Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270323APB_FTO_1701586
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-26-003-002-001/1472-A
(Vannikonendal) 		2926003000NRG23250320232449477 27/03/2023 MADAKANNU 2926003WL101164 MADAKANNU 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MADAKANNU INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-001/1474-A
(Vannikonendal) 		2926003000NRG23250320232449478 27/03/2023 SEETHALAKSHMI 2926003WL101164 SEETHALAKSHMI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SEETHALAKSHMI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-002-002/1025-a
(Vannikonendal) 		2926003000NRG23250320232449479 27/03/2023 Vallithai 2926003WL101164 Vallithai 00177 IOBA0000757 562 562 Processed 30/03/2023 025730481 Vallithai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23250320232449480 27/03/2023 Devika 2926003WL101164 Devika 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Devika INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1090-A
(Vannikonendal) 		2926003000NRG23250320232449481 27/03/2023 Anna Mariyal 2926003WL101164 Anna Mariyal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Anna Mariyal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23250320232449482 27/03/2023 Jeyalakshmi 2926003WL101164 Jeyalakshmi 00177 IOBA0000757 225 225 Processed 30/03/2023 025730481 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-002-002/1202-A
(Vannikonendal) 		2926003000NRG23250320232449483 27/03/2023 Vadivathal 2926003WL101164 Vadivathal 00177 IOBA0000757 225 225 Processed 31/03/2023 025730481 Vadivathal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1254-A
(Vannikonendal) 		2926003000NRG23250320232449484 27/03/2023 SELVI 2926003WL101164 SELVI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SELVI CANARA BANK(508532)
9 MANUR TN-26-003-002-002/1297-A
(Vannikonendal) 		2926003000NRG23250320232449485 27/03/2023 Mariammal 2926003WL101164 Mariammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1298-A
(Vannikonendal) 		2926003000NRG23250320232449486 27/03/2023 Sankarapandian 2926003WL101164 Sankarapandian 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Sankarapandian INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1303-A
(Vannikonendal) 		2926003000NRG23250320232449487 27/03/2023 Kuthadichi 2926003WL101164 Kuthadichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Kuthadichi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/1343-A
(Vannikonendal) 		2926003000NRG23250320232449488 27/03/2023 ANNAMALAI 2926003WL101164 ANNAMALAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 ANNAMALAI INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1393-A
(Vannikonendal) 		2926003000NRG23250320232449489 27/03/2023 Udaiyammal 2926003WL101164 Udaiyammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Udaiyammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1420-A
(Vannikonendal) 		2926003000NRG23250320232449490 27/03/2023 POORANAM 2926003WL101164 POORANAM 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 POORANAM INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1452-A
(Vannikonendal) 		2926003000NRG23250320232449491 27/03/2023 SATHIYA PRIYA 2926003WL101164 SATHIYA PRIYA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SATHIYA PRIYA INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1473-A
(Vannikonendal) 		2926003000NRG23250320232449492 27/03/2023 Saral 2926003WL101164 Saral 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Saral INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-003-002-002/1479-A
(Vannikonendal) 		2926003000NRG23250320232449493 27/03/2023 VELLADURAICHI 2926003WL101164 VELLADURAICHI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1480-A
(Vannikonendal) 		2926003000NRG23250320232449494 27/03/2023 SETHUTHAI 2926003WL101164 SETHUTHAI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SETHUTHAI INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/1520-A
(Vannikonendal) 		2926003000NRG23250320232449495 27/03/2023 MOSASMERY 2926003WL101164 MOSASMERY 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MOSASMERY INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1550-A
(Vannikonendal) 		2926003000NRG23250320232449496 27/03/2023 KARUPPATHAL 2926003WL101164 KARUPPATHAL 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 KARUPPATHAL PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-002-002/1579-A
(Vannikonendal) 		2926003000NRG23250320232449497 27/03/2023 pappa 2926003WL101164 pappa 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 pappa PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-002-002/1602-A
(Vannikonendal) 		2926003000NRG23250320232449498 27/03/2023 SANMUGATHAI 2926003WL101164 SANMUGATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/1639-A
(Vannikonendal) 		2926003000NRG23250320232449499 27/03/2023 chelladurachi 2926003WL101164 chelladurachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 chelladurachi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/1658-A
(Vannikonendal) 		2926003000NRG23250320232449500 27/03/2023 Marimuthu 2926003WL101164 Marimuthu 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 Marimuthu INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1661-A
(Vannikonendal) 		2926003000NRG23250320232449501 27/03/2023 Velduraichi 2926003WL101164 Velduraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Velduraichi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/1668-A
(Vannikonendal) 		2926003000NRG23250320232449502 27/03/2023 Malathi 2926003WL101164 Malathi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Malathi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/1671-A
(Vannikonendal) 		2926003000NRG23250320232449503 27/03/2023 Vellathai 2926003WL101164 Vellathai 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Vellathai PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-002-002/1677-A
(Vannikonendal) 		2926003000NRG23250320232449504 27/03/2023 Kaniduraichi 2926003WL101164 Kaniduraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Kaniduraichi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/1688-A
(Vannikonendal) 		2926003000NRG23250320232449505 27/03/2023 Mariyammal 2926003WL101164 Mariyammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Mariyammal STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-002-002/1778-A
(Vannikonendal) 		2926003000NRG23250320232449506 27/03/2023 MUTHU LAKSHMI 2926003WL101164 MUTHU LAKSHMI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/1791-A
(Vannikonendal) 		2926003000NRG23250320232449507 27/03/2023 vijayalakshmi 2926003WL101164 vijayalakshmi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 vijayalakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/1793-A
