Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1574316
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-26-003-002-002/1000-a
(Vannikonendal) 		2926003000NRG23200220232174595 20/02/2023 Chelladuraichi 2926003WL094168 Chelladuraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chelladuraichi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1004-a
(Vannikonendal) 		2926003000NRG23200220232174596 20/02/2023 Chellathai 2926003WL094168 Chellathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chellathai INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1005-a
(Vannikonendal) 		2926003000NRG23200220232174597 20/02/2023 Shanthi 2926003WL094168 Shanthi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Shanthi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1007-a
(Vannikonendal) 		2926003000NRG23200220232174598 20/02/2023 Velladurachi 2926003WL094168 Velladurachi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Velladurachi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1008-a
(Vannikonendal) 		2926003000NRG23200220232174599 20/02/2023 Thayatthaal 2926003WL094168 Thayatthaal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Thayatthaal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/1012-a
(Vannikonendal) 		2926003000NRG23200220232174600 20/02/2023 Maruthatthaal 2926003WL094168 Maruthatthaal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Maruthatthaal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1015-a
(Vannikonendal) 		2926003000NRG23200220232174601 20/02/2023 Ramalakshmi 2926003WL094168 Ramalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Ramalakshmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1017-a
(Vannikonendal) 		2926003000NRG23200220232174602 20/02/2023 Vallithai 2926003WL094168 Vallithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Vallithai INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1018-a
(Vannikonendal) 		2926003000NRG23200220232174603 20/02/2023 Ayyammal 2926003WL094168 Ayyammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Ayyammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1019-a
(Vannikonendal) 		2926003000NRG23200220232174604 20/02/2023 Selvi 2926003WL094168 Selvi 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1030-A
(Vannikonendal) 		2926003000NRG23200220232174605 20/02/2023 SHANMUGATHAI 2926003WL094168 SHANMUGATHAI 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1039-a
(Vannikonendal) 		2926003000NRG23200220232174606 20/02/2023 Pechithai 2926003WL094168 Pechithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Pechithai INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1043-a
(Vannikonendal) 		2926003000NRG23200220232174607 20/02/2023 Chelladurachi 2926003WL094168 Chelladurachi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Chelladurachi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1045-a
(Vannikonendal) 		2926003000NRG23200220232174608 20/02/2023 Muthuveeri 2926003WL094168 Muthuveeri 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthuveeri INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1061-a
(Vannikonendal) 		2926003000NRG23200220232174609 20/02/2023 Rajasulosona 2926003WL094168 Rajasulosona 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Rajasulosona INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1064-a
(Vannikonendal) 		2926003000NRG23200220232174610 20/02/2023 Irulappan 2926003WL094168 Irulappan 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Irulappan INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1065-a
(Vannikonendal) 		2926003000NRG23200220232174611 20/02/2023 ManiThai 2926003WL094168 ManiThai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 ManiThai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1069-a
(Vannikonendal) 		2926003000NRG23200220232174612 20/02/2023 Seethalakshmi 2926003WL094168 Seethalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Seethalakshmi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/1070-a
(Vannikonendal) 		2926003000NRG23200220232174613 20/02/2023 Mariamml 2926003WL094168 Mariamml 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Mariamml INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1072-a
(Vannikonendal) 		2926003000NRG23200220232174614 20/02/2023 Velduraichi 2926003WL094168 Velduraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Velduraichi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-002-002/1075-A
(Vannikonendal) 		2926003000NRG23200220232174615 20/02/2023 Thanalakshmi 2926003WL094168 Thanalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Thanalakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-002-002/1077-A
(Vannikonendal) 		2926003000NRG23200220232174616 20/02/2023 Parvathithai 2926003WL094168 Parvathithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Parvathithai INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23200220232174617 20/02/2023 Devika 2926003WL094168 Devika 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Devika INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/1086-A
