Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522APB_FTO_229043
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-26-003-002-002/1000-a
(Vannikonendal) 		2926003000NRG23210520220233099 24/05/2022 Chelladuraichi 2926003WL011205 Chelladuraichi 00177 IOBA0000757 440 440 Processed 01/06/2022 036402979 Chelladuraichi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1003-a
(Vannikonendal) 		2926003000NRG23210520220233100 24/05/2022 Velduraichi 2926003WL011205 Velduraichi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Velduraichi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1017-a
(Vannikonendal) 		2926003000NRG23210520220233101 24/05/2022 Vallithai 2926003WL011205 Vallithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Vallithai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1019-a
(Vannikonendal) 		2926003000NRG23210520220233102 24/05/2022 Selvi 2926003WL011205 Selvi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Selvi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1025-a
(Vannikonendal) 		2926003000NRG23210520220233103 24/05/2022 Vallithai 2926003WL011205 Vallithai 00177 IOBA0000757 1405 1405 Processed 31/05/2022 036402979 Vallithai PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-002-002/1028-a
(Vannikonendal) 		2926003000NRG23210520220233104 24/05/2022 Muthulakshmi 2926003WL011205 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1030-A
(Vannikonendal) 		2926003000NRG23210520220233105 24/05/2022 SHANMUGATHAI 2926003WL011205 SHANMUGATHAI 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1039-a
(Vannikonendal) 		2926003000NRG23210520220233106 24/05/2022 Pechithai 2926003WL011205 Pechithai 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Pechithai INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1045-a
(Vannikonendal) 		2926003000NRG23210520220233107 24/05/2022 Muthuveeri 2926003WL011205 Muthuveeri 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muthuveeri INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1064-a
(Vannikonendal) 		2926003000NRG23210520220233108 24/05/2022 Irulappan 2926003WL011205 Irulappan 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Irulappan INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1075-A
(Vannikonendal) 		2926003000NRG23210520220233109 24/05/2022 Thanalakshmi 2926003WL011205 Thanalakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Thanalakshmi STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-002-002/1078-A
(Vannikonendal) 		2926003000NRG23210520220233110 24/05/2022 Muthulakshmi 2926003WL011205 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23210520220233111 24/05/2022 Devika 2926003WL011205 Devika 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Devika INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1087-A
(Vannikonendal) 		2926003000NRG23210520220233112 24/05/2022 Maruthatthaal 2926003WL011205 Maruthatthaal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Maruthatthaal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1090-A
(Vannikonendal) 		2926003000NRG23210520220233113 24/05/2022 Anna Mariyal 2926003WL011205 Anna Mariyal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Anna Mariyal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-002-002/1094-A
(Vannikonendal) 		2926003000NRG23210520220233114 24/05/2022 Indiragandhi 2926003WL011205 Indiragandhi 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Indiragandhi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-002-002/1108-A
(Vannikonendal) 		2926003000NRG23210520220233115 24/05/2022 Perinbam 2926003WL011205 Perinbam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Perinbam INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1109-A
(Vannikonendal) 		2926003000NRG23210520220233116 24/05/2022 Selvam 2926003WL011205 Selvam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Selvam STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-002-002/1121-A
(Vannikonendal) 		2926003000NRG23210520220233117 24/05/2022 Vellathai 2926003WL011205 Vellathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Vellathai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1127-A
(Vannikonendal) 		2926003000NRG23210520220233118 24/05/2022 Mariammal 2926003WL011205 Mariammal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Mariammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/1129-A
(Vannikonendal) 		2926003000NRG23210520220233119 24/05/2022 Lakshmi 2926003WL011205 Lakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Lakshmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/1135-a
(Vannikonendal) 		2926003000NRG23210520220233120 24/05/2022 Jansi Rani 2926003WL011205 Jansi Rani 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Jansi Rani PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-002/1148-A
(Vannikonendal) 		2926003000NRG23210520220233121 24/05/2022 Vellathai 2926003WL011205 Vellathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Vellathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/1157-A
(Vannikonendal) 		2926003000NRG23210520220233122 24/05/2022 Udaiammal 2926003WL011205 Udaiammal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Udaiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23210520220233123 24/05/2022 Jothi 2926003WL011205 Jothi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Jothi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/1167-A
