Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_952910
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-26-002-007-002/1266-A
(Pillaiyarkulam) 		2926002000NRG23300920221444850 01/10/2022 mariammal 2926002WL065392 mariammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 mariammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-007-002/1397-A
(Pillaiyarkulam) 		2926002000NRG23300920221444851 01/10/2022 CHANDRA 2926002WL065392 CHANDRA 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 CHANDRA INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-004/1246-A
(Pillaiyarkulam) 		2926002000NRG23300920221444853 01/10/2022 Selvi 2926002WL065392 Selvi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-004/1249-A
(Pillaiyarkulam) 		2926002000NRG23300920221444854 01/10/2022 Sakthirani 2926002WL065392 Sakthirani 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 Sakthirani INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-004/1259-A
(Pillaiyarkulam) 		2926002000NRG23300920221444855 01/10/2022 Esakkiammal 2926002WL065392 Esakkiammal 00177 IOBA0000745 600 600 Processed 12/10/2022 030361548 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-004/1292-A
(Pillaiyarkulam) 		2926002000NRG23300920221444857 01/10/2022 sathya kala 2926002WL065392 sathya kala 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 sathya kala INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-004/1295-A
(Pillaiyarkulam) 		2926002000NRG23300920221444858 01/10/2022 ponlakshmi 2926002WL065392 ponlakshmi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 ponlakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-004/1297-A
(Pillaiyarkulam) 		2926002000NRG23300920221444859 01/10/2022 mageswari 2926002WL065392 mageswari 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 mageswari INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-004/1300-A
(Pillaiyarkulam) 		2926002000NRG23300920221444860 01/10/2022 CHELLADURAI 2926002WL065392 CHELLADURAI 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-007-004/1346-A
(Pillaiyarkulam) 		2926002000NRG23300920221444861 01/10/2022 KENGESHWARI 2926002WL065392 KENGESHWARI 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 KENGESHWARI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-004/1351-A
(Pillaiyarkulam) 		2926002000NRG23300920221444862 01/10/2022 Essaki Devar 2926002WL065392 Essaki Devar 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Essaki Devar INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-007-004/1366-A
(Pillaiyarkulam) 		2926002000NRG23300920221444863 01/10/2022 Murugeswari 2926002WL065392 Murugeswari 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Murugeswari INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-004/1392-A
(Pillaiyarkulam) 		2926002000NRG23300920221444864 01/10/2022 Chandra 2926002WL065392 Chandra 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Chandra INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-004/1407-A
(Pillaiyarkulam) 		2926002000NRG23300920221444866 01/10/2022 Rajeshwari 2926002WL065392 Rajeshwari 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Rajeshwari INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-004/1415-A
(Pillaiyarkulam) 		2926002000NRG23300920221444867 01/10/2022 SELVI 2926002WL065392 SELVI 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 SELVI INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-004/1437-A
(Pillaiyarkulam) 		2926002000NRG23300920221444869 01/10/2022 Kaliammal 2926002WL065392 Kaliammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Kaliammal INDIAN BANK(607105)
17 MANUR TN-26-002-007-004/302-B
(Pillaiyarkulam) 		2926002000NRG23300920221444878 01/10/2022 Parameswari 2926002WL065392 Parameswari 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 Parameswari INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-004/346-A
(Pillaiyarkulam) 		2926002000NRG23300920221444879 01/10/2022 Venkadachalathammal 2926002WL065392 Venkadachalathammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Venkadachalathammal STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-007-004/350-A
(Pillaiyarkulam) 		2926002000NRG23300920221444880 01/10/2022 Krishnammal 2926002WL065392 Krishnammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Krishnammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-007-004/391-A
(Pillaiyarkulam) 		2926002000NRG23300920221444881 01/10/2022 mupidathi 2926002WL065392 mupidathi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 mupidathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/1005-A
(Pillaiyarkulam) 		2926002000NRG23300920221444882 01/10/2022 M.Iyyammal 2926002WL065392 M.Iyyammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 M.Iyyammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/1058-a
(Pillaiyarkulam) 		2926002000NRG23300920221444883 01/10/2022 Petchiammal 2926002WL065392 Petchiammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-007-007/1067-a