(Vannikonendal) 		2926003000NRG23200220232174618 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1089-A
(Vannikonendal) 		2926003000NRG23200220232174619 20/02/2023 VelDuraichi 2926003WL094168 VelDuraichi 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 VelDuraichi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/1091-A
(Vannikonendal) 		2926003000NRG23200220232174620 20/02/2023 Mutthatthaal 2926003WL094168 Mutthatthaal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Mutthatthaal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-002-002/1094-A
(Vannikonendal) 		2926003000NRG23200220232174621 20/02/2023 Indiragandhi 2926003WL094168 Indiragandhi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Indiragandhi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-002-002/1096-A
(Vannikonendal) 		2926003000NRG23200220232174622 20/02/2023 Alagu Duraichi 2926003WL094168 Alagu Duraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Alagu Duraichi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-002-002/1097-A
(Vannikonendal) 		2926003000NRG23200220232174623 20/02/2023 Shanmugathai 2926003WL094168 Shanmugathai 00177 IOBA0000757 660 660 Processed 02/04/2023 005714103 Shanmugathai INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/1098-A
(Vannikonendal) 		2926003000NRG23200220232174624 20/02/2023 Selvi 2926003WL094168 Selvi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/1102-A
(Vannikonendal) 		2926003000NRG23200220232174625 20/02/2023 Tamil Selvi 2926003WL094168 Tamil Selvi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Tamil Selvi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-002-002/1104-A
(Vannikonendal) 		2926003000NRG23200220232174626 20/02/2023 Pappa 2926003WL094168 Pappa 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Pappa INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/1105-A
(Vannikonendal) 		2926003000NRG23200220232174627 20/02/2023 Vadivatthaal 2926003WL094168 Vadivatthaal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Vadivatthaal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/1107-A
(Vannikonendal) 		2926003000NRG23200220232174628 20/02/2023 Mutthatthaal 2926003WL094168 Mutthatthaal 00177 IOBA0000757 660 660 Processed 02/04/2023 005714103 Mutthatthaal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-002-002/1108-A
(Vannikonendal) 		2926003000NRG23200220232174629 20/02/2023 Perinbam 2926003WL094168 Perinbam 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Perinbam INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/1109-A
(Vannikonendal) 		2926003000NRG23200220232174630 20/02/2023 Selvam 2926003WL094168 Selvam 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Selvam STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-002-002/1117-A
(Vannikonendal) 		2926003000NRG23200220232174632 20/02/2023 MURUGAIYA 2926003WL094168 MURUGAIYA 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 MURUGAIYA INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/1117-A
(Vannikonendal) 		2926003000NRG23200220232174631 20/02/2023 Tamilsduraichi 2926003WL094168 Tamilsduraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Tamilsduraichi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/1120-A
(Vannikonendal) 		2926003000NRG23200220232174633 20/02/2023 Alagudurachi 2926003WL094168 Alagudurachi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Alagudurachi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/1127-A
(Vannikonendal) 		2926003000NRG23200220232174634 20/02/2023 Mariammal 2926003WL094168 Mariammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Mariammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/1129-A
(Vannikonendal) 		2926003000NRG23200220232174635 20/02/2023 Lakshmi 2926003WL094168 Lakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/1135-a
(Vannikonendal) 		2926003000NRG23200220232174636 20/02/2023 Jansi Rani 2926003WL094168 Jansi Rani 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Jansi Rani PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-002-002/1146-A
(Vannikonendal) 		2926003000NRG23200220232174637 20/02/2023 kanagalakshmi 2926003WL094168 kanagalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 kanagalakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23200220232174638 20/02/2023 Jeyalakshmi 2926003WL094168 Jeyalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-002-002/1149-A
(Vannikonendal) 		2926003000NRG23200220232174639 20/02/2023 Chelladurachi 2926003WL094168 Chelladurachi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chelladurachi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/1153-A
(Vannikonendal) 		2926003000NRG23200220232174640 20/02/2023 Ramathal 2926003WL094168 Ramathal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Ramathal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/1154-A
(Vannikonendal) 		2926003000NRG23200220232174641 20/02/2023 velthai 2926003WL094168 velthai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 velthai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/1155-A
