Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_030323APB_FTO_1612555
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 MANAPPARAI TN-16-004-016-005/355-A
(SOOLIAPATTY) 		2916004000NRG23020320233413800 03/03/2023 Chandra 2916004WL104521 Chandra 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chandra INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-005/357-A
(SOOLIAPATTY) 		2916004000NRG23020320233413801 03/03/2023 Radhika 2916004WL104521 Radhika 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Radhika INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-005/360-A
(SOOLIAPATTY) 		2916004000NRG23020320233413802 03/03/2023 Anjalai 2916004WL104521 Anjalai 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Anjalai PALLAVAN GRAMA BANK(607052)
4 MANAPPARAI TN-16-004-016-005/364-A
(SOOLIAPATTY) 		2916004000NRG23020320233413803 03/03/2023 Sevathamani 2916004WL104521 Sevathamani 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Sevathamani INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-005/367-A
(SOOLIAPATTY) 		2916004000NRG23020320233413804 03/03/2023 Valarmathi 2916004WL104521 Valarmathi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Valarmathi PALLAVAN GRAMA BANK(607052)
6 MANAPPARAI TN-16-004-016-005/389-A
(SOOLIAPATTY) 		2916004000NRG23020320233413805 03/03/2023 Ponnalagu 2916004WL104521 Ponnalagu 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Ponnalagu INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-005/411-A
(SOOLIAPATTY) 		2916004000NRG23020320233413806 03/03/2023 Muthulakshmi 2916004WL104521 Muthulakshmi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-005/449-A
(SOOLIAPATTY) 		2916004000NRG23020320233413807 03/03/2023 CHITHRA 2916004WL104521 CHITHRA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 CHITHRA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-005/450-A
(SOOLIAPATTY) 		2916004000NRG23020320233413808 03/03/2023 SHANTHI 2916004WL104521 SHANTHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SHANTHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-005/451-A
(SOOLIAPATTY) 		2916004000NRG23020320233413809 03/03/2023 CHITHRA 2916004WL104521 CHITHRA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 CHITHRA INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-005/460-A
(SOOLIAPATTY) 		2916004000NRG23020320233413810 03/03/2023 AMMAKANNU 2916004WL104521 AMMAKANNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMMAKANNU STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-016-006/358-A
(SOOLIAPATTY) 		2916004000NRG23020320233413811 03/03/2023 Amutharani 2916004WL104521 Amutharani 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Amutharani INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-006/366-A
(SOOLIAPATTY) 		2916004000NRG23020320233413812 03/03/2023 Megala 2916004WL104521 Megala 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Megala INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-006/372-A
(SOOLIAPATTY) 		2916004000NRG23020320233413813 03/03/2023 Jeya Chitra 2916004WL104521 Jeya Chitra 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Jeya Chitra INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-006/375-A
(SOOLIAPATTY) 		2916004000NRG23020320233413814 03/03/2023 Sudha 2916004WL104521 Sudha 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Sudha INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-006/376-A
(SOOLIAPATTY) 		2916004000NRG23020320233413815 03/03/2023 Pappa 2916004WL104521 Pappa 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Pappa INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-006/378-A
(SOOLIAPATTY) 		2916004000NRG23020320233413816 03/03/2023 Alagammal 2916004WL104521 Alagammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Alagammal INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-006/390-A
(SOOLIAPATTY) 		2916004000NRG23020320233413817 03/03/2023 Thangamani 2916004WL104521 Thangamani 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-006/425-A
(SOOLIAPATTY) 		2916004000NRG23020320233413818 03/03/2023 AMUTHALAKSHMI 2916004WL104521 AMUTHALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMUTHALAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-006/427-A
(SOOLIAPATTY) 		2916004000NRG23020320233413819 03/03/2023 ALAGUMANI 2916004WL104521 ALAGUMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGUMANI INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-016-006/444-A
(SOOLIAPATTY) 		2916004000NRG23020320233413820 03/03/2023 Adaikkammal 2916004WL104521 Adaikkammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Adaikkammal INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-006/445-A
