Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588839
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 MANAPPARAI TN-16-004-003-003/1162-A
(KARUPPUR) 		2916004000NRG23240220233350024 25/02/2023 VIJAYA 2916004WL103284 VIJAYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/490-A
(KARUPPUR) 		2916004000NRG23240220233350025 25/02/2023 VELLATCHI 2916004WL103284 VELLATCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VELLATCHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/649-A
(KARUPPUR) 		2916004000NRG23240220233350026 25/02/2023 KARUPPAIYA 2916004WL103284 KARUPPAIYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/651-A
(KARUPPUR) 		2916004000NRG23240220233350027 25/02/2023 PALANISAMY 2916004WL103284 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANISAMY INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/653-A
(KARUPPUR) 		2916004000NRG23240220233350028 25/02/2023 ANJALAI 2916004WL103284 ANJALAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ANJALAI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/657-A
(KARUPPUR) 		2916004000NRG23240220233350029 25/02/2023 DHANALAKSHMI 2916004WL103284 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/659-A
(KARUPPUR) 		2916004000NRG23240220233350030 25/02/2023 PALANISAMY 2916004WL103284 PALANISAMY 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 PALANISAMY STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-003-003/661-A
(KARUPPUR) 		2916004000NRG23240220233350031 25/02/2023 MOOKAYEE 2916004WL103284 MOOKAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MOOKAYEE STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-003-003/664-A
(KARUPPUR) 		2916004000NRG23240220233350032 25/02/2023 CHINNAIYA 2916004WL103284 CHINNAIYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAIYA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/665-A
(KARUPPUR) 		2916004000NRG23240220233350033 25/02/2023 CHINNAPONNU 2916004WL103284 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/667-A
(KARUPPUR) 		2916004000NRG23240220233350034 25/02/2023 GANDHIYAMMAL 2916004WL103284 GANDHIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 GANDHIYAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/668-A
(KARUPPUR) 		2916004000NRG23240220233350035 25/02/2023 AMUTHA 2916004WL103284 AMUTHA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 AMUTHA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/669-A
(KARUPPUR) 		2916004000NRG23240220233350036 25/02/2023 PARAMESHWARI 2916004WL103284 PARAMESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/673-A
(KARUPPUR) 		2916004000NRG23240220233350037 25/02/2023 ESWARI 2916004WL103284 ESWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ESWARI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/675-A
(KARUPPUR) 		2916004000NRG23240220233350038 25/02/2023 NATCHAMMAL P 2916004WL103284 NATCHAMMAL P 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NATCHAMMAL P INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/680-A
(KARUPPUR) 		2916004000NRG23240220233350039 25/02/2023 ADAIKKAN 2916004WL103284 ADAIKKAN 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 ADAIKKAN INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/681-A
(KARUPPUR) 		2916004000NRG23240220233350040 25/02/2023 ADAIKKI 2916004WL103284 ADAIKKI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ADAIKKI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/683-A
(KARUPPUR) 		2916004000NRG23240220233350041 25/02/2023 MURUGAN 2916004WL103284 MURUGAN 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 MURUGAN INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/684-A
(KARUPPUR) 		2916004000NRG23240220233350042 25/02/2023 KUNJU 2916004WL103284 KUNJU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KUNJU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/685-A
(KARUPPUR) 		2916004000NRG23240220233350043 25/02/2023 SAROJA 2916004WL103284 SAROJA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/691-A
(KARUPPUR) 		2916004000NRG23240220233350044 25/02/2023 AMSAVALLI 2916004WL103284 AMSAVALLI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 AMSAVALLI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/693-A
(KARUPPUR) 		2916004000NRG23240220233350045 25/02/2023 SIVAKAMI 2916004WL103284 SIVAKAMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SIVAKAMI STATE BANK OF INDIA(508548)
23 MANAPPARAI TN-16-004-003-003/696-A
