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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023412
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-26-002-012-012/1-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561792 17/10/2022 Mutthammal 2926002WL069505 Mutthammal 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Mutthammal INDIAN BANK(607105)
2 MANUR TN-26-002-012-012/1013-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561793 17/10/2022 CHELLAKANI 2926002WL069505 CHELLAKANI 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 CHELLAKANI INDIAN BANK(607105)
3 MANUR TN-26-002-012-012/1019-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561794 17/10/2022 Iyammal 2926002WL069505 Iyammal 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 Iyammal INDIAN BANK(607105)
4 MANUR TN-26-002-012-012/1021-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561795 17/10/2022 MEGALA 2926002WL069505 MEGALA 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 MEGALA INDIAN BANK(607105)
5 MANUR TN-26-002-012-012/1027-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561796 17/10/2022 SELVAMANI 2926002WL069505 SELVAMANI 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 SELVAMANI INDIAN BANK(607105)
6 MANUR TN-26-002-012-012/1028-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561797 17/10/2022 KOKILA 2926002WL069505 KOKILA 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 KOKILA INDIAN BANK(607105)
7 MANUR TN-26-002-012-012/1029-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561798 17/10/2022 MAHESWARI 2926002WL069505 MAHESWARI 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 MAHESWARI INDIAN BANK(607105)
8 MANUR TN-26-002-012-012/1033-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561799 17/10/2022 KALAIYARASI 2926002WL069505 KALAIYARASI 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-012-012/1036-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561800 17/10/2022 VINNARASI 2926002WL069505 VINNARASI 00176 IDIB000U018 460 460 Processed 21/10/2022 014574895 VINNARASI INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/1043-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561801 17/10/2022 MARIYAMMAL 2926002WL069505 MARIYAMMAL 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 MARIYAMMAL STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-012-012/105-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561802 17/10/2022 R. Sundara Selvi 2926002WL069505 R. Sundara Selvi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 R. Sundara Selvi STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-012-012/11-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561810 17/10/2022 P. Muppidathi 2926002WL069505 P. Muppidathi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 P. Muppidathi INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/113-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561813 17/10/2022 S. Murugan 2926002WL069505 S. Murugan 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 S. Murugan INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-012-012/120-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561816 17/10/2022 Esther Rani 2926002WL069505 Esther Rani 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Esther Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-012-012/127-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561822 17/10/2022 M. Samuthram 2926002WL069505 M. Samuthram 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M. Samuthram INDIAN BANK(607105)
16 MANUR TN-26-002-012-012/128-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561823 17/10/2022 E. Valliammal 2926002WL069505 E. Valliammal 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 E. Valliammal INDIAN BANK(607105)
17 MANUR TN-26-002-012-012/129-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561824 17/10/2022 M. Jeya 2926002WL069505 M. Jeya 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M. Jeya INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-012-012/14-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561825 17/10/2022 P. Seetha Lakshmi 2926002WL069505 P. Seetha Lakshmi 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 P. Seetha Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-012-012/140-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561826 17/10/2022 T. Kannimariyal 2926002WL069505 T. Kannimariyal 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 T. Kannimariyal INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/146-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561827 17/10/2022 K. Voikattan 2926002WL069505 K. Voikattan 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 K. Voikattan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-012-012/149-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561828 17/10/2022 Packiyam 2926002WL069505 Packiyam 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Packiyam INDIAN BANK(607105)
