Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222APB_FTO_1348540
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-26-003-002-002/1025-a
(Vannikonendal) 		2926003000NRG23261220221900372 27/12/2022 Vallithai 2926003WL084981 Vallithai 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Vallithai PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-002-002/1045-a
(Vannikonendal) 		2926003000NRG23261220221900373 27/12/2022 Muthuveeri 2926003WL084981 Muthuveeri 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Muthuveeri INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23261220221900374 27/12/2022 Jeyalakshmi 2926003WL084981 Jeyalakshmi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-002-002/1520-A
(Vannikonendal) 		2926003000NRG23261220221900375 27/12/2022 MOSASMERY 2926003WL084981 MOSASMERY 00177 IOBA0000757 630 630 Processed 06/02/2023 017254798 MOSASMERY INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1579-A
(Vannikonendal) 		2926003000NRG23261220221900376 27/12/2022 pappa 2926003WL084981 pappa 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 pappa PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-002-002/1602-A
(Vannikonendal) 		2926003000NRG23261220221900377 27/12/2022 SANMUGATHAI 2926003WL084981 SANMUGATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1632-A
(Vannikonendal) 		2926003000NRG23261220221900378 27/12/2022 SUGANTHI 2926003WL084981 SUGANTHI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 SUGANTHI INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1639-A
(Vannikonendal) 		2926003000NRG23261220221900379 27/12/2022 chelladurachi 2926003WL084981 chelladurachi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 chelladurachi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1646-A
(Vannikonendal) 		2926003000NRG23261220221900380 27/12/2022 Velladurai 2926003WL084981 Velladurai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Velladurai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1655-A
(Vannikonendal) 		2926003000NRG23261220221900381 27/12/2022 Maheshwari 2926003WL084981 Maheshwari 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Maheshwari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1658-A
(Vannikonendal) 		2926003000NRG23261220221900382 27/12/2022 Marimuthu 2926003WL084981 Marimuthu 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Marimuthu INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1668-A
(Vannikonendal) 		2926003000NRG23261220221900383 27/12/2022 Malathi 2926003WL084981 Malathi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Malathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1671-A
(Vannikonendal) 		2926003000NRG23261220221900384 27/12/2022 Vellathai 2926003WL084981 Vellathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Vellathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-002-002/1677-A
(Vannikonendal) 		2926003000NRG23261220221900385 27/12/2022 Kaniduraichi 2926003WL084981 Kaniduraichi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Kaniduraichi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1688-A
(Vannikonendal) 		2926003000NRG23261220221900386 27/12/2022 Mariyammal 2926003WL084981 Mariyammal 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Mariyammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-002-002/1794-A
(Vannikonendal) 		2926003000NRG23261220221900387 27/12/2022 vellthai 2926003WL084981 vellthai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 vellthai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-002-002/1918-A
(Vannikonendal) 		2926003000NRG23261220221900388 27/12/2022 shanmugathai 2926003WL084981 shanmugathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 shanmugathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-002-002/618-A
(Vannikonendal) 		2926003000NRG23261220221900389 27/12/2022 Utchimahali 2926003WL084981 Utchimahali 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Utchimahali INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/656-A
(Vannikonendal) 		2926003000NRG23261220221900390 27/12/2022 Meenachipandi 2926003WL084981 Meenachipandi 00177 IOBA0000757 630 630 Processed 06/02/2023 017254798 Meenachipandi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-002-002/931-A
(Vannikonendal) 		2926003000NRG23261220221900392 27/12/2022 Cha 2926003WL084981 Cha 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Cha STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-002-002/982-A
(Vannikonendal) 		2926003000NRG23261220221900393 27/12/2022 Thangaduraichi 2926003WL084981 Thangaduraichi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thangaduraichi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-002-003/1511-A
