Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_822220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-004-001/1063-A
(Ukkirankottai) 		2926002000NRG23030920221265644 03/09/2022 paulthai 2926002WL058559 paulthai 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 paulthai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-004-001/1064-A
(Ukkirankottai) 		2926002000NRG23030920221265645 03/09/2022 Packiyathai 2926002WL058559 Packiyathai 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Packiyathai INDIAN BANK(607105)
3 MANUR TN-26-002-004-001/1068-A
(Ukkirankottai) 		2926002000NRG23030920221265646 03/09/2022 Annathai 2926002WL058559 Annathai 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-004-001/1104-A
(Ukkirankottai) 		2926002000NRG23030920221265647 03/09/2022 muthuammal 2926002WL058559 muthuammal 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 muthuammal INDIAN BANK(607105)
5 MANUR TN-26-002-004-001/1113-A
(Ukkirankottai) 		2926002000NRG23030920221265648 03/09/2022 Muthu lakshmi 2926002WL058559 Muthu lakshmi 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-004-001/1157-A
(Ukkirankottai) 		2926002000NRG23030920221265649 03/09/2022 M.Saranyadevi 2926002WL058559 M.Saranyadevi 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 M.Saranyadevi INDIAN BANK(607105)
7 MANUR TN-26-002-004-001/1199-A
(Ukkirankottai) 		2926002000NRG23030920221265652 03/09/2022 P.Mani 2926002WL058559 P.Mani 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 P.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-004-001/1200-A
(Ukkirankottai) 		2926002000NRG23030920221265653 03/09/2022 Velladuraichi 2926002WL058559 Velladuraichi 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Velladuraichi INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1018-A
(Ukkirankottai) 		2926002000NRG23030920221265671 03/09/2022 A. Uma Jansi 2926002WL058559 A. Uma Jansi 00176 IDIB000U018 900 900 Processed 13/10/2022 033431818 A. Uma Jansi UNION BANK OF INDIA(508500)
10 MANUR TN-26-002-004-004/1043-A
(Ukkirankottai) 		2926002000NRG23030920221265672 03/09/2022 Rajakani 2926002WL058559 Rajakani 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Rajakani INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/1050-A
(Ukkirankottai) 		2926002000NRG23030920221265673 03/09/2022 Bavani 2926002WL058559 Bavani 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Bavani INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/1195-A
(Ukkirankottai) 		2926002000NRG23030920221265676 03/09/2022 C.Mosessornapandian 2926002WL058559 C.Mosessornapandian 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 C.Mosessornapandian INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/1195-A
(Ukkirankottai) 		2926002000NRG23030920221265675 03/09/2022 M.Lakshmi 2926002WL058559 M.Lakshmi 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 M.Lakshmi INDIAN BANK(607105)
14 MANUR TN-26-002-004-004/125-A
(Ukkirankottai) 		2926002000NRG23030920221265678 03/09/2022 Kannammal 2926002WL058559 Kannammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Kannammal INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/126-A
(Ukkirankottai) 		2926002000NRG23030920221265680 03/09/2022 Backia Thai 2926002WL058559 Backia Thai 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Backia Thai INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/127-A
(Ukkirankottai) 		2926002000NRG23030920221265682 03/09/2022 MJEVARATHNAM 2926002WL058559 MJEVARATHNAM 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 MJEVARATHNAM INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/127-A
(Ukkirankottai) 		2926002000NRG23030920221265681 03/09/2022 MUTHUPANDIAN 2926002WL058559 MUTHUPANDIAN 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MUTHUPANDIAN INDIAN BANK(607105)
18 MANUR TN-26-002-004-004/129-A
(Ukkirankottai) 		2926002000NRG23030920221265683 03/09/2022 MALIKA 2926002WL058559 MALIKA 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-004-004/130-A
(Ukkirankottai) 		2926002000NRG23030920221265684 03/09/2022 MARIAMMAL 2926002WL058559 MARIAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 MARIAMMAL INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/132-A
