Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300822APB_FTO_803009
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 THIRUMANUR TN-31-004-024-024/108
(PUDUKOTTAI) 		2931004000NRG23300820220219136 30/08/2022 KRESI 2931004WL007982 KRESI 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 KRESI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-024-024/126
(PUDUKOTTAI) 		2931004000NRG23300820220219137 30/08/2022 REKSHLINMERI 2931004WL007982 REKSHLINMERI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 REKSHLINMERI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-024-024/130
(PUDUKOTTAI) 		2931004000NRG23300820220219138 30/08/2022 JANATHIKKAM 2931004WL007982 JANATHIKKAM 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 JANATHIKKAM INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-024-024/130
(PUDUKOTTAI) 		2931004000NRG23300820220219139 30/08/2022 JEYA 2931004WL007982 JEYA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-024-024/133
(PUDUKOTTAI) 		2931004000NRG23300820220219140 30/08/2022 KUMAR 2931004WL007982 KUMAR 00177 IOBA0000790 200 200 Processed 14/10/2022 035857920 KUMAR CANARA BANK(508532)
6 THIRUMANUR TN-31-004-024-024/137-A
(PUDUKOTTAI) 		2931004000NRG23300820220219141 30/08/2022 SELVI JAYASEELI 2931004WL007982 SELVI JAYASEELI 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 SELVI JAYASEELI IDBI BANK(607095)
7 THIRUMANUR TN-31-004-024-024/144
(PUDUKOTTAI) 		2931004000NRG23300820220219142 30/08/2022 SATHIYAVATHI 2931004WL007982 SATHIYAVATHI 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035857920 SATHIYAVATHI INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-024-024/147
(PUDUKOTTAI) 		2931004000NRG23300820220219143 30/08/2022 JEEVA MANOKARI 2931004WL007982 JEEVA MANOKARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JEEVA MANOKARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-024-024/149
(PUDUKOTTAI) 		2931004000NRG23300820220219144 30/08/2022 VIJAYA MARI 2931004WL007982 VIJAYA MARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 VIJAYA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-024-024/151
(PUDUKOTTAI) 		2931004000NRG23300820220219145 30/08/2022 AKNESH 2931004WL007982 AKNESH 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 AKNESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-024-024/151
(PUDUKOTTAI) 		2931004000NRG23300820220219146 30/08/2022 ROSALI 2931004WL007982 ROSALI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-024-024/158
(PUDUKOTTAI) 		2931004000NRG23300820220219148 30/08/2022 VIJAYKUMARI 2931004WL007982 VIJAYKUMARI 00177 IOBA0000790 600 600 Processed 15/10/2022 035857920 VIJAYKUMARI INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-024-024/161
(PUDUKOTTAI) 		2931004000NRG23300820220219149 30/08/2022 LIYORAJ 2931004WL007982 LIYORAJ 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 LIYORAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-024-024/161
(PUDUKOTTAI) 		2931004000NRG23300820220219150 30/08/2022 USHA 2931004WL007982 USHA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-024-024/164
(PUDUKOTTAI) 		2931004000NRG23300820220219152 30/08/2022 SANTHI 2931004WL007982 SANTHI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-024-024/181
(PUDUKOTTAI) 		2931004000NRG23300820220219154 30/08/2022 LENISH 2931004WL007982 LENISH 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 LENISH INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-024-024/182
(PUDUKOTTAI) 		2931004000NRG23300820220219155 30/08/2022 SELIN MERY 2931004WL007982 SELIN MERY 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SELIN MERY INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-024-024/187
(PUDUKOTTAI) 		2931004000NRG23300820220219157 30/08/2022 RANI 2931004WL007982 RANI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-024-024/189
(PUDUKOTTAI) 		2931004000NRG23300820220219158 30/08/2022 LEEMAROSH 2931004WL007982 LEEMAROSH 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 LEEMAROSH INDIAN OVERSEAS BANK(508541)
20 THIRUMANUR TN-31-004-024-024/197
