Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250622APB_FTO_423421
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) 		2926003000NRG23250620220586064 25/06/2022 Chelladuraichi 2926003WL028079 Chelladuraichi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Chelladuraichi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1003-a
(Vannikonendal) 		2926003000NRG23250620220586065 25/06/2022 Velduraichi 2926003WL028079 Velduraichi 00177 IOBA0000757 440 440 Processed 02/07/2022 022861675 Velduraichi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1004-a
(Vannikonendal) 		2926003000NRG23250620220586066 25/06/2022 Chellathai 2926003WL028079 Chellathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Chellathai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1005-a
(Vannikonendal) 		2926003000NRG23250620220586067 25/06/2022 Shanthi 2926003WL028079 Shanthi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Shanthi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1006-a
(Vannikonendal) 		2926003000NRG23250620220586068 25/06/2022 Velladuraichi 2926003WL028079 Velladuraichi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Velladuraichi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-002-002/1007-a
(Vannikonendal) 		2926003000NRG23250620220586070 25/06/2022 Velladurachi 2926003WL028079 Velladurachi 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Velladurachi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1008-a
(Vannikonendal) 		2926003000NRG23250620220586071 25/06/2022 Thayatthaal 2926003WL028079 Thayatthaal 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Thayatthaal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1012-a
(Vannikonendal) 		2926003000NRG23250620220586072 25/06/2022 Maruthatthaal 2926003WL028079 Maruthatthaal 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Maruthatthaal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1013-a
(Vannikonendal) 		2926003000NRG23250620220586073 25/06/2022 Ramalakshmi 2926003WL028079 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Ramalakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1015-a
(Vannikonendal) 		2926003000NRG23250620220586074 25/06/2022 Ramalakshmi 2926003WL028079 Ramalakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Ramalakshmi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1017-a
(Vannikonendal) 		2926003000NRG23250620220586075 25/06/2022 Vallithai 2926003WL028079 Vallithai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Vallithai INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1018-a
(Vannikonendal) 		2926003000NRG23250620220586076 25/06/2022 Ayyammal 2926003WL028079 Ayyammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Ayyammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1025-a
(Vannikonendal) 		2926003000NRG23250620220586078 25/06/2022 Vallithai 2926003WL028079 Vallithai 00177 IOBA0000757 1686 1686 Processed 01/07/2022 022861675 Vallithai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-002-002/1028-a
(Vannikonendal) 		2926003000NRG23250620220586079 25/06/2022 Muthulakshmi 2926003WL028079 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1039-a
(Vannikonendal) 		2926003000NRG23250620220586080 25/06/2022 Pechithai 2926003WL028079 Pechithai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Pechithai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1043-a
(Vannikonendal) 		2926003000NRG23250620220586081 25/06/2022 Chelladurachi 2926003WL028079 Chelladurachi 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Chelladurachi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1045-a
(Vannikonendal) 		2926003000NRG23250620220586082 25/06/2022 Muthuveeri 2926003WL028079 Muthuveeri 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Muthuveeri INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1059-a
(Vannikonendal) 		2926003000NRG23250620220586083 25/06/2022 Vellathai 2926003WL028079 Vellathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Vellathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/1064-a
(Vannikonendal) 		2926003000NRG23250620220586084 25/06/2022 Irulappan 2926003WL028079 Irulappan 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Irulappan INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1065-a
(Vannikonendal) 		2926003000NRG23250620220586085 25/06/2022 ManiThai 2926003WL028079 ManiThai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 ManiThai INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/1069-a
(Vannikonendal) 		2926003000NRG23250620220586086 25/06/2022 Seethalakshmi 2926003WL028079 Seethalakshmi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Seethalakshmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/1070-a
(Vannikonendal) 		2926003000NRG23250620220586087 25/06/2022 Mariamml 2926003WL028079 Mariamml 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Mariamml INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/1071-a
(Vannikonendal) 		2926003000NRG23250620220586088 25/06/2022 Bakkiathai 2926003WL028079 Bakkiathai 00177 IOBA0000757 660 660 Processed 01/07/2022 022861675 Bakkiathai STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-002-002/1075-A
(Vannikonendal) 		2926003000NRG23250620220586089 25/06/2022 Thanalakshmi 2926003WL028079 Thanalakshmi 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Thanalakshmi STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-002-002/1077-A
(Vannikonendal) 		2926003000NRG23250620220586090 25/06/2022 Parvathithai 2926003WL028079 Parvathithai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Parvathithai INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/1078-A