(Vannikonendal) 		2926003000NRG23261220221900394 27/12/2022 SORNAM 2926003WL084981 SORNAM 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 SORNAM PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-003/1512-A
(Vannikonendal) 		2926003000NRG23261220221900395 27/12/2022 ANNATHAI 2926003WL084981 ANNATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 ANNATHAI INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-003/1524-A
(Vannikonendal) 		2926003000NRG23261220221900396 27/12/2022 CHELLATHAI 2926003WL084981 CHELLATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 CHELLATHAI INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-003/1529-A
(Vannikonendal) 		2926003000NRG23261220221900397 27/12/2022 VELLTHAI 2926003WL084981 VELLTHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 VELLTHAI INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-003/1532-A
(Vannikonendal) 		2926003000NRG23261220221900398 27/12/2022 UDAIAMMAI 2926003WL084981 UDAIAMMAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 UDAIAMMAI PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-002-003/1534-A
(Vannikonendal) 		2926003000NRG23261220221900399 27/12/2022 MADATHIAMMAL 2926003WL084981 MADATHIAMMAL 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-003/1535-A
(Vannikonendal) 		2926003000NRG23261220221900400 27/12/2022 MUNIAMMAL 2926003WL084981 MUNIAMMAL 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-003/1536-A
(Vannikonendal) 		2926003000NRG23261220221900401 27/12/2022 PARVATHY 2926003WL084981 PARVATHY 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 PARVATHY INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-003/1540-A
(Vannikonendal) 		2926003000NRG23261220221900402 27/12/2022 SANMUGATHAI 2926003WL084981 SANMUGATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-003/1541-A
(Vannikonendal) 		2926003000NRG23261220221900403 27/12/2022 MALLIKA 2926003WL084981 MALLIKA 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 MALLIKA INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-003/1543-A
(Vannikonendal) 		2926003000NRG23261220221900404 27/12/2022 KALIESHWARI 2926003WL084981 KALIESHWARI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 KALIESHWARI INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-003/1562-A
(Vannikonendal) 		2926003000NRG23261220221900405 27/12/2022 MUTHATHAL 2926003WL084981 MUTHATHAL 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 MUTHATHAL PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-002-003/1564-A
(Vannikonendal) 		2926003000NRG23261220221900406 27/12/2022 PERIYA DURICHI 2926003WL084981 PERIYA DURICHI 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 PERIYA DURICHI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-003/1595-A
(Vannikonendal) 		2926003000NRG23261220221900407 27/12/2022 ramathal 2926003WL084981 ramathal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 ramathal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-003/1599-A
(Vannikonendal) 		2926003000NRG23261220221900408 27/12/2022 sarjoja 2926003WL084981 sarjoja 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 sarjoja INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-003/1603-A
(Vannikonendal) 		2926003000NRG23261220221900409 27/12/2022 mariammal 2926003WL084981 mariammal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 mariammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-003/1606-A
(Vannikonendal) 		2926003000NRG23261220221900410 27/12/2022 lakshmi 2926003WL084981 lakshmi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 lakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-002-003/1627-A
(Vannikonendal) 		2926003000NRG23261220221900411 27/12/2022 VADIVAATHAL 2926003WL084981 VADIVAATHAL 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 VADIVAATHAL PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-002-003/1628-A
(Vannikonendal) 		2926003000NRG23261220221900412 27/12/2022 VELLATHAI 2926003WL084981 VELLATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 VELLATHAI INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-003/1695-A
(Vannikonendal) 		2926003000NRG23261220221900413 27/12/2022 Marikkani 2926003WL084981 Marikkani 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Marikkani INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-003/1698-A
(Vannikonendal) 		2926003000NRG23261220221900414 27/12/2022 CHELLATHAI 2926003WL084981 CHELLATHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 CHELLATHAI INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-003/1711-A
(Vannikonendal) 		2926003000NRG23261220221900415 27/12/2022 sasikala 2926003WL084981 sasikala 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 sasikala INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-003/1712-A
