Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952814
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-26-002-004-004/1016-A
(Ukkirankottai) 		2926002000NRG23300920221457263 01/10/2022 Mahesh 2926002WL065763 Mahesh 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Mahesh INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/1023-A
(Ukkirankottai) 		2926002000NRG23300920221457264 01/10/2022 Vasantha 2926002WL065763 Vasantha 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 Vasantha INDIAN BANK(607105)
3 MANUR TN-26-002-004-004/1030-A
(Ukkirankottai) 		2926002000NRG23300920221457265 01/10/2022 B. Sorna Kili 2926002WL065763 B. Sorna Kili 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 B. Sorna Kili INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/1042-A
(Ukkirankottai) 		2926002000NRG23300920221457266 01/10/2022 Pushpam 2926002WL065763 Pushpam 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Pushpam INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/1058-A
(Ukkirankottai) 		2926002000NRG23300920221457267 01/10/2022 Palthai 2926002WL065763 Palthai 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Palthai INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/1059-A
(Ukkirankottai) 		2926002000NRG23300920221457268 01/10/2022 G. Roselin 2926002WL065763 G. Roselin 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 G. Roselin INDIAN BANK(607105)
7 MANUR TN-26-002-004-004/107-A
(Ukkirankottai) 		2926002000NRG23300920221457269 01/10/2022 S. RANI 2926002WL065763 S. RANI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 S. RANI INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/1087-A
(Ukkirankottai) 		2926002000NRG23300920221457270 01/10/2022 tarumabaciyam 2926002WL065763 tarumabaciyam 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 tarumabaciyam INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1168-A
(Ukkirankottai) 		2926002000NRG23300920221457271 01/10/2022 Shanthi 2926002WL065763 Shanthi 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/133-A
(Ukkirankottai) 		2926002000NRG23300920221457283 01/10/2022 S.KALIAMMAL 2926002WL065763 S.KALIAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 S.KALIAMMAL INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/134-A
(Ukkirankottai) 		2926002000NRG23300920221457286 01/10/2022 G.MUTHAMMAL 2926002WL065763 G.MUTHAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 G.MUTHAMMAL INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/138-A
(Ukkirankottai) 		2926002000NRG23300920221457289 01/10/2022 VELLATHAI 2926002WL065763 VELLATHAI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 VELLATHAI INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23300920221457290 01/10/2022 P.SUDALAIANDI 2926002WL065763 P.SUDALAIANDI 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 P.SUDALAIANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23300920221457291 01/10/2022 S.LAXMI 2926002WL065763 S.LAXMI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 S.LAXMI INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/141-A
(Ukkirankottai) 		2926002000NRG23300920221457292 01/10/2022 MARIAMMAL 2926002WL065763 MARIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 MARIAMMAL INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/147-A
(Ukkirankottai) 		2926002000NRG23300920221457293 01/10/2022 KARUPPI 2926002WL065763 KARUPPI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 KARUPPI INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/152-A
(Ukkirankottai) 		2926002000NRG23300920221457294 01/10/2022 KATPACAVALLI 2926002WL065763 KATPACAVALLI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 KATPACAVALLI INDIAN BANK(607105)
18 MANUR TN-26-002-004-004/153-A
(Ukkirankottai) 		2926002000NRG23300920221457295 01/10/2022 K.RAMALAXMI 2926002WL065763 K.RAMALAXMI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 K.RAMALAXMI INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/158-A
(Ukkirankottai) 		2926002000NRG23300920221457296 01/10/2022 A.SELVI 2926002WL065763 A.SELVI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 A.SELVI INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/158-A