(Ukkirankottai) 		2926002000NRG23030920221265687 03/09/2022 MADAKKAN 2926002WL058559 MADAKKAN 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 MADAKKAN INDIAN BANK(607105)
21 MANUR TN-26-002-004-004/132-A
(Ukkirankottai) 		2926002000NRG23030920221265686 03/09/2022 SAMIATHTHAVER 2926002WL058559 SAMIATHTHAVER 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SAMIATHTHAVER INDIAN BANK(607105)
22 MANUR TN-26-002-004-004/187-A
(Ukkirankottai) 		2926002000NRG23030920221265688 03/09/2022 PACKIYATHAI 2926002WL058559 PACKIYATHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 PACKIYATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-004-004/190-A
(Ukkirankottai) 		2926002000NRG23030920221265690 03/09/2022 Nallathai 2926002WL058559 Nallathai 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-004-004/192-A
(Ukkirankottai) 		2926002000NRG23030920221265691 03/09/2022 V.KANNAMMAL 2926002WL058559 V.KANNAMMAL 00176 IDIB000U018 720 720 Processed 13/10/2022 033431818 V.KANNAMMAL HDFC BANK LTD(607152)
25 MANUR TN-26-002-004-004/195-A
(Ukkirankottai) 		2926002000NRG23030920221265692 03/09/2022 Thangamari 2926002WL058559 Thangamari 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Thangamari INDIAN BANK(607105)
26 MANUR TN-26-002-004-004/202-A
(Ukkirankottai) 		2926002000NRG23030920221265693 03/09/2022 S.SARASWATHY 2926002WL058559 S.SARASWATHY 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 S.SARASWATHY INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/222-A
(Ukkirankottai) 		2926002000NRG23030920221265694 03/09/2022 Laxmi 2926002WL058559 Laxmi 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-004-004/237-A
(Ukkirankottai) 		2926002000NRG23030920221265695 03/09/2022 NAVANEETHAKIRSHNAN 2926002WL058559 NAVANEETHAKIRSHNAN 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 NAVANEETHAKIRSHNAN INDIAN BANK(607105)
29 MANUR TN-26-002-004-004/241-A
(Ukkirankottai) 		2926002000NRG23030920221265696 03/09/2022 LAKSHMI 2926002WL058559 LAKSHMI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 LAKSHMI INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/257-A
(Ukkirankottai) 		2926002000NRG23030920221265697 03/09/2022 M.SARASWATH 2926002WL058559 M.SARASWATH 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 M.SARASWATH INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/26-A
(Ukkirankottai) 		2926002000NRG23030920221265698 03/09/2022 JEBA MANI 2926002WL058559 JEBA MANI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 JEBA MANI INDIAN BANK(607105)
32 MANUR TN-26-002-004-004/267-A
(Ukkirankottai) 		2926002000NRG23030920221265700 03/09/2022 NALLATHAI 2926002WL058559 NALLATHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 NALLATHAI INDIAN BANK(607105)
33 MANUR TN-26-002-004-004/267-A
(Ukkirankottai) 		2926002000NRG23030920221265699 03/09/2022 S. CHELLAPANDI 2926002WL058559 S. CHELLAPANDI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 S. CHELLAPANDI INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/268-A
(Ukkirankottai) 		2926002000NRG23030920221265701 03/09/2022 RANI 2926002WL058559 RANI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 RANI INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/269-A
(Ukkirankottai) 		2926002000NRG23030920221265702 03/09/2022 ARUMINAYAGAM 2926002WL058559 ARUMINAYAGAM 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 ARUMINAYAGAM INDIAN BANK(607105)
36 MANUR TN-26-002-004-004/27-A
(Ukkirankottai) 		2926002000NRG23030920221265703 03/09/2022 RAMALAXMI 2926002WL058559 RAMALAXMI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 RAMALAXMI INDIAN BANK(607105)
37 MANUR TN-26-002-004-004/271-A
(Ukkirankottai) 		2926002000NRG23030920221265704 03/09/2022 PALANI 2926002WL058559 PALANI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-004-004/274-A
(Ukkirankottai) 		2926002000NRG23030920221265705 03/09/2022 K. GANAPACKIYAM 2926002WL058559 K. GANAPACKIYAM 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 K. GANAPACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-004-004/278-A
(Ukkirankottai) 		2926002000NRG23030920221265708 03/09/2022 GOMU 2926002WL058559 GOMU 00176 IDIB000U018 360 360 Processed 13/10/2022 033431818 GOMU HDFC BANK LTD(607152)