(Vannikonendal) 		2926003000NRG23250320232449508 27/03/2023 velladuraichi 2926003WL101164 velladuraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 velladuraichi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/1794-A
(Vannikonendal) 		2926003000NRG23250320232449509 27/03/2023 vellthai 2926003WL101164 vellthai 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 vellthai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-002-002/1918-A
(Vannikonendal) 		2926003000NRG23250320232449510 27/03/2023 shanmugathai 2926003WL101164 shanmugathai 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 shanmugathai PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-002-002/291-A
(Vannikonendal) 		2926003000NRG23250320232449511 27/03/2023 Chelladurachi 2926003WL101164 Chelladurachi 00177 IOBA0000757 900 900 Processed 30/03/2023 025730481 Chelladurachi PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-002-002/384-A
(Vannikonendal) 		2926003000NRG23250320232449512 27/03/2023 Alaguduraichi 2926003WL101164 Alaguduraichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Alaguduraichi INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-003-002-002/407-A
(Vannikonendal) 		2926003000NRG23250320232449513 27/03/2023 Senthurpandian 2926003WL101164 Senthurpandian 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Senthurpandian CANARA BANK(508532)
38 MANUR TN-26-003-002-002/410
(Vannikonendal) 		2926003000NRG23250320232449514 27/03/2023 Mariyammal 2926003WL101164 Mariyammal 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-002-002/414-A
(Vannikonendal) 		2926003000NRG23250320232449515 27/03/2023 Muthu Laxmi 2926003WL101164 Muthu Laxmi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Muthu Laxmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/417-A
(Vannikonendal) 		2926003000NRG23250320232449516 27/03/2023 Ulagammal 2926003WL101164 Ulagammal 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Ulagammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/432-A
(Vannikonendal) 		2926003000NRG23250320232449517 27/03/2023 Kanagalakshmi 2926003WL101164 Kanagalakshmi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23250320232449518 27/03/2023 SHANTHI 2926003WL101164 SHANTHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SHANTHI INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/515-A
(Vannikonendal) 		2926003000NRG23250320232449520 27/03/2023 Chelladurachi 2926003WL101164 Chelladurachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Chelladurachi STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-002-002/558-A
(Vannikonendal) 		2926003000NRG23250320232449521 27/03/2023 VelDuraichi 2926003WL101164 VelDuraichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 VelDuraichi STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-002-002/616-A
(Vannikonendal) 		2926003000NRG23250320232449522 27/03/2023 Madasamy 2926003WL101164 Madasamy 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Madasamy INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23250320232449525 27/03/2023 Pakkiathai 2926003WL101164 Pakkiathai 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Pakkiathai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23250320232449524 27/03/2023 Yosappu 2926003WL101164 Yosappu 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Yosappu INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/728-A
(Vannikonendal) 		2926003000NRG23250320232449526 27/03/2023 Arulmani 2926003WL101164 Arulmani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Arulmani INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/788-A
(Vannikonendal) 		2926003000NRG23250320232449527 27/03/2023 Krishnammal 2926003WL101164 Krishnammal 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Krishnammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/960-A
(Vannikonendal) 		2926003000NRG23250320232449528 27/03/2023 Chellathai 2926003WL101164 Chellathai 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Chellathai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-002-002/996-A
(Vannikonendal) 		2926003000NRG23250320232449530 27/03/2023 Vigneshwari 2926003WL101164 Vigneshwari 00177 IOBA0000757 900 900 Processed 30/03/2023 025730481 Vigneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANUR TN-26-003-002-003/1239-A
(Vannikonendal) 		2926003000NRG23250320232449531 27/03/2023 Periathai 2926003WL101164 Periathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Periathai INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-003/1253-A
(Vannikonendal) 		2926003000NRG23250320232449532 27/03/2023 Vellathai 2926003WL101164 Vellathai 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Vellathai STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-002-003/1255-A
(Vannikonendal) 		2926003000NRG23250320232449533 27/03/2023 Periyaduraichi 2926003WL101164 Periyaduraichi 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 Periyaduraichi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-003/1256-A
(Vannikonendal) 		2926003000NRG23250320232449534 27/03/2023 Muthulakshmi 2926003WL101164 Muthulakshmi 00177 IOBA0000757 450 450 Processed 31/03/2023 025730481 Muthulakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-003/1261-A
(Vannikonendal) 		2926003000NRG23250320232449535 27/03/2023 selvi 2926003WL101164 selvi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 selvi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-003/1262-A
(Vannikonendal) 		2926003000NRG23250320232449536 27/03/2023 thangkaduraici 2926003WL101164 thangkaduraici 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 thangkaduraici INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-003/1264-A
(Vannikonendal) 		2926003000NRG23250320232449537 27/03/2023 Nachiyar 2926003WL101164 Nachiyar 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Nachiyar INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-003/1267-A
(Vannikonendal) 		2926003000NRG23250320232449538 27/03/2023 velduraichi 2926003WL101164 velduraichi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 velduraichi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-003/1268-A
(Vannikonendal) 		2926003000NRG23250320232449539 27/03/2023 chinnathai 2926003WL101164 chinnathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 chinnathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-003/1270-A
(Vannikonendal) 		2926003000NRG23250320232449540 27/03/2023 Arumaikalanjiyam 2926003WL101164 Arumaikalanjiyam 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 Arumaikalanjiyam INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-003/1274-A
