Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190922APB_FTO_895196
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) 		2926002000NRG23190920221367601 19/09/2022 Mahesh 2926002WL062665 Mahesh 00176 IDIB000U018 235 235 Processed 15/10/2022 035858077 Mahesh INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/1023-A
(Ukkirankottai) 		2926002000NRG23190920221367602 19/09/2022 Vasantha 2926002WL062665 Vasantha 00176 IDIB000U018 235 235 Processed 15/10/2022 035858077 Vasantha INDIAN BANK(607105)
3 MANUR TN-26-002-004-004/1030-A
(Ukkirankottai) 		2926002000NRG23190920221367603 19/09/2022 B. Sorna Kili 2926002WL062665 B. Sorna Kili 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 B. Sorna Kili INDIAN BANK(607105)
4 MANUR TN-26-002-004-004/1042-A
(Ukkirankottai) 		2926002000NRG23190920221367604 19/09/2022 Pushpam 2926002WL062665 Pushpam 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Pushpam INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/1053-A
(Ukkirankottai) 		2926002000NRG23190920221367605 19/09/2022 Palaiah Thevar 2926002WL062665 Palaiah Thevar 00176 IDIB000U018 843 843 Processed 15/10/2022 035858077 Palaiah Thevar INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/1058-A
(Ukkirankottai) 		2926002000NRG23190920221367606 19/09/2022 Palthai 2926002WL062665 Palthai 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Palthai INDIAN BANK(607105)
7 MANUR TN-26-002-004-004/1059-A
(Ukkirankottai) 		2926002000NRG23190920221367607 19/09/2022 G. Roselin 2926002WL062665 G. Roselin 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858077 G. Roselin INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/107-A
(Ukkirankottai) 		2926002000NRG23190920221367608 19/09/2022 S. RANI 2926002WL062665 S. RANI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 S. RANI INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1168-A
(Ukkirankottai) 		2926002000NRG23190920221367609 19/09/2022 Shanthi 2926002WL062665 Shanthi 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 Shanthi INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/133-A
(Ukkirankottai) 		2926002000NRG23190920221367619 19/09/2022 S.KALIAMMAL 2926002WL062665 S.KALIAMMAL 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 S.KALIAMMAL INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/134-A
(Ukkirankottai) 		2926002000NRG23190920221367622 19/09/2022 G.MUTHAMMAL 2926002WL062665 G.MUTHAMMAL 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 G.MUTHAMMAL INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/138-A
(Ukkirankottai) 		2926002000NRG23190920221367624 19/09/2022 VELLATHAI 2926002WL062665 VELLATHAI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 VELLATHAI INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23190920221367625 19/09/2022 P.SUDALAIANDI 2926002WL062665 P.SUDALAIANDI 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 P.SUDALAIANDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-004-004/140-A
(Ukkirankottai) 		2926002000NRG23190920221367626 19/09/2022 S.LAXMI 2926002WL062665 S.LAXMI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 S.LAXMI INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/141-A
(Ukkirankottai) 		2926002000NRG23190920221367627 19/09/2022 MARIAMMAL 2926002WL062665 MARIAMMAL 00176 IDIB000U018 705 705 Processed 15/10/2022 035858077 MARIAMMAL INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/147-A
(Ukkirankottai) 		2926002000NRG23190920221367628 19/09/2022 KARUPPI 2926002WL062665 KARUPPI 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 KARUPPI INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/159-A
(Ukkirankottai) 		2926002000NRG23190920221367629 19/09/2022 M. ESAKKIAMMAL 2926002WL062665 M. ESAKKIAMMAL 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 M. ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-004-004/161-A