(Pillaiyarkulam) 		2926002000NRG23300920221444884 01/10/2022 A.Shanmugathai 2926002WL065392 A.Shanmugathai 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 A.Shanmugathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/1074-a
(Pillaiyarkulam) 		2926002000NRG23300920221444885 01/10/2022 A.Esakkiammal 2926002WL065392 A.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 A.Esakkiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/1093-A
(Pillaiyarkulam) 		2926002000NRG23300920221444886 01/10/2022 Kamala 2926002WL065392 Kamala 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-007-007/1104-A
(Pillaiyarkulam) 		2926002000NRG23300920221444887 01/10/2022 Petchiammal 2926002WL065392 Petchiammal 00177 IOBA0000745 800 800 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/1131-A
(Pillaiyarkulam) 		2926002000NRG23300920221444889 01/10/2022 uchimakali 2926002WL065392 uchimakali 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 uchimakali INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/1135-A
(Pillaiyarkulam) 		2926002000NRG23300920221444890 01/10/2022 Utchimahali 2926002WL065392 Utchimahali 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Utchimahali INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/1137-A
(Pillaiyarkulam) 		2926002000NRG23300920221444891 01/10/2022 selvi 2926002WL065392 selvi 00177 IOBA0000745 400 400 Processed 12/10/2022 030361548 selvi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1138-A
(Pillaiyarkulam) 		2926002000NRG23300920221444892 01/10/2022 Mariammal 2926002WL065392 Mariammal 00177 IOBA0000745 800 800 Processed 12/10/2022 030361548 Mariammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1142-A
(Pillaiyarkulam) 		2926002000NRG23300920221444893 01/10/2022 seethalakshmi 2926002WL065392 seethalakshmi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-007-007/1160-A
(Pillaiyarkulam) 		2926002000NRG23300920221444894 01/10/2022 thangapalam 2926002WL065392 thangapalam 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 thangapalam STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-007-007/1177-A
(Pillaiyarkulam) 		2926002000NRG23300920221444895 01/10/2022 thangamari 2926002WL065392 thangamari 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 thangamari INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1178-A
(Pillaiyarkulam) 		2926002000NRG23300920221444896 01/10/2022 Avudaiammal 2926002WL065392 Avudaiammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Avudaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-007-007/1179-A
(Pillaiyarkulam) 		2926002000NRG23300920221444897 01/10/2022 ponesakki 2926002WL065392 ponesakki 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 ponesakki INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-007-007/1188-A
(Pillaiyarkulam) 		2926002000NRG23300920221444898 01/10/2022 Petchiammal 2926002WL065392 Petchiammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1203-A
(Pillaiyarkulam) 		2926002000NRG23300920221444899 01/10/2022 Mariammal 2926002WL065392 Mariammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Mariammal CANARA BANK(508532)
38 MANUR TN-26-002-007-007/1226-A
(Pillaiyarkulam) 		2926002000NRG23300920221444900 01/10/2022 laxmi 2926002WL065392 laxmi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 laxmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/150-A
(Pillaiyarkulam) 		2926002000NRG23300920221444901 01/10/2022 M. Rama Krishnan 2926002WL065392 M. Rama Krishnan 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 M. Rama Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-007-007/152-A
(Pillaiyarkulam) 		2926002000NRG23300920221444902 01/10/2022 Subramanian 2926002WL065392 Subramanian 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Subramanian INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/155-A
(Pillaiyarkulam) 		2926002000NRG23300920221444903 01/10/2022 M. Subbammal 2926002WL065392 M. Subbammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 M. Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-007-007/156-A
(Pillaiyarkulam) 		2926002000NRG23300920221444904 01/10/2022 M. Thanga Lakshmi 2926002WL065392 M. Thanga Lakshmi 00177 IOBA0000745 800 800 Processed 12/10/2022 030361548 M. Thanga Lakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/162-A
(Pillaiyarkulam) 		2926002000NRG23300920221444905 01/10/2022 Esakkiammal 2926002WL065392 Esakkiammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-007-007/211-A
(Pillaiyarkulam) 		2926002000NRG23300920221444906 01/10/2022 Velammal 2926002WL065392 Velammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Velammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/218-A
(Pillaiyarkulam) 		2926002000NRG23300920221444908 01/10/2022 E.Krishnammal 2926002WL065392 E.Krishnammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 E.Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-007-007/260-A
(Pillaiyarkulam) 		2926002000NRG23300920221444909 01/10/2022 P. Muppidathi 2926002WL065392 P. Muppidathi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 P. Muppidathi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/298-A