(PUDUKOTTAI) 		2931004000NRG23300820220219160 30/08/2022 SIVAKUMAR 2931004WL007982 SIVAKUMAR 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-024-024/198
(PUDUKOTTAI) 		2931004000NRG23300820220219161 30/08/2022 REETHINAMBAL 2931004WL007982 REETHINAMBAL 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 REETHINAMBAL INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-024-024/200
(PUDUKOTTAI) 		2931004000NRG23300820220219162 30/08/2022 GOVINDAMAL 2931004WL007982 GOVINDAMAL 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 GOVINDAMAL INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-024-024/201
(PUDUKOTTAI) 		2931004000NRG23300820220219163 30/08/2022 MOOKAYI 2931004WL007982 MOOKAYI 00177 IOBA0000790 600 600 Processed 15/10/2022 035857920 MOOKAYI INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-024-024/205
(PUDUKOTTAI) 		2931004000NRG23300820220219164 30/08/2022 KILITAL 2931004WL007982 KILITAL 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 KILITAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-024-024/206
(PUDUKOTTAI) 		2931004000NRG23300820220219165 30/08/2022 PEDISHIYOGANTHI 2931004WL007982 PEDISHIYOGANTHI 00177 IOBA0000790 600 600 Processed 15/10/2022 035857920 PEDISHIYOGANTHI INDIAN OVERSEAS BANK(508541)
26 THIRUMANUR TN-31-004-024-024/206
(PUDUKOTTAI) 		2931004000NRG23300820220219166 30/08/2022 SAMMANSU MERI 2931004WL007982 SAMMANSU MERI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SAMMANSU MERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-024-024/208
(PUDUKOTTAI) 		2931004000NRG23300820220219167 30/08/2022 PUSPHA 2931004WL007982 PUSPHA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 PUSPHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-024-024/215
(PUDUKOTTAI) 		2931004000NRG23300820220219168 30/08/2022 SESILI 2931004WL007982 SESILI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SESILI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-024-024/216
(PUDUKOTTAI) 		2931004000NRG23300820220219170 30/08/2022 JESHTIN AMULRUBI 2931004WL007982 JESHTIN AMULRUBI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JESHTIN AMULRUBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-024-024/216
(PUDUKOTTAI) 		2931004000NRG23300820220219169 30/08/2022 PICHAIAROKIYAM 2931004WL007982 PICHAIAROKIYAM 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 PICHAIAROKIYAM INDIAN OVERSEAS BANK(508541)
31 THIRUMANUR TN-31-004-024-024/222
(PUDUKOTTAI) 		2931004000NRG23300820220219171 30/08/2022 JANSIRANI 2931004WL007982 JANSIRANI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-024-024/223
(PUDUKOTTAI) 		2931004000NRG23300820220219172 30/08/2022 SELIN MARI 2931004WL007982 SELIN MARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SELIN MARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-024-024/232
(PUDUKOTTAI) 		2931004000NRG23300820220219173 30/08/2022 Vamala 2931004WL007982 Vamala 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 Vamala INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-024-024/235
(PUDUKOTTAI) 		2931004000NRG23300820220219175 30/08/2022 MARI RAJKUMARI 2931004WL007982 MARI RAJKUMARI 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 MARI RAJKUMARI INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-024-024/255
(PUDUKOTTAI) 		2931004000NRG23300820220219176 30/08/2022 MARRY 2931004WL007982 MARRY 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-024-024/255
(PUDUKOTTAI) 		2931004000NRG23300820220219178 30/08/2022 SALINI 2931004WL007982 SALINI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SALINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-024-024/261
(PUDUKOTTAI) 		2931004000NRG23300820220219179 30/08/2022 MATHALAI MERI 2931004WL007982 MATHALAI MERI 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 MATHALAI MERI INDIAN OVERSEAS BANK(508541)
38 THIRUMANUR TN-31-004-024-024/266
(PUDUKOTTAI) 		2931004000NRG23300820220219180 30/08/2022 ANJALA DEVI 2931004WL007982 ANJALA DEVI 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 ANJALA DEVI INDIAN OVERSEAS BANK(508541)
