Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1550277
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-26-002-020-020/10-A
(Kattarankulam) 		2926002000NRG23140220232097861 14/02/2023 T.Mariammal 2926002WL092584 T.Mariammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 T.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-020-020/11-A
(Kattarankulam) 		2926002000NRG23140220232097862 14/02/2023 M.Alphonse 2926002WL092584 M.Alphonse 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 M.Alphonse INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-020-020/14-A
(Kattarankulam) 		2926002000NRG23140220232097863 14/02/2023 Subbammal 2926002WL092584 Subbammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-020-020/142-A
(Kattarankulam) 		2926002000NRG23140220232097864 14/02/2023 C.Grace 2926002WL092584 C.Grace 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 C.Grace INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-020-020/151-A
(Kattarankulam) 		2926002000NRG23140220232097865 14/02/2023 S. Theiva kani 2926002WL092584 S. Theiva kani 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 S. Theiva kani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-020-020/25-A
(Kattarankulam) 		2926002000NRG23140220232097866 14/02/2023 S. Saroja 2926002WL092584 S. Saroja 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 S. Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-020-020/30-A
(Kattarankulam) 		2926002000NRG23140220232097867 14/02/2023 Y. Yesuvadiyal 2926002WL092584 Y. Yesuvadiyal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Y. Yesuvadiyal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-020-020/311-A
(Kattarankulam) 		2926002000NRG23140220232097868 14/02/2023 Lalitha 2926002WL092584 Lalitha 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-020-020/319-A
(Kattarankulam) 		2926002000NRG23140220232097869 14/02/2023 J.Then packiam 2926002WL092584 J.Then packiam 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 J.Then packiam INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-020-020/331-A
(Kattarankulam) 		2926002000NRG23140220232097870 14/02/2023 M.Koilammal 2926002WL092584 M.Koilammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 M.Koilammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-020-020/35-A
(Kattarankulam) 		2926002000NRG23140220232097871 14/02/2023 Y. Nagomi 2926002WL092584 Y. Nagomi 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Y. Nagomi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-020-020/358-A
(Kattarankulam) 		2926002000NRG23140220232097872 14/02/2023 S.Petchiammal 2926002WL092584 S.Petchiammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 S.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-020-020/362-A
(Kattarankulam) 		2926002000NRG23140220232097873 14/02/2023 S.Selva Rebeccal 2926002WL092584 S.Selva Rebeccal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 S.Selva Rebeccal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-020-020/366-A
(Kattarankulam) 		2926002000NRG23140220232097874 14/02/2023 A.Sarathamani 2926002WL092584 A.Sarathamani 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 A.Sarathamani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-020-020/37-A
(Kattarankulam) 		2926002000NRG23140220232097875 14/02/2023 L. Sornam 2926002WL092584 L. Sornam 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 L. Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-020-020/372-A
(Kattarankulam) 		2926002000NRG23140220232097876 14/02/2023 L.Anna Ebinezer 2926002WL092584 L.Anna Ebinezer 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 L.Anna Ebinezer INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-020-020/373-A
(Kattarankulam) 		2926002000NRG23140220232097877 14/02/2023 V.Kannammal 2926002WL092584 V.Kannammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 V.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-020-020/379-A
(Kattarankulam) 		2926002000NRG23140220232097878 14/02/2023 G. Beninal 2926002WL092584 G. Beninal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 G. Beninal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-020-020/399-A
(Kattarankulam) 		2926002000NRG23140220232097879 14/02/2023 E. Pathrakali 2926002WL092584 E. Pathrakali 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 E. Pathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-020-020/4-A
(Kattarankulam) 		2926002000NRG23140220232097880 14/02/2023 Chervaran 2926002WL092584 Chervaran 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Chervaran INDIAN BANK(607105)
21 MANUR TN-26-002-020-020/40-A
(Kattarankulam) 		2926002000NRG23140220232097881 14/02/2023 N. Rakel 2926002WL092584 N. Rakel 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 N. Rakel INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-020-020/400-A
(Kattarankulam) 		2926002000NRG23140220232097882 14/02/2023 S. Vimala Christy 2926002WL092584 S. Vimala Christy 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 S. Vimala Christy INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-020-020/401-A
(Kattarankulam) 		2926002000NRG23140220232097883 14/02/2023 Manimala 2926002WL092584 Manimala 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-020-020/402-A
