Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_675126
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-26-002-022-022/1-A
(Pudur) 		2926002000NRG23050820220968942 05/08/2022 K.Sareswathi 2926002WL047108 K.Sareswathi 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 K.Sareswathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-022-022/105-B
(Pudur) 		2926002000NRG23050820220968943 05/08/2022 M.Lakshmi 2926002WL047108 M.Lakshmi 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 M.Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-022/110-B
(Pudur) 		2926002000NRG23050820220968945 05/08/2022 S.Bagavathi 2926002WL047108 S.Bagavathi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-022-022/113-B
(Pudur) 		2926002000NRG23050820220968947 05/08/2022 N.Selammal 2926002WL047108 N.Selammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 N.Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-022-022/115-B
(Pudur) 		2926002000NRG23050820220968948 05/08/2022 Chockalingam 2926002WL047108 Chockalingam 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 Chockalingam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/118-B
(Pudur) 		2926002000NRG23050820220968950 05/08/2022 A. Chellammal 2926002WL047108 A. Chellammal 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 A. Chellammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-022-022/12-A
(Pudur) 		2926002000NRG23050820220968951 05/08/2022 S. Arumugam 2926002WL047108 S. Arumugam 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S. Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-022-022/121-A
(Pudur) 		2926002000NRG23050820220968952 05/08/2022 S.LAKSHMI 2926002WL047108 S.LAKSHMI 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S.LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-022-022/124-A
(Pudur) 		2926002000NRG23050820220968953 05/08/2022 E.Bagavathi 2926002WL047108 E.Bagavathi 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 E.Bagavathi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-022-022/13-A
(Pudur) 		2926002000NRG23050820220968955 05/08/2022 Poovammal 2926002WL047108 Poovammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-022-022/130-A
(Pudur) 		2926002000NRG23050820220968956 05/08/2022 T. Palaniaachi 2926002WL047108 T. Palaniaachi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 T. Palaniaachi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-022-022/135-A
(Pudur) 		2926002000NRG23050820220968957 05/08/2022 Mariammal 2926002WL047108 Mariammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-022-022/137-A
(Pudur) 		2926002000NRG23050820220968958 05/08/2022 Esakiammal 2926002WL047108 Esakiammal 00177 IOBA0000954 900 900 Processed 16/08/2022 016957373 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-022-022/14-A
(Pudur) 		2926002000NRG23050820220968959 05/08/2022 K.Sankrelinkam 2926002WL047108 K.Sankrelinkam 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 K.Sankrelinkam INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-022-022/141-B
(Pudur) 		2926002000NRG23050820220968960 05/08/2022 K. Periaachi 2926002WL047108 K. Periaachi 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 K. Periaachi INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-022-022/143-B
(Pudur) 		2926002000NRG23050820220968961 05/08/2022 Selammal 2926002WL047108 Selammal 00177 IOBA0000954 675 675 Processed 16/08/2022 016957373 Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-022-022/144-A
(Pudur) 		2926002000NRG23050820220968962 05/08/2022 manjammal 2926002WL047108 manjammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 manjammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-022-022/147-A
(Pudur) 		2926002000NRG23050820220968963 05/08/2022 R. Subbu lakshmi 2926002WL047108 R. Subbu lakshmi 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 R. Subbu lakshmi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-022-022/150-A
(Pudur) 		2926002000NRG23050820220968964 05/08/2022 kengai parvathi 2926002WL047108 kengai parvathi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 kengai parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-022-022/151-B
(Pudur) 		2926002000NRG23050820220968965 05/08/2022 Sankaran 2926002WL047108 Sankaran 00177 IOBA0000954 900 900 Processed 16/08/2022 016957373 Sankaran INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-022-022/155-A
(Pudur) 		2926002000NRG23050820220968966 05/08/2022 G.Ranjitham 2926002WL047108 G.Ranjitham 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 G.Ranjitham INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-022-022/156-A
(Pudur) 		2926002000NRG23050820220968967 05/08/2022 T.Arjunan 2926002WL047108 T.Arjunan 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 T.Arjunan INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/158-A
(Pudur) 		2926002000NRG23050820220968968 05/08/2022 Bhanumathi 2926002WL047108 Bhanumathi 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 Bhanumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-022-022/159-A
(Pudur) 		2926002000NRG23050820220968969 05/08/2022 P.Tharmam 2926002WL047108 P.Tharmam 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 P.Tharmam INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-022-022/16-A