39 THIRUMANUR TN-31-004-024-024/272
(PUDUKOTTAI) 		2931004000NRG23300820220219181 30/08/2022 AKASHTIN 2931004WL007982 AKASHTIN 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 AKASHTIN ICICI BANK LTD(508534)
40 THIRUMANUR TN-31-004-024-024/272
(PUDUKOTTAI) 		2931004000NRG23300820220219182 30/08/2022 MARGRET MARRY 2931004WL007982 MARGRET MARRY 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 MARGRET MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-024-024/273
(PUDUKOTTAI) 		2931004000NRG23300820220219183 30/08/2022 KANNAGI 2931004WL007982 KANNAGI 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-024-024/281
(PUDUKOTTAI) 		2931004000NRG23300820220219184 30/08/2022 PUSHBA GANTHI 2931004WL007982 PUSHBA GANTHI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 PUSHBA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-024-024/281
(PUDUKOTTAI) 		2931004000NRG23300820220219185 30/08/2022 SABIYA PERROLS 2931004WL007982 SABIYA PERROLS 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SABIYA PERROLS INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-024-024/29-A
(PUDUKOTTAI) 		2931004000NRG23300820220219188 30/08/2022 ANJALAI 2931004WL007982 ANJALAI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-024-024/29-A
(PUDUKOTTAI) 		2931004000NRG23300820220219187 30/08/2022 PRIYASAMY 2931004WL007982 PRIYASAMY 00177 IOBA0000790 1124 1124 Processed 14/10/2022 035857920 PRIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-024-024/292
(PUDUKOTTAI) 		2931004000NRG23300820220219189 30/08/2022 JOSHPIN 2931004WL007982 JOSHPIN 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 JOSHPIN INDIAN OVERSEAS BANK(508541)
47 THIRUMANUR TN-31-004-024-024/3-A
(PUDUKOTTAI) 		2931004000NRG23300820220219192 30/08/2022 ANANSI JORGIA 2931004WL007982 ANANSI JORGIA 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 ANANSI JORGIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-024-024/305
(PUDUKOTTAI) 		2931004000NRG23300820220219193 30/08/2022 ADAIKALAM 2931004WL007982 ADAIKALAM 00177 IOBA0000790 200 200 Processed 14/10/2022 035857920 ADAIKALAM CANARA BANK(508532)
49 THIRUMANUR TN-31-004-024-024/305
(PUDUKOTTAI) 		2931004000NRG23300820220219194 30/08/2022 ANJALA 2931004WL007982 ANJALA 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 ANJALA INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-024-024/308
(PUDUKOTTAI) 		2931004000NRG23300820220219195 30/08/2022 DEISIFLORA 2931004WL007982 DEISIFLORA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 DEISIFLORA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-024-024/309
(PUDUKOTTAI) 		2931004000NRG23300820220219196 30/08/2022 JANSI ADAIKALAMARI 2931004WL007982 JANSI ADAIKALAMARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JANSI ADAIKALAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-024-024/311
(PUDUKOTTAI) 		2931004000NRG23300820220219197 30/08/2022 SAVARIYAMMAL 2931004WL007982 SAVARIYAMMAL 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SAVARIYAMMAL CANARA BANK(508532)
53 THIRUMANUR TN-31-004-024-024/312
(PUDUKOTTAI) 		2931004000NRG23300820220219199 30/08/2022 MANGAIYAKARASI 2931004WL007982 MANGAIYAKARASI 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 MANGAIYAKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-024-024/317
(PUDUKOTTAI) 		2931004000NRG23300820220219200 30/08/2022 ANTHONI 2931004WL007982 ANTHONI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 ANTHONI CANARA BANK(508532)
55 THIRUMANUR TN-31-004-024-024/320
(PUDUKOTTAI) 		2931004000NRG23300820220219201 30/08/2022 AMSAVALLI 2931004WL007982 AMSAVALLI 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 AMSAVALLI INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-024-024/322
(PUDUKOTTAI) 		2931004000NRG23300820220219202 30/08/2022 LIYONI 2931004WL007982 LIYONI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 LIYONI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-024-024/337
(PUDUKOTTAI) 		2931004000NRG23300820220219203 30/08/2022 SAGAYARAJ 2931004WL007982 SAGAYARAJ 00177 IOBA0000790 600 600 Processed 15/10/2022 035857920 SAGAYARAJ INDIAN OVERSEAS BANK(508541)
