Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589301
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 MANAPPARAI TN-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23240220233355729 25/02/2023 CHINNAPONNU 2916004WL103372 CHINNAPONNU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23240220233355730 25/02/2023 MEENA 2916004WL103372 MEENA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23240220233355731 25/02/2023 VELLAIYAMMAL 2916004WL103372 VELLAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23240220233355732 25/02/2023 DEEPA 2916004WL103372 DEEPA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 DEEPA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/1-A
(SITHANATHAM) 		2916004000NRG23240220233355733 25/02/2023 MUTHUKKANNU 2916004WL103372 MUTHUKKANNU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/10-A
(SITHANATHAM) 		2916004000NRG23240220233355734 25/02/2023 RAJESHWARI 2916004WL103372 RAJESHWARI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 RAJESHWARI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/12-A
(SITHANATHAM) 		2916004000NRG23240220233355735 25/02/2023 KOLANTHAYAMMAL 2916004WL103372 KOLANTHAYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KOLANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/13-A
(SITHANATHAM) 		2916004000NRG23240220233355736 25/02/2023 DHANAM 2916004WL103372 DHANAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/14-A
(SITHANATHAM) 		2916004000NRG23240220233355737 25/02/2023 MALARGODI 2916004WL103372 MALARGODI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MALARGODI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/16-A
(SITHANATHAM) 		2916004000NRG23240220233355738 25/02/2023 SELLAGUTTI 2916004WL103372 SELLAGUTTI 00177 IOBA0001175 550 550 Processed 02/04/2023 005716191 SELLAGUTTI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/17-A
(SITHANATHAM) 		2916004000NRG23240220233355739 25/02/2023 ANJALAI 2916004WL103372 ANJALAI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ANJALAI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/18-A
(SITHANATHAM) 		2916004000NRG23240220233355740 25/02/2023 THANGAM 2916004WL103372 THANGAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 THANGAM INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/19-A
(SITHANATHAM) 		2916004000NRG23240220233355741 25/02/2023 INDRANI 2916004WL103372 INDRANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 INDRANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/2-A
(SITHANATHAM) 		2916004000NRG23240220233355742 25/02/2023 NAGALAKSHMI 2916004WL103372 NAGALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/20-A
(SITHANATHAM) 		2916004000NRG23240220233355743 25/02/2023 DHANALAKSHMI 2916004WL103372 DHANALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/22-A
(SITHANATHAM) 		2916004000NRG23240220233355744 25/02/2023 PANUMATHI 2916004WL103372 PANUMATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PANUMATHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23240220233355745 25/02/2023 POONGOTHAI 2916004WL103372 POONGOTHAI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 POONGOTHAI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23240220233355746 25/02/2023 MUTHUKANNU 2916004WL103372 MUTHUKANNU 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23240220233355747 25/02/2023 PERIYAMMAL 2916004WL103372 PERIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/266-A
(SITHANATHAM) 		2916004000NRG23240220233355748 25/02/2023 MOOKKAYEE 2916004WL103372 MOOKKAYEE 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/267-A
(SITHANATHAM) 		2916004000NRG23240220233355749 25/02/2023 RAJAKUMARY 2916004WL103372 RAJAKUMARY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 RAJAKUMARY CANARA BANK(508532)
22 MANAPPARAI TN-16-004-002-002/27-A
(SITHANATHAM) 		2916004000NRG23240220233355750 25/02/2023 MARIYAMMAL 2916004WL103372 MARIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/271-A
(SITHANATHAM) 		2916004000NRG23240220233355751 25/02/2023 PERIYAMMAL 2916004WL103372 PERIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/28-A
