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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952585
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-26-002-012-012/10-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468108 01/10/2022 S. Mariammal 2926002WL066130 S. Mariammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 S. Mariammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-012-012/1005-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468109 01/10/2022 arulkani 2926002WL066130 arulkani 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 arulkani INDIAN BANK(607105)
3 MANUR TN-26-002-012-012/101-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468110 01/10/2022 S. Chandra 2926002WL066130 S. Chandra 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 S. Chandra INDIAN BANK(607105)
4 MANUR TN-26-002-012-012/1022-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468111 01/10/2022 AMUTHA 2926002WL066130 AMUTHA 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 AMUTHA INDIAN BANK(607105)
5 MANUR TN-26-002-012-012/1023-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468112 01/10/2022 KODIMALAR 2926002WL066130 KODIMALAR 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 KODIMALAR INDIAN BANK(607105)
6 MANUR TN-26-002-012-012/103-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468113 01/10/2022 S. Madathi 2926002WL066130 S. Madathi 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 S. Madathi INDIAN BANK(607105)
7 MANUR TN-26-002-012-012/1032-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468115 01/10/2022 chettimuthu 2926002WL066130 chettimuthu 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 chettimuthu INDIAN BANK(607105)
8 MANUR TN-26-002-012-012/1032-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468114 01/10/2022 NESAMANI 2926002WL066130 NESAMANI 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 NESAMANI INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/1038-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468116 01/10/2022 Shumugathai 2926002WL066130 Shumugathai 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 Shumugathai INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/109-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468118 01/10/2022 M. Indrani 2926002WL066130 M. Indrani 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 M. Indrani INDIAN BANK(607105)
11 MANUR TN-26-002-012-012/111-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468124 01/10/2022 M. Esakkiammal 2926002WL066130 M. Esakkiammal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M. Esakkiammal INDIAN BANK(607105)
12 MANUR TN-26-002-012-012/119-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468131 01/10/2022 D. Anthonyammal 2926002WL066130 D. Anthonyammal 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 D. Anthonyammal INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/124-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468136 01/10/2022 C. Velammal 2926002WL066130 C. Velammal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 C. Velammal INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/128-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468137 01/10/2022 E. Valliammal 2926002WL066130 E. Valliammal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 E. Valliammal INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/134-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468138 01/10/2022 R. Thanga Pushpam 2926002WL066130 R. Thanga Pushpam 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 R. Thanga Pushpam INDIAN BANK(607105)
16 MANUR TN-26-002-012-012/136-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468139 01/10/2022 V. Mariammal 2926002WL066130 V. Mariammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 V. Mariammal INDIAN BANK(607105)
17 MANUR TN-26-002-012-012/142-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468140 01/10/2022 M. Singaravel 2926002WL066130 M. Singaravel 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M. Singaravel INDIAN BANK(607105)
18 MANUR TN-26-002-012-012/143-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468142 01/10/2022 S. Anthonyammal 2926002WL066130 S. Anthonyammal 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 S. Anthonyammal INDIAN BANK(607105)
19 MANUR TN-26-002-012-012/145-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468143 01/10/2022 C. Marthaal 2926002WL066130 C. Marthaal 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 C. Marthaal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-012-012/15-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468144 01/10/2022 J. Rama Sundari 2926002WL066130 J. Rama Sundari 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 J. Rama Sundari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-012-012/154-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468145 01/10/2022 VALLIAMMAI 2926002WL066130 VALLIAMMAI 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 VALLIAMMAI INDIAN BANK(607105)
22 MANUR TN-26-002-012-012/158-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468146 01/10/2022 P. Kanni Mariyal 2926002WL066130 P. Kanni Mariyal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Kanni Mariyal INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/161-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468148 01/10/2022 S.BHAVANI 2926002WL066130 S.BHAVANI 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 S.BHAVANI INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/163-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468149 01/10/2022 D. Thana Packiyam 2926002WL066130 D. Thana Packiyam 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 D. Thana Packiyam INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/164-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468150 01/10/2022 chinna lakshmanan 2926002WL066130 chinna lakshmanan 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 chinna lakshmanan INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-012-012/170-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468152 01/10/2022 E. Muthu Madathi 2926002WL066130 E. Muthu Madathi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 E. Muthu Madathi INDIAN BANK(607105)