58 THIRUMANUR TN-31-004-024-024/340
(PUDUKOTTAI) 		2931004000NRG23300820220219204 30/08/2022 KOLERI 2931004WL007982 KOLERI 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 KOLERI INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-024-024/346
(PUDUKOTTAI) 		2931004000NRG23300820220219206 30/08/2022 MARRY RANI 2931004WL007982 MARRY RANI 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035857920 MARRY RANI INDIAN OVERSEAS BANK(508541)
60 THIRUMANUR TN-31-004-024-024/346
(PUDUKOTTAI) 		2931004000NRG23300820220219205 30/08/2022 SAMIKKAN 2931004WL007982 SAMIKKAN 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SAMIKKAN STATE BANK OF INDIA(508548)
61 THIRUMANUR TN-31-004-024-024/349
(PUDUKOTTAI) 		2931004000NRG23300820220219207 30/08/2022 PICHAIYAMMAL 2931004WL007982 PICHAIYAMMAL 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-024-024/356
(PUDUKOTTAI) 		2931004000NRG23300820220219209 30/08/2022 ANTHONIYAMMAL 2931004WL007982 ANTHONIYAMMAL 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
63 THIRUMANUR TN-31-004-024-024/358
(PUDUKOTTAI) 		2931004000NRG23300820220219210 30/08/2022 JENOVA MARI 2931004WL007982 JENOVA MARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 JENOVA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-024-024/36-A
(PUDUKOTTAI) 		2931004000NRG23300820220219211 30/08/2022 PIRINSI 2931004WL007982 PIRINSI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 PIRINSI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-024-024/361
(PUDUKOTTAI) 		2931004000NRG23300820220219213 30/08/2022 SLOMIYAMMAL 2931004WL007982 SLOMIYAMMAL 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 SLOMIYAMMAL CANARA BANK(508532)
66 THIRUMANUR TN-31-004-024-024/376
(PUDUKOTTAI) 		2931004000NRG23300820220219214 30/08/2022 EMILIYA 2931004WL007982 EMILIYA 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 EMILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-024-024/391
(PUDUKOTTAI) 		2931004000NRG23300820220219215 30/08/2022 pavula 2931004WL007982 pavula 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 pavula INDIAN OVERSEAS BANK(508541)
68 THIRUMANUR TN-31-004-024-024/402
(PUDUKOTTAI) 		2931004000NRG23300820220219216 30/08/2022 MARTHAL MARIYAL 2931004WL007982 MARTHAL MARIYAL 00177 IOBA0000790 400 400 Processed 14/10/2022 035857920 MARTHAL MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-024-024/404
(PUDUKOTTAI) 		2931004000NRG23300820220219217 30/08/2022 mariya selvam 2931004WL007982 mariya selvam 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 mariya selvam INDIAN OVERSEAS BANK(508541)
70 THIRUMANUR TN-31-004-024-024/415
(PUDUKOTTAI) 		2931004000NRG23300820220219218 30/08/2022 MARIYAPAPPI 2931004WL007982 MARIYAPAPPI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 MARIYAPAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-024-024/416
(PUDUKOTTAI) 		2931004000NRG23300820220219219 30/08/2022 SANGEETHA 2931004WL007982 SANGEETHA 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 SANGEETHA INDIAN OVERSEAS BANK(508541)
72 THIRUMANUR TN-31-004-024-024/425
(PUDUKOTTAI) 		2931004000NRG23300820220219220 30/08/2022 Selin 2931004WL007982 Selin 00177 IOBA0000790 400 400 Processed 14/10/2022 035857920 Selin INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-024-024/429
(PUDUKOTTAI) 		2931004000NRG23300820220219222 30/08/2022 LEENA 2931004WL007982 LEENA 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 LEENA INDIAN OVERSEAS BANK(508541)
74 THIRUMANUR TN-31-004-024-024/43-A
(PUDUKOTTAI) 		2931004000NRG23300820220219223 30/08/2022 PITCHIYAMMAL 2931004WL007982 PITCHIYAMMAL 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
75 THIRUMANUR TN-31-004-024-024/436
(PUDUKOTTAI) 		2931004000NRG23300820220219224 30/08/2022 FLORAMERY 2931004WL007982 FLORAMERY 00177 IOBA0000790 1124 1124 Processed 15/10/2022 035857920 FLORAMERY INDIAN OVERSEAS BANK(508541)
76 THIRUMANUR TN-31-004-024-024/438
(PUDUKOTTAI) 		2931004000NRG23300820220219226 30/08/2022 SELLA 2931004WL007982 SELLA 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 SELLA INDIAN OVERSEAS BANK(508541)