(Pillaiyarkulam) 		2926002000NRG23300920221444910 01/10/2022 P. Avudaiappan 2926002WL065392 P. Avudaiappan 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 P. Avudaiappan INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/299-A
(Pillaiyarkulam) 		2926002000NRG23300920221444911 01/10/2022 Mariammal 2926002WL065392 Mariammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Mariammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/306-A
(Pillaiyarkulam) 		2926002000NRG23300920221444912 01/10/2022 V. Sornammal 2926002WL065392 V. Sornammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 V. Sornammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/308-A
(Pillaiyarkulam) 		2926002000NRG23300920221444913 01/10/2022 S.Esakkiammal 2926002WL065392 S.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 S.Esakkiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/312-A
(Pillaiyarkulam) 		2926002000NRG23300920221444914 01/10/2022 VELIKANDAN 2926002WL065392 VELIKANDAN 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 VELIKANDAN INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/315-A
(Pillaiyarkulam) 		2926002000NRG23300920221444915 01/10/2022 P. Subbu Lakshmi 2926002WL065392 P. Subbu Lakshmi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 P. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/326-A
(Pillaiyarkulam) 		2926002000NRG23300920221444916 01/10/2022 P. Rajammal 2926002WL065392 P. Rajammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 P. Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-007-007/372-A
(Pillaiyarkulam) 		2926002000NRG23300920221444917 01/10/2022 Muthammal 2926002WL065392 Muthammal 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 Muthammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/383-A
(Pillaiyarkulam) 		2926002000NRG23300920221444918 01/10/2022 Subbaiah Devar 2926002WL065392 Subbaiah Devar 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Subbaiah Devar STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-007-007/389-A
(Pillaiyarkulam) 		2926002000NRG23300920221444919 01/10/2022 J. Mariammal 2926002WL065392 J. Mariammal 00177 IOBA0000745 1686 1686 Processed 14/10/2022 030361548 J. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-007-007/392-A
(Pillaiyarkulam) 		2926002000NRG23300920221444920 01/10/2022 M. Ananja Vadivu 2926002WL065392 M. Ananja Vadivu 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 M. Ananja Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-007-007/415-B
(Pillaiyarkulam) 		2926002000NRG23300920221444921 01/10/2022 S. Rajeswari 2926002WL065392 S. Rajeswari 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 S. Rajeswari INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/441-A
(Pillaiyarkulam) 		2926002000NRG23300920221444922 01/10/2022 A.Sornammal 2926002WL065392 A.Sornammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 A.Sornammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/442-A
(Pillaiyarkulam) 		2926002000NRG23300920221444923 01/10/2022 R. Kalyani 2926002WL065392 R. Kalyani 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 R. Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-007-007/449-A
(Pillaiyarkulam) 		2926002000NRG23300920221444925 01/10/2022 S. Parvathi 2926002WL065392 S. Parvathi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 S. Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-007-007/454-A
(Pillaiyarkulam) 		2926002000NRG23300920221444927 01/10/2022 S. Utchi Mahali 2926002WL065392 S. Utchi Mahali 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 S. Utchi Mahali INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/456-A
(Pillaiyarkulam) 		2926002000NRG23300920221444928 01/10/2022 P. Petchiammal 2926002WL065392 P. Petchiammal 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 P. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-007-007/483-A
(Pillaiyarkulam) 		2926002000NRG23300920221444929 01/10/2022 Muthu Lakshmi 2926002WL065392 Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 030361548 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-007-007/492-A
(Pillaiyarkulam) 		2926002000NRG23300920221444930 01/10/2022 Muthupandi 2926002WL065392 Muthupandi 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-007-007/495-A
(Pillaiyarkulam) 		2926002000NRG23300920221444931 01/10/2022 E. Shanmugathai 2926002WL065392 E. Shanmugathai 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 E. Shanmugathai STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-007-007/497-A
(Pillaiyarkulam) 		2926002000NRG23300920221444932 01/10/2022 P. Atchiammal 2926002WL065392 P. Atchiammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 P. Atchiammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/498-A
(Pillaiyarkulam) 		2926002000NRG23300920221444933 01/10/2022 M. Subbu 2926002WL065392 M. Subbu 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 M. Subbu INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/499-A