22 MANUR TN-26-002-012-012/150-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561830 17/10/2022 Amaravathi 2926002WL069505 Amaravathi 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Amaravathi INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/151-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561831 17/10/2022 M. Vijaya 2926002WL069505 M. Vijaya 00176 IDIB000U018 460 460 Processed 21/10/2022 014574895 M. Vijaya INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-012-012/171-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561832 17/10/2022 M. Annammal 2926002WL069505 M. Annammal 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 M. Annammal INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/180-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561834 17/10/2022 P. Selvarani 2926002WL069505 P. Selvarani 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 P. Selvarani INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/185-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561835 17/10/2022 V. Banumathi 2926002WL069505 V. Banumathi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 V. Banumathi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-012-012/19-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561836 17/10/2022 V. Muthu Mariyal 2926002WL069505 V. Muthu Mariyal 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 V. Muthu Mariyal INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/194-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561837 17/10/2022 P. Saraswathi 2926002WL069505 P. Saraswathi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 P. Saraswathi INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/195-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561838 17/10/2022 M. Sorna Velayutham 2926002WL069505 M. Sorna Velayutham 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M. Sorna Velayutham INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-012-012/203-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561840 17/10/2022 M. Arul Selvam 2926002WL069505 M. Arul Selvam 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 M. Arul Selvam INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/209-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561841 17/10/2022 Y. Muthammal 2926002WL069505 Y. Muthammal 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 Y. Muthammal INDIAN BANK(607105)
32 MANUR TN-26-002-012-012/219-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561843 17/10/2022 S. Sudali 2926002WL069505 S. Sudali 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 S. Sudali INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/227-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561844 17/10/2022 S. Sahunthala 2926002WL069505 S. Sahunthala 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 S. Sahunthala INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/23-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561845 17/10/2022 M. Samuthrakani 2926002WL069505 M. Samuthrakani 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M. Samuthrakani INDIAN BANK(607105)
35 MANUR TN-26-002-012-012/231-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561846 17/10/2022 S. Vedha Maniammal 2926002WL069505 S. Vedha Maniammal 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 S. Vedha Maniammal INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/232-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561848 17/10/2022 ARUMUGASELVI 2926002WL069505 ARUMUGASELVI 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 ARUMUGASELVI INDIAN BANK(607105)
37 MANUR TN-26-002-012-012/234-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561849 17/10/2022 M. Malathi 2926002WL069505 M. Malathi 00176 IDIB000U018 1686 1686 Processed 21/10/2022 014574895 M. Malathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-012-012/239-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561851 17/10/2022 A. Eswari 2926002WL069505 A. Eswari 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 A. Eswari INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/253-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561853 17/10/2022 R. Lakshmi 2926002WL069505 R. Lakshmi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 R. Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-012-012/30-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561854 17/10/2022 S. Kanagaraj 2926002WL069505 S. Kanagaraj 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 S. Kanagaraj INDIAN BANK(607105)
41 MANUR TN-26-002-012-012/33-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561855 17/10/2022 M. Susila 2926002WL069505 M. Susila 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M. Susila INDIAN BANK(607105)
42 MANUR TN-26-002-012-012/34-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561856 17/10/2022 D. Pappammal 2926002WL069505 D. Pappammal 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 D. Pappammal STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-012-012/35-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561857 17/10/2022 P. Elizabeth 2926002WL069505 P. Elizabeth 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 P. Elizabeth INDIAN BANK(607105)
44 MANUR TN-26-002-012-012/39-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561858 17/10/2022 V. Chinnathai 2926002WL069505 V. Chinnathai 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 V. Chinnathai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-012-012/404-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561859 17/10/2022 L.KALAISELVI 2926002WL069505 L.KALAISELVI 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 L.KALAISELVI STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-012-012/41-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561860 17/10/2022 Sornam 2926002WL069505 Sornam 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-012-012/421-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561862 17/10/2022 S. Manithai 2926002WL069505 S. Manithai 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 S. Manithai INDIAN BANK(607105)