(Vannikonendal) 		2926003000NRG23250320232449541 27/03/2023 Azhakuduraich 2926003WL101164 Azhakuduraich 00177 IOBA0000757 450 450 Processed 31/03/2023 025730481 Azhakuduraich STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-002-003/1278-A
(Vannikonendal) 		2926003000NRG23250320232449542 27/03/2023 saunthala 2926003WL101164 saunthala 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 saunthala INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-003/1285-A
(Vannikonendal) 		2926003000NRG23250320232449543 27/03/2023 MUTHATHA 2926003WL101164 MUTHATHA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUTHATHA INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-003/1302-A
(Vannikonendal) 		2926003000NRG23250320232449544 27/03/2023 Vasantha 2926003WL101164 Vasantha 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Vasantha INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-003/1320-A
(Vannikonendal) 		2926003000NRG23250320232449545 27/03/2023 Vela durachi 2926003WL101164 Vela durachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vela durachi CANARA BANK(508532)
67 MANUR TN-26-003-002-003/1357-A
(Vannikonendal) 		2926003000NRG23250320232449546 27/03/2023 Shanmugathai 2926003WL101164 Shanmugathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Shanmugathai INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-003/1363
(Vannikonendal) 		2926003000NRG23250320232449547 27/03/2023 Sanmugathai 2926003WL101164 Sanmugathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Sanmugathai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-003/1364
(Vannikonendal) 		2926003000NRG23250320232449548 27/03/2023 Muthulakshmi 2926003WL101164 Muthulakshmi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Muthulakshmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-002-003/1365
(Vannikonendal) 		2926003000NRG23250320232449549 27/03/2023 Achiammal 2926003WL101164 Achiammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Achiammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-003/1367
(Vannikonendal) 		2926003000NRG23250320232449550 27/03/2023 Murugalakshmi 2926003WL101164 Murugalakshmi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Murugalakshmi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-003/1368
(Vannikonendal) 		2926003000NRG23250320232449551 27/03/2023 Tamilselvi 2926003WL101164 Tamilselvi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Tamilselvi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-002-003/1373
(Vannikonendal) 		2926003000NRG23250320232449552 27/03/2023 Rajathi 2926003WL101164 Rajathi 00177 IOBA0000757 675 675 Processed 30/03/2023 025730481 Rajathi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-002-003/1374
(Vannikonendal) 		2926003000NRG23250320232449553 27/03/2023 Alaguduraichi 2926003WL101164 Alaguduraichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Alaguduraichi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-002-003/1385
(Vannikonendal) 		2926003000NRG23250320232449554 27/03/2023 Velladuraichi 2926003WL101164 Velladuraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Velladuraichi STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-002-003/1388
(Vannikonendal) 		2926003000NRG23250320232449555 27/03/2023 Mariammal 2926003WL101164 Mariammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Mariammal STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-002-003/1390-A
(Vannikonendal) 		2926003000NRG23250320232449556 27/03/2023 MUTHULAKSHUMI 2926003WL101164 MUTHULAKSHUMI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-002-003/1391
(Vannikonendal) 		2926003000NRG23250320232449557 27/03/2023 Lakshmi 2926003WL101164 Lakshmi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-003/1430-A
(Vannikonendal) 		2926003000NRG23250320232449558 27/03/2023 KUMUTHA 2926003WL101164 KUMUTHA 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 KUMUTHA PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-002-003/1434-A
(Vannikonendal) 		2926003000NRG23250320232449559 27/03/2023 velduraichi 2926003WL101164 velduraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 velduraichi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-003/1438-A
(Vannikonendal) 		2926003000NRG23250320232449560 27/03/2023 Jaya laxshmi 2926003WL101164 Jaya laxshmi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Jaya laxshmi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-002-003/1466-A
(Vannikonendal) 		2926003000NRG23250320232449561 27/03/2023 GOMATHI THAI 2926003WL101164 GOMATHI THAI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 GOMATHI THAI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-003/1477-A
(Vannikonendal) 		2926003000NRG23250320232449562 27/03/2023 SELVI 2926003WL101164 SELVI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SELVI INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-003/1478-A
(Vannikonendal) 		2926003000NRG23250320232449563 27/03/2023 PARAMAYi 2926003WL101164 PARAMAYi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 PARAMAYi PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-002-003/1481-A
(Vannikonendal) 		2926003000NRG23250320232449564 27/03/2023 VELLATHAI 2926003WL101164 VELLATHAI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 VELLATHAI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-002-003/1482-A
(Vannikonendal) 		2926003000NRG23250320232449565 27/03/2023 VELLADURAICHI 2926003WL101164 VELLADURAICHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-003/1483-A
(Vannikonendal) 		2926003000NRG23250320232449566 27/03/2023 KRISNAMMAL 2926003WL101164 KRISNAMMAL 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-003/1484-A
(Vannikonendal) 		2926003000NRG23250320232449567 27/03/2023 GOMATHITHAI 2926003WL101164 GOMATHITHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 GOMATHITHAI INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-003/1485-A
(Vannikonendal) 		2926003000NRG23250320232449568 27/03/2023 ALLIRANI 2926003WL101164 ALLIRANI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 ALLIRANI STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-002-003/1487-A
(Vannikonendal) 		2926003000NRG23250320232449569 27/03/2023 MUTHU LAKSHMI 2926003WL101164 MUTHU LAKSHMI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-002-003/1488-A
(Vannikonendal) 		2926003000NRG23250320232449570 27/03/2023 SANMUGATHAI 2926003WL101164 SANMUGATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-003/1491-A
(Vannikonendal) 		2926003000NRG23250320232449571 27/03/2023 MARIAMMAL 2926003WL101164 MARIAMMAL 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MARIAMMAL INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-003/1493-A