(Ukkirankottai) 		2926002000NRG23190920221367630 19/09/2022 M. MARIAMMAL 2926002WL062665 M. MARIAMMAL 00176 IDIB000U018 235 235 Processed 15/10/2022 035858077 M. MARIAMMAL INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/167-A
(Ukkirankottai) 		2926002000NRG23190920221367632 19/09/2022 MARRIAMMAL 2926002WL062665 MARRIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 MARRIAMMAL INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/171-A
(Ukkirankottai) 		2926002000NRG23190920221367633 19/09/2022 V.SHANMUGATHAI 2926002WL062665 V.SHANMUGATHAI 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 V.SHANMUGATHAI INDIAN BANK(607105)
21 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23190920221367635 19/09/2022 NAGARAJAN 2926002WL062665 NAGARAJAN 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 NAGARAJAN INDIAN BANK(607105)
22 MANUR TN-26-002-004-004/174-A
(Ukkirankottai) 		2926002000NRG23190920221367634 19/09/2022 SARASWATHY 2926002WL062665 SARASWATHY 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 SARASWATHY INDIAN BANK(607105)
23 MANUR TN-26-002-004-004/178-A
(Ukkirankottai) 		2926002000NRG23190920221367636 19/09/2022 P.Mageswari 2926002WL062665 P.Mageswari 00176 IDIB000U018 843 843 Processed 14/10/2022 035858077 P.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-004-004/198-A
(Ukkirankottai) 		2926002000NRG23190920221367637 19/09/2022 SUDALAIAMMAL 2926002WL062665 SUDALAIAMMAL 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 SUDALAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-004-004/199-A
(Ukkirankottai) 		2926002000NRG23190920221367638 19/09/2022 SUBBUTHAI 2926002WL062665 SUBBUTHAI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 SUBBUTHAI INDIAN BANK(607105)
26 MANUR TN-26-002-004-004/221-A
(Ukkirankottai) 		2926002000NRG23190920221367640 19/09/2022 RAMALAXMI 2926002WL062665 RAMALAXMI 00176 IDIB000U018 470 470 Processed 14/10/2022 035858077 RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-004-004/223-A
(Ukkirankottai) 		2926002000NRG23190920221367641 19/09/2022 P.PETCHIAMMAL 2926002WL062665 P.PETCHIAMMAL 00176 IDIB000U018 705 705 Processed 14/10/2022 035858077 P.PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-004-004/225-A
(Ukkirankottai) 		2926002000NRG23190920221367642 19/09/2022 KALIYAMMAL 2926002WL062665 KALIYAMMAL 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-004-004/227-A
(Ukkirankottai) 		2926002000NRG23190920221367643 19/09/2022 k.sakkammal 2926002WL062665 k.sakkammal 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 k.sakkammal INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/229-A
(Ukkirankottai) 		2926002000NRG23190920221367644 19/09/2022 ESAKIAMMAL 2926002WL062665 ESAKIAMMAL 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 ESAKIAMMAL INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/242-A
(Ukkirankottai) 		2926002000NRG23190920221367645 19/09/2022 P.LAXMI 2926002WL062665 P.LAXMI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 P.LAXMI INDIAN BANK(607105)
32 MANUR TN-26-002-004-004/243-A
(Ukkirankottai) 		2926002000NRG23190920221367646 19/09/2022 M.PETCHIAMMAL 2926002WL062665 M.PETCHIAMMAL 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 M.PETCHIAMMAL INDIAN BANK(607105)
33 MANUR TN-26-002-004-004/254-A
(Ukkirankottai) 		2926002000NRG23190920221367647 19/09/2022 C. GOMATHI 2926002WL062665 C. GOMATHI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 C. GOMATHI INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/275-A
(Ukkirankottai) 		2926002000NRG23190920221367648 19/09/2022 SUDALI 2926002WL062665 SUDALI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 SUDALI INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/287-A