48 MANUR TN-26-002-012-012/421-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561863 17/10/2022 SANKARANARAYANAN 2926002WL069505 SANKARANARAYANAN 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 SANKARANARAYANAN INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/424-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561864 17/10/2022 Muppidathi 2926002WL069505 Muppidathi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 Muppidathi INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/482-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561865 17/10/2022 A. Arul Mani 2926002WL069505 A. Arul Mani 00176 IDIB000U018 460 460 Processed 21/10/2022 014574895 A. Arul Mani INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-012-012/484-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561867 17/10/2022 S. Mariammal 2926002WL069505 S. Mariammal 00176 IDIB000U018 1686 1686 Processed 21/10/2022 014574895 S. Mariammal INDIAN BANK(607105)
52 MANUR TN-26-002-012-012/484-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561866 17/10/2022 S. Sudali 2926002WL069505 S. Sudali 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 S. Sudali INDIAN BANK(607105)
53 MANUR TN-26-002-012-012/487-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561868 17/10/2022 M. Velammal 2926002WL069505 M. Velammal 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 M. Velammal INDIAN BANK(607105)
54 MANUR TN-26-002-012-012/489-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561869 17/10/2022 L. Sankarammala 2926002WL069505 L. Sankarammala 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 L. Sankarammala INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/5-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561870 17/10/2022 Jeyamani S. 2926002WL069505 Jeyamani S. 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Jeyamani S. INDIAN BANK(607105)
56 MANUR TN-26-002-012-012/516-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561871 17/10/2022 K. Sivani 2926002WL069505 K. Sivani 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 K. Sivani INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/58-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561872 17/10/2022 Petchiammal 2926002WL069505 Petchiammal 00176 IDIB000U018 460 460 Processed 21/10/2022 014574895 Petchiammal INDIAN BANK(607105)
58 MANUR TN-26-002-012-012/6-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561874 17/10/2022 P. Muppidathi 2926002WL069505 P. Muppidathi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 P. Muppidathi INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/615-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561875 17/10/2022 S. Seethaiammal 2926002WL069505 S. Seethaiammal 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 S. Seethaiammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-012-012/63-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561876 17/10/2022 Muniyammal 2926002WL069505 Muniyammal 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 Muniyammal INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/657-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561877 17/10/2022 R. Shanmugathai 2926002WL069505 R. Shanmugathai 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 R. Shanmugathai INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/66-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561878 17/10/2022 Balammal 2926002WL069505 Balammal 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Balammal INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/68-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561879 17/10/2022 S. Mariammal 2926002WL069505 S. Mariammal 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 S. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-012-012/685-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561880 17/10/2022 M. Rama Selvi 2926002WL069505 M. Rama Selvi 00176 IDIB000U018 460 460 Processed 21/10/2022 014574895 M. Rama Selvi INDIAN BANK(607105)
65 MANUR TN-26-002-012-012/7-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561882 17/10/2022 J. Chandra 2926002WL069505 J. Chandra 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 J. Chandra INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/7-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561881 17/10/2022 K. Jeya Raj 2926002WL069505 K. Jeya Raj 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 K. Jeya Raj INDIAN BANK(607105)
67 MANUR TN-26-002-012-012/721-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561884 17/10/2022 M.PARIPOORANAM 2926002WL069505 M.PARIPOORANAM 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 M.PARIPOORANAM INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/75-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561885 17/10/2022 M. Balammal 2926002WL069505 M. Balammal 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 M. Balammal INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/764-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561886 17/10/2022 P.THERSAMMAL 2926002WL069505 P.THERSAMMAL 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 P.THERSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-012-012/777-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561887 17/10/2022 Bakkiyalakshmi 2926002WL069505 Bakkiyalakshmi 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 Bakkiyalakshmi INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/778-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561888 17/10/2022 K.VALLIAMMAL 2926002WL069505 K.VALLIAMMAL 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 K.VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-012-012/787-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561889 17/10/2022 ESHWARI. P 2926002WL069505 ESHWARI. P 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 ESHWARI. P INDIAN BANK(607105)
73 MANUR TN-26-002-012-012/80-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561890 17/10/2022 S. Puthiya Rani 2926002WL069505 S. Puthiya Rani 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 S. Puthiya Rani INDIAN BANK(607105)