40 MANUR TN-26-002-004-004/278-A
(Ukkirankottai) 		2926002000NRG23030920221265707 03/09/2022 RASUKUTTI 2926002WL058559 RASUKUTTI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 RASUKUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-004-004/280-A
(Ukkirankottai) 		2926002000NRG23030920221265709 03/09/2022 ESSAKKIAMMAL 2926002WL058559 ESSAKKIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 ESSAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-004-004/283-A
(Ukkirankottai) 		2926002000NRG23030920221265710 03/09/2022 P.Pushpavalli 2926002WL058559 P.Pushpavalli 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 P.Pushpavalli INDIAN BANK(607105)
43 MANUR TN-26-002-004-004/285-A
(Ukkirankottai) 		2926002000NRG23030920221265711 03/09/2022 THURACHI 2926002WL058559 THURACHI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 THURACHI INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/289-A
(Ukkirankottai) 		2926002000NRG23030920221265712 03/09/2022 gana 2926002WL058559 gana 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 gana INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-004-004/292-A
(Ukkirankottai) 		2926002000NRG23030920221265713 03/09/2022 M. PONNAMMAL 2926002WL058559 M. PONNAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 M. PONNAMMAL INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/306-A
(Ukkirankottai) 		2926002000NRG23030920221265714 03/09/2022 Petchiammal 2926002WL058559 Petchiammal 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Petchiammal INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/311-A
(Ukkirankottai) 		2926002000NRG23030920221265715 03/09/2022 K. SAMUEL 2926002WL058559 K. SAMUEL 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 K. SAMUEL INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/311-A
(Ukkirankottai) 		2926002000NRG23030920221265716 03/09/2022 SUBBULAKSHMI 2926002WL058559 SUBBULAKSHMI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SUBBULAKSHMI PUNJAB NATIONAL BANK(508568)
49 MANUR TN-26-002-004-004/312-A
(Ukkirankottai) 		2926002000NRG23030920221265717 03/09/2022 MUTHAMMAL 2926002WL058559 MUTHAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-004-004/313-A
(Ukkirankottai) 		2926002000NRG23030920221265718 03/09/2022 Uthimahakali 2926002WL058559 Uthimahakali 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 Uthimahakali INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-004-004/323-A
(Ukkirankottai) 		2926002000NRG23030920221265719 03/09/2022 SAMUEL PANDIAN 2926002WL058559 SAMUEL PANDIAN 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SAMUEL PANDIAN INDIAN BANK(607105)
52 MANUR TN-26-002-004-004/324-A
(Ukkirankottai) 		2926002000NRG23030920221265720 03/09/2022 CHELLAPANDI 2926002WL058559 CHELLAPANDI 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 CHELLAPANDI INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/326-A
(Ukkirankottai) 		2926002000NRG23030920221265721 03/09/2022 KANNUTHAI 2926002WL058559 KANNUTHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 KANNUTHAI INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/328-A
(Ukkirankottai) 		2926002000NRG23030920221265723 03/09/2022 ESAKKIAMMAL 2926002WL058559 ESAKKIAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 ESAKKIAMMAL INDIAN BANK(607105)
55 MANUR TN-26-002-004-004/328-A
(Ukkirankottai) 		2926002000NRG23030920221265724 03/09/2022 SUBBIAH DEVAR 2926002WL058559 SUBBIAH DEVAR 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 SUBBIAH DEVAR INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/341-A
(Ukkirankottai) 		2926002000NRG23030920221265725 03/09/2022 Kalimuthu Devar 2926002WL058559 Kalimuthu Devar 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Kalimuthu Devar INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-004-004/341-A
(Ukkirankottai) 		2926002000NRG23030920221265726 03/09/2022 Parvathy 2926002WL058559 Parvathy 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Parvathy INDIAN BANK(607105)
58 MANUR TN-26-002-004-004/342-A
(Ukkirankottai) 		2926002000NRG23030920221265727 03/09/2022 K.KALIAMMAL 2926002WL058559 K.KALIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 K.KALIAMMAL INDIAN BANK(607105)
