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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722APB_FTO_602051
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-26-002-012-012/1-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866031 25/07/2022 Mutthammal 2926002WL042014 Mutthammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Mutthammal INDIAN BANK(607105)
2 MANUR TN-26-002-012-012/1005-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866032 25/07/2022 arulkani 2926002WL042014 arulkani 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 arulkani INDIAN BANK(607105)
3 MANUR TN-26-002-012-012/1013-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866033 25/07/2022 CHELLAKANI 2926002WL042014 CHELLAKANI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 CHELLAKANI INDIAN BANK(607105)
4 MANUR TN-26-002-012-012/1019-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866034 25/07/2022 Iyammal 2926002WL042014 Iyammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Iyammal INDIAN BANK(607105)
5 MANUR TN-26-002-012-012/1021-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866035 25/07/2022 MEGALA 2926002WL042014 MEGALA 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 MEGALA INDIAN BANK(607105)
6 MANUR TN-26-002-012-012/1025-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866036 25/07/2022 SELVI 2926002WL042014 SELVI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 SELVI INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-012-012/1027-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866037 25/07/2022 SELVAMANI 2926002WL042014 SELVAMANI 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 SELVAMANI INDIAN BANK(607105)
8 MANUR TN-26-002-012-012/1028-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866038 25/07/2022 KOKILA 2926002WL042014 KOKILA 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 KOKILA INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/1029-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866039 25/07/2022 MAHESWARI 2926002WL042014 MAHESWARI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 MAHESWARI INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/1036-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866040 25/07/2022 VINNARASI 2926002WL042014 VINNARASI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 VINNARASI INDIAN BANK(607105)
11 MANUR TN-26-002-012-012/1043-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866041 25/07/2022 MARIYAMMAL 2926002WL042014 MARIYAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 MARIYAMMAL STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-012-012/1044-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866042 25/07/2022 VENNILA 2926002WL042014 VENNILA 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 VENNILA INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-012-012/105-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866043 25/07/2022 R. Sundara Selvi 2926002WL042014 R. Sundara Selvi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 R. Sundara Selvi STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-012-012/11-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866054 25/07/2022 P. Muppidathi 2926002WL042014 P. Muppidathi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 P. Muppidathi INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/113-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866057 25/07/2022 S. Murugan 2926002WL042014 S. Murugan 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Murugan INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-012-012/120-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866059 25/07/2022 Esther Rani 2926002WL042014 Esther Rani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Esther Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-012-012/127-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866065 25/07/2022 M. Samuthram 2926002WL042014 M. Samuthram 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Samuthram INDIAN BANK(607105)
18 MANUR TN-26-002-012-012/129-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866066 25/07/2022 M. Jeya 2926002WL042014 M. Jeya 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Jeya INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-012-012/14-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866067 25/07/2022 P. Seetha Lakshmi 2926002WL042014 P. Seetha Lakshmi 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 P. Seetha Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-012-012/140-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866068 25/07/2022 T. Kannimariyal 2926002WL042014 T. Kannimariyal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 T. Kannimariyal INDIAN BANK(607105)
21 MANUR TN-26-002-012-012/146-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866069 25/07/2022 K. Voikattan 2926002WL042014 K. Voikattan 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 K. Voikattan INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-012-012/149-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866070 25/07/2022 Packiyam 2926002WL042014 Packiyam 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Packiyam INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/150-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866071 25/07/2022 Amaravathi 2926002WL042014 Amaravathi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Amaravathi INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/162-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866073 25/07/2022 Raja Kumari 2926002WL042014 Raja Kumari 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-012-012/173-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866074 25/07/2022 Annamariyal 2926002WL042014 Annamariyal 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Annamariyal INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/186-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866075 25/07/2022 V. Jeba Mani 2926002WL042014 V. Jeba Mani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 V. Jeba Mani INDIAN BANK(607105)
