Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922APB_FTO_862431
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-26-002-004-004/10-A
(Ukkirankottai) 		2926002000NRG23130920221323299 13/09/2022 Plarans 2926002WL060688 Plarans 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Plarans INDIAN BANK(607105)
2 MANUR TN-26-002-004-004/101-A
(Ukkirankottai) 		2926002000NRG23130920221323300 13/09/2022 RANI 2926002WL060688 RANI 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 RANI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-004-004/1017-A
(Ukkirankottai) 		2926002000NRG23130920221323301 13/09/2022 S. KAni S. KAni 2926002WL060688 S. KAni S. KAni 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 S. KAni S. KAni INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-004-004/1022-A
(Ukkirankottai) 		2926002000NRG23130920221323302 13/09/2022 V. Anna Packiam V. Anna Packiam 2926002WL060688 V. Anna Packiam V. Anna Packiam 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 V. Anna Packiam V. Anna Packiam INDIAN BANK(607105)
5 MANUR TN-26-002-004-004/1039-A
(Ukkirankottai) 		2926002000NRG23130920221323305 13/09/2022 T. Mary 2926002WL060688 T. Mary 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 T. Mary INDIAN BANK(607105)
6 MANUR TN-26-002-004-004/1048-A
(Ukkirankottai) 		2926002000NRG23130920221323306 13/09/2022 Chellathai 2926002WL060688 Chellathai 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-004-004/1053-A
(Ukkirankottai) 		2926002000NRG23130920221323308 13/09/2022 Palaiah Thevar 2926002WL060688 Palaiah Thevar 00176 IDIB000U018 843 843 Processed 15/10/2022 035858126 Palaiah Thevar INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/1059-A
(Ukkirankottai) 		2926002000NRG23130920221323309 13/09/2022 G. Roselin 2926002WL060688 G. Roselin 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858126 G. Roselin INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1061-A
(Ukkirankottai) 		2926002000NRG23130920221323310 13/09/2022 Muthu 2926002WL060688 Muthu 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Muthu INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/1070-A
(Ukkirankottai) 		2926002000NRG23130920221323311 13/09/2022 SubbuLakshmi 2926002WL060688 SubbuLakshmi 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 SubbuLakshmi INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/1079-A
(Ukkirankottai) 		2926002000NRG23130920221323312 13/09/2022 Jothimani 2926002WL060688 Jothimani 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Jothimani INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/1081-A
(Ukkirankottai) 		2926002000NRG23130920221323313 13/09/2022 Rajammal 2926002WL060688 Rajammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Rajammal INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/1084-A
(Ukkirankottai) 		2926002000NRG23130920221323314 13/09/2022 Maniammal 2926002WL060688 Maniammal 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-004-004/1096-A
(Ukkirankottai) 		2926002000NRG23130920221323317 13/09/2022 cithra 2926002WL060688 cithra 00176 IDIB000U018 180 180 Processed 15/10/2022 035858126 cithra INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/11-A
(Ukkirankottai) 		2926002000NRG23130920221323318 13/09/2022 JEBA GEETHA 2926002WL060688 JEBA GEETHA 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 JEBA GEETHA INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/111-A
(Ukkirankottai) 		2926002000NRG23130920221323319 13/09/2022 S. SHANMUGAVEL 2926002WL060688 S. SHANMUGAVEL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 S. SHANMUGAVEL INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/111-A
(Ukkirankottai) 		2926002000NRG23130920221323320 13/09/2022 Sornam 2926002WL060688 Sornam 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-004-004/1126-A
(Ukkirankottai) 		2926002000NRG23130920221323321 13/09/2022 Rani 2926002WL060688 Rani 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Rani INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/1130-A
(Ukkirankottai) 		2926002000NRG23130920221323322 13/09/2022 Thayammal 2926002WL060688 Thayammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Thayammal INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/1138-A
(Ukkirankottai) 		2926002000NRG23130920221323323 13/09/2022 Pusbharani 2926002WL060688 Pusbharani 00176 IDIB000U018 720 720 Processed 14/10/2022 035858126 Pusbharani FINO PAYMENTS BANK LTD(608001)