59 MANUR TN-26-002-004-004/343-A
(Ukkirankottai) 		2926002000NRG23030920221265728 03/09/2022 PARVATHI 2926002WL058559 PARVATHI 00176 IDIB000U018 900 900 Processed 13/10/2022 033431818 PARVATHI PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-004-004/381-A
(Ukkirankottai) 		2926002000NRG23030920221265730 03/09/2022 PARAMASIVAN 2926002WL058559 PARAMASIVAN 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 PARAMASIVAN INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/381-A
(Ukkirankottai) 		2926002000NRG23030920221265729 03/09/2022 THEIVANAI 2926002WL058559 THEIVANAI 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 THEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-004-004/40-A
(Ukkirankottai) 		2926002000NRG23030920221265731 03/09/2022 V.DURAIRAJ 2926002WL058559 V.DURAIRAJ 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 V.DURAIRAJ INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/409-A
(Ukkirankottai) 		2926002000NRG23030920221265732 03/09/2022 Selvi 2926002WL058559 Selvi 00176 IDIB000U018 900 900 Processed 13/10/2022 033431818 Selvi HDFC BANK LTD(607152)
64 MANUR TN-26-002-004-004/45-A
(Ukkirankottai) 		2926002000NRG23030920221265733 03/09/2022 REBECCAL 2926002WL058559 REBECCAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 REBECCAL INDIAN BANK(607105)
65 MANUR TN-26-002-004-004/464-A
(Ukkirankottai) 		2926002000NRG23030920221265734 03/09/2022 Subbuthai 2926002WL058559 Subbuthai 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Subbuthai INDIAN BANK(607105)
66 MANUR TN-26-002-004-004/471-A
(Ukkirankottai) 		2926002000NRG23030920221265735 03/09/2022 K.SORNAM 2926002WL058559 K.SORNAM 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 K.SORNAM INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/492-A
(Ukkirankottai) 		2926002000NRG23030920221265736 03/09/2022 K.UTCHIMAHALI 2926002WL058559 K.UTCHIMAHALI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 K.UTCHIMAHALI INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/50-A
(Ukkirankottai) 		2926002000NRG23030920221265737 03/09/2022 K.ESSAKKIAMMAL 2926002WL058559 K.ESSAKKIAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 K.ESSAKKIAMMAL INDIAN BANK(607105)
69 MANUR TN-26-002-004-004/513-A
(Ukkirankottai) 		2926002000NRG23030920221265738 03/09/2022 MUTHATCHI 2926002WL058559 MUTHATCHI 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 MUTHATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-004-004/514-A
(Ukkirankottai) 		2926002000NRG23030920221265739 03/09/2022 SANKARAMMAL 2926002WL058559 SANKARAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 SANKARAMMAL INDIAN BANK(607105)
71 MANUR TN-26-002-004-004/540-A
(Ukkirankottai) 		2926002000NRG23030920221265740 03/09/2022 SUBBAMMAL 2926002WL058559 SUBBAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SUBBAMMAL INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/560-A
(Ukkirankottai) 		2926002000NRG23030920221265743 03/09/2022 P. Lakshmi 2926002WL058559 P. Lakshmi 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 P. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-004-004/561-A
(Ukkirankottai) 		2926002000NRG23030920221265744 03/09/2022 A.GRACE 2926002WL058559 A.GRACE 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 A.GRACE INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-004-004/562-A
(Ukkirankottai) 		2926002000NRG23030920221265745 03/09/2022 MARRIAMMAL 2926002WL058559 MARRIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MARRIAMMAL INDIAN BANK(607105)
75 MANUR TN-26-002-004-004/564-A
(Ukkirankottai) 		2926002000NRG23030920221265746 03/09/2022 SUBBULAKSHMI 2926002WL058559 SUBBULAKSHMI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SUBBULAKSHMI INDIAN BANK(607105)
76 MANUR TN-26-002-004-004/58-A
(Ukkirankottai) 		2926002000NRG23030920221265747 03/09/2022 K.THANGAMMAL 2926002WL058559 K.THANGAMMAL 00176 IDIB000U018 180 180 Processed 14/10/2022 033431818 K.THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-004-004/588-A
(Ukkirankottai) 		2926002000NRG23030920221265748 03/09/2022 MUTHULAKSHMI 2926002WL058559 MUTHULAKSHMI 00176 IDIB000U018 540 540 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MANUR TN-26-002-004-004/596-A