(Pudur) 		2926002000NRG23050820220968970 05/08/2022 J.Sudelle 2926002WL047108 J.Sudelle 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 J.Sudelle INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-022-022/162-A
(Pudur) 		2926002000NRG23050820220968971 05/08/2022 K.Vadivammal 2926002WL047108 K.Vadivammal 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 K.Vadivammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-022-022/164-B
(Pudur) 		2926002000NRG23050820220968972 05/08/2022 A.Ananthi 2926002WL047108 A.Ananthi 00177 IOBA0000954 675 675 Processed 16/08/2022 016957373 A.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-022-022/167-B
(Pudur) 		2926002000NRG23050820220968974 05/08/2022 anthoniyammal 2926002WL047108 anthoniyammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 anthoniyammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-022-022/167-B
(Pudur) 		2926002000NRG23050820220968973 05/08/2022 Mukammal 2926002WL047108 Mukammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 Mukammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-022-022/170-A
(Pudur) 		2926002000NRG23050820220968976 05/08/2022 M.Vellaiyanadar 2926002WL047108 M.Vellaiyanadar 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 M.Vellaiyanadar INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-022-022/195-A
(Pudur) 		2926002000NRG23050820220968977 05/08/2022 Amuthaveni 2926002WL047108 Amuthaveni 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 Amuthaveni INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-022-022/198-A
(Pudur) 		2926002000NRG23050820220968978 05/08/2022 M.Nesamani 2926002WL047108 M.Nesamani 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 M.Nesamani INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-022-022/2-A
(Pudur) 		2926002000NRG23050820220968979 05/08/2022 P.Magarasi 2926002WL047108 P.Magarasi 00177 IOBA0000954 675 675 Processed 16/08/2022 016957373 P.Magarasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-022-022/206-A
(Pudur) 		2926002000NRG23050820220968980 05/08/2022 A.Mariammal 2926002WL047108 A.Mariammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 A.Mariammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-022-022/210-B
(Pudur) 		2926002000NRG23050820220968981 05/08/2022 Parvathi 2926002WL047108 Parvathi 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 Parvathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-022-022/213-B
(Pudur) 		2926002000NRG23050820220968982 05/08/2022 M.MaidenBivi 2926002WL047108 M.MaidenBivi 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 M.MaidenBivi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/227-A
(Pudur) 		2926002000NRG23050820220968983 05/08/2022 P.Chellammal 2926002WL047108 P.Chellammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 P.Chellammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-022-022/231-A
(Pudur) 		2926002000NRG23050820220968984 05/08/2022 Lakshmi 2926002WL047108 Lakshmi 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-022-022/233-A
(Pudur) 		2926002000NRG23050820220968985 05/08/2022 S.Arumugavadivu 2926002WL047108 S.Arumugavadivu 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 S.Arumugavadivu INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-022-022/241-B
(Pudur) 		2926002000NRG23050820220968987 05/08/2022 Usha 2926002WL047108 Usha 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 Usha INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-022-022/249-A
(Pudur) 		2926002000NRG23050820220968988 05/08/2022 rajanthiran 2926002WL047108 rajanthiran 00177 IOBA0000954 225 225 Processed 17/08/2022 016957373 rajanthiran INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-022-022/25-A
(Pudur) 		2926002000NRG23050820220968989 05/08/2022 Shanmugathammal 2926002WL047108 Shanmugathammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 Shanmugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-022-022/259-B
(Pudur) 		2926002000NRG23050820220968990 05/08/2022 PATCHIAMMAL 2926002WL047108 PATCHIAMMAL 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 PATCHIAMMAL PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-022-022/260-A
(Pudur) 		2926002000NRG23050820220968992 05/08/2022 sarasvathi 2926002WL047108 sarasvathi 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 sarasvathi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-022-022/29-B
(Pudur) 		2926002000NRG23050820220968993 05/08/2022 Pitchammal 2926002WL047108 Pitchammal 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 Pitchammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-022-022/314-A
(Pudur) 		2926002000NRG23050820220968994 05/08/2022 S. KUMAR 2926002WL047108 S. KUMAR 00177 IOBA0000954 1350 1350 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MANUR TN-26-002-022-022/336-A
(Pudur) 		2926002000NRG23050820220968996 05/08/2022 M. MEENA 2926002WL047108 M. MEENA 00177 IOBA0000954 900 900 Processed 16/08/2022 016957373 M. MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-022-022/35-A
(Pudur) 		2926002000NRG23050820220968997 05/08/2022 S. Gomu 2926002WL047108 S. Gomu 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-022-022/37-A