(SOOLIAPATTY) 		2916004000NRG23020320233413821 03/03/2023 REVATHI 2916004WL104521 REVATHI 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 REVATHI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-006/454-A
(SOOLIAPATTY) 		2916004000NRG23020320233413822 03/03/2023 VAIJAYANTHI 2916004WL104521 VAIJAYANTHI 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 VAIJAYANTHI STATE BANK OF INDIA(508548)
24 MANAPPARAI TN-16-004-016-006/464-A
(SOOLIAPATTY) 		2916004000NRG23020320233413823 03/03/2023 RAJALAKSHMI 2916004WL104521 RAJALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-007/361-A
(SOOLIAPATTY) 		2916004000NRG23020320233413824 03/03/2023 Poongothai 2916004WL104521 Poongothai 00177 IOBA0000053 1120 1120 Processed 30/03/2023 025730741 Poongothai INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/1-A
(SOOLIAPATTY) 		2916004000NRG23020320233413825 03/03/2023 SELLAMMAL 2916004WL104521 SELLAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELLAMMAL STATE BANK OF INDIA(508548)
27 MANAPPARAI TN-16-004-016-016/102-A
(SOOLIAPATTY) 		2916004000NRG23020320233413826 03/03/2023 AMSU 2916004WL104521 AMSU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMSU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/105-A
(SOOLIAPATTY) 		2916004000NRG23020320233413827 03/03/2023 ARASAMMAL 2916004WL104521 ARASAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ARASAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/106-A
(SOOLIAPATTY) 		2916004000NRG23020320233413828 03/03/2023 THANGAMANI 2916004WL104521 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 THANGAMANI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/107-A
(SOOLIAPATTY) 		2916004000NRG23020320233413829 03/03/2023 NACHAMMAL 2916004WL104521 NACHAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 NACHAMMAL PALLAVAN GRAMA BANK(607052)
31 MANAPPARAI TN-16-004-016-016/108-A
(SOOLIAPATTY) 		2916004000NRG23020320233413830 03/03/2023 SANTHIRA 2916004WL104521 SANTHIRA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SANTHIRA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/11-A
(SOOLIAPATTY) 		2916004000NRG23020320233413831 03/03/2023 MALARKODI 2916004WL104521 MALARKODI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MALARKODI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/110-A
(SOOLIAPATTY) 		2916004000NRG23020320233413832 03/03/2023 MALLIKA 2916004WL104521 MALLIKA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MALLIKA PALLAVAN GRAMA BANK(607052)
34 MANAPPARAI TN-16-004-016-016/111-A
(SOOLIAPATTY) 		2916004000NRG23020320233413833 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/113-A
(SOOLIAPATTY) 		2916004000NRG23020320233413834 03/03/2023 REVATHI 2916004WL104521 REVATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 REVATHI PALLAVAN GRAMA BANK(607052)
36 MANAPPARAI TN-16-004-016-016/114-A
(SOOLIAPATTY) 		2916004000NRG23020320233413835 03/03/2023 LAKSHMI 2916004WL104521 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/117-A
(SOOLIAPATTY) 		2916004000NRG23020320233413836 03/03/2023 Jeya Prabha 2916004WL104521 Jeya Prabha 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Jeya Prabha INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/12-A
(SOOLIAPATTY) 		2916004000NRG23020320233413837 03/03/2023 Rajalakshmi 2916004WL104521 Rajalakshmi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/14-A
(SOOLIAPATTY) 		2916004000NRG23020320233413838 03/03/2023 MARIYAMMAL 2916004WL104521 MARIYAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/15-A
(SOOLIAPATTY) 		2916004000NRG23020320233413839 03/03/2023 RAJATHI 2916004WL104521 RAJATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/18-A
(SOOLIAPATTY) 		2916004000NRG23020320233413840 03/03/2023 AMSU 2916004WL104521 AMSU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMSU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/19-A
(SOOLIAPATTY) 		2916004000NRG23020320233413841 03/03/2023 VASAMMAL 2916004WL104521 VASAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VASAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/197-A
(SOOLIAPATTY) 		2916004000NRG23020320233413842 03/03/2023 Ammakannu 2916004WL104521 Ammakannu 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Ammakannu INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/2-A
(SOOLIAPATTY) 		2916004000NRG23020320233413843 03/03/2023 ARULDEVI 2916004WL104521 ARULDEVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ARULDEVI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/20-A
