Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_645374
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-26-002-002-001/1771-A
(Thalaiyuthu) 		2926002000NRG23300720220930881 01/08/2022 Esstharrani 2926002WL045029 Esstharrani 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Esstharrani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-001/1778-A
(Thalaiyuthu) 		2926002000NRG23300720220930882 01/08/2022 chandra 2926002WL045029 chandra 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 chandra INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1785-A
(Thalaiyuthu) 		2926002000NRG23300720220930883 01/08/2022 Yagammal 2926002WL045029 Yagammal 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 Yagammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/1789-A
(Thalaiyuthu) 		2926002000NRG23300720220930884 01/08/2022 Baby 2926002WL045029 Baby 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Baby INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-001/1861-A
(Thalaiyuthu) 		2926002000NRG23300720220930885 01/08/2022 Eswari 2926002WL045029 Eswari 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-002-001/1879-A
(Thalaiyuthu) 		2926002000NRG23300720220930886 01/08/2022 Ponselvi 2926002WL045029 Ponselvi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Ponselvi INDIAN BANK(607105)
7 MANUR TN-26-002-002-001/1886-A
(Thalaiyuthu) 		2926002000NRG23300720220930887 01/08/2022 Gomathy 2926002WL045029 Gomathy 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Gomathy INDIAN BANK(607105)
8 MANUR TN-26-002-002-001/1907-A
(Thalaiyuthu) 		2926002000NRG23300720220930888 01/08/2022 ABITHA 2926002WL045029 ABITHA 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 ABITHA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23300720220930893 01/08/2022 Chittu 2926002WL045029 Chittu 00177 IOBA0001388 690 690 Processed 08/08/2022 018892603 Chittu INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1071-A
(Thalaiyuthu) 		2926002000NRG23300720220930894 01/08/2022 N. Arumugavadivu 2926002WL045029 N. Arumugavadivu 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 N. Arumugavadivu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1072-A
(Thalaiyuthu) 		2926002000NRG23300720220930895 01/08/2022 S. Jeya Lakshmi 2926002WL045029 S. Jeya Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1082-A
(Thalaiyuthu) 		2926002000NRG23300720220930896 01/08/2022 M. Muthu Lakshmi 2926002WL045029 M. Muthu Lakshmi 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 M. Muthu Lakshmi CANARA BANK(508532)
13 MANUR TN-26-002-002-002/1084-A
(Thalaiyuthu) 		2926002000NRG23300720220930897 01/08/2022 M. Murugammal 2926002WL045029 M. Murugammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 M. Murugammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1087-A
(Thalaiyuthu) 		2926002000NRG23300720220930898 01/08/2022 C. Petchiammal 2926002WL045029 C. Petchiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 C. Petchiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1090-A
(Thalaiyuthu) 		2926002000NRG23300720220930899 01/08/2022 M. Esther 2926002WL045029 M. Esther 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Esther INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1091-A
(Thalaiyuthu) 		2926002000NRG23300720220930900 01/08/2022 Sankarammal 2926002WL045029 Sankarammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-002-002/1098-A
(Thalaiyuthu) 		2926002000NRG23300720220930901 01/08/2022 P. Ulagammal 2926002WL045029 P. Ulagammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Ulagammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1099-A
(Thalaiyuthu) 		2926002000NRG23300720220930902 01/08/2022 P. Mariammal 2926002WL045029 P. Mariammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 P. Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1103-A
(Thalaiyuthu) 		2926002000NRG23300720220930903 01/08/2022 T. Visalatchi 2926002WL045029 T. Visalatchi 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 T. Visalatchi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1107-A
(Thalaiyuthu) 		2926002000NRG23300720220930904 01/08/2022 Sornam 2926002WL045029 Sornam 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Sornam INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1118-A
(Thalaiyuthu) 		2926002000NRG23300720220930906 01/08/2022 Laksmiammal 2926002WL045029 Laksmiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Laksmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-002-002/1119-A
(Thalaiyuthu) 		2926002000NRG23300720220930907 01/08/2022 X. Sudali 2926002WL045029 X. Sudali 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 X. Sudali INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1139-A