27 MANUR TN-26-002-012-012/170-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468151 01/10/2022 M. Esakki Muthu 2926002WL066130 M. Esakki Muthu 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 M. Esakki Muthu INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/172-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468153 01/10/2022 M. Annathai 2926002WL066130 M. Annathai 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M. Annathai INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/179-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468154 01/10/2022 D. Packiyam 2926002WL066130 D. Packiyam 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 D. Packiyam INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-012-012/183-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468155 01/10/2022 K. Anthony 2926002WL066130 K. Anthony 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 K. Anthony INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-012-012/188-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468156 01/10/2022 Pommi 2926002WL066130 Pommi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Pommi INDIAN BANK(607105)
32 MANUR TN-26-002-012-012/190-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468157 01/10/2022 D. Mariammal 2926002WL066130 D. Mariammal 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 D. Mariammal INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/20-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468158 01/10/2022 S. Pappa 2926002WL066130 S. Pappa 00176 IDIB000U018 200 200 Processed 12/10/2022 030361548 S. Pappa INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/200-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468160 01/10/2022 H. Kalai Vani 2926002WL066130 H. Kalai Vani 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 H. Kalai Vani INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-012-012/204-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468161 01/10/2022 P. Murugammal 2926002WL066130 P. Murugammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Murugammal INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/205-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468162 01/10/2022 P. Nirmala 2926002WL066130 P. Nirmala 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Nirmala INDIAN BANK(607105)
37 MANUR TN-26-002-012-012/206-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468163 01/10/2022 Muthu Mariyal 2926002WL066130 Muthu Mariyal 00176 IDIB000U018 1200 1200 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANUR TN-26-002-012-012/207-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468164 01/10/2022 Ganapathy 2926002WL066130 Ganapathy 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Ganapathy INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/210-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468165 01/10/2022 S. Samuthram 2926002WL066130 S. Samuthram 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 S. Samuthram INDIAN BANK(607105)
40 MANUR TN-26-002-012-012/211-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468166 01/10/2022 E. Chellathai 2926002WL066130 E. Chellathai 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 E. Chellathai INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-012-012/22-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468168 01/10/2022 M. Jesi Muthammal 2926002WL066130 M. Jesi Muthammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 M. Jesi Muthammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-012-012/222-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468169 01/10/2022 T.Saroja 2926002WL066130 T.Saroja 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 T.Saroja INDIAN BANK(607105)
43 MANUR TN-26-002-012-012/229-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468170 01/10/2022 V. Ponnuthai 2926002WL066130 V. Ponnuthai 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 V. Ponnuthai INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-012-012/235-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468172 01/10/2022 M. Elezabeth Rani 2926002WL066130 M. Elezabeth Rani 00176 IDIB000U018 1200 1200 Processed 14/10/2022 030361548 M. Elezabeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-012-012/237-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468173 01/10/2022 R. Esakki Muthu 2926002WL066130 R. Esakki Muthu 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 R. Esakki Muthu INDIAN BANK(607105)
46 MANUR TN-26-002-012-012/240-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468174 01/10/2022 K. Nesam 2926002WL066130 K. Nesam 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 K. Nesam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-012-012/25-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468175 01/10/2022 C. Periyasamy Nadar 2926002WL066130 C. Periyasamy Nadar 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 C. Periyasamy Nadar INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-012-012/254-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468176 01/10/2022 R.Annapappu 2926002WL066130 R.Annapappu 00176 IDIB000U018 200 200 Processed 12/10/2022 030361548 R.Annapappu INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/30-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468178 01/10/2022 K. Valli 2926002WL066130 K. Valli 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 K. Valli INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/36-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468179 01/10/2022 R. Murugammal 2926002WL066130 R. Murugammal 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 R. Murugammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-012-012/400-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468180 01/10/2022 P. Valliammal 2926002WL066130 P. Valliammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Valliammal INDIAN BANK(607105)
52 MANUR TN-26-002-012-012/401-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468181 01/10/2022 T. Mukila 2926002WL066130 T. Mukila 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 T. Mukila INDIAN BANK(607105)
53 MANUR TN-26-002-012-012/403-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468182 01/10/2022 R. Paul Mani 2926002WL066130 R. Paul Mani 00176 IDIB000U018 200 200 Processed 12/10/2022 030361548 R. Paul Mani INDIAN BANK(607105)
54 MANUR TN-26-002-012-012/405-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468185 01/10/2022 C. Setty Muthu 2926002WL066130 C. Setty Muthu 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 C. Setty Muthu INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/405-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468184 01/10/2022 P. Chinnappan 2926002WL066130 P. Chinnappan 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Chinnappan INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-012-012/44-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468187 01/10/2022 P. Muthu Lakshmi 2926002WL066130 P. Muthu Lakshmi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 P. Muthu Lakshmi INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/442-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468188 01/10/2022 P. Mariammal 2926002WL066130 P. Mariammal 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 P. Mariammal INDIAN BANK(607105)