(SITHANATHAM) 		2916004000NRG23240220233355752 25/02/2023 SHARATHA 2916004WL103372 SHARATHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SHARATHA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/280-A
(SITHANATHAM) 		2916004000NRG23240220233355753 25/02/2023 SAVITHIRE 2916004WL103372 SAVITHIRE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SAVITHIRE CANARA BANK(508532)
26 MANAPPARAI TN-16-004-002-002/29-A
(SITHANATHAM) 		2916004000NRG23240220233355754 25/02/2023 CHELLAMMAL 2916004WL103372 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/3-A
(SITHANATHAM) 		2916004000NRG23240220233355755 25/02/2023 SELLAMUTHU 2916004WL103372 SELLAMUTHU 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23240220233355756 25/02/2023 PONNAMMAL 2916004WL103372 PONNAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PONNAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23240220233355757 25/02/2023 LATHA 2916004WL103372 LATHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 LATHA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/31-A
(SITHANATHAM) 		2916004000NRG23240220233355758 25/02/2023 SAVARIYAMMAL 2916004WL103372 SAVARIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/310-A
(SITHANATHAM) 		2916004000NRG23240220233355759 25/02/2023 PAPPU 2916004WL103372 PAPPU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23240220233355760 25/02/2023 KASIYAMMAL 2916004WL103372 KASIYAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23240220233355761 25/02/2023 DAVAMANI 2916004WL103372 DAVAMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DAVAMANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23240220233355762 25/02/2023 BANUPRIYA 2916004WL103372 BANUPRIYA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 BANUPRIYA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/316-A
(SITHANATHAM) 		2916004000NRG23240220233355763 25/02/2023 SAROJA 2916004WL103372 SAROJA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/32-A
(SITHANATHAM) 		2916004000NRG23240220233355764 25/02/2023 SUSILA 2916004WL103372 SUSILA 00177 IOBA0001175 825 825 Processed 02/04/2023 005716191 SUSILA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23240220233355765 25/02/2023 SENGAMALAM 2916004WL103372 SENGAMALAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SENGAMALAM INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23240220233355766 25/02/2023 POOVAYEE 2916004WL103372 POOVAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 POOVAYEE INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23240220233355767 25/02/2023 CHINNAMMAL 2916004WL103372 CHINNAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/333-A
(SITHANATHAM) 		2916004000NRG23240220233355768 25/02/2023 KAMATCHI 2916004WL103372 KAMATCHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KAMATCHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/338-A
(SITHANATHAM) 		2916004000NRG23240220233355769 25/02/2023 PAPPU 2916004WL103372 PAPPU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/339-A
(SITHANATHAM) 		2916004000NRG23240220233355770 25/02/2023 REJINAMERI 2916004WL103372 REJINAMERI 00177 IOBA0001175 825 825 Processed 02/04/2023 005716191 REJINAMERI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/34-A
(SITHANATHAM) 		2916004000NRG23240220233355771 25/02/2023 ELANCHIYAM 2916004WL103372 ELANCHIYAM 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/351-A
(SITHANATHAM) 		2916004000NRG23240220233355772 25/02/2023 TAMILARASI 2916004WL103372 TAMILARASI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 TAMILARASI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/353-A
(SITHANATHAM) 		2916004000NRG23240220233355773 25/02/2023 LAKSHMI 2916004WL103372 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/353-A
(SITHANATHAM) 		2916004000NRG23240220233355774 25/02/2023 VEERAMANI 2916004WL103372 VEERAMANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 VEERAMANI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/354-A
