Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1624920
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-26-003-002-002/102-A
(Vannikonendal) 		2926003000NRG23060320232278622 06/03/2023 Krishnasamy 2926003WL096928 Krishnasamy 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Krishnasamy HDFC BANK LTD(607152)
2 MANUR TN-26-003-002-002/103-A
(Vannikonendal) 		2926003000NRG23060320232278623 06/03/2023 Muniammal 2926003WL096928 Muniammal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Muniammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/105-A
(Vannikonendal) 		2926003000NRG23060320232278624 06/03/2023 Muthulakshmi 2926003WL096928 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/106-A
(Vannikonendal) 		2926003000NRG23060320232278625 06/03/2023 Thangaraj 2926003WL096928 Thangaraj 00177 IOBA0000757 1405 1405 Processed 03/04/2023 005716318 Thangaraj INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1066-a
(Vannikonendal) 		2926003000NRG23060320232278626 06/03/2023 Lakshmi 2926003WL096928 Lakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/107-A
(Vannikonendal) 		2926003000NRG23060320232278627 06/03/2023 Selvi 2926003WL096928 Selvi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/108-A
(Vannikonendal) 		2926003000NRG23060320232278628 06/03/2023 Maruthatthal 2926003WL096928 Maruthatthal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maruthatthal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/109-A
(Vannikonendal) 		2926003000NRG23060320232278629 06/03/2023 Saraswathy 2926003WL096928 Saraswathy 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Saraswathy STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-002-002/111-A
(Vannikonendal) 		2926003000NRG23060320232278630 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 220 220 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/112-A
(Vannikonendal) 		2926003000NRG23060320232278631 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/117-A
(Vannikonendal) 		2926003000NRG23060320232278632 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/119-A
(Vannikonendal) 		2926003000NRG23060320232278633 06/03/2023 Subbulakshmi 2926003WL096928 Subbulakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Subbulakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1199-A
(Vannikonendal) 		2926003000NRG23060320232278634 06/03/2023 Duraichi 2926003WL096928 Duraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Duraichi STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-002-002/12-A
(Vannikonendal) 		2926003000NRG23060320232278635 06/03/2023 Mallika 2926003WL096928 Mallika 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/120-A
(Vannikonendal) 		2926003000NRG23060320232278636 06/03/2023 Paramuthevar 2926003WL096928 Paramuthevar 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Paramuthevar PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23060320232278637 06/03/2023 Lakshmanapandian 2926003WL096928 Lakshmanapandian 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Lakshmanapandian INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/122-A
(Vannikonendal) 		2926003000NRG23060320232278638 06/03/2023 Pechiathai 2926003WL096928 Pechiathai 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Pechiathai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/123-A
(Vannikonendal) 		2926003000NRG23060320232278639 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Veluthai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/124-A
(Vannikonendal) 		2926003000NRG23060320232278640 06/03/2023 Velnatchiyar 2926003WL096928 Velnatchiyar 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Velnatchiyar STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-002-002/126-A
(Vannikonendal) 		2926003000NRG23060320232278641 06/03/2023 Madathi 2926003WL096928 Madathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Madathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/127-A
(Vannikonendal) 		2926003000NRG23060320232278642 06/03/2023 Piramuammal 2926003WL096928 Piramuammal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Piramuammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/130-A
(Vannikonendal) 		2926003000NRG23060320232278643 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Veluthai INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/131-A
(Vannikonendal) 		2926003000NRG23060320232278644 06/03/2023 Kaliammal 2926003WL096928 Kaliammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Kaliammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-002-002/132-A
(Vannikonendal) 		2926003000NRG23060320232278645 06/03/2023 Lakshmi 2926003WL096928 Lakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-002-002/1325-A
(Vannikonendal) 		2926003000NRG23060320232278646 06/03/2023 PERIASAMY 2926003WL096928 PERIASAMY 00177 IOBA0000757 281 281 Processed 03/04/2023 005716318 PERIASAMY INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/133-A
(Vannikonendal) 		2926003000NRG23060320232278647 06/03/2023 Mallika 2926003WL096928 Mallika 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/134-A
(Vannikonendal) 		2926003000NRG23060320232278648 06/03/2023 Subbiahthevar 2926003WL096928 Subbiahthevar 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Subbiahthevar STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-002-002/138-A
