Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-012-001/1001-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329786 14/03/2023 sutha 2926002WL098135 sutha 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 sutha INDIAN BANK(607105)
2 MANUR TN-26-002-012-001/1071-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329787 14/03/2023 selvarani 2926002WL098135 selvarani 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 selvarani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-012-001/1081-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329789 14/03/2023 KOTTAI SAMY 2926002WL098135 KOTTAI SAMY 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 KOTTAI SAMY INDIAN BANK(607105)
4 MANUR TN-26-002-012-001/1081-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329788 14/03/2023 SELVARANI 2926002WL098135 SELVARANI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 SELVARANI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-012-001/1105-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329790 14/03/2023 MADATHY 2926002WL098135 MADATHY 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 MADATHY INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-012-001/1164-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329791 14/03/2023 MUTHU LAKSHMI 2926002WL098135 MUTHU LAKSHMI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 MUTHU LAKSHMI INDIAN BANK(607105)
7 MANUR TN-26-002-012-001/1183-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329794 14/03/2023 SUBITHA 2926002WL098135 SUBITHA 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 SUBITHA CANARA BANK(508532)
8 MANUR TN-26-002-012-001/922-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329796 14/03/2023 Krishnammal 2926002WL098135 Krishnammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
9 MANUR TN-26-002-012-001/923-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329797 14/03/2023 Velammal 2926002WL098135 Velammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Velammal INDIAN BANK(607105)
10 MANUR TN-26-002-012-001/928-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329798 14/03/2023 Sumathi 2926002WL098135 Sumathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
11 MANUR TN-26-002-012-001/946-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329799 14/03/2023 Kumarasamy 2926002WL098135 Kumarasamy 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Kumarasamy INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-012-001/963-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329800 14/03/2023 Muthamilselvi 2926002WL098135 Muthamilselvi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Muthamilselvi INDIAN BANK(607105)
13 MANUR TN-26-002-012-001/991-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329801 14/03/2023 Mariammal 2926002WL098135 Mariammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
14 MANUR TN-26-002-012-002/1064-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329802 14/03/2023 Vijayalakshmi 2926002WL098135 Vijayalakshmi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Vijayalakshmi INDIAN BANK(607105)
15 MANUR TN-26-002-012-002/1067-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329803 14/03/2023 MATHAVI 2926002WL098135 MATHAVI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 MATHAVI INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-012-002/1068-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329804 14/03/2023 Sathiyarani 2926002WL098135 Sathiyarani 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Sathiyarani INDIAN BANK(607105)
17 MANUR TN-26-002-012-002/931
(Alagiyapandiyapuram) 		2926002000NRG23130320232329806 14/03/2023 Parmeswari 2926002WL098135 Parmeswari 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Parmeswari STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-012-002/951-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329807 14/03/2023 SHIVANAMMAL 2926002WL098135 SHIVANAMMAL 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 SHIVANAMMAL INDIAN BANK(607105)
19 MANUR TN-26-002-012-003/1000-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329808 14/03/2023 pushpam 2926002WL098135 pushpam 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 pushpam INDIAN BANK(607105)
20 MANUR TN-26-002-012-003/1045-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329809 14/03/2023 SELVI 2926002WL098135 SELVI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
21 MANUR TN-26-002-012-003/1048-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329810 14/03/2023 santhi 2926002WL098135 santhi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 santhi INDIAN BANK(607105)
22 MANUR TN-26-002-012-003/1062-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329811 14/03/2023 Gowsalya 2926002WL098135 Gowsalya 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Gowsalya INDIAN BANK(607105)
23 MANUR TN-26-002-012-003/1078-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329812 14/03/2023 MAHALAKSHMI 2926002WL098135 MAHALAKSHMI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-012-003/1109-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329813 14/03/2023 chellathai 2926002WL098135 chellathai 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 chellathai INDIAN BANK(607105)