(Ukkirankottai) 		2926002000NRG23030920221265749 03/09/2022 RAJAMMAL 2926002WL058559 RAJAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 RAJAMMAL INDIAN BANK(607105)
79 MANUR TN-26-002-004-004/601-A
(Ukkirankottai) 		2926002000NRG23030920221265751 03/09/2022 PETCHIAMMAL 2926002WL058559 PETCHIAMMAL 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-004-004/630-B
(Ukkirankottai) 		2926002000NRG23030920221265752 03/09/2022 Murugiah Pandian 2926002WL058559 Murugiah Pandian 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 Murugiah Pandian TAMILNAD MERCANTILE BANK LTD.(607187)
81 MANUR TN-26-002-004-004/630-B
(Ukkirankottai) 		2926002000NRG23030920221265753 03/09/2022 Sornam 2926002WL058559 Sornam 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 Sornam INDIAN BANK(607105)
82 MANUR TN-26-002-004-004/631-A
(Ukkirankottai) 		2926002000NRG23030920221265754 03/09/2022 K.SANKARAMMAL 2926002WL058559 K.SANKARAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 K.SANKARAMMAL INDIAN BANK(607105)
83 MANUR TN-26-002-004-004/633-A
(Ukkirankottai) 		2926002000NRG23030920221265756 03/09/2022 MUTHUPANDIAN 2926002WL058559 MUTHUPANDIAN 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 MUTHUPANDIAN INDIAN BANK(607105)
84 MANUR TN-26-002-004-004/633-A
(Ukkirankottai) 		2926002000NRG23030920221265755 03/09/2022 UTCHIMAHALI 2926002WL058559 UTCHIMAHALI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 UTCHIMAHALI INDIAN BANK(607105)
85 MANUR TN-26-002-004-004/635-A
(Ukkirankottai) 		2926002000NRG23030920221265757 03/09/2022 J.GRACE 2926002WL058559 J.GRACE 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 J.GRACE INDIAN BANK(607105)
86 MANUR TN-26-002-004-004/636-A
(Ukkirankottai) 		2926002000NRG23030920221265758 03/09/2022 ARUMUGATHEVAR 2926002WL058559 ARUMUGATHEVAR 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 ARUMUGATHEVAR INDIAN BANK(607105)
87 MANUR TN-26-002-004-004/639-A
(Ukkirankottai) 		2926002000NRG23030920221265759 03/09/2022 PAPPA 2926002WL058559 PAPPA 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 PAPPA INDIAN BANK(607105)
88 MANUR TN-26-002-004-004/64-A
(Ukkirankottai) 		2926002000NRG23030920221265760 03/09/2022 P. PUSHPAM 2926002WL058559 P. PUSHPAM 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 P. PUSHPAM INDIAN BANK(607105)
89 MANUR TN-26-002-004-004/640-A
(Ukkirankottai) 		2926002000NRG23030920221265761 03/09/2022 KALAIARASI 2926002WL058559 KALAIARASI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 KALAIARASI INDIAN BANK(607105)
90 MANUR TN-26-002-004-004/643-A
(Ukkirankottai) 		2926002000NRG23030920221265764 03/09/2022 SARASWATHY 2926002WL058559 SARASWATHY 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SARASWATHY INDIAN BANK(607105)
91 MANUR TN-26-002-004-004/645-A
(Ukkirankottai) 		2926002000NRG23030920221265765 03/09/2022 K. Backia Thai 2926002WL058559 K. Backia Thai 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 K. Backia Thai INDIAN BANK(607105)
92 MANUR TN-26-002-004-004/646-A
(Ukkirankottai) 		2926002000NRG23030920221265766 03/09/2022 SERMAPANDIAN 2926002WL058559 SERMAPANDIAN 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 SERMAPANDIAN INDIAN BANK(607105)
93 MANUR TN-26-002-004-004/647-A
(Ukkirankottai) 		2926002000NRG23030920221265767 03/09/2022 B.Muthuthuraichi 2926002WL058559 B.Muthuthuraichi 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 B.Muthuthuraichi INDIAN BANK(607105)
94 MANUR TN-26-002-004-004/649-A
(Ukkirankottai) 		2926002000NRG23030920221265768 03/09/2022 MUTHULAKSHMI 2926002WL058559 MUTHULAKSHMI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MUTHULAKSHMI INDIAN BANK(607105)
95 MANUR TN-26-002-004-004/650-A
(Ukkirankottai) 		2926002000NRG23030920221265769 03/09/2022 G.PARVATHY 2926002WL058559 G.PARVATHY 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 G.PARVATHY INDIAN BANK(607105)
96 MANUR TN-26-002-004-004/651-A
(Ukkirankottai) 		2926002000NRG23030920221265770 03/09/2022 PAPPATHI 2926002WL058559 PAPPATHI 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-002-004-004/652-A