21 MANUR TN-26-002-004-004/114-A
(Ukkirankottai) 		2926002000NRG23130920221323324 13/09/2022 I. ANAIKUTTI THAVER 2926002WL060688 I. ANAIKUTTI THAVER 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 I. ANAIKUTTI THAVER INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-004-004/1143-A
(Ukkirankottai) 		2926002000NRG23130920221323325 13/09/2022 Anna poorana 2926002WL060688 Anna poorana 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 Anna poorana INDIAN BANK(607105)
23 MANUR TN-26-002-004-004/1154-A
(Ukkirankottai) 		2926002000NRG23130920221323326 13/09/2022 Lakshmi 2926002WL060688 Lakshmi 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
24 MANUR TN-26-002-004-004/1162-A
(Ukkirankottai) 		2926002000NRG23130920221323328 13/09/2022 E.Esakkiammal 2926002WL060688 E.Esakkiammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 E.Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-002-004-004/1165-A
(Ukkirankottai) 		2926002000NRG23130920221323329 13/09/2022 S.Murugammal 2926002WL060688 S.Murugammal 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 S.Murugammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-004-004/1178-A
(Ukkirankottai) 		2926002000NRG23130920221323331 13/09/2022 M.Sornam 2926002WL060688 M.Sornam 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 M.Sornam INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/1185-A
(Ukkirankottai) 		2926002000NRG23130920221323334 13/09/2022 S.Vethakannudevar 2926002WL060688 S.Vethakannudevar 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 S.Vethakannudevar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-004-004/1186-A
(Ukkirankottai) 		2926002000NRG23130920221323335 13/09/2022 G.Susila 2926002WL060688 G.Susila 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 G.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-004-004/1197-A
(Ukkirankottai) 		2926002000NRG23130920221323338 13/09/2022 Pushpavalli 2926002WL060688 Pushpavalli 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Pushpavalli INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/1204-A
(Ukkirankottai) 		2926002000NRG23130920221323339 13/09/2022 M.Shanmugathai 2926002WL060688 M.Shanmugathai 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 M.Shanmugathai INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/137-A
(Ukkirankottai) 		2926002000NRG23130920221323360 13/09/2022 R.SANTI 2926002WL060688 R.SANTI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 R.SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-004-004/142-A
(Ukkirankottai) 		2926002000NRG23130920221323362 13/09/2022 JEYA 2926002WL060688 JEYA 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 JEYA INDIAN BANK(607105)
33 MANUR TN-26-002-004-004/143-A
(Ukkirankottai) 		2926002000NRG23130920221323363 13/09/2022 Murugan 2926002WL060688 Murugan 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 Murugan INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/143-A
(Ukkirankottai) 		2926002000NRG23130920221323364 13/09/2022 Rama Laxmi 2926002WL060688 Rama Laxmi 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 Rama Laxmi INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/146-B
(Ukkirankottai) 		2926002000NRG23130920221323365 13/09/2022 SORNAM 2926002WL060688 SORNAM 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-004-004/156-A
(Ukkirankottai) 		2926002000NRG23130920221323367 13/09/2022 K. VAMBU 2926002WL060688 K. VAMBU 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 K. VAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-004-004/162-A
(Ukkirankottai) 		2926002000NRG23130920221323368 13/09/2022 S. RAKKAMMAL 2926002WL060688 S. RAKKAMMAL 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 S. RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-004-004/165-A
(Ukkirankottai) 		2926002000NRG23130920221323369 13/09/2022 S. SENDU 2926002WL060688 S. SENDU 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 S. SENDU INDIAN BANK(607105)
39 MANUR TN-26-002-004-004/173-A
(Ukkirankottai) 		2926002000NRG23130920221323370 13/09/2022 Utchimuthu 2926002WL060688 Utchimuthu 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Utchimuthu INDIAN BANK(607105)
40 MANUR TN-26-002-004-004/175-A