27 MANUR TN-26-002-012-012/19-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866076 25/07/2022 V. Muthu Mariyal 2926002WL042014 V. Muthu Mariyal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 V. Muthu Mariyal INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/194-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866077 25/07/2022 P. Saraswathi 2926002WL042014 P. Saraswathi 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 P. Saraswathi INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/195-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866078 25/07/2022 M. Sorna Velayutham 2926002WL042014 M. Sorna Velayutham 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Sorna Velayutham INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-012-012/195-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866079 25/07/2022 S. Pappammal 2926002WL042014 S. Pappammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Pappammal INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/201-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866081 25/07/2022 K. Anjalai 2926002WL042014 K. Anjalai 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 K. Anjalai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-012-012/209-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866082 25/07/2022 Y. Muthammal 2926002WL042014 Y. Muthammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Y. Muthammal INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/215-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866083 25/07/2022 Muthammal 2926002WL042014 Muthammal 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 Muthammal INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/219-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866085 25/07/2022 S. Sudali 2926002WL042014 S. Sudali 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 S. Sudali INDIAN BANK(607105)
35 MANUR TN-26-002-012-012/227-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866086 25/07/2022 S. Sahunthala 2926002WL042014 S. Sahunthala 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Sahunthala INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/23-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866087 25/07/2022 M. Samuthrakani 2926002WL042014 M. Samuthrakani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Samuthrakani INDIAN BANK(607105)
37 MANUR TN-26-002-012-012/231-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866088 25/07/2022 S. Vedha Maniammal 2926002WL042014 S. Vedha Maniammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Vedha Maniammal INDIAN BANK(607105)
38 MANUR TN-26-002-012-012/232-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866089 25/07/2022 ARUMUGASELVI 2926002WL042014 ARUMUGASELVI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 ARUMUGASELVI INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/238-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866091 25/07/2022 J.PITCHAMMAL 2926002WL042014 J.PITCHAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 J.PITCHAMMAL INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-012-012/239-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866092 25/07/2022 A. Eswari 2926002WL042014 A. Eswari 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 A. Eswari INDIAN BANK(607105)
41 MANUR TN-26-002-012-012/246-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866094 25/07/2022 M. Nesammal 2926002WL042014 M. Nesammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Nesammal INDIAN BANK(607105)
42 MANUR TN-26-002-012-012/253-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866095 25/07/2022 R. Lakshmi 2926002WL042014 R. Lakshmi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 R. Lakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-012-012/30-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866096 25/07/2022 S. Kanagaraj 2926002WL042014 S. Kanagaraj 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Kanagaraj INDIAN BANK(607105)
44 MANUR TN-26-002-012-012/31-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866097 25/07/2022 V.Mariyal 2926002WL042014 V.Mariyal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 V.Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-012-012/33-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866098 25/07/2022 M. Susila 2926002WL042014 M. Susila 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Susila INDIAN BANK(607105)
46 MANUR TN-26-002-012-012/34-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866099 25/07/2022 D. Pappammal 2926002WL042014 D. Pappammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 D. Pappammal STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-012-012/35-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866100 25/07/2022 P. Elizabeth 2926002WL042014 P. Elizabeth 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 P. Elizabeth INDIAN BANK(607105)
48 MANUR TN-26-002-012-012/39-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866101 25/07/2022 V. Chinnathai 2926002WL042014 V. Chinnathai 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 V. Chinnathai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-012-012/404-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866103 25/07/2022 L.KALAISELVI 2926002WL042014 L.KALAISELVI 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 L.KALAISELVI STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-012-012/41-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866104 25/07/2022 Sornam 2926002WL042014 Sornam 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-012-012/419-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866105 25/07/2022 Y. Arumuga Ammal 2926002WL042014 Y. Arumuga Ammal 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 Y. Arumuga Ammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-012-012/421-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866107 25/07/2022 S. Manithai 2926002WL042014 S. Manithai 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Manithai INDIAN BANK(607105)
