Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:37:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596099
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-26-002-007-001/1278-A
(Pillaiyarkulam) 		2926002000NRG23250220232209457 27/02/2023 vasanthi 2926002WL095164 vasanthi 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-007-001/1279-A
(Pillaiyarkulam) 		2926002000NRG23250220232209458 27/02/2023 Rama Lakshmi 2926002WL095164 Rama Lakshmi 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Rama Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-007-001/1283-A
(Pillaiyarkulam) 		2926002000NRG23250220232209459 27/02/2023 suma 2926002WL095164 suma 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 suma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-007-001/1321-A
(Pillaiyarkulam) 		2926002000NRG23250220232209460 27/02/2023 Vennila 2926002WL095164 Vennila 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-007-001/1376-A
(Pillaiyarkulam) 		2926002000NRG23250220232209461 27/02/2023 Kuruvammal 2926002WL095164 Kuruvammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-007-001/1396-A
(Pillaiyarkulam) 		2926002000NRG23250220232209462 27/02/2023 Sagunthala 2926002WL095164 Sagunthala 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Sagunthala INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-001/1403-A
(Pillaiyarkulam) 		2926002000NRG23250220232209463 27/02/2023 Pongavathy 2926002WL095164 Pongavathy 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 Pongavathy INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-001/1441-A
(Pillaiyarkulam) 		2926002000NRG23250220232209464 27/02/2023 Essakiammal 2926002WL095164 Essakiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Essakiammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-001/1478-A
(Pillaiyarkulam) 		2926002000NRG23250220232209465 27/02/2023 Arumugathai 2926002WL095164 Arumugathai 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Arumugathai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-001/1524-A
(Pillaiyarkulam) 		2926002000NRG23250220232209466 27/02/2023 Sathiyavani 2926002WL095164 Sathiyavani 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Sathiyavani CANARA BANK(508532)
11 MANUR TN-26-002-007-004/117-A
(Pillaiyarkulam) 		2926002000NRG23250220232209467 27/02/2023 Sorna Mangalam 2926002WL095164 Sorna Mangalam 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Sorna Mangalam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-004/1250-A
(Pillaiyarkulam) 		2926002000NRG23250220232209468 27/02/2023 Esakkiammal 2926002WL095164 Esakkiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Esakkiammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-004/1276-A
(Pillaiyarkulam) 		2926002000NRG23250220232209469 27/02/2023 Sudali 2926002WL095164 Sudali 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-007-004/1289-A
(Pillaiyarkulam) 		2926002000NRG23250220232209470 27/02/2023 Shakthi 2926002WL095164 Shakthi 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 Shakthi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-004/1291-A
(Pillaiyarkulam) 		2926002000NRG23250220232209471 27/02/2023 parvathy 2926002WL095164 parvathy 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-007-004/1300-A
(Pillaiyarkulam) 		2926002000NRG23250220232209472 27/02/2023 CHELLADURAI 2926002WL095164 CHELLADURAI 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-007-004/1340-A
(Pillaiyarkulam) 		2926002000NRG23250220232209473 27/02/2023 Kalieshwari 2926002WL095164 Kalieshwari 00177 IOBA0000745 1124 1124 Processed 02/04/2023 005713705 Kalieshwari CANARA BANK(508532)
18 MANUR TN-26-002-007-004/1416-A
(Pillaiyarkulam) 		2926002000NRG23250220232209474 27/02/2023 Sudha 2926002WL095164 Sudha 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 Sudha INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-004/1446-A
(Pillaiyarkulam) 		2926002000NRG23250220232209475 27/02/2023 Selvi 2926002WL095164 Selvi 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-004/1447-A
(Pillaiyarkulam) 		2926002000NRG23250220232209476 27/02/2023 Esaivani 2926002WL095164 Esaivani 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Esaivani INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-004/1452-A
(Pillaiyarkulam) 		2926002000NRG23250220232209477 27/02/2023 Gomathiammal 2926002WL095164 Gomathiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Gomathiammal INDIAN BANK(607105)
