Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822APB_FTO_678723
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-26-002-007-004/1362-A
(Pillaiyarkulam) 		2926002000NRG23060820220987763 06/08/2022 Karupee 2926002WL048097 Karupee 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Karupee INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1241-A
(Pillaiyarkulam) 		2926002000NRG23060820220987764 06/08/2022 Padmini 2926002WL048097 Padmini 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 Padmini STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-007-005/1245-A
(Pillaiyarkulam) 		2926002000NRG23060820220987765 06/08/2022 M.Petchiammal 2926002WL048097 M.Petchiammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 M.Petchiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-005/1248-A
(Pillaiyarkulam) 		2926002000NRG23060820220987766 06/08/2022 Lakshmi 2926002WL048097 Lakshmi 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-007-005/1256-A
(Pillaiyarkulam) 		2926002000NRG23060820220987767 06/08/2022 M.Chellammal 2926002WL048097 M.Chellammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 M.Chellammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-005/1262-A
(Pillaiyarkulam) 		2926002000NRG23060820220987768 06/08/2022 Mariyaselvam 2926002WL048097 Mariyaselvam 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Mariyaselvam INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-005/1288-A
(Pillaiyarkulam) 		2926002000NRG23060820220987769 06/08/2022 krishnammal 2926002WL048097 krishnammal 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 krishnammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-005/1371-A
(Pillaiyarkulam) 		2926002000NRG23060820220987770 06/08/2022 Muthammal 2926002WL048097 Muthammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Muthammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-005/1378-A
(Pillaiyarkulam) 		2926002000NRG23060820220987771 06/08/2022 Karuppasamy 2926002WL048097 Karuppasamy 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Karuppasamy INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-005/1378-A
(Pillaiyarkulam) 		2926002000NRG23060820220987772 06/08/2022 Sollamadi 2926002WL048097 Sollamadi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Sollamadi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-005/1456-A
(Pillaiyarkulam) 		2926002000NRG23060820220987775 06/08/2022 Meenaski 2926002WL048097 Meenaski 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Meenaski INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-005/1457-A
(Pillaiyarkulam) 		2926002000NRG23060820220987777 06/08/2022 Jeya raj 2926002WL048097 Jeya raj 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Jeya raj INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-005/1457-A
(Pillaiyarkulam) 		2926002000NRG23060820220987776 06/08/2022 shanmugathai 2926002WL048097 shanmugathai 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 shanmugathai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-005/289-A
(Pillaiyarkulam) 		2926002000NRG23060820220987782 06/08/2022 Savariammal 2926002WL048097 Savariammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Savariammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-005/418-B
(Pillaiyarkulam) 		2926002000NRG23060820220987783 06/08/2022 Susila 2926002WL048097 Susila 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 Susila INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/1004-A
(Pillaiyarkulam) 		2926002000NRG23060820220987784 06/08/2022 S.Petchiammal 2926002WL048097 S.Petchiammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 S.Petchiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/1006-A
(Pillaiyarkulam) 		2926002000NRG23060820220987785 06/08/2022 S.Selvam 2926002WL048097 S.Selvam 00177 IOBA0000745 720 720 Processed 17/08/2022 016957618 S.Selvam INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-007/1069-a
(Pillaiyarkulam) 		2926002000NRG23060820220987786 06/08/2022 P.Krishnammal 2926002WL048097 P.Krishnammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 P.Krishnammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/1070-a
(Pillaiyarkulam) 		2926002000NRG23060820220987788 06/08/2022 S.Susila 2926002WL048097 S.Susila 00177 IOBA0000745 1405 1405 Processed 16/08/2022 016957618 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-007/1092-A
(Pillaiyarkulam) 		2926002000NRG23060820220987789 06/08/2022 Subramanian 2926002WL048097 Subramanian 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Subramanian INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/1095-A