(Vannikonendal) 		2926003000NRG23060320232278649 06/03/2023 Utchimakali 2926003WL096928 Utchimakali 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Utchimakali INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/139-A
(Vannikonendal) 		2926003000NRG23060320232278650 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/140-A
(Vannikonendal) 		2926003000NRG23060320232278651 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Shanmugathai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-002-002/144-A
(Vannikonendal) 		2926003000NRG23060320232278652 06/03/2023 Rajathi 2926003WL096928 Rajathi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Rajathi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-002-002/147-A
(Vannikonendal) 		2926003000NRG23060320232278653 06/03/2023 Ganakalakshmi 2926003WL096928 Ganakalakshmi 00177 IOBA0000757 440 440 Processed 03/04/2023 005716318 Ganakalakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/148-A
(Vannikonendal) 		2926003000NRG23060320232278654 06/03/2023 Velduraichi 2926003WL096928 Velduraichi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Velduraichi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/149-A
(Vannikonendal) 		2926003000NRG23060320232278655 06/03/2023 Packiathai 2926003WL096928 Packiathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Packiathai INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/151-A
(Vannikonendal) 		2926003000NRG23060320232278656 06/03/2023 Petchiathai 2926003WL096928 Petchiathai 00177 IOBA0000757 440 440 Processed 03/04/2023 005716318 Petchiathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/152-A
(Vannikonendal) 		2926003000NRG23060320232278657 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Veluthai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-002-002/1547-A
(Vannikonendal) 		2926003000NRG23060320232278658 06/03/2023 MAHESHWARI 2926003WL096928 MAHESHWARI 00177 IOBA0000757 660 660 Processed 02/04/2023 005716318 MAHESHWARI STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-002-002/155-A
(Vannikonendal) 		2926003000NRG23060320232278659 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/156-A
(Vannikonendal) 		2926003000NRG23060320232278660 06/03/2023 Mallika 2926003WL096928 Mallika 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/157-A
(Vannikonendal) 		2926003000NRG23060320232278661 06/03/2023 Murugaiahthevar 2926003WL096928 Murugaiahthevar 00177 IOBA0000757 660 660 Processed 02/04/2023 005716318 Murugaiahthevar STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-002-002/158-A
(Vannikonendal) 		2926003000NRG23060320232278662 06/03/2023 Pavunraj 2926003WL096928 Pavunraj 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Pavunraj INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/163-A
(Vannikonendal) 		2926003000NRG23060320232278664 06/03/2023 Annathai 2926003WL096928 Annathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Annathai INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/1633-A
(Vannikonendal) 		2926003000NRG23060320232278665 06/03/2023 MADATHI 2926003WL096928 MADATHI 00177 IOBA0000757 1405 1405 Processed 03/04/2023 005716318 MADATHI INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/164-A
(Vannikonendal) 		2926003000NRG23060320232278666 06/03/2023 Velammal 2926003WL096928 Velammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Velammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-002-002/166-A
(Vannikonendal) 		2926003000NRG23060320232278667 06/03/2023 Packiathai 2926003WL096928 Packiathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Packiathai INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/1669-A
(Vannikonendal) 		2926003000NRG23060320232278668 06/03/2023 Johnraj 2926003WL096928 Johnraj 00177 IOBA0000757 562 562 Processed 02/04/2023 005716318 Johnraj STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-002-002/1676-A
(Vannikonendal) 		2926003000NRG23060320232278669 06/03/2023 Manogar 2926003WL096928 Manogar 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005716318 Manogar PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-002-002/170-A
(Vannikonendal) 		2926003000NRG23060320232278670 06/03/2023 Muthulakshmi 2926003WL096928 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/1704-A
(Vannikonendal) 		2926003000NRG23060320232278671 06/03/2023 PUTHALINGAM 2926003WL096928 PUTHALINGAM 00177 IOBA0000757 843 843 Processed 02/04/2023 005716318 PUTHALINGAM PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-002-002/1728-A
(Vannikonendal) 		2926003000NRG23060320232278672 06/03/2023 MUTHULAKSHMI 2926003WL096928 MUTHULAKSHMI 00177 IOBA0000757 843 843 Processed 03/04/2023 005716318 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-002/1731-A
(Vannikonendal) 		2926003000NRG23060320232278673 06/03/2023 SUBBULAKSHMI 2926003WL096928 SUBBULAKSHMI 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005716318 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-002-002/174-A
(Vannikonendal) 		2926003000NRG23060320232278674 06/03/2023 Esakkiammal 2926003WL096928 Esakkiammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Esakkiammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/1741-A
(Vannikonendal) 		2926003000NRG23060320232278675 06/03/2023 TAMILARASI 2926003WL096928 TAMILARASI 00177 IOBA0000757 1124 1124 Processed 03/04/2023 005716318 TAMILARASI INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/1742-A