22 MANUR TN-26-002-007-004/1471-A
(Pillaiyarkulam) 		2926002000NRG23250220232209479 27/02/2023 Petchiammal 2926002WL095164 Petchiammal 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 Petchiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-004/1485-A
(Pillaiyarkulam) 		2926002000NRG23250220232209480 27/02/2023 Saranya Selvi 2926002WL095164 Saranya Selvi 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Saranya Selvi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-004/1526-A
(Pillaiyarkulam) 		2926002000NRG23250220232209481 27/02/2023 ARUMUGAM 2926002WL095164 ARUMUGAM 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 ARUMUGAM INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-004/1532-A
(Pillaiyarkulam) 		2926002000NRG23250220232209482 27/02/2023 Madasamy 2926002WL095164 Madasamy 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Madasamy INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-005/1301-A
(Pillaiyarkulam) 		2926002000NRG23250220232209484 27/02/2023 samuthira kani 2926002WL095164 samuthira kani 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 samuthira kani INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-005/1409-A
(Pillaiyarkulam) 		2926002000NRG23250220232209485 27/02/2023 BAVANI 2926002WL095164 BAVANI 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-007-007/100-A
(Pillaiyarkulam) 		2926002000NRG23250220232209486 27/02/2023 O.Esakki Ammal 2926002WL095164 O.Esakki Ammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 O.Esakki Ammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/1000-A
(Pillaiyarkulam) 		2926002000NRG23250220232209487 27/02/2023 A.Rama Lakshmi 2926002WL095164 A.Rama Lakshmi 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 A.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1001-A
(Pillaiyarkulam) 		2926002000NRG23250220232209488 27/02/2023 M.Mariammal 2926002WL095164 M.Mariammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-007-007/1018-A
(Pillaiyarkulam) 		2926002000NRG23250220232209489 27/02/2023 M.Agni 2926002WL095164 M.Agni 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M.Agni INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1021-A
(Pillaiyarkulam) 		2926002000NRG23250220232209490 27/02/2023 C.Rani 2926002WL095164 C.Rani 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 C.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-007-007/1023-A
(Pillaiyarkulam) 		2926002000NRG23250220232209491 27/02/2023 C.Ponnu Thai 2926002WL095164 C.Ponnu Thai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 C.Ponnu Thai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1025-A
(Pillaiyarkulam) 		2926002000NRG23250220232209492 27/02/2023 Gengaiammal 2926002WL095164 Gengaiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Gengaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-007-007/1056-a
(Pillaiyarkulam) 		2926002000NRG23250220232209493 27/02/2023 T.Indra 2926002WL095164 T.Indra 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 T.Indra INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1057-a
(Pillaiyarkulam) 		2926002000NRG23250220232209494 27/02/2023 Mariammal 2926002WL095164 Mariammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Mariammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1097-A
(Pillaiyarkulam) 		2926002000NRG23250220232209495 27/02/2023 Sudarmathy 2926002WL095164 Sudarmathy 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Sudarmathy INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/1114-A
(Pillaiyarkulam) 		2926002000NRG23250220232209496 27/02/2023 Rathiga 2926002WL095164 Rathiga 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Rathiga INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/1130-A
(Pillaiyarkulam) 		2926002000NRG23250220232209497 27/02/2023 Mariyammal 2926002WL095164 Mariyammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Mariyammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/1139-A
(Pillaiyarkulam) 		2926002000NRG23250220232209498 27/02/2023 Meena 2926002WL095164 Meena 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Meena INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/1140-A
(Pillaiyarkulam) 		2926002000NRG23250220232209499 27/02/2023 Muthulakshmi 2926002WL095164 Muthulakshmi 00177 IOBA0000745 600 600 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/1146-A