(Vannikonendal) 		2926003000NRG23210520220233124 24/05/2022 Velladurachi 2926003WL011205 Velladurachi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Velladurachi STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-002-002/1174-A
(Vannikonendal) 		2926003000NRG23210520220233125 24/05/2022 Rani 2926003WL011205 Rani 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Rani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-002-002/1176-A
(Vannikonendal) 		2926003000NRG23210520220233127 24/05/2022 Veldurachi 2926003WL011205 Veldurachi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Veldurachi STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-002-002/1178-A
(Vannikonendal) 		2926003000NRG23210520220233128 24/05/2022 Periadurachi 2926003WL011205 Periadurachi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Periadurachi STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-002-002/1181-A
(Vannikonendal) 		2926003000NRG23210520220233129 24/05/2022 Veldurachi 2926003WL011205 Veldurachi 00177 IOBA0000757 880 880 Processed 31/05/2022 036402979 Veldurachi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-002-002/1184-A
(Vannikonendal) 		2926003000NRG23210520220233130 24/05/2022 Mariammal 2926003WL011205 Mariammal 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Mariammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-002-002/1187-A
(Vannikonendal) 		2926003000NRG23210520220233131 24/05/2022 Chelladurachi 2926003WL011205 Chelladurachi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chelladurachi STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-002-002/1211-A
(Vannikonendal) 		2926003000NRG23210520220233133 24/05/2022 AMUTHA 2926003WL011205 AMUTHA 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 AMUTHA PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-002-002/1213-A
(Vannikonendal) 		2926003000NRG23210520220233135 24/05/2022 Krishnathai 2926003WL011205 Krishnathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Krishnathai INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/1227-A
(Vannikonendal) 		2926003000NRG23210520220233136 24/05/2022 Jeya 2926003WL011205 Jeya 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Jeya INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/1228-A
(Vannikonendal) 		2926003000NRG23210520220233137 24/05/2022 Vallithai 2926003WL011205 Vallithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Vallithai INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-002/1241-A
(Vannikonendal) 		2926003000NRG23210520220233138 24/05/2022 velluthai 2926003WL011205 velluthai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 velluthai INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/1246-A
(Vannikonendal) 		2926003000NRG23210520220233139 24/05/2022 Pakkiathai 2926003WL011205 Pakkiathai 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Pakkiathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-002-002/1254-A
(Vannikonendal) 		2926003000NRG23210520220233140 24/05/2022 SELVI 2926003WL011205 SELVI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 SELVI CANARA BANK(508532)
40 MANUR TN-26-003-002-002/1284-A
(Vannikonendal) 		2926003000NRG23210520220233141 24/05/2022 utaiyammal 2926003WL011205 utaiyammal 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 utaiyammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-002-002/1297-A
(Vannikonendal) 		2926003000NRG23210520220233142 24/05/2022 Mariammal 2926003WL011205 Mariammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Mariammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/1452-A
(Vannikonendal) 		2926003000NRG23210520220233143 24/05/2022 SATHIYA PRIYA 2926003WL011205 SATHIYA PRIYA 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 SATHIYA PRIYA INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/1632-A
(Vannikonendal) 		2926003000NRG23210520220233144 24/05/2022 SUGANTHI 2926003WL011205 SUGANTHI 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 SUGANTHI INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/1791-A
(Vannikonendal) 		2926003000NRG23210520220233145 24/05/2022 vijayalakshmi 2926003WL011205 vijayalakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 vijayalakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-002/1918-A
(Vannikonendal) 		2926003000NRG23210520220233146 24/05/2022 shanmugathai 2926003WL011205 shanmugathai 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 shanmugathai PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-002-002/206-A
(Vannikonendal) 		2926003000NRG23210520220233147 24/05/2022 Samuvel 2926003WL011205 Samuvel 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Samuvel INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/233-A
(Vannikonendal) 		2926003000NRG23210520220233148 24/05/2022 Gomathithai 2926003WL011205 Gomathithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Gomathithai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/236-A
(Vannikonendal) 		2926003000NRG23210520220233149 24/05/2022 Ramasamy 2926003WL011205 Ramasamy 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Ramasamy INDIAN BANK(607105)
49 MANUR TN-26-003-002-002/248-A