(Vannikonendal) 		2926003000NRG23200220232174642 20/02/2023 Arumugathai 2926003WL094168 Arumugathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Arumugathai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/1156-A
(Vannikonendal) 		2926003000NRG23200220232174643 20/02/2023 Bakkiavathi 2926003WL094168 Bakkiavathi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Bakkiavathi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-002-002/1158-A
(Vannikonendal) 		2926003000NRG23200220232174644 20/02/2023 Muthathal 2926003WL094168 Muthathal 00177 IOBA0000757 660 660 Processed 02/04/2023 005714103 Muthathal STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23200220232174646 20/02/2023 Chelladurai 2926003WL094168 Chelladurai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chelladurai INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23200220232174645 20/02/2023 Jothi 2926003WL094168 Jothi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Jothi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/1174-A
(Vannikonendal) 		2926003000NRG23200220232174647 20/02/2023 Rani 2926003WL094168 Rani 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-002-002/1178-A
(Vannikonendal) 		2926003000NRG23200220232174648 20/02/2023 Periadurachi 2926003WL094168 Periadurachi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Periadurachi STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-002-002/1185-A
(Vannikonendal) 		2926003000NRG23200220232174649 20/02/2023 Kumutha 2926003WL094168 Kumutha 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kumutha INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/1187-A
(Vannikonendal) 		2926003000NRG23200220232174650 20/02/2023 Chelladurachi 2926003WL094168 Chelladurachi 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 Chelladurachi STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-002-002/1188-A
(Vannikonendal) 		2926003000NRG23200220232174651 20/02/2023 Kanagalakshmi 2926003WL094168 Kanagalakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Kanagalakshmi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-002-002/1190-A
(Vannikonendal) 		2926003000NRG23200220232174652 20/02/2023 Alagudurachi 2926003WL094168 Alagudurachi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Alagudurachi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-002-002/1192-A
(Vannikonendal) 		2926003000NRG23200220232174653 20/02/2023 Velduraichi 2926003WL094168 Velduraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Velduraichi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-002/1211-A
(Vannikonendal) 		2926003000NRG23200220232174654 20/02/2023 AMUTHA 2926003WL094168 AMUTHA 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 AMUTHA PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-002-002/1213-A
(Vannikonendal) 		2926003000NRG23200220232174655 20/02/2023 Krishnathai 2926003WL094168 Krishnathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Krishnathai INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/1223-A
(Vannikonendal) 		2926003000NRG23200220232174656 20/02/2023 Kanapadhithai 2926003WL094168 Kanapadhithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kanapadhithai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/1225-A
(Vannikonendal) 		2926003000NRG23200220232174657 20/02/2023 Chelladuraich 2926003WL094168 Chelladuraich 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 Chelladuraich INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/1227-A
(Vannikonendal) 		2926003000NRG23200220232174658 20/02/2023 Jeya 2926003WL094168 Jeya 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Jeya INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/1228-A
(Vannikonendal) 		2926003000NRG23200220232174659 20/02/2023 Vallithai 2926003WL094168 Vallithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Vallithai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/1241-A
(Vannikonendal) 		2926003000NRG23200220232174660 20/02/2023 velluthai 2926003WL094168 velluthai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 velluthai INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/1248-A
(Vannikonendal) 		2926003000NRG23200220232174661 20/02/2023 PAKKIATHAI 2926003WL094168 PAKKIATHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 PAKKIATHAI INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/1297-A
(Vannikonendal) 		2926003000NRG23200220232174662 20/02/2023 Mariammal 2926003WL094168 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Mariammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/1552-A
(Vannikonendal) 		2926003000NRG23200220232174663 20/02/2023 VELLATHAI 2926003WL094168 VELLATHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 VELLATHAI INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/1793-A
(Vannikonendal) 		2926003000NRG23200220232174664 20/02/2023 velladuraichi 2926003WL094168 velladuraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 velladuraichi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-002/384-A
