Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_799392
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-26-002-012-012/1005-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198195 30/08/2022 arulkani 2926002WL056424 arulkani 00176 IDIB000U018 1405 1405 Processed 14/10/2022 035857920 arulkani INDIAN BANK(607105)
2 MANUR TN-26-002-012-012/1034-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198199 30/08/2022 SANGARI 2926002WL056424 SANGARI 00176 IDIB000U018 690 690 Processed 14/10/2022 035857920 SANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-012-012/1035-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198200 30/08/2022 NAVANEETHA 2926002WL056424 NAVANEETHA 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 NAVANEETHA INDIAN BANK(607105)
4 MANUR TN-26-002-012-012/112-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198216 30/08/2022 A. Rajammal 2926002WL056424 A. Rajammal 00176 IDIB000U018 460 460 Processed 14/10/2022 035857920 A. Rajammal INDIAN BANK(607105)
5 MANUR TN-26-002-012-012/13-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198223 30/08/2022 S. Tamil Selvi 2926002WL056424 S. Tamil Selvi 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 S. Tamil Selvi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-012-012/135-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198224 30/08/2022 V. Saroja 2926002WL056424 V. Saroja 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 V. Saroja INDIAN BANK(607105)
7 MANUR TN-26-002-012-012/139-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198225 30/08/2022 P. Velammal 2926002WL056424 P. Velammal 00176 IDIB000U018 690 690 Processed 15/10/2022 035857920 P. Velammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-012-012/142-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198226 30/08/2022 M. Singaravel 2926002WL056424 M. Singaravel 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 M. Singaravel INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/156-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198228 30/08/2022 M. Esakkiammal 2926002WL056424 M. Esakkiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 M. Esakkiammal INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/159-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198229 30/08/2022 P. Thamarai Jothi 2926002WL056424 P. Thamarai Jothi 00176 IDIB000U018 460 460 Processed 14/10/2022 035857920 P. Thamarai Jothi INDIAN BANK(607105)
11 MANUR TN-26-002-012-012/164-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198230 30/08/2022 C. Esakkiammal 2926002WL056424 C. Esakkiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 C. Esakkiammal INDIAN BANK(607105)
12 MANUR TN-26-002-012-012/164-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198231 30/08/2022 chinna lakshmanan 2926002WL056424 chinna lakshmanan 00176 IDIB000U018 920 920 Processed 15/10/2022 035857920 chinna lakshmanan INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-012-012/165-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198232 30/08/2022 C. Chellathai 2926002WL056424 C. Chellathai 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 C. Chellathai INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/168-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198234 30/08/2022 K. Subbu Lakshmi 2926002WL056424 K. Subbu Lakshmi 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 K. Subbu Lakshmi INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/178-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198235 30/08/2022 Amutha 2926002WL056424 Amutha 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 Amutha INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-012-012/184-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198236 30/08/2022 Amutha 2926002WL056424 Amutha 00176 IDIB000U018 460 460 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
17 MANUR TN-26-002-012-012/215-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198237 30/08/2022 S. Chellaiah 2926002WL056424 S. Chellaiah 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 S. Chellaiah INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-012-012/220-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198239 30/08/2022 S. Arumuga Vadivu 2926002WL056424 S. Arumuga Vadivu 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 S. Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-012-012/245-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198240 30/08/2022 S. Gandhiammal 2926002WL056424 S. Gandhiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 S. Gandhiammal INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/25-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198241 30/08/2022 C. Periyasamy Nadar 2926002WL056424 C. Periyasamy Nadar 00176 IDIB000U018 690 690 Processed 15/10/2022 035857920 C. Periyasamy Nadar INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-012-012/25-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198242 30/08/2022 P. Petchiammal 2926002WL056424 P. Petchiammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 P. Petchiammal INDIAN BANK(607105)
22 MANUR TN-26-002-012-012/42-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198246 30/08/2022 S. Muthu Lakshmi 2926002WL056424 S. Muthu Lakshmi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 S. Muthu Lakshmi INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/455-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198248 30/08/2022 P. Karuppathaal 2926002WL056424 P. Karuppathaal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 P. Karuppathaal INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/472-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198249 30/08/2022 P. Rama Lakshmi 2926002WL056424 P. Rama Lakshmi 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 P. Rama Lakshmi INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/486-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198250 30/08/2022 N. Vasuki 2926002WL056424 N. Vasuki 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 N. Vasuki INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/501-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198251 30/08/2022 A. Muthammal 2926002WL056424 A. Muthammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 A. Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-012-012/517-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198252 30/08/2022 M. Mariammal 2926002WL056424 M. Mariammal 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 M. Mariammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-012-012/518-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198253 30/08/2022 R. Sivagamiammal 2926002WL056424 R. Sivagamiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 R. Sivagamiammal INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/524-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198254 30/08/2022 I. Rajammal 2926002WL056424 I. Rajammal 00176 IDIB000U018 230 230 Processed 14/10/2022 035857920 I. Rajammal INDIAN BANK(607105)