77 THIRUMANUR TN-31-004-024-024/457
(PUDUKOTTAI) 		2931004000NRG23300820220219227 30/08/2022 KALPANA 2931004WL007982 KALPANA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-024-024/463
(PUDUKOTTAI) 		2931004000NRG23300820220219228 30/08/2022 KARUPPAYEE 2931004WL007982 KARUPPAYEE 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 KARUPPAYEE STATE BANK OF INDIA(508548)
79 THIRUMANUR TN-31-004-024-024/465
(PUDUKOTTAI) 		2931004000NRG23300820220219229 30/08/2022 SHILBA ABISHAK 2931004WL007982 SHILBA ABISHAK 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 SHILBA ABISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-024-024/471
(PUDUKOTTAI) 		2931004000NRG23300820220219230 30/08/2022 VINOLA 2931004WL007982 VINOLA 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 VINOLA INDIAN OVERSEAS BANK(508541)
81 THIRUMANUR TN-31-004-024-024/48-A
(PUDUKOTTAI) 		2931004000NRG23300820220219232 30/08/2022 NAGARAJ 2931004WL007982 NAGARAJ 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 NAGARAJ CANARA BANK(508532)
82 THIRUMANUR TN-31-004-024-024/48-A
(PUDUKOTTAI) 		2931004000NRG23300820220219231 30/08/2022 VIJAKUMARI 2931004WL007982 VIJAKUMARI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 VIJAKUMARI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-024-024/5-A
(PUDUKOTTAI) 		2931004000NRG23300820220219233 30/08/2022 LEEMA ROSE 2931004WL007982 LEEMA ROSE 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 LEEMA ROSE INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-024-024/50-A
(PUDUKOTTAI) 		2931004000NRG23300820220219234 30/08/2022 SANTHA 2931004WL007982 SANTHA 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-024-024/51-A
(PUDUKOTTAI) 		2931004000NRG23300820220219236 30/08/2022 penjamin 2931004WL007982 penjamin 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 penjamin INDIAN OVERSEAS BANK(508541)
86 THIRUMANUR TN-31-004-024-024/51-A
(PUDUKOTTAI) 		2931004000NRG23300820220219235 30/08/2022 ROOPIHELINA 2931004WL007982 ROOPIHELINA 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 ROOPIHELINA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-024-024/54
(PUDUKOTTAI) 		2931004000NRG23300820220219237 30/08/2022 RASATHI 2931004WL007982 RASATHI 00177 IOBA0000790 800 800 Processed 14/10/2022 035857920 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-024-024/55
(PUDUKOTTAI) 		2931004000NRG23300820220219238 30/08/2022 VIJAYALAKSHMI 2931004WL007982 VIJAYALAKSHMI 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
89 THIRUMANUR TN-31-004-024-024/6-A
(PUDUKOTTAI) 		2931004000NRG23300820220219239 30/08/2022 LOGAMMAL 2931004WL007982 LOGAMMAL 00177 IOBA0000790 800 800 Processed 15/10/2022 035857920 LOGAMMAL INDIAN OVERSEAS BANK(508541)
90 THIRUMANUR TN-31-004-024-024/71
(PUDUKOTTAI) 		2931004000NRG23300820220219241 30/08/2022 SESAMBAL 2931004WL007982 SESAMBAL 00177 IOBA0000790 600 600 Processed 15/10/2022 035857920 SESAMBAL INDIAN OVERSEAS BANK(508541)
91 THIRUMANUR TN-31-004-024-024/76-A
(PUDUKOTTAI) 		2931004000NRG23300820220219243 30/08/2022 CHINNAPONNU 2931004WL007982 CHINNAPONNU 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-024-024/80-A
(PUDUKOTTAI) 		2931004000NRG23300820220219245 30/08/2022 MERSIYAMERI 2931004WL007982 MERSIYAMERI 00177 IOBA0000790 400 400 Processed 15/10/2022 035857920 MERSIYAMERI INDIAN OVERSEAS BANK(508541)
93 THIRUMANUR TN-31-004-024-024/82-A
(PUDUKOTTAI) 		2931004000NRG23300820220219246 30/08/2022 KAROLIN 2931004WL007982 KAROLIN 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 KAROLIN INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-024-024/84-A
(PUDUKOTTAI) 		2931004000NRG23300820220219247 30/08/2022 LATHA 2931004WL007982 LATHA 00177 IOBA0000790 600 600 Processed 14/10/2022 035857920 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67696 67696
Total 67696 67696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300822APB_FTO_803009 Indian Overseas Bank IOBA0000790 KULAMANICKAM 67696

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