Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-007-001/1278-A
(Pillaiyarkulam) 		2926002000NRG23100120231973835 10/01/2023 vasanthi 2926002WL087649 vasanthi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-007-001/1279-A
(Pillaiyarkulam) 		2926002000NRG23100120231973836 10/01/2023 Rama Lakshmi 2926002WL087649 Rama Lakshmi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Rama Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANUR TN-26-002-007-001/1283-A
(Pillaiyarkulam) 		2926002000NRG23100120231973837 10/01/2023 suma 2926002WL087649 suma 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 suma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-007-001/1284-A
(Pillaiyarkulam) 		2926002000NRG23100120231973838 10/01/2023 sakthirani 2926002WL087649 sakthirani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 sakthirani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-007-001/1321-A
(Pillaiyarkulam) 		2926002000NRG23100120231973839 10/01/2023 Vennila 2926002WL087649 Vennila 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-007-001/1376-A
(Pillaiyarkulam) 		2926002000NRG23100120231973840 10/01/2023 Kuruvammal 2926002WL087649 Kuruvammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-007-001/1396-A
(Pillaiyarkulam) 		2926002000NRG23100120231973841 10/01/2023 Sagunthala 2926002WL087649 Sagunthala 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Sagunthala INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-001/1403-A
(Pillaiyarkulam) 		2926002000NRG23100120231973842 10/01/2023 Pongavathy 2926002WL087649 Pongavathy 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Pongavathy INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-001/1441-A
(Pillaiyarkulam) 		2926002000NRG23100120231973843 10/01/2023 Essakiammal 2926002WL087649 Essakiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Essakiammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-001/1478-A
(Pillaiyarkulam) 		2926002000NRG23100120231973844 10/01/2023 Arumugathai 2926002WL087649 Arumugathai 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Arumugathai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-001/1524-A
(Pillaiyarkulam) 		2926002000NRG23100120231973845 10/01/2023 Sathiyavani 2926002WL087649 Sathiyavani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Sathiyavani CANARA BANK(508532)
12 MANUR TN-26-002-007-004/117-A
(Pillaiyarkulam) 		2926002000NRG23100120231973846 10/01/2023 Sorna Mangalam 2926002WL087649 Sorna Mangalam 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Sorna Mangalam INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-004/1250-A
(Pillaiyarkulam) 		2926002000NRG23100120231973847 10/01/2023 Esakkiammal 2926002WL087649 Esakkiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Esakkiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-004/1276-A
(Pillaiyarkulam) 		2926002000NRG23100120231973848 10/01/2023 Sudali 2926002WL087649 Sudali 00177 IOBA0000745 400 400 Processed 01/02/2023 018559682 Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-007-004/1289-A
(Pillaiyarkulam) 		2926002000NRG23100120231973849 10/01/2023 Shakthi 2926002WL087649 Shakthi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Shakthi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-004/1291-A
(Pillaiyarkulam) 		2926002000NRG23100120231973850 10/01/2023 parvathy 2926002WL087649 parvathy 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-007-004/1300-A
(Pillaiyarkulam) 		2926002000NRG23100120231973851 10/01/2023 CHELLADURAI 2926002WL087649 CHELLADURAI 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-007-004/1340-A
(Pillaiyarkulam) 		2926002000NRG23100120231973852 10/01/2023 Kalieshwari 2926002WL087649 Kalieshwari 00177 IOBA0000745 1405 1405 Processed 01/02/2023 018559682 Kalieshwari CANARA BANK(508532)
19 MANUR TN-26-002-007-004/1408-A
(Pillaiyarkulam) 		2926002000NRG23100120231973853 10/01/2023 Muthu Mari 2926002WL087649 Muthu Mari 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-004/1417-A
(Pillaiyarkulam) 		2926002000NRG23100120231973854 10/01/2023 Devaki 2926002WL087649 Devaki 00177 IOBA0000745 400 400 Processed 01/02/2023 018559682 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-007-004/1446-A
(Pillaiyarkulam) 		2926002000NRG23100120231973855 10/01/2023 Selvi 2926002WL087649 Selvi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-007-004/1447-A
(Pillaiyarkulam) 		2926002000NRG23100120231973856 10/01/2023 Esaivani 2926002WL087649 Esaivani 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Esaivani INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-004/1452-A