(Vannikonendal) 		2926003000NRG23200220232174665 20/02/2023 Alaguduraichi 2926003WL094168 Alaguduraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Alaguduraichi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-003-002-002/409-A
(Vannikonendal) 		2926003000NRG23200220232174666 20/02/2023 Natchiyar 2926003WL094168 Natchiyar 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Natchiyar PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-002-002/413-A
(Vannikonendal) 		2926003000NRG23200220232174667 20/02/2023 Shanmugathai 2926003WL094168 Shanmugathai 00177 IOBA0000757 843 843 Processed 02/04/2023 005714103 Shanmugathai INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/422-A
(Vannikonendal) 		2926003000NRG23200220232174668 20/02/2023 Theivanai 2926003WL094168 Theivanai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Theivanai INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/432-A
(Vannikonendal) 		2926003000NRG23200220232174670 20/02/2023 Kanagalakshmi 2926003WL094168 Kanagalakshmi 00177 IOBA0000757 660 660 Processed 02/04/2023 005714103 Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-003-002-002/432-A
(Vannikonendal) 		2926003000NRG23200220232174669 20/02/2023 Maruthappandi 2926003WL094168 Maruthappandi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Maruthappandi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23200220232174671 20/02/2023 SHANTHI 2926003WL094168 SHANTHI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 SHANTHI INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/475-A
(Vannikonendal) 		2926003000NRG23200220232174672 20/02/2023 Rajakili 2926003WL094168 Rajakili 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Rajakili INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/476-A
(Vannikonendal) 		2926003000NRG23200220232174673 20/02/2023 Gomathithai 2926003WL094168 Gomathithai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Gomathithai INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/561-A
(Vannikonendal) 		2926003000NRG23200220232174674 20/02/2023 Pushparaj 2926003WL094168 Pushparaj 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Pushparaj INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/630-A
(Vannikonendal) 		2926003000NRG23200220232174675 20/02/2023 VJIAYA LAKSHMI 2926003WL094168 VJIAYA LAKSHMI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 VJIAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/636-A
(Vannikonendal) 		2926003000NRG23200220232174676 20/02/2023 Alagupandian 2926003WL094168 Alagupandian 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005714103 Alagupandian INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/655-A
(Vannikonendal) 		2926003000NRG23200220232174677 20/02/2023 Chellathai 2926003WL094168 Chellathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chellathai INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-002/663-A
(Vannikonendal) 		2926003000NRG23200220232174678 20/02/2023 sanmugathai 2926003WL094168 sanmugathai 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005714103 sanmugathai INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/664-A
(Vannikonendal) 		2926003000NRG23200220232174679 20/02/2023 Chellasamy 2926003WL094168 Chellasamy 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chellasamy PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-002-002/666-A
(Vannikonendal) 		2926003000NRG23200220232174680 20/02/2023 Selvi 2926003WL094168 Selvi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/667-A
(Vannikonendal) 		2926003000NRG23200220232174681 20/02/2023 Suppulakshmi 2926003WL094168 Suppulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Suppulakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/670-A
(Vannikonendal) 		2926003000NRG23200220232174683 20/02/2023 Rajathi 2926003WL094168 Rajathi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Rajathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-002/671-A
(Vannikonendal) 		2926003000NRG23200220232174684 20/02/2023 Chelladurai 2926003WL094168 Chelladurai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chelladurai STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-002-002/671-A
(Vannikonendal) 		2926003000NRG23200220232174685 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/678-A
(Vannikonendal) 		2926003000NRG23200220232174686 20/02/2023 Kannithduraichi 2926003WL094168 Kannithduraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kannithduraichi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/679-A
(Vannikonendal) 		2926003000NRG23200220232174687 20/02/2023 Kottaithai 2926003WL094168 Kottaithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kottaithai INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/682-A
(Vannikonendal) 		2926003000NRG23200220232174688 20/02/2023 Muthupandian 2926003WL094168 Muthupandian 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthupandian INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/687-A