(Vannikonendal) 		2926003000NRG23261220221900416 27/12/2022 Mariammal 2926003WL084981 Mariammal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Mariammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-003/1733-A
(Vannikonendal) 		2926003000NRG23261220221900417 27/12/2022 VANITHA 2926003WL084981 VANITHA 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 VANITHA STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-002-003/1734-A
(Vannikonendal) 		2926003000NRG23261220221900418 27/12/2022 THANGAMARI 2926003WL084981 THANGAMARI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 THANGAMARI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-003/1737-A
(Vannikonendal) 		2926003000NRG23261220221900419 27/12/2022 PATTAN 2926003WL084981 PATTAN 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 PATTAN INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-003/1775-A
(Vannikonendal) 		2926003000NRG23261220221900420 27/12/2022 VELLDURAICHI 2926003WL084981 VELLDURAICHI 00177 IOBA0000757 630 630 Processed 06/02/2023 017254798 VELLDURAICHI INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-003/1782-A
(Vannikonendal) 		2926003000NRG23261220221900421 27/12/2022 Thangathai 2926003WL084981 Thangathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thangathai INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23261220221900422 27/12/2022 muthatha 2926003WL084981 muthatha 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 muthatha INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-003/1809-A
(Vannikonendal) 		2926003000NRG23261220221900423 27/12/2022 kalaiselvi 2926003WL084981 kalaiselvi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 kalaiselvi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-003/1820-A
(Vannikonendal) 		2926003000NRG23261220221900424 27/12/2022 Shanmugathai 2926003WL084981 Shanmugathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Shanmugathai INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-003/1831-A
(Vannikonendal) 		2926003000NRG23261220221900425 27/12/2022 Latha 2926003WL084981 Latha 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Latha INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-003/1832-A
(Vannikonendal) 		2926003000NRG23261220221900426 27/12/2022 Shanmugathai 2926003WL084981 Shanmugathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Shanmugathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-003/1835-A
(Vannikonendal) 		2926003000NRG23261220221900427 27/12/2022 Uma 2926003WL084981 Uma 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Uma INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-003/1836-A
(Vannikonendal) 		2926003000NRG23261220221900428 27/12/2022 Velladuraichi 2926003WL084981 Velladuraichi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Velladuraichi STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-002-003/1839-A
(Vannikonendal) 		2926003000NRG23261220221900429 27/12/2022 Jothimani 2926003WL084981 Jothimani 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Jothimani STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-002-003/1840-A
(Vannikonendal) 		2926003000NRG23261220221900430 27/12/2022 Shanmugathai 2926003WL084981 Shanmugathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Shanmugathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-002-003/1875-A
(Vannikonendal) 		2926003000NRG23261220221900431 27/12/2022 Thiruvatachi 2926003WL084981 Thiruvatachi 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Thiruvatachi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-003/1897-A
(Vannikonendal) 		2926003000NRG23261220221900432 27/12/2022 Thiruvatachi 2926003WL084981 Thiruvatachi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thiruvatachi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-002-003/1898-A
(Vannikonendal) 		2926003000NRG23261220221900433 27/12/2022 Vijaya 2926003WL084981 Vijaya 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-003/1905-A
(Vannikonendal) 		2926003000NRG23261220221900434 27/12/2022 Annathay 2926003WL084981 Annathay 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Annathay STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-002-003/1907-A
(Vannikonendal) 		2926003000NRG23261220221900435 27/12/2022 Ganapathithai 2926003WL084981 Ganapathithai 00177 IOBA0000757 840 840 Processed 06/02/2023 017254798 Ganapathithai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-003/1913-A
(Vannikonendal) 		2926003000NRG23261220221900436 27/12/2022 Sakunthala 2926003WL084981 Sakunthala 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Sakunthala INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-003/1932-A