(Pillaiyarkulam) 		2926002000NRG23250220232209500 27/02/2023 Mariyammal 2926002WL095164 Mariyammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Mariyammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/1147-A
(Pillaiyarkulam) 		2926002000NRG23250220232209501 27/02/2023 gomathi 2926002WL095164 gomathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 gomathi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/115-A
(Pillaiyarkulam) 		2926002000NRG23250220232209502 27/02/2023 K.Chella Durai 2926002WL095164 K.Chella Durai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K.Chella Durai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/1157-A
(Pillaiyarkulam) 		2926002000NRG23250220232209503 27/02/2023 Sakthi 2926002WL095164 Sakthi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Sakthi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/118-A
(Pillaiyarkulam) 		2926002000NRG23250220232209504 27/02/2023 S.Mani 2926002WL095164 S.Mani 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 S.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-007-007/1180-A
(Pillaiyarkulam) 		2926002000NRG23250220232209505 27/02/2023 esakiammal 2926002WL095164 esakiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 esakiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/119-A
(Pillaiyarkulam) 		2926002000NRG23250220232209506 27/02/2023 Chellammal 2926002WL095164 Chellammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/1198-A
(Pillaiyarkulam) 		2926002000NRG23250220232209507 27/02/2023 piramaseeli 2926002WL095164 piramaseeli 00177 IOBA0000745 400 400 Processed 02/04/2023 005713705 piramaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-007-007/120-A
(Pillaiyarkulam) 		2926002000NRG23250220232209508 27/02/2023 S.Arunachalam 2926002WL095164 S.Arunachalam 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 S.Arunachalam INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/1210-A
(Pillaiyarkulam) 		2926002000NRG23250220232209509 27/02/2023 pakkiya laxmi 2926002WL095164 pakkiya laxmi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 pakkiya laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-007-007/122-A
(Pillaiyarkulam) 		2926002000NRG23250220232209510 27/02/2023 M.Vellammal 2926002WL095164 M.Vellammal 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 M.Vellammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/128-A
(Pillaiyarkulam) 		2926002000NRG23250220232209511 27/02/2023 A. Chellaiah 2926002WL095164 A. Chellaiah 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 A. Chellaiah INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-007-007/129-A
(Pillaiyarkulam) 		2926002000NRG23250220232209512 27/02/2023 M. Petchiammal 2926002WL095164 M. Petchiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 M. Petchiammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/130-A
(Pillaiyarkulam) 		2926002000NRG23250220232209513 27/02/2023 V. Amaravathi 2926002WL095164 V. Amaravathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 V. Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-007-007/134-A
(Pillaiyarkulam) 		2926002000NRG23250220232209515 27/02/2023 V. Avudaiammal 2926002WL095164 V. Avudaiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 V. Avudaiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/135-A
(Pillaiyarkulam) 		2926002000NRG23250220232209516 27/02/2023 M. Ramu 2926002WL095164 M. Ramu 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Ramu INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/136-A
(Pillaiyarkulam) 		2926002000NRG23250220232209517 27/02/2023 M. Vembu Ammal 2926002WL095164 M. Vembu Ammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Vembu Ammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/137-A
(Pillaiyarkulam) 		2926002000NRG23250220232209518 27/02/2023 vallithai 2926002WL095164 vallithai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 vallithai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/138-A
(Pillaiyarkulam) 		2926002000NRG23250220232209519 27/02/2023 K.Kuttythai 2926002WL095164 K.Kuttythai 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 K.Kuttythai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/142-A
(Pillaiyarkulam) 		2926002000NRG23250220232209520 27/02/2023 E. Sornam 2926002WL095164 E. Sornam 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 E. Sornam INDIAN BANK(607105)
62 MANUR TN-26-002-007-007/174-A