(SITHANATHAM) 		2916004000NRG23240220233355775 25/02/2023 RANI 2916004WL103372 RANI 00177 IOBA0001175 1124 1124 Processed 02/04/2023 005716191 RANI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/358-A
(SITHANATHAM) 		2916004000NRG23240220233355776 25/02/2023 AMIRTHAM 2916004WL103372 AMIRTHAM 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 AMIRTHAM INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/36-A
(SITHANATHAM) 		2916004000NRG23240220233355777 25/02/2023 PAPPA 2916004WL103372 PAPPA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/360-A
(SITHANATHAM) 		2916004000NRG23240220233355778 25/02/2023 DEVIKA 2916004WL103372 DEVIKA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DEVIKA CANARA BANK(508532)
51 MANAPPARAI TN-16-004-002-002/363-A
(SITHANATHAM) 		2916004000NRG23240220233355779 25/02/2023 CHINNAMMAL 2916004WL103372 CHINNAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/367-A
(SITHANATHAM) 		2916004000NRG23240220233355780 25/02/2023 CHELLAMMAL 2916004WL103372 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/369-A
(SITHANATHAM) 		2916004000NRG23240220233355781 25/02/2023 SARASHWATHI 2916004WL103372 SARASHWATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SARASHWATHI CANARA BANK(508532)
54 MANAPPARAI TN-16-004-002-002/37-A
(SITHANATHAM) 		2916004000NRG23240220233355782 25/02/2023 VIJAYA 2916004WL103372 VIJAYA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/373-A
(SITHANATHAM) 		2916004000NRG23240220233355783 25/02/2023 CHANDRA 2916004WL103372 CHANDRA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/374-A
(SITHANATHAM) 		2916004000NRG23240220233355784 25/02/2023 KARUPPAYEE 2916004WL103372 KARUPPAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23240220233355785 25/02/2023 ILANCHIYAM 2916004WL103372 ILANCHIYAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/379-A
(SITHANATHAM) 		2916004000NRG23240220233355786 25/02/2023 PERIYAMMAL 2916004WL103372 PERIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/381-A
(SITHANATHAM) 		2916004000NRG23240220233355787 25/02/2023 KANNAMMAL 2916004WL103372 KANNAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KANNAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/382-A
(SITHANATHAM) 		2916004000NRG23240220233355788 25/02/2023 GANTHIMATHI 2916004WL103372 GANTHIMATHI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 GANTHIMATHI CANARA BANK(508532)
61 MANAPPARAI TN-16-004-002-002/385-A
(SITHANATHAM) 		2916004000NRG23240220233355789 25/02/2023 ARIYAMALA 2916004WL103372 ARIYAMALA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ARIYAMALA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23240220233355790 25/02/2023 PAPPU 2916004WL103372 PAPPU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/397-A
(SITHANATHAM) 		2916004000NRG23240220233355791 25/02/2023 SELVARANI 2916004WL103372 SELVARANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVARANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-002-002/4-A
(SITHANATHAM) 		2916004000NRG23240220233355792 25/02/2023 POOVAYEE 2916004WL103372 POOVAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 POOVAYEE INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/40-A
(SITHANATHAM) 		2916004000NRG23240220233355793 25/02/2023 MUTHUSAMY 2916004WL103372 MUTHUSAMY 00177 IOBA0001175 550 550 Processed 02/04/2023 005716191 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-002-002/400-A
(SITHANATHAM) 		2916004000NRG23240220233355794 25/02/2023 NEELA 2916004WL103372 NEELA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 NEELA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-002-002/401-A
(SITHANATHAM) 		2916004000NRG23240220233355795 25/02/2023 ALAGUMANI 2916004WL103372 ALAGUMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ALAGUMANI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/403-A
(SITHANATHAM) 		2916004000NRG23240220233355796 25/02/2023 NIRMALA 2916004WL103372 NIRMALA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 NIRMALA INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-002-002/405-A