(Vannikonendal) 		2926003000NRG23200220232174689 20/02/2023 Petchiyathai 2926003WL094168 Petchiyathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Petchiyathai INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/688-A
(Vannikonendal) 		2926003000NRG23200220232174690 20/02/2023 Vellapandithevar 2926003WL094168 Vellapandithevar 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Vellapandithevar INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-002-002/690-A
(Vannikonendal) 		2926003000NRG23200220232174691 20/02/2023 Samathanam 2926003WL094168 Samathanam 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Samathanam INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23200220232174693 20/02/2023 Pakkiathai 2926003WL094168 Pakkiathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Pakkiathai INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23200220232174692 20/02/2023 Yosappu 2926003WL094168 Yosappu 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Yosappu INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/700-A
(Vannikonendal) 		2926003000NRG23200220232174694 20/02/2023 Lakshmi 2926003WL094168 Lakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-002-002/701-A
(Vannikonendal) 		2926003000NRG23200220232174695 20/02/2023 Perumalammal 2926003WL094168 Perumalammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Perumalammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/704-A
(Vannikonendal) 		2926003000NRG23200220232174696 20/02/2023 Saroja 2926003WL094168 Saroja 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-002-002/718-A
(Vannikonendal) 		2926003000NRG23200220232174697 20/02/2023 SAMUVEL 2926003WL094168 SAMUVEL 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 SAMUVEL INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/721-A
(Vannikonendal) 		2926003000NRG23200220232174698 20/02/2023 Pushpakani 2926003WL094168 Pushpakani 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Pushpakani INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/728-A
(Vannikonendal) 		2926003000NRG23200220232174699 20/02/2023 Arulmani 2926003WL094168 Arulmani 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Arulmani INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/730-A
(Vannikonendal) 		2926003000NRG23200220232174700 20/02/2023 Arulmani 2926003WL094168 Arulmani 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Arulmani INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/740-A
(Vannikonendal) 		2926003000NRG23200220232174701 20/02/2023 Subramanithai 2926003WL094168 Subramanithai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Subramanithai INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/762-A
(Vannikonendal) 		2926003000NRG23200220232174702 20/02/2023 Rajammal 2926003WL094168 Rajammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Rajammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-002/763-A
(Vannikonendal) 		2926003000NRG23200220232174703 20/02/2023 Maruthaiahthevar 2926003WL094168 Maruthaiahthevar 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Maruthaiahthevar STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-002-002/763-A
(Vannikonendal) 		2926003000NRG23200220232174704 20/02/2023 Pappa 2926003WL094168 Pappa 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Pappa PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-002-002/788-A
(Vannikonendal) 		2926003000NRG23200220232174705 20/02/2023 Krishnammal 2926003WL094168 Krishnammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Krishnammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/804-a
(Vannikonendal) 		2926003000NRG23200220232174706 20/02/2023 Nagamani 2926003WL094168 Nagamani 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Nagamani INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/804-a
(Vannikonendal) 		2926003000NRG23200220232174707 20/02/2023 Subbaiah 2926003WL094168 Subbaiah 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 Subbaiah INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-002/806-A
(Vannikonendal) 		2926003000NRG23200220232174708 20/02/2023 Umadevi 2926003WL094168 Umadevi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Umadevi INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/858-A
(Vannikonendal) 		2926003000NRG23200220232174709 20/02/2023 Chinnathai 2926003WL094168 Chinnathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chinnathai INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-002/859-A
(Vannikonendal) 		2926003000NRG23200220232174710 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
116 MANUR TN-26-003-002-002/889-A
(Vannikonendal) 		2926003000NRG23200220232174711 20/02/2023 Shanmugaiahthevar 2926003WL094168 Shanmugaiahthevar 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Shanmugaiahthevar INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/908-A
(Vannikonendal) 		2926003000NRG23200220232174712 20/02/2023 ponnusamy 2926003WL094168 ponnusamy 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 ponnusamy INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/920-A