25 MANUR TN-26-002-012-003/1110-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329814 14/03/2023 SUTHA 2926002WL098135 SUTHA 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 SUTHA INDIAN BANK(607105)
26 MANUR TN-26-002-012-003/1132-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329816 14/03/2023 JEEYASEELI 2926002WL098135 JEEYASEELI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 JEEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-012-003/1134-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329817 14/03/2023 Lakshmi 2926002WL098135 Lakshmi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-012-003/1143-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329818 14/03/2023 RAMA LAKSHMI 2926002WL098135 RAMA LAKSHMI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 RAMA LAKSHMI CANARA BANK(508532)
29 MANUR TN-26-002-012-003/1145-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329820 14/03/2023 SELVI 2926002WL098135 SELVI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 SELVI INDIAN BANK(607105)
30 MANUR TN-26-002-012-003/1148-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329821 14/03/2023 Thirumani selvi 2926002WL098135 Thirumani selvi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Thirumani selvi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-012-003/1149-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329822 14/03/2023 VALLITHAI 2926002WL098135 VALLITHAI 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 VALLITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-012-003/1150-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329823 14/03/2023 PETCHIAMMAL 2926002WL098135 PETCHIAMMAL 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 PETCHIAMMAL INDIAN BANK(607105)
33 MANUR TN-26-002-012-003/1185-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329826 14/03/2023 RASATHI 2926002WL098135 RASATHI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 RASATHI STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-012-003/1193-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329827 14/03/2023 MURUGA LAKSHMI 2926002WL098135 MURUGA LAKSHMI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 MURUGA LAKSHMI INDIAN BANK(607105)
35 MANUR TN-26-002-012-003/1194-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329828 14/03/2023 KAVITHA 2926002WL098135 KAVITHA 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 KAVITHA INDIAN BANK(607105)
36 MANUR TN-26-002-012-003/1232-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329829 14/03/2023 murugeswari 2926002WL098135 murugeswari 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 murugeswari INDIAN BANK(607105)
37 MANUR TN-26-002-012-003/1238-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329830 14/03/2023 rajeswari 2926002WL098135 rajeswari 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 rajeswari INDIAN BANK(607105)
38 MANUR TN-26-002-012-003/725-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329831 14/03/2023 Parameswari 2926002WL098135 Parameswari 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Parameswari INDIAN BANK(607105)
39 MANUR TN-26-002-012-003/760-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329832 14/03/2023 Malliga 2926002WL098135 Malliga 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
40 MANUR TN-26-002-012-003/784-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329833 14/03/2023 Mariyammal 2926002WL098135 Mariyammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
41 MANUR TN-26-002-012-003/905-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329834 14/03/2023 Chennathai 2926002WL098135 Chennathai 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Chennathai INDIAN BANK(607105)
42 MANUR TN-26-002-012-003/918-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329835 14/03/2023 Shunmugathai 2926002WL098135 Shunmugathai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Shunmugathai INDIAN BANK(607105)
43 MANUR TN-26-002-012-003/937-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329836 14/03/2023 Thangam 2926002WL098135 Thangam 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Thangam INDIAN BANK(607105)
44 MANUR TN-26-002-012-003/948-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329837 14/03/2023 rajammal 2926002WL098135 rajammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 rajammal INDIAN BANK(607105)
45 MANUR TN-26-002-012-003/964-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329838 14/03/2023 Manidevar 2926002WL098135 Manidevar 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Manidevar INDIAN BANK(607105)
46 MANUR TN-26-002-012-003/989-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329839 14/03/2023 Velrani 2926002WL098135 Velrani 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Velrani INDIAN BANK(607105)