(Ukkirankottai) 		2926002000NRG23300920221457297 01/10/2022 REVATHY 2926002WL065763 REVATHY 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-004-004/159-A
(Ukkirankottai) 		2926002000NRG23300920221457298 01/10/2022 M. ESAKKIAMMAL 2926002WL065763 M. ESAKKIAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 030361548 M. ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-004-004/161-A
(Ukkirankottai) 		2926002000NRG23300920221457299 01/10/2022 M. MARIAMMAL 2926002WL065763 M. MARIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 M. MARIAMMAL INDIAN BANK(607105)
23 MANUR TN-26-002-004-004/167-A
(Ukkirankottai) 		2926002000NRG23300920221457301 01/10/2022 MARRIAMMAL 2926002WL065763 MARRIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 MARRIAMMAL INDIAN BANK(607105)
24 MANUR TN-26-002-004-004/168-A
(Ukkirankottai) 		2926002000NRG23300920221457302 01/10/2022 ESSAKIAMMAL 2926002WL065763 ESSAKIAMMAL 00176 IDIB000U018 540 540 Processed 14/10/2022 030361548 ESSAKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-004-004/171-A
(Ukkirankottai) 		2926002000NRG23300920221457303 01/10/2022 V.SHANMUGATHAI 2926002WL065763 V.SHANMUGATHAI 00176 IDIB000U018 540 540 Processed 12/10/2022 030361548 V.SHANMUGATHAI INDIAN BANK(607105)
26 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23300920221457305 01/10/2022 NAGARAJAN 2926002WL065763 NAGARAJAN 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 NAGARAJAN INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23300920221457304 01/10/2022 SARASWATHY 2926002WL065763 SARASWATHY 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 SARASWATHY INDIAN BANK(607105)
28 MANUR TN-26-002-004-004/178-A
(Ukkirankottai) 		2926002000NRG23300920221457306 01/10/2022 P.Mageswari 2926002WL065763 P.Mageswari 00176 IDIB000U018 1405 1405 Processed 14/10/2022 030361548 P.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-004-004/198-A
(Ukkirankottai) 		2926002000NRG23300920221457307 01/10/2022 SUDALAIAMMAL 2926002WL065763 SUDALAIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 SUDALAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-004-004/199-A
(Ukkirankottai) 		2926002000NRG23300920221457308 01/10/2022 SUBBUTHAI 2926002WL065763 SUBBUTHAI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 SUBBUTHAI INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/221-A
(Ukkirankottai) 		2926002000NRG23300920221457309 01/10/2022 RAMALAXMI 2926002WL065763 RAMALAXMI 00176 IDIB000U018 180 180 Processed 14/10/2022 030361548 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-004-004/223-A
(Ukkirankottai) 		2926002000NRG23300920221457310 01/10/2022 P.PETCHIAMMAL 2926002WL065763 P.PETCHIAMMAL 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 P.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-004-004/225-A
(Ukkirankottai) 		2926002000NRG23300920221457311 01/10/2022 KALIYAMMAL 2926002WL065763 KALIYAMMAL 00176 IDIB000U018 540 540 Processed 14/10/2022 030361548 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-004-004/227-A
(Ukkirankottai) 		2926002000NRG23300920221457312 01/10/2022 k.sakkammal 2926002WL065763 k.sakkammal 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 k.sakkammal INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/229-A
(Ukkirankottai) 		2926002000NRG23300920221457313 01/10/2022 ESAKIAMMAL 2926002WL065763 ESAKIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 ESAKIAMMAL INDIAN BANK(607105)
36 MANUR TN-26-002-004-004/236-A
(Ukkirankottai) 		2926002000NRG23300920221457314 01/10/2022 S.MARIAMMAL 2926002WL065763 S.MARIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 S.MARIAMMAL INDIAN BANK(607105)
37 MANUR TN-26-002-004-004/242-A
(Ukkirankottai) 		2926002000NRG23300920221457315 01/10/2022 P.LAXMI 2926002WL065763 P.LAXMI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 P.LAXMI INDIAN BANK(607105)
38 MANUR TN-26-002-004-004/243-A
(Ukkirankottai) 		2926002000NRG23300920221457316 01/10/2022 M.PETCHIAMMAL 2926002WL065763 M.PETCHIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 M.PETCHIAMMAL INDIAN BANK(607105)
39 MANUR TN-26-002-004-004/254-A
(Ukkirankottai) 		2926002000NRG23300920221457317 01/10/2022 C. GOMATHI 2926002WL065763 C. GOMATHI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 C. GOMATHI INDIAN BANK(607105)