(Vannikonendal) 		2926003000NRG23060320232278676 06/03/2023 MAHENDRARAJ 2926003WL096928 MAHENDRARAJ 00177 IOBA0000757 1405 1405 Processed 03/04/2023 005716318 MAHENDRARAJ INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/175-A
(Vannikonendal) 		2926003000NRG23060320232278677 06/03/2023 Manimuthu 2926003WL096928 Manimuthu 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Manimuthu INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/177-A
(Vannikonendal) 		2926003000NRG23060320232278678 06/03/2023 Veeramani 2926003WL096928 Veeramani 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Veeramani INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-002/1770-A
(Vannikonendal) 		2926003000NRG23060320232278679 06/03/2023 MALLIKA 2926003WL096928 MALLIKA 00177 IOBA0000757 1405 1405 Processed 03/04/2023 005716318 MALLIKA INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/1846-A
(Vannikonendal) 		2926003000NRG23060320232278680 06/03/2023 mariswari 2926003WL096928 mariswari 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 mariswari INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-002/185-A
(Vannikonendal) 		2926003000NRG23060320232278681 06/03/2023 Selvalakshmi 2926003WL096928 Selvalakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Selvalakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-002/186-A
(Vannikonendal) 		2926003000NRG23060320232278682 06/03/2023 THAYATHAL 2926003WL096928 THAYATHAL 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 THAYATHAL INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/190-A
(Vannikonendal) 		2926003000NRG23060320232278683 06/03/2023 Kuruvammal 2926003WL096928 Kuruvammal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Kuruvammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/1909-A
(Vannikonendal) 		2926003000NRG23060320232278684 06/03/2023 Maruthathal 2926003WL096928 Maruthathal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Maruthathal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23060320232278685 06/03/2023 Maruthathal 2926003WL096928 Maruthathal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maruthathal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/194-A
(Vannikonendal) 		2926003000NRG23060320232278687 06/03/2023 Gomathi 2926003WL096928 Gomathi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/1946-A
(Vannikonendal) 		2926003000NRG23060320232278688 06/03/2023 Balammal 2926003WL096928 Balammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Balammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-002-002/196-A
(Vannikonendal) 		2926003000NRG23060320232278689 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/2-A
(Vannikonendal) 		2926003000NRG23060320232278690 06/03/2023 K. Karuppaiee 2926003WL096928 K. Karuppaiee 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/200-A
(Vannikonendal) 		2926003000NRG23060320232278691 06/03/2023 Paripooranam 2926003WL096928 Paripooranam 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Paripooranam INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/201-A
(Vannikonendal) 		2926003000NRG23060320232278692 06/03/2023 Gomathi 2926003WL096928 Gomathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/2015-A
(Vannikonendal) 		2926003000NRG23060320232278693 06/03/2023 Velladurai 2926003WL096928 Velladurai 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005716318 Velladurai PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-002-002/2017-A
(Vannikonendal) 		2926003000NRG23060320232278694 06/03/2023 Maruthathal 2926003WL096928 Maruthathal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Maruthathal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/202-B
(Vannikonendal) 		2926003000NRG23060320232278695 06/03/2023 Maragatham 2926003WL096928 Maragatham 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Maragatham INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-002-002/203-A
(Vannikonendal) 		2926003000NRG23060320232278696 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/207-A
(Vannikonendal) 		2926003000NRG23060320232278697 06/03/2023 Maragatham 2926003WL096928 Maragatham 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Maragatham INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/2071-A
(Vannikonendal) 		2926003000NRG23060320232278698 06/03/2023 Saraswathi 2926003WL096928 Saraswathi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Saraswathi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-002-002/21-A
(Vannikonendal) 		2926003000NRG23060320232278699 06/03/2023 T. Periyathai 2926003WL096928 T. Periyathai 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 T. Periyathai AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANUR TN-26-003-002-002/211-A
(Vannikonendal) 		2926003000NRG23060320232278700 06/03/2023 Maragathamani 2926003WL096928 Maragathamani 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maragathamani INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/213-A
(Vannikonendal) 		2926003000NRG23060320232278701 06/03/2023 Alaguduraichi 2926003WL096928 Alaguduraichi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Alaguduraichi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/214-A
(Vannikonendal) 		2926003000NRG23060320232278702 06/03/2023 Vellathai 2926003WL096928 Vellathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vellathai INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/215-A