(Pillaiyarkulam) 		2926002000NRG23060820220987790 06/08/2022 Vellaiammal 2926002WL048097 Vellaiammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Vellaiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/1100-A
(Pillaiyarkulam) 		2926002000NRG23060820220987791 06/08/2022 Velammal 2926002WL048097 Velammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Velammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/1106-A
(Pillaiyarkulam) 		2926002000NRG23060820220987792 06/08/2022 Santhanalakshmi 2926002WL048097 Santhanalakshmi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/1108-A
(Pillaiyarkulam) 		2926002000NRG23060820220987793 06/08/2022 Meenakshi 2926002WL048097 Meenakshi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Meenakshi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/167-A
(Pillaiyarkulam) 		2926002000NRG23060820220987794 06/08/2022 G.Petchiammal 2926002WL048097 G.Petchiammal 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 G.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-007-007/20-B
(Pillaiyarkulam) 		2926002000NRG23060820220987795 06/08/2022 Petchiammal 2926002WL048097 Petchiammal 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 Petchiammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/23-A
(Pillaiyarkulam) 		2926002000NRG23060820220987796 06/08/2022 Bala Krishnan 2926002WL048097 Bala Krishnan 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 Bala Krishnan INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/239-A
(Pillaiyarkulam) 		2926002000NRG23060820220987797 06/08/2022 Uma 2926002WL048097 Uma 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Uma INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/243-A
(Pillaiyarkulam) 		2926002000NRG23060820220987799 06/08/2022 S. Solla Madi 2926002WL048097 S. Solla Madi 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 S. Solla Madi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/248-A
(Pillaiyarkulam) 		2926002000NRG23060820220987800 06/08/2022 O. Anna Kodi 2926002WL048097 O. Anna Kodi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 O. Anna Kodi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/262-A
(Pillaiyarkulam) 		2926002000NRG23060820220987801 06/08/2022 M.Ponnammal 2926002WL048097 M.Ponnammal 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 M.Ponnammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/288-A
(Pillaiyarkulam) 		2926002000NRG23060820220987802 06/08/2022 S. Shanmugathai 2926002WL048097 S. Shanmugathai 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 S. Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-007-007/29-A
(Pillaiyarkulam) 		2926002000NRG23060820220987803 06/08/2022 R.Madathi 2926002WL048097 R.Madathi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 R.Madathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/31-A
(Pillaiyarkulam) 		2926002000NRG23060820220987804 06/08/2022 M.Meena 2926002WL048097 M.Meena 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 M.Meena INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/341-A
(Pillaiyarkulam) 		2926002000NRG23060820220987806 06/08/2022 S. Arumguam 2926002WL048097 S. Arumguam 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 S. Arumguam INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/401-A
(Pillaiyarkulam) 		2926002000NRG23060820220987807 06/08/2022 uikattan 2926002WL048097 uikattan 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 uikattan STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-007-007/405-A
(Pillaiyarkulam) 		2926002000NRG23060820220987808 06/08/2022 Maragatham 2926002WL048097 Maragatham 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Maragatham INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/407-A
(Pillaiyarkulam) 		2926002000NRG23060820220987809 06/08/2022 A. Meena 2926002WL048097 A. Meena 00177 IOBA0000745 720 720 Processed 16/08/2022 016957618 A. Meena STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-007-007/41-A
(Pillaiyarkulam) 		2926002000NRG23060820220987810 06/08/2022 Paul Murugammal 2926002WL048097 Paul Murugammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Paul Murugammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/419-A
(Pillaiyarkulam) 		2926002000NRG23060820220987811 06/08/2022 K. Rama Lakshmi 2926002WL048097 K. Rama Lakshmi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 K. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/420-A
(Pillaiyarkulam) 		2926002000NRG23060820220987812 06/08/2022 Saraswathi 2926002WL048097 Saraswathi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Saraswathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/426-A