40 MANUR TN-26-002-004-004/275-A
(Ukkirankottai) 		2926002000NRG23300920221457318 01/10/2022 SUDALI 2926002WL065763 SUDALI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 SUDALI INDIAN BANK(607105)
41 MANUR TN-26-002-004-004/287-A
(Ukkirankottai) 		2926002000NRG23300920221457319 01/10/2022 VELLIAMMAL 2926002WL065763 VELLIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 VELLIAMMAL INDIAN BANK(607105)
42 MANUR TN-26-002-004-004/302-A
(Ukkirankottai) 		2926002000NRG23300920221457320 01/10/2022 AMARAVATHI 2926002WL065763 AMARAVATHI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 AMARAVATHI INDIAN BANK(607105)
43 MANUR TN-26-002-004-004/304-A
(Ukkirankottai) 		2926002000NRG23300920221457321 01/10/2022 AVUDIAMMAL 2926002WL065763 AVUDIAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 AVUDIAMMAL INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/32-A
(Ukkirankottai) 		2926002000NRG23300920221457322 01/10/2022 M.LAKSHMI 2926002WL065763 M.LAKSHMI 00176 IDIB000U018 720 720 Processed 14/10/2022 030361548 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-004-004/36-A
(Ukkirankottai) 		2926002000NRG23300920221457323 01/10/2022 JEYAKUMAR 2926002WL065763 JEYAKUMAR 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 JEYAKUMAR INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23300920221457325 01/10/2022 LATHA 2926002WL065763 LATHA 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 LATHA INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23300920221457324 01/10/2022 THALAIMALAITHEVER 2926002WL065763 THALAIMALAITHEVER 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 THALAIMALAITHEVER INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/367-A
(Ukkirankottai) 		2926002000NRG23300920221457326 01/10/2022 A.SORNAMMAL 2926002WL065763 A.SORNAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 A.SORNAMMAL INDIAN BANK(607105)
49 MANUR TN-26-002-004-004/405-A
(Ukkirankottai) 		2926002000NRG23300920221457327 01/10/2022 PIRAMACHI 2926002WL065763 PIRAMACHI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 PIRAMACHI INDIAN BANK(607105)
50 MANUR TN-26-002-004-004/444-A
(Ukkirankottai) 		2926002000NRG23300920221457328 01/10/2022 MARIYASELVAM 2926002WL065763 MARIYASELVAM 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-004-004/456-A
(Ukkirankottai) 		2926002000NRG23300920221457329 01/10/2022 CHELLATHAI 2926002WL065763 CHELLATHAI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 CHELLATHAI INDIAN BANK(607105)
52 MANUR TN-26-002-004-004/459-A
(Ukkirankottai) 		2926002000NRG23300920221457330 01/10/2022 UTCHIMAHALI 2926002WL065763 UTCHIMAHALI 00176 IDIB000U018 720 720 Processed 14/10/2022 030361548 UTCHIMAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-004-004/463-A
(Ukkirankottai) 		2926002000NRG23300920221457331 01/10/2022 R. RATHNAVATHY 2926002WL065763 R. RATHNAVATHY 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 R. RATHNAVATHY INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/466-A
(Ukkirankottai) 		2926002000NRG23300920221457332 01/10/2022 kasthuri 2926002WL065763 kasthuri 00176 IDIB000U018 843 843 Processed 14/10/2022 030361548 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-004-004/47-A
(Ukkirankottai) 		2926002000NRG23300920221457333 01/10/2022 MARIASELVAM 2926002WL065763 MARIASELVAM 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 MARIASELVAM INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/479-A
(Ukkirankottai) 		2926002000NRG23300920221457336 01/10/2022 PARVATHY 2926002WL065763 PARVATHY 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 PARVATHY INDIAN BANK(607105)
57 MANUR TN-26-002-004-004/483-A
(Ukkirankottai) 		2926002000NRG23300920221457337 01/10/2022 muthiya 2926002WL065763 muthiya 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 muthiya INDIAN BANK(607105)
58 MANUR TN-26-002-004-004/49-B
(Ukkirankottai) 		2926002000NRG23300920221457338 01/10/2022 A.VADIVU 2926002WL065763 A.VADIVU 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 A.VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-004-004/495-A