(Pillaiyarkulam) 		2926002000NRG23100120231973857 10/01/2023 Gomathiammal 2926002WL087649 Gomathiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Gomathiammal INDIAN BANK(607105)
24 MANUR TN-26-002-007-004/1471-A
(Pillaiyarkulam) 		2926002000NRG23100120231973859 10/01/2023 Petchiammal 2926002WL087649 Petchiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Petchiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-004/1485-A
(Pillaiyarkulam) 		2926002000NRG23100120231973860 10/01/2023 Saranya Selvi 2926002WL087649 Saranya Selvi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Saranya Selvi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-004/1526-A
(Pillaiyarkulam) 		2926002000NRG23100120231973861 10/01/2023 ARUMUGAM 2926002WL087649 ARUMUGAM 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 ARUMUGAM INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-004/1532-A
(Pillaiyarkulam) 		2926002000NRG23100120231973862 10/01/2023 Madasamy 2926002WL087649 Madasamy 00177 IOBA0000745 200 200 Processed 02/02/2023 018559682 Madasamy INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-005/1301-A
(Pillaiyarkulam) 		2926002000NRG23100120231973865 10/01/2023 samuthira kani 2926002WL087649 samuthira kani 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 samuthira kani INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-005/1409-A
(Pillaiyarkulam) 		2926002000NRG23100120231973866 10/01/2023 BAVANI 2926002WL087649 BAVANI 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-007-007/100-A
(Pillaiyarkulam) 		2926002000NRG23100120231973867 10/01/2023 O.Esakki Ammal 2926002WL087649 O.Esakki Ammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 O.Esakki Ammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1000-A
(Pillaiyarkulam) 		2926002000NRG23100120231973868 10/01/2023 A.Rama Lakshmi 2926002WL087649 A.Rama Lakshmi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 A.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1001-A
(Pillaiyarkulam) 		2926002000NRG23100120231973869 10/01/2023 M.Mariammal 2926002WL087649 M.Mariammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-007-007/1018-A
(Pillaiyarkulam) 		2926002000NRG23100120231973870 10/01/2023 M.Agni 2926002WL087649 M.Agni 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Agni INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1021-A
(Pillaiyarkulam) 		2926002000NRG23100120231973871 10/01/2023 C.Rani 2926002WL087649 C.Rani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 C.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-007-007/1023-A
(Pillaiyarkulam) 		2926002000NRG23100120231973872 10/01/2023 C.Ponnu Thai 2926002WL087649 C.Ponnu Thai 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 C.Ponnu Thai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1024-A
(Pillaiyarkulam) 		2926002000NRG23100120231973873 10/01/2023 M.Chendammal 2926002WL087649 M.Chendammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Chendammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1025-A
(Pillaiyarkulam) 		2926002000NRG23100120231973874 10/01/2023 Gengaiammal 2926002WL087649 Gengaiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Gengaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-007-007/1056-a
(Pillaiyarkulam) 		2926002000NRG23100120231973875 10/01/2023 T.Indra 2926002WL087649 T.Indra 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 T.Indra INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/1057-a
(Pillaiyarkulam) 		2926002000NRG23100120231973876 10/01/2023 Mariammal 2926002WL087649 Mariammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mariammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/1059-a
(Pillaiyarkulam) 		2926002000NRG23100120231973877 10/01/2023 E.Geetha 2926002WL087649 E.Geetha 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 E.Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-007-007/1077-a
(Pillaiyarkulam) 		2926002000NRG23100120231973878 10/01/2023 Soniya Gandhi 2926002WL087649 Soniya Gandhi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Soniya Gandhi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/1097-A
(Pillaiyarkulam) 		2926002000NRG23100120231973879 10/01/2023 Sudarmathy 2926002WL087649 Sudarmathy 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Sudarmathy INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/1114-A
(Pillaiyarkulam) 		2926002000NRG23100120231973880 10/01/2023 Rathiga 2926002WL087649 Rathiga 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Rathiga INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/113-A