(Vannikonendal) 		2926003000NRG23250620220586091 25/06/2022 Muthulakshmi 2926003WL028079 Muthulakshmi 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23250620220586092 25/06/2022 Devika 2926003WL028079 Devika 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Devika INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/1086-A
(Vannikonendal) 		2926003000NRG23250620220586093 25/06/2022 Muthulakshmi 2926003WL028079 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/1087-A
(Vannikonendal) 		2926003000NRG23250620220586094 25/06/2022 Maruthatthaal 2926003WL028079 Maruthatthaal 00177 IOBA0000757 220 220 Processed 02/07/2022 022861675 Maruthatthaal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/1089-A
(Vannikonendal) 		2926003000NRG23250620220586095 25/06/2022 VelDuraichi 2926003WL028079 VelDuraichi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 VelDuraichi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/1090-A
(Vannikonendal) 		2926003000NRG23250620220586096 25/06/2022 Anna Mariyal 2926003WL028079 Anna Mariyal 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Anna Mariyal STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-002-002/1094-A
(Vannikonendal) 		2926003000NRG23250620220586097 25/06/2022 Indiragandhi 2926003WL028079 Indiragandhi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Indiragandhi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-002-002/1097-A
(Vannikonendal) 		2926003000NRG23250620220586098 25/06/2022 Shanmugathai 2926003WL028079 Shanmugathai 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Shanmugathai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/1098-A
(Vannikonendal) 		2926003000NRG23250620220586099 25/06/2022 Selvi 2926003WL028079 Selvi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Selvi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/1104-A
(Vannikonendal) 		2926003000NRG23250620220586100 25/06/2022 Pappa 2926003WL028079 Pappa 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Pappa INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/1105-A
(Vannikonendal) 		2926003000NRG23250620220586101 25/06/2022 Vadivatthaal 2926003WL028079 Vadivatthaal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Vadivatthaal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-002/1107-A
(Vannikonendal) 		2926003000NRG23250620220586102 25/06/2022 Mutthatthaal 2926003WL028079 Mutthatthaal 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Mutthatthaal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-002-002/1117-A
(Vannikonendal) 		2926003000NRG23250620220586104 25/06/2022 MURUGAIYA 2926003WL028079 MURUGAIYA 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 MURUGAIYA INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/1117-A
(Vannikonendal) 		2926003000NRG23250620220586103 25/06/2022 Tamilsduraichi 2926003WL028079 Tamilsduraichi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Tamilsduraichi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/1127-A
(Vannikonendal) 		2926003000NRG23250620220586106 25/06/2022 Mariammal 2926003WL028079 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/1129-A
(Vannikonendal) 		2926003000NRG23250620220586107 25/06/2022 Lakshmi 2926003WL028079 Lakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/1135-a
(Vannikonendal) 		2926003000NRG23250620220586108 25/06/2022 Jansi Rani 2926003WL028079 Jansi Rani 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Jansi Rani PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-002-002/1146-A
(Vannikonendal) 		2926003000NRG23250620220586109 25/06/2022 kanagalakshmi 2926003WL028079 kanagalakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 kanagalakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23250620220586110 25/06/2022 Jeyalakshmi 2926003WL028079 Jeyalakshmi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-002-002/1149-A
(Vannikonendal) 		2926003000NRG23250620220586111 25/06/2022 Chelladurachi 2926003WL028079 Chelladurachi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Chelladurachi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/1153-A
(Vannikonendal) 		2926003000NRG23250620220586112 25/06/2022 Ramathal 2926003WL028079 Ramathal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Ramathal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/1154-A
(Vannikonendal) 		2926003000NRG23250620220586113 25/06/2022 velthai 2926003WL028079 velthai 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 velthai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/1155-A
(Vannikonendal) 		2926003000NRG23250620220586114 25/06/2022 Arumugathai 2926003WL028079 Arumugathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Arumugathai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/1156-A
(Vannikonendal) 		2926003000NRG23250620220586115 25/06/2022 Bakkiavathi 2926003WL028079 Bakkiavathi 00177 IOBA0000757 880 880 Processed 01/07/2022 022861675 Bakkiavathi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-002-002/1157-A
(Vannikonendal) 		2926003000NRG23250620220586116 25/06/2022 Udaiammal 2926003WL028079 Udaiammal 00177 IOBA0000757 220 220 Processed 02/07/2022 022861675 Udaiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-002/1158-A
(Vannikonendal) 		2926003000NRG23250620220586117 25/06/2022 Muthathal 2926003WL028079 Muthathal 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Muthathal STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-002-002/1161-A