(Pillaiyarkulam) 		2926002000NRG23060820220987813 06/08/2022 N. Indra 2926002WL048097 N. Indra 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 N. Indra INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/431-A
(Pillaiyarkulam) 		2926002000NRG23060820220987814 06/08/2022 S. Kaliammal 2926002WL048097 S. Kaliammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 S. Kaliammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/432-A
(Pillaiyarkulam) 		2926002000NRG23060820220987815 06/08/2022 M.Petchiammal 2926002WL048097 M.Petchiammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 M.Petchiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/528-A
(Pillaiyarkulam) 		2926002000NRG23060820220987816 06/08/2022 P. Mani 2926002WL048097 P. Mani 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 P. Mani INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-007-007/530-A
(Pillaiyarkulam) 		2926002000NRG23060820220987817 06/08/2022 S. Sudalai Madi 2926002WL048097 S. Sudalai Madi 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 S. Sudalai Madi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/545-A
(Pillaiyarkulam) 		2926002000NRG23060820220987818 06/08/2022 Eswari 2926002WL048097 Eswari 00177 IOBA0000745 480 480 Processed 17/08/2022 016957618 Eswari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/546-A
(Pillaiyarkulam) 		2926002000NRG23060820220987819 06/08/2022 S.Saroja 2926002WL048097 S.Saroja 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 S.Saroja INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/558-A
(Pillaiyarkulam) 		2926002000NRG23060820220987820 06/08/2022 M. Rajeswari 2926002WL048097 M. Rajeswari 00177 IOBA0000745 720 720 Processed 17/08/2022 016957618 M. Rajeswari INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/559-A
(Pillaiyarkulam) 		2926002000NRG23060820220987821 06/08/2022 P. Eswari 2926002WL048097 P. Eswari 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 P. Eswari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/564-A
(Pillaiyarkulam) 		2926002000NRG23060820220987822 06/08/2022 V. Lakshmi Ammal 2926002WL048097 V. Lakshmi Ammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 V. Lakshmi Ammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/565-A
(Pillaiyarkulam) 		2926002000NRG23060820220987823 06/08/2022 M. Pappa 2926002WL048097 M. Pappa 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 M. Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-007-007/569-A
(Pillaiyarkulam) 		2926002000NRG23060820220987825 06/08/2022 S. Chellammal 2926002WL048097 S. Chellammal 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 S. Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-007-007/570-A
(Pillaiyarkulam) 		2926002000NRG23060820220987826 06/08/2022 R.Kutty 2926002WL048097 R.Kutty 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 R.Kutty STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-007-007/573-A
(Pillaiyarkulam) 		2926002000NRG23060820220987827 06/08/2022 Madathi 2926002WL048097 Madathi 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-007-007/574-A
(Pillaiyarkulam) 		2926002000NRG23060820220987828 06/08/2022 Indira 2926002WL048097 Indira 00177 IOBA0000745 720 720 Processed 17/08/2022 016957618 Indira INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/575-A
(Pillaiyarkulam) 		2926002000NRG23060820220987829 06/08/2022 K. Muniyammal 2926002WL048097 K. Muniyammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 K. Muniyammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/580-A
(Pillaiyarkulam) 		2926002000NRG23060820220987830 06/08/2022 P. Velammal 2926002WL048097 P. Velammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 P. Velammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/582-A
(Pillaiyarkulam) 		2926002000NRG23060820220987832 06/08/2022 M. Shanmugathai 2926002WL048097 M. Shanmugathai 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 M. Shanmugathai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/584-A
(Pillaiyarkulam) 		2926002000NRG23060820220987833 06/08/2022 E. Murugammal 2926002WL048097 E. Murugammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 E. Murugammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/586-A
(Pillaiyarkulam) 		2926002000NRG23060820220987834 06/08/2022 M. Pappa 2926002WL048097 M. Pappa 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 M. Pappa INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/587-A
(Pillaiyarkulam) 		2926002000NRG23060820220987835 06/08/2022 Madathi 2926002WL048097 Madathi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Madathi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/588-A