74 MANUR TN-26-002-012-012/810-a
(Alagiyapandiyapuram) 		2926002000NRG23151020221561891 17/10/2022 Veerammal 2926002WL069505 Veerammal 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 Veerammal INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/825-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561892 17/10/2022 Thanamani 2926002WL069505 Thanamani 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 Thanamani INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/83-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561893 17/10/2022 R. Thangamani 2926002WL069505 R. Thangamani 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 R. Thangamani INDIAN BANK(607105)
77 MANUR TN-26-002-012-012/848-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561894 17/10/2022 Samuthirakani 2926002WL069505 Samuthirakani 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Samuthirakani INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/86-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561895 17/10/2022 C. Rukumani 2926002WL069505 C. Rukumani 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 C. Rukumani INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/87-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561896 17/10/2022 Avudaiammal 2926002WL069505 Avudaiammal 00176 IDIB000U018 230 230 Processed 21/10/2022 014574895 Avudaiammal INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/876-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561897 17/10/2022 Selvapooranam 2926002WL069505 Selvapooranam 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Selvapooranam INDIAN BANK(607105)
81 MANUR TN-26-002-012-012/884-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561899 17/10/2022 Ganasunthari 2926002WL069505 Ganasunthari 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Ganasunthari INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-012-012/885-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561900 17/10/2022 Sornam 2926002WL069505 Sornam 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Sornam INDIAN BANK(607105)
83 MANUR TN-26-002-012-012/9-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561901 17/10/2022 C. Annathai 2926002WL069505 C. Annathai 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 C. Annathai INDIAN BANK(607105)
84 MANUR TN-26-002-012-012/920-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561904 17/10/2022 Kavitha 2926002WL069505 Kavitha 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 Kavitha INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/927-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561905 17/10/2022 Sutha 2926002WL069505 Sutha 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Sutha INDIAN BANK(607105)
86 MANUR TN-26-002-012-012/933-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561906 17/10/2022 Suguna 2926002WL069505 Suguna 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 Suguna INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/936-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561907 17/10/2022 Ratha 2926002WL069505 Ratha 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-012-012/941-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561908 17/10/2022 Selvi 2926002WL069505 Selvi 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/959-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561909 17/10/2022 Muthuselvi 2926002WL069505 Muthuselvi 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Muthuselvi INDIAN BANK(607105)
90 MANUR TN-26-002-012-012/96-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561910 17/10/2022 U. Selvi 2926002WL069505 U. Selvi 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 U. Selvi INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/962-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561911 17/10/2022 JOTHILAKSHMI 2926002WL069505 JOTHILAKSHMI 00176 IDIB000U018 690 690 Processed 21/10/2022 014574895 JOTHILAKSHMI INDIAN BANK(607105)
92 MANUR TN-26-002-012-012/972-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561912 17/10/2022 Samuthiram 2926002WL069505 Samuthiram 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Samuthiram INDIAN BANK(607105)
93 MANUR TN-26-002-012-012/972-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561913 17/10/2022 sudha 2926002WL069505 sudha 00176 IDIB000U018 1150 1150 Processed 21/10/2022 014574895 sudha STATE BANK OF INDIA(508548)
94 MANUR TN-26-002-012-012/986-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561914 17/10/2022 Ramu 2926002WL069505 Ramu 00176 IDIB000U018 920 920 Processed 21/10/2022 014574895 Ramu INDIAN BANK(607105)
95 MANUR TN-26-002-012-012/987-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561915 17/10/2022 Selvi 2926002WL069505 Selvi 00176 IDIB000U018 1380 1380 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
96 MANUR TN-26-002-012-012/998-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561916 17/10/2022 Arumugam 2926002WL069505 Arumugam 00176 IDIB000U018 281 281 Processed 21/10/2022 014574895 Arumugam INDIAN BANK(607105)
SubTotal 110143 110143
97 MANUR TN-26-002-012-012/70-A
(Alagiyapandiyapuram) 		2926002000NRG23151020221561883 17/10/2022 Mallika 2926002WL069505 Mallika 00177 IOBA0003333 1150 1150 Processed 21/10/2022 014574895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 111293 111293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023412 Indian Bank IDIB000U018 Ukkirankottai 110143
2 MANUR TN2926002_171022APB_FTO_1023412 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1150

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