(Kattarankulam) 		2926002000NRG23140220232097884 14/02/2023 N. Sornam 2926002WL092584 N. Sornam 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 N. Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-020-020/403-A
(Kattarankulam) 		2926002000NRG23140220232097885 14/02/2023 M. Vasanthal 2926002WL092584 M. Vasanthal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 M. Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-020-020/404-A
(Kattarankulam) 		2926002000NRG23140220232097886 14/02/2023 M. Koil Packiyam 2926002WL092584 M. Koil Packiyam 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 M. Koil Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-020-020/405-A
(Kattarankulam) 		2926002000NRG23140220232097887 14/02/2023 Arul Dhas 2926002WL092584 Arul Dhas 00177 IOBA0003333 843 843 Processed 19/02/2023 008081830 Arul Dhas INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-020-020/41-A
(Kattarankulam) 		2926002000NRG23140220232097888 14/02/2023 P. Jeba Mani 2926002WL092584 P. Jeba Mani 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 P. Jeba Mani INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-020-020/414-A
(Kattarankulam) 		2926002000NRG23140220232097889 14/02/2023 C. Anna Packiyam 2926002WL092584 C. Anna Packiyam 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 C. Anna Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-020-020/417-A
(Kattarankulam) 		2926002000NRG23140220232097890 14/02/2023 Ponnuthai 2926002WL092584 Ponnuthai 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Ponnuthai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-020-020/429-A
(Kattarankulam) 		2926002000NRG23140220232097891 14/02/2023 EASTHARMERI 2926002WL092584 EASTHARMERI 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 EASTHARMERI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-020-020/430-A
(Kattarankulam) 		2926002000NRG23140220232097892 14/02/2023 K. Stella 2926002WL092584 K. Stella 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 K. Stella INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-020-020/432-A
(Kattarankulam) 		2926002000NRG23140220232097893 14/02/2023 Y. Muthu Kili 2926002WL092584 Y. Muthu Kili 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 Y. Muthu Kili INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-020-020/435-A
(Kattarankulam) 		2926002000NRG23140220232097894 14/02/2023 Rabikkal 2926002WL092584 Rabikkal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Rabikkal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-020-020/440-A
(Kattarankulam) 		2926002000NRG23140220232097895 14/02/2023 Y. Muthammal 2926002WL092584 Y. Muthammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Y. Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-020-020/442-A
(Kattarankulam) 		2926002000NRG23140220232097896 14/02/2023 S. Gnanammal 2926002WL092584 S. Gnanammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 S. Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-020-020/443-A
(Kattarankulam) 		2926002000NRG23140220232097897 14/02/2023 Y. Koil Gnana Pushpam 2926002WL092584 Y. Koil Gnana Pushpam 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Y. Koil Gnana Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-020-020/444-A
(Kattarankulam) 		2926002000NRG23140220232097898 14/02/2023 G. Yesuvadiyal 2926002WL092584 G. Yesuvadiyal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 G. Yesuvadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-020-020/446-A
(Kattarankulam) 		2926002000NRG23140220232097899 14/02/2023 Rooth Pitchammal 2926002WL092584 Rooth Pitchammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Rooth Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-020-020/447-A
(Kattarankulam) 		2926002000NRG23140220232097900 14/02/2023 G. Jeba Sundari 2926002WL092584 G. Jeba Sundari 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 G. Jeba Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-020-020/448-A
(Kattarankulam) 		2926002000NRG23140220232097901 14/02/2023 M. Yesu Vadiyal 2926002WL092584 M. Yesu Vadiyal 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 M. Yesu Vadiyal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-020-020/450-A
(Kattarankulam) 		2926002000NRG23140220232097902 14/02/2023 Anbu Christy 2926002WL092584 Anbu Christy 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Anbu Christy INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-020-020/453-A
(Kattarankulam) 		2926002000NRG23140220232097903 14/02/2023 Muthammal 2926002WL092584 Muthammal 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-020-020/454-A
(Kattarankulam) 		2926002000NRG23140220232097904 14/02/2023 Mery 2926002WL092584 Mery 00177 IOBA0003333 880 880 Processed 19/02/2023 008081830 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-020-020/455-A
(Kattarankulam) 		2926002000NRG23140220232097905 14/02/2023 L. Marthaal 2926002WL092584 L. Marthaal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 L. Marthaal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-020-020/457-A
(Kattarankulam) 		2926002000NRG23140220232097906 14/02/2023 G. Banumathi 2926002WL092584 G. Banumathi 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 G. Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-020-020/458-A