(SOOLIAPATTY) 		2916004000NRG23020320233413844 03/03/2023 DHANALAKSHMI 2916004WL104521 DHANALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/200-A
(SOOLIAPATTY) 		2916004000NRG23020320233413845 03/03/2023 POTHUMPONNU 2916004WL104521 POTHUMPONNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/201-A
(SOOLIAPATTY) 		2916004000NRG23020320233413846 03/03/2023 Anjammal 2916004WL104521 Anjammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Anjammal INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-016/202-A
(SOOLIAPATTY) 		2916004000NRG23020320233413847 03/03/2023 SHANTHI 2916004WL104521 SHANTHI 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 SHANTHI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/203-A
(SOOLIAPATTY) 		2916004000NRG23020320233413848 03/03/2023 Jothi 2916004WL104521 Jothi 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 Jothi INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-016-016/21-A
(SOOLIAPATTY) 		2916004000NRG23020320233413849 03/03/2023 ANNAPORNAM 2916004WL104521 ANNAPORNAM 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANNAPORNAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-016-016/210-A
(SOOLIAPATTY) 		2916004000NRG23020320233413850 03/03/2023 SEMBAYEE 2916004WL104521 SEMBAYEE 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SEMBAYEE INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-016-016/213-A
(SOOLIAPATTY) 		2916004000NRG23020320233413851 03/03/2023 JOTHI 2916004WL104521 JOTHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 JOTHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-016-016/217-A
(SOOLIAPATTY) 		2916004000NRG23020320233413852 03/03/2023 Santhi 2916004WL104521 Santhi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
54 MANAPPARAI TN-16-004-016-016/218-A
(SOOLIAPATTY) 		2916004000NRG23020320233413853 03/03/2023 Annakili 2916004WL104521 Annakili 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Annakili PALLAVAN GRAMA BANK(607052)
55 MANAPPARAI TN-16-004-016-016/219-A
(SOOLIAPATTY) 		2916004000NRG23020320233413854 03/03/2023 VALLI 2916004WL104521 VALLI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VALLI PALLAVAN GRAMA BANK(607052)
56 MANAPPARAI TN-16-004-016-016/221-A
(SOOLIAPATTY) 		2916004000NRG23020320233413855 03/03/2023 ACHIKANNU 2916004WL104521 ACHIKANNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ACHIKANNU INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-016-016/223-A
(SOOLIAPATTY) 		2916004000NRG23020320233413856 03/03/2023 Malar 2916004WL104521 Malar 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Malar INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-016-016/225-A
(SOOLIAPATTY) 		2916004000NRG23020320233413857 03/03/2023 PECHIYAMMAL 2916004WL104521 PECHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-016-016/226-A
(SOOLIAPATTY) 		2916004000NRG23020320233413858 03/03/2023 ANJAMMAL 2916004WL104521 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-016-016/228-A
(SOOLIAPATTY) 		2916004000NRG23020320233413859 03/03/2023 SIGAPPAYEE 2916004WL104521 SIGAPPAYEE 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SIGAPPAYEE INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-016-016/229-A
(SOOLIAPATTY) 		2916004000NRG23020320233413860 03/03/2023 PICHAIYAMMAL 2916004WL104521 PICHAIYAMMAL 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-016-016/230-A
(SOOLIAPATTY) 		2916004000NRG23020320233413861 03/03/2023 Rasammal 2916004WL104521 Rasammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Rasammal INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-016-016/231-A
(SOOLIAPATTY) 		2916004000NRG23020320233413862 03/03/2023 MUTHULAKSHMI 2916004WL104521 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-016-016/232-A
(SOOLIAPATTY) 		2916004000NRG23020320233413863 03/03/2023 AMBIGA 2916004WL104521 AMBIGA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMBIGA INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-016-016/234-A
(SOOLIAPATTY) 		2916004000NRG23020320233413864 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-016-016/235-A
(SOOLIAPATTY) 		2916004000NRG23020320233413865 03/03/2023 PARVATHI 2916004WL104521 PARVATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PARVATHI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-016-016/237-A
(SOOLIAPATTY) 		2916004000NRG23020320233413866 03/03/2023 SADACHIYAMMAL 2916004WL104521 SADACHIYAMMAL 00177 IOBA0000053 1120 1120 Processed 30/03/2023 025730741 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-016-016/239-A