(KARUPPUR) 		2916004000NRG23240220233350046 25/02/2023 KUPPAYEE 2916004WL103284 KUPPAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KUPPAYEE INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/699-A
(KARUPPUR) 		2916004000NRG23240220233350047 25/02/2023 ARUMUGAM 2916004WL103284 ARUMUGAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ARUMUGAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/704-A
(KARUPPUR) 		2916004000NRG23240220233350048 25/02/2023 RAJATHI 2916004WL103284 RAJATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJATHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/707-A
(KARUPPUR) 		2916004000NRG23240220233350049 25/02/2023 RENGAMMAL 2916004WL103284 RENGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/709-A
(KARUPPUR) 		2916004000NRG23240220233350050 25/02/2023 CHINNAPONNU 2916004WL103284 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/710-A
(KARUPPUR) 		2916004000NRG23240220233350051 25/02/2023 VELLACHI 2916004WL103284 VELLACHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VELLACHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/711-A
(KARUPPUR) 		2916004000NRG23240220233350052 25/02/2023 CHELLAM 2916004WL103284 CHELLAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHELLAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/715-A
(KARUPPUR) 		2916004000NRG23240220233350053 25/02/2023 PITCHAYEE 2916004WL103284 PITCHAYEE 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 PITCHAYEE INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/716-A
(KARUPPUR) 		2916004000NRG23240220233350054 25/02/2023 BHUSBAVALLI 2916004WL103284 BHUSBAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BHUSBAVALLI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/717-A
(KARUPPUR) 		2916004000NRG23240220233350055 25/02/2023 CHELLAMMAL 2916004WL103284 CHELLAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/718-A
(KARUPPUR) 		2916004000NRG23240220233350056 25/02/2023 SRUMBAYEE 2916004WL103284 SRUMBAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SRUMBAYEE INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/722-A
(KARUPPUR) 		2916004000NRG23240220233350057 25/02/2023 GOWRI 2916004WL103284 GOWRI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 GOWRI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/723-A
(KARUPPUR) 		2916004000NRG23240220233350058 25/02/2023 MUTHULAKSHMI 2916004WL103284 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/724-A
(KARUPPUR) 		2916004000NRG23240220233350059 25/02/2023 DHANALAKSHMI 2916004WL103284 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/725-A
(KARUPPUR) 		2916004000NRG23240220233350060 25/02/2023 INDRANI 2916004WL103284 INDRANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 INDRANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/726-A
(KARUPPUR) 		2916004000NRG23240220233350061 25/02/2023 PALANIYAMMAL 2916004WL103284 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/727-A
(KARUPPUR) 		2916004000NRG23240220233350062 25/02/2023 VALLI 2916004WL103284 VALLI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 VALLI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/729-A
(KARUPPUR) 		2916004000NRG23240220233350063 25/02/2023 PITCHAIMANI 2916004WL103284 PITCHAIMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/731-A
(KARUPPUR) 		2916004000NRG23240220233350064 25/02/2023 NAINAN 2916004WL103284 NAINAN 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 NAINAN INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/732-A
(KARUPPUR) 		2916004000NRG23240220233350065 25/02/2023 PERIYAMMAL 2916004WL103284 PERIYAMMAL 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/733-A
(KARUPPUR) 		2916004000NRG23240220233350066 25/02/2023 BHOPPIYAMMAL 2916004WL103284 BHOPPIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BHOPPIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/734-A
(KARUPPUR) 		2916004000NRG23240220233350067 25/02/2023 PONNUSELUMPAYEE 2916004WL103284 PONNUSELUMPAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNUSELUMPAYEE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/740-A
(KARUPPUR) 		2916004000NRG23240220233350068 25/02/2023 MALLIKA 2916004WL103284 MALLIKA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MALLIKA ESAF SMALL FINANCE BANK LIMITED(508992)
46 MANAPPARAI TN-16-004-003-003/741-A
(KARUPPUR) 		2916004000NRG23240220233350069 25/02/2023 ALAGAMMAL 2916004WL103284 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/742-A
(KARUPPUR) 		2916004000NRG23240220233350070 25/02/2023 CHINNAKANNU 2916004WL103284 CHINNAKANNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/745-A