(Pillaiyarkulam) 		2926002000NRG23100120231973881 10/01/2023 Kalai Selvi 2926002WL087649 Kalai Selvi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Kalai Selvi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/1139-A
(Pillaiyarkulam) 		2926002000NRG23100120231973882 10/01/2023 Meena 2926002WL087649 Meena 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Meena INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/1140-A
(Pillaiyarkulam) 		2926002000NRG23100120231973883 10/01/2023 Muthulakshmi 2926002WL087649 Muthulakshmi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Muthulakshmi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/1146-A
(Pillaiyarkulam) 		2926002000NRG23100120231973884 10/01/2023 Mariyammal 2926002WL087649 Mariyammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mariyammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/1147-A
(Pillaiyarkulam) 		2926002000NRG23100120231973885 10/01/2023 gomathi 2926002WL087649 gomathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 gomathi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/1148-A
(Pillaiyarkulam) 		2926002000NRG23100120231973886 10/01/2023 Kuttiammal 2926002WL087649 Kuttiammal 00177 IOBA0000745 200 200 Processed 01/02/2023 018559682 Kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-007-007/115-A
(Pillaiyarkulam) 		2926002000NRG23100120231973887 10/01/2023 K.Chella Durai 2926002WL087649 K.Chella Durai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K.Chella Durai INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/1157-A
(Pillaiyarkulam) 		2926002000NRG23100120231973888 10/01/2023 Sakthi 2926002WL087649 Sakthi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Sakthi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/118-A
(Pillaiyarkulam) 		2926002000NRG23100120231973889 10/01/2023 S.Mani 2926002WL087649 S.Mani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 S.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-007-007/1180-A
(Pillaiyarkulam) 		2926002000NRG23100120231973890 10/01/2023 esakiammal 2926002WL087649 esakiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 esakiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/1198-A
(Pillaiyarkulam) 		2926002000NRG23100120231973891 10/01/2023 piramaseeli 2926002WL087649 piramaseeli 00177 IOBA0000745 600 600 Processed 01/02/2023 018559682 piramaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-007-007/120-A
(Pillaiyarkulam) 		2926002000NRG23100120231973892 10/01/2023 S.Arunachalam 2926002WL087649 S.Arunachalam 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S.Arunachalam INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/1210-A
(Pillaiyarkulam) 		2926002000NRG23100120231973893 10/01/2023 pakkiya laxmi 2926002WL087649 pakkiya laxmi 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 pakkiya laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-007-007/122-A
(Pillaiyarkulam) 		2926002000NRG23100120231973894 10/01/2023 M.Vellammal 2926002WL087649 M.Vellammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Vellammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/124-A
(Pillaiyarkulam) 		2926002000NRG23100120231973895 10/01/2023 S.Esakki 2926002WL087649 S.Esakki 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S.Esakki INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/128-A
(Pillaiyarkulam) 		2926002000NRG23100120231973896 10/01/2023 A. Chellaiah 2926002WL087649 A. Chellaiah 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 A. Chellaiah INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-007-007/129-A
(Pillaiyarkulam) 		2926002000NRG23100120231973897 10/01/2023 M. Petchiammal 2926002WL087649 M. Petchiammal 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 M. Petchiammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/130-A
(Pillaiyarkulam) 		2926002000NRG23100120231973898 10/01/2023 V. Amaravathi 2926002WL087649 V. Amaravathi 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 V. Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-007-007/134-A
(Pillaiyarkulam) 		2926002000NRG23100120231973901 10/01/2023 V. Avudaiammal 2926002WL087649 V. Avudaiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 V. Avudaiammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/135-A
(Pillaiyarkulam) 		2926002000NRG23100120231973902 10/01/2023 M. Ramu 2926002WL087649 M. Ramu 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M. Ramu INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/136-A
(Pillaiyarkulam) 		2926002000NRG23100120231973903 10/01/2023 M. Vembu Ammal 2926002WL087649 M. Vembu Ammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M. Vembu Ammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/137-A