(Ukkirankottai) 		2926002000NRG23030920221265771 03/09/2022 PACKIYATHAI 2926002WL058559 PACKIYATHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 PACKIYATHAI INDIAN BANK(607105)
98 MANUR TN-26-002-004-004/656-A
(Ukkirankottai) 		2926002000NRG23030920221265772 03/09/2022 INDIRA 2926002WL058559 INDIRA 00176 IDIB000U018 720 720 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MANUR TN-26-002-004-004/660-A
(Ukkirankottai) 		2926002000NRG23030920221265773 03/09/2022 EASWARI 2926002WL058559 EASWARI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 EASWARI INDIAN BANK(607105)
100 MANUR TN-26-002-004-004/661-A
(Ukkirankottai) 		2926002000NRG23030920221265774 03/09/2022 M.PAPPA 2926002WL058559 M.PAPPA 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 M.PAPPA INDIAN BANK(607105)
101 MANUR TN-26-002-004-004/666-A
(Ukkirankottai) 		2926002000NRG23030920221265775 03/09/2022 Selvarathinam 2926002WL058559 Selvarathinam 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Selvarathinam INDIAN BANK(607105)
102 MANUR TN-26-002-004-004/676-A
(Ukkirankottai) 		2926002000NRG23030920221265776 03/09/2022 ARUNACHALAM 2926002WL058559 ARUNACHALAM 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 ARUNACHALAM INDIAN BANK(607105)
103 MANUR TN-26-002-004-004/677-A
(Ukkirankottai) 		2926002000NRG23030920221265777 03/09/2022 MUTHULAXMI 2926002WL058559 MUTHULAXMI 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 MUTHULAXMI INDIAN BANK(607105)
104 MANUR TN-26-002-004-004/683-A
(Ukkirankottai) 		2926002000NRG23030920221265778 03/09/2022 Selvan 2926002WL058559 Selvan 00176 IDIB000U018 1124 1124 Processed 14/10/2022 033431818 Selvan INDIAN BANK(607105)
105 MANUR TN-26-002-004-004/684-A
(Ukkirankottai) 		2926002000NRG23030920221265779 03/09/2022 BALAKRISHNAN 2926002WL058559 BALAKRISHNAN 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 BALAKRISHNAN INDIAN BANK(607105)
106 MANUR TN-26-002-004-004/685-A
(Ukkirankottai) 		2926002000NRG23030920221265780 03/09/2022 ESSAKKIAMMAL 2926002WL058559 ESSAKKIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 ESSAKKIAMMAL INDIAN BANK(607105)
107 MANUR TN-26-002-004-004/687-A
(Ukkirankottai) 		2926002000NRG23030920221265781 03/09/2022 PETCHIAMMAL 2926002WL058559 PETCHIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 PETCHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-004-004/694-A
(Ukkirankottai) 		2926002000NRG23030920221265782 03/09/2022 A.KRISHNAMMAL 2926002WL058559 A.KRISHNAMMAL 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 A.KRISHNAMMAL INDIAN BANK(607105)
109 MANUR TN-26-002-004-004/703-A
(Ukkirankottai) 		2926002000NRG23030920221265783 03/09/2022 Koil Pandian 2926002WL058559 Koil Pandian 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Koil Pandian INDIAN BANK(607105)
110 MANUR TN-26-002-004-004/705-A
(Ukkirankottai) 		2926002000NRG23030920221265784 03/09/2022 ESSAKKIAMMAL 2926002WL058559 ESSAKKIAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 ESSAKKIAMMAL INDIAN BANK(607105)
111 MANUR TN-26-002-004-004/708-A
(Ukkirankottai) 		2926002000NRG23030920221265785 03/09/2022 E.Petchiammal 2926002WL058559 E.Petchiammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 E.Petchiammal INDIAN BANK(607105)
112 MANUR TN-26-002-004-004/709-A
(Ukkirankottai) 		2926002000NRG23030920221265787 03/09/2022 CHELLAMMAL 2926002WL058559 CHELLAMMAL 00176 IDIB000U018 900 900 Processed 13/10/2022 033431818 CHELLAMMAL HDFC BANK LTD(607152)
113 MANUR TN-26-002-004-004/711-A
(Ukkirankottai) 		2926002000NRG23030920221265789 03/09/2022 KARPAKAVALLI 2926002WL058559 KARPAKAVALLI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 KARPAKAVALLI INDIAN BANK(607105)
114 MANUR TN-26-002-004-004/711-A
(Ukkirankottai) 		2926002000NRG23030920221265788 03/09/2022 KARUTHAPANDI 2926002WL058559 KARUTHAPANDI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 KARUTHAPANDI INDIAN BANK(607105)
115 MANUR TN-26-002-004-004/717-A
(Ukkirankottai) 		2926002000NRG23030920221265790 03/09/2022 MUTHAMMAL 2926002WL058559 MUTHAMMAL 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANUR TN-26-002-004-004/723-A
(Ukkirankottai) 		2926002000NRG23030920221265791 03/09/2022 shanmuga lakshmi 2926002WL058559 shanmuga lakshmi 00176 IDIB000U018 720 720 Processed 13/10/2022 033431818 shanmuga lakshmi HDFC BANK LTD(607152)