(Ukkirankottai) 		2926002000NRG23190920221367649 19/09/2022 VELLIAMMAL 2926002WL062665 VELLIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 VELLIAMMAL INDIAN BANK(607105)
36 MANUR TN-26-002-004-004/302-A
(Ukkirankottai) 		2926002000NRG23190920221367650 19/09/2022 AMARAVATHI 2926002WL062665 AMARAVATHI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 AMARAVATHI INDIAN BANK(607105)
37 MANUR TN-26-002-004-004/304-A
(Ukkirankottai) 		2926002000NRG23190920221367651 19/09/2022 AVUDIAMMAL 2926002WL062665 AVUDIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 AVUDIAMMAL INDIAN BANK(607105)
38 MANUR TN-26-002-004-004/319-A
(Ukkirankottai) 		2926002000NRG23190920221367652 19/09/2022 M. KARUPPASAMY 2926002WL062665 M. KARUPPASAMY 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 M. KARUPPASAMY INDIAN BANK(607105)
39 MANUR TN-26-002-004-004/32-A
(Ukkirankottai) 		2926002000NRG23190920221367653 19/09/2022 M.LAKSHMI 2926002WL062665 M.LAKSHMI 00176 IDIB000U018 705 705 Processed 14/10/2022 035858077 M.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-004-004/36-A
(Ukkirankottai) 		2926002000NRG23190920221367654 19/09/2022 JEYAKUMAR 2926002WL062665 JEYAKUMAR 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 JEYAKUMAR INDIAN BANK(607105)
41 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23190920221367656 19/09/2022 LATHA 2926002WL062665 LATHA 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 LATHA INDIAN BANK(607105)
42 MANUR TN-26-002-004-004/363-A
(Ukkirankottai) 		2926002000NRG23190920221367655 19/09/2022 THALAIMALAITHEVER 2926002WL062665 THALAIMALAITHEVER 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 THALAIMALAITHEVER INDIAN BANK(607105)
43 MANUR TN-26-002-004-004/367-A
(Ukkirankottai) 		2926002000NRG23190920221367657 19/09/2022 A.SORNAMMAL 2926002WL062665 A.SORNAMMAL 00176 IDIB000U018 705 705 Processed 15/10/2022 035858077 A.SORNAMMAL INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/405-A
(Ukkirankottai) 		2926002000NRG23190920221367658 19/09/2022 PIRAMACHI 2926002WL062665 PIRAMACHI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 PIRAMACHI INDIAN BANK(607105)
45 MANUR TN-26-002-004-004/444-A
(Ukkirankottai) 		2926002000NRG23190920221367660 19/09/2022 MARIYASELVAM 2926002WL062665 MARIYASELVAM 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 MARIYASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-004-004/456-A
(Ukkirankottai) 		2926002000NRG23190920221367661 19/09/2022 CHELLATHAI 2926002WL062665 CHELLATHAI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 CHELLATHAI INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/459-A
(Ukkirankottai) 		2926002000NRG23190920221367662 19/09/2022 UTCHIMAHALI 2926002WL062665 UTCHIMAHALI 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 UTCHIMAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-004-004/463-A
(Ukkirankottai) 		2926002000NRG23190920221367663 19/09/2022 R. RATHNAVATHY 2926002WL062665 R. RATHNAVATHY 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 R. RATHNAVATHY INDIAN BANK(607105)
49 MANUR TN-26-002-004-004/466-A
(Ukkirankottai) 		2926002000NRG23190920221367664 19/09/2022 kasthuri 2926002WL062665 kasthuri 00176 IDIB000U018 843 843 Processed 14/10/2022 035858077 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-004-004/47-A
(Ukkirankottai) 		2926002000NRG23190920221367665 19/09/2022 MARIASELVAM 2926002WL062665 MARIASELVAM 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 MARIASELVAM INDIAN BANK(607105)
51 MANUR TN-26-002-004-004/49-B
(Ukkirankottai) 		2926002000NRG23190920221367668 19/09/2022 A.VADIVU 2926002WL062665 A.VADIVU 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 A.VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-004-004/495-A