(Kattarankulam) 		2926002000NRG23140220232097907 14/02/2023 A. Pathi Pooranam 2926002WL092584 A. Pathi Pooranam 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 A. Pathi Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-020-020/462-A
(Kattarankulam) 		2926002000NRG23140220232097908 14/02/2023 L. Sornam 2926002WL092584 L. Sornam 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 L. Sornam INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-020-020/472-A
(Kattarankulam) 		2926002000NRG23140220232097909 14/02/2023 S. Muthrasi Esther 2926002WL092584 S. Muthrasi Esther 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 S. Muthrasi Esther INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-020-020/473-A
(Kattarankulam) 		2926002000NRG23140220232097910 14/02/2023 T. Jeya Kumari 2926002WL092584 T. Jeya Kumari 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 T. Jeya Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-020-020/474-A
(Kattarankulam) 		2926002000NRG23140220232097911 14/02/2023 E. Jeba Kingsly 2926002WL092584 E. Jeba Kingsly 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 E. Jeba Kingsly INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-020-020/489-A
(Kattarankulam) 		2926002000NRG23140220232097912 14/02/2023 D. Pushpa Latha 2926002WL092584 D. Pushpa Latha 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 D. Pushpa Latha INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-020-020/492-A
(Kattarankulam) 		2926002000NRG23140220232097913 14/02/2023 Thanga Thai 2926002WL092584 Thanga Thai 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Thanga Thai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-020-020/504-A
(Kattarankulam) 		2926002000NRG23140220232097914 14/02/2023 Yesu selvam 2926002WL092584 Yesu selvam 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Yesu selvam INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-020-020/512-A
(Kattarankulam) 		2926002000NRG23140220232097915 14/02/2023 Arulstella 2926002WL092584 Arulstella 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Arulstella INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-020-020/513-A
(Kattarankulam) 		2926002000NRG23140220232097916 14/02/2023 Aenjal 2926002WL092584 Aenjal 00177 IOBA0003333 843 843 Processed 18/02/2023 008081830 Aenjal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-020-020/53-A
(Kattarankulam) 		2926002000NRG23140220232097917 14/02/2023 . Gnana Vadivu 2926002WL092584 . Gnana Vadivu 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 . Gnana Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-020-020/534-A
(Kattarankulam) 		2926002000NRG23140220232097918 14/02/2023 Y. Pitchammal 2926002WL092584 Y. Pitchammal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Y. Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-020-020/536-A
(Kattarankulam) 		2926002000NRG23140220232097919 14/02/2023 Jeya Prakasi 2926002WL092584 Jeya Prakasi 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Jeya Prakasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-020-020/537-A
(Kattarankulam) 		2926002000NRG23140220232097920 14/02/2023 A. Selvi 2926002WL092584 A. Selvi 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 A. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-020-020/547-A
(Kattarankulam) 		2926002000NRG23140220232097921 14/02/2023 I. Jebapackiam 2926002WL092584 I. Jebapackiam 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 I. Jebapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-020-020/549-A
(Kattarankulam) 		2926002000NRG23140220232097922 14/02/2023 S.Muthumari 2926002WL092584 S.Muthumari 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 S.Muthumari INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-020-020/55-A
(Kattarankulam) 		2926002000NRG23140220232097923 14/02/2023 L. Mala 2926002WL092584 L. Mala 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 L. Mala INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-020-020/56-A
(Kattarankulam) 		2926002000NRG23140220232097924 14/02/2023 T. Prema 2926002WL092584 T. Prema 00177 IOBA0003333 843 843 Processed 19/02/2023 008081830 T. Prema INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-020-020/560-A
(Kattarankulam) 		2926002000NRG23140220232097925 14/02/2023 Anthoniammal 2926002WL092584 Anthoniammal 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 Anthoniammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-020-020/561-A
(Kattarankulam) 		2926002000NRG23140220232097926 14/02/2023 Thangamani 2926002WL092584 Thangamani 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 Thangamani INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-020-020/564-A
(Kattarankulam) 		2926002000NRG23140220232097927 14/02/2023 Jebamani 2926002WL092584 Jebamani 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Jebamani INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-020-020/573-A
(Kattarankulam) 		2926002000NRG23140220232097928 14/02/2023 Thangamani 2926002WL092584 Thangamani 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-020-020/576-A
(Kattarankulam) 		2926002000NRG23140220232097929 14/02/2023 Shanmugathai 2926002WL092584 Shanmugathai 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-020-020/58-A