(SOOLIAPATTY) 		2916004000NRG23020320233413867 03/03/2023 SARASWATHI 2916004WL104521 SARASWATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SARASWATHI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-016-016/243-A
(SOOLIAPATTY) 		2916004000NRG23020320233413868 03/03/2023 Alagammal 2916004WL104521 Alagammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Alagammal INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-016-016/243-A
(SOOLIAPATTY) 		2916004000NRG23020320233413869 03/03/2023 RAJALAKSHMI 2916004WL104521 RAJALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-016-016/245-A
(SOOLIAPATTY) 		2916004000NRG23020320233413870 03/03/2023 GEETHA 2916004WL104521 GEETHA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 GEETHA INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-016-016/246-A
(SOOLIAPATTY) 		2916004000NRG23020320233413871 03/03/2023 MUTHULAKSHMI 2916004WL104521 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
73 MANAPPARAI TN-16-004-016-016/247-A
(SOOLIAPATTY) 		2916004000NRG23020320233413872 03/03/2023 DHANALAKSHMI 2916004WL104521 DHANALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-016-016/248-A
(SOOLIAPATTY) 		2916004000NRG23020320233413873 03/03/2023 ANJAMMAL 2916004WL104521 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-016-016/249-A
(SOOLIAPATTY) 		2916004000NRG23020320233413874 03/03/2023 CHITTU 2916004WL104521 CHITTU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 CHITTU INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-016-016/250-A
(SOOLIAPATTY) 		2916004000NRG23020320233413875 03/03/2023 VELLAIYAMMAL 2916004WL104521 VELLAIYAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-016-016/251-A
(SOOLIAPATTY) 		2916004000NRG23020320233413876 03/03/2023 RENGAMMAL 2916004WL104521 RENGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RENGAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-016-016/253-A
(SOOLIAPATTY) 		2916004000NRG23020320233413877 03/03/2023 ALAGUMANI 2916004WL104521 ALAGUMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGUMANI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-016-016/254-A
(SOOLIAPATTY) 		2916004000NRG23020320233413878 03/03/2023 THANGAMANI 2916004WL104521 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 THANGAMANI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-016-016/26-A
(SOOLIAPATTY) 		2916004000NRG23020320233413879 03/03/2023 ALAGUMANI 2916004WL104521 ALAGUMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGUMANI INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-016-016/265-A
(SOOLIAPATTY) 		2916004000NRG23020320233413880 03/03/2023 Palaniyammal 2916004WL104521 Palaniyammal 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 Palaniyammal INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-016-016/266-A
(SOOLIAPATTY) 		2916004000NRG23020320233413881 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-016-016/269-A
(SOOLIAPATTY) 		2916004000NRG23020320233413882 03/03/2023 LAKSHMI 2916004WL104521 LAKSHMI 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-016-016/270-A
(SOOLIAPATTY) 		2916004000NRG23020320233413883 03/03/2023 SADACHIYAMMAL 2916004WL104521 SADACHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-016-016/271-A
(SOOLIAPATTY) 		2916004000NRG23020320233413884 03/03/2023 ALAGULAKSHMI 2916004WL104521 ALAGULAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-016-016/274-A
(SOOLIAPATTY) 		2916004000NRG23020320233413885 03/03/2023 Chellammal 2916004WL104521 Chellammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-016-016/278-A
(SOOLIAPATTY) 		2916004000NRG23020320233413886 03/03/2023 SELLAMMAL 2916004WL104521 SELLAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELLAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-016-016/280-A
(SOOLIAPATTY) 		2916004000NRG23020320233413887 03/03/2023 Alagammal 2916004WL104521 Alagammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Alagammal INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-016-016/281-A
(SOOLIAPATTY) 		2916004000NRG23020320233413888 03/03/2023 SARASWATHI 2916004WL104521 SARASWATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SARASWATHI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-016-016/282-A
(SOOLIAPATTY) 		2916004000NRG23020320233413889 03/03/2023 THANGAMANI 2916004WL104521 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 THANGAMANI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-016-016/284-A