(Vannikonendal) 		2926003000NRG23210520220233150 24/05/2022 Samathanam 2926003WL011205 Samathanam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Samathanam INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/251-A
(Vannikonendal) 		2926003000NRG23210520220233151 24/05/2022 Muthaththal 2926003WL011205 Muthaththal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Muthaththal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-002/266-A
(Vannikonendal) 		2926003000NRG23210520220233152 24/05/2022 Kuthadichi 2926003WL011205 Kuthadichi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Kuthadichi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/267-A
(Vannikonendal) 		2926003000NRG23210520220233153 24/05/2022 shanmugaiahthevar 2926003WL011205 shanmugaiahthevar 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 shanmugaiahthevar INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/309-A
(Vannikonendal) 		2926003000NRG23210520220233154 24/05/2022 Muthulakshmi 2926003WL011205 Muthulakshmi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/323-A
(Vannikonendal) 		2926003000NRG23210520220233156 24/05/2022 Chellathai 2926003WL011205 Chellathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chellathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/384-A
(Vannikonendal) 		2926003000NRG23210520220233157 24/05/2022 Alaguduraichi 2926003WL011205 Alaguduraichi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Alaguduraichi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/412-A
(Vannikonendal) 		2926003000NRG23210520220233158 24/05/2022 Alagathal 2926003WL011205 Alagathal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Alagathal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-002/412-A
(Vannikonendal) 		2926003000NRG23210520220233159 24/05/2022 Murugan 2926003WL011205 Murugan 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Murugan INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/414-A
(Vannikonendal) 		2926003000NRG23210520220233160 24/05/2022 Muthu Laxmi 2926003WL011205 Muthu Laxmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muthu Laxmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-002/416-A
(Vannikonendal) 		2926003000NRG23210520220233161 24/05/2022 Sundhrathai 2926003WL011205 Sundhrathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Sundhrathai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-002/417-A
(Vannikonendal) 		2926003000NRG23210520220233162 24/05/2022 Ulagammal 2926003WL011205 Ulagammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Ulagammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/430-A
(Vannikonendal) 		2926003000NRG23210520220233164 24/05/2022 Krishnammal 2926003WL011205 Krishnammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Krishnammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/430-A
(Vannikonendal) 		2926003000NRG23210520220233163 24/05/2022 Ramakrishnan 2926003WL011205 Ramakrishnan 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Ramakrishnan INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/431-A
(Vannikonendal) 		2926003000NRG23210520220233166 24/05/2022 Murugalakshmi 2926003WL011205 Murugalakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Murugalakshmi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/435-A
(Vannikonendal) 		2926003000NRG23210520220233167 24/05/2022 Pooranam 2926003WL011205 Pooranam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Pooranam INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/465-A
(Vannikonendal) 		2926003000NRG23210520220233168 24/05/2022 SUBBULAKSHMI 2926003WL011205 SUBBULAKSHMI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/470-A
(Vannikonendal) 		2926003000NRG23210520220233170 24/05/2022 Alagathal 2926003WL011205 Alagathal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Alagathal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/472-A
(Vannikonendal) 		2926003000NRG23210520220233172 24/05/2022 Muththathal 2926003WL011205 Muththathal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muththathal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/474-A
(Vannikonendal) 		2926003000NRG23210520220233173 24/05/2022 Shanmugathi 2926003WL011205 Shanmugathi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Shanmugathi STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-002-002/476-A
(Vannikonendal) 		2926003000NRG23210520220233174 24/05/2022 Gomathithai 2926003WL011205 Gomathithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Gomathithai INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/486-A
(Vannikonendal) 		2926003000NRG23210520220233175 24/05/2022 Maharajan 2926003WL011205 Maharajan 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Maharajan INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-002/486-A
(Vannikonendal) 		2926003000NRG23210520220233176 24/05/2022 Saraswathy 2926003WL011205 Saraswathy 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Saraswathy INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/489-A
(Vannikonendal) 		2926003000NRG23210520220233177 24/05/2022 Samathanam 2926003WL011205 Samathanam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Samathanam STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-002-002/496-A
(Vannikonendal) 		2926003000NRG23210520220233178 24/05/2022 Mariapushpam 2926003WL011205 Mariapushpam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Mariapushpam INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/505-A
