Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_799739
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-26-002-018-001/786-A
(Therkkupatti) 		2926002000NRG23300820221198322 30/08/2022 Amutha 2926002WL056425 Amutha 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Amutha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-018-001/786-A
(Therkkupatti) 		2926002000NRG23300820221198321 30/08/2022 Anthony raj kumar 2926002WL056425 Anthony raj kumar 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 Anthony raj kumar INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-018-001/787-A
(Therkkupatti) 		2926002000NRG23300820221198323 30/08/2022 Kameedhal beevi 2926002WL056425 Kameedhal beevi 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035857920 Kameedhal beevi STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-018-001/811-A
(Therkkupatti) 		2926002000NRG23300820221198324 30/08/2022 selvamary 2926002WL056425 selvamary 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 selvamary INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-018-001/814-A
(Therkkupatti) 		2926002000NRG23300820221198325 30/08/2022 sakunthala 2926002WL056425 sakunthala 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 sakunthala INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-018-001/830-A
(Therkkupatti) 		2926002000NRG23300820221198326 30/08/2022 andoniyammal 2926002WL056425 andoniyammal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 andoniyammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-018-001/837-A
(Therkkupatti) 		2926002000NRG23300820221198328 30/08/2022 japar banu 2926002WL056425 japar banu 00177 IOBA0000745 920 920 Processed 14/10/2022 035857920 japar banu STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-018-001/843-A
(Therkkupatti) 		2926002000NRG23300820221198329 30/08/2022 mani kandan 2926002WL056425 mani kandan 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 mani kandan INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-018-001/867-A
(Therkkupatti) 		2926002000NRG23300820221198330 30/08/2022 mariya mechkal 2926002WL056425 mariya mechkal 00177 IOBA0000745 230 230 Processed 15/10/2022 035857920 mariya mechkal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-018-001/930-A
(Therkkupatti) 		2926002000NRG23300820221198331 30/08/2022 laila begam 2926002WL056425 laila begam 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 laila begam INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-018-001/936-A
(Therkkupatti) 		2926002000NRG23300820221198332 30/08/2022 RABIHAL 2926002WL056425 RABIHAL 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 RABIHAL INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-018-001/965-A
(Therkkupatti) 		2926002000NRG23300820221198333 30/08/2022 kala devi 2926002WL056425 kala devi 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 kala devi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-018-001/972-A
(Therkkupatti) 		2926002000NRG23300820221198335 30/08/2022 nahoor ammal 2926002WL056425 nahoor ammal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035857920 nahoor ammal PUNJAB NATIONAL BANK(508568)
14 MANUR TN-26-002-018-001/975-A
(Therkkupatti) 		2926002000NRG23300820221198337 30/08/2022 sareshwethi 2926002WL056425 sareshwethi 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 sareshwethi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-018-001/981-A
(Therkkupatti) 		2926002000NRG23300820221198338 30/08/2022 Ayshal 2926002WL056425 Ayshal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Ayshal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-018-018/1-A
(Therkkupatti) 		2926002000NRG23300820221198339 30/08/2022 A.Musthan 2926002WL056425 A.Musthan 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 A.Musthan INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-018-018/12-A
(Therkkupatti) 		2926002000NRG23300820221198343 30/08/2022 S. Kanniammal 2926002WL056425 S. Kanniammal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 S. Kanniammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-018-018/13-A
(Therkkupatti) 		2926002000NRG23300820221198344 30/08/2022 J.Daisyrani 2926002WL056425 J.Daisyrani 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 J.Daisyrani INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-018-018/17-A
(Therkkupatti) 		2926002000NRG23300820221198346 30/08/2022 C.Mariammal 2926002WL056425 C.Mariammal 00177 IOBA0000745 690 690 Processed 14/10/2022 035857920 C.Mariammal PUNJAB NATIONAL BANK(508568)
20 MANUR TN-26-002-018-018/19-A
(Therkkupatti) 		2926002000NRG23300820221198347 30/08/2022 Maheswari 2926002WL056425 Maheswari 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Maheswari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-018-018/196-B
(Therkkupatti) 		2926002000NRG23300820221198348 30/08/2022 S.Pushpam 2926002WL056425 S.Pushpam 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 S.Pushpam INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-018-018/197-A
(Therkkupatti) 		2926002000NRG23300820221198349 30/08/2022 Antony mery stella 2926002WL056425 Antony mery stella 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Antony mery stella INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-018-018/24-A
(Therkkupatti) 		2926002000NRG23300820221198350 30/08/2022 M. Jameela 2926002WL056425 M. Jameela 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 M. Jameela INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-018-018/25-A