(Vannikonendal) 		2926003000NRG23200220232174713 20/02/2023 Kasiduraichi 2926003WL094168 Kasiduraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kasiduraichi INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-002/925-A
(Vannikonendal) 		2926003000NRG23200220232174714 20/02/2023 Arunachalathammal 2926003WL094168 Arunachalathammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Arunachalathammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-002/927-A
(Vannikonendal) 		2926003000NRG23200220232174715 20/02/2023 Periathai 2926003WL094168 Periathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Periathai INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-002/930-A
(Vannikonendal) 		2926003000NRG23200220232174716 20/02/2023 Periathai 2926003WL094168 Periathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Periathai CANARA BANK(508532)
122 MANUR TN-26-003-002-002/931-A
(Vannikonendal) 		2926003000NRG23200220232174717 20/02/2023 Cha 2926003WL094168 Cha 00177 IOBA0000757 562 562 Processed 02/04/2023 005714103 Cha STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-002-002/935-A
(Vannikonendal) 		2926003000NRG23200220232174718 20/02/2023 Kumutha 2926003WL094168 Kumutha 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kumutha INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-002/939-A
(Vannikonendal) 		2926003000NRG23200220232174719 20/02/2023 Lakshmithai 2926003WL094168 Lakshmithai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Lakshmithai INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-002-002/947-A
(Vannikonendal) 		2926003000NRG23200220232174720 20/02/2023 Maharasi 2926003WL094168 Maharasi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Maharasi STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-002-002/948-A
(Vannikonendal) 		2926003000NRG23200220232174721 20/02/2023 Annathai 2926003WL094168 Annathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Annathai INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-003-002-002/950-A
(Vannikonendal) 		2926003000NRG23200220232174722 20/02/2023 Chinnthai 2926003WL094168 Chinnthai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Chinnthai STATE BANK OF INDIA(508548)
128 MANUR TN-26-003-002-002/951-A
(Vannikonendal) 		2926003000NRG23200220232174723 20/02/2023 Annathai 2926003WL094168 Annathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Annathai INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-002/956-A
(Vannikonendal) 		2926003000NRG23200220232174724 20/02/2023 Rani 2926003WL094168 Rani 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/957-A
(Vannikonendal) 		2926003000NRG23200220232174725 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-002/961-A
(Vannikonendal) 		2926003000NRG23200220232174726 20/02/2023 Thevanai 2926003WL094168 Thevanai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Thevanai INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/968-A
(Vannikonendal) 		2926003000NRG23200220232174727 20/02/2023 Pootuthai 2926003WL094168 Pootuthai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Pootuthai INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-002/970-A
(Vannikonendal) 		2926003000NRG23200220232174728 20/02/2023 Mariammal 2926003WL094168 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Mariammal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/981-A
(Vannikonendal) 		2926003000NRG23200220232174729 20/02/2023 Ramathal 2926003WL094168 Ramathal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Ramathal INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-002/981-A
(Vannikonendal) 		2926003000NRG23200220232174730 20/02/2023 Sanmugaiyapandian 2926003WL094168 Sanmugaiyapandian 00177 IOBA0000757 220 220 Processed 02/04/2023 005714103 Sanmugaiyapandian PALLAVAN GRAMA BANK(607052)
136 MANUR TN-26-003-002-002/982-A
(Vannikonendal) 		2926003000NRG23200220232174731 20/02/2023 Thangaduraichi 2926003WL094168 Thangaduraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Thangaduraichi PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-003-002-002/983-A
(Vannikonendal) 		2926003000NRG23200220232174732 20/02/2023 Thayaththal 2926003WL094168 Thayaththal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Thayaththal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-002/984-A
(Vannikonendal) 		2926003000NRG23200220232174733 20/02/2023 Seenithai 2926003WL094168 Seenithai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Seenithai INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-002/987-A
(Vannikonendal) 		2926003000NRG23200220232174734 20/02/2023 Velladuraichi 2926003WL094168 Velladuraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Velladuraichi INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-002/988-A
(Vannikonendal) 		2926003000NRG23200220232174735 20/02/2023 Seethalakshmi 2926003WL094168 Seethalakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Seethalakshmi INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-003-002-002/990-A