(Vannikonendal) 		2926003000NRG23210520220233179 24/05/2022 Chelladuraichi 2926003WL011205 Chelladuraichi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chelladuraichi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-002-002/519-A
(Vannikonendal) 		2926003000NRG23210520220233180 24/05/2022 ArulMani 2926003WL011205 ArulMani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 ArulMani INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/534-A
(Vannikonendal) 		2926003000NRG23210520220233181 24/05/2022 Ramathal 2926003WL011205 Ramathal 00177 IOBA0000757 880 880 Processed 31/05/2022 036402979 Ramathal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-002-002/561-A
(Vannikonendal) 		2926003000NRG23210520220233182 24/05/2022 Annapackuam 2926003WL011205 Annapackuam 00177 IOBA0000757 880 880 Processed 31/05/2022 036402979 Annapackuam PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-002-002/574-A
(Vannikonendal) 		2926003000NRG23210520220233183 24/05/2022 Soroja jebarani 2926003WL011205 Soroja jebarani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Soroja jebarani CANARA BANK(508532)
79 MANUR TN-26-003-002-002/577-A
(Vannikonendal) 		2926003000NRG23210520220233184 24/05/2022 Susammal 2926003WL011205 Susammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Susammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-002-002/592-A
(Vannikonendal) 		2926003000NRG23210520220233185 24/05/2022 Manikkam 2926003WL011205 Manikkam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Manikkam INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/599-A
(Vannikonendal) 		2926003000NRG23210520220233186 24/05/2022 Valangapulipandian 2926003WL011205 Valangapulipandian 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Valangapulipandian INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23210520220233187 24/05/2022 Maruthappandian 2926003WL011205 Maruthappandian 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Maruthappandian INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23210520220233188 24/05/2022 Selvi 2926003WL011205 Selvi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Selvi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-002/610-A
(Vannikonendal) 		2926003000NRG23210520220233190 24/05/2022 Chellathai 2926003WL011205 Chellathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chellathai INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/613-A
(Vannikonendal) 		2926003000NRG23210520220233191 24/05/2022 Veluthai 2926003WL011205 Veluthai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Veluthai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/614-A
(Vannikonendal) 		2926003000NRG23210520220233192 24/05/2022 Subbathal 2926003WL011205 Subbathal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Subbathal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/617-A
(Vannikonendal) 		2926003000NRG23210520220233193 24/05/2022 Chermakani 2926003WL011205 Chermakani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chermakani INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/618-A
(Vannikonendal) 		2926003000NRG23210520220233194 24/05/2022 Utchimahali 2926003WL011205 Utchimahali 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Utchimahali INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-002/621-A
(Vannikonendal) 		2926003000NRG23210520220233195 24/05/2022 Veeralakshmi 2926003WL011205 Veeralakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Veeralakshmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/626-A
(Vannikonendal) 		2926003000NRG23210520220233196 24/05/2022 Annaiselvam 2926003WL011205 Annaiselvam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Annaiselvam STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-002-002/627-A
(Vannikonendal) 		2926003000NRG23210520220233197 24/05/2022 Gomathithai 2926003WL011205 Gomathithai 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Gomathithai INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/632-A
(Vannikonendal) 		2926003000NRG23210520220233198 24/05/2022 Rani Maheshwari 2926003WL011205 Rani Maheshwari 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Rani Maheshwari INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/633-A
(Vannikonendal) 		2926003000NRG23210520220233199 24/05/2022 Subbulakshmi 2926003WL011205 Subbulakshmi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Subbulakshmi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/637-A
(Vannikonendal) 		2926003000NRG23210520220233200 24/05/2022 Marithai 2926003WL011205 Marithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Marithai INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/638-A
(Vannikonendal) 		2926003000NRG23210520220233201 24/05/2022 Madasamy 2926003WL011205 Madasamy 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Madasamy INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-002-002/639-A
(Vannikonendal) 		2926003000NRG23210520220233202 24/05/2022 Gomathi 2926003WL011205 Gomathi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Gomathi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/642-A
(Vannikonendal) 		2926003000NRG23210520220233203 24/05/2022 Perumathal 2926003WL011205 Perumathal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Perumathal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/652-A