(Ukkirankottai) 		2926002000NRG23190920221367669 19/09/2022 RAJAMMAL 2926002WL062665 RAJAMMAL 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 RAJAMMAL INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/503-A
(Ukkirankottai) 		2926002000NRG23190920221367670 19/09/2022 CHITHRA SELVAKUMARI 2926002WL062665 CHITHRA SELVAKUMARI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 CHITHRA SELVAKUMARI INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/535-A
(Ukkirankottai) 		2926002000NRG23190920221367671 19/09/2022 MARIRAMMAL 2926002WL062665 MARIRAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 MARIRAMMAL INDIAN BANK(607105)
55 MANUR TN-26-002-004-004/541-A
(Ukkirankottai) 		2926002000NRG23190920221367672 19/09/2022 SUGUNA 2926002WL062665 SUGUNA 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 SUGUNA INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/544
(Ukkirankottai) 		2926002000NRG23190920221367673 19/09/2022 ALACAMMAL 2926002WL062665 ALACAMMAL 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 ALACAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-004-004/555-A
(Ukkirankottai) 		2926002000NRG23190920221367674 19/09/2022 SEETHALAKSHMI 2926002WL062665 SEETHALAKSHMI 00176 IDIB000U018 705 705 Processed 14/10/2022 035858077 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-004-004/572-A
(Ukkirankottai) 		2926002000NRG23190920221367676 19/09/2022 SOKKANATCHI 2926002WL062665 SOKKANATCHI 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 SOKKANATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-004-004/575-A
(Ukkirankottai) 		2926002000NRG23190920221367678 19/09/2022 LAXMI 2926002WL062665 LAXMI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 LAXMI INDIAN BANK(607105)
60 MANUR TN-26-002-004-004/582-A
(Ukkirankottai) 		2926002000NRG23190920221367679 19/09/2022 SELVAKUMARI 2926002WL062665 SELVAKUMARI 00176 IDIB000U018 705 705 Processed 15/10/2022 035858077 SELVAKUMARI INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/587-A
(Ukkirankottai) 		2926002000NRG23190920221367680 19/09/2022 LAKSHMI 2926002WL062665 LAKSHMI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 LAKSHMI INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/590-A
(Ukkirankottai) 		2926002000NRG23190920221367681 19/09/2022 SUSAIMARIAL 2926002WL062665 SUSAIMARIAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 SUSAIMARIAL INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/591-A
(Ukkirankottai) 		2926002000NRG23190920221367682 19/09/2022 Kailammal 2926002WL062665 Kailammal 00176 IDIB000U018 705 705 Processed 15/10/2022 035858077 Kailammal INDIAN BANK(607105)
64 MANUR TN-26-002-004-004/595-A
(Ukkirankottai) 		2926002000NRG23190920221367683 19/09/2022 RAJESWARI 2926002WL062665 RAJESWARI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 RAJESWARI INDIAN BANK(607105)
65 MANUR TN-26-002-004-004/599-A
(Ukkirankottai) 		2926002000NRG23190920221367684 19/09/2022 PATHMA 2926002WL062665 PATHMA 00176 IDIB000U018 705 705 Processed 14/10/2022 035858077 PATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-004-004/6-A
(Ukkirankottai) 		2926002000NRG23190920221367685 19/09/2022 M.VICTORIAL 2926002WL062665 M.VICTORIAL 00176 IDIB000U018 705 705 Processed 15/10/2022 035858077 M.VICTORIAL INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/60-A
(Ukkirankottai) 		2926002000NRG23190920221367686 19/09/2022 K.Selvapackiam 2926002WL062665 K.Selvapackiam 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858077 K.Selvapackiam INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/600-A
(Ukkirankottai) 		2926002000NRG23190920221367687 19/09/2022 PARVATHY 2926002WL062665 PARVATHY 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 PARVATHY INDIAN BANK(607105)