(Vannikonendal) 		2926003000NRG23200220232174736 20/02/2023 Vijaya 2926003WL094168 Vijaya 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Vijaya INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-002/999-a
(Vannikonendal) 		2926003000NRG23200220232174737 20/02/2023 Mutthatthaal 2926003WL094168 Mutthatthaal 00177 IOBA0000757 660 660 Processed 02/04/2023 005714103 Mutthatthaal INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-002-003/1209-A
(Vannikonendal) 		2926003000NRG23200220232174738 20/02/2023 Amutha 2926003WL094168 Amutha 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Amutha INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-002-003/1250-A
(Vannikonendal) 		2926003000NRG23200220232174739 20/02/2023 AMBIKA 2926003WL094168 AMBIKA 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 AMBIKA INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23200220232174740 20/02/2023 KANAKA 2926003WL094168 KANAKA 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 KANAKA INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-003/1253-A
(Vannikonendal) 		2926003000NRG23200220232174741 20/02/2023 Vellathai 2926003WL094168 Vellathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Vellathai STATE BANK OF INDIA(508548)
147 MANUR TN-26-003-002-003/1255-A
(Vannikonendal) 		2926003000NRG23200220232174742 20/02/2023 Periyaduraichi 2926003WL094168 Periyaduraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 Periyaduraichi INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-003/1256-A
(Vannikonendal) 		2926003000NRG23200220232174743 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Muthulakshmi INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-003-002-003/1261-A
(Vannikonendal) 		2926003000NRG23200220232174744 20/02/2023 selvi 2926003WL094168 selvi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 selvi INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-003-002-003/1262-A
(Vannikonendal) 		2926003000NRG23200220232174745 20/02/2023 thangkaduraici 2926003WL094168 thangkaduraici 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 thangkaduraici INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-003-002-003/1264-A
(Vannikonendal) 		2926003000NRG23200220232174746 20/02/2023 Nachiyar 2926003WL094168 Nachiyar 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Nachiyar INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-003/1267-A
(Vannikonendal) 		2926003000NRG23200220232174747 20/02/2023 velduraichi 2926003WL094168 velduraichi 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 velduraichi PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-002-003/1268-A
(Vannikonendal) 		2926003000NRG23200220232174748 20/02/2023 chinnathai 2926003WL094168 chinnathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 chinnathai INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-002-003/1269
(Vannikonendal) 		2926003000NRG23200220232174749 20/02/2023 Krishnammal 2926003WL094168 Krishnammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Krishnammal INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-003-002-003/1274-A
(Vannikonendal) 		2926003000NRG23200220232174750 20/02/2023 Azhakuduraich 2926003WL094168 Azhakuduraich 00177 IOBA0000757 880 880 Processed 02/04/2023 005714103 Azhakuduraich STATE BANK OF INDIA(508548)
156 MANUR TN-26-003-002-003/1278-A
(Vannikonendal) 		2926003000NRG23200220232174751 20/02/2023 saunthala 2926003WL094168 saunthala 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 saunthala INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-003-002-003/1285-A
(Vannikonendal) 		2926003000NRG23200220232174752 20/02/2023 MUTHATHA 2926003WL094168 MUTHATHA 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 MUTHATHA INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-003-002-003/1430-A
(Vannikonendal) 		2926003000NRG23200220232174753 20/02/2023 KUMUTHA 2926003WL094168 KUMUTHA 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 KUMUTHA PALLAVAN GRAMA BANK(607052)
159 MANUR TN-26-003-002-003/1518-A
(Vannikonendal) 		2926003000NRG23200220232174754 20/02/2023 periya duraichi 2926003WL094168 periya duraichi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 periya duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANUR TN-26-003-002-003/1598-A
(Vannikonendal) 		2926003000NRG23200220232174755 20/02/2023 gomathi 2926003WL094168 gomathi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 gomathi INDIAN OVERSEAS BANK(508541)
161 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23200220232174756 20/02/2023 muthatha 2926003WL094168 muthatha 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 muthatha INDIAN OVERSEAS BANK(508541)
162 MANUR TN-26-003-002-003/1859-A
(Vannikonendal) 		2926003000NRG23200220232174757 20/02/2023 Muthulakshmi 2926003WL094168 Muthulakshmi 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005714103 Muthulakshmi STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-002-003/1913-A
