720220843276 25/07/2022 GRACEAMMAL 2926002WL041658 GRACEAMMAL 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 GRACEAMMAL INDIAN BANK(607105)
64 MANUR TN-26-002-004-004/555-A
(Ukkirankottai) 		2926002000NRG23230720220843277 25/07/2022 SEETHALAKSHMI 2926002WL041658 SEETHALAKSHMI 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-004-004/581-A
(Ukkirankottai) 		2926002000NRG23230720220843278 25/07/2022 C. ANTONIAMMAL 2926002WL041658 C. ANTONIAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 C. ANTONIAMMAL INDIAN BANK(607105)
66 MANUR TN-26-002-004-004/6-A
(Ukkirankottai) 		2926002000NRG23230720220843279 25/07/2022 M.VICTORIAL 2926002WL041658 M.VICTORIAL 00176 IDIB000U018 880 880 Processed 04/08/2022 015746041 M.VICTORIAL INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/60-A
(Ukkirankottai) 		2926002000NRG23230720220843280 25/07/2022 K.Selvapackiam 2926002WL041658 K.Selvapackiam 00176 IDIB000U018 1686 1686 Processed 04/08/2022 015746041 K.Selvapackiam INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/604-A
(Ukkirankottai) 		2926002000NRG23230720220843281 25/07/2022 RAJINA 2926002WL041658 RAJINA 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-004-004/664-A
(Ukkirankottai) 		2926002000NRG23230720220843282 25/07/2022 Madathi 2926002WL041658 Madathi 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 Madathi INDIAN BANK(607105)
70 MANUR TN-26-002-004-004/692-A
(Ukkirankottai) 		2926002000NRG23230720220843283 25/07/2022 MUTHULAXMI 2926002WL041658 MUTHULAXMI 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 MUTHULAXMI INDIAN BANK(607105)
71 MANUR TN-26-002-004-004/715-A
(Ukkirankottai) 		2926002000NRG23230720220843284 25/07/2022 Rama laxmi 2926002WL041658 Rama laxmi 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 Rama laxmi INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/801-A
(Ukkirankottai) 		2926002000NRG23230720220843287 25/07/2022 ARUNACHALA KANI 2926002WL041658 ARUNACHALA KANI 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 ARUNACHALA KANI INDIAN BANK(607105)
73 MANUR TN-26-002-004-004/830-A
(Ukkirankottai) 		2926002000NRG23230720220843288 25/07/2022 M.CHELLAMMAL 2926002WL041658 M.CHELLAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 M.CHELLAMMAL BANK OF BARODA(606985)
74 MANUR TN-26-002-004-004/847-A
(Ukkirankottai) 		2926002000NRG23230720220843289 25/07/2022 GRACE 2926002WL041658 GRACE 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-004-004/888-A
(Ukkirankottai) 		2926002000NRG23230720220843290 25/07/2022 Chandra Kala 2926002WL041658 Chandra Kala 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Chandra Kala INDIAN BANK(607105)
76 MANUR TN-26-002-004-004/891-A
(Ukkirankottai) 		2926002000NRG23230720220843291 25/07/2022 Mariammal 2926002WL041658 Mariammal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Mariammal INDIAN BANK(607105)
77 MANUR TN-26-002-004-004/905-a
(Ukkirankottai) 		2926002000NRG23230720220843292 25/07/2022 Mery 2926002WL041658 Mery 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Mery INDIAN BANK(607105)
78 MANUR TN-26-002-004-004/906-A
(Ukkirankottai) 		2926002000NRG23230720220843293 25/07/2022 PITCHAMMAL 2926002WL041658 PITCHAMMAL 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 PITCHAMMAL INDIAN BANK(607105)
79 MANUR TN-26-002-004-004/913-A
(Ukkirankottai) 		2926002000NRG23230720220843294 25/07/2022 Sarojini Rebaccal 2926002WL041658 Sarojini Rebaccal 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 Sarojini Rebaccal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-004-004/925-A
(Ukkirankottai) 		2926002000NRG23230720220843296 25/07/2022 MUTHU LAKSHMI 2926002WL041658 MUTHU LAKSHMI 00176 IDIB000U018 1100 1100 Processed 04/08/2022 015746041 MUTHU LAKSHMI INDIAN BANK(607105)
81 MANUR TN-26-002-004-004/990-A
(Ukkirankottai) 		2926002000NRG23230720220843298 25/07/2022 D. Tamil Selvi 2926002WL041658 D. Tamil Selvi 00176 IDIB000U018 1320 1320 Processed 04/08/2022 015746041 D. Tamil Selvi INDIAN BANK(607105)
SubTotal 85051 85051
82 MANUR TN-26-002-004-004/918-A
(Ukkirankottai) 		2926002000NRG23230720220843295 25/07/2022 Kala 2926002WL041658 Kala 00177 IOBA0003333 1100 1100 Processed 04/08/2022 015746041 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 86151 86151

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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_597273 Indian Bank IDIB000U018 UKKIRANKOTTAI 85051
2 MANUR TN2926002_250722APB_FTO_597273 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1100

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