(Vannikonendal) 		2926003000NRG23250620220586118 25/06/2022 Jothi 2926003WL028079 Jothi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Jothi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/1167-A
(Vannikonendal) 		2926003000NRG23250620220586119 25/06/2022 Velladurachi 2926003WL028079 Velladurachi 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Velladurachi STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-002-002/1168-A
(Vannikonendal) 		2926003000NRG23250620220586120 25/06/2022 Veldurachi 2926003WL028079 Veldurachi 00177 IOBA0000757 880 880 Processed 01/07/2022 022861675 Veldurachi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-002-002/1170-A
(Vannikonendal) 		2926003000NRG23250620220586121 25/06/2022 Kalangiam 2926003WL028079 Kalangiam 00177 IOBA0000757 880 880 Processed 01/07/2022 022861675 Kalangiam STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-002-002/1172-A
(Vannikonendal) 		2926003000NRG23250620220586122 25/06/2022 Chellathai 2926003WL028079 Chellathai 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Chellathai INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-002/1176-A
(Vannikonendal) 		2926003000NRG23250620220586123 25/06/2022 Veldurachi 2926003WL028079 Veldurachi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Veldurachi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-002-002/1178-A
(Vannikonendal) 		2926003000NRG23250620220586124 25/06/2022 Periadurachi 2926003WL028079 Periadurachi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Periadurachi STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-002-002/1181-A
(Vannikonendal) 		2926003000NRG23250620220586125 25/06/2022 Veldurachi 2926003WL028079 Veldurachi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Veldurachi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-002/1185-A
(Vannikonendal) 		2926003000NRG23250620220586126 25/06/2022 Kumutha 2926003WL028079 Kumutha 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Kumutha INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/1187-A
(Vannikonendal) 		2926003000NRG23250620220586127 25/06/2022 Chelladurachi 2926003WL028079 Chelladurachi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Chelladurachi STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-002-002/1188-A
(Vannikonendal) 		2926003000NRG23250620220586128 25/06/2022 Kanagalakshmi 2926003WL028079 Kanagalakshmi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Kanagalakshmi STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-002-002/1190-A
(Vannikonendal) 		2926003000NRG23250620220586129 25/06/2022 Alagudurachi 2926003WL028079 Alagudurachi 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Alagudurachi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-002-002/1192-A
(Vannikonendal) 		2926003000NRG23250620220586130 25/06/2022 Velduraichi 2926003WL028079 Velduraichi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Velduraichi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/1208-A
(Vannikonendal) 		2926003000NRG23250620220586131 25/06/2022 Mariammal 2926003WL028079 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/1211-A
(Vannikonendal) 		2926003000NRG23250620220586132 25/06/2022 AMUTHA 2926003WL028079 AMUTHA 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 AMUTHA PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-002-002/1222-A
(Vannikonendal) 		2926003000NRG23250620220586133 25/06/2022 Velduraichi 2926003WL028079 Velduraichi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Velduraichi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/1225-A
(Vannikonendal) 		2926003000NRG23250620220586134 25/06/2022 Chelladuraich 2926003WL028079 Chelladuraich 00177 IOBA0000757 660 660 Processed 02/07/2022 022861675 Chelladuraich INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/1227-A
(Vannikonendal) 		2926003000NRG23250620220586135 25/06/2022 Jeya 2926003WL028079 Jeya 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Jeya INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/1228-A
(Vannikonendal) 		2926003000NRG23250620220586136 25/06/2022 Vallithai 2926003WL028079 Vallithai 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Vallithai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-002/1551-A
(Vannikonendal) 		2926003000NRG23250620220586137 25/06/2022 SELVI 2926003WL028079 SELVI 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 SELVI INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/1918-A
(Vannikonendal) 		2926003000NRG23250620220586138 25/06/2022 shanmugathai 2926003WL028079 shanmugathai 00177 IOBA0000757 220 220 Processed 01/07/2022 022861675 shanmugathai PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-002-002/306-A
(Vannikonendal) 		2926003000NRG23250620220586139 25/06/2022 Petchithai 2926003WL028079 Petchithai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Petchithai INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/359-A
(Vannikonendal) 		2926003000NRG23250620220586140 25/06/2022 Alagathal 2926003WL028079 Alagathal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Alagathal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/381-A
(Vannikonendal) 		2926003000NRG23250620220586141 25/06/2022 SUBBU LAKSHMI 2926003WL028079 SUBBU LAKSHMI 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 SUBBU LAKSHMI STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-002-002/409-A