53 MANUR TN-26-002-012-012/421-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866108 25/07/2022 SANKARANARAYANAN 2926002WL042014 SANKARANARAYANAN 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 SANKARANARAYANAN INDIAN BANK(607105)
54 MANUR TN-26-002-012-012/424-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866109 25/07/2022 Muppidathi 2926002WL042014 Muppidathi 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Muppidathi INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/484-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866110 25/07/2022 S. Mariammal 2926002WL042014 S. Mariammal 00176 IDIB000U018 281 281 Processed 04/08/2022 015746041 S. Mariammal INDIAN BANK(607105)
56 MANUR TN-26-002-012-012/487-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866111 25/07/2022 M. Velammal 2926002WL042014 M. Velammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Velammal INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/489-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866112 25/07/2022 L. Sankarammala 2926002WL042014 L. Sankarammala 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 L. Sankarammala INDIAN BANK(607105)
58 MANUR TN-26-002-012-012/5-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866113 25/07/2022 Jeyamani S. 2926002WL042014 Jeyamani S. 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Jeyamani S. INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/516-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866114 25/07/2022 K. Sivani 2926002WL042014 K. Sivani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 K. Sivani INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/54-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866115 25/07/2022 K. Muthurani 2926002WL042014 K. Muthurani 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 K. Muthurani INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/58-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866116 25/07/2022 Petchiammal 2926002WL042014 Petchiammal 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Petchiammal INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/6-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866118 25/07/2022 P. Muppidathi 2926002WL042014 P. Muppidathi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 P. Muppidathi INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/608-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866119 25/07/2022 S. Valliammal 2926002WL042014 S. Valliammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-012-012/615-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866120 25/07/2022 S. Seethaiammal 2926002WL042014 S. Seethaiammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Seethaiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-012-012/657-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866121 25/07/2022 R. Shanmugathai 2926002WL042014 R. Shanmugathai 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 R. Shanmugathai INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/66-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866122 25/07/2022 Balammal 2926002WL042014 Balammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Balammal INDIAN BANK(607105)
67 MANUR TN-26-002-012-012/68-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866123 25/07/2022 S. Mariammal 2926002WL042014 S. Mariammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-012-012/7-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866125 25/07/2022 J. Chandra 2926002WL042014 J. Chandra 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 J. Chandra INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/7-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866124 25/07/2022 K. Jeya Raj 2926002WL042014 K. Jeya Raj 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 K. Jeya Raj INDIAN BANK(607105)
70 MANUR TN-26-002-012-012/721-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866127 25/07/2022 M.PARIPOORANAM 2926002WL042014 M.PARIPOORANAM 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M.PARIPOORANAM INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/722-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866128 25/07/2022 M.INDRA 2926002WL042014 M.INDRA 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M.INDRA INDIAN BANK(607105)
72 MANUR TN-26-002-012-012/764-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866129 25/07/2022 P.THERSAMMAL 2926002WL042014 P.THERSAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 P.THERSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-012-012/778-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866130 25/07/2022 K.VALLIAMMAL 2926002WL042014 K.VALLIAMMAL 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 K.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-012-012/787-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866131 25/07/2022 ESHWARI. P 2926002WL042014 ESHWARI. P 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 ESHWARI. P INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/80-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866132 25/07/2022 S. Puthiya Rani 2926002WL042014 S. Puthiya Rani 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 S. Puthiya Rani INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/810-a
(Alagiyapandiyapuram) 		2926002000NRG23250720220866133 25/07/2022 Veerammal 2926002WL042014 Veerammal 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Veerammal INDIAN BANK(607105)