47 MANUR TN-26-002-012-003/990-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329840 14/03/2023 Maheshwari 2926002WL098135 Maheshwari 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Maheshwari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-012-003/999-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329841 14/03/2023 muthu rani 2926002WL098135 muthu rani 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 muthu rani INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/1018-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329842 14/03/2023 PIRAMU 2926002WL098135 PIRAMU 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 PIRAMU INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/1047-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329843 14/03/2023 Alaguduraichi 2926002WL098135 Alaguduraichi 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Alaguduraichi INDIAN BANK(607105)
51 MANUR TN-26-002-012-012/260-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329844 14/03/2023 S. Alagammal 2926002WL098135 S. Alagammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 S. Alagammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-012-012/276-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329846 14/03/2023 C.MENATCHI 2926002WL098135 C.MENATCHI 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 C.MENATCHI INDIAN BANK(607105)
53 MANUR TN-26-002-012-012/290-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329847 14/03/2023 S. Maragatham 2926002WL098135 S. Maragatham 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Maragatham INDIAN BANK(607105)
54 MANUR TN-26-002-012-012/293-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329848 14/03/2023 K. Mani Mehalai 2926002WL098135 K. Mani Mehalai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 K. Mani Mehalai INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/296-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329849 14/03/2023 M. Sumathi 2926002WL098135 M. Sumathi 00176 IDIB000U018 843 843 Processed 31/03/2023 025719908 M. Sumathi INDIAN BANK(607105)
56 MANUR TN-26-002-012-012/297-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329850 14/03/2023 S. Shanmuga Sundaram 2926002WL098135 S. Shanmuga Sundaram 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Shanmuga Sundaram INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-012-012/300-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329851 14/03/2023 Chandrasekar 2926002WL098135 Chandrasekar 00176 IDIB000U018 843 843 Processed 31/03/2023 025719908 Chandrasekar INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-012-012/312-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329852 14/03/2023 mangala duraichi 2926002WL098135 mangala duraichi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 mangala duraichi INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/314-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329853 14/03/2023 vanaja 2926002WL098135 vanaja 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 vanaja INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/315-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329854 14/03/2023 C. Pramuthai 2926002WL098135 C. Pramuthai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 C. Pramuthai INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/315-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329855 14/03/2023 CHELLASWAMY 2926002WL098135 CHELLASWAMY 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 CHELLASWAMY INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/320-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329856 14/03/2023 E. Kuthadichi Ammal 2926002WL098135 E. Kuthadichi Ammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 E. Kuthadichi Ammal INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/321-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329857 14/03/2023 S. Velthai 2926002WL098135 S. Velthai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Velthai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-012-012/323-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329858 14/03/2023 VELTHAI 2926002WL098135 VELTHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 VELTHAI INDIAN BANK(607105)
65 MANUR TN-26-002-012-012/352-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329859 14/03/2023 CHINNATHAI 2926002WL098135 CHINNATHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 CHINNATHAI INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/369-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329860 14/03/2023 Vijalakshmi 2926002WL098135 Vijalakshmi 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Vijalakshmi INDIAN BANK(607105)
67 MANUR TN-26-002-012-012/397-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329861 14/03/2023 avdaiyammal 2926002WL098135 avdaiyammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 avdaiyammal INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/409-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329862 14/03/2023 M. Tharmaraj 2926002WL098135 M. Tharmaraj 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M. Tharmaraj INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/415-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329863 14/03/2023 KALAISELVI 2926002WL098135 KALAISELVI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 KALAISELVI INDIAN BANK(607105)