(Vannikonendal) 		2926003000NRG23250620220586142 25/06/2022 Natchiyar 2926003WL028079 Natchiyar 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Natchiyar PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23250620220586143 25/06/2022 SHANTHI 2926003WL028079 SHANTHI 00177 IOBA0000757 440 440 Processed 02/07/2022 022861675 SHANTHI INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/487-A
(Vannikonendal) 		2926003000NRG23250620220586144 25/06/2022 Mariammal 2926003WL028079 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/518-A
(Vannikonendal) 		2926003000NRG23250620220586146 25/06/2022 Kalarani 2926003WL028079 Kalarani 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Kalarani INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/528-A
(Vannikonendal) 		2926003000NRG23250620220586147 25/06/2022 Muthathal 2926003WL028079 Muthathal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Muthathal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/599-A
(Vannikonendal) 		2926003000NRG23250620220586148 25/06/2022 Valangapulipandian 2926003WL028079 Valangapulipandian 00177 IOBA0000757 660 660 Processed 02/07/2022 022861675 Valangapulipandian INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/612-A
(Vannikonendal) 		2926003000NRG23250620220586150 25/06/2022 Maragathamani 2926003WL028079 Maragathamani 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Maragathamani INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/663-A
(Vannikonendal) 		2926003000NRG23250620220586153 25/06/2022 sanmugathai 2926003WL028079 sanmugathai 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 sanmugathai INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-002/730-A
(Vannikonendal) 		2926003000NRG23250620220586154 25/06/2022 Arulmani 2926003WL028079 Arulmani 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Arulmani INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/763-A
(Vannikonendal) 		2926003000NRG23250620220586156 25/06/2022 Pappa 2926003WL028079 Pappa 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Pappa PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-002-002/806-A
(Vannikonendal) 		2926003000NRG23250620220586157 25/06/2022 Umadevi 2926003WL028079 Umadevi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Umadevi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/858-A
(Vannikonendal) 		2926003000NRG23250620220586158 25/06/2022 Chinnathai 2926003WL028079 Chinnathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Chinnathai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/908-A
(Vannikonendal) 		2926003000NRG23250620220586159 25/06/2022 ponnusamy 2926003WL028079 ponnusamy 00177 IOBA0000757 1320 1320 Rejected 06/07/2022 022861675 KYC Documents Pending
89 MANUR TN-26-003-002-002/920-A
(Vannikonendal) 		2926003000NRG23250620220586160 25/06/2022 Kasiduraichi 2926003WL028079 Kasiduraichi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Kasiduraichi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/923-A
(Vannikonendal) 		2926003000NRG23250620220586161 25/06/2022 Annamayil 2926003WL028079 Annamayil 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Annamayil INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/925-A
(Vannikonendal) 		2926003000NRG23250620220586162 25/06/2022 Arunachalathammal 2926003WL028079 Arunachalathammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Arunachalathammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/927-A
(Vannikonendal) 		2926003000NRG23250620220586163 25/06/2022 Periathai 2926003WL028079 Periathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Periathai INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/928-A
(Vannikonendal) 		2926003000NRG23250620220586164 25/06/2022 Muthathathai 2926003WL028079 Muthathathai 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Muthathathai STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-002-002/928-A
(Vannikonendal) 		2926003000NRG23250620220586165 25/06/2022 Sankarapandian 2926003WL028079 Sankarapandian 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Sankarapandian INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/930-A
(Vannikonendal) 		2926003000NRG23250620220586166 25/06/2022 Periathai 2926003WL028079 Periathai 00177 IOBA0000757 440 440 Processed 01/07/2022 022861675 Periathai CANARA BANK(508532)
96 MANUR TN-26-003-002-002/935-A
(Vannikonendal) 		2926003000NRG23250620220586168 25/06/2022 Kumutha 2926003WL028079 Kumutha 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Kumutha INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/939-A
(Vannikonendal) 		2926003000NRG23250620220586169 25/06/2022 Lakshmithai 2926003WL028079 Lakshmithai 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Lakshmithai INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/948-A
(Vannikonendal) 		2926003000NRG23250620220586171 25/06/2022 Annathai 2926003WL028079 Annathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Annathai INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/950-A
(Vannikonendal) 		2926003000NRG23250620220586172 25/06/2022 Chinnthai 2926003WL028079 Chinnthai 00177 IOBA0000757 1100 1100 Processed 01/07/2022 022861675 Chinnthai STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-002-002/951-A
(Vannikonendal) 		2926003000NRG23250620220586173 25/06/2022 Annathai 2926003WL028079 Annathai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Annathai INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/952-A
(Vannikonendal) 		2926003000NRG23250620220586174 25/06/2022 Muthathai 2926003WL028079 Muthathai 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Muthathai PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-002-002/957-A