(SITHANATHAM) 		2916004000NRG23240220233355797 25/02/2023 PATCHAIYAMMAL 2916004WL103372 PATCHAIYAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PATCHAIYAMMAL CANARA BANK(508532)
70 MANAPPARAI TN-16-004-002-002/406-A
(SITHANATHAM) 		2916004000NRG23240220233355798 25/02/2023 PALANIYAMMAL 2916004WL103372 PALANIYAMMAL 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-002-002/407-A
(SITHANATHAM) 		2916004000NRG23240220233355799 25/02/2023 RANI 2916004WL103372 RANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 RANI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/408-A
(SITHANATHAM) 		2916004000NRG23240220233355800 25/02/2023 VIJAYALAKSHMI 2916004WL103372 VIJAYALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/409-A
(SITHANATHAM) 		2916004000NRG23240220233355801 25/02/2023 DHANALAKSHMI 2916004WL103372 DHANALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-002/41-A
(SITHANATHAM) 		2916004000NRG23240220233355802 25/02/2023 CHITTRA 2916004WL103372 CHITTRA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-002/411-A
(SITHANATHAM) 		2916004000NRG23240220233355803 25/02/2023 PAPPATHI 2916004WL103372 PAPPATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPATHI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-002/412-A
(SITHANATHAM) 		2916004000NRG23240220233355804 25/02/2023 PAPPAMMAL 2916004WL103372 PAPPAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23240220233355805 25/02/2023 SELVI 2916004WL103372 SELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVI CANARA BANK(508532)
78 MANAPPARAI TN-16-004-002-002/421-A
(SITHANATHAM) 		2916004000NRG23240220233355806 25/02/2023 KANAGAVALLI 2916004WL103372 KANAGAVALLI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-002-002/436-A
(SITHANATHAM) 		2916004000NRG23240220233355807 25/02/2023 PUSHAMANI 2916004WL103372 PUSHAMANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PUSHAMANI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-002-002/437-A
(SITHANATHAM) 		2916004000NRG23240220233355808 25/02/2023 ELANCHIYAM 2916004WL103372 ELANCHIYAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23240220233355809 25/02/2023 PODUMPONNU 2916004WL103372 PODUMPONNU 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PODUMPONNU INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23240220233355810 25/02/2023 MANIMEGALAI 2916004WL103372 MANIMEGALAI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-002-002/46-A
(SITHANATHAM) 		2916004000NRG23240220233355811 25/02/2023 VELLAIYAMMAL 2916004WL103372 VELLAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-002-002/47-A
(SITHANATHAM) 		2916004000NRG23240220233355812 25/02/2023 CHITTRA 2916004WL103372 CHITTRA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-002-002/473-A
(SITHANATHAM) 		2916004000NRG23240220233355813 25/02/2023 KARUPPAYEE 2916004WL103372 KARUPPAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-002-002/474-A
(SITHANATHAM) 		2916004000NRG23240220233355814 25/02/2023 PUVANESHWARI 2916004WL103372 PUVANESHWARI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANAPPARAI TN-16-004-002-002/478-A
(SITHANATHAM) 		2916004000NRG23240220233355815 25/02/2023 PATCHAIYAMMAL 2916004WL103372 PATCHAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-002-002/481-A
(SITHANATHAM) 		2916004000NRG23240220233355816 25/02/2023 CHITRADEEVI 2916004WL103372 CHITRADEEVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-002-002/484-A
(SITHANATHAM) 		2916004000NRG23240220233355817 25/02/2023 CHELLAMMAL 2916004WL103372 CHELLAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23240220233355818 25/02/2023 GANGA 2916004WL103372 GANGA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 GANGA STATE BANK OF INDIA(508548)
91 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23240220233355819 25/02/2023 RATHAMANI 2916004WL103372 RATHAMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 RATHAMANI INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-002-002/492-A
