Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280323APB_FTO_1703279
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-26-002-007-002/1282-A
(Pillaiyarkulam) 		2926002000NRG23260320232459312 28/03/2023 madathi 2926002WL101355 madathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 madathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-002/1286-A
(Pillaiyarkulam) 		2926002000NRG23260320232459313 28/03/2023 lakshmi 2926002WL101355 lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 lakshmi BANK OF INDIA(508505)
3 MANUR TN-26-002-007-002/1327-A
(Pillaiyarkulam) 		2926002000NRG23260320232459314 28/03/2023 Velmail 2926002WL101355 Velmail 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Velmail INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-002/1331-A
(Pillaiyarkulam) 		2926002000NRG23260320232459315 28/03/2023 URUTHU MADATHI 2926002WL101355 URUTHU MADATHI 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 URUTHU MADATHI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-002/1332-A
(Pillaiyarkulam) 		2926002000NRG23260320232459316 28/03/2023 KALESHWARI 2926002WL101355 KALESHWARI 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 KALESHWARI STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-007-002/1333-A
(Pillaiyarkulam) 		2926002000NRG23260320232459317 28/03/2023 Subbu lakshmi 2926002WL101355 Subbu lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Subbu lakshmi STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-007-002/1334-A
(Pillaiyarkulam) 		2926002000NRG23260320232459318 28/03/2023 Maheswari 2926002WL101355 Maheswari 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 Maheswari INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-002/1335-A
(Pillaiyarkulam) 		2926002000NRG23260320232459319 28/03/2023 Muthu Mari 2926002WL101355 Muthu Mari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Muthu Mari STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-007-002/1336-A
(Pillaiyarkulam) 		2926002000NRG23260320232459320 28/03/2023 Vara lakshmi 2926002WL101355 Vara lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Vara lakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-002/1342-A
(Pillaiyarkulam) 		2926002000NRG23260320232459321 28/03/2023 Rajeshwari 2926002WL101355 Rajeshwari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Rajeshwari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-002/1344-A
(Pillaiyarkulam) 		2926002000NRG23260320232459322 28/03/2023 Rajeshwari 2926002WL101355 Rajeshwari 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 Rajeshwari INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-002/1354-A
(Pillaiyarkulam) 		2926002000NRG23260320232459323 28/03/2023 Rajeshwari 2926002WL101355 Rajeshwari 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-002/1382-A
(Pillaiyarkulam) 		2926002000NRG23260320232459324 28/03/2023 Kalieshwari 2926002WL101355 Kalieshwari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Kalieshwari STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-007-002/1383-A
(Pillaiyarkulam) 		2926002000NRG23260320232459325 28/03/2023 Masana kili 2926002WL101355 Masana kili 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Masana kili STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-007-002/1385-A
(Pillaiyarkulam) 		2926002000NRG23260320232459326 28/03/2023 Rama Lakshmi 2926002WL101355 Rama Lakshmi 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-002/1386-A
(Pillaiyarkulam) 		2926002000NRG23260320232459327 28/03/2023 Rajeshwari 2926002WL101355 Rajeshwari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-002/1426-A
(Pillaiyarkulam) 		2926002000NRG23260320232459328 28/03/2023 Rama krishnan 2926002WL101355 Rama krishnan 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 Rama krishnan INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-002/1429-A
(Pillaiyarkulam) 		2926002000NRG23260320232459329 28/03/2023 Subbaiah 2926002WL101355 Subbaiah 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Subbaiah INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-002/1431-A
(Pillaiyarkulam) 		2926002000NRG23260320232459330 28/03/2023 Kanniyammal 2926002WL101355 Kanniyammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Kanniyammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-007-002/1450-A
(Pillaiyarkulam) 		2926002000NRG23260320232459331 28/03/2023 Muppidathi 2926002WL101355 Muppidathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Muppidathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-002/1462-A
(Pillaiyarkulam) 		2926002000NRG23260320232459332 28/03/2023 Chellathai 2926002WL101355 Chellathai 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 Chellathai INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-002/1483-A