(Vannikonendal) 		2926003000NRG23060320232278703 06/03/2023 Vallithai 2926003WL096928 Vallithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vallithai INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/221-A
(Vannikonendal) 		2926003000NRG23060320232278704 06/03/2023 Ramalakshmi 2926003WL096928 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/222-A
(Vannikonendal) 		2926003000NRG23060320232278705 06/03/2023 Petchiyathai 2926003WL096928 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Petchiyathai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/223-A
(Vannikonendal) 		2926003000NRG23060320232278706 06/03/2023 shanmugathai 2926003WL096928 shanmugathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 shanmugathai PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-002-002/225-A
(Vannikonendal) 		2926003000NRG23060320232278707 06/03/2023 Sundari 2926003WL096928 Sundari 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/23-A
(Vannikonendal) 		2926003000NRG23060320232278708 06/03/2023 Mallika 2926003WL096928 Mallika 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Mallika STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-002-002/234-A
(Vannikonendal) 		2926003000NRG23060320232278709 06/03/2023 Muthaththal 2926003WL096928 Muthaththal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Muthaththal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/235-A
(Vannikonendal) 		2926003000NRG23060320232278710 06/03/2023 Maruthathal 2926003WL096928 Maruthathal 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Maruthathal PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-002-002/238-A
(Vannikonendal) 		2926003000NRG23060320232278711 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Kasithai STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-002-002/24-A
(Vannikonendal) 		2926003000NRG23060320232278712 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/243-A
(Vannikonendal) 		2926003000NRG23060320232278713 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/244-A
(Vannikonendal) 		2926003000NRG23060320232278714 06/03/2023 Petchithai 2926003WL096928 Petchithai 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Petchithai PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-002-002/246-A
(Vannikonendal) 		2926003000NRG23060320232278715 06/03/2023 Gomathi 2926003WL096928 Gomathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Gomathi INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/252-A
(Vannikonendal) 		2926003000NRG23060320232278716 06/03/2023 Annathai 2926003WL096928 Annathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Annathai INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/259-A
(Vannikonendal) 		2926003000NRG23060320232278717 06/03/2023 Selvi 2926003WL096928 Selvi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/26-A
(Vannikonendal) 		2926003000NRG23060320232278718 06/03/2023 Vellaiammal 2926003WL096928 Vellaiammal 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Vellaiammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-002-002/27-A
(Vannikonendal) 		2926003000NRG23060320232278719 06/03/2023 K. Karuppaiee 2926003WL096928 K. Karuppaiee 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/279-A
(Vannikonendal) 		2926003000NRG23060320232278720 06/03/2023 Balammal 2926003WL096928 Balammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Balammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/28-A
(Vannikonendal) 		2926003000NRG23060320232278721 06/03/2023 M. Sumathi 2926003WL096928 M. Sumathi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 M. Sumathi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/281-A
(Vannikonendal) 		2926003000NRG23060320232278722 06/03/2023 Velmathi 2926003WL096928 Velmathi 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Velmathi INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-002/300-A
(Vannikonendal) 		2926003000NRG23060320232278723 06/03/2023 Mairammal 2926003WL096928 Mairammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mairammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/307-A
(Vannikonendal) 		2926003000NRG23060320232278724 06/03/2023 SUBBULAKSHMI 2926003WL096928 SUBBULAKSHMI 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-002/310-A
(Vannikonendal) 		2926003000NRG23060320232278725 06/03/2023 Vallithai 2926003WL096928 Vallithai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Vallithai INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/313-A
(Vannikonendal) 		2926003000NRG23060320232278726 06/03/2023 Petchithai 2926003WL096928 Petchithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Petchithai INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/314-A
(Vannikonendal) 		2926003000NRG23060320232278727 06/03/2023 Amutha 2926003WL096928 Amutha 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/316-A
(Vannikonendal) 		2926003000NRG23060320232278728 06/03/2023 Rajeshwari 2926003WL096928 Rajeshwari 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/318-A
(Vannikonendal) 		2926003000NRG23060320232278729 06/03/2023 Madathi 2926003WL096928 Madathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Madathi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/32-A