(Kattarankulam) 		2926002000NRG23140220232097930 14/02/2023 thangaiah 2926002WL092584 thangaiah 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 thangaiah INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-020-020/580-A
(Kattarankulam) 		2926002000NRG23140220232097931 14/02/2023 Selvavadivu 2926002WL092584 Selvavadivu 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Selvavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-020-020/583-B
(Kattarankulam) 		2926002000NRG23140220232097932 14/02/2023 Ponnurani 2926002WL092584 Ponnurani 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Ponnurani INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-020-020/586-A
(Kattarankulam) 		2926002000NRG23140220232097933 14/02/2023 Ponnuthai 2926002WL092584 Ponnuthai 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-020-020/599-A
(Kattarankulam) 		2926002000NRG23140220232097934 14/02/2023 Malliga 2926002WL092584 Malliga 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-020-020/6-A
(Kattarankulam) 		2926002000NRG23140220232097935 14/02/2023 G.Ganammal 2926002WL092584 G.Ganammal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 G.Ganammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-020-020/609-A
(Kattarankulam) 		2926002000NRG23140220232097936 14/02/2023 Jeyarani 2926002WL092584 Jeyarani 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-020-020/611-A
(Kattarankulam) 		2926002000NRG23140220232097937 14/02/2023 Annamal 2926002WL092584 Annamal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Annamal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-020-020/618-A
(Kattarankulam) 		2926002000NRG23140220232097938 14/02/2023 Jamila 2926002WL092584 Jamila 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Jamila INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-020-020/62-A
(Kattarankulam) 		2926002000NRG23140220232097939 14/02/2023 S.Pooranam 2926002WL092584 S.Pooranam 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 S.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-020-020/635-A
(Kattarankulam) 		2926002000NRG23140220232097940 14/02/2023 Muthumani 2926002WL092584 Muthumani 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-002-020-020/640-A
(Kattarankulam) 		2926002000NRG23140220232097941 14/02/2023 Krishti Punitha 2926002WL092584 Krishti Punitha 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Krishti Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-002-020-020/641-A
(Kattarankulam) 		2926002000NRG23140220232097942 14/02/2023 Annapushpam 2926002WL092584 Annapushpam 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Annapushpam INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-020-020/649-A
(Kattarankulam) 		2926002000NRG23140220232097943 14/02/2023 Anbuselvi 2926002WL092584 Anbuselvi 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-002-020-020/65-A
(Kattarankulam) 		2926002000NRG23140220232097944 14/02/2023 J. Christumani 2926002WL092584 J. Christumani 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 J. Christumani INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-020-020/650-A
(Kattarankulam) 		2926002000NRG23140220232097945 14/02/2023 Josepin pallthai 2926002WL092584 Josepin pallthai 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Josepin pallthai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANUR TN-26-002-020-020/66-A
(Kattarankulam) 		2926002000NRG23140220232097946 14/02/2023 Chellammal 2926002WL092584 Chellammal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-020-020/668-A
(Kattarankulam) 		2926002000NRG23140220232097947 14/02/2023 Aenjalpoo 2926002WL092584 Aenjalpoo 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Aenjalpoo INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-020-020/669-A
(Kattarankulam) 		2926002000NRG23140220232097948 14/02/2023 Kalaesthar 2926002WL092584 Kalaesthar 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Kalaesthar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-002-020-020/670-A
(Kattarankulam) 		2926002000NRG23140220232097949 14/02/2023 Rose muthammal 2926002WL092584 Rose muthammal 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Rose muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-020-020/671-A
(Kattarankulam) 		2926002000NRG23140220232097950 14/02/2023 Arulmari 2926002WL092584 Arulmari 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Arulmari INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-020-020/679-A
(Kattarankulam) 		2926002000NRG23140220232097951 14/02/2023 Paripooranam 2926002WL092584 Paripooranam 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Paripooranam INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-020-020/68-A
(Kattarankulam) 		2926002000NRG23140220232097952 14/02/2023 Gnana Vadivu 2926002WL092584 Gnana Vadivu 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Gnana Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-020-020/706-A
(Kattarankulam) 		2926002000NRG23140220232097953 14/02/2023 Muniammal 2926002WL092584 Muniammal 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-002-020-020/710-A
(Kattarankulam) 		2926002000NRG23140220232097954 14/02/2023 Deivakani 2926002WL092584 Deivakani 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 Deivakani INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-020-020/741-A