(SOOLIAPATTY) 		2916004000NRG23020320233413890 03/03/2023 CHINNAMMAL 2916004WL104521 CHINNAMMAL 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-016-016/29-A
(SOOLIAPATTY) 		2916004000NRG23020320233413891 03/03/2023 Santhi 2916004WL104521 Santhi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-016-016/3-A
(SOOLIAPATTY) 		2916004000NRG23020320233413892 03/03/2023 DEVIGA 2916004WL104521 DEVIGA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 DEVIGA INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-016-016/30-A
(SOOLIAPATTY) 		2916004000NRG23020320233413893 03/03/2023 CHINNAPPONNU 2916004WL104521 CHINNAPPONNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-016-016/32-A
(SOOLIAPATTY) 		2916004000NRG23020320233413894 03/03/2023 MUTHUKKANNU 2916004WL104521 MUTHUKKANNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-016-016/322-A
(SOOLIAPATTY) 		2916004000NRG23020320233413895 03/03/2023 Arayee 2916004WL104521 Arayee 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Arayee INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-016-016/325-A
(SOOLIAPATTY) 		2916004000NRG23020320233413896 03/03/2023 Chitra 2916004WL104521 Chitra 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chitra INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-016-016/326-A
(SOOLIAPATTY) 		2916004000NRG23020320233413897 03/03/2023 Pitchaiyammal 2916004WL104521 Pitchaiyammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-016-016/328-A
(SOOLIAPATTY) 		2916004000NRG23020320233413898 03/03/2023 Muthulakshmi 2916004WL104521 Muthulakshmi 00177 IOBA0000053 1686 1686 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-016-016/330-A
(SOOLIAPATTY) 		2916004000NRG23020320233413899 03/03/2023 Muthukannu 2916004WL104521 Muthukannu 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 Muthukannu INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-016-016/335-A
(SOOLIAPATTY) 		2916004000NRG23020320233413900 03/03/2023 Ponnammal 2916004WL104521 Ponnammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Ponnammal INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-016-016/336-A
(SOOLIAPATTY) 		2916004000NRG23020320233413901 03/03/2023 Rajalakshmi 2916004WL104521 Rajalakshmi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Rajalakshmi INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-016-016/337-A
(SOOLIAPATTY) 		2916004000NRG23020320233413902 03/03/2023 Pappammal 2916004WL104521 Pappammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Pappammal INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-016-016/34-A
(SOOLIAPATTY) 		2916004000NRG23020320233413903 03/03/2023 Malliga 2916004WL104521 Malliga 00177 IOBA0000053 1120 1120 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-016-016/341-A
(SOOLIAPATTY) 		2916004000NRG23020320233413904 03/03/2023 Thangamani 2916004WL104521 Thangamani 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-016-016/344-A
(SOOLIAPATTY) 		2916004000NRG23020320233413905 03/03/2023 Adaikkammal 2916004WL104521 Adaikkammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Adaikkammal INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-016-016/346-A
(SOOLIAPATTY) 		2916004000NRG23020320233413906 03/03/2023 Jeya 2916004WL104521 Jeya 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Jeya INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-016-016/348-A
(SOOLIAPATTY) 		2916004000NRG23020320233413907 03/03/2023 Pitchai 2916004WL104521 Pitchai 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Pitchai INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-016-016/35-A
(SOOLIAPATTY) 		2916004000NRG23020320233413908 03/03/2023 RAJALAKSHMI 2916004WL104521 RAJALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-016-016/350-A
(SOOLIAPATTY) 		2916004000NRG23020320233413909 03/03/2023 Kavitha 2916004WL104521 Kavitha 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-016-016/36-A
(SOOLIAPATTY) 		2916004000NRG23020320233413910 03/03/2023 MEENACHI 2916004WL104521 MEENACHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MEENACHI INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-016-016/365-A
(SOOLIAPATTY) 		2916004000NRG23020320233413911 03/03/2023 Banumathi 2916004WL104521 Banumathi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Banumathi INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-016-016/37-A
(SOOLIAPATTY) 		2916004000NRG23020320233413912 03/03/2023 Dhanalakshmi 2916004WL104521 Dhanalakshmi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-016-016/370-A