(Therkkupatti) 		2926002000NRG23300820221198351 30/08/2022 M. Allah pitchai 2926002WL056425 M. Allah pitchai 00177 IOBA0000745 690 690 Processed 14/10/2022 035857920 M. Allah pitchai PUNJAB NATIONAL BANK(508568)
25 MANUR TN-26-002-018-018/26-A
(Therkkupatti) 		2926002000NRG23300820221198352 30/08/2022 S. Sornaraj 2926002WL056425 S. Sornaraj 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 S. Sornaraj INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-018-018/27-A
(Therkkupatti) 		2926002000NRG23300820221198353 30/08/2022 Amutha Selvi 2926002WL056425 Amutha Selvi 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Amutha Selvi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-018-018/30-A
(Therkkupatti) 		2926002000NRG23300820221198355 30/08/2022 C. Valliammal 2926002WL056425 C. Valliammal 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 C. Valliammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-018-018/34-A
(Therkkupatti) 		2926002000NRG23300820221198356 30/08/2022 K. Krishnammal 2926002WL056425 K. Krishnammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 K. Krishnammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-018-018/35-A
(Therkkupatti) 		2926002000NRG23300820221198357 30/08/2022 S. Subbu lakshmi 2926002WL056425 S. Subbu lakshmi 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 S. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-018-018/359-B
(Therkkupatti) 		2926002000NRG23300820221198358 30/08/2022 K. Kala rani 2926002WL056425 K. Kala rani 00177 IOBA0000745 460 460 Processed 14/10/2022 035857920 K. Kala rani INDIAN BANK(607105)
31 MANUR TN-26-002-018-018/38-A
(Therkkupatti) 		2926002000NRG23300820221198359 30/08/2022 M. Rahidhaal Beeshu 2926002WL056425 M. Rahidhaal Beeshu 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 M. Rahidhaal Beeshu INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-018-018/39-A
(Therkkupatti) 		2926002000NRG23300820221198360 30/08/2022 Paridhaal 2926002WL056425 Paridhaal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Paridhaal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-018-018/42-A
(Therkkupatti) 		2926002000NRG23300820221198361 30/08/2022 Abdul kani 2926002WL056425 Abdul kani 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Abdul kani INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-018-018/425-A
(Therkkupatti) 		2926002000NRG23300820221198362 30/08/2022 Maimun Beevi 2926002WL056425 Maimun Beevi 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Maimun Beevi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-018-018/430-A
(Therkkupatti) 		2926002000NRG23300820221198365 30/08/2022 A. Pakkiri 2926002WL056425 A. Pakkiri 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 A. Pakkiri INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-018-018/434-A
(Therkkupatti) 		2926002000NRG23300820221198367 30/08/2022 A. Sundaram 2926002WL056425 A. Sundaram 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 A. Sundaram INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-018-018/435-A
(Therkkupatti) 		2926002000NRG23300820221198368 30/08/2022 S. Anthony 2926002WL056425 S. Anthony 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 S. Anthony INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-018-018/44-A
(Therkkupatti) 		2926002000NRG23300820221198369 30/08/2022 Savariammal 2926002WL056425 Savariammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Savariammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-018-018/440-A
(Therkkupatti) 		2926002000NRG23300820221198370 30/08/2022 P. Sankammal 2926002WL056425 P. Sankammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 P. Sankammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-018-018/441-A
(Therkkupatti) 		2926002000NRG23300820221198371 30/08/2022 P. Muthar Fathimaal 2926002WL056425 P. Muthar Fathimaal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 P. Muthar Fathimaal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-018-018/442-A
(Therkkupatti) 		2926002000NRG23300820221198372 30/08/2022 A. Deva Matha 2926002WL056425 A. Deva Matha 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 A. Deva Matha INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-018-018/475-A
(Therkkupatti) 		2926002000NRG23300820221198373 30/08/2022 S. Murugammal 2926002WL056425 S. Murugammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 S. Murugammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-018-018/482-A
(Therkkupatti) 		2926002000NRG23300820221198375 30/08/2022 A. Fathima 2926002WL056425 A. Fathima 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 A. Fathima INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-018-018/484-A
(Therkkupatti) 		2926002000NRG23300820221198377 30/08/2022 M. Kanagamani 2926002WL056425 M. Kanagamani 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 M. Kanagamani INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-018-018/486-A
(Therkkupatti) 		2926002000NRG23300820221198378 30/08/2022 Indraal 2926002WL056425 Indraal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035857920 Indraal PUNJAB NATIONAL BANK(508568)
46 MANUR TN-26-002-018-018/488-A
(Therkkupatti) 		2926002000NRG23300820221198380 30/08/2022 P. Arunachalam 2926002WL056425 P. Arunachalam 00177 IOBA0000745 460 460 Processed 14/10/2022 035857920 P. Arunachalam STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-018-018/49-A