(Thalaiyuthu) 		2926002000NRG23300720220930908 01/08/2022 N. Lakshmi 2926002WL045029 N. Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 N. Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23300720220930909 01/08/2022 S. Puthiyaval 2926002WL045029 S. Puthiyaval 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1154-A
(Thalaiyuthu) 		2926002000NRG23300720220930911 01/08/2022 P. Muthammal 2926002WL045029 P. Muthammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 P. Muthammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1155-A
(Thalaiyuthu) 		2926002000NRG23300720220930912 01/08/2022 P. Lakshmi 2926002WL045029 P. Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1160-A
(Thalaiyuthu) 		2926002000NRG23300720220930913 01/08/2022 A. Krishnaveni 2926002WL045029 A. Krishnaveni 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 A. Krishnaveni INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1167-A
(Thalaiyuthu) 		2926002000NRG23300720220930914 01/08/2022 K. Lakshmi 2926002WL045029 K. Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 K. Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1169-A
(Thalaiyuthu) 		2926002000NRG23300720220930915 01/08/2022 P. Kamala 2926002WL045029 P. Kamala 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 P. Kamala PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-002-002/1171-A
(Thalaiyuthu) 		2926002000NRG23300720220930916 01/08/2022 Muthammal 2926002WL045029 Muthammal 00177 IOBA0001388 460 460 Processed 08/08/2022 018892603 Muthammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1175-A
(Thalaiyuthu) 		2926002000NRG23300720220930918 01/08/2022 Shanmugathai 2926002WL045029 Shanmugathai 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Shanmugathai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1181-A
(Thalaiyuthu) 		2926002000NRG23300720220930919 01/08/2022 E. Peratchi 2926002WL045029 E. Peratchi 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 E. Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-002-002/1184-A
(Thalaiyuthu) 		2926002000NRG23300720220930920 01/08/2022 M. Parameswari 2926002WL045029 M. Parameswari 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Parameswari INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23300720220930921 01/08/2022 S. Perumal Ammal 2926002WL045029 S. Perumal Ammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S. Perumal Ammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23300720220930922 01/08/2022 Krishnan 2926002WL045029 Krishnan 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Krishnan PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-002-002/1294-A
(Thalaiyuthu) 		2926002000NRG23300720220930923 01/08/2022 M.Vijiaya 2926002WL045029 M.Vijiaya 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 M.Vijiaya PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23300720220930924 01/08/2022 M. Sornam 2926002WL045029 M. Sornam 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 M. Sornam INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/134-A
(Thalaiyuthu) 		2926002000NRG23300720220930925 01/08/2022 Ganapathiammal 2926002WL045029 Ganapathiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Ganapathiammal CANARA BANK(508532)
39 MANUR TN-26-002-002-002/135-A
(Thalaiyuthu) 		2926002000NRG23300720220930926 01/08/2022 MUTHUMANI 2926002WL045029 MUTHUMANI 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 MUTHUMANI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-002-002/136-A
(Thalaiyuthu) 		2926002000NRG23300720220930927 01/08/2022 A.Koil 2926002WL045029 A.Koil 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 A.Koil INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/137-A
(Thalaiyuthu) 		2926002000NRG23300720220930928 01/08/2022 P. Uma 2926002WL045029 P. Uma 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Uma INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/138-A
(Thalaiyuthu) 		2926002000NRG23300720220930929 01/08/2022 E. Shanthi 2926002WL045029 E. Shanthi 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 E. Shanthi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1410-A
(Thalaiyuthu) 		2926002000NRG23300720220930930 01/08/2022 Sorna latha 2926002WL045029 Sorna latha 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Sorna latha INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1412-A
(Thalaiyuthu) 		2926002000NRG23300720220930931 01/08/2022 Seetha 2926002WL045029 Seetha 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Seetha PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-002-002/1430-A