(SOOLIAPATTY) 		2916004000NRG23020320233413913 03/03/2023 Vallikannu 2916004WL104521 Vallikannu 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Vallikannu INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-016-016/379-A
(SOOLIAPATTY) 		2916004000NRG23020320233413914 03/03/2023 Chellam 2916004WL104521 Chellam 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chellam INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-016-016/38-A
(SOOLIAPATTY) 		2916004000NRG23020320233413915 03/03/2023 LAKSHMI 2916004WL104521 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-016-016/387-A
(SOOLIAPATTY) 		2916004000NRG23020320233413916 03/03/2023 Arasammal 2916004WL104521 Arasammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Arasammal INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-016-016/388-A
(SOOLIAPATTY) 		2916004000NRG23020320233413917 03/03/2023 Alagumani 2916004WL104521 Alagumani 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Alagumani BANK OF INDIA(508505)
119 MANAPPARAI TN-16-004-016-016/39-A
(SOOLIAPATTY) 		2916004000NRG23020320233413918 03/03/2023 SEVATHAMANI 2916004WL104521 SEVATHAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-016-016/40-A
(SOOLIAPATTY) 		2916004000NRG23020320233413919 03/03/2023 DEVI 2916004WL104521 DEVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 DEVI INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-016-016/409-A
(SOOLIAPATTY) 		2916004000NRG23020320233413920 03/03/2023 Radhika 2916004WL104521 Radhika 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Radhika INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-016-016/41-A
(SOOLIAPATTY) 		2916004000NRG23020320233413921 03/03/2023 PAPPA 2916004WL104521 PAPPA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PAPPA INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-016-016/416-A
(SOOLIAPATTY) 		2916004000NRG23020320233413922 03/03/2023 Chitradevi 2916004WL104521 Chitradevi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chitradevi INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-016-016/42-A
(SOOLIAPATTY) 		2916004000NRG23020320233413923 03/03/2023 PONNALAGU 2916004WL104521 PONNALAGU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PONNALAGU INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-016-016/43-A
(SOOLIAPATTY) 		2916004000NRG23020320233413924 03/03/2023 KALAISELVI 2916004WL104521 KALAISELVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 KALAISELVI INDIAN OVERSEAS BANK(508541)
126 MANAPPARAI TN-16-004-016-016/437-A
(SOOLIAPATTY) 		2916004000NRG23020320233413925 03/03/2023 DEVIGA 2916004WL104521 DEVIGA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 DEVIGA INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-016-016/439-A
(SOOLIAPATTY) 		2916004000NRG23020320233413926 03/03/2023 NALLAMMAL 2916004WL104521 NALLAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 NALLAMMAL INDIAN OVERSEAS BANK(508541)
128 MANAPPARAI TN-16-004-016-016/44-A
(SOOLIAPATTY) 		2916004000NRG23020320233413927 03/03/2023 VELLAIYAMMAL 2916004WL104521 VELLAIYAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
129 MANAPPARAI TN-16-004-016-016/440-A
(SOOLIAPATTY) 		2916004000NRG23020320233413928 03/03/2023 RAJAMMAL 2916004WL104521 RAJAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJAMMAL STATE BANK OF INDIA(508548)
130 MANAPPARAI TN-16-004-016-016/448-A
(SOOLIAPATTY) 		2916004000NRG23020320233413929 03/03/2023 PARIMALA 2916004WL104521 PARIMALA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PARIMALA INDIAN OVERSEAS BANK(508541)
131 MANAPPARAI TN-16-004-016-016/45-A
(SOOLIAPATTY) 		2916004000NRG23020320233413930 03/03/2023 PONNAMMAL 2916004WL104521 PONNAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PONNAMMAL INDIAN OVERSEAS BANK(508541)
132 MANAPPARAI TN-16-004-016-016/456-A
(SOOLIAPATTY) 		2916004000NRG23020320233413931 03/03/2023 BANUPRIYA 2916004WL104521 BANUPRIYA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 BANUPRIYA STATE BANK OF INDIA(508548)
133 MANAPPARAI TN-16-004-016-016/46-A
(SOOLIAPATTY) 		2916004000NRG23020320233413932 03/03/2023 SANTHIRA 2916004WL104521 SANTHIRA 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SANTHIRA INDIAN OVERSEAS BANK(508541)
134 MANAPPARAI TN-16-004-016-016/47-A
(SOOLIAPATTY) 		2916004000NRG23020320233413933 03/03/2023 TAMILARASI 2916004WL104521 TAMILARASI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 TAMILARASI INDIAN OVERSEAS BANK(508541)
135 MANAPPARAI TN-16-004-016-016/474-A
(SOOLIAPATTY) 		2916004000NRG23020320233413934 03/03/2023 Devika 2916004WL104521 Devika 00177 IOBA0000053 1680 1680 Processed 31/03/2023 025730741 Devika CANARA BANK(508532)