(Vannikonendal) 		2926003000NRG23060320232278730 06/03/2023 Chellathai 2926003WL096928 Chellathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-003-002-002/326-A
(Vannikonendal) 		2926003000NRG23060320232278731 06/03/2023 Kuruvammal 2926003WL096928 Kuruvammal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Kuruvammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-002/33-A
(Vannikonendal) 		2926003000NRG23060320232278732 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-002/333-A
(Vannikonendal) 		2926003000NRG23060320232278733 06/03/2023 Udaiammal 2926003WL096928 Udaiammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Udaiammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/334-A
(Vannikonendal) 		2926003000NRG23060320232278734 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Kasithai INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/336-A
(Vannikonendal) 		2926003000NRG23060320232278735 06/03/2023 Malathi 2926003WL096928 Malathi 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Malathi PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-002-002/338-A
(Vannikonendal) 		2926003000NRG23060320232278736 06/03/2023 Santhi 2926003WL096928 Santhi 00177 IOBA0000757 440 440 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-002-002/34-A
(Vannikonendal) 		2926003000NRG23060320232278737 06/03/2023 Krishnammal 2926003WL096928 Krishnammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Krishnammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-002/340-A
(Vannikonendal) 		2926003000NRG23060320232278738 06/03/2023 Vasantha 2926003WL096928 Vasantha 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/345-A
(Vannikonendal) 		2926003000NRG23060320232278739 06/03/2023 Chandra 2926003WL096928 Chandra 00177 IOBA0000757 440 440 Processed 03/04/2023 005716318 Chandra INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/346-A
(Vannikonendal) 		2926003000NRG23060320232278740 06/03/2023 Madathi 2926003WL096928 Madathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Madathi INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/35-A
(Vannikonendal) 		2926003000NRG23060320232278741 06/03/2023 Maragathamani 2926003WL096928 Maragathamani 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maragathamani INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-002/350-A
(Vannikonendal) 		2926003000NRG23060320232278742 06/03/2023 Saraswathy 2926003WL096928 Saraswathy 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Saraswathy STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-002-002/352-A
(Vannikonendal) 		2926003000NRG23060320232278743 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-002/353-A
(Vannikonendal) 		2926003000NRG23060320232278744 06/03/2023 Thampuratiammal 2926003WL096928 Thampuratiammal 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Thampuratiammal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-002/355-A
(Vannikonendal) 		2926003000NRG23060320232278745 06/03/2023 Madathi 2926003WL096928 Madathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Madathi INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-003-002-002/357-A
(Vannikonendal) 		2926003000NRG23060320232278746 06/03/2023 Maragatham 2926003WL096928 Maragatham 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Maragatham PALLAVAN GRAMA BANK(607052)
124 MANUR TN-26-003-002-002/363-A
(Vannikonendal) 		2926003000NRG23060320232278747 06/03/2023 Velladurai 2926003WL096928 Velladurai 00177 IOBA0000757 660 660 Processed 02/04/2023 005716318 Velladurai STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-002-002/364-A
(Vannikonendal) 		2926003000NRG23060320232278748 06/03/2023 Vallithai 2926003WL096928 Vallithai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Vallithai INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-002/368-A
(Vannikonendal) 		2926003000NRG23060320232278749 06/03/2023 lakshmi 2926003WL096928 lakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 lakshmi PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-002-002/373-A
(Vannikonendal) 		2926003000NRG23060320232278750 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-002/375-A
(Vannikonendal) 		2926003000NRG23060320232278751 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-002/380-A
(Vannikonendal) 		2926003000NRG23060320232278752 06/03/2023 Duraichi 2926003WL096928 Duraichi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Duraichi INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/392-A
(Vannikonendal) 		2926003000NRG23060320232278753 06/03/2023 Lakshmi 2926003WL096928 Lakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23060320232278754 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Kasithai INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/395-A
(Vannikonendal) 		2926003000NRG23060320232278755 06/03/2023 Vadivatthal 2926003WL096928 Vadivatthal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Vadivatthal STATE BANK OF INDIA(508548)
133 MANUR TN-26-003-002-002/398-A
(Vannikonendal) 		2926003000NRG23060320232278756 06/03/2023 valarmathi 2926003WL096928 valarmathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 valarmathi INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/40-A
(Vannikonendal) 		2926003000NRG23060320232278757 06/03/2023 Amutha 2926003WL096928 Amutha 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-002/406-A