(Thalaiyuthu) 		2926002000NRG23300720220930932 01/08/2022 Kaliammal 2926002WL045029 Kaliammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Kaliammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1434-A
(Thalaiyuthu) 		2926002000NRG23300720220930933 01/08/2022 Lakshmi 2926002WL045029 Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Lakshmi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-002-002/145-A
(Thalaiyuthu) 		2926002000NRG23300720220930934 01/08/2022 V. Sornam 2926002WL045029 V. Sornam 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 V. Sornam INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1456-A
(Thalaiyuthu) 		2926002000NRG23300720220930935 01/08/2022 Kasiammal 2926002WL045029 Kasiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Kasiammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1492-A
(Thalaiyuthu) 		2926002000NRG23300720220930936 01/08/2022 POOLAMMAL 2926002WL045029 POOLAMMAL 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 POOLAMMAL PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-002-002/1503-a
(Thalaiyuthu) 		2926002000NRG23300720220930937 01/08/2022 M.Rajammal 2926002WL045029 M.Rajammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 M.Rajammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1504-a
(Thalaiyuthu) 		2926002000NRG23300720220930938 01/08/2022 M.Petchiammal 2926002WL045029 M.Petchiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M.Petchiammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/1509-A
(Thalaiyuthu) 		2926002000NRG23300720220930940 01/08/2022 M.Maheshwari 2926002WL045029 M.Maheshwari 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 M.Maheshwari INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/151-A
(Thalaiyuthu) 		2926002000NRG23300720220930941 01/08/2022 P.Lakshmi 2926002WL045029 P.Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P.Lakshmi CANARA BANK(508532)
54 MANUR TN-26-002-002-002/1526-a
(Thalaiyuthu) 		2926002000NRG23300720220930942 01/08/2022 SubbuLakshmi 2926002WL045029 SubbuLakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 SubbuLakshmi CANARA BANK(508532)
55 MANUR TN-26-002-002-002/1529-a
(Thalaiyuthu) 		2926002000NRG23300720220930943 01/08/2022 Sudali 2926002WL045029 Sudali 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Sudali INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1532-A
(Thalaiyuthu) 		2926002000NRG23300720220930944 01/08/2022 K.Poornam 2926002WL045029 K.Poornam 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 K.Poornam INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/156-a
(Thalaiyuthu) 		2926002000NRG23300720220930945 01/08/2022 K.samuthiram 2926002WL045029 K.samuthiram 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 K.samuthiram INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/157-a
(Thalaiyuthu) 		2926002000NRG23300720220930946 01/08/2022 P.valliammal 2926002WL045029 P.valliammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P.valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-002-002/159-A
(Thalaiyuthu) 		2926002000NRG23300720220930947 01/08/2022 N. Sudali 2926002WL045029 N. Sudali 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 N. Sudali PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-002-002/1646-A
(Thalaiyuthu) 		2926002000NRG23300720220930948 01/08/2022 S.Shanmugathai 2926002WL045029 S.Shanmugathai 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S.Shanmugathai INDIAN BANK(607105)
61 MANUR TN-26-002-002-002/1652-A
(Thalaiyuthu) 		2926002000NRG23300720220930950 01/08/2022 M.Subbu Lakshmi 2926002WL045029 M.Subbu Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23300720220930951 01/08/2022 M.SudalaiMuthu 2926002WL045029 M.SudalaiMuthu 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-002-002/166-A
(Thalaiyuthu) 		2926002000NRG23300720220930953 01/08/2022 K. Sakkammal 2926002WL045029 K. Sakkammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 K. Sakkammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/1671-A
(Thalaiyuthu) 		2926002000NRG23300720220930954 01/08/2022 C.Pappa 2926002WL045029 C.Pappa 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 C.Pappa INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/1681-A
(Thalaiyuthu) 		2926002000NRG23300720220930955 01/08/2022 S.Kalendra 2926002WL045029 S.Kalendra 00177 IOBA0001388 690 690 Processed 08/08/2022 018892603 S.Kalendra INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/1721-A
(Thalaiyuthu) 		2926002000NRG23300720220930957 01/08/2022 kuttiyammal 2926002WL045029 kuttiyammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 kuttiyammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/174-A