58 MANUR TN-26-002-012-012/443-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468189 01/10/2022 Samuthram 2926002WL066130 Samuthram 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Samuthram INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/446-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468190 01/10/2022 Alagu Thangam 2926002WL066130 Alagu Thangam 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Alagu Thangam INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/45-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468191 01/10/2022 E. Anthonyammal 2926002WL066130 E. Anthonyammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 E. Anthonyammal INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/452-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468192 01/10/2022 Sudha 2926002WL066130 Sudha 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 Sudha INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/458-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468194 01/10/2022 M. Valarmathi 2926002WL066130 M. Valarmathi 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 M. Valarmathi INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/46-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468195 01/10/2022 M. Muthu Mariyal 2926002WL066130 M. Muthu Mariyal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M. Muthu Mariyal INDIAN BANK(607105)
64 MANUR TN-26-002-012-012/473-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468197 01/10/2022 G. Samathanam 2926002WL066130 G. Samathanam 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 G. Samathanam INDIAN BANK(607105)
65 MANUR TN-26-002-012-012/491-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468198 01/10/2022 P. Mariammal 2926002WL066130 P. Mariammal 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 P. Mariammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-012-012/515-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468199 01/10/2022 M. Theivanai 2926002WL066130 M. Theivanai 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 M. Theivanai INDIAN BANK(607105)
67 MANUR TN-26-002-012-012/518-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468200 01/10/2022 R. Sivagamiammal 2926002WL066130 R. Sivagamiammal 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 R. Sivagamiammal INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/524-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468201 01/10/2022 MAGESHWARI 2926002WL066130 MAGESHWARI 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 MAGESHWARI INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-012-012/54-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468202 01/10/2022 K. Muthurani 2926002WL066130 K. Muthurani 00176 IDIB000U018 1686 1686 Processed 12/10/2022 030361548 K. Muthurani INDIAN BANK(607105)
70 MANUR TN-26-002-012-012/550-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468203 01/10/2022 M.Rajeswari 2926002WL066130 M.Rajeswari 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M.Rajeswari INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/553-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468204 01/10/2022 K. Esakki Muthu 2926002WL066130 K. Esakki Muthu 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 K. Esakki Muthu INDIAN BANK(607105)
72 MANUR TN-26-002-012-012/59-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468205 01/10/2022 S. Valliammal 2926002WL066130 S. Valliammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 S. Valliammal INDIAN BANK(607105)
73 MANUR TN-26-002-012-012/596-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468206 01/10/2022 Maniammmal 2926002WL066130 Maniammmal 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 Maniammmal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-012-012/602-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468207 01/10/2022 S. Rejina 2926002WL066130 S. Rejina 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 S. Rejina INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/605-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468208 01/10/2022 R. Sivakami Ammal 2926002WL066130 R. Sivakami Ammal 00176 IDIB000U018 1200 1200 Processed 14/10/2022 030361548 R. Sivakami Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-012-012/608-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468209 01/10/2022 S. Valliammal 2926002WL066130 S. Valliammal 00176 IDIB000U018 800 800 Processed 14/10/2022 030361548 S. Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-012-012/62-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468210 01/10/2022 A. Prema 2926002WL066130 A. Prema 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 A. Prema INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/642-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468211 01/10/2022 M. Mariyammal 2926002WL066130 M. Mariyammal 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 M. Mariyammal INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/658-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468212 01/10/2022 Vasantha 2926002WL066130 Vasantha 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 Vasantha INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/675-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468213 01/10/2022 M. Selvi 2926002WL066130 M. Selvi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 M. Selvi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-012-012/686-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468214 01/10/2022 N. Velliammal 2926002WL066130 N. Velliammal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 N. Velliammal INDIAN BANK(607105)
82 MANUR TN-26-002-012-012/69-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468215 01/10/2022 R. Mariyal 2926002WL066130 R. Mariyal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 R. Mariyal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-012-012/71-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468216 01/10/2022 Maniammal 2926002WL066130 Maniammal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Maniammal INDIAN BANK(607105)