(Ukkirankottai) 		2926002000NRG23130920221323371 13/09/2022 ARUNACHALAMMAL 2926002WL060688 ARUNACHALAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ARUNACHALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-004-004/176-A
(Ukkirankottai) 		2926002000NRG23130920221323372 13/09/2022 K. ESAKKIAMMAL 2926002WL060688 K. ESAKKIAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 K. ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-004-004/178-A
(Ukkirankottai) 		2926002000NRG23130920221323373 13/09/2022 P.Mageswari 2926002WL060688 P.Mageswari 00176 IDIB000U018 1124 1124 Processed 15/10/2022 035858126 P.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-004-004/179-A
(Ukkirankottai) 		2926002000NRG23130920221323374 13/09/2022 YAGAMMAL 2926002WL060688 YAGAMMAL 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 YAGAMMAL INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/181-A
(Ukkirankottai) 		2926002000NRG23130920221323375 13/09/2022 S. VELLI 2926002WL060688 S. VELLI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 S. VELLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-004-004/186-A
(Ukkirankottai) 		2926002000NRG23130920221323376 13/09/2022 ELIZABETH PABBA 2926002WL060688 ELIZABETH PABBA 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ELIZABETH PABBA INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/193-A
(Ukkirankottai) 		2926002000NRG23130920221323377 13/09/2022 V. ARUMUGAM 2926002WL060688 V. ARUMUGAM 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 V. ARUMUGAM INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/197-A
(Ukkirankottai) 		2926002000NRG23130920221323378 13/09/2022 Vadagu Vaiselvi 2926002WL060688 Vadagu Vaiselvi 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 Vadagu Vaiselvi INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/198-A
(Ukkirankottai) 		2926002000NRG23130920221323379 13/09/2022 ESSAKKI 2926002WL060688 ESSAKKI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 ESSAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-004-004/2-A
(Ukkirankottai) 		2926002000NRG23130920221323381 13/09/2022 K.Palavesha Thevar 2926002WL060688 K.Palavesha Thevar 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 K.Palavesha Thevar INDIAN BANK(607105)
50 MANUR TN-26-002-004-004/215-A
(Ukkirankottai) 		2926002000NRG23130920221323382 13/09/2022 NALLATHAI 2926002WL060688 NALLATHAI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 NALLATHAI INDIAN BANK(607105)
51 MANUR TN-26-002-004-004/228-A
(Ukkirankottai) 		2926002000NRG23130920221323383 13/09/2022 LAXMI 2926002WL060688 LAXMI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 LAXMI INDIAN BANK(607105)
52 MANUR TN-26-002-004-004/238-A
(Ukkirankottai) 		2926002000NRG23130920221323384 13/09/2022 JEPAKANI 2926002WL060688 JEPAKANI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 JEPAKANI INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/239-A
(Ukkirankottai) 		2926002000NRG23130920221323385 13/09/2022 MARRIAMMAL 2926002WL060688 MARRIAMMAL 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 MARRIAMMAL INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/290-A
(Ukkirankottai) 		2926002000NRG23130920221323386 13/09/2022 S. RAMALAKSHMI 2926002WL060688 S. RAMALAKSHMI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 S. RAMALAKSHMI INDIAN BANK(607105)
55 MANUR TN-26-002-004-004/293-A
(Ukkirankottai) 		2926002000NRG23130920221323387 13/09/2022 K. MALATHY 2926002WL060688 K. MALATHY 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 K. MALATHY INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/294-A
(Ukkirankottai) 		2926002000NRG23130920221323388 13/09/2022 R. MARIAMMAL 2926002WL060688 R. MARIAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 R. MARIAMMAL INDIAN BANK(607105)
57 MANUR TN-26-002-004-004/295-A
(Ukkirankottai) 		2926002000NRG23130920221323389 13/09/2022 M. VALARMATHY 2926002WL060688 M. VALARMATHY 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 M. VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-004-004/297-A
(Ukkirankottai) 		2926002000NRG23130920221323390 13/09/2022 Mangalam 2926002WL060688 Mangalam 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-004-004/305-A
(Ukkirankottai) 		2926002000NRG23130920221323391 13/09/2022 Shanmugathai 2926002WL060688 Shanmugathai 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Shanmugathai INDIAN BANK(607105)
60 MANUR TN-26-002-004-004/31-A