70 MANUR TN-26-002-012-012/425-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329864 14/03/2023 P. Shanmuga Raj 2926002WL098135 P. Shanmuga Raj 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 P. Shanmuga Raj INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-012-012/425-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329865 14/03/2023 S. Chennammal 2926002WL098135 S. Chennammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Chennammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-012-012/433-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329866 14/03/2023 S. Veeraiah Thevar 2926002WL098135 S. Veeraiah Thevar 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Veeraiah Thevar INDIAN BANK(607105)
73 MANUR TN-26-002-012-012/433-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329867 14/03/2023 V. Manithai 2926002WL098135 V. Manithai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 V. Manithai INDIAN BANK(607105)
74 MANUR TN-26-002-012-012/436-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329868 14/03/2023 Anna Poornam 2926002WL098135 Anna Poornam 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Anna Poornam INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/466-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329869 14/03/2023 Ramalakshmi 2926002WL098135 Ramalakshmi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Ramalakshmi INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/474-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329870 14/03/2023 Chellthai 2926002WL098135 Chellthai 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Chellthai INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-012-012/492-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329871 14/03/2023 C. Anna Lakshmi 2926002WL098135 C. Anna Lakshmi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 C. Anna Lakshmi INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/499-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329872 14/03/2023 M. Avudai Selvi 2926002WL098135 M. Avudai Selvi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M. Avudai Selvi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-012-012/507-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329873 14/03/2023 M.AMUTHA 2926002WL098135 M.AMUTHA 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 M.AMUTHA INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/509-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329875 14/03/2023 C. Ravi Chandran 2926002WL098135 C. Ravi Chandran 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 C. Ravi Chandran INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-012-012/509-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329874 14/03/2023 R. Latha 2926002WL098135 R. Latha 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 R. Latha STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-012-012/510-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329876 14/03/2023 M. Mariammal 2926002WL098135 M. Mariammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 M. Mariammal STATE BANK OF INDIA(508548)
83 MANUR TN-26-002-012-012/527-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329877 14/03/2023 M. Raja Lakshmi 2926002WL098135 M. Raja Lakshmi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 M. Raja Lakshmi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-012-012/542-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329878 14/03/2023 P. Chellathai 2926002WL098135 P. Chellathai 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 P. Chellathai INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-012-012/545-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329879 14/03/2023 SHANMUGASUDHARAM 2926002WL098135 SHANMUGASUDHARAM 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 SHANMUGASUDHARAM INDIAN BANK(607105)
86 MANUR TN-26-002-012-012/554-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329880 14/03/2023 M. Valliammal 2926002WL098135 M. Valliammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 M. Valliammal INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/560-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329881 14/03/2023 A. Vasantha 2926002WL098135 A. Vasantha 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 A. Vasantha INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-012-012/573-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329882 14/03/2023 C. Thuraitchi 2926002WL098135 C. Thuraitchi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 C. Thuraitchi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-012-012/575-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329883 14/03/2023 PETCHIAMMAL 2926002WL098135 PETCHIAMMAL 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-012-012/576-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329884 14/03/2023 S. Alagu Duraitchi 2926002WL098135 S. Alagu Duraitchi 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 S. Alagu Duraitchi INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/586-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329885 14/03/2023 V. Saraswathi 2926002WL098135 V. Saraswathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 V. Saraswathi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-012-012/589-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329886 14/03/2023 S. Selvi 2926002WL098135 S. Selvi 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 S. Selvi INDIAN BANK(607105)