(Kattarankulam) 		2926002000NRG23140220232097955 14/02/2023 SEETHA LAKSHMI 2926002WL092584 SEETHA LAKSHMI 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-020-020/744-A
(Kattarankulam) 		2926002000NRG23140220232097956 14/02/2023 Muthu Selvi 2926002WL092584 Muthu Selvi 00177 IOBA0003333 281 281 Processed 19/02/2023 008081830 Muthu Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-002-020-020/745-A
(Kattarankulam) 		2926002000NRG23140220232097957 14/02/2023 Rubi Pushpam 2926002WL092584 Rubi Pushpam 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Rubi Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-002-020-020/746-A
(Kattarankulam) 		2926002000NRG23140220232097958 14/02/2023 GanaPushpam 2926002WL092584 GanaPushpam 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 GanaPushpam INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-002-020-020/748-A
(Kattarankulam) 		2926002000NRG23140220232097959 14/02/2023 Sahaya Mary 2926002WL092584 Sahaya Mary 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Sahaya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-020-020/756-B
(Kattarankulam) 		2926002000NRG23140220232097960 14/02/2023 SUNGANYA 2926002WL092584 SUNGANYA 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 SUNGANYA INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-020-020/759-A
(Kattarankulam) 		2926002000NRG23140220232097961 14/02/2023 PaulThai 2926002WL092584 PaulThai 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 PaulThai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-002-020-020/768-A
(Kattarankulam) 		2926002000NRG23140220232097962 14/02/2023 Malliga 2926002WL092584 Malliga 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-002-020-020/771-A
(Kattarankulam) 		2926002000NRG23140220232097963 14/02/2023 Juliet 2926002WL092584 Juliet 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Juliet INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-002-020-020/775-A
(Kattarankulam) 		2926002000NRG23140220232097964 14/02/2023 kingselin santha kumari 2926002WL092584 kingselin santha kumari 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 kingselin santha kumari INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-020-020/799-A
(Kattarankulam) 		2926002000NRG23140220232097965 14/02/2023 JAYAKODI 2926002WL092584 JAYAKODI 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 JAYAKODI INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-020-020/805-A
(Kattarankulam) 		2926002000NRG23140220232097966 14/02/2023 MUTHUMARI 2926002WL092584 MUTHUMARI 00177 IOBA0003333 440 440 Processed 19/02/2023 008081830 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANUR TN-26-002-020-020/838-A
(Kattarankulam) 		2926002000NRG23140220232097967 14/02/2023 Samathanam 2926002WL092584 Samathanam 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-020-020/841-A
(Kattarankulam) 		2926002000NRG23140220232097968 14/02/2023 Emimal 2926002WL092584 Emimal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Emimal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-020-020/851-A
(Kattarankulam) 		2926002000NRG23140220232097969 14/02/2023 Anushiya 2926002WL092584 Anushiya 00177 IOBA0003333 843 843 Processed 18/02/2023 008081830 Anushiya INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-020-020/852-A
(Kattarankulam) 		2926002000NRG23140220232097970 14/02/2023 sasikala 2926002WL092584 sasikala 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 sasikala CENTRAL BANK OF INDIA(607115)
111 MANUR TN-26-002-020-020/854-A
(Kattarankulam) 		2926002000NRG23140220232097971 14/02/2023 padhma 2926002WL092584 padhma 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 padhma STATE BANK OF INDIA(508548)
112 MANUR TN-26-002-020-020/861-A
(Kattarankulam) 		2926002000NRG23140220232097972 14/02/2023 Maharani 2926002WL092584 Maharani 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Maharani INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-020-020/865-A
(Kattarankulam) 		2926002000NRG23140220232097973 14/02/2023 Annal 2926002WL092584 Annal 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 Annal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-020-020/89-A
(Kattarankulam) 		2926002000NRG23140220232097974 14/02/2023 M. Tharmakan 2926002WL092584 M. Tharmakan 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 M. Tharmakan INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANUR TN-26-002-020-020/99-A
(Kattarankulam) 		2926002000NRG23140220232097975 14/02/2023 S. Velsamy 2926002WL092584 S. Velsamy 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 S. Velsamy INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-020-021/664-A
(Kattarankulam) 		2926002000NRG23140220232097976 14/02/2023 Ganaselvi 2926002WL092584 Ganaselvi 00177 IOBA0003333 660 660 Processed 19/02/2023 008081830 Ganaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANUR TN-26-002-020-021/673-A
(Kattarankulam) 		2926002000NRG23140220232097977 14/02/2023 Muthammal 2926002WL092584 Muthammal 00177 IOBA0003333 220 220 Processed 19/02/2023 008081830 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69213 69213
Total 69213 69213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1550277 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 69213

Download In Excel