(Vannikonendal) 		2926003000NRG23210520220233204 24/05/2022 Tiruselvi 2926003WL011205 Tiruselvi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Tiruselvi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/655-A
(Vannikonendal) 		2926003000NRG23210520220233206 24/05/2022 Chellathai 2926003WL011205 Chellathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chellathai INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-002/657-A
(Vannikonendal) 		2926003000NRG23210520220233208 24/05/2022 Meena 2926003WL011205 Meena 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Meena INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/662-A
(Vannikonendal) 		2926003000NRG23210520220233209 24/05/2022 PATTUTHAI 2926003WL011205 PATTUTHAI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 PATTUTHAI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-002/664-A
(Vannikonendal) 		2926003000NRG23210520220233210 24/05/2022 Chellasamy 2926003WL011205 Chellasamy 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 Chellasamy PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-002-002/665-A
(Vannikonendal) 		2926003000NRG23210520220233211 24/05/2022 Parvathy 2926003WL011205 Parvathy 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Parvathy INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/671-A
(Vannikonendal) 		2926003000NRG23210520220233213 24/05/2022 Muthulakshmi 2926003WL011205 Muthulakshmi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/678-A
(Vannikonendal) 		2926003000NRG23210520220233215 24/05/2022 Kannithduraichi 2926003WL011205 Kannithduraichi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Kannithduraichi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/682-A
(Vannikonendal) 		2926003000NRG23210520220233216 24/05/2022 Muthupandian 2926003WL011205 Muthupandian 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muthupandian INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/686-A
(Vannikonendal) 		2926003000NRG23210520220233217 24/05/2022 PAPPA 2926003WL011205 PAPPA 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 PAPPA INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-002/687-A
(Vannikonendal) 		2926003000NRG23210520220233218 24/05/2022 Petchiyathai 2926003WL011205 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Petchiyathai INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-002/690-A
(Vannikonendal) 		2926003000NRG23210520220233219 24/05/2022 Samathanam 2926003WL011205 Samathanam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Samathanam INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23210520220233221 24/05/2022 Pakkiathai 2926003WL011205 Pakkiathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Pakkiathai INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23210520220233220 24/05/2022 Yosappu 2926003WL011205 Yosappu 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Yosappu INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/700-A
(Vannikonendal) 		2926003000NRG23210520220233222 24/05/2022 Lakshmi 2926003WL011205 Lakshmi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Lakshmi STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-002-002/701-A
(Vannikonendal) 		2926003000NRG23210520220233223 24/05/2022 Perumalammal 2926003WL011205 Perumalammal 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Perumalammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/704-A
(Vannikonendal) 		2926003000NRG23210520220233224 24/05/2022 Saroja 2926003WL011205 Saroja 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Saroja STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-002-002/718-A
(Vannikonendal) 		2926003000NRG23210520220233225 24/05/2022 Mariammal 2926003WL011205 Mariammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Mariammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/721-A
(Vannikonendal) 		2926003000NRG23210520220233226 24/05/2022 Pushpakani 2926003WL011205 Pushpakani 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Pushpakani INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/728-A
(Vannikonendal) 		2926003000NRG23210520220233228 24/05/2022 Arulmani 2926003WL011205 Arulmani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Arulmani INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/740-A
(Vannikonendal) 		2926003000NRG23210520220233229 24/05/2022 Subramanithai 2926003WL011205 Subramanithai 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Subramanithai INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-002/762-A
(Vannikonendal) 		2926003000NRG23210520220233230 24/05/2022 Rajammal 2926003WL011205 Rajammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Rajammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-002/804-a
(Vannikonendal) 		2926003000NRG23210520220233231 24/05/2022 Nagamani 2926003WL011205 Nagamani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Nagamani INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-002/857-A
(Vannikonendal) 		2926003000NRG23210520220233232 24/05/2022 MURUGAIYA DEVAR 2926003WL011205 MURUGAIYA DEVAR 00177 IOBA0000757 220 220 Processed 31/05/2022 036402979 MURUGAIYA DEVAR PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-002-002/858-A