(Thalaiyuthu) 		2926002000NRG23300720220930958 01/08/2022 M. Ganesan 2926002WL045029 M. Ganesan 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 M. Ganesan PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23300720220930959 01/08/2022 lakshmi 2926002WL045029 lakshmi 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 lakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/192-A
(Thalaiyuthu) 		2926002000NRG23300720220930960 01/08/2022 P. Jothi 2926002WL045029 P. Jothi 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 P. Jothi CANARA BANK(508532)
70 MANUR TN-26-002-002-002/205-A
(Thalaiyuthu) 		2926002000NRG23300720220930962 01/08/2022 E. Susila 2926002WL045029 E. Susila 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 E. Susila INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/206-A
(Thalaiyuthu) 		2926002000NRG23300720220930963 01/08/2022 G. Kanniammal 2926002WL045029 G. Kanniammal 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 G. Kanniammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-002-002/206-A
(Thalaiyuthu) 		2926002000NRG23300720220930964 01/08/2022 G. Maharasi 2926002WL045029 G. Maharasi 00177 IOBA0001388 1405 1405 Processed 08/08/2022 018892603 G. Maharasi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/212-A
(Thalaiyuthu) 		2926002000NRG23300720220930965 01/08/2022 B. Mariammal 2926002WL045029 B. Mariammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 B. Mariammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/234-A
(Thalaiyuthu) 		2926002000NRG23300720220930966 01/08/2022 P. Vijaya Lakshmi 2926002WL045029 P. Vijaya Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/235-A
(Thalaiyuthu) 		2926002000NRG23300720220930967 01/08/2022 M. Vijaya 2926002WL045029 M. Vijaya 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Vijaya INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/239-A
(Thalaiyuthu) 		2926002000NRG23300720220930968 01/08/2022 R. Pappa 2926002WL045029 R. Pappa 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 R. Pappa INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/254-A
(Thalaiyuthu) 		2926002000NRG23300720220930969 01/08/2022 M. Poongavanam 2926002WL045029 M. Poongavanam 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Poongavanam INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23300720220930970 01/08/2022 P. Amaravathi 2926002WL045029 P. Amaravathi 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 P. Amaravathi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/285-A
(Thalaiyuthu) 		2926002000NRG23300720220930971 01/08/2022 Gandhi 2926002WL045029 Gandhi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Gandhi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/291-A
(Thalaiyuthu) 		2926002000NRG23300720220930972 01/08/2022 N. Mariammal 2926002WL045029 N. Mariammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 N. Mariammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/30-A
(Thalaiyuthu) 		2926002000NRG23300720220930973 01/08/2022 T. Mallika 2926002WL045029 T. Mallika 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 T. Mallika INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23300720220930975 01/08/2022 G. Kamal 2926002WL045029 G. Kamal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 G. Kamal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/32-A
(Thalaiyuthu) 		2926002000NRG23300720220930976 01/08/2022 T. Velammal 2926002WL045029 T. Velammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 T. Velammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/41-A
(Thalaiyuthu) 		2926002000NRG23300720220930977 01/08/2022 S. Maheswari 2926002WL045029 S. Maheswari 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S. Maheswari PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23300720220930978 01/08/2022 T. Sornam 2926002WL045029 T. Sornam 00177 IOBA0001388 1686 1686 Processed 08/08/2022 018892603 T. Sornam INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/5-A
(Thalaiyuthu) 		2926002000NRG23300720220930979 01/08/2022 S. Rajeswari 2926002WL045029 S. Rajeswari 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S. Rajeswari INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/50-A
(Thalaiyuthu) 		2926002000NRG23300720220930980 01/08/2022 S. Iyyammal 2926002WL045029 S. Iyyammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 S. Iyyammal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/51-A
(Thalaiyuthu) 		2926002000NRG23300720220930981 01/08/2022 P. Sudalai madi 2926002WL045029 P. Sudalai madi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Sudalai madi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/524-A