(Pillaiyarkulam) 		2926002000NRG23260320232459333 28/03/2023 Madathi 2926002WL101355 Madathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Madathi STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-007-002/1555-A
(Pillaiyarkulam) 		2926002000NRG23260320232459337 28/03/2023 SELVI 2926002WL101355 SELVI 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
24 MANUR TN-26-002-007-002/1557-A
(Pillaiyarkulam) 		2926002000NRG23260320232459338 28/03/2023 Subbulakshmi 2926002WL101355 Subbulakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Subbulakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-002/293-B
(Pillaiyarkulam) 		2926002000NRG23260320232459341 28/03/2023 Mariammal 2926002WL101355 Mariammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Mariammal STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-007-002/50-B
(Pillaiyarkulam) 		2926002000NRG23260320232459342 28/03/2023 Madathi 2926002WL101355 Madathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Madathi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-002/55-B
(Pillaiyarkulam) 		2926002000NRG23260320232459343 28/03/2023 Saroja 2926002WL101355 Saroja 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Saroja INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-002/620-A
(Pillaiyarkulam) 		2926002000NRG23260320232459344 28/03/2023 Poomalai 2926002WL101355 Poomalai 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Poomalai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-006/1380-A
(Pillaiyarkulam) 		2926002000NRG23260320232459345 28/03/2023 Subbu Lakshmi 2926002WL101355 Subbu Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/10-A
(Pillaiyarkulam) 		2926002000NRG23260320232459346 28/03/2023 K.Saratha 2926002WL101355 K.Saratha 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K.Saratha INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1026-A
(Pillaiyarkulam) 		2926002000NRG23260320232459347 28/03/2023 U.Kaliammal 2926002WL101355 U.Kaliammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 U.Kaliammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1027-a
(Pillaiyarkulam) 		2926002000NRG23260320232459348 28/03/2023 V.Kaliammal 2926002WL101355 V.Kaliammal 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 V.Kaliammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/1029-a
(Pillaiyarkulam) 		2926002000NRG23260320232459349 28/03/2023 K.Uruthamadathi 2926002WL101355 K.Uruthamadathi 00177 IOBA0000745 440 440 Processed 31/03/2023 025730258 K.Uruthamadathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-007-007/1032-A
(Pillaiyarkulam) 		2926002000NRG23260320232459350 28/03/2023 K.Karuppayee 2926002WL101355 K.Karuppayee 00177 IOBA0000745 660 660 Processed 31/03/2023 025730258 K.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-007-007/1034-A
(Pillaiyarkulam) 		2926002000NRG23260320232459351 28/03/2023 E..KARUPPAYEE 2926002WL101355 E..KARUPPAYEE 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 E..KARUPPAYEE INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1037-a
(Pillaiyarkulam) 		2926002000NRG23260320232459352 28/03/2023 Kaliammal 2926002WL101355 Kaliammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Kaliammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1044-a
(Pillaiyarkulam) 		2926002000NRG23260320232459354 28/03/2023 M.Madathi 2926002WL101355 M.Madathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M.Madathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/1045-C
(Pillaiyarkulam) 		2926002000NRG23260320232459355 28/03/2023 Muppidathi 2926002WL101355 Muppidathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Muppidathi STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-007-007/105-A
(Pillaiyarkulam) 		2926002000NRG23260320232459357 28/03/2023 K.Rama lakshmi 2926002WL101355 K.Rama lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K.Rama lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/106-A
(Pillaiyarkulam) 		2926002000NRG23260320232459358 28/03/2023 S.Lakshmi 2926002WL101355 S.Lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S.Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/1060-a
(Pillaiyarkulam) 		2926002000NRG23260320232459359 28/03/2023 U.Mariammal 2926002WL101355 U.Mariammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 U.Mariammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/1081-a
(Pillaiyarkulam) 		2926002000NRG23260320232459360 28/03/2023 Shanmugalakshmi 2926002WL101355 Shanmugalakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/1085-A