(Pillaiyarkulam) 		2926002000NRG23300920221444934 01/10/2022 M. Muthu Pandian 2926002WL065392 M. Muthu Pandian 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 M. Muthu Pandian INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/501-A
(Pillaiyarkulam) 		2926002000NRG23300920221444935 01/10/2022 Shenbagavalli 2926002WL065392 Shenbagavalli 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Shenbagavalli INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/503-A
(Pillaiyarkulam) 		2926002000NRG23300920221444936 01/10/2022 P. Esakkiammal 2926002WL065392 P. Esakkiammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 P. Esakkiammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/591-A
(Pillaiyarkulam) 		2926002000NRG23300920221444937 01/10/2022 Tamilarasi 2926002WL065392 Tamilarasi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Tamilarasi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/862-A
(Pillaiyarkulam) 		2926002000NRG23300920221444938 01/10/2022 Chinna Thai 2926002WL065392 Chinna Thai 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 Chinna Thai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-007-007/869-A
(Pillaiyarkulam) 		2926002000NRG23300920221444939 01/10/2022 THAYAMMAL 2926002WL065392 THAYAMMAL 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-007-007/871-A
(Pillaiyarkulam) 		2926002000NRG23300920221444940 01/10/2022 PAPPA 2926002WL065392 PAPPA 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 PAPPA INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/876-A
(Pillaiyarkulam) 		2926002000NRG23300920221444941 01/10/2022 KUTTIAMMAL 2926002WL065392 KUTTIAMMAL 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 KUTTIAMMAL STATE BANK OF INDIA(508548)
77 MANUR TN-26-002-007-007/884-A
(Pillaiyarkulam) 		2926002000NRG23300920221444942 01/10/2022 ANANTHA SELVI 2926002WL065392 ANANTHA SELVI 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 ANANTHA SELVI STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-007-007/886-A
(Pillaiyarkulam) 		2926002000NRG23300920221444944 01/10/2022 MEENAKSHI AMMAL 2926002WL065392 MEENAKSHI AMMAL 00177 IOBA0000745 1000 1000 Processed 14/10/2022 030361548 MEENAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-007-007/906-A
(Pillaiyarkulam) 		2926002000NRG23300920221444945 01/10/2022 Subbu Lakshmi 2926002WL065392 Subbu Lakshmi 00177 IOBA0000745 800 800 Processed 12/10/2022 030361548 Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-007-007/928-A
(Pillaiyarkulam) 		2926002000NRG23300920221444948 01/10/2022 Bhagavathy ammal 2926002WL065392 Bhagavathy ammal 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 Bhagavathy ammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-007-007/931-A
(Pillaiyarkulam) 		2926002000NRG23300920221444950 01/10/2022 Petchimuthu 2926002WL065392 Petchimuthu 00177 IOBA0000745 1686 1686 Processed 12/10/2022 030361548 Petchimuthu INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-007-007/932-A
(Pillaiyarkulam) 		2926002000NRG23300920221444951 01/10/2022 S.Vasanthi 2926002WL065392 S.Vasanthi 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 S.Vasanthi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-007-007/939-A
(Pillaiyarkulam) 		2926002000NRG23300920221444952 01/10/2022 S.Indra 2926002WL065392 S.Indra 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 S.Indra INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-007-007/940-A
(Pillaiyarkulam) 		2926002000NRG23300920221444953 01/10/2022 Chitthirai Vadivu 2926002WL065392 Chitthirai Vadivu 00177 IOBA0000745 1000 1000 Processed 14/10/2022 030361548 Chitthirai Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-007-007/941-A
(Pillaiyarkulam) 		2926002000NRG23300920221444954 01/10/2022 Piramu Ammal 2926002WL065392 Piramu Ammal 00177 IOBA0000745 1000 1000 Processed 12/10/2022 030361548 Piramu Ammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-007-007/945-A
(Pillaiyarkulam) 		2926002000NRG23300920221444955 01/10/2022 SANTHANAMARI 2926002WL065392 SANTHANAMARI 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 SANTHANAMARI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-007-007/952-A
(Pillaiyarkulam) 		2926002000NRG23300920221444956 01/10/2022 surya 2926002WL065392 surya 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 surya STATE BANK OF INDIA(508548)
88 MANUR TN-26-002-007-007/993-A
(Pillaiyarkulam) 		2926002000NRG23300920221444957 01/10/2022 L.Sudali 2926002WL065392 L.Sudali 00177 IOBA0000745 1200 1200 Processed 12/10/2022 030361548 L.Sudali INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-007-007/998-A
(Pillaiyarkulam) 		2926002000NRG23300920221444958 01/10/2022 T.Shanmugaveldevar 2926002WL065392 T.Shanmugaveldevar 00177 IOBA0000745 1200 1200 Processed 14/10/2022 030361548 T.Shanmugaveldevar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102572 102572
Total 102572 102572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_952910 Indian Overseas Bank IOBA0000745 MANUR 102572

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