(Thalaiyuthu) 		2926002000NRG23300720220930982 01/08/2022 A.usha 2926002WL045029 A.usha 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 A.usha INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/539-A
(Thalaiyuthu) 		2926002000NRG23300720220930985 01/08/2022 C. Esakkiammal 2926002WL045029 C. Esakkiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 C. Esakkiammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/547-A
(Thalaiyuthu) 		2926002000NRG23300720220930986 01/08/2022 J. Lakshmi 2926002WL045029 J. Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 J. Lakshmi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/550-A
(Thalaiyuthu) 		2926002000NRG23300720220930987 01/08/2022 S. Vasantha 2926002WL045029 S. Vasantha 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 S. Vasantha PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-002-002/551-A
(Thalaiyuthu) 		2926002000NRG23300720220930988 01/08/2022 Vijayalakshmi 2926002WL045029 Vijayalakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/553-A
(Thalaiyuthu) 		2926002000NRG23300720220930989 01/08/2022 E. Rathinam 2926002WL045029 E. Rathinam 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 E. Rathinam PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-002-002/56-A
(Thalaiyuthu) 		2926002000NRG23300720220930990 01/08/2022 N. Thirumalai 2926002WL045029 N. Thirumalai 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 N. Thirumalai STATE BANK OF INDIA(508548)
96 MANUR TN-26-002-002-002/562-A
(Thalaiyuthu) 		2926002000NRG23300720220930991 01/08/2022 G. Rama Lakshmi 2926002WL045029 G. Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 G. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/569-A
(Thalaiyuthu) 		2926002000NRG23300720220930992 01/08/2022 Y. Poomani 2926002WL045029 Y. Poomani 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Y. Poomani PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-002-002/572-A
(Thalaiyuthu) 		2926002000NRG23300720220930993 01/08/2022 Packiyathai 2926002WL045029 Packiyathai 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Packiyathai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23300720220930995 01/08/2022 Ananthammal 2926002WL045029 Ananthammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Ananthammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23300720220930994 01/08/2022 Kasimani 2926002WL045029 Kasimani 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Kasimani INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/590-A
(Thalaiyuthu) 		2926002000NRG23300720220930997 01/08/2022 Mumtaj 2926002WL045029 Mumtaj 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 Mumtaj INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/597-A
(Thalaiyuthu) 		2926002000NRG23300720220930998 01/08/2022 S. Muniammal 2926002WL045029 S. Muniammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 S. Muniammal PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-002-002/60-A
(Thalaiyuthu) 		2926002000NRG23300720220930999 01/08/2022 G. Subbu 2926002WL045029 G. Subbu 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 G. Subbu INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/607-A
(Thalaiyuthu) 		2926002000NRG23300720220931000 01/08/2022 P. Mariammal 2926002WL045029 P. Mariammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 P. Mariammal INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/608-A
(Thalaiyuthu) 		2926002000NRG23300720220931001 01/08/2022 P. Petchiammal 2926002WL045029 P. Petchiammal 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 P. Petchiammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/612-A
(Thalaiyuthu) 		2926002000NRG23300720220931003 01/08/2022 Shanthi 2926002WL045029 Shanthi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Shanthi PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-002-002-002/619-A
(Thalaiyuthu) 		2926002000NRG23300720220931004 01/08/2022 N. Petchiammal 2926002WL045029 N. Petchiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 N. Petchiammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/625-A
(Thalaiyuthu) 		2926002000NRG23300720220931005 01/08/2022 P. Arul Mani 2926002WL045029 P. Arul Mani 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Arul Mani INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/627-A
(Thalaiyuthu) 		2926002000NRG23300720220931006 01/08/2022 P. Chandra 2926002WL045029 P. Chandra 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 P. Chandra INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-002/633-A
(Thalaiyuthu) 		2926002000NRG23300720220931007 01/08/2022 M. Palaniammal 2926002WL045029 M. Palaniammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Palaniammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-002/634-A