(Pillaiyarkulam) 		2926002000NRG23260320232459361 28/03/2023 Muppidathi 2926002WL101355 Muppidathi 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 Muppidathi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/109-A
(Pillaiyarkulam) 		2926002000NRG23260320232459362 28/03/2023 S.Otchimahali 2926002WL101355 S.Otchimahali 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S.Otchimahali INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/110-A
(Pillaiyarkulam) 		2926002000NRG23260320232459363 28/03/2023 V.Seetha Lakshmi 2926002WL101355 V.Seetha Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 V.Seetha Lakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/1105-B
(Pillaiyarkulam) 		2926002000NRG23260320232459364 28/03/2023 Lavanmagesh 2926002WL101355 Lavanmagesh 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Lavanmagesh INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/1107-A
(Pillaiyarkulam) 		2926002000NRG23260320232459365 28/03/2023 Pappa 2926002WL101355 Pappa 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Pappa INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/111-A
(Pillaiyarkulam) 		2926002000NRG23260320232459366 28/03/2023 S.Rani 2926002WL101355 S.Rani 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S.Rani INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/1117-A
(Pillaiyarkulam) 		2926002000NRG23260320232459367 28/03/2023 kalaiammal 2926002WL101355 kalaiammal 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 kalaiammal STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-007-007/1118-A
(Pillaiyarkulam) 		2926002000NRG23260320232459368 28/03/2023 Lakshmi 2926002WL101355 Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Lakshmi STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-007-007/112-A
(Pillaiyarkulam) 		2926002000NRG23260320232459369 28/03/2023 M.Subbu Lakshmi 2926002WL101355 M.Subbu Lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/1120-A
(Pillaiyarkulam) 		2926002000NRG23260320232459370 28/03/2023 Thayammal 2926002WL101355 Thayammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Thayammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/1121-A
(Pillaiyarkulam) 		2926002000NRG23260320232459371 28/03/2023 Shanmuga sundari 2926002WL101355 Shanmuga sundari 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Shanmuga sundari INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/1124-A
(Pillaiyarkulam) 		2926002000NRG23260320232459372 28/03/2023 Prema 2926002WL101355 Prema 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Prema INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/1126-A
(Pillaiyarkulam) 		2926002000NRG23260320232459373 28/03/2023 MURUGA LAKSHMI 2926002WL101355 MURUGA LAKSHMI 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 MURUGA LAKSHMI STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-007-007/1143-A
(Pillaiyarkulam) 		2926002000NRG23260320232459374 28/03/2023 sumathi 2926002WL101355 sumathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 sumathi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/1150-A
(Pillaiyarkulam) 		2926002000NRG23260320232459375 28/03/2023 rukmani 2926002WL101355 rukmani 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 rukmani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/1158-A
(Pillaiyarkulam) 		2926002000NRG23260320232459376 28/03/2023 kalaselvi 2926002WL101355 kalaselvi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 kalaselvi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/1167-A
(Pillaiyarkulam) 		2926002000NRG23260320232459377 28/03/2023 rajeswari 2926002WL101355 rajeswari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 rajeswari INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/1173-A
(Pillaiyarkulam) 		2926002000NRG23260320232459378 28/03/2023 santhammal 2926002WL101355 santhammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 santhammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/1182-A
(Pillaiyarkulam) 		2926002000NRG23260320232459379 28/03/2023 Sankar 2926002WL101355 Sankar 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 Sankar INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/1183-A
(Pillaiyarkulam) 		2926002000NRG23260320232459380 28/03/2023 arunachalam 2926002WL101355 arunachalam 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 arunachalam INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/1184-A
(Pillaiyarkulam) 		2926002000NRG23260320232459381 28/03/2023 madathiammal 2926002WL101355 madathiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 madathiammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/1185-A