(Ukkirankottai) 		2926002000NRG23130920221323392 13/09/2022 R.PAPPA 2926002WL060688 R.PAPPA 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 R.PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-004-004/316-A
(Ukkirankottai) 		2926002000NRG23130920221323394 13/09/2022 M. SARAJA 2926002WL060688 M. SARAJA 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 M. SARAJA INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/333-A
(Ukkirankottai) 		2926002000NRG23130920221323395 13/09/2022 SANTHI 2926002WL060688 SANTHI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 SANTHI INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/347-A
(Ukkirankottai) 		2926002000NRG23130920221323396 13/09/2022 VIJAYALAXMI 2926002WL060688 VIJAYALAXMI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 VIJAYALAXMI INDIAN BANK(607105)
64 MANUR TN-26-002-004-004/35-A
(Ukkirankottai) 		2926002000NRG23130920221323397 13/09/2022 KOILAMMAL 2926002WL060688 KOILAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 KOILAMMAL INDIAN BANK(607105)
65 MANUR TN-26-002-004-004/357-A
(Ukkirankottai) 		2926002000NRG23130920221323398 13/09/2022 PARVATHI 2926002WL060688 PARVATHI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-004-004/359-A
(Ukkirankottai) 		2926002000NRG23130920221323399 13/09/2022 G.Sornam 2926002WL060688 G.Sornam 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 G.Sornam INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/36-A
(Ukkirankottai) 		2926002000NRG23130920221323400 13/09/2022 JEYAKUMAR 2926002WL060688 JEYAKUMAR 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 JEYAKUMAR INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/361-A
(Ukkirankottai) 		2926002000NRG23130920221323401 13/09/2022 PONMARI 2926002WL060688 PONMARI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 PONMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-004-004/377-A
(Ukkirankottai) 		2926002000NRG23130920221323403 13/09/2022 REGINA 2926002WL060688 REGINA 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 REGINA INDIAN BANK(607105)
70 MANUR TN-26-002-004-004/380-A
(Ukkirankottai) 		2926002000NRG23130920221323404 13/09/2022 ROSI 2926002WL060688 ROSI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-004-004/389-A
(Ukkirankottai) 		2926002000NRG23130920221323405 13/09/2022 C.MARIAHKAVITHA 2926002WL060688 C.MARIAHKAVITHA 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 C.MARIAHKAVITHA INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/397-A
(Ukkirankottai) 		2926002000NRG23130920221323406 13/09/2022 M.RASAMMAL 2926002WL060688 M.RASAMMAL 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 M.RASAMMAL INDIAN BANK(607105)
73 MANUR TN-26-002-004-004/406-A
(Ukkirankottai) 		2926002000NRG23130920221323408 13/09/2022 Thangammal 2926002WL060688 Thangammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-004-004/416-A
(Ukkirankottai) 		2926002000NRG23130920221323409 13/09/2022 UCHIMAKALI 2926002WL060688 UCHIMAKALI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 UCHIMAKALI INDIAN BANK(607105)
75 MANUR TN-26-002-004-004/419-A
(Ukkirankottai) 		2926002000NRG23130920221323412 13/09/2022 VIELAD 2926002WL060688 VIELAD 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 VIELAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-004-004/422-A
(Ukkirankottai) 		2926002000NRG23130920221323413 13/09/2022 UTCHIMAHALI 2926002WL060688 UTCHIMAHALI 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 UTCHIMAHALI INDIAN BANK(607105)
77 MANUR TN-26-002-004-004/433-A
(Ukkirankottai) 		2926002000NRG23130920221323415 13/09/2022 P. VASANTHA 2926002WL060688 P. VASANTHA 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 P. VASANTHA INDIAN BANK(607105)
78 MANUR TN-26-002-004-004/434-A
(Ukkirankottai) 		2926002000NRG23130920221323416 13/09/2022 KANAGAMANI 2926002WL060688 KANAGAMANI 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 KANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-004-004/438-A
(Ukkirankottai) 		2926002000NRG23130920221323417 13/09/2022 ESAKKIAMMAL 2926002WL060688 ESAKKIAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ESAKKIAMMAL INDIAN BANK(607105)
80 MANUR TN-26-002-004-004/454-B
(Ukkirankottai) 		2926002000NRG23130920221323420 13/09/2022 Sasikala 2926002WL060688 Sasikala 00176 IDIB000U018 720 720 Processed 14/10/2022 035858126 Sasikala STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-004-004/457-A