117 MANUR TN-26-002-004-004/728-A
(Ukkirankottai) 		2926002000NRG23030920221265792 03/09/2022 PAVANI 2926002WL058559 PAVANI 00176 IDIB000U018 1405 1405 Processed 14/10/2022 033431818 PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANUR TN-26-002-004-004/729-A
(Ukkirankottai) 		2926002000NRG23030920221265793 03/09/2022 MUTHU 2926002WL058559 MUTHU 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MUTHU INDIAN BANK(607105)
119 MANUR TN-26-002-004-004/731-A
(Ukkirankottai) 		2926002000NRG23030920221265794 03/09/2022 MURUGAN 2926002WL058559 MURUGAN 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MURUGAN INDIAN BANK(607105)
120 MANUR TN-26-002-004-004/731-A
(Ukkirankottai) 		2926002000NRG23030920221265795 03/09/2022 SHANMUGATHAI 2926002WL058559 SHANMUGATHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SHANMUGATHAI INDIAN BANK(607105)
121 MANUR TN-26-002-004-004/737-A
(Ukkirankottai) 		2926002000NRG23030920221265797 03/09/2022 PABBA 2926002WL058559 PABBA 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 PABBA INDIAN BANK(607105)
122 MANUR TN-26-002-004-004/743-A
(Ukkirankottai) 		2926002000NRG23030920221265799 03/09/2022 S.Eswari 2926002WL058559 S.Eswari 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 S.Eswari INDIAN BANK(607105)
123 MANUR TN-26-002-004-004/744-A
(Ukkirankottai) 		2926002000NRG23030920221265800 03/09/2022 PACKIYATHAI 2926002WL058559 PACKIYATHAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 PACKIYATHAI INDIAN BANK(607105)
124 MANUR TN-26-002-004-004/747-A
(Ukkirankottai) 		2926002000NRG23030920221265801 03/09/2022 ESSAKKIAMMAL 2926002WL058559 ESSAKKIAMMAL 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 ESSAKKIAMMAL INDIAN BANK(607105)
125 MANUR TN-26-002-004-004/749-A
(Ukkirankottai) 		2926002000NRG23030920221265803 03/09/2022 Uchimaliammal 2926002WL058559 Uchimaliammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Uchimaliammal INDIAN BANK(607105)
126 MANUR TN-26-002-004-004/749-A
(Ukkirankottai) 		2926002000NRG23030920221265802 03/09/2022 UTCHIMUTHU THEVAR 2926002WL058559 UTCHIMUTHU THEVAR 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 UTCHIMUTHU THEVAR INDIAN BANK(607105)
127 MANUR TN-26-002-004-004/771-A
(Ukkirankottai) 		2926002000NRG23030920221265804 03/09/2022 SUSILA 2926002WL058559 SUSILA 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANUR TN-26-002-004-004/776-A
(Ukkirankottai) 		2926002000NRG23030920221265805 03/09/2022 MUTHU LAXMI 2926002WL058559 MUTHU LAXMI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 MUTHU LAXMI INDIAN BANK(607105)
129 MANUR TN-26-002-004-004/802-A
(Ukkirankottai) 		2926002000NRG23030920221265806 03/09/2022 V.THANGAM 2926002WL058559 V.THANGAM 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 V.THANGAM INDIAN BANK(607105)
130 MANUR TN-26-002-004-004/804-A
(Ukkirankottai) 		2926002000NRG23030920221265807 03/09/2022 A.CHELLA THAI 2926002WL058559 A.CHELLA THAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 A.CHELLA THAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANUR TN-26-002-004-004/813-A
(Ukkirankottai) 		2926002000NRG23030920221265808 03/09/2022 SHUNMUGA THAI 2926002WL058559 SHUNMUGA THAI 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 SHUNMUGA THAI INDIAN BANK(607105)
132 MANUR TN-26-002-004-004/814-A
(Ukkirankottai) 		2926002000NRG23030920221265809 03/09/2022 VALLI THAI 2926002WL058559 VALLI THAI 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 VALLI THAI INDIAN BANK(607105)
133 MANUR TN-26-002-004-004/82-A
(Ukkirankottai) 		2926002000NRG23030920221265810 03/09/2022 CHELLAPANDI 2926002WL058559 CHELLAPANDI 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 CHELLAPANDI INDIAN BANK(607105)
134 MANUR TN-26-002-004-004/82-A
(Ukkirankottai) 		2926002000NRG23030920221265811 03/09/2022 Kaliammal 2926002WL058559 Kaliammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANUR TN-26-002-004-004/822-A
(Ukkirankottai) 		2926002000NRG23030920221265812 03/09/2022 SORANAM 2926002WL058559 SORANAM 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 SORANAM INDIAN BANK(607105)
136 MANUR TN-26-002-004-004/829-A