(Pillaiyarkulam) 		2926002000NRG23060820220987836 06/08/2022 S. Vanathai 2926002WL048097 S. Vanathai 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 S. Vanathai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/697-A
(Pillaiyarkulam) 		2926002000NRG23060820220987839 06/08/2022 T. Malathi 2926002WL048097 T. Malathi 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 T. Malathi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/699-A
(Pillaiyarkulam) 		2926002000NRG23060820220987841 06/08/2022 G. KalieeswarI 2926002WL048097 G. KalieeswarI 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 G. KalieeswarI INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/703-A
(Pillaiyarkulam) 		2926002000NRG23060820220987842 06/08/2022 S. Valliammal 2926002WL048097 S. Valliammal 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 S. Valliammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/712-A
(Pillaiyarkulam) 		2926002000NRG23060820220987843 06/08/2022 S.Muthu selvi 2926002WL048097 S.Muthu selvi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 S.Muthu selvi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/719-A
(Pillaiyarkulam) 		2926002000NRG23060820220987844 06/08/2022 M. Nagomi 2926002WL048097 M. Nagomi 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 M. Nagomi INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-007-007/723-A
(Pillaiyarkulam) 		2926002000NRG23060820220987845 06/08/2022 Selvi 2926002WL048097 Selvi 00177 IOBA0000745 720 720 Processed 16/08/2022 016957618 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-007-007/727-A
(Pillaiyarkulam) 		2926002000NRG23060820220987846 06/08/2022 A.Sollamadi 2926002WL048097 A.Sollamadi 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 A.Sollamadi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-007-007/737-A
(Pillaiyarkulam) 		2926002000NRG23060820220987847 06/08/2022 P. Pushpa Raj 2926002WL048097 P. Pushpa Raj 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 P. Pushpa Raj INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/79-A
(Pillaiyarkulam) 		2926002000NRG23060820220987848 06/08/2022 E.Saraswathy 2926002WL048097 E.Saraswathy 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 E.Saraswathy INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/795-A
(Pillaiyarkulam) 		2926002000NRG23060820220987849 06/08/2022 K. Lakshmi 2926002WL048097 K. Lakshmi 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 K. Lakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/797-A
(Pillaiyarkulam) 		2926002000NRG23060820220987850 06/08/2022 E. Sudalai Muthu 2926002WL048097 E. Sudalai Muthu 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 E. Sudalai Muthu INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/81-A
(Pillaiyarkulam) 		2926002000NRG23060820220987851 06/08/2022 M.Mariammal 2926002WL048097 M.Mariammal 00177 IOBA0000745 960 960 Processed 16/08/2022 016957618 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-007-007/861-A
(Pillaiyarkulam) 		2926002000NRG23060820220987852 06/08/2022 S. Pappa 2926002WL048097 S. Pappa 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 S. Pappa INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/899-A
(Pillaiyarkulam) 		2926002000NRG23060820220987853 06/08/2022 Banumathi 2926002WL048097 Banumathi 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 Banumathi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-007-007/919-A
(Pillaiyarkulam) 		2926002000NRG23060820220987855 06/08/2022 M.Muthu lakshmi 2926002WL048097 M.Muthu lakshmi 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 M.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-007-007/921-A
(Pillaiyarkulam) 		2926002000NRG23060820220987856 06/08/2022 M.Mariammal 2926002WL048097 M.Mariammal 00177 IOBA0000745 960 960 Processed 17/08/2022 016957618 M.Mariammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-007-007/943-A
(Pillaiyarkulam) 		2926002000NRG23060820220987857 06/08/2022 Rukmani 2926002WL048097 Rukmani 00177 IOBA0000745 1200 1200 Processed 16/08/2022 016957618 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-002-007-007/944-A
(Pillaiyarkulam) 		2926002000NRG23060820220987858 06/08/2022 Petchiammal 2926002WL048097 Petchiammal 00177 IOBA0000745 1200 1200 Processed 17/08/2022 016957618 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 89005 89005
Total 89005 89005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822APB_FTO_678723 Indian Overseas Bank IOBA0000745 MANUR 89005

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