93 MANUR TN-26-002-012-012/591-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329887 14/03/2023 Vasantha 2926002WL098135 Vasantha 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-012-012/609-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329888 14/03/2023 Packiya Lakshmi 2926002WL098135 Packiya Lakshmi 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Packiya Lakshmi INDIAN BANK(607105)
95 MANUR TN-26-002-012-012/612-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329889 14/03/2023 K. Valliammal 2926002WL098135 K. Valliammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 K. Valliammal INDIAN BANK(607105)
96 MANUR TN-26-002-012-012/617-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329890 14/03/2023 C. Packiyathai 2926002WL098135 C. Packiyathai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 C. Packiyathai INDIAN BANK(607105)
97 MANUR TN-26-002-012-012/618-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329891 14/03/2023 parvathiyammal 2926002WL098135 parvathiyammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 parvathiyammal INDIAN BANK(607105)
98 MANUR TN-26-002-012-012/619-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329892 14/03/2023 M. Annathai 2926002WL098135 M. Annathai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M. Annathai INDIAN BANK(607105)
99 MANUR TN-26-002-012-012/621-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329893 14/03/2023 Valliammal 2926002WL098135 Valliammal 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Valliammal INDIAN BANK(607105)
100 MANUR TN-26-002-012-012/624-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329894 14/03/2023 R.MANITHAI 2926002WL098135 R.MANITHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 R.MANITHAI INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-012-012/625-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329895 14/03/2023 M. Then Malar 2926002WL098135 M. Then Malar 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 M. Then Malar INDIAN BANK(607105)
102 MANUR TN-26-002-012-012/629-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329896 14/03/2023 V. Alaguduratchi 2926002WL098135 V. Alaguduratchi 00176 IDIB000U018 230 230 Processed 31/03/2023 025719908 V. Alaguduratchi INDIAN BANK(607105)
103 MANUR TN-26-002-012-012/631-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329897 14/03/2023 S. Shanmuga Sundaram 2926002WL098135 S. Shanmuga Sundaram 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 S. Shanmuga Sundaram INDIAN BANK(607105)
104 MANUR TN-26-002-012-012/633-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329898 14/03/2023 Maragatham 2926002WL098135 Maragatham 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 Maragatham INDIAN BANK(607105)
105 MANUR TN-26-002-012-012/643-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329899 14/03/2023 T. Jeya Lakshmi 2926002WL098135 T. Jeya Lakshmi 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 T. Jeya Lakshmi INDIAN BANK(607105)
106 MANUR TN-26-002-012-012/644-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329900 14/03/2023 C. Duraitchi 2926002WL098135 C. Duraitchi 00176 IDIB000U018 230 230 Processed 31/03/2023 025719908 C. Duraitchi INDIAN BANK(607105)
107 MANUR TN-26-002-012-012/645-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329901 14/03/2023 A. Mariammal 2926002WL098135 A. Mariammal 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 A. Mariammal INDIAN BANK(607105)
108 MANUR TN-26-002-012-012/648-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329902 14/03/2023 M. Vairamuthu 2926002WL098135 M. Vairamuthu 00176 IDIB000U018 230 230 Processed 31/03/2023 025719908 M. Vairamuthu INDIAN BANK(607105)
109 MANUR TN-26-002-012-012/656-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329903 14/03/2023 X. Chennammal 2926002WL098135 X. Chennammal 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 X. Chennammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-012-012/678-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329904 14/03/2023 S. Alagu Duraitchi 2926002WL098135 S. Alagu Duraitchi 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 S. Alagu Duraitchi INDIAN BANK(607105)
111 MANUR TN-26-002-012-012/688-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329905 14/03/2023 S.Manithai 2926002WL098135 S.Manithai 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 S.Manithai INDIAN BANK(607105)
112 MANUR TN-26-002-012-012/689-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329906 14/03/2023 P.Thurachi 2926002WL098135 P.Thurachi 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 P.Thurachi INDIAN BANK(607105)
113 MANUR TN-26-002-012-012/692-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329907 14/03/2023 A. Subbaiaah Thevar 2926002WL098135 A. Subbaiaah Thevar 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 A. Subbaiaah Thevar INDIAN BANK(607105)
114 MANUR TN-26-002-012-012/708-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329908 14/03/2023 A.CHELLAMMAL 2926002WL098135 A.CHELLAMMAL 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 A.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-012-012/710-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329909 14/03/2023 V.THAVASI KANNU 2926002WL098135 V.THAVASI KANNU 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 V.THAVASI KANNU INDIAN BANK(607105)