(Pillaiyarkulam) 		2926002000NRG23250220232209521 27/02/2023 R.Arumugathai 2926002WL095164 R.Arumugathai 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 R.Arumugathai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/175-A
(Pillaiyarkulam) 		2926002000NRG23250220232209522 27/02/2023 M. Prema 2926002WL095164 M. Prema 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Prema STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-007-007/176-A
(Pillaiyarkulam) 		2926002000NRG23250220232209523 27/02/2023 M. Petchiammal 2926002WL095164 M. Petchiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-007-007/178-A
(Pillaiyarkulam) 		2926002000NRG23250220232209524 27/02/2023 S.Muthatchi 2926002WL095164 S.Muthatchi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 S.Muthatchi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-007-007/179-B
(Pillaiyarkulam) 		2926002000NRG23250220232209525 27/02/2023 B. Kala 2926002WL095164 B. Kala 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 B. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-007-007/180-A
(Pillaiyarkulam) 		2926002000NRG23250220232209526 27/02/2023 C. Mariammal 2926002WL095164 C. Mariammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 C. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-007-007/181-A
(Pillaiyarkulam) 		2926002000NRG23250220232209527 27/02/2023 SORANAM 2926002WL095164 SORANAM 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 SORANAM INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/184-B
(Pillaiyarkulam) 		2926002000NRG23250220232209528 27/02/2023 M. Pushpam 2926002WL095164 M. Pushpam 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 M. Pushpam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/185-A
(Pillaiyarkulam) 		2926002000NRG23250220232209529 27/02/2023 Santhi 2926002WL095164 Santhi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Santhi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/187-A
(Pillaiyarkulam) 		2926002000NRG23250220232209530 27/02/2023 L. Saritha 2926002WL095164 L. Saritha 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 L. Saritha INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/189-A
(Pillaiyarkulam) 		2926002000NRG23250220232209531 27/02/2023 KANNAKI 2926002WL095164 KANNAKI 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 KANNAKI INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/192-A
(Pillaiyarkulam) 		2926002000NRG23250220232209532 27/02/2023 K. Asupathi 2926002WL095164 K. Asupathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K. Asupathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-007-007/193-A
(Pillaiyarkulam) 		2926002000NRG23250220232209533 27/02/2023 D. Rakkammal 2926002WL095164 D. Rakkammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 D. Rakkammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/210-A
(Pillaiyarkulam) 		2926002000NRG23250220232209534 27/02/2023 laxmi 2926002WL095164 laxmi 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 laxmi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/212-A
(Pillaiyarkulam) 		2926002000NRG23250220232209535 27/02/2023 Pitchammal 2926002WL095164 Pitchammal 00177 IOBA0000745 400 400 Processed 02/04/2023 005713705 Pitchammal UCO BANK(607066)
77 MANUR TN-26-002-007-007/215-A
(Pillaiyarkulam) 		2926002000NRG23250220232209536 27/02/2023 K. Gomathi 2926002WL095164 K. Gomathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-007-007/224-A
(Pillaiyarkulam) 		2926002000NRG23250220232209537 27/02/2023 E. Chellammal 2926002WL095164 E. Chellammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 E. Chellammal STATE BANK OF INDIA(508548)
79 MANUR TN-26-002-007-007/232-A
(Pillaiyarkulam) 		2926002000NRG23250220232209538 27/02/2023 Seethai 2926002WL095164 Seethai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Seethai INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-007-007/234-A
(Pillaiyarkulam) 		2926002000NRG23250220232209539 27/02/2023 C. Anna Vadivu 2926002WL095164 C. Anna Vadivu 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 C. Anna Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-002-007-007/295-A
(Pillaiyarkulam) 		2926002000NRG23250220232209540 27/02/2023 Chellammal 2926002WL095164 Chellammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Chellammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-007-007/313-A