(KARUPPUR) 		2916004000NRG23240220233350071 25/02/2023 RENGAMMAL 2916004WL103284 RENGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/746-A
(KARUPPUR) 		2916004000NRG23240220233350072 25/02/2023 CHINNAMMAL 2916004WL103284 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/751-A
(KARUPPUR) 		2916004000NRG23240220233350073 25/02/2023 NALLAMMAL 2916004WL103284 NALLAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/753-A
(KARUPPUR) 		2916004000NRG23240220233350074 25/02/2023 SHANDRA 2916004WL103284 SHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SHANDRA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/756-A
(KARUPPUR) 		2916004000NRG23240220233350075 25/02/2023 NALLAKKANNI 2916004WL103284 NALLAKKANNI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NALLAKKANNI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/757-A
(KARUPPUR) 		2916004000NRG23240220233350076 25/02/2023 THANGAMMAL 2916004WL103284 THANGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/758-A
(KARUPPUR) 		2916004000NRG23240220233350077 25/02/2023 PALANIYAMMAL 2916004WL103284 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/760-A
(KARUPPUR) 		2916004000NRG23240220233350078 25/02/2023 Nachammal 2916004WL103284 Nachammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Nachammal INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/766-A
(KARUPPUR) 		2916004000NRG23240220233350079 25/02/2023 P. MANI 2916004WL103284 P. MANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 P. MANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/767-A
(KARUPPUR) 		2916004000NRG23240220233350080 25/02/2023 PALANISAMY 2916004WL103284 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANISAMY INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/768-A
(KARUPPUR) 		2916004000NRG23240220233350081 25/02/2023 Palaniyammal 2916004WL103284 Palaniyammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/770-A
(KARUPPUR) 		2916004000NRG23240220233350082 25/02/2023 SHANDRA 2916004WL103284 SHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SHANDRA INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/771-A
(KARUPPUR) 		2916004000NRG23240220233350083 25/02/2023 PREMAVATHI 2916004WL103284 PREMAVATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PREMAVATHI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-003-003/772-A
(KARUPPUR) 		2916004000NRG23240220233350084 25/02/2023 PERIYAKKAL 2916004WL103284 PERIYAKKAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/773-A
(KARUPPUR) 		2916004000NRG23240220233350085 25/02/2023 MANJULA 2916004WL103284 MANJULA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MANJULA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/774-A
(KARUPPUR) 		2916004000NRG23240220233350086 25/02/2023 CHINNAPONNU 2916004WL103284 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/775-A
(KARUPPUR) 		2916004000NRG23240220233350087 25/02/2023 KARUPPAYEE 2916004WL103284 KARUPPAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/778-A
(KARUPPUR) 		2916004000NRG23240220233350088 25/02/2023 ADAIKAN 2916004WL103284 ADAIKAN 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 ADAIKAN INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/782-A
(KARUPPUR) 		2916004000NRG23240220233350089 25/02/2023 VALARMATHI 2916004WL103284 VALARMATHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 VALARMATHI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/783-A
(KARUPPUR) 		2916004000NRG23240220233350090 25/02/2023 PALANIYAMMAL 2916004WL103284 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/785-A
(KARUPPUR) 		2916004000NRG23240220233350091 25/02/2023 RAMAYEE 2916004WL103284 RAMAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAMAYEE INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/786-A
(KARUPPUR) 		2916004000NRG23240220233350092 25/02/2023 MUTHUKANNU 2916004WL103284 MUTHUKANNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/787-A
(KARUPPUR) 		2916004000NRG23240220233350093 25/02/2023 RAJALAKSHMI 2916004WL103284 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/788-A
(KARUPPUR) 		2916004000NRG23240220233350094 25/02/2023 PONNAMMAL 2916004WL103284 PONNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/792-A
(KARUPPUR) 		2916004000NRG23240220233350095 25/02/2023 KANNAN 2916004WL103284 KANNAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KANNAN INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/793-A