(Pillaiyarkulam) 		2926002000NRG23100120231973904 10/01/2023 vallithai 2926002WL087649 vallithai 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 vallithai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/142-A
(Pillaiyarkulam) 		2926002000NRG23100120231973905 10/01/2023 E. Sornam 2926002WL087649 E. Sornam 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 E. Sornam INDIAN BANK(607105)
67 MANUR TN-26-002-007-007/174-A
(Pillaiyarkulam) 		2926002000NRG23100120231973906 10/01/2023 R.Arumugathai 2926002WL087649 R.Arumugathai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 R.Arumugathai INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/175-A
(Pillaiyarkulam) 		2926002000NRG23100120231973907 10/01/2023 M. Prema 2926002WL087649 M. Prema 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M. Prema STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-007-007/176-A
(Pillaiyarkulam) 		2926002000NRG23100120231973908 10/01/2023 M. Petchiammal 2926002WL087649 M. Petchiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-007-007/178-A
(Pillaiyarkulam) 		2926002000NRG23100120231973909 10/01/2023 S.Muthatchi 2926002WL087649 S.Muthatchi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 S.Muthatchi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANUR TN-26-002-007-007/179-B
(Pillaiyarkulam) 		2926002000NRG23100120231973910 10/01/2023 B. Kala 2926002WL087649 B. Kala 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 B. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-007-007/180-A
(Pillaiyarkulam) 		2926002000NRG23100120231973911 10/01/2023 C. Mariammal 2926002WL087649 C. Mariammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 C. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-007-007/181-A
(Pillaiyarkulam) 		2926002000NRG23100120231973912 10/01/2023 SORANAM 2926002WL087649 SORANAM 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 SORANAM INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/183-A
(Pillaiyarkulam) 		2926002000NRG23100120231973913 10/01/2023 K. Subramanian 2926002WL087649 K. Subramanian 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K. Subramanian INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/184-B
(Pillaiyarkulam) 		2926002000NRG23100120231973914 10/01/2023 M. Pushpam 2926002WL087649 M. Pushpam 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M. Pushpam INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/185-A
(Pillaiyarkulam) 		2926002000NRG23100120231973915 10/01/2023 Santhi 2926002WL087649 Santhi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Santhi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/187-A
(Pillaiyarkulam) 		2926002000NRG23100120231973916 10/01/2023 L. Saritha 2926002WL087649 L. Saritha 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 L. Saritha INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-007-007/188-A
(Pillaiyarkulam) 		2926002000NRG23100120231973917 10/01/2023 A. Pon Esakki 2926002WL087649 A. Pon Esakki 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 A. Pon Esakki INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-007-007/189-A
(Pillaiyarkulam) 		2926002000NRG23100120231973918 10/01/2023 KANNAKI 2926002WL087649 KANNAKI 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 KANNAKI INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-007-007/192-A
(Pillaiyarkulam) 		2926002000NRG23100120231973919 10/01/2023 K. Asupathi 2926002WL087649 K. Asupathi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 K. Asupathi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-002-007-007/193-A
(Pillaiyarkulam) 		2926002000NRG23100120231973920 10/01/2023 D. Rakkammal 2926002WL087649 D. Rakkammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 D. Rakkammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-007-007/210-A
(Pillaiyarkulam) 		2926002000NRG23100120231973921 10/01/2023 laxmi 2926002WL087649 laxmi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 laxmi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-007-007/212-A
(Pillaiyarkulam) 		2926002000NRG23100120231973922 10/01/2023 Pitchammal 2926002WL087649 Pitchammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Pitchammal UCO BANK(607066)
84 MANUR TN-26-002-007-007/215-A
(Pillaiyarkulam) 		2926002000NRG23100120231973923 10/01/2023 K. Gomathi 2926002WL087649 K. Gomathi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 K. Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-007-007/224-A
(Pillaiyarkulam) 		2926002000NRG23100120231973924 10/01/2023 E. Chellammal 2926002WL087649 E. Chellammal 00177 IOBA0000745 600 600 Processed 01/02/2023 018559682 E. Chellammal STATE BANK OF INDIA(508548)