(Vannikonendal) 		2926003000NRG23200220232174758 20/02/2023 Sakunthala 2926003WL094168 Sakunthala 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Sakunthala INDIAN OVERSEAS BANK(508541)
164 MANUR TN-26-003-002-003/1932-A
(Vannikonendal) 		2926003000NRG23200220232174759 20/02/2023 Kavitha 2926003WL094168 Kavitha 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Kavitha INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-003-002-003/1977-A
(Vannikonendal) 		2926003000NRG23200220232174760 20/02/2023 Mahalakshmi 2926003WL094168 Mahalakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Mahalakshmi INDIAN OVERSEAS BANK(508541)
166 MANUR TN-26-003-002-003/2122-A
(Vannikonendal) 		2926003000NRG23200220232174761 20/02/2023 Veellathai 2926003WL094168 Veellathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Veellathai INDIAN OVERSEAS BANK(508541)
167 MANUR TN-26-003-002-007/1189-A
(Vannikonendal) 		2926003000NRG23200220232174763 20/02/2023 Mallammal 2926003WL094168 Mallammal 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Mallammal INDIAN OVERSEAS BANK(508541)
168 MANUR TN-26-003-002-007/1383
(Vannikonendal) 		2926003000NRG23200220232174764 20/02/2023 Krishnasamy 2926003WL094168 Krishnasamy 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005714103 Krishnasamy STATE BANK OF INDIA(508548)
169 MANUR TN-26-003-002-007/1476-A
(Vannikonendal) 		2926003000NRG23200220232174765 20/02/2023 CHELLATHAI 2926003WL094168 CHELLATHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 CHELLATHAI PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-002-007/1516-A
(Vannikonendal) 		2926003000NRG23200220232174766 20/02/2023 PERIYATHAI 2926003WL094168 PERIYATHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 PERIYATHAI INDIAN OVERSEAS BANK(508541)
171 MANUR TN-26-003-002-007/1553-A
(Vannikonendal) 		2926003000NRG23200220232174767 20/02/2023 SASIKALA 2926003WL094168 SASIKALA 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 SASIKALA INDIAN OVERSEAS BANK(508541)
172 MANUR TN-26-003-002-007/1589-A
(Vannikonendal) 		2926003000NRG23200220232174768 20/02/2023 chellathai 2926003WL094168 chellathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANUR TN-26-003-002-007/1634-A
(Vannikonendal) 		2926003000NRG23200220232174769 20/02/2023 MAGESHWARI 2926003WL094168 MAGESHWARI 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANUR TN-26-003-002-007/1635-A
(Vannikonendal) 		2926003000NRG23200220232174770 20/02/2023 SEENITHAI 2926003WL094168 SEENITHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 SEENITHAI INDIAN OVERSEAS BANK(508541)
175 MANUR TN-26-003-002-007/1751-A
(Vannikonendal) 		2926003000NRG23200220232174771 20/02/2023 muthulakshmi 2926003WL094168 muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 muthulakshmi INDIAN OVERSEAS BANK(508541)
176 MANUR TN-26-003-002-007/1779-A
(Vannikonendal) 		2926003000NRG23200220232174772 20/02/2023 CHINNAPANNAKOTTAITHAI 2926003WL094168 CHINNAPANNAKOTTAITHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 CHINNAPANNAKOTTAITHAI INDIAN OVERSEAS BANK(508541)
177 MANUR TN-26-003-002-007/1780-A
(Vannikonendal) 		2926003000NRG23200220232174773 20/02/2023 pechiammal 2926003WL094168 pechiammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005714103 pechiammal INDIAN OVERSEAS BANK(508541)
178 MANUR TN-26-003-002-007/2113-A
(Vannikonendal) 		2926003000NRG23200220232174774 20/02/2023 Shunmugathai 2926003WL094168 Shunmugathai 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 Shunmugathai CITY UNION BANK LIMITED(607324)
179 MANUR TN-26-003-002-007/2171-A
(Vannikonendal) 		2926003000NRG23200220232174776 20/02/2023 Kasthuri 2926003WL094168 Kasthuri 00177 IOBA0000757 1686 1686 Processed 02/04/2023 005714103 Kasthuri PALLAVAN GRAMA BANK(607052)
180 MANUR TN-26-003-002-007/635-A
(Vannikonendal) 		2926003000NRG23200220232174777 20/02/2023 GANAPATHYTHAI 2926003WL094168 GANAPATHYTHAI 00177 IOBA0000757 1320 1320 Processed 02/04/2023 005714103 GANAPATHYTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 220131 220131
181 MANUR TN-26-003-002-002/670-A
(Vannikonendal) 		2926003000NRG23200220232174682 20/02/2023 Thangapandian 2926003WL094168 Thangapandian 00177 IOBA0003333 1320 1320 Processed 02/04/2023 005714103 Thangapandian STATE BANK OF INDIA(508548)
182 MANUR TN-26-003-002-003/2143-A
(Vannikonendal) 		2926003000NRG23200220232174762 20/02/2023 Mallika 2926003WL094168 Mallika 00177 IOBA0003333 1320 1320 Processed 02/04/2023 005714103 Mallika STATE BANK OF INDIA(508548)
183 MANUR TN-26-003-002-007/2165-A
(Vannikonendal) 		2926003000NRG23200220232174775 20/02/2023 Kalaiselvi 2926003WL094168 Kalaiselvi 00177 IOBA0003333 1405 1405 Processed 02/04/2023 005714103 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 4045 4045
Total 224176 224176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1574316 Indian Overseas Bank IOBA0000757 Kurukkalpatti 220131
2 MANUR TN2926002_200223APB_FTO_1574316 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4045

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