(Pillaiyarkulam) 		2926002000NRG23250220232209541 27/02/2023 N. Muthu Lakshmi 2926002WL095164 N. Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 N. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-007-007/336-A
(Pillaiyarkulam) 		2926002000NRG23250220232209542 27/02/2023 T. Petchiammal 2926002WL095164 T. Petchiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 T. Petchiammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-007-007/340-A
(Pillaiyarkulam) 		2926002000NRG23250220232209544 27/02/2023 E. Periyathai 2926002WL095164 E. Periyathai 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 E. Periyathai INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-007-007/367-A
(Pillaiyarkulam) 		2926002000NRG23250220232209545 27/02/2023 K. Neela 2926002WL095164 K. Neela 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 K. Neela INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-007-007/374-A
(Pillaiyarkulam) 		2926002000NRG23250220232209546 27/02/2023 S. Murugammal 2926002WL095164 S. Murugammal 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 S. Murugammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-007-007/375-A
(Pillaiyarkulam) 		2926002000NRG23250220232209547 27/02/2023 N.Esakkiammal 2926002WL095164 N.Esakkiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 N.Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-007-007/379-A
(Pillaiyarkulam) 		2926002000NRG23250220232209548 27/02/2023 A. Esakkiammal 2926002WL095164 A. Esakkiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 A. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-002-007-007/380-A
(Pillaiyarkulam) 		2926002000NRG23250220232209549 27/02/2023 Gandhi 2926002WL095164 Gandhi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-007-007/382-A
(Pillaiyarkulam) 		2926002000NRG23250220232209550 27/02/2023 E. Gomathiamma 2926002WL095164 E. Gomathiamma 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 E. Gomathiamma INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-007-007/384-A
(Pillaiyarkulam) 		2926002000NRG23250220232209551 27/02/2023 Meenaski thevar 2926002WL095164 Meenaski thevar 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Meenaski thevar INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-007-007/388-A
(Pillaiyarkulam) 		2926002000NRG23250220232209552 27/02/2023 M. Esakkiammal 2926002WL095164 M. Esakkiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-007-007/390-A
(Pillaiyarkulam) 		2926002000NRG23250220232209553 27/02/2023 M. Vellathai 2926002WL095164 M. Vellathai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Vellathai INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-007-007/394-A
(Pillaiyarkulam) 		2926002000NRG23250220232209554 27/02/2023 V. Muthu Lakshmi 2926002WL095164 V. Muthu Lakshmi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 V. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-002-007-007/444-A
(Pillaiyarkulam) 		2926002000NRG23250220232209555 27/02/2023 P. Parvathiammal 2926002WL095164 P. Parvathiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 P. Parvathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANUR TN-26-002-007-007/446-A
(Pillaiyarkulam) 		2926002000NRG23250220232209556 27/02/2023 Esakki Velar 2926002WL095164 Esakki Velar 00177 IOBA0000745 200 200 Processed 02/04/2023 005713705 Esakki Velar INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-007-007/459-A
(Pillaiyarkulam) 		2926002000NRG23250220232209557 27/02/2023 N. Bhavani 2926002WL095164 N. Bhavani 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 N. Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-002-007-007/468-A
(Pillaiyarkulam) 		2926002000NRG23250220232209558 27/02/2023 E. Lalitha 2926002WL095164 E. Lalitha 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 E. Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANUR TN-26-002-007-007/471-A
(Pillaiyarkulam) 		2926002000NRG23250220232209559 27/02/2023 P. Krishnammal 2926002WL095164 P. Krishnammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 P. Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-007-007/473-A
(Pillaiyarkulam) 		2926002000NRG23250220232209560 27/02/2023 Mariselvi 2926002WL095164 Mariselvi 00177 IOBA0000745 400 400 Processed 02/04/2023 005713705 Mariselvi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-007-007/488-A
(Pillaiyarkulam) 		2926002000NRG23250220232209562 27/02/2023 K.Saraswathi 2926002WL095164 K.Saraswathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-002-007-007/493-A