(Vannikonendal) 		2926003000NRG23261220221900437 27/12/2022 Kavitha 2926003WL084981 Kavitha 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-003/1954-A
(Vannikonendal) 		2926003000NRG23261220221900438 27/12/2022 Chellathai 2926003WL084981 Chellathai 00177 IOBA0000757 840 840 Processed 06/02/2023 017254798 Chellathai INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-003/1977-A
(Vannikonendal) 		2926003000NRG23261220221900439 27/12/2022 Mahalakshmi 2926003WL084981 Mahalakshmi 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 Mahalakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-003/1999-A
(Vannikonendal) 		2926003000NRG23261220221900440 27/12/2022 Tamilselvi 2926003WL084981 Tamilselvi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Tamilselvi STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-002-003/2038-A
(Vannikonendal) 		2926003000NRG23261220221900441 27/12/2022 Vanitha 2926003WL084981 Vanitha 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Vanitha STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-002-003/2042-A
(Vannikonendal) 		2926003000NRG23261220221900442 27/12/2022 Velpandian 2926003WL084981 Velpandian 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Velpandian INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-003/2044-A
(Vannikonendal) 		2926003000NRG23261220221900443 27/12/2022 Santhi 2926003WL084981 Santhi 00177 IOBA0000757 840 840 Processed 06/02/2023 017254798 Santhi STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-002-003/2067-A
(Vannikonendal) 		2926003000NRG23261220221900444 27/12/2022 Ananthajothi 2926003WL084981 Ananthajothi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Ananthajothi STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-002-003/2153-A
(Vannikonendal) 		2926003000NRG23261220221900447 27/12/2022 Muthulakshmi 2926003WL084981 Muthulakshmi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Muthulakshmi STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-002-004/1953-A
(Vannikonendal) 		2926003000NRG23261220221900448 27/12/2022 Arulmani 2926003WL084981 Arulmani 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Arulmani STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-002-005/1435-A
(Vannikonendal) 		2926003000NRG23261220221900449 27/12/2022 PREMA 2926003WL084981 PREMA 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 PREMA INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-005/1489-A
(Vannikonendal) 		2926003000NRG23261220221900450 27/12/2022 ESTHAR 2926003WL084981 ESTHAR 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 ESTHAR INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-005/1523-A
(Vannikonendal) 		2926003000NRG23261220221900451 27/12/2022 YESUMANI 2926003WL084981 YESUMANI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 YESUMANI INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-005/1762-A
(Vannikonendal) 		2926003000NRG23261220221900452 27/12/2022 JEBA ANNA POORANAM 2926003WL084981 JEBA ANNA POORANAM 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 JEBA ANNA POORANAM INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-005/1763-A
(Vannikonendal) 		2926003000NRG23261220221900453 27/12/2022 ANGELRANI 2926003WL084981 ANGELRANI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 ANGELRANI STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-002-005/1826-A
(Vannikonendal) 		2926003000NRG23261220221900454 27/12/2022 Meiyalammal 2926003WL084981 Meiyalammal 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Meiyalammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-005/1827-A
(Vannikonendal) 		2926003000NRG23261220221900455 27/12/2022 Jebamani 2926003WL084981 Jebamani 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Jebamani INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-005/1830-A
(Vannikonendal) 		2926003000NRG23261220221900456 27/12/2022 Sironmani 2926003WL084981 Sironmani 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Sironmani INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-005/1874-A
(Vannikonendal) 		2926003000NRG23261220221900457 27/12/2022 Selvi 2926003WL084981 Selvi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-005/1952-A
(Vannikonendal) 		2926003000NRG23261220221900458 27/12/2022 Manonmani 2926003WL084981 Manonmani 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Manonmani STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-002-005/2046-A
(Vannikonendal) 		2926003000NRG23261220221900459 27/12/2022 Sushila 2926003WL084981 Sushila 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Sushila STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-002-005/2072-A