(Pillaiyarkulam) 		2926002000NRG23260320232459382 28/03/2023 karpaga selvi 2926002WL101355 karpaga selvi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 karpaga selvi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/1186-A
(Pillaiyarkulam) 		2926002000NRG23260320232459383 28/03/2023 petchiammal 2926002WL101355 petchiammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 petchiammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/1197-A
(Pillaiyarkulam) 		2926002000NRG23260320232459384 28/03/2023 karuppaie 2926002WL101355 karuppaie 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 karuppaie INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/1199-A
(Pillaiyarkulam) 		2926002000NRG23260320232459385 28/03/2023 lavakkumari 2926002WL101355 lavakkumari 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 lavakkumari INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/1206-A
(Pillaiyarkulam) 		2926002000NRG23260320232459386 28/03/2023 muthulaxmi 2926002WL101355 muthulaxmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 muthulaxmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/1207-A
(Pillaiyarkulam) 		2926002000NRG23260320232459387 28/03/2023 madathi 2926002WL101355 madathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 madathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/160-A
(Pillaiyarkulam) 		2926002000NRG23260320232459388 28/03/2023 P.Shanmugalakshmi 2926002WL101355 P.Shanmugalakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 P.Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/161-A
(Pillaiyarkulam) 		2926002000NRG23260320232459389 28/03/2023 M. Karuppasamy Devar 2926002WL101355 M. Karuppasamy Devar 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M. Karuppasamy Devar INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/163-A
(Pillaiyarkulam) 		2926002000NRG23260320232459390 28/03/2023 Thavudi 2926002WL101355 Thavudi 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 Thavudi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/164-A
(Pillaiyarkulam) 		2926002000NRG23260320232459391 28/03/2023 Murugammal 2926002WL101355 Murugammal 00177 IOBA0000745 220 220 Processed 30/03/2023 025730258 Murugammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/165-B
(Pillaiyarkulam) 		2926002000NRG23260320232459392 28/03/2023 M. Indra 2926002WL101355 M. Indra 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M. Indra INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/19-A
(Pillaiyarkulam) 		2926002000NRG23260320232459393 28/03/2023 K. Parvathi 2926002WL101355 K. Parvathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K. Parvathi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/194-A
(Pillaiyarkulam) 		2926002000NRG23260320232459394 28/03/2023 S. Mariammal 2926002WL101355 S. Mariammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S. Mariammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/198-A
(Pillaiyarkulam) 		2926002000NRG23260320232459395 28/03/2023 K. Gomathi Nayagam 2926002WL101355 K. Gomathi Nayagam 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K. Gomathi Nayagam INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-007-007/199-A
(Pillaiyarkulam) 		2926002000NRG23260320232459396 28/03/2023 Sethu Pandi Devar 2926002WL101355 Sethu Pandi Devar 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Sethu Pandi Devar INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-007-007/2-A
(Pillaiyarkulam) 		2926002000NRG23260320232459397 28/03/2023 s.shunmugavadivoo 2926002WL101355 s.shunmugavadivoo 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 s.shunmugavadivoo STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-007-007/201-A
(Pillaiyarkulam) 		2926002000NRG23260320232459398 28/03/2023 L. Muthammal 2926002WL101355 L. Muthammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 L. Muthammal STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-007-007/265-A
(Pillaiyarkulam) 		2926002000NRG23260320232459399 28/03/2023 B. Valliammal 2926002WL101355 B. Valliammal 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 B. Valliammal STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-007-007/276-A
(Pillaiyarkulam) 		2926002000NRG23260320232459400 28/03/2023 U. Mariammal 2926002WL101355 U. Mariammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 U. Mariammal STATE BANK OF INDIA(508548)
83 MANUR TN-26-002-007-007/277-A
(Pillaiyarkulam) 		2926002000NRG23260320232459401 28/03/2023 G. Lakshmi 2926002WL101355 G. Lakshmi 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 G. Lakshmi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-007-007/279-A
(Pillaiyarkulam) 		2926002000NRG23260320232459402 28/03/2023 S. Petchiammal 2926002WL101355 S. Petchiammal 00177 IOBA0000745 220 220 Processed 30/03/2023 025730258 S. Petchiammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-007-007/283-A