116 MANUR TN-26-002-012-012/712-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329910 14/03/2023 P.MURUGAN 2926002WL098135 P.MURUGAN 00176 IDIB000U018 460 460 Processed 31/03/2023 025719908 P.MURUGAN STATE BANK OF INDIA(508548)
117 MANUR TN-26-002-012-012/712-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329911 14/03/2023 Velthai 2926002WL098135 Velthai 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 Velthai INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-012-012/713-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329912 14/03/2023 S. Chella Duratchi 2926002WL098135 S. Chella Duratchi 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 S. Chella Duratchi INDIAN BANK(607105)
119 MANUR TN-26-002-012-012/714-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329913 14/03/2023 M.DURATCHI 2926002WL098135 M.DURATCHI 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 M.DURATCHI INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-012-012/719-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329914 14/03/2023 C.CHELLATHAI 2926002WL098135 C.CHELLATHAI 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 C.CHELLATHAI INDIAN BANK(607105)
121 MANUR TN-26-002-012-012/727-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329915 14/03/2023 S.SELVI 2926002WL098135 S.SELVI 00176 IDIB000U018 690 690 Processed 31/03/2023 025719908 S.SELVI INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-012-012/730-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329916 14/03/2023 A.MANITHAI 2926002WL098135 A.MANITHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 A.MANITHAI INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-012-012/732-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329917 14/03/2023 S.PANNEER SELVAM 2926002WL098135 S.PANNEER SELVAM 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 S.PANNEER SELVAM INDIAN BANK(607105)
124 MANUR TN-26-002-012-012/733-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329918 14/03/2023 CHELLAMMAL 2926002WL098135 CHELLAMMAL 00176 IDIB000U018 500 500 Processed 30/03/2023 025719908 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-002-012-012/735-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329919 14/03/2023 periyamurugan 2926002WL098135 periyamurugan 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 periyamurugan INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-012-012/737-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329920 14/03/2023 M.AMIRTHAVALLI 2926002WL098135 M.AMIRTHAVALLI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M.AMIRTHAVALLI INDIAN BANK(607105)
127 MANUR TN-26-002-012-012/744-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329921 14/03/2023 O.THAVASIAMMAL 2926002WL098135 O.THAVASIAMMAL 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 O.THAVASIAMMAL INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-012-012/746-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329922 14/03/2023 A.SOWTHIRI 2926002WL098135 A.SOWTHIRI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 A.SOWTHIRI INDIAN BANK(607105)
129 MANUR TN-26-002-012-012/747-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329923 14/03/2023 P.AMUTHA 2926002WL098135 P.AMUTHA 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 P.AMUTHA STATE BANK OF INDIA(508548)
130 MANUR TN-26-002-012-012/748-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329924 14/03/2023 M.POUNTHAI 2926002WL098135 M.POUNTHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M.POUNTHAI INDIAN BANK(607105)
131 MANUR TN-26-002-012-012/750-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329925 14/03/2023 M.MUTHULAKSHMI 2926002WL098135 M.MUTHULAKSHMI 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 M.MUTHULAKSHMI INDIAN BANK(607105)
132 MANUR TN-26-002-012-012/752-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329926 14/03/2023 M.MARIAMMAL 2926002WL098135 M.MARIAMMAL 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M.MARIAMMAL INDIAN BANK(607105)
133 MANUR TN-26-002-012-012/753-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329927 14/03/2023 A.MANITHAI 2926002WL098135 A.MANITHAI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 A.MANITHAI INDIAN BANK(607105)
134 MANUR TN-26-002-012-012/757-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329928 14/03/2023 A.VALLIAMMAL 2926002WL098135 A.VALLIAMMAL 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 A.VALLIAMMAL INDIAN BANK(607105)
135 MANUR TN-26-002-012-012/758-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329929 14/03/2023 V.SUBBULAKSHMI 2926002WL098135 V.SUBBULAKSHMI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 V.SUBBULAKSHMI INDIAN BANK(607105)
136 MANUR TN-26-002-012-012/772-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329930 14/03/2023 A.SHUNMUGAKANI 2926002WL098135 A.SHUNMUGAKANI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 A.SHUNMUGAKANI INDIAN BANK(607105)