(Thalaiyuthu) 		2926002000NRG23300720220931008 01/08/2022 M. Sarasaal 2926002WL045029 M. Sarasaal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 M. Sarasaal CANARA BANK(508532)
112 MANUR TN-26-002-002-002/636-A
(Thalaiyuthu) 		2926002000NRG23300720220931009 01/08/2022 K. Subbuthai 2926002WL045029 K. Subbuthai 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 K. Subbuthai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-002/639-A
(Thalaiyuthu) 		2926002000NRG23300720220931010 01/08/2022 G. Devika 2926002WL045029 G. Devika 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 G. Devika STATE BANK OF INDIA(508548)
114 MANUR TN-26-002-002-002/665-A
(Thalaiyuthu) 		2926002000NRG23300720220931011 01/08/2022 A. Lakshmi 2926002WL045029 A. Lakshmi 00177 IOBA0001388 1380 1380 Processed 08/08/2022 018892603 A. Lakshmi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-002/78-A
(Thalaiyuthu) 		2926002000NRG23300720220931013 01/08/2022 V. Mariammal 2926002WL045029 V. Mariammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 V. Mariammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23300720220931014 01/08/2022 S. Muthammal 2926002WL045029 S. Muthammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 S. Muthammal INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23300720220931015 01/08/2022 SEKAR 2926002WL045029 SEKAR 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 SEKAR CANARA BANK(508532)
118 MANUR TN-26-002-002-002/8-A
(Thalaiyuthu) 		2926002000NRG23300720220931016 01/08/2022 Maheswari 2926002WL045029 Maheswari 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Maheswari INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-002/85-A
(Thalaiyuthu) 		2926002000NRG23300720220931017 01/08/2022 Poomani 2926002WL045029 Poomani 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Poomani INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-002-002/86-A
(Thalaiyuthu) 		2926002000NRG23300720220931018 01/08/2022 A. Chandra 2926002WL045029 A. Chandra 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 A. Chandra INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-002-002/893-A
(Thalaiyuthu) 		2926002000NRG23300720220931019 01/08/2022 T. Petchiammal 2926002WL045029 T. Petchiammal 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 T. Petchiammal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-002-002/9-A
(Thalaiyuthu) 		2926002000NRG23300720220931020 01/08/2022 G. Amaravathi 2926002WL045029 G. Amaravathi 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 G. Amaravathi STATE BANK OF INDIA(508548)
123 MANUR TN-26-002-002-002/95-A
(Thalaiyuthu) 		2926002000NRG23300720220931021 01/08/2022 R. Mariammal 2926002WL045029 R. Mariammal 00177 IOBA0001388 460 460 Processed 08/08/2022 018892603 R. Mariammal INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-002-005/1769-B
(Thalaiyuthu) 		2926002000NRG23300720220931022 01/08/2022 Chithra 2926002WL045029 Chithra 00177 IOBA0001388 460 460 Processed 08/08/2022 018892603 Chithra INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-002-005/1780-A
(Thalaiyuthu) 		2926002000NRG23300720220931023 01/08/2022 SIVAGAMI 2926002WL045029 SIVAGAMI 00177 IOBA0001388 690 690 Processed 08/08/2022 018892603 SIVAGAMI CANARA BANK(508532)
126 MANUR TN-26-002-002-005/1802-A
(Thalaiyuthu) 		2926002000NRG23300720220931024 01/08/2022 Malliga 2926002WL045029 Malliga 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 Malliga INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-002-005/1819-A
(Thalaiyuthu) 		2926002000NRG23300720220931025 01/08/2022 Meenachi 2926002WL045029 Meenachi 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANUR TN-26-002-002-005/45-B
(Thalaiyuthu) 		2926002000NRG23300720220931028 01/08/2022 Ramalaxmi 2926002WL045029 Ramalaxmi 00177 IOBA0001388 920 920 Processed 08/08/2022 018892603 Ramalaxmi PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-002-002-006/1933-A
(Thalaiyuthu) 		2926002000NRG23300720220931029 01/08/2022 GOMATHI 2926002WL045029 GOMATHI 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 GOMATHI INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-002-006/1965-A
(Thalaiyuthu) 		2926002000NRG23300720220931030 01/08/2022 annapakiyam 2926002WL045029 annapakiyam 00177 IOBA0001388 1150 1150 Processed 08/08/2022 018892603 annapakiyam INDIAN OVERSEAS BANK(508541)
SubTotal 152486 152486
Total 152486 152486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_645374 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 152486

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