(Pillaiyarkulam) 		2926002000NRG23260320232459403 28/03/2023 Urutha Madathi 2926002WL101355 Urutha Madathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Urutha Madathi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-007-007/292-A
(Pillaiyarkulam) 		2926002000NRG23260320232459404 28/03/2023 A. Chellammal 2926002WL101355 A. Chellammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 A. Chellammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-007-007/348-A
(Pillaiyarkulam) 		2926002000NRG23260320232459405 28/03/2023 M. Subbu Lakshmi 2926002WL101355 M. Subbu Lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-007-007/40-A
(Pillaiyarkulam) 		2926002000NRG23260320232459406 28/03/2023 K. Mokkammal 2926002WL101355 K. Mokkammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 K. Mokkammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-007-007/435-A
(Pillaiyarkulam) 		2926002000NRG23260320232459407 28/03/2023 R. Shanmuga Vadivu 2926002WL101355 R. Shanmuga Vadivu 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 R. Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-007-007/47-A
(Pillaiyarkulam) 		2926002000NRG23260320232459409 28/03/2023 M.Chithirai Vadivu 2926002WL101355 M.Chithirai Vadivu 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 M.Chithirai Vadivu INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-007-007/48-A
(Pillaiyarkulam) 		2926002000NRG23260320232459410 28/03/2023 S.Ramalingam 2926002WL101355 S.Ramalingam 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S.Ramalingam CANARA BANK(508532)
92 MANUR TN-26-002-007-007/511-A
(Pillaiyarkulam) 		2926002000NRG23260320232459411 28/03/2023 S. Valliammal 2926002WL101355 S. Valliammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S. Valliammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-007-007/517-A
(Pillaiyarkulam) 		2926002000NRG23260320232459412 28/03/2023 J. Panneer Selvi 2926002WL101355 J. Panneer Selvi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 J. Panneer Selvi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-007-007/53-A
(Pillaiyarkulam) 		2926002000NRG23260320232459413 28/03/2023 S.Ganapathy 2926002WL101355 S.Ganapathy 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 S.Ganapathy INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-007-007/590-B
(Pillaiyarkulam) 		2926002000NRG23260320232459415 28/03/2023 Shunmugavadavoo 2926002WL101355 Shunmugavadavoo 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Shunmugavadavoo INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-007-007/599-A
(Pillaiyarkulam) 		2926002000NRG23260320232459416 28/03/2023 Karuppayi 2926002WL101355 Karuppayi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Karuppayi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-007-007/606-A
(Pillaiyarkulam) 		2926002000NRG23260320232459417 28/03/2023 Sanmugavadivu 2926002WL101355 Sanmugavadivu 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Sanmugavadivu INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-007-007/608-A
(Pillaiyarkulam) 		2926002000NRG23260320232459418 28/03/2023 R. Krishnammal 2926002WL101355 R. Krishnammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 R. Krishnammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-007-007/609-A
(Pillaiyarkulam) 		2926002000NRG23260320232459419 28/03/2023 K.Shanmuga vadivu 2926002WL101355 K.Shanmuga vadivu 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 K.Shanmuga vadivu INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-007-007/619-A
(Pillaiyarkulam) 		2926002000NRG23260320232459420 28/03/2023 V. Muthu Madathi 2926002WL101355 V. Muthu Madathi 00177 IOBA0000745 660 660 Processed 31/03/2023 025730258 V. Muthu Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-007-007/62-A
(Pillaiyarkulam) 		2926002000NRG23260320232459421 28/03/2023 M.Muthukani 2926002WL101355 M.Muthukani 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M.Muthukani INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-007-007/621-A
(Pillaiyarkulam) 		2926002000NRG23260320232459423 28/03/2023 Maharasi 2926002WL101355 Maharasi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Maharasi INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-007-007/621-A
(Pillaiyarkulam) 		2926002000NRG23260320232459422 28/03/2023 P. Murugan 2926002WL101355 P. Murugan 00177 IOBA0000745 220 220 Processed 30/03/2023 025730258 P. Murugan STATE BANK OF INDIA(508548)
104 MANUR TN-26-002-007-007/629-A