(Ukkirankottai) 		2926002000NRG23300920221457339 01/10/2022 RAJAMMAL 2926002WL065763 RAJAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 RAJAMMAL INDIAN BANK(607105)
60 MANUR TN-26-002-004-004/503-A
(Ukkirankottai) 		2926002000NRG23300920221457340 01/10/2022 CHITHRA SELVAKUMARI 2926002WL065763 CHITHRA SELVAKUMARI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 CHITHRA SELVAKUMARI INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/535-A
(Ukkirankottai) 		2926002000NRG23300920221457341 01/10/2022 MARIRAMMAL 2926002WL065763 MARIRAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 MARIRAMMAL INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/541-A
(Ukkirankottai) 		2926002000NRG23300920221457342 01/10/2022 SUGUNA 2926002WL065763 SUGUNA 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 SUGUNA INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/544
(Ukkirankottai) 		2926002000NRG23300920221457343 01/10/2022 ALACAMMAL 2926002WL065763 ALACAMMAL 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 ALACAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-004-004/555-A
(Ukkirankottai) 		2926002000NRG23300920221457344 01/10/2022 SEETHALAKSHMI 2926002WL065763 SEETHALAKSHMI 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-004-004/572-A
(Ukkirankottai) 		2926002000NRG23300920221457346 01/10/2022 SOKKANATCHI 2926002WL065763 SOKKANATCHI 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 SOKKANATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-004-004/575-A
(Ukkirankottai) 		2926002000NRG23300920221457347 01/10/2022 LAXMI 2926002WL065763 LAXMI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 LAXMI INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/580-A
(Ukkirankottai) 		2926002000NRG23300920221457348 01/10/2022 T. MARIAMMAL 2926002WL065763 T. MARIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 T. MARIAMMAL INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/582-A
(Ukkirankottai) 		2926002000NRG23300920221457349 01/10/2022 SELVAKUMARI 2926002WL065763 SELVAKUMARI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 SELVAKUMARI INDIAN BANK(607105)
69 MANUR TN-26-002-004-004/587-A
(Ukkirankottai) 		2926002000NRG23300920221457350 01/10/2022 LAKSHMI 2926002WL065763 LAKSHMI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
70 MANUR TN-26-002-004-004/590-A
(Ukkirankottai) 		2926002000NRG23300920221457351 01/10/2022 SUSAIMARIAL 2926002WL065763 SUSAIMARIAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 SUSAIMARIAL INDIAN BANK(607105)
71 MANUR TN-26-002-004-004/591-A
(Ukkirankottai) 		2926002000NRG23300920221457352 01/10/2022 Kailammal 2926002WL065763 Kailammal 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 Kailammal INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/595-A
(Ukkirankottai) 		2926002000NRG23300920221457353 01/10/2022 RAJESWARI 2926002WL065763 RAJESWARI 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 RAJESWARI INDIAN BANK(607105)
73 MANUR TN-26-002-004-004/599-A
(Ukkirankottai) 		2926002000NRG23300920221457354 01/10/2022 PATHMA 2926002WL065763 PATHMA 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 PATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-004-004/6-A
(Ukkirankottai) 		2926002000NRG23300920221457355 01/10/2022 M.VICTORIAL 2926002WL065763 M.VICTORIAL 00176 IDIB000U018 540 540 Processed 12/10/2022 030361548 M.VICTORIAL INDIAN BANK(607105)
75 MANUR TN-26-002-004-004/60-A
(Ukkirankottai) 		2926002000NRG23300920221457356 01/10/2022 K.Selvapackiam 2926002WL065763 K.Selvapackiam 00176 IDIB000U018 562 562 Processed 12/10/2022 030361548 K.Selvapackiam INDIAN BANK(607105)
76 MANUR TN-26-002-004-004/600-A
(Ukkirankottai) 		2926002000NRG23300920221457357 01/10/2022 PARVATHY 2926002WL065763 PARVATHY 00176 IDIB000U018 540 540 Processed 12/10/2022 030361548 PARVATHY INDIAN BANK(607105)
77 MANUR TN-26-002-004-004/604-A
(Ukkirankottai) 		2926002000NRG23300920221457358 01/10/2022 RAJINA 2926002WL065763 RAJINA 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-004-004/664-A
(Ukkirankottai) 		2926002000NRG23300920221457359 01/10/2022 Madathi 2926002WL065763 Madathi 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 Madathi INDIAN BANK(607105)
79 MANUR TN-26-002-004-004/67-A