(KARUPPUR) 		2916004000NRG23240220233350096 25/02/2023 VELACHI 2916004WL103284 VELACHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VELACHI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/894-A
(KARUPPUR) 		2916004000NRG23240220233350097 25/02/2023 CHELLAM 2916004WL103284 CHELLAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHELLAM INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/965-A
(KARUPPUR) 		2916004000NRG23240220233350098 25/02/2023 MEENATCHI 2916004WL103284 MEENATCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MEENATCHI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/984-A
(KARUPPUR) 		2916004000NRG23240220233350099 25/02/2023 SINTHAYI 2916004WL103284 SINTHAYI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SINTHAYI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-006/1607-A
(KARUPPUR) 		2916004000NRG23240220233350100 25/02/2023 CHITRA 2916004WL103284 CHITRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHITRA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-009/1396-A
(KARUPPUR) 		2916004000NRG23240220233350101 25/02/2023 MALAINATCHI 2916004WL103284 MALAINATCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MALAINATCHI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-009/1399-A
(KARUPPUR) 		2916004000NRG23240220233350102 25/02/2023 SELVARANI 2916004WL103284 SELVARANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SELVARANI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-009/1401-A
(KARUPPUR) 		2916004000NRG23240220233350103 25/02/2023 Meenatchi 2916004WL103284 Meenatchi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Meenatchi INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-009/1411-A
(KARUPPUR) 		2916004000NRG23240220233350104 25/02/2023 MARIYAMMAL 2916004WL103284 MARIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-009/1413-A
(KARUPPUR) 		2916004000NRG23240220233350105 25/02/2023 PALANIYANDI 2916004WL103284 PALANIYANDI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAPPARAI TN-16-004-003-009/1416-A
(KARUPPUR) 		2916004000NRG23240220233350106 25/02/2023 MOOKKAMMAL 2916004WL103284 MOOKKAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-009/1419-A
(KARUPPUR) 		2916004000NRG23240220233350107 25/02/2023 Parameshwari 2916004WL103284 Parameshwari 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Parameshwari INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-009/1421-A
(KARUPPUR) 		2916004000NRG23240220233350108 25/02/2023 Sinthamani 2916004WL103284 Sinthamani 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Sinthamani INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-009/1423-A
(KARUPPUR) 		2916004000NRG23240220233350109 25/02/2023 Jeyakkodi 2916004WL103284 Jeyakkodi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Jeyakkodi INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-009/1427-A
(KARUPPUR) 		2916004000NRG23240220233350110 25/02/2023 LAKSHMI 2916004WL103284 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-009/1436-A
(KARUPPUR) 		2916004000NRG23240220233350111 25/02/2023 CHANDRA 2916004WL103284 CHANDRA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-009/1438-A
(KARUPPUR) 		2916004000NRG23240220233350112 25/02/2023 PALANIYAYEE 2916004WL103284 PALANIYAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-009/1495-A
(KARUPPUR) 		2916004000NRG23240220233350113 25/02/2023 Amirtham 2916004WL103284 Amirtham 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Amirtham INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-009/1496-A
(KARUPPUR) 		2916004000NRG23240220233350114 25/02/2023 CHANDRA 2916004WL103284 CHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-009/1498-A
(KARUPPUR) 		2916004000NRG23240220233350115 25/02/2023 DHANALAKHSMI 2916004WL103284 DHANALAKHSMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-009/1499-A
(KARUPPUR) 		2916004000NRG23240220233350116 25/02/2023 MUTHULAKSHMI 2916004WL103284 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-009/1500-A
(KARUPPUR) 		2916004000NRG23240220233350117 25/02/2023 AMMACHI 2916004WL103284 AMMACHI 00177 IOBA0000798 280 280 Processed 02/04/2023 005716191 AMMACHI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-009/1501-A
(KARUPPUR) 		2916004000NRG23240220233350118 25/02/2023 BHANUMATHI 2916004WL103284 BHANUMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BHANUMATHI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-009/1506-A
(KARUPPUR) 		2916004000NRG23240220233350119 25/02/2023 PONNUSAMY 2916004WL103284 PONNUSAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNUSAMY INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-009/1514-A