(Pudur) 		2926002000NRG23050820220968998 05/08/2022 A.Malaiammal 2926002WL047108 A.Malaiammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 A.Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-022-022/38-A
(Pudur) 		2926002000NRG23050820220968999 05/08/2022 S. Subbulakshmi 2926002WL047108 S. Subbulakshmi 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 S. Subbulakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-022-022/413-A
(Pudur) 		2926002000NRG23050820220969002 05/08/2022 Amutha 2926002WL047108 Amutha 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 Amutha INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-022-022/418-A
(Pudur) 		2926002000NRG23050820220969003 05/08/2022 Karupa samy 2926002WL047108 Karupa samy 00177 IOBA0000954 843 843 Processed 17/08/2022 016957373 Karupa samy INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-022-022/42-A
(Pudur) 		2926002000NRG23050820220969004 05/08/2022 P.Mookkammal 2926002WL047108 P.Mookkammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 P.Mookkammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-022-022/44-B
(Pudur) 		2926002000NRG23050820220969005 05/08/2022 M. Pappa 2926002WL047108 M. Pappa 00177 IOBA0000954 675 675 Processed 16/08/2022 016957373 M. Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-022-022/448-A
(Pudur) 		2926002000NRG23050820220969006 05/08/2022 S. Revathi 2926002WL047108 S. Revathi 00177 IOBA0000954 1686 1686 Processed 16/08/2022 016957373 S. Revathi CANARA BANK(508532)
56 MANUR TN-26-002-022-022/449-A
(Pudur) 		2926002000NRG23050820220969007 05/08/2022 Paramasivan 2926002WL047108 Paramasivan 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 Paramasivan INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-022-022/46-A
(Pudur) 		2926002000NRG23050820220969009 05/08/2022 P.Petchiammal 2926002WL047108 P.Petchiammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 P.Petchiammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-022-022/473-A
(Pudur) 		2926002000NRG23050820220969010 05/08/2022 A. Velammal 2926002WL047108 A. Velammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 A. Velammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-022-022/476-A
(Pudur) 		2926002000NRG23050820220969012 05/08/2022 Valliammal 2926002WL047108 Valliammal 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 Valliammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-022-022/477-A
(Pudur) 		2926002000NRG23050820220969013 05/08/2022 K. Arputham 2926002WL047108 K. Arputham 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 K. Arputham INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-022-022/479-A
(Pudur) 		2926002000NRG23050820220969014 05/08/2022 M. Petchiammal 2926002WL047108 M. Petchiammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 M. Petchiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-022-022/5-A
(Pudur) 		2926002000NRG23050820220969015 05/08/2022 Maharasi 2926002WL047108 Maharasi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 Maharasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-022-022/51-A
(Pudur) 		2926002000NRG23050820220969017 05/08/2022 A.Lakshmi 2926002WL047108 A.Lakshmi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-022-022/511-A
(Pudur) 		2926002000NRG23050820220969018 05/08/2022 M. Kalai yarasi 2926002WL047108 M. Kalai yarasi 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 M. Kalai yarasi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-022-022/52-B
(Pudur) 		2926002000NRG23050820220969019 05/08/2022 S.Sundari 2926002WL047108 S.Sundari 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 S.Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-022-022/520-A
(Pudur) 		2926002000NRG23050820220969020 05/08/2022 M. Selvi 2926002WL047108 M. Selvi 00177 IOBA0000954 1405 1405 Processed 17/08/2022 016957373 M. Selvi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-022-022/53-A
(Pudur) 		2926002000NRG23050820220969021 05/08/2022 K.Madathiammal 2926002WL047108 K.Madathiammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 K.Madathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-022-022/544-A
(Pudur) 		2926002000NRG23050820220969022 05/08/2022 thangammal 2926002WL047108 thangammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 thangammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-022-022/554-A
(Pudur) 		2926002000NRG23050820220969023 05/08/2022 muppidathi 2926002WL047108 muppidathi 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 muppidathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-022-022/58-A
(Pudur) 		2926002000NRG23050820220969024 05/08/2022 A.Shanmugathai 2926002WL047108 A.Shanmugathai 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 A.Shanmugathai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-022-022/6-A
(Pudur) 		2926002000NRG23050820220969026 05/08/2022 S. Subbu lakshmi 2926002WL047108 S. Subbu lakshmi 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S. Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-022-022/61-A
(Pudur) 		2926002000NRG23050820220969029 05/08/2022 G.Anandavalli 2926002WL047108 G.Anandavalli 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 G.Anandavalli INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-022-022/62-A