(Therkkupatti) 		2926002000NRG23300820221198381 30/08/2022 Balammal 2926002WL056425 Balammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Balammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-018-018/492-A
(Therkkupatti) 		2926002000NRG23300820221198382 30/08/2022 L. Poovammal 2926002WL056425 L. Poovammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 L. Poovammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-018-018/493-B
(Therkkupatti) 		2926002000NRG23300820221198383 30/08/2022 Vanitha 2926002WL056425 Vanitha 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Vanitha INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-018-018/5-A
(Therkkupatti) 		2926002000NRG23300820221198384 30/08/2022 N. Yousb begam 2926002WL056425 N. Yousb begam 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 N. Yousb begam INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-018-018/50-A
(Therkkupatti) 		2926002000NRG23300820221198385 30/08/2022 A. Arockiamatha 2926002WL056425 A. Arockiamatha 00177 IOBA0000745 230 230 Processed 15/10/2022 035857920 A. Arockiamatha INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-018-018/51-A
(Therkkupatti) 		2926002000NRG23300820221198386 30/08/2022 M. Fathima Beevi 2926002WL056425 M. Fathima Beevi 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 M. Fathima Beevi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-018-018/55-A
(Therkkupatti) 		2926002000NRG23300820221198388 30/08/2022 M. Marthaal 2926002WL056425 M. Marthaal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 M. Marthaal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-018-018/56-A
(Therkkupatti) 		2926002000NRG23300820221198389 30/08/2022 G. Arockiamary 2926002WL056425 G. Arockiamary 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 G. Arockiamary INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-018-018/58-A
(Therkkupatti) 		2926002000NRG23300820221198390 30/08/2022 A. Fathimaal 2926002WL056425 A. Fathimaal 00177 IOBA0000745 920 920 Processed 14/10/2022 035857920 A. Fathimaal INDIAN BANK(607105)
56 MANUR TN-26-002-018-018/60-A
(Therkkupatti) 		2926002000NRG23300820221198391 30/08/2022 J. Vijayarani 2926002WL056425 J. Vijayarani 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 J. Vijayarani INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-018-018/62-A
(Therkkupatti) 		2926002000NRG23300820221198392 30/08/2022 Karputhakani 2926002WL056425 Karputhakani 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Karputhakani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-018-018/65-A
(Therkkupatti) 		2926002000NRG23300820221198393 30/08/2022 K. Anthonyammal 2926002WL056425 K. Anthonyammal 00177 IOBA0000745 1150 1150 Processed 14/10/2022 035857920 K. Anthonyammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-018-018/659-A
(Therkkupatti) 		2926002000NRG23300820221198395 30/08/2022 Bagiyathai 2926002WL056425 Bagiyathai 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Bagiyathai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-018-018/66-A
(Therkkupatti) 		2926002000NRG23300820221198396 30/08/2022 A. Chinnathai 2926002WL056425 A. Chinnathai 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 A. Chinnathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-018-018/661-A
(Therkkupatti) 		2926002000NRG23300820221198397 30/08/2022 sabiyal beve 2926002WL056425 sabiyal beve 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 sabiyal beve INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-018-018/666-A
(Therkkupatti) 		2926002000NRG23300820221198398 30/08/2022 Chandral 2926002WL056425 Chandral 00177 IOBA0000745 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MANUR TN-26-002-018-018/681-A
(Therkkupatti) 		2926002000NRG23300820221198399 30/08/2022 Ajeethaal begam 2926002WL056425 Ajeethaal begam 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Ajeethaal begam INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23300820221198400 30/08/2022 pismi 2926002WL056425 pismi 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 pismi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-018-018/682-A
(Therkkupatti) 		2926002000NRG23300820221198401 30/08/2022 sarip 2926002WL056425 sarip 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 sarip INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-018-018/69-A
(Therkkupatti) 		2926002000NRG23300820221198402 30/08/2022 Fathimaal 2926002WL056425 Fathimaal 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 Fathimaal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-018-018/698-A
(Therkkupatti) 		2926002000NRG23300820221198403 30/08/2022 Fathima 2926002WL056425 Fathima 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Fathima INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-018-018/708-A
(Therkkupatti) 		2926002000NRG23300820221198404 30/08/2022 Seavammal 2926002WL056425 Seavammal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Seavammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-018-018/717-A
(Therkkupatti) 		2926002000NRG23300820221198405 30/08/2022 Saithaal 2926002WL056425 Saithaal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Saithaal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-018-018/718-A
(Therkkupatti) 		2926002000NRG23300820221198406 30/08/2022 Kunjarammal 2926002WL056425 Kunjarammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Kunjarammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-018-018/723-A
(Therkkupatti) 		2926002000NRG23300820221198408 30/08/2022 Antonyammal 2926002WL056425 Antonyammal 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Antonyammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-018-018/725-A