(Pillaiyarkulam) 		2926002000NRG23260320232459425 28/03/2023 K. Muppidathi 2926002WL101355 K. Muppidathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K. Muppidathi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-007-007/630-A
(Pillaiyarkulam) 		2926002000NRG23260320232459426 28/03/2023 A. Chandra 2926002WL101355 A. Chandra 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 A. Chandra INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-007-007/631-A
(Pillaiyarkulam) 		2926002000NRG23260320232459427 28/03/2023 S. Parvathi 2926002WL101355 S. Parvathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S. Parvathi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-007-007/636-A
(Pillaiyarkulam) 		2926002000NRG23260320232459428 28/03/2023 A. Krishnammal 2926002WL101355 A. Krishnammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 A. Krishnammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-007-007/637-A
(Pillaiyarkulam) 		2926002000NRG23260320232459429 28/03/2023 N. Rajeswari 2926002WL101355 N. Rajeswari 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 N. Rajeswari STATE BANK OF INDIA(508548)
109 MANUR TN-26-002-007-007/644-A
(Pillaiyarkulam) 		2926002000NRG23260320232459430 28/03/2023 M. Madathu 2926002WL101355 M. Madathu 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M. Madathu INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-007-007/645-A
(Pillaiyarkulam) 		2926002000NRG23260320232459431 28/03/2023 P. Raja Lakshmi 2926002WL101355 P. Raja Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 P. Raja Lakshmi INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-007-007/654-A
(Pillaiyarkulam) 		2926002000NRG23260320232459432 28/03/2023 K. Muthu Lakshmi 2926002WL101355 K. Muthu Lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-007-007/655-A
(Pillaiyarkulam) 		2926002000NRG23260320232459433 28/03/2023 B. Subbu Lakshmi 2926002WL101355 B. Subbu Lakshmi 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 B. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-007-007/657-A
(Pillaiyarkulam) 		2926002000NRG23260320232459434 28/03/2023 V.Orutha Madathi 2926002WL101355 V.Orutha Madathi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 V.Orutha Madathi INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-007-007/658-A
(Pillaiyarkulam) 		2926002000NRG23260320232459435 28/03/2023 B.Karuppayi 2926002WL101355 B.Karuppayi 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 B.Karuppayi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-007-007/66-A
(Pillaiyarkulam) 		2926002000NRG23260320232459436 28/03/2023 K.Ganapathiammal 2926002WL101355 K.Ganapathiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K.Ganapathiammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-007-007/672-A
(Pillaiyarkulam) 		2926002000NRG23260320232459438 28/03/2023 R.Shanmuga Lakshmi 2926002WL101355 R.Shanmuga Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 R.Shanmuga Lakshmi STATE BANK OF INDIA(508548)
117 MANUR TN-26-002-007-007/682-A
(Pillaiyarkulam) 		2926002000NRG23260320232459439 28/03/2023 M. Avudaiammal 2926002WL101355 M. Avudaiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 M. Avudaiammal INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-007-007/69-A
(Pillaiyarkulam) 		2926002000NRG23260320232459441 28/03/2023 S.Selvi 2926002WL101355 S.Selvi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S.Selvi STATE BANK OF INDIA(508548)
119 MANUR TN-26-002-007-007/693-A
(Pillaiyarkulam) 		2926002000NRG23260320232459442 28/03/2023 Petchiammal 2926002WL101355 Petchiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Petchiammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-007-007/7-A
(Pillaiyarkulam) 		2926002000NRG23260320232459444 28/03/2023 S.Muthulakshmi 2926002WL101355 S.Muthulakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-007-007/70-A
(Pillaiyarkulam) 		2926002000NRG23260320232459445 28/03/2023 N.Esakkiammal 2926002WL101355 N.Esakkiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 N.Esakkiammal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-007-007/714-A
(Pillaiyarkulam) 		2926002000NRG23260320232459446 28/03/2023 U. Sudali 2926002WL101355 U. Sudali 00177 IOBA0000745 660 660 Processed 30/03/2023 025730258 U. Sudali STATE BANK OF INDIA(508548)
123 MANUR TN-26-002-007-007/716-A
(Pillaiyarkulam) 		2926002000NRG23260320232459447 28/03/2023 B. Palani Selvi 2926002WL101355 B. Palani Selvi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 B. Palani Selvi INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-007-007/72-A
(Pillaiyarkulam) 		2926002000NRG23260320232459448 28/03/2023 S.Thangammal 2926002WL101355 S.Thangammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S.Thangammal INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-007-007/724-A