(Vannikonendal) 		2926003000NRG23250320232449572 27/03/2023 VALLITHAI 2926003WL101164 VALLITHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VALLITHAI STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-002-003/1499-A
(Vannikonendal) 		2926003000NRG23250320232449573 27/03/2023 SELVARANI 2926003WL101164 SELVARANI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SELVARANI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-002-003/1511-A
(Vannikonendal) 		2926003000NRG23250320232449574 27/03/2023 SORNAM 2926003WL101164 SORNAM 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 SORNAM PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-002-003/1512-A
(Vannikonendal) 		2926003000NRG23250320232449575 27/03/2023 ANNATHAI 2926003WL101164 ANNATHAI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 ANNATHAI INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-003/1518-A
(Vannikonendal) 		2926003000NRG23250320232449576 27/03/2023 periya duraichi 2926003WL101164 periya duraichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 periya duraichi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-003-002-003/1524-A
(Vannikonendal) 		2926003000NRG23250320232449577 27/03/2023 CHELLATHAI 2926003WL101164 CHELLATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 CHELLATHAI INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-003/1525-A
(Vannikonendal) 		2926003000NRG23250320232449578 27/03/2023 VELLADURAICHI 2926003WL101164 VELLADURAICHI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 VELLADURAICHI STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-002-003/1529-A
(Vannikonendal) 		2926003000NRG23250320232449579 27/03/2023 VELLTHAI 2926003WL101164 VELLTHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLTHAI INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-003/1532-A
(Vannikonendal) 		2926003000NRG23250320232449580 27/03/2023 UDAIAMMAI 2926003WL101164 UDAIAMMAI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 UDAIAMMAI PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-002-003/1534-A
(Vannikonendal) 		2926003000NRG23250320232449581 27/03/2023 MADATHIAMMAL 2926003WL101164 MADATHIAMMAL 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-003/1535-A
(Vannikonendal) 		2926003000NRG23250320232449582 27/03/2023 MUNIAMMAL 2926003WL101164 MUNIAMMAL 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-003/1536-A
(Vannikonendal) 		2926003000NRG23250320232449583 27/03/2023 PARVATHY 2926003WL101164 PARVATHY 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PARVATHY INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-003/1540-A
(Vannikonendal) 		2926003000NRG23250320232449584 27/03/2023 SANMUGATHAI 2926003WL101164 SANMUGATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-003/1541-A
(Vannikonendal) 		2926003000NRG23250320232449585 27/03/2023 MALLIKA 2926003WL101164 MALLIKA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MALLIKA INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-003/1558-A
(Vannikonendal) 		2926003000NRG23250320232449586 27/03/2023 AMUTHA 2926003WL101164 AMUTHA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 AMUTHA STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-002-003/1562-A
(Vannikonendal) 		2926003000NRG23250320232449587 27/03/2023 MUTHATHAL 2926003WL101164 MUTHATHAL 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 MUTHATHAL PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-002-003/1564-A
(Vannikonendal) 		2926003000NRG23250320232449588 27/03/2023 PERIYA DURICHI 2926003WL101164 PERIYA DURICHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PERIYA DURICHI INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-003/1595-A
(Vannikonendal) 		2926003000NRG23250320232449589 27/03/2023 ramathal 2926003WL101164 ramathal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 ramathal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-003/1596-A
(Vannikonendal) 		2926003000NRG23250320232449590 27/03/2023 gomathithai 2926003WL101164 gomathithai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 gomathithai INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-003/1598-A
(Vannikonendal) 		2926003000NRG23250320232449591 27/03/2023 gomathi 2926003WL101164 gomathi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 gomathi INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-003/1599-A
(Vannikonendal) 		2926003000NRG23250320232449592 27/03/2023 sarjoja 2926003WL101164 sarjoja 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 sarjoja INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-003/1603-A
(Vannikonendal) 		2926003000NRG23250320232449593 27/03/2023 mariammal 2926003WL101164 mariammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 mariammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-003/1604-A
(Vannikonendal) 		2926003000NRG23250320232449594 27/03/2023 SUDHa 2926003WL101164 SUDHa 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SUDHa STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-002-003/1606-A
(Vannikonendal) 		2926003000NRG23250320232449595 27/03/2023 lakshmi 2926003WL101164 lakshmi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 lakshmi PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-002-003/1627-A
(Vannikonendal) 		2926003000NRG23250320232449596 27/03/2023 VADIVAATHAL 2926003WL101164 VADIVAATHAL 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 VADIVAATHAL PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-002-003/1628-A
(Vannikonendal) 		2926003000NRG23250320232449597 27/03/2023 VELLATHAI 2926003WL101164 VELLATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLATHAI INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-003/1698-A
(Vannikonendal) 		2926003000NRG23250320232449598 27/03/2023 CHELLATHAI 2926003WL101164 CHELLATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 CHELLATHAI INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-003/1703-A
(Vannikonendal) 		2926003000NRG23250320232449599 27/03/2023 PONNUTHAI 2926003WL101164 PONNUTHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PONNUTHAI INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-003/1711-A
(Vannikonendal) 		2926003000NRG23250320232449600 27/03/2023 sasikala 2926003WL101164 sasikala 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 sasikala INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-003/1712-A
(Vannikonendal) 		2926003000NRG23250320232449601 27/03/2023 Mariammal 2926003WL101164 Mariammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-002-003/1734-A