(SITHANATHAM) 		2916004000NRG23240220233355820 25/02/2023 SAMMANASHMARY 2916004WL103372 SAMMANASHMARY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SAMMANASHMARY INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23240220233355821 25/02/2023 SIVAKAMI 2916004WL103372 SIVAKAMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SIVAKAMI INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-002-002/5-A
(SITHANATHAM) 		2916004000NRG23240220233355822 25/02/2023 SELVARAJ 2916004WL103372 SELVARAJ 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVARAJ INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-002-002/507-A
(SITHANATHAM) 		2916004000NRG23240220233355823 25/02/2023 VIJAYALAKSHMI 2916004WL103372 VIJAYALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-002-002/511-A
(SITHANATHAM) 		2916004000NRG23240220233355824 25/02/2023 SELVI 2916004WL103372 SELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-002-002/513-A
(SITHANATHAM) 		2916004000NRG23240220233355825 25/02/2023 KAVITHA 2916004WL103372 KAVITHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-002-002/515-A
(SITHANATHAM) 		2916004000NRG23240220233355826 25/02/2023 GRACY 2916004WL103372 GRACY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 GRACY INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23240220233355827 25/02/2023 SARASWATHI 2916004WL103372 SARASWATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SARASWATHI INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23240220233355828 25/02/2023 CHINNAMMAL 2916004WL103372 CHINNAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-002-002/523-A
(SITHANATHAM) 		2916004000NRG23240220233355829 25/02/2023 SUMATHI 2916004WL103372 SUMATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23240220233355830 25/02/2023 MUTHULAKSHMI 2916004WL103372 MUTHULAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23240220233355831 25/02/2023 KARUPPAYAMMAL 2916004WL103372 KARUPPAYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-002-002/55-A
(SITHANATHAM) 		2916004000NRG23240220233355832 25/02/2023 SELVI 2916004WL103372 SELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-002-002/553-A
(SITHANATHAM) 		2916004000NRG23240220233355833 25/02/2023 ANNAPOTTU 2916004WL103372 ANNAPOTTU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ANNAPOTTU INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23240220233355834 25/02/2023 RETTHA 2916004WL103372 RETTHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 RETTHA INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-002-002/59-A
(SITHANATHAM) 		2916004000NRG23240220233355835 25/02/2023 AMSARANI 2916004WL103372 AMSARANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMSARANI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-002-002/61-A
(SITHANATHAM) 		2916004000NRG23240220233355836 25/02/2023 SEGAPPAYEE 2916004WL103372 SEGAPPAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SEGAPPAYEE INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-002-002/63-A
(SITHANATHAM) 		2916004000NRG23240220233355837 25/02/2023 SAGAYA MARY DEICY RANI 2916004WL103372 SAGAYA MARY DEICY RANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SAGAYA MARY DEICY RANI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23240220233355838 25/02/2023 PATCHAIYAMMAL 2916004WL103372 PATCHAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23240220233355839 25/02/2023 VIJAYA 2916004WL103372 VIJAYA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-002-002/66-A
(SITHANATHAM) 		2916004000NRG23240220233355840 25/02/2023 PICHAIYAMMAL 2916004WL103372 PICHAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-002-002/67-A
(SITHANATHAM) 		2916004000NRG23240220233355841 25/02/2023 LAKSHMI 2916004WL103372 LAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23240220233355842 25/02/2023 KANMANI 2916004WL103372 KANMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KANMANI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-002-002/681-A
(SITHANATHAM) 		2916004000NRG23240220233355843 25/02/2023 ANNALAKSHMI 2916004WL103372 ANNALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-002-002/69-A