86 MANUR TN-26-002-007-007/232-A
(Pillaiyarkulam) 		2926002000NRG23100120231973925 10/01/2023 Seethai 2926002WL087649 Seethai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Seethai INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-007-007/234-A
(Pillaiyarkulam) 		2926002000NRG23100120231973926 10/01/2023 C. Anna Vadivu 2926002WL087649 C. Anna Vadivu 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 C. Anna Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-007-007/313-A
(Pillaiyarkulam) 		2926002000NRG23100120231973927 10/01/2023 N. Muthu Lakshmi 2926002WL087649 N. Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 N. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-007-007/325-A
(Pillaiyarkulam) 		2926002000NRG23100120231973928 10/01/2023 P. Manickkam Pillai 2926002WL087649 P. Manickkam Pillai 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 P. Manickkam Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-007-007/340-A
(Pillaiyarkulam) 		2926002000NRG23100120231973931 10/01/2023 E. Periyathai 2926002WL087649 E. Periyathai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 E. Periyathai INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-007-007/367-A
(Pillaiyarkulam) 		2926002000NRG23100120231973932 10/01/2023 K. Neela 2926002WL087649 K. Neela 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 K. Neela INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-007-007/374-A
(Pillaiyarkulam) 		2926002000NRG23100120231973933 10/01/2023 S. Murugammal 2926002WL087649 S. Murugammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S. Murugammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-007-007/375-A
(Pillaiyarkulam) 		2926002000NRG23100120231973934 10/01/2023 N.Esakkiammal 2926002WL087649 N.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 N.Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-002-007-007/379-A
(Pillaiyarkulam) 		2926002000NRG23100120231973935 10/01/2023 A. Esakkiammal 2926002WL087649 A. Esakkiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 A. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-002-007-007/380-A
(Pillaiyarkulam) 		2926002000NRG23100120231973936 10/01/2023 Gandhi 2926002WL087649 Gandhi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANUR TN-26-002-007-007/384-A
(Pillaiyarkulam) 		2926002000NRG23100120231973937 10/01/2023 Meenaski thevar 2926002WL087649 Meenaski thevar 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Meenaski thevar INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-002-007-007/388-A
(Pillaiyarkulam) 		2926002000NRG23100120231973938 10/01/2023 M. Esakkiammal 2926002WL087649 M. Esakkiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-002-007-007/390-A
(Pillaiyarkulam) 		2926002000NRG23100120231973939 10/01/2023 M. Vellathai 2926002WL087649 M. Vellathai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M. Vellathai INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-007-007/394-A
(Pillaiyarkulam) 		2926002000NRG23100120231973940 10/01/2023 V. Muthu Lakshmi 2926002WL087649 V. Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 V. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-007-007/444-A
(Pillaiyarkulam) 		2926002000NRG23100120231973941 10/01/2023 P. Parvathiammal 2926002WL087649 P. Parvathiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 P. Parvathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANUR TN-26-002-007-007/446-A
(Pillaiyarkulam) 		2926002000NRG23100120231973942 10/01/2023 Esakki Velar 2926002WL087649 Esakki Velar 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Esakki Velar INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-007-007/459-A
(Pillaiyarkulam) 		2926002000NRG23100120231973943 10/01/2023 N. Bhavani 2926002WL087649 N. Bhavani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 N. Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-002-007-007/468-A
(Pillaiyarkulam) 		2926002000NRG23100120231973944 10/01/2023 E. Lalitha 2926002WL087649 E. Lalitha 00177 IOBA0000745 600 600 Processed 01/02/2023 018559682 E. Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANUR TN-26-002-007-007/471-A
(Pillaiyarkulam) 		2926002000NRG23100120231973945 10/01/2023 P. Krishnammal 2926002WL087649 P. Krishnammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 P. Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-007-007/473-A
(Pillaiyarkulam) 		2926002000NRG23100120231973946 10/01/2023 Mariselvi 2926002WL087649 Mariselvi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mariselvi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-007-007/488-A