(Ukkirankottai) 		2926002000NRG23130920221323421 13/09/2022 Thaiammal 2926002WL060688 Thaiammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Thaiammal INDIAN BANK(607105)
82 MANUR TN-26-002-004-004/46-A
(Ukkirankottai) 		2926002000NRG23130920221323422 13/09/2022 PAPPA 2926002WL060688 PAPPA 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-002-004-004/466-A
(Ukkirankottai) 		2926002000NRG23130920221323423 13/09/2022 kasthuri 2926002WL060688 kasthuri 00176 IDIB000U018 1124 1124 Processed 15/10/2022 035858126 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-002-004-004/487-A
(Ukkirankottai) 		2926002000NRG23130920221323424 13/09/2022 LAKSHMI 2926002WL060688 LAKSHMI 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 LAKSHMI INDIAN BANK(607105)
85 MANUR TN-26-002-004-004/504-A
(Ukkirankottai) 		2926002000NRG23130920221323425 13/09/2022 SEAVIAR 2926002WL060688 SEAVIAR 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 SEAVIAR INDIAN BANK(607105)
86 MANUR TN-26-002-004-004/508-A
(Ukkirankottai) 		2926002000NRG23130920221323426 13/09/2022 THIVANAI 2926002WL060688 THIVANAI 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 THIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-004-004/538-A
(Ukkirankottai) 		2926002000NRG23130920221323427 13/09/2022 VELLATHAI 2926002WL060688 VELLATHAI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 VELLATHAI INDIAN BANK(607105)
88 MANUR TN-26-002-004-004/54-A
(Ukkirankottai) 		2926002000NRG23130920221323428 13/09/2022 VADIVAMMAL 2926002WL060688 VADIVAMMAL 00176 IDIB000U018 180 180 Processed 15/10/2022 035858126 VADIVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-002-004-004/56-A
(Ukkirankottai) 		2926002000NRG23130920221323429 13/09/2022 C. RATHNAM 2926002WL060688 C. RATHNAM 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 C. RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-004-004/565-A
(Ukkirankottai) 		2926002000NRG23130920221323430 13/09/2022 MUKKAMMAL 2926002WL060688 MUKKAMMAL 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 MUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-004-004/568-A
(Ukkirankottai) 		2926002000NRG23130920221323431 13/09/2022 ANNAMMAL 2926002WL060688 ANNAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ANNAMMAL INDIAN BANK(607105)
92 MANUR TN-26-002-004-004/60-A
(Ukkirankottai) 		2926002000NRG23130920221323432 13/09/2022 K.Selvapackiam 2926002WL060688 K.Selvapackiam 00176 IDIB000U018 1124 1124 Processed 15/10/2022 035858126 K.Selvapackiam INDIAN BANK(607105)
93 MANUR TN-26-002-004-004/606-A
(Ukkirankottai) 		2926002000NRG23130920221323433 13/09/2022 selvarani 2926002WL060688 selvarani 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 selvarani INDIAN BANK(607105)
94 MANUR TN-26-002-004-004/625-A
(Ukkirankottai) 		2926002000NRG23130920221323434 13/09/2022 PUTHIYA 2926002WL060688 PUTHIYA 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 PUTHIYA INDIAN BANK(607105)
95 MANUR TN-26-002-004-004/626-A
(Ukkirankottai) 		2926002000NRG23130920221323435 13/09/2022 VASANTHI 2926002WL060688 VASANTHI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 VASANTHI INDIAN BANK(607105)
96 MANUR TN-26-002-004-004/663-A
(Ukkirankottai) 		2926002000NRG23130920221323436 13/09/2022 MULAVI SELVI 2926002WL060688 MULAVI SELVI 00176 IDIB000U018 360 360 Processed 15/10/2022 035858126 MULAVI SELVI INDIAN BANK(607105)
97 MANUR TN-26-002-004-004/7-A
(Ukkirankottai) 		2926002000NRG23130920221323437 13/09/2022 C.PONMANI 2926002WL060688 C.PONMANI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 C.PONMANI INDIAN BANK(607105)
98 MANUR TN-26-002-004-004/782-A
(Ukkirankottai) 		2926002000NRG23130920221323442 13/09/2022 K.PETCHIAMMAL 2926002WL060688 K.PETCHIAMMAL 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 K.PETCHIAMMAL INDIAN BANK(607105)
99 MANUR TN-26-002-004-004/83-A
(Ukkirankottai) 		2926002000NRG23130920221323444 13/09/2022 S. RAJAMMAL 2926002WL060688 S. RAJAMMAL 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 S. RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-004-004/845-A
(Ukkirankottai) 		2926002000NRG23130920221323445 13/09/2022 ESAKKIAMMAL.S 2926002WL060688 ESAKKIAMMAL.S 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 ESAKKIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-004-004/865-A