69 MANUR TN-26-002-004-004/604-A
(Ukkirankottai) 		2926002000NRG23190920221367688 19/09/2022 RAJINA 2926002WL062665 RAJINA 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-004-004/664-A
(Ukkirankottai) 		2926002000NRG23190920221367689 19/09/2022 Madathi 2926002WL062665 Madathi 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Madathi INDIAN BANK(607105)
71 MANUR TN-26-002-004-004/67-A
(Ukkirankottai) 		2926002000NRG23190920221367690 19/09/2022 I. JEEVARANI 2926002WL062665 I. JEEVARANI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 I. JEEVARANI INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/692-A
(Ukkirankottai) 		2926002000NRG23190920221367691 19/09/2022 MUTHULAXMI 2926002WL062665 MUTHULAXMI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 MUTHULAXMI INDIAN BANK(607105)
73 MANUR TN-26-002-004-004/693-A
(Ukkirankottai) 		2926002000NRG23190920221367692 19/09/2022 LAXMI 2926002WL062665 LAXMI 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 LAXMI INDIAN BANK(607105)
74 MANUR TN-26-002-004-004/715-A
(Ukkirankottai) 		2926002000NRG23190920221367693 19/09/2022 Rama laxmi 2926002WL062665 Rama laxmi 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Rama laxmi INDIAN BANK(607105)
75 MANUR TN-26-002-004-004/721-A
(Ukkirankottai) 		2926002000NRG23190920221367694 19/09/2022 JEYA 2926002WL062665 JEYA 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 JEYA INDIAN BANK(607105)
76 MANUR TN-26-002-004-004/768-A
(Ukkirankottai) 		2926002000NRG23190920221367695 19/09/2022 KANIAMMAL 2926002WL062665 KANIAMMAL 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 KANIAMMAL INDIAN BANK(607105)
77 MANUR TN-26-002-004-004/781-A
(Ukkirankottai) 		2926002000NRG23190920221367697 19/09/2022 K.LAXMI 2926002WL062665 K.LAXMI 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 K.LAXMI INDIAN BANK(607105)
78 MANUR TN-26-002-004-004/785-A
(Ukkirankottai) 		2926002000NRG23190920221367700 19/09/2022 G.SORANAM 2926002WL062665 G.SORANAM 00176 IDIB000U018 470 470 Processed 14/10/2022 035858077 G.SORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-004-004/830-A
(Ukkirankottai) 		2926002000NRG23190920221367702 19/09/2022 M.CHELLAMMAL 2926002WL062665 M.CHELLAMMAL 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 M.CHELLAMMAL BANK OF BARODA(606985)
80 MANUR TN-26-002-004-004/842-A
(Ukkirankottai) 		2926002000NRG23190920221367703 19/09/2022 T.ESTHER PAPPA 2926002WL062665 T.ESTHER PAPPA 00176 IDIB000U018 705 705 Processed 14/10/2022 035858077 T.ESTHER PAPPA STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-004-004/847-A
(Ukkirankottai) 		2926002000NRG23190920221367704 19/09/2022 GRACE 2926002WL062665 GRACE 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-002-004-004/852-A
(Ukkirankottai) 		2926002000NRG23190920221367705 19/09/2022 S.LAXMI 2926002WL062665 S.LAXMI 00176 IDIB000U018 940 940 Processed 14/10/2022 035858077 S.LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-002-004-004/856-A
(Ukkirankottai) 		2926002000NRG23190920221367706 19/09/2022 A.MARIAMMAL 2926002WL062665 A.MARIAMMAL 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 A.MARIAMMAL INDIAN BANK(607105)
84 MANUR TN-26-002-004-004/863-A
(Ukkirankottai) 		2926002000NRG23190920221367707 19/09/2022 vijaya lakshmi 2926002WL062665 vijaya lakshmi 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 vijaya lakshmi INDIAN BANK(607105)
85 MANUR TN-26-002-004-004/866-A
(Ukkirankottai) 		2926002000NRG23190920221367708 19/09/2022 Vanaja 2926002WL062665 Vanaja 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Vanaja INDIAN BANK(607105)
86 MANUR TN-26-002-004-004/87-A
(Ukkirankottai) 		2926002000NRG23190920221367709 19/09/2022 ANTONIAMMAL 2926002WL062665 ANTONIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 ANTONIAMMAL INDIAN BANK(607105)