84 MANUR TN-26-002-012-012/715-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468217 01/10/2022 C.MUTHULAKSHMI 2926002WL066130 C.MUTHULAKSHMI 00176 IDIB000U018 400 400 Processed 12/10/2022 030361548 C.MUTHULAKSHMI INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/72-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468218 01/10/2022 P. Selvi 2926002WL066130 P. Selvi 00176 IDIB000U018 1000 1000 Processed 14/10/2022 030361548 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANUR TN-26-002-012-012/779-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468219 01/10/2022 Santhai 2926002WL066130 Santhai 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 Santhai INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-012-012/799-a
(Alagiyapandiyapuram) 		2926002000NRG23011020221468220 01/10/2022 Kumutha 2926002WL066130 Kumutha 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 Kumutha INDIAN BANK(607105)
88 MANUR TN-26-002-012-012/815-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468221 01/10/2022 PAULTHAI. S 2926002WL066130 PAULTHAI. S 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 PAULTHAI. S INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/821-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468223 01/10/2022 M. Sathya 2926002WL066130 M. Sathya 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 M. Sathya INDIAN BANK(607105)
90 MANUR TN-26-002-012-012/821-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468222 01/10/2022 S. Murugan 2926002WL066130 S. Murugan 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 S. Murugan INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/84-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468224 01/10/2022 K. Saraswathi 2926002WL066130 K. Saraswathi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 K. Saraswathi INDIAN BANK(607105)
92 MANUR TN-26-002-012-012/85-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468225 01/10/2022 S. Lakshmi 2926002WL066130 S. Lakshmi 00176 IDIB000U018 600 600 Processed 12/10/2022 030361548 S. Lakshmi INDIAN BANK(607105)
93 MANUR TN-26-002-012-012/85-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468226 01/10/2022 Shanmugaiah 2926002WL066130 Shanmugaiah 00176 IDIB000U018 843 843 Processed 12/10/2022 030361548 Shanmugaiah INDIAN BANK(607105)
94 MANUR TN-26-002-012-012/874-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468227 01/10/2022 Petchi 2926002WL066130 Petchi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Petchi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-012-012/880-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468228 01/10/2022 Tamilselvi 2926002WL066130 Tamilselvi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Tamilselvi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-012-012/881-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468229 01/10/2022 Andal 2926002WL066130 Andal 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Andal INDIAN BANK(607105)
97 MANUR TN-26-002-012-012/886-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468230 01/10/2022 Muthuselvi 2926002WL066130 Muthuselvi 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Muthuselvi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-012-012/89-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468231 01/10/2022 M. Packiyam 2926002WL066130 M. Packiyam 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 M. Packiyam STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-012-012/909-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468232 01/10/2022 Malliga 2926002WL066130 Malliga 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Malliga INDIAN BANK(607105)
100 MANUR TN-26-002-012-012/916-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468233 01/10/2022 Saroja 2926002WL066130 Saroja 00176 IDIB000U018 800 800 Processed 14/10/2022 030361548 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-012-012/924-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468234 01/10/2022 Anitharani 2926002WL066130 Anitharani 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 Anitharani INDIAN BANK(607105)
102 MANUR TN-26-002-012-012/926-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468235 01/10/2022 Mariyammal 2926002WL066130 Mariyammal 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Mariyammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-012-012/941-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468236 01/10/2022 Kali 2926002WL066130 Kali 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Kali INDIAN BANK(607105)
104 MANUR TN-26-002-012-012/953-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468237 01/10/2022 LAKSHMI 2926002WL066130 LAKSHMI 00176 IDIB000U018 800 800 Processed 12/10/2022 030361548 LAKSHMI INDIAN BANK(607105)
105 MANUR TN-26-002-012-012/956-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468238 01/10/2022 Valarmathi 2926002WL066130 Valarmathi 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Valarmathi INDIAN BANK(607105)
106 MANUR TN-26-002-012-012/960-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468239 01/10/2022 Manimegalai 2926002WL066130 Manimegalai 00176 IDIB000U018 1000 1000 Processed 12/10/2022 030361548 Manimegalai INDIAN BANK(607105)
107 MANUR TN-26-002-012-012/965-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468240 01/10/2022 Esakiyammal 2926002WL066130 Esakiyammal 00176 IDIB000U018 800 800 Processed 14/10/2022 030361548 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-012-012/977-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468242 01/10/2022 RAJARAJESHWARI 2926002WL066130 RAJARAJESHWARI 00176 IDIB000U018 1000 1000 Processed 14/10/2022 030361548 RAJARAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-002-012-012/98-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468243 01/10/2022 T. Sornam 2926002WL066130 T. Sornam 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 T. Sornam INDIAN BANK(607105)
110 MANUR TN-26-002-012-012/983-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468244 01/10/2022 ANBUSELVI 2926002WL066130 ANBUSELVI 00176 IDIB000U018 1200 1200 Processed 12/10/2022 030361548 ANBUSELVI INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-012-012/998-A
(Alagiyapandiyapuram) 		2926002000NRG23011020221468245 01/10/2022 Arumugam 2926002WL066130 Arumugam 00176 IDIB000U018 1405 1405 Processed 12/10/2022 030361548 Arumugam INDIAN BANK(607105)
SubTotal 107620 107620
Total 107620 107620

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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_952585 Indian Bank IDIB000U018 Ukkirankottai 107620

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