(Pillaiyarkulam) 		2926002000NRG23100120231973948 10/01/2023 K.Saraswathi 2926002WL087649 K.Saraswathi 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANUR TN-26-002-007-007/489-A
(Pillaiyarkulam) 		2926002000NRG23100120231973949 10/01/2023 P.Krishnammal 2926002WL087649 P.Krishnammal 00177 IOBA0000745 200 200 Processed 01/02/2023 018559682 P.Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-007-007/494-A
(Pillaiyarkulam) 		2926002000NRG23100120231973950 10/01/2023 P. Esakkiammal 2926002WL087649 P. Esakkiammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 P. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-002-007-007/500-A
(Pillaiyarkulam) 		2926002000NRG23100120231973951 10/01/2023 C. Subbammal 2926002WL087649 C. Subbammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 C. Subbammal STATE BANK OF INDIA(508548)
110 MANUR TN-26-002-007-007/512-A
(Pillaiyarkulam) 		2926002000NRG23100120231973953 10/01/2023 Vellathai 2926002WL087649 Vellathai 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANUR TN-26-002-007-007/534-A
(Pillaiyarkulam) 		2926002000NRG23100120231973954 10/01/2023 K. Pappa 2926002WL087649 K. Pappa 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 K. Pappa STATE BANK OF INDIA(508548)
112 MANUR TN-26-002-007-007/535-A
(Pillaiyarkulam) 		2926002000NRG23100120231973955 10/01/2023 M. Chandra 2926002WL087649 M. Chandra 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M. Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANUR TN-26-002-007-007/553-A
(Pillaiyarkulam) 		2926002000NRG23100120231973956 10/01/2023 S. Sankarammal 2926002WL087649 S. Sankarammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S. Sankarammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-007-007/591-A
(Pillaiyarkulam) 		2926002000NRG23100120231973957 10/01/2023 Tamilarasi 2926002WL087649 Tamilarasi 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 Tamilarasi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-007-007/617-A
(Pillaiyarkulam) 		2926002000NRG23100120231973958 10/01/2023 K. Gandhiammal 2926002WL087649 K. Gandhiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K. Gandhiammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-007-007/82-A
(Pillaiyarkulam) 		2926002000NRG23100120231973959 10/01/2023 R.Petchi Ammal 2926002WL087649 R.Petchi Ammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 R.Petchi Ammal INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-007-007/83-A
(Pillaiyarkulam) 		2926002000NRG23100120231973960 10/01/2023 M.Esakkiammal 2926002WL087649 M.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-007-007/84-A
(Pillaiyarkulam) 		2926002000NRG23100120231973961 10/01/2023 G.Karuppayi 2926002WL087649 G.Karuppayi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 G.Karuppayi INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-007-007/85-A
(Pillaiyarkulam) 		2926002000NRG23100120231973962 10/01/2023 M.Chellammal 2926002WL087649 M.Chellammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Chellammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-007-007/875-A
(Pillaiyarkulam) 		2926002000NRG23100120231973963 10/01/2023 SAROJA 2926002WL087649 SAROJA 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 SAROJA STATE BANK OF INDIA(508548)
121 MANUR TN-26-002-007-007/882-A
(Pillaiyarkulam) 		2926002000NRG23100120231973964 10/01/2023 mariyapan 2926002WL087649 mariyapan 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 mariyapan INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-007-007/886-A
(Pillaiyarkulam) 		2926002000NRG23100120231973965 10/01/2023 MEENAKSHI AMMAL 2926002WL087649 MEENAKSHI AMMAL 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 MEENAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANUR TN-26-002-007-007/892-A
(Pillaiyarkulam) 		2926002000NRG23100120231973966 10/01/2023 indhumathi 2926002WL087649 indhumathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 indhumathi INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-007-007/893-A
(Pillaiyarkulam) 		2926002000NRG23100120231973967 10/01/2023 Kanaga lakshmi 2926002WL087649 Kanaga lakshmi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Kanaga lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANUR TN-26-002-007-007/90-A
(Pillaiyarkulam) 		2926002000NRG23100120231973968 10/01/2023 D.Muthammal 2926002WL087649 D.Muthammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 D.Muthammal INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-007-007/91-A