(KARUPPUR) 		2916004000NRG23240220233350120 25/02/2023 ELUVI 2916004WL103284 ELUVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ELUVI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-009/1517-A
(KARUPPUR) 		2916004000NRG23240220233350121 25/02/2023 SELVI 2916004WL103284 SELVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-009/1534-A
(KARUPPUR) 		2916004000NRG23240220233350122 25/02/2023 CHINNAPOTTU 2916004WL103284 CHINNAPOTTU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAPOTTU INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-009/1643-A
(KARUPPUR) 		2916004000NRG23240220233350123 25/02/2023 DHANALAKSHMI 2916004WL103284 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-009/1645-A
(KARUPPUR) 		2916004000NRG23240220233350124 25/02/2023 MAHESHWARI 2916004WL103284 MAHESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MAHESHWARI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-009/1646-A
(KARUPPUR) 		2916004000NRG23240220233350125 25/02/2023 MANIMEKALAI 2916004WL103284 MANIMEKALAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-009/1651-A
(KARUPPUR) 		2916004000NRG23240220233350126 25/02/2023 GANESH 2916004WL103284 GANESH 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 GANESH INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-009/1657-A
(KARUPPUR) 		2916004000NRG23240220233350127 25/02/2023 PAKKIYALAKSHMI 2916004WL103284 PAKKIYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-009/1659-A
(KARUPPUR) 		2916004000NRG23240220233350128 25/02/2023 ARAVALLI 2916004WL103284 ARAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ARAVALLI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-009/1660-A
(KARUPPUR) 		2916004000NRG23240220233350129 25/02/2023 ADAIKKAN 2916004WL103284 ADAIKKAN 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 ADAIKKAN INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-009/1661-A
(KARUPPUR) 		2916004000NRG23240220233350130 25/02/2023 POPPY 2916004WL103284 POPPY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 POPPY INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-009/1664-A
(KARUPPUR) 		2916004000NRG23240220233350131 25/02/2023 SHANTHI 2916004WL103284 SHANTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SHANTHI INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-009/1665-A
(KARUPPUR) 		2916004000NRG23240220233350132 25/02/2023 ALAGAMMAL 2916004WL103284 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-009/1666-A
(KARUPPUR) 		2916004000NRG23240220233350133 25/02/2023 LATHA 2916004WL103284 LATHA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LATHA INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-009/1668-A
(KARUPPUR) 		2916004000NRG23240220233350134 25/02/2023 SATHYA 2916004WL103284 SATHYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SATHYA INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-009/1670-A
(KARUPPUR) 		2916004000NRG23240220233350135 25/02/2023 THIRUMAYEE 2916004WL103284 THIRUMAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THIRUMAYEE INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-009/1671-A
(KARUPPUR) 		2916004000NRG23240220233350136 25/02/2023 NAYEENAN 2916004WL103284 NAYEENAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NAYEENAN INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-009/1672-A
(KARUPPUR) 		2916004000NRG23240220233350137 25/02/2023 LAKSHMI 2916004WL103284 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-009/1673-A
(KARUPPUR) 		2916004000NRG23240220233350138 25/02/2023 VIJAYALAKSHMI 2916004WL103284 VIJAYALAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-009/1685-A
(KARUPPUR) 		2916004000NRG23240220233350139 25/02/2023 KANAKAVALLI 2916004WL103284 KANAKAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-009/1756-A
(KARUPPUR) 		2916004000NRG23240220233350140 25/02/2023 DEVI 2916004WL103284 DEVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DEVI INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-009/1758-A
(KARUPPUR) 		2916004000NRG23240220233350141 25/02/2023 VIJAYALAKSHMI 2916004WL103284 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-009/1760-A
(KARUPPUR) 		2916004000NRG23240220233350142 25/02/2023 CHINNAMMAL 2916004WL103284 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-009/1761-A
(KARUPPUR) 		2916004000NRG23240220233350143 25/02/2023 CHINNAMMAL 2916004WL103284 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-009/1827-A