137 MANUR TN-26-002-012-012/774-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329931 14/03/2023 S.INDHUMATHI 2926002WL098135 S.INDHUMATHI 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 S.INDHUMATHI INDIAN BANK(607105)
138 MANUR TN-26-002-012-012/775-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329932 14/03/2023 AVUDAITHANGAM 2926002WL098135 AVUDAITHANGAM 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 AVUDAITHANGAM INDIAN BANK(607105)
139 MANUR TN-26-002-012-012/785-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329933 14/03/2023 Chellthai 2926002WL098135 Chellthai 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Chellthai INDIAN BANK(607105)
140 MANUR TN-26-002-012-012/786-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329934 14/03/2023 Manithai 2926002WL098135 Manithai 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Manithai INDIAN BANK(607105)
141 MANUR TN-26-002-012-012/788-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329935 14/03/2023 Mutthammal 2926002WL098135 Mutthammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Mutthammal INDIAN BANK(607105)
142 MANUR TN-26-002-012-012/789-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329936 14/03/2023 Vella Duraichi 2926002WL098135 Vella Duraichi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Vella Duraichi INDIAN BANK(607105)
143 MANUR TN-26-002-012-012/797-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329937 14/03/2023 Rajammal 2926002WL098135 Rajammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Rajammal INDIAN BANK(607105)
144 MANUR TN-26-002-012-012/803-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232329938 14/03/2023 Gomathi 2926002WL098135 Gomathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Gomathi INDIAN BANK(607105)
145 MANUR TN-26-002-012-012/835-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329939 14/03/2023 Vijaya 2926002WL098135 Vijaya 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
146 MANUR TN-26-002-012-012/852-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329940 14/03/2023 Annathai 2926002WL098135 Annathai 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Annathai INDIAN BANK(607105)
147 MANUR TN-26-002-012-012/858-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329941 14/03/2023 Maheshwari 2926002WL098135 Maheshwari 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
148 MANUR TN-26-002-012-012/883-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329942 14/03/2023 Saraswathi 2926002WL098135 Saraswathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
149 MANUR TN-26-002-012-012/892-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329943 14/03/2023 petchiyammal 2926002WL098135 petchiyammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 petchiyammal INDIAN BANK(607105)
SubTotal 83266 83266
150 MANUR TN-26-002-012-001/1168-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329792 14/03/2023 PIRAMUTHU 2926002WL098135 PIRAMUTHU 00177 IOBA0003333 750 750 Processed 31/03/2023 025719908 PIRAMUTHU INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-002-012-001/1182-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329793 14/03/2023 RAJA LAKSHMI 2926002WL098135 RAJA LAKSHMI 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 RAJA LAKSHMI INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-002-012-001/1207-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329795 14/03/2023 SUNDAR RAJ 2926002WL098135 SUNDAR RAJ 00177 IOBA0003333 750 750 Processed 30/03/2023 025719908 SUNDAR RAJ BANK OF BARODA(606985)
153 MANUR TN-26-002-012-002/1136-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329805 14/03/2023 Karpagam 2926002WL098135 Karpagam 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 Karpagam INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-002-012-003/1130-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329815 14/03/2023 FATHIMA 2926002WL098135 FATHIMA 00177 IOBA0003333 750 750 Processed 31/03/2023 025719908 FATHIMA INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-002-012-003/1144-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329819 14/03/2023 GOMATHY 2926002WL098135 GOMATHY 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 GOMATHY INDIAN OVERSEAS BANK(508541)
156 MANUR TN-26-002-012-003/1151-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329824 14/03/2023 CHANDRA 2926002WL098135 CHANDRA 00177 IOBA0003333 750 750 Processed 31/03/2023 025719908 CHANDRA INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-002-012-003/1161-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329825 14/03/2023 CHELLATHAI 2926002WL098135 CHELLATHAI 00177 IOBA0003333 750 750 Processed 31/03/2023 025719908 CHELLATHAI INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-002-012-012/273-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232329845 14/03/2023 Sakkammal 2926002WL098135 Sakkammal 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 Sakkammal INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
Total 89016 89016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646144 Indian Bank IDIB000U018 UKKIRANKOTTAI 83266
2 MANUR TN2926002_140323APB_FTO_1646144 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 5750

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