(Ukkirankottai) 		2926002000NRG23130920221323446 13/09/2022 R.PREMA 2926002WL060688 R.PREMA 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 R.PREMA INDIAN BANK(607105)
102 MANUR TN-26-002-004-004/903-a
(Ukkirankottai) 		2926002000NRG23130920221323447 13/09/2022 Mariammal 2926002WL060688 Mariammal 00176 IDIB000U018 180 180 Processed 15/10/2022 035858126 Mariammal INDIAN BANK(607105)
103 MANUR TN-26-002-004-004/917-A
(Ukkirankottai) 		2926002000NRG23130920221323448 13/09/2022 MUTHU KUMARI 2926002WL060688 MUTHU KUMARI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 MUTHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-002-004-004/924-A
(Ukkirankottai) 		2926002000NRG23130920221323450 13/09/2022 MARAGATHA MANI 2926002WL060688 MARAGATHA MANI 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 MARAGATHA MANI INDIAN BANK(607105)
105 MANUR TN-26-002-004-004/925-A
(Ukkirankottai) 		2926002000NRG23130920221323451 13/09/2022 MUTHU LAKSHMI 2926002WL060688 MUTHU LAKSHMI 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 MUTHU LAKSHMI INDIAN BANK(607105)
106 MANUR TN-26-002-004-004/927-A
(Ukkirankottai) 		2926002000NRG23130920221323452 13/09/2022 V. Sathyavani 2926002WL060688 V. Sathyavani 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 V. Sathyavani INDIAN BANK(607105)
107 MANUR TN-26-002-004-004/929-A
(Ukkirankottai) 		2926002000NRG23130920221323453 13/09/2022 Kaliammal 2926002WL060688 Kaliammal 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Kaliammal INDIAN BANK(607105)
108 MANUR TN-26-002-004-004/937-A
(Ukkirankottai) 		2926002000NRG23130920221323455 13/09/2022 Subbiah Pannikar 2926002WL060688 Subbiah Pannikar 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Subbiah Pannikar INDIAN BANK(607105)
109 MANUR TN-26-002-004-004/942-A
(Ukkirankottai) 		2926002000NRG23130920221323456 13/09/2022 Valliammal 2926002WL060688 Valliammal 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 Valliammal INDIAN BANK(607105)
110 MANUR TN-26-002-004-004/965-A
(Ukkirankottai) 		2926002000NRG23130920221323457 13/09/2022 Pari Pooranam 2926002WL060688 Pari Pooranam 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Pari Pooranam INDIAN BANK(607105)
111 MANUR TN-26-002-004-004/966-A
(Ukkirankottai) 		2926002000NRG23130920221323458 13/09/2022 Shunmuga thai 2926002WL060688 Shunmuga thai 00176 IDIB000U018 720 720 Processed 15/10/2022 035858126 Shunmuga thai INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANUR TN-26-002-004-004/97-A
(Ukkirankottai) 		2926002000NRG23130920221323459 13/09/2022 P.POORANAM 2926002WL060688 P.POORANAM 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 P.POORANAM INDIAN BANK(607105)
113 MANUR TN-26-002-004-004/972-A
(Ukkirankottai) 		2926002000NRG23130920221323460 13/09/2022 S. Valli Mayil 2926002WL060688 S. Valli Mayil 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 S. Valli Mayil INDIAN BANK(607105)
114 MANUR TN-26-002-004-004/989-A
(Ukkirankottai) 		2926002000NRG23130920221323461 13/09/2022 M. Lakshmi 2926002WL060688 M. Lakshmi 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 M. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANUR TN-26-002-004-007/1066-A
(Ukkirankottai) 		2926002000NRG23130920221323462 13/09/2022 Rajammal 2926002WL060688 Rajammal 00176 IDIB000U018 900 900 Processed 15/10/2022 035858126 Rajammal INDIAN BANK(607105)
116 MANUR TN-26-002-004-007/450-A
(Ukkirankottai) 		2926002000NRG23130920221323463 13/09/2022 Meena 2926002WL060688 Meena 00176 IDIB000U018 540 540 Processed 15/10/2022 035858126 Meena INDIAN BANK(607105)
SubTotal 83380 83380
117 MANUR TN-26-002-004-004/314-A
(Ukkirankottai) 		2926002000NRG23130920221323393 13/09/2022 MALAIAMMAL 2926002WL060688 MALAIAMMAL 00177 IOBA0000745 720 720 Processed 15/10/2022 035858126 MALAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
118 MANUR TN-26-002-004-004/918-A
(Ukkirankottai) 		2926002000NRG23130920221323449 13/09/2022 Kala 2926002WL060688 Kala 00177 IOBA0003333 720 720 Processed 15/10/2022 035858126 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 84820 84820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922APB_FTO_862431 Indian Bank IDIB000U018 UKKIRANKOTTAI 83380
2 MANUR TN2926002_130922APB_FTO_862431 Indian Overseas Bank IOBA0000745 MANUR 720
3 MANUR TN2926002_130922APB_FTO_862431 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 720

Download In Excel