(Therkkupatti) 		2926002000NRG23300820221198409 30/08/2022 Vidhya 2926002WL056425 Vidhya 00177 IOBA0000745 1150 1150 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANUR TN-26-002-018-018/726-A
(Therkkupatti) 		2926002000NRG23300820221198410 30/08/2022 Petchiammal 2926002WL056425 Petchiammal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Petchiammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-018-018/727-A
(Therkkupatti) 		2926002000NRG23300820221198411 30/08/2022 S. Nandhini 2926002WL056425 S. Nandhini 00177 IOBA0000745 230 230 Processed 15/10/2022 035857920 S. Nandhini INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-018-018/746-A
(Therkkupatti) 		2926002000NRG23300820221198412 30/08/2022 Amirtham 2926002WL056425 Amirtham 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Amirtham INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-018-018/750-A
(Therkkupatti) 		2926002000NRG23300820221198413 30/08/2022 velankanni 2926002WL056425 velankanni 00177 IOBA0000745 1405 1405 Processed 15/10/2022 035857920 velankanni INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-018-018/753-A
(Therkkupatti) 		2926002000NRG23300820221198414 30/08/2022 Kalimuthu 2926002WL056425 Kalimuthu 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Kalimuthu INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-018-018/754-A
(Therkkupatti) 		2926002000NRG23300820221198415 30/08/2022 Esakkiammal 2926002WL056425 Esakkiammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Esakkiammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-018-018/757-A
(Therkkupatti) 		2926002000NRG23300820221198416 30/08/2022 Kaliammal 2926002WL056425 Kaliammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Kaliammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-018-018/76-A
(Therkkupatti) 		2926002000NRG23300820221198417 30/08/2022 M. Mariammal 2926002WL056425 M. Mariammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 M. Mariammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-018-018/762-A
(Therkkupatti) 		2926002000NRG23300820221198418 30/08/2022 mariyal 2926002WL056425 mariyal 00177 IOBA0000745 460 460 Processed 15/10/2022 035857920 mariyal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-018-018/764-A
(Therkkupatti) 		2926002000NRG23300820221198419 30/08/2022 susai mariyal 2926002WL056425 susai mariyal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 susai mariyal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-018-018/77-A
(Therkkupatti) 		2926002000NRG23300820221198420 30/08/2022 C. Jeyamary 2926002WL056425 C. Jeyamary 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 C. Jeyamary INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-018-018/777-A
(Therkkupatti) 		2926002000NRG23300820221198421 30/08/2022 Amaravathy 2926002WL056425 Amaravathy 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Amaravathy INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-018-018/778-A
(Therkkupatti) 		2926002000NRG23300820221198422 30/08/2022 Ummusalimaal 2926002WL056425 Ummusalimaal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Ummusalimaal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-018-018/78-A
(Therkkupatti) 		2926002000NRG23300820221198423 30/08/2022 Susaiammal 2926002WL056425 Susaiammal 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 Susaiammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-018-018/795-A
(Therkkupatti) 		2926002000NRG23300820221198425 30/08/2022 Selvathai 2926002WL056425 Selvathai 00177 IOBA0000745 690 690 Processed 15/10/2022 035857920 Selvathai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-018-018/807-A
(Therkkupatti) 		2926002000NRG23300820221198426 30/08/2022 Rasulbegam 2926002WL056425 Rasulbegam 00177 IOBA0000745 1405 1405 Processed 15/10/2022 035857920 Rasulbegam INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-018-018/83-A
(Therkkupatti) 		2926002000NRG23300820221198428 30/08/2022 S. Valli 2926002WL056425 S. Valli 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 S. Valli INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-018-018/833-A
(Therkkupatti) 		2926002000NRG23300820221198429 30/08/2022 selvaraj 2926002WL056425 selvaraj 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 selvaraj INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-018-018/86-A
(Therkkupatti) 		2926002000NRG23300820221198430 30/08/2022 K. Annammal 2926002WL056425 K. Annammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 K. Annammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-018-018/90-A
(Therkkupatti) 		2926002000NRG23300820221198431 30/08/2022 Mariammal 2926002WL056425 Mariammal 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 Mariammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-018-018/95-A
(Therkkupatti) 		2926002000NRG23300820221198432 30/08/2022 K. Alima 2926002WL056425 K. Alima 00177 IOBA0000745 920 920 Processed 15/10/2022 035857920 K. Alima INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-018-018/97-A
(Therkkupatti) 		2926002000NRG23300820221198434 30/08/2022 M. Pathumuthu 2926002WL056425 M. Pathumuthu 00177 IOBA0000745 1150 1150 Processed 15/10/2022 035857920 M. Pathumuthu INDIAN OVERSEAS BANK(508541)
SubTotal 89750 89750
Total 89750 89750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_799739 Indian Overseas Bank IOBA0000745 MANUR 89750

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