(Vannikonendal) 		2926003000NRG23250320232449602 27/03/2023 THANGAMARI 2926003WL101164 THANGAMARI 00177 IOBA0000757 450 450 Processed 31/03/2023 025730481 THANGAMARI INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-003/1737-A
(Vannikonendal) 		2926003000NRG23250320232449603 27/03/2023 PATTAN 2926003WL101164 PATTAN 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PATTAN INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-002-003/1775-A
(Vannikonendal) 		2926003000NRG23250320232449604 27/03/2023 VELLDURAICHI 2926003WL101164 VELLDURAICHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLDURAICHI INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23250320232449606 27/03/2023 muthatha 2926003WL101164 muthatha 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 muthatha INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23250320232449605 27/03/2023 muthupandian 2926003WL101164 muthupandian 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 muthupandian INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-003/1789-A
(Vannikonendal) 		2926003000NRG23250320232449607 27/03/2023 Azhakuduraichi 2926003WL101164 Azhakuduraichi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Azhakuduraichi INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-003/1797-A
(Vannikonendal) 		2926003000NRG23250320232449608 27/03/2023 kanapathithai 2926003WL101164 kanapathithai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 kanapathithai INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-003/1809-A
(Vannikonendal) 		2926003000NRG23250320232449609 27/03/2023 kalaiselvi 2926003WL101164 kalaiselvi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 kalaiselvi INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-003/1819-A
(Vannikonendal) 		2926003000NRG23250320232449610 27/03/2023 Muthathal 2926003WL101164 Muthathal 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Muthathal PALLAVAN GRAMA BANK(607052)
132 MANUR TN-26-003-002-003/1820-A
(Vannikonendal) 		2926003000NRG23250320232449611 27/03/2023 Shanmugathai 2926003WL101164 Shanmugathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Shanmugathai INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-003/1831-A
(Vannikonendal) 		2926003000NRG23250320232449612 27/03/2023 Latha 2926003WL101164 Latha 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Latha INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-003/1832-A
(Vannikonendal) 		2926003000NRG23250320232449613 27/03/2023 Shanmugathai 2926003WL101164 Shanmugathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Shanmugathai INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-003/1836-A
(Vannikonendal) 		2926003000NRG23250320232449614 27/03/2023 Velladuraichi 2926003WL101164 Velladuraichi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Velladuraichi STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-002-003/1838-A
(Vannikonendal) 		2926003000NRG23250320232449615 27/03/2023 Thangalakshmi 2926003WL101164 Thangalakshmi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Thangalakshmi INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-003/1839-A
(Vannikonendal) 		2926003000NRG23250320232449616 27/03/2023 Jothimani 2926003WL101164 Jothimani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Jothimani STATE BANK OF INDIA(508548)
138 MANUR TN-26-003-002-003/1840-A
(Vannikonendal) 		2926003000NRG23250320232449617 27/03/2023 Shanmugathai 2926003WL101164 Shanmugathai 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Shanmugathai PALLAVAN GRAMA BANK(607052)
139 MANUR TN-26-003-002-003/1843-A
(Vannikonendal) 		2926003000NRG23250320232449618 27/03/2023 Karuppayi 2926003WL101164 Karuppayi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Karuppayi INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-003/1859-A
(Vannikonendal) 		2926003000NRG23250320232449619 27/03/2023 Muthulakshmi 2926003WL101164 Muthulakshmi 00177 IOBA0000757 1405 1405 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
141 MANUR TN-26-003-002-003/1872-A
(Vannikonendal) 		2926003000NRG23250320232449620 27/03/2023 Vallithay 2926003WL101164 Vallithay 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vallithay STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-002-003/1881-A
(Vannikonendal) 		2926003000NRG23250320232449621 27/03/2023 Arumuganachiyar 2926003WL101164 Arumuganachiyar 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Arumuganachiyar INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-002-003/1883-A
(Vannikonendal) 		2926003000NRG23250320232449622 27/03/2023 Alagudurachi 2926003WL101164 Alagudurachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Alagudurachi INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-002-003/1897-A
(Vannikonendal) 		2926003000NRG23250320232449623 27/03/2023 Thiruvatachi 2926003WL101164 Thiruvatachi 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Thiruvatachi PALLAVAN GRAMA BANK(607052)
145 MANUR TN-26-003-002-003/1898-A
(Vannikonendal) 		2926003000NRG23250320232449624 27/03/2023 Vijaya 2926003WL101164 Vijaya 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-003/1905-A
(Vannikonendal) 		2926003000NRG23250320232449625 27/03/2023 Annathay 2926003WL101164 Annathay 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Annathay STATE BANK OF INDIA(508548)
147 MANUR TN-26-003-002-003/1907-A
(Vannikonendal) 		2926003000NRG23250320232449626 27/03/2023 Ganapathithai 2926003WL101164 Ganapathithai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Ganapathithai INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-003/1913-A
(Vannikonendal) 		2926003000NRG23250320232449627 27/03/2023 Sakunthala 2926003WL101164 Sakunthala 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Sakunthala INDIAN OVERSEAS BANK(508541)
149 MANUR TN-26-003-002-003/1916-A
(Vannikonendal) 		2926003000NRG23250320232449628 27/03/2023 Ajthikumar 2926003WL101164 Ajthikumar 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Ajthikumar INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-003-002-003/1920-A
(Vannikonendal) 		2926003000NRG23250320232449629 27/03/2023 KAVITHA 2926003WL101164 KAVITHA 00177 IOBA0000757 900 900 Processed 30/03/2023 025730481 KAVITHA PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-002-003/1932-A
(Vannikonendal) 		2926003000NRG23250320232449630 27/03/2023 Kavitha 2926003WL101164 Kavitha 00177 IOBA0000757 225 225 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-003/1942-A
(Vannikonendal) 		2926003000NRG23250320232449631 27/03/2023 Muthathal 2926003WL101164 Muthathal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Muthathal INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-003-002-003/1943-A