(Vannikonendal) 		2926003000NRG23060320232278758 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-003-002-002/437-A
(Vannikonendal) 		2926003000NRG23060320232278759 06/03/2023 Kaliammal 2926003WL096928 Kaliammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Kaliammal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-002/438-A
(Vannikonendal) 		2926003000NRG23060320232278760 06/03/2023 Ramalakshmi 2926003WL096928 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-002/44-A
(Vannikonendal) 		2926003000NRG23060320232278761 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Veluthai INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-002/440-A
(Vannikonendal) 		2926003000NRG23060320232278762 06/03/2023 Annathai 2926003WL096928 Annathai 00177 IOBA0000757 880 880 Processed 02/04/2023 005716318 Annathai PALLAVAN GRAMA BANK(607052)
140 MANUR TN-26-003-002-002/452-A
(Vannikonendal) 		2926003000NRG23060320232278763 06/03/2023 Shanmugavel 2926003WL096928 Shanmugavel 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugavel INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-003-002-002/454-A
(Vannikonendal) 		2926003000NRG23060320232278764 06/03/2023 Parameshwari 2926003WL096928 Parameshwari 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Parameshwari INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-002/49-A
(Vannikonendal) 		2926003000NRG23060320232278765 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-002-002/498-A
(Vannikonendal) 		2926003000NRG23060320232278766 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-002-002/50-A
(Vannikonendal) 		2926003000NRG23060320232278767 06/03/2023 Pushpam 2926003WL096928 Pushpam 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Pushpam INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-002/511-A
(Vannikonendal) 		2926003000NRG23060320232278768 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Veluthai STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-002-002/512-A
(Vannikonendal) 		2926003000NRG23060320232278769 06/03/2023 Sudaliammal 2926003WL096928 Sudaliammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Sudaliammal INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-002/514-A
(Vannikonendal) 		2926003000NRG23060320232278770 06/03/2023 DURAICHI 2926003WL096928 DURAICHI 00177 IOBA0000757 562 562 Processed 03/04/2023 005716318 DURAICHI INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-002/516-A
(Vannikonendal) 		2926003000NRG23060320232278771 06/03/2023 Annathai 2926003WL096928 Annathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Annathai PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-002-002/520-A
(Vannikonendal) 		2926003000NRG23060320232278772 06/03/2023 Vijaya 2926003WL096928 Vijaya 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-003-002-002/522-A
(Vannikonendal) 		2926003000NRG23060320232278773 06/03/2023 Subbulakshmi 2926003WL096928 Subbulakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Subbulakshmi PALLAVAN GRAMA BANK(607052)
151 MANUR TN-26-003-002-002/531-A
(Vannikonendal) 		2926003000NRG23060320232278774 06/03/2023 Saraswathy 2926003WL096928 Saraswathy 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Saraswathy INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-002/535-A
(Vannikonendal) 		2926003000NRG23060320232278775 06/03/2023 Maduraiveeran 2926003WL096928 Maduraiveeran 00177 IOBA0000757 281 281 Processed 02/04/2023 005716318 Maduraiveeran PALLAVAN GRAMA BANK(607052)
153 MANUR TN-26-003-002-002/539-A
(Vannikonendal) 		2926003000NRG23060320232278776 06/03/2023 Vellathai 2926003WL096928 Vellathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Vellathai INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-002-002/542-A
(Vannikonendal) 		2926003000NRG23060320232278777 06/03/2023 Pramuammal 2926003WL096928 Pramuammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Pramuammal INDIAN OVERSEAS BANK(508541)
155 MANUR TN-26-003-002-002/544-A
(Vannikonendal) 		2926003000NRG23060320232278778 06/03/2023 Veluthai 2926003WL096928 Veluthai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Veluthai INDIAN OVERSEAS BANK(508541)
156 MANUR TN-26-003-002-002/548-A
(Vannikonendal) 		2926003000NRG23060320232278779 06/03/2023 Guruvammal 2926003WL096928 Guruvammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Guruvammal INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-003-002-002/55-A
(Vannikonendal) 		2926003000NRG23060320232278780 06/03/2023 S. Amutha 2926003WL096928 S. Amutha 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 S. Amutha INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-003-002-002/552-A
(Vannikonendal) 		2926003000NRG23060320232278781 06/03/2023 Duraichi 2926003WL096928 Duraichi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Duraichi INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-003-002-002/56-A
(Vannikonendal) 		2926003000NRG23060320232278782 06/03/2023 Ramalakshmi 2926003WL096928 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
160 MANUR TN-26-003-002-002/560-A
(Vannikonendal) 		2926003000NRG23060320232278783 06/03/2023 Vallithai 2926003WL096928 Vallithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vallithai INDIAN OVERSEAS BANK(508541)
161 MANUR TN-26-003-002-002/564-A
(Vannikonendal) 		2926003000NRG23060320232278784 06/03/2023 Muthulaksahmi 2926003WL096928 Muthulaksahmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Muthulaksahmi INDIAN OVERSEAS BANK(508541)