87 MANUR TN-26-002-004-004/871-A
(Ukkirankottai) 		2926002000NRG23190920221367710 19/09/2022 Chinnammal 2926002WL062665 Chinnammal 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Chinnammal INDIAN BANK(607105)
88 MANUR TN-26-002-004-004/888-A
(Ukkirankottai) 		2926002000NRG23190920221367711 19/09/2022 Chandra Kala 2926002WL062665 Chandra Kala 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Chandra Kala INDIAN BANK(607105)
89 MANUR TN-26-002-004-004/895-A
(Ukkirankottai) 		2926002000NRG23190920221367712 19/09/2022 Susila 2926002WL062665 Susila 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Susila INDIAN BANK(607105)
90 MANUR TN-26-002-004-004/897-A
(Ukkirankottai) 		2926002000NRG23190920221367713 19/09/2022 Subbu Laxmi 2926002WL062665 Subbu Laxmi 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 Subbu Laxmi INDIAN BANK(607105)
91 MANUR TN-26-002-004-004/905-a
(Ukkirankottai) 		2926002000NRG23190920221367714 19/09/2022 Mery 2926002WL062665 Mery 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 Mery INDIAN BANK(607105)
92 MANUR TN-26-002-004-004/906-A
(Ukkirankottai) 		2926002000NRG23190920221367715 19/09/2022 PITCHAMMAL 2926002WL062665 PITCHAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 PITCHAMMAL INDIAN BANK(607105)
93 MANUR TN-26-002-004-004/913-A
(Ukkirankottai) 		2926002000NRG23190920221367716 19/09/2022 Sarojini Rebaccal 2926002WL062665 Sarojini Rebaccal 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 Sarojini Rebaccal INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-002-004-004/916-A
(Ukkirankottai) 		2926002000NRG23190920221367717 19/09/2022 PETCHIAMMAL 2926002WL062665 PETCHIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 PETCHIAMMAL INDIAN BANK(607105)
95 MANUR TN-26-002-004-004/92-A
(Ukkirankottai) 		2926002000NRG23190920221367718 19/09/2022 E. MARIAMMAL 2926002WL062665 E. MARIAMMAL 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 E. MARIAMMAL INDIAN BANK(607105)
96 MANUR TN-26-002-004-004/922-A
(Ukkirankottai) 		2926002000NRG23190920221367719 19/09/2022 MARIAMMAL 2926002WL062665 MARIAMMAL 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 MARIAMMAL INDIAN BANK(607105)
97 MANUR TN-26-002-004-004/932-A
(Ukkirankottai) 		2926002000NRG23190920221367720 19/09/2022 Viyasammal 2926002WL062665 Viyasammal 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 Viyasammal INDIAN BANK(607105)
98 MANUR TN-26-002-004-004/976-A
(Ukkirankottai) 		2926002000NRG23190920221367722 19/09/2022 M. Mallika 2926002WL062665 M. Mallika 00176 IDIB000U018 1175 1175 Processed 14/10/2022 035858077 M. Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-002-004-004/978-A
(Ukkirankottai) 		2926002000NRG23190920221367723 19/09/2022 Velammal 2926002WL062665 Velammal 00176 IDIB000U018 470 470 Processed 14/10/2022 035858077 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-004-004/990-A
(Ukkirankottai) 		2926002000NRG23190920221367724 19/09/2022 D. Tamil Selvi 2926002WL062665 D. Tamil Selvi 00176 IDIB000U018 1175 1175 Processed 15/10/2022 035858077 D. Tamil Selvi INDIAN BANK(607105)
101 MANUR TN-26-002-004-004/998-A
(Ukkirankottai) 		2926002000NRG23190920221367725 19/09/2022 S. Gnana Mani 2926002WL062665 S. Gnana Mani 00176 IDIB000U018 940 940 Processed 15/10/2022 035858077 S. Gnana Mani INDIAN BANK(607105)
102 MANUR TN-26-002-004-007/451-A
(Ukkirankottai) 		2926002000NRG23190920221367726 19/09/2022 Esther 2926002WL062665 Esther 00176 IDIB000U018 470 470 Processed 15/10/2022 035858077 Esther INDIAN BANK(607105)
SubTotal 97694 97694
Total 97694 97694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190922APB_FTO_895196 Indian Bank IDIB000U018 UKKIRANKOTTAI 97694

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