(Vannikonendal) 		2926003000NRG23250320232449632 27/03/2023 Vadivathal 2926003WL101164 Vadivathal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vadivathal INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-002-003/1954-A
(Vannikonendal) 		2926003000NRG23250320232449633 27/03/2023 Chellathai 2926003WL101164 Chellathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Chellathai INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-003-002-003/1992-A
(Vannikonendal) 		2926003000NRG23250320232449636 27/03/2023 Elamathi 2926003WL101164 Elamathi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Elamathi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANUR TN-26-003-002-003/1999-A
(Vannikonendal) 		2926003000NRG23250320232449637 27/03/2023 Tamilselvi 2926003WL101164 Tamilselvi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Tamilselvi STATE BANK OF INDIA(508548)
157 MANUR TN-26-003-002-003/2038-A
(Vannikonendal) 		2926003000NRG23250320232449639 27/03/2023 Vanitha 2926003WL101164 Vanitha 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vanitha STATE BANK OF INDIA(508548)
158 MANUR TN-26-003-002-003/2042-A
(Vannikonendal) 		2926003000NRG23250320232449640 27/03/2023 Velpandian 2926003WL101164 Velpandian 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Velpandian INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-003-002-003/2044-A
(Vannikonendal) 		2926003000NRG23250320232449642 27/03/2023 Santhi 2926003WL101164 Santhi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Santhi STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-002-003/2047-A
(Vannikonendal) 		2926003000NRG23250320232449643 27/03/2023 Anitha 2926003WL101164 Anitha 00177 IOBA0000757 900 900 Processed 30/03/2023 025730481 Anitha IDFC BANK LIMITED(608117)
161 MANUR TN-26-003-002-003/2065-A
(Vannikonendal) 		2926003000NRG23250320232449644 27/03/2023 Kavitha 2926003WL101164 Kavitha 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Kavitha INDIAN OVERSEAS BANK(508541)
162 MANUR TN-26-003-002-003/2067-A
(Vannikonendal) 		2926003000NRG23250320232449645 27/03/2023 Ananthajothi 2926003WL101164 Ananthajothi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Ananthajothi STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-002-003/2153-A
(Vannikonendal) 		2926003000NRG23250320232449651 27/03/2023 Muthulakshmi 2926003WL101164 Muthulakshmi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Muthulakshmi STATE BANK OF INDIA(508548)
164 MANUR TN-26-003-002-004/1242
(Vannikonendal) 		2926003000NRG23250320232449653 27/03/2023 Mahalakshmi 2926003WL101164 Mahalakshmi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
165 MANUR TN-26-003-002-004/1450-A
(Vannikonendal) 		2926003000NRG23250320232449654 27/03/2023 azhakudurachi 2926003WL101164 azhakudurachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 azhakudurachi STATE BANK OF INDIA(508548)
166 MANUR TN-26-003-002-004/1953-A
(Vannikonendal) 		2926003000NRG23250320232449655 27/03/2023 Arulmani 2926003WL101164 Arulmani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Arulmani STATE BANK OF INDIA(508548)
167 MANUR TN-26-003-002-005/1419-A
(Vannikonendal) 		2926003000NRG23250320232449656 27/03/2023 SAMATHANAM 2926003WL101164 SAMATHANAM 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SAMATHANAM INDIAN OVERSEAS BANK(508541)
168 MANUR TN-26-003-002-005/1424-A
(Vannikonendal) 		2926003000NRG23250320232449657 27/03/2023 VELLAIYAMMAL 2926003WL101164 VELLAIYAMMAL 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
169 MANUR TN-26-003-002-005/1425-A
(Vannikonendal) 		2926003000NRG23250320232449658 27/03/2023 VALLI 2926003WL101164 VALLI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 VALLI PALLAVAN GRAMA BANK(607052)
170 MANUR TN-26-003-002-005/1431-A
(Vannikonendal) 		2926003000NRG23250320232449659 27/03/2023 MUTHUPANDI 2926003WL101164 MUTHUPANDI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
171 MANUR TN-26-003-002-005/1435-A
(Vannikonendal) 		2926003000NRG23250320232449660 27/03/2023 PREMA 2926003WL101164 PREMA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PREMA INDIAN OVERSEAS BANK(508541)
172 MANUR TN-26-003-002-005/1489-A
(Vannikonendal) 		2926003000NRG23250320232449661 27/03/2023 ESTHAR 2926003WL101164 ESTHAR 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 ESTHAR INDIAN OVERSEAS BANK(508541)
173 MANUR TN-26-003-002-005/1523-A
(Vannikonendal) 		2926003000NRG23250320232449662 27/03/2023 YESUMANI 2926003WL101164 YESUMANI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 YESUMANI INDIAN OVERSEAS BANK(508541)
174 MANUR TN-26-003-002-005/1762-A
(Vannikonendal) 		2926003000NRG23250320232449663 27/03/2023 JEBA ANNA POORANAM 2926003WL101164 JEBA ANNA POORANAM 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 JEBA ANNA POORANAM INDIAN OVERSEAS BANK(508541)
175 MANUR TN-26-003-002-005/1763-A
(Vannikonendal) 		2926003000NRG23250320232449664 27/03/2023 ANGELRANI 2926003WL101164 ANGELRANI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 ANGELRANI STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-002-005/1826-A
(Vannikonendal) 		2926003000NRG23250320232449665 27/03/2023 Meiyalammal 2926003WL101164 Meiyalammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Meiyalammal INDIAN OVERSEAS BANK(508541)
177 MANUR TN-26-003-002-005/1827-A
(Vannikonendal) 		2926003000NRG23250320232449666 27/03/2023 Jebamani 2926003WL101164 Jebamani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Jebamani INDIAN OVERSEAS BANK(508541)
178 MANUR TN-26-003-002-005/1830-A
(Vannikonendal) 		2926003000NRG23250320232449667 27/03/2023 Sironmani 2926003WL101164 Sironmani 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Sironmani INDIAN OVERSEAS BANK(508541)
179 MANUR TN-26-003-002-005/1874-A
(Vannikonendal) 		2926003000NRG23250320232449668 27/03/2023 Selvi 2926003WL101164 Selvi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
180 MANUR TN-26-003-002-005/1952-A
(Vannikonendal) 		2926003000NRG23250320232449669 27/03/2023 Manonmani 2926003WL101164 Manonmani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Manonmani STATE BANK OF INDIA(508548)
181 MANUR TN-26-003-002-005/2046-A
(Vannikonendal) 		2926003000NRG23250320232449670 27/03/2023 Sushila 2926003WL101164 Sushila 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Sushila STATE BANK OF INDIA(508548)
182 MANUR TN-26-003-002-005/2072-A
(Vannikonendal) 		2926003000NRG23250320232449671 27/03/2023 Arulmani 2926003WL101164 Arulmani 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Arulmani PALLAVAN GRAMA BANK(607052)
183 MANUR TN-26-003-002-005/2072-A
(Vannikonendal) 		2926003000NRG23250320232449672 27/03/2023 Masilamani 2926003WL101164 Masilamani 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Masilamani PALLAVAN GRAMA BANK(607052)