162 MANUR TN-26-003-002-002/566-A
(Vannikonendal) 		2926003000NRG23060320232278785 06/03/2023 Murugeshwari 2926003WL096928 Murugeshwari 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Murugeshwari INDIAN OVERSEAS BANK(508541)
163 MANUR TN-26-003-002-002/567-A
(Vannikonendal) 		2926003000NRG23060320232278786 06/03/2023 Krishinaveni 2926003WL096928 Krishinaveni 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Krishinaveni INDIAN OVERSEAS BANK(508541)
164 MANUR TN-26-003-002-002/568-A
(Vannikonendal) 		2926003000NRG23060320232278787 06/03/2023 Mallika 2926003WL096928 Mallika 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-003-002-002/57-A
(Vannikonendal) 		2926003000NRG23060320232278788 06/03/2023 K. Udaiammai 2926003WL096928 K. Udaiammai 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 K. Udaiammai INDIAN OVERSEAS BANK(508541)
166 MANUR TN-26-003-002-002/571-A
(Vannikonendal) 		2926003000NRG23060320232278789 06/03/2023 Chidravadivu 2926003WL096928 Chidravadivu 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Chidravadivu INDIAN OVERSEAS BANK(508541)
167 MANUR TN-26-003-002-002/573-A
(Vannikonendal) 		2926003000NRG23060320232278790 06/03/2023 Ramalakshmi 2926003WL096928 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Ramalakshmi IDBI BANK(607095)
168 MANUR TN-26-003-002-002/588-A
(Vannikonendal) 		2926003000NRG23060320232278791 06/03/2023 Vallithai 2926003WL096928 Vallithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vallithai INDIAN OVERSEAS BANK(508541)
169 MANUR TN-26-003-002-002/590-A
(Vannikonendal) 		2926003000NRG23060320232278792 06/03/2023 Thangaduraichi 2926003WL096928 Thangaduraichi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Thangaduraichi INDIAN OVERSEAS BANK(508541)
170 MANUR TN-26-003-002-002/593-A
(Vannikonendal) 		2926003000NRG23060320232278793 06/03/2023 Paramasivan 2926003WL096928 Paramasivan 00177 IOBA0000757 220 220 Processed 02/04/2023 005716318 Paramasivan STATE BANK OF INDIA(508548)
171 MANUR TN-26-003-002-002/594-A
(Vannikonendal) 		2926003000NRG23060320232278794 06/03/2023 Maragatham 2926003WL096928 Maragatham 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maragatham INDIAN OVERSEAS BANK(508541)
172 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23060320232278795 06/03/2023 Alagappapandian 2926003WL096928 Alagappapandian 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Alagappapandian INDIAN OVERSEAS BANK(508541)
173 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23060320232278796 06/03/2023 Chinnathai 2926003WL096928 Chinnathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Chinnathai STATE BANK OF INDIA(508548)
174 MANUR TN-26-003-002-002/63-A
(Vannikonendal) 		2926003000NRG23060320232278797 06/03/2023 Lakshmi 2926003WL096928 Lakshmi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-002-002/689-A
(Vannikonendal) 		2926003000NRG23060320232278798 06/03/2023 Vellammal 2926003WL096928 Vellammal 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Vellammal STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-002-002/692-A
(Vannikonendal) 		2926003000NRG23060320232278799 06/03/2023 Subbulakshmi 2926003WL096928 Subbulakshmi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Subbulakshmi INDIAN OVERSEAS BANK(508541)
177 MANUR TN-26-003-002-002/70-A
(Vannikonendal) 		2926003000NRG23060320232278800 06/03/2023 D. Gomathi 2926003WL096928 D. Gomathi 00177 IOBA0000757 440 440 Processed 03/04/2023 005716318 D. Gomathi INDIAN OVERSEAS BANK(508541)
178 MANUR TN-26-003-002-002/707-A
(Vannikonendal) 		2926003000NRG23060320232278801 06/03/2023 Duraichi 2926003WL096928 Duraichi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Duraichi INDIAN BANK(607105)
179 MANUR TN-26-003-002-002/709-A
(Vannikonendal) 		2926003000NRG23060320232278802 06/03/2023 Indhragandh 2926003WL096928 Indhragandh 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Indhragandh INDIAN OVERSEAS BANK(508541)
180 MANUR TN-26-003-002-002/711-A
(Vannikonendal) 		2926003000NRG23060320232278803 06/03/2023 Parvathy 2926003WL096928 Parvathy 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Parvathy INDIAN OVERSEAS BANK(508541)
181 MANUR TN-26-003-002-002/712-A
(Vannikonendal) 		2926003000NRG23060320232278804 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Kasithai INDIAN OVERSEAS BANK(508541)
182 MANUR TN-26-003-002-002/715-A
(Vannikonendal) 		2926003000NRG23060320232278805 06/03/2023 Pasupathi 2926003WL096928 Pasupathi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Pasupathi INDIAN OVERSEAS BANK(508541)
183 MANUR TN-26-003-002-002/726-A
(Vannikonendal) 		2926003000NRG23060320232278806 06/03/2023 Valarmathi 2926003WL096928 Valarmathi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
184 MANUR TN-26-003-002-002/73-A
(Vannikonendal) 		2926003000NRG23060320232278807 06/03/2023 Deivanai 2926003WL096928 Deivanai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Deivanai INDIAN OVERSEAS BANK(508541)
185 MANUR TN-26-003-002-002/739-A
(Vannikonendal) 		2926003000NRG23060320232278808 06/03/2023 Mariammal 2926003WL096928 Mariammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
186 MANUR TN-26-003-002-002/741-A
(Vannikonendal) 		2926003000NRG23060320232278809 06/03/2023 Vellathai 2926003WL096928 Vellathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Vellathai INDIAN OVERSEAS BANK(508541)