(Pillaiyarkulam) 		2926002000NRG23260320232459449 28/03/2023 R.Sanmugavadivu 2926002WL101355 R.Sanmugavadivu 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 R.Sanmugavadivu INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-007-007/732-A
(Pillaiyarkulam) 		2926002000NRG23260320232459450 28/03/2023 S. Urutha Madathi 2926002WL101355 S. Urutha Madathi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S. Urutha Madathi INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-007-007/74-A
(Pillaiyarkulam) 		2926002000NRG23260320232459451 28/03/2023 A.Durai Pandi 2926002WL101355 A.Durai Pandi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 A.Durai Pandi STATE BANK OF INDIA(508548)
128 MANUR TN-26-002-007-007/75-A
(Pillaiyarkulam) 		2926002000NRG23260320232459452 28/03/2023 V.Ganapathy 2926002WL101355 V.Ganapathy 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 V.Ganapathy INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-007-007/76-A
(Pillaiyarkulam) 		2926002000NRG23260320232459453 28/03/2023 Erulammai 2926002WL101355 Erulammai 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Erulammai INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-007-007/77-A
(Pillaiyarkulam) 		2926002000NRG23260320232459454 28/03/2023 K.Sundaram 2926002WL101355 K.Sundaram 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 K.Sundaram INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-007-007/783-A
(Pillaiyarkulam) 		2926002000NRG23260320232459455 28/03/2023 S. Petchiammal 2926002WL101355 S. Petchiammal 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S. Petchiammal STATE BANK OF INDIA(508548)
132 MANUR TN-26-002-007-007/784-A
(Pillaiyarkulam) 		2926002000NRG23260320232459456 28/03/2023 R. Meenatchi 2926002WL101355 R. Meenatchi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 R. Meenatchi INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-007-007/785-A
(Pillaiyarkulam) 		2926002000NRG23260320232459457 28/03/2023 K. Radha Krishnan 2926002WL101355 K. Radha Krishnan 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 K. Radha Krishnan STATE BANK OF INDIA(508548)
134 MANUR TN-26-002-007-007/799-A
(Pillaiyarkulam) 		2926002000NRG23260320232459458 28/03/2023 U. Valli Mayil 2926002WL101355 U. Valli Mayil 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 U. Valli Mayil INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-002-007-007/800-A
(Pillaiyarkulam) 		2926002000NRG23260320232459459 28/03/2023 M. Karuppayee 2926002WL101355 M. Karuppayee 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 M. Karuppayee INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-007-007/806-A
(Pillaiyarkulam) 		2926002000NRG23260320232459460 28/03/2023 Eskkiammal 2926002WL101355 Eskkiammal 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 Eskkiammal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-007-007/809-A
(Pillaiyarkulam) 		2926002000NRG23260320232459461 28/03/2023 Petchiammal 2926002WL101355 Petchiammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Petchiammal INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-007-007/810-A
(Pillaiyarkulam) 		2926002000NRG23260320232459462 28/03/2023 S. Karuppayee 2926002WL101355 S. Karuppayee 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 S. Karuppayee STATE BANK OF INDIA(508548)
139 MANUR TN-26-002-007-007/832-A
(Pillaiyarkulam) 		2926002000NRG23260320232459463 28/03/2023 Y. Subbu Lakshmi 2926002WL101355 Y. Subbu Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 Y. Subbu Lakshmi INDIAN BANK(607105)
140 MANUR TN-26-002-007-007/841-A
(Pillaiyarkulam) 		2926002000NRG23260320232459464 28/03/2023 R. Muruga Lakshmi 2926002WL101355 R. Muruga Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 R. Muruga Lakshmi INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-002-007-007/846-A
(Pillaiyarkulam) 		2926002000NRG23260320232459465 28/03/2023 M. Karuppayee 2926002WL101355 M. Karuppayee 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 M. Karuppayee INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-002-007-007/847-A
(Pillaiyarkulam) 		2926002000NRG23260320232459466 28/03/2023 S. Reka 2926002WL101355 S. Reka 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 S. Reka STATE BANK OF INDIA(508548)
143 MANUR TN-26-002-007-007/848-A
(Pillaiyarkulam) 		2926002000NRG23260320232459467 28/03/2023 Velammal 2926002WL101355 Velammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 Velammal INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-007-007/866-A
(Pillaiyarkulam) 		2926002000NRG23260320232459468 28/03/2023 S. Subbu Lakshmi 2926002WL101355 S. Subbu Lakshmi 00177 IOBA0000745 440 440 Processed 30/03/2023 025730258 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-002-007-007/881-A