(Pillaiyarkulam) 		2926002000NRG23250220232209563 27/02/2023 Esakkiammal 2926002WL095164 Esakkiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-002-007-007/494-A
(Pillaiyarkulam) 		2926002000NRG23250220232209564 27/02/2023 P. Esakkiammal 2926002WL095164 P. Esakkiammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 P. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-002-007-007/500-A
(Pillaiyarkulam) 		2926002000NRG23250220232209565 27/02/2023 C. Subbammal 2926002WL095164 C. Subbammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 C. Subbammal STATE BANK OF INDIA(508548)
105 MANUR TN-26-002-007-007/512-A
(Pillaiyarkulam) 		2926002000NRG23250220232209567 27/02/2023 Vellathai 2926002WL095164 Vellathai 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANUR TN-26-002-007-007/534-A
(Pillaiyarkulam) 		2926002000NRG23250220232209568 27/02/2023 K. Pappa 2926002WL095164 K. Pappa 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K. Pappa STATE BANK OF INDIA(508548)
107 MANUR TN-26-002-007-007/535-A
(Pillaiyarkulam) 		2926002000NRG23250220232209569 27/02/2023 M. Chandra 2926002WL095164 M. Chandra 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M. Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-007-007/553-A
(Pillaiyarkulam) 		2926002000NRG23250220232209570 27/02/2023 S. Sankarammal 2926002WL095164 S. Sankarammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 S. Sankarammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-007-007/617-A
(Pillaiyarkulam) 		2926002000NRG23250220232209571 27/02/2023 K. Gandhiammal 2926002WL095164 K. Gandhiammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 K. Gandhiammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-007-007/82-A
(Pillaiyarkulam) 		2926002000NRG23250220232209572 27/02/2023 R.Petchi Ammal 2926002WL095164 R.Petchi Ammal 00177 IOBA0000745 200 200 Processed 02/04/2023 005713705 R.Petchi Ammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-007-007/84-A
(Pillaiyarkulam) 		2926002000NRG23250220232209573 27/02/2023 G.Karuppayi 2926002WL095164 G.Karuppayi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 G.Karuppayi INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-007-007/85-A
(Pillaiyarkulam) 		2926002000NRG23250220232209574 27/02/2023 M.Chellammal 2926002WL095164 M.Chellammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 M.Chellammal INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-007-007/875-A
(Pillaiyarkulam) 		2926002000NRG23250220232209575 27/02/2023 SAROJA 2926002WL095164 SAROJA 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 SAROJA STATE BANK OF INDIA(508548)
114 MANUR TN-26-002-007-007/882-A
(Pillaiyarkulam) 		2926002000NRG23250220232209576 27/02/2023 mariyapan 2926002WL095164 mariyapan 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 mariyapan INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-007-007/886-A
(Pillaiyarkulam) 		2926002000NRG23250220232209577 27/02/2023 MEENAKSHI AMMAL 2926002WL095164 MEENAKSHI AMMAL 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 MEENAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANUR TN-26-002-007-007/889-A
(Pillaiyarkulam) 		2926002000NRG23250220232209578 27/02/2023 V.THANGAM 2926002WL095164 V.THANGAM 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 V.THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANUR TN-26-002-007-007/892-A
(Pillaiyarkulam) 		2926002000NRG23250220232209579 27/02/2023 indhumathi 2926002WL095164 indhumathi 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 indhumathi INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-007-007/893-A
(Pillaiyarkulam) 		2926002000NRG23250220232209580 27/02/2023 Kanaga lakshmi 2926002WL095164 Kanaga lakshmi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Kanaga lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANUR TN-26-002-007-007/90-A
(Pillaiyarkulam) 		2926002000NRG23250220232209581 27/02/2023 D.Muthammal 2926002WL095164 D.Muthammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 D.Muthammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-007-007/91-A
(Pillaiyarkulam) 		2926002000NRG23250220232209582 27/02/2023 S.Vellammal 2926002WL095164 S.Vellammal 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 S.Vellammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-007-007/92-A