(SITHANATHAM) 		2916004000NRG23240220233355844 25/02/2023 SELLAMMAL 2916004WL103372 SELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELLAMMAL INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-002-002/71-A
(SITHANATHAM) 		2916004000NRG23240220233355845 25/02/2023 DHANAM 2916004WL103372 DHANAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23240220233355846 25/02/2023 AROCKIYAMERY 2916004WL103372 AROCKIYAMERY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-002-002/74-A
(SITHANATHAM) 		2916004000NRG23240220233355847 25/02/2023 AMALIPUSHPAM 2916004WL103372 AMALIPUSHPAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMALIPUSHPAM INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23240220233355848 25/02/2023 MUTHULAKSHMI 2916004WL103372 MUTHULAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MUTHULAKSHMI CANARA BANK(508532)
121 MANAPPARAI TN-16-004-002-002/78-A
(SITHANATHAM) 		2916004000NRG23240220233355849 25/02/2023 CHINNAPONNU 2916004WL103372 CHINNAPONNU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-002-002/8-A
(SITHANATHAM) 		2916004000NRG23240220233355850 25/02/2023 SELVAMANI 2916004WL103372 SELVAMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVAMANI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-002-002/80-A
(SITHANATHAM) 		2916004000NRG23240220233355851 25/02/2023 AMUL 2916004WL103372 AMUL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMUL INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23240220233355852 25/02/2023 AMSHAVALLI 2916004WL103372 AMSHAVALLI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-002-002/85-A
(SITHANATHAM) 		2916004000NRG23240220233355853 25/02/2023 PALANIYAMMAL 2916004WL103372 PALANIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
126 MANAPPARAI TN-16-004-002-002/86-A
(SITHANATHAM) 		2916004000NRG23240220233355854 25/02/2023 JAYARANI 2916004WL103372 JAYARANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 JAYARANI INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-002-002/87-A
(SITHANATHAM) 		2916004000NRG23240220233355855 25/02/2023 MUTHAMMAL 2916004WL103372 MUTHAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
128 MANAPPARAI TN-16-004-002-002/88-A
(SITHANATHAM) 		2916004000NRG23240220233355856 25/02/2023 JENMARAHINI 2916004WL103372 JENMARAHINI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 JENMARAHINI INDIAN OVERSEAS BANK(508541)
129 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23240220233355857 25/02/2023 ARPUTHAMEERI 2916004WL103372 ARPUTHAMEERI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
130 MANAPPARAI TN-16-004-002-002/90-A
(SITHANATHAM) 		2916004000NRG23240220233355858 25/02/2023 AROCKIYAMERI 2916004WL103372 AROCKIYAMERI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
131 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23240220233355859 25/02/2023 PALANIYAMMAL 2916004WL103372 PALANIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
132 MANAPPARAI TN-16-004-002-002/94-A
(SITHANATHAM) 		2916004000NRG23240220233355860 25/02/2023 TAMILSELVI 2916004WL103372 TAMILSELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 TAMILSELVI INDIAN OVERSEAS BANK(508541)
133 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23240220233355861 25/02/2023 PALANIYAMMAL 2916004WL103372 PALANIYAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
134 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23240220233355862 25/02/2023 CHELLAMMAL 2916004WL103372 CHELLAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
135 MANAPPARAI TN-16-004-002-003/539-A
(SITHANATHAM) 		2916004000NRG23240220233355863 25/02/2023 Chinnponnu 2916004WL103372 Chinnponnu 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Chinnponnu INDIAN OVERSEAS BANK(508541)
136 MANAPPARAI TN-16-004-002-003/578-A
(SITHANATHAM) 		2916004000NRG23240220233355864 25/02/2023 SIVAKAMI 2916004WL103372 SIVAKAMI 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005716191 SIVAKAMI INDIAN OVERSEAS BANK(508541)
137 MANAPPARAI TN-16-004-002-003/639-A
(SITHANATHAM) 		2916004000NRG23240220233355865 25/02/2023 KOKILA 2916004WL103372 KOKILA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KOKILA INDIAN OVERSEAS BANK(508541)