(Pillaiyarkulam) 		2926002000NRG23100120231973969 10/01/2023 S.Vellammal 2926002WL087649 S.Vellammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S.Vellammal INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-007-007/92-A
(Pillaiyarkulam) 		2926002000NRG23100120231973970 10/01/2023 K.Muthu Kutti 2926002WL087649 K.Muthu Kutti 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K.Muthu Kutti INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-007-007/933-A
(Pillaiyarkulam) 		2926002000NRG23100120231973971 10/01/2023 SUBBHU 2926002WL087649 SUBBHU 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 SUBBHU INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-007-007/934-A
(Pillaiyarkulam) 		2926002000NRG23100120231973972 10/01/2023 Vallai ammal 2926002WL087649 Vallai ammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Vallai ammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANUR TN-26-002-007-007/937-A
(Pillaiyarkulam) 		2926002000NRG23100120231973973 10/01/2023 R.Muthu Lakshmi 2926002WL087649 R.Muthu Lakshmi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 R.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-007-007/94-A
(Pillaiyarkulam) 		2926002000NRG23100120231973974 10/01/2023 M.Muthammal 2926002WL087649 M.Muthammal 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANUR TN-26-002-007-007/942-A
(Pillaiyarkulam) 		2926002000NRG23100120231973975 10/01/2023 SAGUNTHALA 2926002WL087649 SAGUNTHALA 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANUR TN-26-002-007-007/947-A
(Pillaiyarkulam) 		2926002000NRG23100120231973976 10/01/2023 Chendu 2926002WL087649 Chendu 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Chendu INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANUR TN-26-002-007-007/95-A
(Pillaiyarkulam) 		2926002000NRG23100120231973977 10/01/2023 M.Petchi Ammal 2926002WL087649 M.Petchi Ammal 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 M.Petchi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANUR TN-26-002-007-007/955-A
(Pillaiyarkulam) 		2926002000NRG23100120231973978 10/01/2023 Arumugam 2926002WL087649 Arumugam 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Arumugam INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-007-007/96-B
(Pillaiyarkulam) 		2926002000NRG23100120231973979 10/01/2023 R.Madathi 2926002WL087649 R.Madathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 R.Madathi INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-007-007/97-A
(Pillaiyarkulam) 		2926002000NRG23100120231973980 10/01/2023 poomani 2926002WL087649 poomani 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 poomani INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-007-007/98-A
(Pillaiyarkulam) 		2926002000NRG23100120231973981 10/01/2023 Jeyanthi 2926002WL087649 Jeyanthi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANUR TN-26-002-007-007/980-A
(Pillaiyarkulam) 		2926002000NRG23100120231973982 10/01/2023 R.Lakshiammal 2926002WL087649 R.Lakshiammal 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 R.Lakshiammal INDIAN OVERSEAS BANK(508541)
SubTotal 128605 128605
140 MANUR TN-26-002-007-004/1455-A
(Pillaiyarkulam) 		2926002000NRG23100120231973858 10/01/2023 thangam 2926002WL087649 thangam 00415 SBIN0070922 800 800 Processed 01/02/2023 018559682 thangam CANARA BANK(508532)
141 MANUR TN-26-002-007-004/1533-A
(Pillaiyarkulam) 		2926002000NRG23100120231973863 10/01/2023 madathy 2926002WL087649 madathy 00415 SBIN0070922 1000 1000 Processed 01/02/2023 018559682 madathy CANARA BANK(508532)
142 MANUR TN-26-002-007-007/132-A
(Pillaiyarkulam) 		2926002000NRG23100120231973899 10/01/2023 Leela 2926002WL087649 Leela 00415 SBIN0070922 1000 1000 Processed 02/02/2023 018559682 Leela INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-002-007-007/337-B
(Pillaiyarkulam) 		2926002000NRG23100120231973929 10/01/2023 Iyyammal 2926002WL087649 Iyyammal 00415 SBIN0070922 1000 1000 Processed 02/02/2023 018559682 Iyyammal INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-007-007/486-A
(Pillaiyarkulam) 		2926002000NRG23100120231973947 10/01/2023 K. Muthu Pandi 2926002WL087649 K. Muthu Pandi 00415 SBIN0070922 1000 1000 Processed 01/02/2023 018559682 K. Muthu Pandi STATE BANK OF INDIA(508548)
145 MANUR TN-26-002-007-007/502-A
(Pillaiyarkulam) 		2926002000NRG23100120231973952 10/01/2023 Sankrammal 2926002WL087649 Sankrammal 00415 SBIN0070922 1000 1000 Processed 01/02/2023 018559682 Sankrammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5800 5800
Total 134405 134405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1424119 Indian Overseas Bank IOBA0000745 MANUR 128605
2 MANUR TN2926002_100123APB_FTO_1424119 State Bank of India SBIN0070922 MANUR 5800

Download In Excel