(Ukkirankottai) 		2926002000NRG23300920221457360 01/10/2022 I. JEEVARANI 2926002WL065763 I. JEEVARANI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 I. JEEVARANI INDIAN BANK(607105)
80 MANUR TN-26-002-004-004/679-A
(Ukkirankottai) 		2926002000NRG23300920221457361 01/10/2022 AYYAMMAL 2926002WL065763 AYYAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 AYYAMMAL INDIAN BANK(607105)
81 MANUR TN-26-002-004-004/69-A
(Ukkirankottai) 		2926002000NRG23300920221457362 01/10/2022 C. MARIAMMAL 2926002WL065763 C. MARIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 C. MARIAMMAL INDIAN BANK(607105)
82 MANUR TN-26-002-004-004/692-A
(Ukkirankottai) 		2926002000NRG23300920221457363 01/10/2022 MUTHULAXMI 2926002WL065763 MUTHULAXMI 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 MUTHULAXMI INDIAN BANK(607105)
83 MANUR TN-26-002-004-004/693-A
(Ukkirankottai) 		2926002000NRG23300920221457364 01/10/2022 LAXMI 2926002WL065763 LAXMI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 LAXMI INDIAN BANK(607105)
84 MANUR TN-26-002-004-004/715-A
(Ukkirankottai) 		2926002000NRG23300920221457365 01/10/2022 Rama laxmi 2926002WL065763 Rama laxmi 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Rama laxmi INDIAN BANK(607105)
85 MANUR TN-26-002-004-004/721-A
(Ukkirankottai) 		2926002000NRG23300920221457366 01/10/2022 JEYA 2926002WL065763 JEYA 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 JEYA INDIAN BANK(607105)
86 MANUR TN-26-002-004-004/768-A
(Ukkirankottai) 		2926002000NRG23300920221457367 01/10/2022 KANIAMMAL 2926002WL065763 KANIAMMAL 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 KANIAMMAL INDIAN BANK(607105)
87 MANUR TN-26-002-004-004/774-A
(Ukkirankottai) 		2926002000NRG23300920221457369 01/10/2022 Muthu Pappa 2926002WL065763 Muthu Pappa 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Muthu Pappa INDIAN BANK(607105)
88 MANUR TN-26-002-004-004/781-A
(Ukkirankottai) 		2926002000NRG23300920221457370 01/10/2022 K.LAXMI 2926002WL065763 K.LAXMI 00176 IDIB000U018 720 720 Processed 12/10/2022 030361548 K.LAXMI INDIAN BANK(607105)
89 MANUR TN-26-002-004-004/783-A
(Ukkirankottai) 		2926002000NRG23300920221457371 01/10/2022 Milakiammal 2926002WL065763 Milakiammal 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 Milakiammal INDIAN BANK(607105)
90 MANUR TN-26-002-004-004/785-A
(Ukkirankottai) 		2926002000NRG23300920221457374 01/10/2022 G.SORANAM 2926002WL065763 G.SORANAM 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 G.SORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-004-004/801-A
(Ukkirankottai) 		2926002000NRG23300920221457376 01/10/2022 ARUNACHALA KANI 2926002WL065763 ARUNACHALA KANI 00176 IDIB000U018 540 540 Processed 12/10/2022 030361548 ARUNACHALA KANI INDIAN BANK(607105)
92 MANUR TN-26-002-004-004/821-A
(Ukkirankottai) 		2926002000NRG23300920221457377 01/10/2022 SAKUNTHALA 2926002WL065763 SAKUNTHALA 00176 IDIB000U018 360 360 Processed 14/10/2022 030361548 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-004-004/830-A
(Ukkirankottai) 		2926002000NRG23300920221457378 01/10/2022 M.CHELLAMMAL 2926002WL065763 M.CHELLAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 M.CHELLAMMAL BANK OF BARODA(606985)
94 MANUR TN-26-002-004-004/846-A
(Ukkirankottai) 		2926002000NRG23300920221457379 01/10/2022 VELLAMMAL 2926002WL065763 VELLAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 VELLAMMAL INDIAN BANK(607105)
95 MANUR TN-26-002-004-004/847-A
(Ukkirankottai) 		2926002000NRG23300920221457380 01/10/2022 GRACE 2926002WL065763 GRACE 00176 IDIB000U018 1080 1080 Processed 14/10/2022 030361548 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANUR TN-26-002-004-004/852-A
(Ukkirankottai) 		2926002000NRG23300920221457381 01/10/2022 S.LAXMI 2926002WL065763 S.LAXMI 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 S.LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-002-004-004/856-A
(Ukkirankottai) 		2926002000NRG23300920221457382 01/10/2022 A.MARIAMMAL 2926002WL065763 A.MARIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 A.MARIAMMAL INDIAN BANK(607105)
98 MANUR TN-26-002-004-004/863-A
(Ukkirankottai) 		2926002000NRG23300920221457383 01/10/2022 vijaya lakshmi 2926002WL065763 vijaya lakshmi 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 vijaya lakshmi INDIAN BANK(607105)