(Ukkirankottai) 		2926002000NRG23030920221265814 03/09/2022 PONNAMMAL 2926002WL058559 PONNAMMAL 00176 IDIB000U018 360 360 Processed 14/10/2022 033431818 PONNAMMAL INDIAN BANK(607105)
137 MANUR TN-26-002-004-004/838-A
(Ukkirankottai) 		2926002000NRG23030920221265815 03/09/2022 NAGAMMAL 2926002WL058559 NAGAMMAL 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 NAGAMMAL INDIAN BANK(607105)
138 MANUR TN-26-002-004-004/849-A
(Ukkirankottai) 		2926002000NRG23030920221265816 03/09/2022 MARIYAPUSPHAM 2926002WL058559 MARIYAPUSPHAM 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 MARIYAPUSPHAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANUR TN-26-002-004-004/857-A
(Ukkirankottai) 		2926002000NRG23030920221265817 03/09/2022 BEULA RUBY VASANTHA 2926002WL058559 BEULA RUBY VASANTHA 00176 IDIB000U018 1405 1405 Processed 14/10/2022 033431818 BEULA RUBY VASANTHA INDIAN BANK(607105)
140 MANUR TN-26-002-004-004/879-A
(Ukkirankottai) 		2926002000NRG23030920221265818 03/09/2022 MuthuKani 2926002WL058559 MuthuKani 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 MuthuKani INDIAN BANK(607105)
141 MANUR TN-26-002-004-004/889-A
(Ukkirankottai) 		2926002000NRG23030920221265819 03/09/2022 Packia Thai 2926002WL058559 Packia Thai 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 Packia Thai INDIAN BANK(607105)
142 MANUR TN-26-002-004-004/901-A
(Ukkirankottai) 		2926002000NRG23030920221265820 03/09/2022 C. ARPUTHAM 2926002WL058559 C. ARPUTHAM 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 C. ARPUTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANUR TN-26-002-004-004/939-A
(Ukkirankottai) 		2926002000NRG23030920221265821 03/09/2022 Vellathai 2926002WL058559 Vellathai 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Vellathai INDIAN BANK(607105)
144 MANUR TN-26-002-004-004/940-A
(Ukkirankottai) 		2926002000NRG23030920221265822 03/09/2022 A. Krishnammal 2926002WL058559 A. Krishnammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 A. Krishnammal INDIAN BANK(607105)
145 MANUR TN-26-002-004-004/941-A
(Ukkirankottai) 		2926002000NRG23030920221265823 03/09/2022 Packiathai 2926002WL058559 Packiathai 00176 IDIB000U018 180 180 Processed 14/10/2022 033431818 Packiathai INDIAN BANK(607105)
146 MANUR TN-26-002-004-004/971-A
(Ukkirankottai) 		2926002000NRG23030920221265824 03/09/2022 P. Sudha 2926002WL058559 P. Sudha 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 P. Sudha INDIAN BANK(607105)
147 MANUR TN-26-002-004-004/974-A
(Ukkirankottai) 		2926002000NRG23030920221265825 03/09/2022 Kamala 2926002WL058559 Kamala 00176 IDIB000U018 1124 1124 Processed 14/10/2022 033431818 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
148 MANUR TN-26-002-004-004/975-A
(Ukkirankottai) 		2926002000NRG23030920221265826 03/09/2022 M. Kala 2926002WL058559 M. Kala 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 M. Kala INDIAN BANK(607105)
149 MANUR TN-26-002-004-004/979-A
(Ukkirankottai) 		2926002000NRG23030920221265827 03/09/2022 Kuncharam 2926002WL058559 Kuncharam 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 Kuncharam INDIAN BANK(607105)
150 MANUR TN-26-002-004-004/987-A
(Ukkirankottai) 		2926002000NRG23030920221265828 03/09/2022 A. Gomathy 2926002WL058559 A. Gomathy 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 A. Gomathy INDIAN BANK(607105)
151 MANUR TN-26-002-004-004/992-A
(Ukkirankottai) 		2926002000NRG23030920221265829 03/09/2022 S. Santhi 2926002WL058559 S. Santhi 00176 IDIB000U018 720 720 Processed 14/10/2022 033431818 S. Santhi INDIAN BANK(607105)
152 MANUR TN-26-002-004-005/1105-A
(Ukkirankottai) 		2926002000NRG23030920221265831 03/09/2022 manjula 2926002WL058559 manjula 00176 IDIB000U018 540 540 Processed 14/10/2022 033431818 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
153 MANUR TN-26-002-004-005/1109-A
(Ukkirankottai) 		2926002000NRG23030920221265832 03/09/2022 arumayammal 2926002WL058559 arumayammal 00176 IDIB000U018 900 900 Processed 14/10/2022 033431818 arumayammal INDIAN BANK(607105)
SubTotal 119718 119718
Total 119718 119718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_822220 Indian Bank IDIB000U018 UKKIRANKOTTAI 119718

Download In Excel