187 MANUR TN-26-003-002-002/743-A
(Vannikonendal) 		2926003000NRG23060320232278810 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
188 MANUR TN-26-003-002-002/749-A
(Vannikonendal) 		2926003000NRG23060320232278811 06/03/2023 Maruthathal 2926003WL096928 Maruthathal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Maruthathal INDIAN OVERSEAS BANK(508541)
189 MANUR TN-26-003-002-002/752-A
(Vannikonendal) 		2926003000NRG23060320232278812 06/03/2023 Alaguduraichi 2926003WL096928 Alaguduraichi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Alaguduraichi INDIAN OVERSEAS BANK(508541)
190 MANUR TN-26-003-002-002/753-A
(Vannikonendal) 		2926003000NRG23060320232278813 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Kasithai PALLAVAN GRAMA BANK(607052)
191 MANUR TN-26-003-002-002/766-A
(Vannikonendal) 		2926003000NRG23060320232278814 06/03/2023 Petchiyathai 2926003WL096928 Petchiyathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Petchiyathai INDIAN OVERSEAS BANK(508541)
192 MANUR TN-26-003-002-002/768-A
(Vannikonendal) 		2926003000NRG23060320232278815 06/03/2023 Gomathiammal 2926003WL096928 Gomathiammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Gomathiammal INDIAN OVERSEAS BANK(508541)
193 MANUR TN-26-003-002-002/769-A
(Vannikonendal) 		2926003000NRG23060320232278816 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Shanmugathai STATE BANK OF INDIA(508548)
194 MANUR TN-26-003-002-002/77-A
(Vannikonendal) 		2926003000NRG23060320232278817 06/03/2023 Thayathal 2926003WL096928 Thayathal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Thayathal INDIAN OVERSEAS BANK(508541)
195 MANUR TN-26-003-002-002/772-A
(Vannikonendal) 		2926003000NRG23060320232278818 06/03/2023 Selvam 2926003WL096928 Selvam 00177 IOBA0000757 1405 1405 Processed 03/04/2023 005716318 Selvam INDIAN OVERSEAS BANK(508541)
196 MANUR TN-26-003-002-002/773-A
(Vannikonendal) 		2926003000NRG23060320232278819 06/03/2023 Kaliselvi 2926003WL096928 Kaliselvi 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Kaliselvi PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-002-002/78-A
(Vannikonendal) 		2926003000NRG23060320232278820 06/03/2023 Rasiya 2926003WL096928 Rasiya 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Rasiya INDIAN OVERSEAS BANK(508541)
198 MANUR TN-26-003-002-002/784-A
(Vannikonendal) 		2926003000NRG23060320232278821 06/03/2023 Shanmugathai 2926003WL096928 Shanmugathai 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Shanmugathai INDIAN OVERSEAS BANK(508541)
199 MANUR TN-26-003-002-002/79-A
(Vannikonendal) 		2926003000NRG23060320232278822 06/03/2023 Petchiyathai 2926003WL096928 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Petchiyathai INDIAN OVERSEAS BANK(508541)
200 MANUR TN-26-003-002-002/8-A
(Vannikonendal) 		2926003000NRG23060320232278823 06/03/2023 K.Esakkiammal 2926003WL096928 K.Esakkiammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 K.Esakkiammal INDIAN OVERSEAS BANK(508541)
201 MANUR TN-26-003-002-002/80-A
(Vannikonendal) 		2926003000NRG23060320232278824 06/03/2023 Kasithai 2926003WL096928 Kasithai 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Kasithai INDIAN OVERSEAS BANK(508541)
202 MANUR TN-26-003-002-002/82-A
(Vannikonendal) 		2926003000NRG23060320232278825 06/03/2023 Duraichi 2926003WL096928 Duraichi 00177 IOBA0000757 880 880 Processed 03/04/2023 005716318 Duraichi INDIAN OVERSEAS BANK(508541)
203 MANUR TN-26-003-002-002/86-A
(Vannikonendal) 		2926003000NRG23060320232278826 06/03/2023 Selvi 2926003WL096928 Selvi 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
204 MANUR TN-26-003-002-002/93-A
(Vannikonendal) 		2926003000NRG23060320232278827 06/03/2023 Ulakammalk 2926003WL096928 Ulakammalk 00177 IOBA0000757 1100 1100 Processed 02/04/2023 005716318 Ulakammalk PALLAVAN GRAMA BANK(607052)
205 MANUR TN-26-003-002-002/95-A
(Vannikonendal) 		2926003000NRG23060320232278828 06/03/2023 Annammal 2926003WL096928 Annammal 00177 IOBA0000757 1100 1100 Processed 03/04/2023 005716318 Annammal INDIAN OVERSEAS BANK(508541)
206 MANUR TN-26-003-002-002/98-A
(Vannikonendal) 		2926003000NRG23060320232278829 06/03/2023 Muthumari 2926003WL096928 Muthumari 00177 IOBA0000757 660 660 Processed 03/04/2023 005716318 Muthumari INDIAN OVERSEAS BANK(508541)
207 MANUR TN-26-003-002-007/1684-A
(Vannikonendal) 		2926003000NRG23060320232278830 06/03/2023 Jeyaraj 2926003WL096928 Jeyaraj 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005716318 Jeyaraj STATE BANK OF INDIA(508548)
SubTotal 207441 207441
208 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23060320232278663 06/03/2023 Palaniammal 2926003WL096928 Palaniammal 00177 IOBA0003333 1100 1100 Processed 02/04/2023 005716318 Palaniammal STATE BANK OF INDIA(508548)
209 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23060320232278686 06/03/2023 Shanmugalakshmi 2926003WL096928 Shanmugalakshmi 00177 IOBA0003333 1100 1100 Processed 02/04/2023 005716318 Shanmugalakshmi STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 209641 209641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1624920 Indian Overseas Bank IOBA0000757 Kurukkalpatti 207441
2 MANUR TN2926002_060323APB_FTO_1624920 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 2200

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