99 MANUR TN-26-002-004-004/866-A
(Ukkirankottai) 		2926002000NRG23300920221457384 01/10/2022 Vanaja 2926002WL065763 Vanaja 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Vanaja INDIAN BANK(607105)
100 MANUR TN-26-002-004-004/87-A
(Ukkirankottai) 		2926002000NRG23300920221457385 01/10/2022 ANTONIAMMAL 2926002WL065763 ANTONIAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 ANTONIAMMAL INDIAN BANK(607105)
101 MANUR TN-26-002-004-004/871-A
(Ukkirankottai) 		2926002000NRG23300920221457386 01/10/2022 Chinnammal 2926002WL065763 Chinnammal 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 Chinnammal INDIAN BANK(607105)
102 MANUR TN-26-002-004-004/891-A
(Ukkirankottai) 		2926002000NRG23300920221457387 01/10/2022 Mariammal 2926002WL065763 Mariammal 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Mariammal INDIAN BANK(607105)
103 MANUR TN-26-002-004-004/895-A
(Ukkirankottai) 		2926002000NRG23300920221457388 01/10/2022 Susila 2926002WL065763 Susila 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Susila INDIAN BANK(607105)
104 MANUR TN-26-002-004-004/897-A
(Ukkirankottai) 		2926002000NRG23300920221457389 01/10/2022 Subbu Laxmi 2926002WL065763 Subbu Laxmi 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 Subbu Laxmi INDIAN BANK(607105)
105 MANUR TN-26-002-004-004/905-a
(Ukkirankottai) 		2926002000NRG23300920221457390 01/10/2022 Mery 2926002WL065763 Mery 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Mery INDIAN BANK(607105)
106 MANUR TN-26-002-004-004/906-A
(Ukkirankottai) 		2926002000NRG23300920221457391 01/10/2022 PITCHAMMAL 2926002WL065763 PITCHAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 PITCHAMMAL INDIAN BANK(607105)
107 MANUR TN-26-002-004-004/913-A
(Ukkirankottai) 		2926002000NRG23300920221457392 01/10/2022 Sarojini Rebaccal 2926002WL065763 Sarojini Rebaccal 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 Sarojini Rebaccal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-004-004/916-A
(Ukkirankottai) 		2926002000NRG23300920221457393 01/10/2022 PETCHIAMMAL 2926002WL065763 PETCHIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 PETCHIAMMAL INDIAN BANK(607105)
109 MANUR TN-26-002-004-004/92-A
(Ukkirankottai) 		2926002000NRG23300920221457394 01/10/2022 E. MARIAMMAL 2926002WL065763 E. MARIAMMAL 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 E. MARIAMMAL INDIAN BANK(607105)
110 MANUR TN-26-002-004-004/922-A
(Ukkirankottai) 		2926002000NRG23300920221457395 01/10/2022 MARIAMMAL 2926002WL065763 MARIAMMAL 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 MARIAMMAL INDIAN BANK(607105)
111 MANUR TN-26-002-004-004/932-A
(Ukkirankottai) 		2926002000NRG23300920221457396 01/10/2022 Viyasammal 2926002WL065763 Viyasammal 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 Viyasammal INDIAN BANK(607105)
112 MANUR TN-26-002-004-004/976-A
(Ukkirankottai) 		2926002000NRG23300920221457398 01/10/2022 M. Mallika 2926002WL065763 M. Mallika 00176 IDIB000U018 540 540 Processed 14/10/2022 030361548 M. Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANUR TN-26-002-004-004/978-A
(Ukkirankottai) 		2926002000NRG23300920221457399 01/10/2022 Velammal 2926002WL065763 Velammal 00176 IDIB000U018 900 900 Processed 14/10/2022 030361548 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANUR TN-26-002-004-004/990-A
(Ukkirankottai) 		2926002000NRG23300920221457400 01/10/2022 D. Tamil Selvi 2926002WL065763 D. Tamil Selvi 00176 IDIB000U018 900 900 Processed 12/10/2022 030361548 D. Tamil Selvi INDIAN BANK(607105)
115 MANUR TN-26-002-004-004/998-A
(Ukkirankottai) 		2926002000NRG23300920221457401 01/10/2022 S. Gnana Mani 2926002WL065763 S. Gnana Mani 00176 IDIB000U018 1080 1080 Processed 12/10/2022 030361548 S. Gnana Mani INDIAN BANK(607105)
116 MANUR TN-26-002-004-007/451-A
(Ukkirankottai) 		2926002000NRG23300920221457402 01/10/2022 Esther 2926002WL065763 Esther 00176 IDIB000U018 540 540 Processed 12/10/2022 030361548 Esther INDIAN BANK(607105)
SubTotal 106376 106376
Total 106376 106376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952814 Indian Bank IDIB000U018 UKKIRANKOTTAI 106376

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