(Vannikonendal) 		2926003000NRG23261220221900460 27/12/2022 Arulmani 2926003WL084981 Arulmani 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Arulmani PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-002-005/2073-A
(Vannikonendal) 		2926003000NRG23261220221900461 27/12/2022 Elizabethrani 2926003WL084981 Elizabethrani 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Elizabethrani STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-002-005/2145-A
(Vannikonendal) 		2926003000NRG23261220221900462 27/12/2022 Theporal 2926003WL084981 Theporal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Theporal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-005/2161-A
(Vannikonendal) 		2926003000NRG23261220221900464 27/12/2022 Manjula 2926003WL084981 Manjula 00177 IOBA0000757 630 630 Processed 06/02/2023 017254798 Manjula INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-007/1383
(Vannikonendal) 		2926003000NRG23261220221900465 27/12/2022 Krishnasamy 2926003WL084981 Krishnasamy 00177 IOBA0000757 1405 1405 Processed 06/02/2023 017254798 Krishnasamy STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-002-007/1502-A
(Vannikonendal) 		2926003000NRG23261220221900466 27/12/2022 JANAKI 2926003WL084981 JANAKI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 JANAKI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-002-007/1505-A
(Vannikonendal) 		2926003000NRG23261220221900467 27/12/2022 VALLIAMMAL 2926003WL084981 VALLIAMMAL 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-007/1506-A
(Vannikonendal) 		2926003000NRG23261220221900468 27/12/2022 SELVI 2926003WL084981 SELVI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 SELVI INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-007/1507-A
(Vannikonendal) 		2926003000NRG23261220221900469 27/12/2022 VELLADURAICHI 2926003WL084981 VELLADURAICHI 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 VELLADURAICHI PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-002-007/1589-A
(Vannikonendal) 		2926003000NRG23261220221900470 27/12/2022 chellathai 2926003WL084981 chellathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 chellathai PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-002-007/1592-A
(Vannikonendal) 		2926003000NRG23261220221900471 27/12/2022 annathai 2926003WL084981 annathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 annathai STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-002-007/1683-A
(Vannikonendal) 		2926003000NRG23261220221900472 27/12/2022 Sangarathai 2926003WL084981 Sangarathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Sangarathai INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-007/1687-A
(Vannikonendal) 		2926003000NRG23261220221900473 27/12/2022 MUTHULAKSHMI 2926003WL084981 MUTHULAKSHMI 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-007/1718-A
(Vannikonendal) 		2926003000NRG23261220221900474 27/12/2022 PUSHPARAJ 2926003WL084981 PUSHPARAJ 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-007/1751-A
(Vannikonendal) 		2926003000NRG23261220221900475 27/12/2022 muthulakshmi 2926003WL084981 muthulakshmi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 muthulakshmi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-007/1798-A
(Vannikonendal) 		2926003000NRG23261220221900477 27/12/2022 Muthulakshmi 2926003WL084981 Muthulakshmi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Muthulakshmi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-007/1798-A
(Vannikonendal) 		2926003000NRG23261220221900476 27/12/2022 Thangamuthu 2926003WL084981 Thangamuthu 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thangamuthu INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-007/1799-A
(Vannikonendal) 		2926003000NRG23261220221900478 27/12/2022 ALAGUSELVI 2926003WL084981 ALAGUSELVI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 ALAGUSELVI INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-007/1806-A
(Vannikonendal) 		2926003000NRG23261220221900479 27/12/2022 vellthai 2926003WL084981 vellthai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 vellthai INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-007/1824-A
(Vannikonendal) 		2926003000NRG23261220221900481 27/12/2022 Vijaya 2926003WL084981 Vijaya 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Vijaya CITY UNION BANK LIMITED(607324)
106 MANUR TN-26-003-002-007/1855-A
(Vannikonendal) 		2926003000NRG23261220221900482 27/12/2022 mariammal 2926003WL084981 mariammal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 mariammal PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-002-007/1906-A
(Vannikonendal) 		2926003000NRG23261220221900483 27/12/2022 Thangapushbam 2926003WL084981 Thangapushbam 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thangapushbam STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-002-007/1915-A