(Pudur) 		2926002000NRG23050820220969030 05/08/2022 K. Gomu 2926002WL047108 K. Gomu 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 K. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-022-022/65-B
(Pudur) 		2926002000NRG23050820220969033 05/08/2022 U.Nachiyar 2926002WL047108 U.Nachiyar 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 U.Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-022-022/67-B
(Pudur) 		2926002000NRG23050820220969034 05/08/2022 K. Esakkiammal 2926002WL047108 K. Esakkiammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 K. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-022-022/7-A
(Pudur) 		2926002000NRG23050820220969035 05/08/2022 T.Muthu Lakshimi 2926002WL047108 T.Muthu Lakshimi 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 T.Muthu Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-022-022/70-A
(Pudur) 		2926002000NRG23050820220969036 05/08/2022 V.Mariammal 2926002WL047108 V.Mariammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 V.Mariammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-022-022/71-A
(Pudur) 		2926002000NRG23050820220969037 05/08/2022 P.Subbammal 2926002WL047108 P.Subbammal 00177 IOBA0000954 900 900 Processed 16/08/2022 016957373 P.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-022-022/72-A
(Pudur) 		2926002000NRG23050820220969038 05/08/2022 K.Perumal 2926002WL047108 K.Perumal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 K.Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-022-022/73-A
(Pudur) 		2926002000NRG23050820220969039 05/08/2022 A.Lakshimi 2926002WL047108 A.Lakshimi 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 A.Lakshimi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-022-022/77-A
(Pudur) 		2926002000NRG23050820220969040 05/08/2022 E.Ennamuthammal 2926002WL047108 E.Ennamuthammal 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 E.Ennamuthammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-022-022/79-A
(Pudur) 		2926002000NRG23050820220969041 05/08/2022 Murugammal 2926002WL047108 Murugammal 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 Murugammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-022-022/83-A
(Pudur) 		2926002000NRG23050820220969042 05/08/2022 R. Murugammal 2926002WL047108 R. Murugammal 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 R. Murugammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-022-022/85-A
(Pudur) 		2926002000NRG23050820220969043 05/08/2022 S. Esakkiammal 2926002WL047108 S. Esakkiammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-022-022/89-A
(Pudur) 		2926002000NRG23050820220969044 05/08/2022 R. Kokila 2926002WL047108 R. Kokila 00177 IOBA0000954 675 675 Processed 17/08/2022 016957373 R. Kokila INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-022-022/9-A
(Pudur) 		2926002000NRG23050820220969045 05/08/2022 S. Esakkiammal 2926002WL047108 S. Esakkiammal 00177 IOBA0000954 1350 1350 Processed 17/08/2022 016957373 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-022-022/90-A
(Pudur) 		2926002000NRG23050820220969046 05/08/2022 S. Krishnammal 2926002WL047108 S. Krishnammal 00177 IOBA0000954 1125 1125 Processed 16/08/2022 016957373 S. Krishnammal STATE BANK OF INDIA(508548)
88 MANUR TN-26-002-022-022/91-A
(Pudur) 		2926002000NRG23050820220969047 05/08/2022 Nachiyaar 2926002WL047108 Nachiyaar 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 Nachiyaar INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-022-022/94-A
(Pudur) 		2926002000NRG23050820220969048 05/08/2022 MARIAMMAL 2926002WL047108 MARIAMMAL 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-022-022/97-A
(Pudur) 		2926002000NRG23050820220969049 05/08/2022 M.SHANTHI 2926002WL047108 M.SHANTHI 00177 IOBA0000954 900 900 Processed 17/08/2022 016957373 M.SHANTHI INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-022-022/98-A
(Pudur) 		2926002000NRG23050820220969050 05/08/2022 S. Esakkiammal 2926002WL047108 S. Esakkiammal 00177 IOBA0000954 1350 1350 Processed 16/08/2022 016957373 S. Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANUR TN-26-002-022-022/99-B
(Pudur) 		2926002000NRG23050820220969051 05/08/2022 E. Nalayiram 2926002WL047108 E. Nalayiram 00177 IOBA0000954 1125 1125 Processed 17/08/2022 016957373 E. Nalayiram INDIAN OVERSEAS BANK(508541)
SubTotal 105859 105859
93 MANUR TN-26-002-022-022/108-A
(Pudur) 		2926002000NRG23050820220968944 05/08/2022 R. Gomu 2926002WL047108 R. Gomu 00177 IOBA0003539 1350 1350 Processed 17/08/2022 016957373 R. Gomu INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-022-022/412-A
(Pudur) 		2926002000NRG23050820220969001 05/08/2022 M.Kulanthai grace 2926002WL047108 M.Kulanthai grace 00177 IOBA0003539 1350 1350 Processed 16/08/2022 016957373 M.Kulanthai grace INDIAN BANK(607105)
95 MANUR TN-26-002-022-022/45-A
(Pudur) 		2926002000NRG23050820220969008 05/08/2022 A.Mari 2926002WL047108 A.Mari 00177 IOBA0003539 1350 1350 Processed 17/08/2022 016957373 A.Mari INDIAN OVERSEAS BANK(508541)
SubTotal 4050 4050
Total 109909 109909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_675126 Indian Overseas Bank IOBA0000954 SIVALARKULAM 105859
2 MANUR TN2926002_050822APB_FTO_675126 Indian Overseas Bank IOBA0003539 MARANDAI 4050

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