(Pillaiyarkulam) 		2926002000NRG23260320232459469 28/03/2023 URUTHA MADATHI 2926002WL101355 URUTHA MADATHI 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 URUTHA MADATHI INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-002-007-007/902-A
(Pillaiyarkulam) 		2926002000NRG23260320232459470 28/03/2023 SANTHANMARI 2926002WL101355 SANTHANMARI 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 SANTHANMARI INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-002-007-007/961-A
(Pillaiyarkulam) 		2926002000NRG23260320232459471 28/03/2023 M.Maha Lakshmi 2926002WL101355 M.Maha Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 M.Maha Lakshmi INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-002-007-007/964-A
(Pillaiyarkulam) 		2926002000NRG23260320232459472 28/03/2023 L.Packia Lakshmi 2926002WL101355 L.Packia Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 L.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-002-007-007/966-A
(Pillaiyarkulam) 		2926002000NRG23260320232459473 28/03/2023 E.Gomathy 2926002WL101355 E.Gomathy 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 E.Gomathy INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-002-007-007/967-A
(Pillaiyarkulam) 		2926002000NRG23260320232459474 28/03/2023 P.Lakshmi 2926002WL101355 P.Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 P.Lakshmi INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-002-007-007/968-A
(Pillaiyarkulam) 		2926002000NRG23260320232459475 28/03/2023 B.Uruthakani 2926002WL101355 B.Uruthakani 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 B.Uruthakani INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-002-007-007/972-A
(Pillaiyarkulam) 		2926002000NRG23260320232459476 28/03/2023 K.Thanga Lakshmi 2926002WL101355 K.Thanga Lakshmi 00177 IOBA0000745 1100 1100 Processed 30/03/2023 025730258 K.Thanga Lakshmi INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-002-007-007/976-A
(Pillaiyarkulam) 		2926002000NRG23260320232459477 28/03/2023 A.Muthu Lakshmi 2926002WL101355 A.Muthu Lakshmi 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 A.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-002-007-007/981-A
(Pillaiyarkulam) 		2926002000NRG23260320232459478 28/03/2023 A.Pitchammal 2926002WL101355 A.Pitchammal 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 A.Pitchammal INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-002-007-007/987-A
(Pillaiyarkulam) 		2926002000NRG23260320232459479 28/03/2023 K.Shanmuga Vadivu 2926002WL101355 K.Shanmuga Vadivu 00177 IOBA0000745 880 880 Processed 30/03/2023 025730258 K.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
SubTotal 140580 140580
156 MANUR TN-26-002-007-002/1487-A
(Pillaiyarkulam) 		2926002000NRG23260320232459334 28/03/2023 Kalieshwari 2926002WL101355 Kalieshwari 00415 SBIN0070922 660 660 Processed 30/03/2023 025730258 Kalieshwari STATE BANK OF INDIA(508548)
157 MANUR TN-26-002-007-002/1531-A
(Pillaiyarkulam) 		2926002000NRG23260320232459336 28/03/2023 usha 2926002WL101355 usha 00415 SBIN0070922 1405 1405 Processed 30/03/2023 025730258 usha INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-002-007-002/1561-A
(Pillaiyarkulam) 		2926002000NRG23260320232459339 28/03/2023 karthika 2926002WL101355 karthika 00415 SBIN0070922 1100 1100 Processed 30/03/2023 025730258 karthika STATE BANK OF INDIA(508548)
159 MANUR TN-26-002-007-007/1040-a
(Pillaiyarkulam) 		2926002000NRG23260320232459353 28/03/2023 Vella pandi 2926002WL101355 Vella pandi 00415 SBIN0070922 1405 1405 Processed 30/03/2023 025730258 Vella pandi STATE BANK OF INDIA(508548)
160 MANUR TN-26-002-007-007/1047-a
(Pillaiyarkulam) 		2926002000NRG23260320232459356 28/03/2023 malaiyammal 2926002WL101355 malaiyammal 00415 SBIN0070922 1100 1100 Processed 30/03/2023 025730258 malaiyammal INDIAN OVERSEAS BANK(508541)
161 MANUR TN-26-002-007-007/688-A
(Pillaiyarkulam) 		2926002000NRG23260320232459440 28/03/2023 Karupayee 2926002WL101355 Karupayee 00415 SBIN0070922 1100 1100 Processed 30/03/2023 025730258 Karupayee STATE BANK OF INDIA(508548)
162 MANUR TN-26-002-007-007/7-A
(Pillaiyarkulam) 		2926002000NRG23260320232459443 28/03/2023 Siva Kumar 2926002WL101355 Siva Kumar 00415 SBIN0070922 660 660 Processed 30/03/2023 025730258 Siva Kumar BANK OF INDIA(508505)
SubTotal 7430 7430
Total 148010 148010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280323APB_FTO_1703279 Indian Overseas Bank IOBA0000745 Manur 140580
2 MANUR TN2926002_280323APB_FTO_1703279 State Bank of India SBIN0070922 MANUR 7430

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