136 MANAPPARAI TN-16-004-016-016/48-A
(SOOLIAPATTY) 		2916004000NRG23020320233413935 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
137 MANAPPARAI TN-16-004-016-016/5-A
(SOOLIAPATTY) 		2916004000NRG23020320233413936 03/03/2023 PODUMPONNU 2916004WL104521 PODUMPONNU 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 PODUMPONNU INDIAN OVERSEAS BANK(508541)
138 MANAPPARAI TN-16-004-016-016/50-A
(SOOLIAPATTY) 		2916004000NRG23020320233413937 03/03/2023 SELVI 2916004WL104521 SELVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
139 MANAPPARAI TN-16-004-016-016/51-A
(SOOLIAPATTY) 		2916004000NRG23020320233413938 03/03/2023 PAKKIYALAKSHMI 2916004WL104521 PAKKIYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
140 MANAPPARAI TN-16-004-016-016/53-A
(SOOLIAPATTY) 		2916004000NRG23020320233413939 03/03/2023 LAKSHMI 2916004WL104521 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
141 MANAPPARAI TN-16-004-016-016/54-A
(SOOLIAPATTY) 		2916004000NRG23020320233413940 03/03/2023 KALAIYARASI 2916004WL104521 KALAIYARASI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 KALAIYARASI INDIAN OVERSEAS BANK(508541)
142 MANAPPARAI TN-16-004-016-016/56-A
(SOOLIAPATTY) 		2916004000NRG23020320233413941 03/03/2023 ANJAMMAL 2916004WL104521 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
143 MANAPPARAI TN-16-004-016-016/57-A
(SOOLIAPATTY) 		2916004000NRG23020320233413942 03/03/2023 SELLAMANI 2916004WL104521 SELLAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELLAMANI INDIAN OVERSEAS BANK(508541)
144 MANAPPARAI TN-16-004-016-016/58-A
(SOOLIAPATTY) 		2916004000NRG23020320233413943 03/03/2023 SEVATHAMANI 2916004WL104521 SEVATHAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
145 MANAPPARAI TN-16-004-016-016/6-A
(SOOLIAPATTY) 		2916004000NRG23020320233413944 03/03/2023 JOTHIMANI 2916004WL104521 JOTHIMANI 00177 IOBA0000053 1120 1120 Processed 30/03/2023 025730741 JOTHIMANI INDIAN OVERSEAS BANK(508541)
146 MANAPPARAI TN-16-004-016-016/60-A
(SOOLIAPATTY) 		2916004000NRG23020320233413945 03/03/2023 KARUTHAMANI 2916004WL104521 KARUTHAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
147 MANAPPARAI TN-16-004-016-016/61-A
(SOOLIAPATTY) 		2916004000NRG23020320233413946 03/03/2023 VIMALADEVI 2916004WL104521 VIMALADEVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VIMALADEVI INDIAN OVERSEAS BANK(508541)
148 MANAPPARAI TN-16-004-016-016/62-A
(SOOLIAPATTY) 		2916004000NRG23020320233413947 03/03/2023 Dhanam 2916004WL104521 Dhanam 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Dhanam INDIAN OVERSEAS BANK(508541)
149 MANAPPARAI TN-16-004-016-016/63-A
(SOOLIAPATTY) 		2916004000NRG23020320233413948 03/03/2023 MANONMANI 2916004WL104521 MANONMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MANONMANI INDIAN OVERSEAS BANK(508541)
150 MANAPPARAI TN-16-004-016-016/64-A
(SOOLIAPATTY) 		2916004000NRG23020320233413949 03/03/2023 PONNAMMAL 2916004WL104521 PONNAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 PONNAMMAL INDIAN OVERSEAS BANK(508541)
151 MANAPPARAI TN-16-004-016-016/65-A
(SOOLIAPATTY) 		2916004000NRG23020320233413950 03/03/2023 ANDICHI 2916004WL104521 ANDICHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANDICHI INDIAN OVERSEAS BANK(508541)
152 MANAPPARAI TN-16-004-016-016/66-A
(SOOLIAPATTY) 		2916004000NRG23020320233413951 03/03/2023 THANGAM 2916004WL104521 THANGAM 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 THANGAM INDIAN OVERSEAS BANK(508541)
153 MANAPPARAI TN-16-004-016-016/68-A
(SOOLIAPATTY) 		2916004000NRG23020320233413952 03/03/2023 ANJALAI 2916004WL104521 ANJALAI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANJALAI INDIAN OVERSEAS BANK(508541)
154 MANAPPARAI TN-16-004-016-016/69-A
(SOOLIAPATTY) 		2916004000NRG23020320233413953 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
155 MANAPPARAI TN-16-004-016-016/7-A
(SOOLIAPATTY) 		2916004000NRG23020320233413954 03/03/2023 LAKSHMI 2916004WL104521 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 LAKSHMI INDIAN OVERSEAS BANK(508541)
156 MANAPPARAI TN-16-004-016-016/70-A
(SOOLIAPATTY) 		2916004000NRG23020320233413955 03/03/2023 KALAIYARASI 2916004WL104521 KALAIYARASI 00177 IOBA0000053 1400 1400 Processed 30/03/2023 025730741 KALAIYARASI INDIAN OVERSEAS BANK(508541)
157 MANAPPARAI TN-16-004-016-016/71-A
(SOOLIAPATTY) 		2916004000NRG23020320233413956 03/03/2023 MUTHULAKSHMI 2916004WL104521 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
158 MANAPPARAI TN-16-004-016-016/73-A