30 MANUR TN-26-002-012-012/524-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198255 30/08/2022 MAGESHWARI 2926002WL056424 MAGESHWARI 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 MAGESHWARI INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-012-012/525-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198256 30/08/2022 M. Pappa 2926002WL056424 M. Pappa 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 M. Pappa INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-012-012/526-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198257 30/08/2022 V. Gomathi 2926002WL056424 V. Gomathi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 V. Gomathi INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/530-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198258 30/08/2022 S. Gomathi 2926002WL056424 S. Gomathi 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 S. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-012-012/54-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198260 30/08/2022 K. Muthurani 2926002WL056424 K. Muthurani 00176 IDIB000U018 1405 1405 Processed 14/10/2022 035857920 K. Muthurani INDIAN BANK(607105)
35 MANUR TN-26-002-012-012/541-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198261 30/08/2022 M. Usha 2926002WL056424 M. Usha 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 M. Usha INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/55-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198263 30/08/2022 P. Pappu 2926002WL056424 P. Pappu 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 P. Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-012-012/55-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198262 30/08/2022 P. Periya Lakshmanan 2926002WL056424 P. Periya Lakshmanan 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 P. Periya Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-012-012/565-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198264 30/08/2022 P. Mariammal 2926002WL056424 P. Mariammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 P. Mariammal INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/569-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198265 30/08/2022 S. Kasthuri 2926002WL056424 S. Kasthuri 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 S. Kasthuri INDIAN BANK(607105)
40 MANUR TN-26-002-012-012/598-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198267 30/08/2022 M. Sankarammal 2926002WL056424 M. Sankarammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 M. Sankarammal INDIAN BANK(607105)
41 MANUR TN-26-002-012-012/600-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198268 30/08/2022 MUKKAIAH ASARI 2926002WL056424 MUKKAIAH ASARI 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 MUKKAIAH ASARI INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-012-012/603-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198269 30/08/2022 M. Petchiammal 2926002WL056424 M. Petchiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 M. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-012-012/604-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198270 30/08/2022 S. Valliammal 2926002WL056424 S. Valliammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 S. Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-012-012/605-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198271 30/08/2022 R. Sivakami Ammal 2926002WL056424 R. Sivakami Ammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 R. Sivakami Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-002-012-012/622-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198272 30/08/2022 K. Mookkammal 2926002WL056424 K. Mookkammal 00176 IDIB000U018 920 920 Processed 15/10/2022 035857920 K. Mookkammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-012-012/627-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198273 30/08/2022 S. Esakkiammal 2926002WL056424 S. Esakkiammal 00176 IDIB000U018 690 690 Processed 15/10/2022 035857920 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-012-012/649-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198274 30/08/2022 T. Mookkammal 2926002WL056424 T. Mookkammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 T. Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-012-012/662-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198275 30/08/2022 c.parvathi 2926002WL056424 c.parvathi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 c.parvathi INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/667-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198276 30/08/2022 muthukani 2926002WL056424 muthukani 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 muthukani INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/683-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198277 30/08/2022 M.Utchimakali 2926002WL056424 M.Utchimakali 00176 IDIB000U018 460 460 Processed 14/10/2022 035857920 M.Utchimakali INDIAN BANK(607105)
51 MANUR TN-26-002-012-012/743-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198278 30/08/2022 S.RAJAMMAL 2926002WL056424 S.RAJAMMAL 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 S.RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-012-012/770-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198279 30/08/2022 P.MUTHUMALAI 2926002WL056424 P.MUTHUMALAI 00176 IDIB000U018 920 920 Processed 15/10/2022 035857920 P.MUTHUMALAI INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-012-012/779-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198281 30/08/2022 Santhai 2926002WL056424 Santhai 00176 IDIB000U018 230 230 Processed 15/10/2022 035857920 Santhai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-012-012/791-a
(Alagiyapandiyapuram) 		2926002000NRG23300820221198282 30/08/2022 Janaki 2926002WL056424 Janaki 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Janaki INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/794-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198283 30/08/2022 MAHA LAKSHMI 2926002WL056424 MAHA LAKSHMI 00176 IDIB000U018 690 690 Processed 15/10/2022 035857920 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-012-012/798-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198284 30/08/2022 DEVA SAHAYAM. S 2926002WL056424 DEVA SAHAYAM. S 00176 IDIB000U018 690 690 Processed 14/10/2022 035857920 DEVA SAHAYAM. S INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/805-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198285 30/08/2022 MUTHU MARI. S 2926002WL056424 MUTHU MARI. S 00176 IDIB000U018 230 230 Processed 14/10/2022 035857920 MUTHU MARI. S INDIAN BANK(607105)