(Pillaiyarkulam) 		2926002000NRG23250220232209583 27/02/2023 K.Muthu Kutti 2926002WL095164 K.Muthu Kutti 00177 IOBA0000745 800 800 Processed 02/04/2023 005713705 K.Muthu Kutti INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-007-007/922-A
(Pillaiyarkulam) 		2926002000NRG23250220232209584 27/02/2023 Muthammal 2926002WL095164 Muthammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Muthammal INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-007-007/937-A
(Pillaiyarkulam) 		2926002000NRG23250220232209585 27/02/2023 R.Muthu Lakshmi 2926002WL095164 R.Muthu Lakshmi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 R.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-007-007/94-A
(Pillaiyarkulam) 		2926002000NRG23250220232209586 27/02/2023 M.Muthammal 2926002WL095164 M.Muthammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANUR TN-26-002-007-007/942-A
(Pillaiyarkulam) 		2926002000NRG23250220232209587 27/02/2023 SAGUNTHALA 2926002WL095164 SAGUNTHALA 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANUR TN-26-002-007-007/947-A
(Pillaiyarkulam) 		2926002000NRG23250220232209588 27/02/2023 Chendu 2926002WL095164 Chendu 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Chendu INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANUR TN-26-002-007-007/95-A
(Pillaiyarkulam) 		2926002000NRG23250220232209589 27/02/2023 M.Petchi Ammal 2926002WL095164 M.Petchi Ammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 M.Petchi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANUR TN-26-002-007-007/955-A
(Pillaiyarkulam) 		2926002000NRG23250220232209590 27/02/2023 Arumugam 2926002WL095164 Arumugam 00177 IOBA0000745 1000 1000 Processed 02/04/2023 005713705 Arumugam INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-007-007/96-B
(Pillaiyarkulam) 		2926002000NRG23250220232209591 27/02/2023 R.Madathi 2926002WL095164 R.Madathi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 R.Madathi INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-007-007/97-A
(Pillaiyarkulam) 		2926002000NRG23250220232209592 27/02/2023 poomani 2926002WL095164 poomani 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 poomani INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-007-007/98-A
(Pillaiyarkulam) 		2926002000NRG23250220232209593 27/02/2023 Jeyanthi 2926002WL095164 Jeyanthi 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005713705 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANUR TN-26-002-007-007/980-A
(Pillaiyarkulam) 		2926002000NRG23250220232209594 27/02/2023 R.Lakshiammal 2926002WL095164 R.Lakshiammal 00177 IOBA0000745 600 600 Processed 02/04/2023 005713705 R.Lakshiammal INDIAN OVERSEAS BANK(508541)
SubTotal 140324 140324
133 MANUR TN-26-002-007-007/484-B
(Pillaiyarkulam) 		2926002000NRG23250220232209561 27/02/2023 Chellappa 2926002WL095164 Chellappa 00177 IOBA0001765 1000 1000 Processed 02/04/2023 005713705 Chellappa INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
134 MANUR TN-26-002-007-004/1455-A
(Pillaiyarkulam) 		2926002000NRG23250220232209478 27/02/2023 thangam 2926002WL095164 thangam 00415 SBIN0070922 800 800 Processed 02/04/2023 005713705 thangam CANARA BANK(508532)
135 MANUR TN-26-002-007-004/1533-A
(Pillaiyarkulam) 		2926002000NRG23250220232209483 27/02/2023 madathy 2926002WL095164 madathy 00415 SBIN0070922 600 600 Processed 02/04/2023 005713705 madathy CANARA BANK(508532)
136 MANUR TN-26-002-007-007/132-A
(Pillaiyarkulam) 		2926002000NRG23250220232209514 27/02/2023 Leela 2926002WL095164 Leela 00415 SBIN0070922 1200 1200 Processed 02/04/2023 005713705 Leela INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-007-007/337-B
(Pillaiyarkulam) 		2926002000NRG23250220232209543 27/02/2023 Iyyammal 2926002WL095164 Iyyammal 00415 SBIN0070922 1200 1200 Processed 02/04/2023 005713705 Iyyammal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-007-007/502-A
(Pillaiyarkulam) 		2926002000NRG23250220232209566 27/02/2023 Sankrammal 2926002WL095164 Sankrammal 00415 SBIN0070922 1200 1200 Processed 02/04/2023 005713705 Sankrammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
Total 146324 146324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596099 Indian Overseas Bank IOBA0000745 MANUR 140324
2 MANUR TN2926002_270223APB_FTO_1596099 Indian Overseas Bank IOBA0001765 ARAVIND EYE HOSPITAL 1000
3 MANUR TN2926002_270223APB_FTO_1596099 State Bank of India SBIN0070922 MANUR 5000

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