(SOOLIAPATTY) 		2916004000NRG23020320233413957 03/03/2023 TAMILSELVI 2916004WL104521 TAMILSELVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 TAMILSELVI INDIAN OVERSEAS BANK(508541)
159 MANAPPARAI TN-16-004-016-016/74-A
(SOOLIAPATTY) 		2916004000NRG23020320233413958 03/03/2023 VALLIKKANNU 2916004WL104521 VALLIKKANNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 VALLIKKANNU PALLAVAN GRAMA BANK(607052)
160 MANAPPARAI TN-16-004-016-016/75-A
(SOOLIAPATTY) 		2916004000NRG23020320233413959 03/03/2023 AMARAVATHI 2916004WL104521 AMARAVATHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMARAVATHI INDIAN OVERSEAS BANK(508541)
161 MANAPPARAI TN-16-004-016-016/76-A
(SOOLIAPATTY) 		2916004000NRG23020320233413960 03/03/2023 Gomathy 2916004WL104521 Gomathy 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Gomathy INDIAN OVERSEAS BANK(508541)
162 MANAPPARAI TN-16-004-016-016/79-A
(SOOLIAPATTY) 		2916004000NRG23020320233413961 03/03/2023 RAJAMANI 2916004WL104521 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJAMANI INDIAN OVERSEAS BANK(508541)
163 MANAPPARAI TN-16-004-016-016/8-A
(SOOLIAPATTY) 		2916004000NRG23020320233413962 03/03/2023 Alagammal 2916004WL104521 Alagammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Alagammal INDIAN OVERSEAS BANK(508541)
164 MANAPPARAI TN-16-004-016-016/80-A
(SOOLIAPATTY) 		2916004000NRG23020320233413963 03/03/2023 ANJAMMAL 2916004WL104521 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ANJAMMAL INDIAN OVERSEAS BANK(508541)
165 MANAPPARAI TN-16-004-016-016/81-A
(SOOLIAPATTY) 		2916004000NRG23020320233413964 03/03/2023 SELLAMMAL 2916004WL104521 SELLAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELLAMMAL INDIAN OVERSEAS BANK(508541)
166 MANAPPARAI TN-16-004-016-016/87-A
(SOOLIAPATTY) 		2916004000NRG23020320233413965 03/03/2023 ALAGAMMAL 2916004WL104521 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
167 MANAPPARAI TN-16-004-016-016/88-A
(SOOLIAPATTY) 		2916004000NRG23020320233413966 03/03/2023 AMMAKANNU 2916004WL104521 AMMAKANNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 AMMAKANNU INDIAN OVERSEAS BANK(508541)
168 MANAPPARAI TN-16-004-016-016/9-A
(SOOLIAPATTY) 		2916004000NRG23020320233413967 03/03/2023 CHINNAPONNU 2916004WL104521 CHINNAPONNU 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
169 MANAPPARAI TN-16-004-016-016/90-A
(SOOLIAPATTY) 		2916004000NRG23020320233413968 03/03/2023 SURAMANI 2916004WL104521 SURAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SURAMANI INDIAN OVERSEAS BANK(508541)
170 MANAPPARAI TN-16-004-016-016/91-A
(SOOLIAPATTY) 		2916004000NRG23020320233413969 03/03/2023 Chellammal 2916004WL104521 Chellammal 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
171 MANAPPARAI TN-16-004-016-016/92-A
(SOOLIAPATTY) 		2916004000NRG23020320233413970 03/03/2023 RAJAMANI 2916004WL104521 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 RAJAMANI INDIAN OVERSEAS BANK(508541)
172 MANAPPARAI TN-16-004-016-016/93-A
(SOOLIAPATTY) 		2916004000NRG23020320233413971 03/03/2023 Anjalai devi 2916004WL104521 Anjalai devi 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Anjalai devi PALLAVAN GRAMA BANK(607052)
173 MANAPPARAI TN-16-004-016-016/94-A
(SOOLIAPATTY) 		2916004000NRG23020320233413972 03/03/2023 SELVI 2916004WL104521 SELVI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SELVI INDIAN OVERSEAS BANK(508541)
174 MANAPPARAI TN-16-004-016-016/97-A
(SOOLIAPATTY) 		2916004000NRG23020320233413973 03/03/2023 JOTHI 2916004WL104521 JOTHI 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 JOTHI INDIAN OVERSEAS BANK(508541)
175 MANAPPARAI TN-16-004-016-016/98-A
(SOOLIAPATTY) 		2916004000NRG23020320233413974 03/03/2023 NALLAMMAL 2916004WL104521 NALLAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 NALLAMMAL INDIAN OVERSEAS BANK(508541)
176 MANAPPARAI TN-16-004-016-016/99-A
(SOOLIAPATTY) 		2916004000NRG23020320233413975 03/03/2023 SARAVANAMMAL 2916004WL104521 SARAVANAMMAL 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 SARAVANAMMAL INDIAN OVERSEAS BANK(508541)
177 MANAPPARAI TN-16-004-016-017/386-A
(SOOLIAPATTY) 		2916004000NRG23020320233413976 03/03/2023 Vijaya 2916004WL104521 Vijaya 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
178 MANAPPARAI TN-16-004-016-017/473-A
(SOOLIAPATTY) 		2916004000NRG23020320233413977 03/03/2023 Gandhimathy 2916004WL104521 Gandhimathy 00177 IOBA0000053 1680 1680 Processed 30/03/2023 025730741 Gandhimathy INDIAN OVERSEAS BANK(508541)
SubTotal 293726 293726
Total 293726 293726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_030323APB_FTO_1612555 Indian Overseas Bank IOBA0000053 MANAPPARAI 293726

Download In Excel