58 MANUR TN-26-002-012-012/814-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198286 30/08/2022 Venila 2926002WL056424 Venila 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Venila INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/84-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198287 30/08/2022 K. Saraswathi 2926002WL056424 K. Saraswathi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 K. Saraswathi INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/849-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198288 30/08/2022 Petchiammal 2926002WL056424 Petchiammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Petchiammal INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/85-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198289 30/08/2022 Shanmugaiah 2926002WL056424 Shanmugaiah 00176 IDIB000U018 1124 1124 Processed 14/10/2022 035857920 Shanmugaiah INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/857-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198291 30/08/2022 Pappammal 2926002WL056424 Pappammal 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Pappammal INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/862-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198292 30/08/2022 Ramalakshmi 2926002WL056424 Ramalakshmi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Ramalakshmi INDIAN BANK(607105)
64 MANUR TN-26-002-012-012/864-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198293 30/08/2022 Mariammal 2926002WL056424 Mariammal 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 Mariammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-012-012/866-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198294 30/08/2022 Madathi 2926002WL056424 Madathi 00176 IDIB000U018 690 690 Processed 14/10/2022 035857920 Madathi INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/867-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198295 30/08/2022 Mariammal 2926002WL056424 Mariammal 00176 IDIB000U018 690 690 Processed 14/10/2022 035857920 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-012-012/868-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198296 30/08/2022 Parwathi 2926002WL056424 Parwathi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Parwathi INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/88-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198297 30/08/2022 R. Kaliammal 2926002WL056424 R. Kaliammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 R. Kaliammal INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/895-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198298 30/08/2022 ayiram 2926002WL056424 ayiram 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 ayiram INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-012-012/897-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198299 30/08/2022 supa 2926002WL056424 supa 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 supa INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-012-012/901-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198300 30/08/2022 ponnuthai 2926002WL056424 ponnuthai 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 ponnuthai INDIAN BANK(607105)
72 MANUR TN-26-002-012-012/904-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198301 30/08/2022 Mahesh 2926002WL056424 Mahesh 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-012-012/914-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198302 30/08/2022 parvathi 2926002WL056424 parvathi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 parvathi INDIAN BANK(607105)
74 MANUR TN-26-002-012-012/915-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198303 30/08/2022 Muthukizhi 2926002WL056424 Muthukizhi 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Muthukizhi INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/925-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198304 30/08/2022 Ratha 2926002WL056424 Ratha 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 Ratha INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/926-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198305 30/08/2022 Mariyammal 2926002WL056424 Mariyammal 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 Mariyammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-012-012/93-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198306 30/08/2022 V. Radha 2926002WL056424 V. Radha 00176 IDIB000U018 1124 1124 Processed 14/10/2022 035857920 V. Radha INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/95-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198307 30/08/2022 S. Packiyam 2926002WL056424 S. Packiyam 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 S. Packiyam INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/954-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198308 30/08/2022 Thangalakshmi 2926002WL056424 Thangalakshmi 00176 IDIB000U018 690 690 Processed 15/10/2022 035857920 Thangalakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-012-012/955-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198309 30/08/2022 Rajalakshmi 2926002WL056424 Rajalakshmi 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 Rajalakshmi INDIAN BANK(607105)
81 MANUR TN-26-002-012-012/956-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198311 30/08/2022 Valarmathi 2926002WL056424 Valarmathi 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 Valarmathi INDIAN BANK(607105)
82 MANUR TN-26-002-012-012/957-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198312 30/08/2022 TAMILARASI 2926002WL056424 TAMILARASI 00176 IDIB000U018 460 460 Processed 15/10/2022 035857920 TAMILARASI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-012-012/965-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198313 30/08/2022 Esakiyammal 2926002WL056424 Esakiyammal 00176 IDIB000U018 920 920 Processed 14/10/2022 035857920 Esakiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-002-012-012/969-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198314 30/08/2022 Prema 2926002WL056424 Prema 00176 IDIB000U018 690 690 Processed 14/10/2022 035857920 Prema INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/97-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198315 30/08/2022 P. Muthammal 2926002WL056424 P. Muthammal 00176 IDIB000U018 1150 1150 Processed 15/10/2022 035857920 P. Muthammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-012-012/977-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198316 30/08/2022 RAJARAJESHWARI 2926002WL056424 RAJARAJESHWARI 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 RAJARAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-012-012/98-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198317 30/08/2022 T. Sornam 2926002WL056424 T. Sornam 00176 IDIB000U018 1150 1150 Processed 14/10/2022 035857920 T. Sornam INDIAN BANK(607105)
88 MANUR TN-26-002-012-012/998-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198318 30/08/2022 Arumugam 2926002WL056424 Arumugam 00176 IDIB000U018 843 843 Processed 14/10/2022 035857920 Arumugam INDIAN BANK(607105)
SubTotal 86171 86171
89 MANUR TN-26-002-012-012/535-A
(Alagiyapandiyapuram) 		2926002000NRG23300820221198259 30/08/2022 M. Parvathi 2926002WL056424 M. Parvathi 00177 IOBA0003333 920 920 Processed 15/10/2022 035857920 M. Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 87091 87091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_799392 Indian Bank IDIB000U018 UKKIRANKOTTAI 86171
2 MANUR TN2926002_300822APB_FTO_799392 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 920

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