184 MANUR TN-26-003-002-005/2073-A
(Vannikonendal) 		2926003000NRG23250320232449673 27/03/2023 Elizabethrani 2926003WL101164 Elizabethrani 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Elizabethrani STATE BANK OF INDIA(508548)
185 MANUR TN-26-003-002-005/2145-A
(Vannikonendal) 		2926003000NRG23250320232449675 27/03/2023 Theporal 2926003WL101164 Theporal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Theporal INDIAN OVERSEAS BANK(508541)
186 MANUR TN-26-003-002-005/2161-A
(Vannikonendal) 		2926003000NRG23250320232449677 27/03/2023 Manjula 2926003WL101164 Manjula 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Manjula INDIAN OVERSEAS BANK(508541)
187 MANUR TN-26-003-002-007/1301-A
(Vannikonendal) 		2926003000NRG23250320232449678 27/03/2023 Lakshmithai 2926003WL101164 Lakshmithai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Lakshmithai INDIAN OVERSEAS BANK(508541)
188 MANUR TN-26-003-002-007/1311-A
(Vannikonendal) 		2926003000NRG23250320232449679 27/03/2023 Karpakavalli 2926003WL101164 Karpakavalli 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 Karpakavalli INDIAN OVERSEAS BANK(508541)
189 MANUR TN-26-003-002-007/1313-A
(Vannikonendal) 		2926003000NRG23250320232449681 27/03/2023 MUTHU 2926003WL101164 MUTHU 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 MUTHU INDIAN OVERSEAS BANK(508541)
190 MANUR TN-26-003-002-007/1314-A
(Vannikonendal) 		2926003000NRG23250320232449682 27/03/2023 Maheswary 2926003WL101164 Maheswary 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Maheswary PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-002-007/1370
(Vannikonendal) 		2926003000NRG23250320232449683 27/03/2023 Pappa 2926003WL101164 Pappa 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 Pappa PALLAVAN GRAMA BANK(607052)
192 MANUR TN-26-003-002-007/1383
(Vannikonendal) 		2926003000NRG23250320232449684 27/03/2023 Krishnasamy 2926003WL101164 Krishnasamy 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025730481 Krishnasamy STATE BANK OF INDIA(508548)
193 MANUR TN-26-003-002-007/1403-A
(Vannikonendal) 		2926003000NRG23250320232449685 27/03/2023 RAJATHI 2926003WL101164 RAJATHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 RAJATHI INDIAN OVERSEAS BANK(508541)
194 MANUR TN-26-003-002-007/1426-A
(Vannikonendal) 		2926003000NRG23250320232449686 27/03/2023 SETHAI 2926003WL101164 SETHAI 00177 IOBA0000757 675 675 Processed 31/03/2023 025730481 SETHAI INDIAN OVERSEAS BANK(508541)
195 MANUR TN-26-003-002-007/1437-A
(Vannikonendal) 		2926003000NRG23250320232449687 27/03/2023 SARASWATHI 2926003WL101164 SARASWATHI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SARASWATHI INDIAN OVERSEAS BANK(508541)
196 MANUR TN-26-003-002-007/1476-A
(Vannikonendal) 		2926003000NRG23250320232449688 27/03/2023 CHELLATHAI 2926003WL101164 CHELLATHAI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 CHELLATHAI PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-002-007/1495-A
(Vannikonendal) 		2926003000NRG23250320232449689 27/03/2023 DuraiPandian 2926003WL101164 DuraiPandian 00177 IOBA0000757 450 450 Processed 31/03/2023 025730481 DuraiPandian STATE BANK OF INDIA(508548)
198 MANUR TN-26-003-002-007/1500-A
(Vannikonendal) 		2926003000NRG23250320232449690 27/03/2023 MUTHATHAL 2926003WL101164 MUTHATHAL 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 MUTHATHAL PALLAVAN GRAMA BANK(607052)
199 MANUR TN-26-003-002-007/1501-A
(Vannikonendal) 		2926003000NRG23250320232449691 27/03/2023 SANMUGATHAI 2926003WL101164 SANMUGATHAI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
200 MANUR TN-26-003-002-007/1502-A
(Vannikonendal) 		2926003000NRG23250320232449692 27/03/2023 JANAKI 2926003WL101164 JANAKI 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 JANAKI PALLAVAN GRAMA BANK(607052)
201 MANUR TN-26-003-002-007/1513-A
(Vannikonendal) 		2926003000NRG23250320232449693 27/03/2023 VELLATHAI 2926003WL101164 VELLATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 VELLATHAI INDIAN OVERSEAS BANK(508541)
202 MANUR TN-26-003-002-007/1516-A
(Vannikonendal) 		2926003000NRG23250320232449694 27/03/2023 PERIYATHAI 2926003WL101164 PERIYATHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 PERIYATHAI INDIAN OVERSEAS BANK(508541)
203 MANUR TN-26-003-002-007/1553-A
(Vannikonendal) 		2926003000NRG23250320232449695 27/03/2023 SASIKALA 2926003WL101164 SASIKALA 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SASIKALA INDIAN OVERSEAS BANK(508541)
204 MANUR TN-26-003-002-007/1557-A
(Vannikonendal) 		2926003000NRG23250320232449696 27/03/2023 JANAKI 2926003WL101164 JANAKI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 JANAKI INDIAN OVERSEAS BANK(508541)
205 MANUR TN-26-003-002-007/1589-A
(Vannikonendal) 		2926003000NRG23250320232449697 27/03/2023 chellathai 2926003WL101164 chellathai 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANUR TN-26-003-002-007/1592-A
(Vannikonendal) 		2926003000NRG23250320232449698 27/03/2023 annathai 2926003WL101164 annathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 annathai STATE BANK OF INDIA(508548)
207 MANUR TN-26-003-002-007/1634-A
(Vannikonendal) 		2926003000NRG23250320232449699 27/03/2023 MAGESHWARI 2926003WL101164 MAGESHWARI 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MANUR TN-26-003-002-007/1635-A
(Vannikonendal) 		2926003000NRG23250320232449700 27/03/2023 SEENITHAI 2926003WL101164 SEENITHAI 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 SEENITHAI INDIAN OVERSEAS BANK(508541)
209 MANUR TN-26-003-002-007/1683-A
(Vannikonendal) 		2926003000NRG23250320232449701 27/03/2023 Sangarathai 2926003WL101164 Sangarathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Sangarathai INDIAN OVERSEAS BANK(508541)
210 MANUR TN-26-003-002-007/1687-A
(Vannikonendal) 		2926003000NRG23250320232449702 27/03/2023 MUTHULAKSHMI 2926003WL101164 MUTHULAKSHMI 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025730481 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
211 MANUR TN-26-003-002-007/1697-A
(Vannikonendal) 		2926003000NRG23250320232449703 27/03/2023 SANMUGALAKSHMI 2926003WL101164 SANMUGALAKSHMI 00177 IOBA0000757 450 450 Processed 31/03/2023 025730481 SANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
212 MANUR TN-26-003-002-007/1718-A
(Vannikonendal) 		2926003000NRG23250320232449704 27/03/2023 PUSHPARAJ 2926003WL101164 PUSHPARAJ 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
213 MANUR TN-26-003-002-007/1751-A
(Vannikonendal) 		2926003000NRG23250320232449705 27/03/2023 muthulakshmi 2926003WL101164 muthulakshmi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 muthulakshmi INDIAN OVERSEAS BANK(508541)