(Vannikonendal) 		2926003000NRG23210520220233233 24/05/2022 Chinnathai 2926003WL011205 Chinnathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chinnathai INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-002-002/908-A
(Vannikonendal) 		2926003000NRG23210520220233234 24/05/2022 ponnusamy 2926003WL011205 ponnusamy 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 ponnusamy INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-002/923-A
(Vannikonendal) 		2926003000NRG23210520220233235 24/05/2022 Annamayil 2926003WL011205 Annamayil 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Annamayil INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-002-002/925-A
(Vannikonendal) 		2926003000NRG23210520220233236 24/05/2022 Arunachalathammal 2926003WL011205 Arunachalathammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Arunachalathammal INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-002/950-A
(Vannikonendal) 		2926003000NRG23210520220233238 24/05/2022 Chinnthai 2926003WL011205 Chinnthai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Chinnthai STATE BANK OF INDIA(508548)
127 MANUR TN-26-003-002-002/951-A
(Vannikonendal) 		2926003000NRG23210520220233239 24/05/2022 Annathai 2926003WL011205 Annathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Annathai INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-002/956-A
(Vannikonendal) 		2926003000NRG23210520220233240 24/05/2022 Rani 2926003WL011205 Rani 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Rani INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-002/961-A
(Vannikonendal) 		2926003000NRG23210520220233241 24/05/2022 Thevanai 2926003WL011205 Thevanai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Thevanai INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/968-A
(Vannikonendal) 		2926003000NRG23210520220233242 24/05/2022 Pootuthai 2926003WL011205 Pootuthai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Pootuthai INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-002/970-A
(Vannikonendal) 		2926003000NRG23210520220233243 24/05/2022 Mariammal 2926003WL011205 Mariammal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Mariammal INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/974-A
(Vannikonendal) 		2926003000NRG23210520220233245 24/05/2022 Valli 2926003WL011205 Valli 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Valli INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-002/981-A
(Vannikonendal) 		2926003000NRG23210520220233246 24/05/2022 Ramathal 2926003WL011205 Ramathal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Ramathal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/983-A
(Vannikonendal) 		2926003000NRG23210520220233247 24/05/2022 Thayaththal 2926003WL011205 Thayaththal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Thayaththal INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-002/984-A
(Vannikonendal) 		2926003000NRG23210520220233248 24/05/2022 Seenithai 2926003WL011205 Seenithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Seenithai INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-003-002-002/987-A
(Vannikonendal) 		2926003000NRG23210520220233249 24/05/2022 Velladuraichi 2926003WL011205 Velladuraichi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Velladuraichi INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-002/988-A
(Vannikonendal) 		2926003000NRG23210520220233250 24/05/2022 Seethalakshmi 2926003WL011205 Seethalakshmi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Seethalakshmi INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-002/990-A
(Vannikonendal) 		2926003000NRG23210520220233251 24/05/2022 Vijaya 2926003WL011205 Vijaya 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Vijaya INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-003/1033-A
(Vannikonendal) 		2926003000NRG23210520220233252 24/05/2022 kalanjiyam 2926003WL011205 kalanjiyam 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 kalanjiyam INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-003/1243
(Vannikonendal) 		2926003000NRG23210520220233253 24/05/2022 MARIAMMAL 2926003WL011205 MARIAMMAL 00177 IOBA0000757 220 220 Processed 01/06/2022 036402979 MARIAMMAL INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-003-002-003/1245-A
(Vannikonendal) 		2926003000NRG23210520220233254 24/05/2022 Shanmugathai 2926003WL011205 Shanmugathai 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 Shanmugathai INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23210520220233255 24/05/2022 KANAKA 2926003WL011205 KANAKA 00177 IOBA0000757 1405 1405 Processed 01/06/2022 036402979 KANAKA INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-002-003/1253-A
(Vannikonendal) 		2926003000NRG23210520220233256 24/05/2022 Vellathai 2926003WL011205 Vellathai 00177 IOBA0000757 660 660 Processed 01/06/2022 036402979 Vellathai STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-002-003/1256-A
(Vannikonendal) 		2926003000NRG23210520220233257 24/05/2022 Muthulakshmi 2926003WL011205 Muthulakshmi 00177 IOBA0000757 220 220 Processed 01/06/2022 036402979 Muthulakshmi INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-003/1257-A
(Vannikonendal) 		2926003000NRG23210520220233258 24/05/2022 Velduraichi 2926003WL011205 Velduraichi 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Velduraichi INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-003/1261-A