77 MANUR TN-26-002-012-012/815-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866134 25/07/2022 PAULTHAI. S 2926002WL042014 PAULTHAI. S 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 PAULTHAI. S INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/825-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866135 25/07/2022 Thanamani 2926002WL042014 Thanamani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Thanamani INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/83-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866136 25/07/2022 R. Thangamani 2926002WL042014 R. Thangamani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 R. Thangamani INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/848-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866137 25/07/2022 Samuthirakani 2926002WL042014 Samuthirakani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Samuthirakani INDIAN BANK(607105)
81 MANUR TN-26-002-012-012/85-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866138 25/07/2022 Shanmugaiah 2926002WL042014 Shanmugaiah 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 Shanmugaiah INDIAN BANK(607105)
82 MANUR TN-26-002-012-012/87-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866139 25/07/2022 Avudaiammal 2926002WL042014 Avudaiammal 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Avudaiammal INDIAN BANK(607105)
83 MANUR TN-26-002-012-012/876-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866140 25/07/2022 Selvapooranam 2926002WL042014 Selvapooranam 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Selvapooranam INDIAN BANK(607105)
84 MANUR TN-26-002-012-012/884-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866142 25/07/2022 Ganasunthari 2926002WL042014 Ganasunthari 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Ganasunthari INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-012-012/885-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866143 25/07/2022 Sornam 2926002WL042014 Sornam 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Sornam INDIAN BANK(607105)
86 MANUR TN-26-002-012-012/9-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866144 25/07/2022 C. Annathai 2926002WL042014 C. Annathai 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 C. Annathai INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/90-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866145 25/07/2022 M. Merlin 2926002WL042014 M. Merlin 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 M. Merlin INDIAN BANK(607105)
88 MANUR TN-26-002-012-012/927-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866148 25/07/2022 Sutha 2926002WL042014 Sutha 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Sutha INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/93-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866149 25/07/2022 V. Radha 2926002WL042014 V. Radha 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 V. Radha INDIAN BANK(607105)
90 MANUR TN-26-002-012-012/933-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866150 25/07/2022 Suguna 2926002WL042014 Suguna 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Suguna INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/936-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866151 25/07/2022 Ratha 2926002WL042014 Ratha 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-012-012/941-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866152 25/07/2022 Selvi 2926002WL042014 Selvi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
93 MANUR TN-26-002-012-012/959-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866153 25/07/2022 Muthuselvi 2926002WL042014 Muthuselvi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Muthuselvi INDIAN BANK(607105)
94 MANUR TN-26-002-012-012/96-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866154 25/07/2022 U. Selvi 2926002WL042014 U. Selvi 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 U. Selvi INDIAN BANK(607105)
95 MANUR TN-26-002-012-012/962-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866155 25/07/2022 JOTHILAKSHMI 2926002WL042014 JOTHILAKSHMI 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 JOTHILAKSHMI INDIAN BANK(607105)
96 MANUR TN-26-002-012-012/972-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866156 25/07/2022 Samuthiram 2926002WL042014 Samuthiram 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Samuthiram INDIAN BANK(607105)
97 MANUR TN-26-002-012-012/972-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866157 25/07/2022 sudha 2926002WL042014 sudha 00176 IDIB000U018 220 220 Processed 04/08/2022 015746041 sudha STATE BANK OF INDIA(508548)
98 MANUR TN-26-002-012-012/986-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866158 25/07/2022 Ramu 2926002WL042014 Ramu 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 Ramu INDIAN BANK(607105)
99 MANUR TN-26-002-012-012/987-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866159 25/07/2022 Selvi 2926002WL042014 Selvi 00176 IDIB000U018 440 440 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
100 MANUR TN-26-002-012-012/99-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866160 25/07/2022 S. Yesumani 2926002WL042014 S. Yesumani 00176 IDIB000U018 660 660 Processed 04/08/2022 015746041 S. Yesumani INDIAN BANK(607105)
101 MANUR TN-26-002-012-012/998-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866161 25/07/2022 Arumugam 2926002WL042014 Arumugam 00176 IDIB000U018 843 843 Processed 04/08/2022 015746041 Arumugam INDIAN BANK(607105)
SubTotal 62136 62136
102 MANUR TN-26-002-012-012/70-A
(Alagiyapandiyapuram) 		2926002000NRG23250720220866126 25/07/2022 Mallika 2926002WL042014 Mallika 00177 IOBA0003333 660 660 Processed 04/08/2022 015746041 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 62796 62796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722APB_FTO_602051 Indian Bank IDIB000U018 Ukkirankottai 62136
2 MANUR TN2926002_250722APB_FTO_602051 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 660

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