214 MANUR TN-26-003-002-007/1780-A
(Vannikonendal) 		2926003000NRG23250320232449706 27/03/2023 pechiammal 2926003WL101164 pechiammal 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 pechiammal INDIAN OVERSEAS BANK(508541)
215 MANUR TN-26-003-002-007/1803-A
(Vannikonendal) 		2926003000NRG23250320232449707 27/03/2023 vaijeyanthi 2926003WL101164 vaijeyanthi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 vaijeyanthi INDIAN OVERSEAS BANK(508541)
216 MANUR TN-26-003-002-007/1806-A
(Vannikonendal) 		2926003000NRG23250320232449708 27/03/2023 vellthai 2926003WL101164 vellthai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 vellthai INDIAN OVERSEAS BANK(508541)
217 MANUR TN-26-003-002-007/1823-A
(Vannikonendal) 		2926003000NRG23250320232449710 27/03/2023 Mariammal 2926003WL101164 Mariammal 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
218 MANUR TN-26-003-002-007/1855-A
(Vannikonendal) 		2926003000NRG23250320232449711 27/03/2023 mariammal 2926003WL101164 mariammal 00177 IOBA0000757 1125 1125 Processed 30/03/2023 025730481 mariammal PALLAVAN GRAMA BANK(607052)
219 MANUR TN-26-003-002-007/1869-A
(Vannikonendal) 		2926003000NRG23250320232449712 27/03/2023 Muthuthathal 2926003WL101164 Muthuthathal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Muthuthathal INDIAN OVERSEAS BANK(508541)
220 MANUR TN-26-003-002-007/1906-A
(Vannikonendal) 		2926003000NRG23250320232449713 27/03/2023 Thangapushbam 2926003WL101164 Thangapushbam 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Thangapushbam STATE BANK OF INDIA(508548)
221 MANUR TN-26-003-002-007/1915-A
(Vannikonendal) 		2926003000NRG23250320232449714 27/03/2023 Madathiammal 2926003WL101164 Madathiammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Madathiammal INDIAN OVERSEAS BANK(508541)
222 MANUR TN-26-003-002-007/1919-A
(Vannikonendal) 		2926003000NRG23250320232449715 27/03/2023 Saraswathi 2926003WL101164 Saraswathi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Saraswathi INDIAN OVERSEAS BANK(508541)
223 MANUR TN-26-003-002-007/1936-A
(Vannikonendal) 		2926003000NRG23250320232449716 27/03/2023 Panneerselvam 2926003WL101164 Panneerselvam 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Panneerselvam STATE BANK OF INDIA(508548)
224 MANUR TN-26-003-002-007/1939-A
(Vannikonendal) 		2926003000NRG23250320232449717 27/03/2023 Periathai 2926003WL101164 Periathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Periathai INDIAN OVERSEAS BANK(508541)
225 MANUR TN-26-003-002-007/1962-A
(Vannikonendal) 		2926003000NRG23250320232449718 27/03/2023 Mariammal 2926003WL101164 Mariammal 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Mariammal INDIAN OVERSEAS BANK(508541)
226 MANUR TN-26-003-002-007/1970-A
(Vannikonendal) 		2926003000NRG23250320232449719 27/03/2023 Pappa 2926003WL101164 Pappa 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Pappa STATE BANK OF INDIA(508548)
227 MANUR TN-26-003-002-007/1974-A
(Vannikonendal) 		2926003000NRG23250320232449720 27/03/2023 Saraswathi 2926003WL101164 Saraswathi 00177 IOBA0000757 900 900 Processed 31/03/2023 025730481 Saraswathi INDIAN OVERSEAS BANK(508541)
228 MANUR TN-26-003-002-007/2012-A
(Vannikonendal) 		2926003000NRG23250320232449721 27/03/2023 Vellathai 2926003WL101164 Vellathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Vellathai INDIAN OVERSEAS BANK(508541)
229 MANUR TN-26-003-002-007/2031-A
(Vannikonendal) 		2926003000NRG23250320232449722 27/03/2023 Kalukasalam 2926003WL101164 Kalukasalam 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Kalukasalam INDIAN OVERSEAS BANK(508541)
230 MANUR TN-26-003-002-007/2040-A
(Vannikonendal) 		2926003000NRG23250320232449723 27/03/2023 Chellathai 2926003WL101164 Chellathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Chellathai INDIAN OVERSEAS BANK(508541)
231 MANUR TN-26-003-002-007/2048-A
(Vannikonendal) 		2926003000NRG23250320232449724 27/03/2023 Allipappa 2926003WL101164 Allipappa 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Allipappa INDIAN OVERSEAS BANK(508541)
232 MANUR TN-26-003-002-007/2099-A
(Vannikonendal) 		2926003000NRG23250320232449725 27/03/2023 Lakshmithai 2926003WL101164 Lakshmithai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Lakshmithai STATE BANK OF INDIA(508548)
233 MANUR TN-26-003-002-007/2103-A
(Vannikonendal) 		2926003000NRG23250320232449726 27/03/2023 Nachiyar 2926003WL101164 Nachiyar 00177 IOBA0000757 900 900 Processed 30/03/2023 025730481 Nachiyar PALLAVAN GRAMA BANK(607052)
234 MANUR TN-26-003-002-007/2113-A
(Vannikonendal) 		2926003000NRG23250320232449727 27/03/2023 Shunmugathai 2926003WL101164 Shunmugathai 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Shunmugathai CITY UNION BANK LIMITED(607324)
235 MANUR TN-26-003-002-007/2151-A
(Vannikonendal) 		2926003000NRG23250320232449730 27/03/2023 Thankadurachi 2926003WL101164 Thankadurachi 00177 IOBA0000757 1125 1125 Processed 31/03/2023 025730481 Thankadurachi STATE BANK OF INDIA(508548)
236 MANUR TN-26-003-002-007/2171-A
(Vannikonendal) 		2926003000NRG23250320232449732 27/03/2023 Kasthuri 2926003WL101164 Kasthuri 00177 IOBA0000757 1405 1405 Processed 30/03/2023 025730481 Kasthuri PALLAVAN GRAMA BANK(607052)
SubTotal 245695 245695
237 MANUR TN-26-003-002-002/993-A
(Vannikonendal) 		2926003000NRG23250320232449529 27/03/2023 Ramalakshmi 2926003WL101164 Ramalakshmi 00177 IOBA0003333 900 900 Processed 30/03/2023 025730481 Ramalakshmi PALLAVAN GRAMA BANK(607052)
238 MANUR TN-26-003-002-003/2147-A
(Vannikonendal) 		2926003000NRG23250320232449650 27/03/2023 Periyathay 2926003WL101164 Periyathay 00177 IOBA0003333 900 900 Processed 30/03/2023 025730481 Periyathay PALLAVAN GRAMA BANK(607052)
239 MANUR TN-26-003-002-003/2164-A
(Vannikonendal) 		2926003000NRG23250320232449652 27/03/2023 Kavitha 2926003WL101164 Kavitha 00177 IOBA0003333 1125 1125 Processed 31/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
240 MANUR TN-26-003-002-007/2129-A
(Vannikonendal) 		2926003000NRG23250320232449728 27/03/2023 Karuppathal 2926003WL101164 Karuppathal 00177 IOBA0003333 1125 1125 Processed 31/03/2023 025730481 Karuppathal INDIAN OVERSEAS BANK(508541)
241 MANUR TN-26-003-002-007/2165-A
(Vannikonendal) 		2926003000NRG23250320232449731 27/03/2023 Kalaiselvi 2926003WL101164 Kalaiselvi 00177 IOBA0003333 843 843 Processed 31/03/2023 025730481 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 4893 4893
Total 250588 250588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270323APB_FTO_1701586 Indian Overseas Bank IOBA0000757 Kurukkalpatti 245695
2 MANUR TN2926002_270323APB_FTO_1701586 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4893

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