(Vannikonendal) 		2926003000NRG23210520220233259 24/05/2022 selvi 2926003WL011205 selvi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 selvi INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-003/1278-A
(Vannikonendal) 		2926003000NRG23210520220233260 24/05/2022 saunthala 2926003WL011205 saunthala 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 saunthala INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-003/1285-A
(Vannikonendal) 		2926003000NRG23210520220233261 24/05/2022 MUTHATHA 2926003WL011205 MUTHATHA 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 MUTHATHA INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-003-002-003/1438-A
(Vannikonendal) 		2926003000NRG23210520220233263 24/05/2022 Jaya laxshmi 2926003WL011205 Jaya laxshmi 00177 IOBA0000757 880 880 Processed 31/05/2022 036402979 Jaya laxshmi PALLAVAN GRAMA BANK(607052)
150 MANUR TN-26-003-002-003/1477-A
(Vannikonendal) 		2926003000NRG23210520220233264 24/05/2022 SELVI 2926003WL011205 SELVI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 SELVI INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-003-002-003/1478-A
(Vannikonendal) 		2926003000NRG23210520220233265 24/05/2022 PARAMAYi 2926003WL011205 PARAMAYi 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 PARAMAYi PALLAVAN GRAMA BANK(607052)
152 MANUR TN-26-003-002-003/1482-A
(Vannikonendal) 		2926003000NRG23210520220233266 24/05/2022 VELLADURAICHI 2926003WL011205 VELLADURAICHI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-003-002-003/1518-A
(Vannikonendal) 		2926003000NRG23210520220233267 24/05/2022 periya duraichi 2926003WL011205 periya duraichi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 periya duraichi INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-002-003/1541-A
(Vannikonendal) 		2926003000NRG23210520220233268 24/05/2022 MALLIKA 2926003WL011205 MALLIKA 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 MALLIKA INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-003-002-003/1562-A
(Vannikonendal) 		2926003000NRG23210520220233269 24/05/2022 MUTHATHAL 2926003WL011205 MUTHATHAL 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 MUTHATHAL PALLAVAN GRAMA BANK(607052)
156 MANUR TN-26-003-002-003/1593-A
(Vannikonendal) 		2926003000NRG23210520220233270 24/05/2022 vellduraichi 2926003WL011205 vellduraichi 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 vellduraichi INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-003-002-003/1596-A
(Vannikonendal) 		2926003000NRG23210520220233271 24/05/2022 gomathithai 2926003WL011205 gomathithai 00177 IOBA0000757 880 880 Processed 01/06/2022 036402979 gomathithai INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-003-002-003/1608-A
(Vannikonendal) 		2926003000NRG23210520220233272 24/05/2022 kala 2926003WL011205 kala 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 kala STATE BANK OF INDIA(508548)
159 MANUR TN-26-003-002-003/1627-A
(Vannikonendal) 		2926003000NRG23210520220233273 24/05/2022 VADIVAATHAL 2926003WL011205 VADIVAATHAL 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 VADIVAATHAL PALLAVAN GRAMA BANK(607052)
160 MANUR TN-26-003-002-003/1665-A
(Vannikonendal) 		2926003000NRG23210520220233274 24/05/2022 kalithai 2926003WL011205 kalithai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 kalithai STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-002-005/1431-A
(Vannikonendal) 		2926003000NRG23210520220233288 24/05/2022 MUTHUPANDI 2926003WL011205 MUTHUPANDI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
162 MANUR TN-26-003-002-005/1762-A
(Vannikonendal) 		2926003000NRG23210520220233289 24/05/2022 JEBA ANNA POORANAM 2926003WL011205 JEBA ANNA POORANAM 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 JEBA ANNA POORANAM INDIAN OVERSEAS BANK(508541)
163 MANUR TN-26-003-002-007/1381
(Vannikonendal) 		2926003000NRG23210520220233293 24/05/2022 Muttatthal 2926003WL011205 Muttatthal 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 Muttatthal INDIAN OVERSEAS BANK(508541)
164 MANUR TN-26-003-002-007/1505-A
(Vannikonendal) 		2926003000NRG23210520220233295 24/05/2022 VALLIAMMAL 2926003WL011205 VALLIAMMAL 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-003-002-007/1513-A
(Vannikonendal) 		2926003000NRG23210520220233296 24/05/2022 VELLATHAI 2926003WL011205 VELLATHAI 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 VELLATHAI INDIAN OVERSEAS BANK(508541)
166 MANUR TN-26-003-002-007/1592-A
(Vannikonendal) 		2926003000NRG23210520220233297 24/05/2022 annathai 2926003WL011205 annathai 00177 IOBA0000757 1100 1100 Processed 01/06/2022 036402979 annathai STATE BANK OF INDIA(508548)
167 MANUR TN-26-003-002-007/1855-A
(Vannikonendal) 		2926003000NRG23210520220233298 24/05/2022 mariammal 2926003WL011205 mariammal 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 mariammal PALLAVAN GRAMA BANK(607052)
168 MANUR TN-26-003-002-007/635-A
(Vannikonendal) 		2926003000NRG23210520220233302 24/05/2022 GANAPATHYTHAI 2926003WL011205 GANAPATHYTHAI 00177 IOBA0000757 1100 1100 Processed 31/05/2022 036402979 GANAPATHYTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 173750 173750
Total 173750 173750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522APB_FTO_229043 Indian Overseas Bank IOBA0000757 Kurukkalpatti 173750

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