(Vannikonendal) 		2926003000NRG23250620220586175 25/06/2022 Muthulakshmi 2926003WL028079 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Muthulakshmi INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/959-A
(Vannikonendal) 		2926003000NRG23250620220586176 25/06/2022 Periaduraichi 2926003WL028079 Periaduraichi 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Periaduraichi INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/960-A
(Vannikonendal) 		2926003000NRG23250620220586177 25/06/2022 Chellathai 2926003WL028079 Chellathai 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Chellathai PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-002-002/961-A
(Vannikonendal) 		2926003000NRG23250620220586178 25/06/2022 Thevanai 2926003WL028079 Thevanai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Thevanai INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/968-A
(Vannikonendal) 		2926003000NRG23250620220586179 25/06/2022 Pootuthai 2926003WL028079 Pootuthai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Pootuthai INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/970-A
(Vannikonendal) 		2926003000NRG23250620220586180 25/06/2022 Mariammal 2926003WL028079 Mariammal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-002/974-A
(Vannikonendal) 		2926003000NRG23250620220586182 25/06/2022 Valli 2926003WL028079 Valli 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Valli INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-002/981-A
(Vannikonendal) 		2926003000NRG23250620220586183 25/06/2022 Ramathal 2926003WL028079 Ramathal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Ramathal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-002/982-A
(Vannikonendal) 		2926003000NRG23250620220586184 25/06/2022 Thangaduraichi 2926003WL028079 Thangaduraichi 00177 IOBA0000757 880 880 Processed 01/07/2022 022861675 Thangaduraichi PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-002-002/983-A
(Vannikonendal) 		2926003000NRG23250620220586185 25/06/2022 Thayaththal 2926003WL028079 Thayaththal 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Thayaththal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/984-A
(Vannikonendal) 		2926003000NRG23250620220586186 25/06/2022 Seenithai 2926003WL028079 Seenithai 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Seenithai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-002/987-A
(Vannikonendal) 		2926003000NRG23250620220586187 25/06/2022 Velladuraichi 2926003WL028079 Velladuraichi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Velladuraichi INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/988-A
(Vannikonendal) 		2926003000NRG23250620220586188 25/06/2022 Seethalakshmi 2926003WL028079 Seethalakshmi 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 Seethalakshmi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-002/990-A
(Vannikonendal) 		2926003000NRG23250620220586189 25/06/2022 Vijaya 2926003WL028079 Vijaya 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 Vijaya INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/999-a
(Vannikonendal) 		2926003000NRG23250620220586190 25/06/2022 Mutthatthaal 2926003WL028079 Mutthatthaal 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 Mutthatthaal INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-003/1033-A
(Vannikonendal) 		2926003000NRG23250620220586191 25/06/2022 kalanjiyam 2926003WL028079 kalanjiyam 00177 IOBA0000757 1100 1100 Processed 02/07/2022 022861675 kalanjiyam INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-003/1169-A
(Vannikonendal) 		2926003000NRG23250620220586192 25/06/2022 Marakatham 2926003WL028079 Marakatham 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Marakatham PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23250620220586193 25/06/2022 KANAKA 2926003WL028079 KANAKA 00177 IOBA0000757 1686 1686 Processed 02/07/2022 022861675 KANAKA INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-003/1373
(Vannikonendal) 		2926003000NRG23250620220586194 25/06/2022 Rajathi 2926003WL028079 Rajathi 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 Rajathi PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-002-003/1390-A
(Vannikonendal) 		2926003000NRG23250620220586195 25/06/2022 MUTHULAKSHUMI 2926003WL028079 MUTHULAKSHUMI 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-002-003/1518-A
(Vannikonendal) 		2926003000NRG23250620220586196 25/06/2022 periya duraichi 2926003WL028079 periya duraichi 00177 IOBA0000757 880 880 Processed 02/07/2022 022861675 periya duraichi INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-002-003/1737-A
(Vannikonendal) 		2926003000NRG23250620220586197 25/06/2022 PATTAN 2926003WL028079 PATTAN 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 PATTAN INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-007/1495-A
(Vannikonendal) 		2926003000NRG23250620220586204 25/06/2022 DuraiPandian 2926003WL028079 DuraiPandian 00177 IOBA0000757 1320 1320 Processed 01/07/2022 022861675 DuraiPandian STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-002-007/1621-A
(Vannikonendal) 		2926003000NRG23250620220586205 25/06/2022 MUTHU LAKSHMI 2926003WL028079 MUTHU LAKSHMI 00177 IOBA0000757 1320 1320 Processed 02/07/2022 022861675 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 146592 146592
Total 146592 146592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250622APB_FTO_423421 Indian Overseas Bank IOBA0000757 Kurukkalpatti 146592

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