(KARUPPUR) 		2916004000NRG23240220233350144 25/02/2023 KALAISELVI 2916004WL103284 KALAISELVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-003-009/1828-A
(KARUPPUR) 		2916004000NRG23240220233350145 25/02/2023 JOTHI 2916004WL103284 JOTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JOTHI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-003-009/1829-A
(KARUPPUR) 		2916004000NRG23240220233350146 25/02/2023 AMSAVALLI 2916004WL103284 AMSAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 AMSAVALLI INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-003-009/1830-A
(KARUPPUR) 		2916004000NRG23240220233350147 25/02/2023 MANIYAMMAI 2916004WL103284 MANIYAMMAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MANIYAMMAI INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-003-009/1905-A
(KARUPPUR) 		2916004000NRG23240220233350148 25/02/2023 MEENA 2916004WL103284 MEENA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MEENA INDIAN OVERSEAS BANK(508541)
126 MANAPPARAI TN-16-004-003-009/1906-A
(KARUPPUR) 		2916004000NRG23240220233350149 25/02/2023 NITHYA 2916004WL103284 NITHYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NITHYA INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-003-009/1910-A
(KARUPPUR) 		2916004000NRG23240220233350150 25/02/2023 CHITRADEVI 2916004WL103284 CHITRADEVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHITRADEVI INDIAN OVERSEAS BANK(508541)
128 MANAPPARAI TN-16-004-003-009/1942-A
(KARUPPUR) 		2916004000NRG23240220233350151 25/02/2023 MAHALAKSHMI 2916004WL103284 MAHALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
129 MANAPPARAI TN-16-004-003-009/1943-A
(KARUPPUR) 		2916004000NRG23240220233350152 25/02/2023 PODUMPONNU 2916004WL103284 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PODUMPONNU INDIAN OVERSEAS BANK(508541)
130 MANAPPARAI TN-16-004-003-009/1963-A
(KARUPPUR) 		2916004000NRG23240220233350153 25/02/2023 MUTHULAKSHMI 2916004WL103284 MUTHULAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
131 MANAPPARAI TN-16-004-003-009/1970-A
(KARUPPUR) 		2916004000NRG23240220233350154 25/02/2023 ESHWARI 2916004WL103284 ESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ESHWARI INDIAN OVERSEAS BANK(508541)
132 MANAPPARAI TN-16-004-003-009/1983-A
(KARUPPUR) 		2916004000NRG23240220233350155 25/02/2023 PALANIYAMMAL 2916004WL103284 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
133 MANAPPARAI TN-16-004-003-009/1984-A
(KARUPPUR) 		2916004000NRG23240220233350156 25/02/2023 ANCHI 2916004WL103284 ANCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ANCHI INDIAN OVERSEAS BANK(508541)
134 MANAPPARAI TN-16-004-003-009/2035-A
(KARUPPUR) 		2916004000NRG23240220233350157 25/02/2023 JOTHILAKSHMI 2916004WL103284 JOTHILAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
135 MANAPPARAI TN-16-004-003-009/2038-A
(KARUPPUR) 		2916004000NRG23240220233350158 25/02/2023 PONNEZHUVI 2916004WL103284 PONNEZHUVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNEZHUVI INDIAN OVERSEAS BANK(508541)
136 MANAPPARAI TN-16-004-003-009/2040-A
(KARUPPUR) 		2916004000NRG23240220233350159 25/02/2023 SIVASHNI 2916004WL103284 SIVASHNI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SIVASHNI INDIAN OVERSEAS BANK(508541)
137 MANAPPARAI TN-16-004-003-009/2063-A
(KARUPPUR) 		2916004000NRG23240220233350160 25/02/2023 VIJAYALAKSHMI 2916004WL103284 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
138 MANAPPARAI TN-16-004-003-009/2066-A
(KARUPPUR) 		2916004000NRG23240220233350161 25/02/2023 SHANTHI 2916004WL103284 SHANTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SHANTHI INDIAN OVERSEAS BANK(508541)
139 MANAPPARAI TN-16-004-003-009/2076-A
(KARUPPUR) 		2916004000NRG23240220233350162 25/02/2023 PERIYAKKAL 2916004WL103284 PERIYAKKAL 00177 IOBA0000798 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MANAPPARAI TN-16-004-003-009/2099-A
(KARUPPUR) 		2916004000NRG23240220233350163 25/02/2023 POOMATHI 2916004WL103284 POOMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 POOMATHI INDIAN OVERSEAS BANK(508541)
141 MANAPPARAI TN-16-004-003-009/2119-A
(KARUPPUR) 		2916004000NRG23240220233350164 25/02/2023 SUBBULAKSHMI 2916004WL103284 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 229600 229600
Total 229600 229600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588839 Indian Overseas Bank IOBA0000798 PUTHANATHAM 171360
2 MANAPPARAI TN2916004_250223APB_FTO_1588839 Indian Overseas Bank IOBA0000798 Puthanathan 58240

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