(Vannikonendal) 		2926003000NRG23261220221900484 27/12/2022 Madathiammal 2926003WL084981 Madathiammal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Madathiammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-007/1917-A
(Vannikonendal) 		2926003000NRG23261220221900485 27/12/2022 Manjula 2926003WL084981 Manjula 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Manjula CITY UNION BANK LIMITED(607324)
110 MANUR TN-26-003-002-007/1919-A
(Vannikonendal) 		2926003000NRG23261220221900486 27/12/2022 Saraswathi 2926003WL084981 Saraswathi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-007/1939-A
(Vannikonendal) 		2926003000NRG23261220221900487 27/12/2022 Periathai 2926003WL084981 Periathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Periathai INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-007/1962-A
(Vannikonendal) 		2926003000NRG23261220221900488 27/12/2022 Mariammal 2926003WL084981 Mariammal 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Mariammal INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-007/1970-A
(Vannikonendal) 		2926003000NRG23261220221900489 27/12/2022 Pappa 2926003WL084981 Pappa 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Pappa STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-002-007/2012-A
(Vannikonendal) 		2926003000NRG23261220221900490 27/12/2022 Vellathai 2926003WL084981 Vellathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Vellathai INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-007/2031-A
(Vannikonendal) 		2926003000NRG23261220221900491 27/12/2022 Kalukasalam 2926003WL084981 Kalukasalam 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Kalukasalam INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-007/2040-A
(Vannikonendal) 		2926003000NRG23261220221900492 27/12/2022 Chellathai 2926003WL084981 Chellathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Chellathai INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-007/2048-A
(Vannikonendal) 		2926003000NRG23261220221900493 27/12/2022 Allipappa 2926003WL084981 Allipappa 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Allipappa INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-007/2069-A
(Vannikonendal) 		2926003000NRG23261220221900494 27/12/2022 Pushpa 2926003WL084981 Pushpa 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Pushpa INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-007/2099-A
(Vannikonendal) 		2926003000NRG23261220221900495 27/12/2022 Lakshmithai 2926003WL084981 Lakshmithai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Lakshmithai STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-002-007/2103-A
(Vannikonendal) 		2926003000NRG23261220221900496 27/12/2022 Nachiyar 2926003WL084981 Nachiyar 00177 IOBA0000757 1050 1050 Processed 06/02/2023 017254798 Nachiyar PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-002-007/2113-A
(Vannikonendal) 		2926003000NRG23261220221900497 27/12/2022 Shunmugathai 2926003WL084981 Shunmugathai 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Shunmugathai CITY UNION BANK LIMITED(607324)
122 MANUR TN-26-003-002-007/2151-A
(Vannikonendal) 		2926003000NRG23261220221900499 27/12/2022 Thankadurachi 2926003WL084981 Thankadurachi 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 Thankadurachi STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-002-007/635-A
(Vannikonendal) 		2926003000NRG23261220221900502 27/12/2022 GANAPATHYTHAI 2926003WL084981 GANAPATHYTHAI 00177 IOBA0000757 1260 1260 Processed 06/02/2023 017254798 GANAPATHYTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 151171 151171
124 MANUR TN-26-003-002-003/2147-A
(Vannikonendal) 		2926003000NRG23261220221900446 27/12/2022 Periyathay 2926003WL084981 Periyathay 00177 IOBA0003333 840 840 Processed 06/02/2023 017254798 Periyathay PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-003-002-007/2129-A
(Vannikonendal) 		2926003000NRG23261220221900498 27/12/2022 Karuppathal 2926003WL084981 Karuppathal 00177 IOBA0003333 1260 1260 Processed 06/02/2023 017254798 Karuppathal STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-002-007/2165-A
(Vannikonendal) 		2926003000NRG23261220221900500 27/12/2022 Kalaiselvi 2926003WL084981 Kalaiselvi 00177 IOBA0003333 1124 1124 Processed 06/02/2023 017254798 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 3224 3224
Total 154395 154395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_271222APB_FTO_1348540 Indian Overseas Bank IOBA0000757 Kurukkalpatti 151171
2 MANUR TN2926002_271222APB_FTO_1348540 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3224

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