138 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23240220233355866 25/02/2023 MALARKODI 2916004WL103372 MALARKODI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MALARKODI INDIAN OVERSEAS BANK(508541)
139 MANAPPARAI TN-16-004-002-003/647-A
(SITHANATHAM) 		2916004000NRG23240220233355867 25/02/2023 CHITRA 2916004WL103372 CHITRA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHITRA INDIAN OVERSEAS BANK(508541)
140 MANAPPARAI TN-16-004-002-003/648-A
(SITHANATHAM) 		2916004000NRG23240220233355868 25/02/2023 CHELLAMMAL 2916004WL103372 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
141 MANAPPARAI TN-16-004-002-003/655-A
(SITHANATHAM) 		2916004000NRG23240220233355869 25/02/2023 MERCY 2916004WL103372 MERCY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MERCY INDIAN OVERSEAS BANK(508541)
142 MANAPPARAI TN-16-004-002-003/658-A
(SITHANATHAM) 		2916004000NRG23240220233355870 25/02/2023 SHANTHI 2916004WL103372 SHANTHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SHANTHI INDIAN BANK(607105)
143 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23240220233355871 25/02/2023 NIRMALA GRACY 2916004WL103372 NIRMALA GRACY 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 NIRMALA GRACY INDIAN OVERSEAS BANK(508541)
144 MANAPPARAI TN-16-004-002-003/680-A
(SITHANATHAM) 		2916004000NRG23240220233355872 25/02/2023 INBANTRANI 2916004WL103372 INBANTRANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 INBANTRANI INDIAN OVERSEAS BANK(508541)
145 MANAPPARAI TN-16-004-002-003/689-A
(SITHANATHAM) 		2916004000NRG23240220233355873 25/02/2023 MEENA 2916004WL103372 MEENA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MEENA INDIAN OVERSEAS BANK(508541)
146 MANAPPARAI TN-16-004-002-003/698-A
(SITHANATHAM) 		2916004000NRG23240220233355874 25/02/2023 MALLIKA 2916004WL103372 MALLIKA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MALLIKA INDIAN BANK(607105)
147 MANAPPARAI TN-16-004-002-003/706-A
(SITHANATHAM) 		2916004000NRG23240220233355875 25/02/2023 SEETHALAKSHMI 2916004WL103372 SEETHALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
148 MANAPPARAI TN-16-004-002-004/544-A
(SITHANATHAM) 		2916004000NRG23240220233355876 25/02/2023 MURUGAYEE 2916004WL103372 MURUGAYEE 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MURUGAYEE INDIAN OVERSEAS BANK(508541)
149 MANAPPARAI TN-16-004-002-004/545-A
(SITHANATHAM) 		2916004000NRG23240220233355877 25/02/2023 KULANTHAITHERASH 2916004WL103372 KULANTHAITHERASH 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KULANTHAITHERASH INDIAN OVERSEAS BANK(508541)
150 MANAPPARAI TN-16-004-002-004/644-A
(SITHANATHAM) 		2916004000NRG23240220233355878 25/02/2023 CHELLAMANI 2916004WL103372 CHELLAMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMANI INDIAN OVERSEAS BANK(508541)
151 MANAPPARAI TN-16-004-002-004/657-A
(SITHANATHAM) 		2916004000NRG23240220233355879 25/02/2023 AMUTHA 2916004WL103372 AMUTHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMUTHA CANARA BANK(508532)
152 MANAPPARAI TN-16-004-002-004/664-A
(SITHANATHAM) 		2916004000NRG23240220233355880 25/02/2023 DEVIKA 2916004WL103372 DEVIKA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DEVIKA INDIAN OVERSEAS BANK(508541)
153 MANAPPARAI TN-16-004-002-004/677-A
(SITHANATHAM) 		2916004000NRG23240220233355881 25/02/2023 CHANDRA 2916004WL103372 CHANDRA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
154 MANAPPARAI TN-16-004-002-004/684-A
(SITHANATHAM) 		2916004000NRG23240220233355882 25/02/2023 BHUVANESWARI 2916004WL103372 BHUVANESWARI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
155 MANAPPARAI TN-16-004-002-004/686-A
(SITHANATHAM) 		2916004000NRG23240220233355883 25/02/2023 SELVARANI 2916004WL103372 SELVARANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVARANI CANARA BANK(508532)
156 MANAPPARAI TN-16-004-002-004/697-A
(SITHANATHAM) 		2916004000NRG23240220233355884 25/02/2023 PANJAVARANAM 2916004WL103372 PANJAVARANAM 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PANJAVARANAM INDIAN OVERSEAS BANK(508541)
157 MANAPPARAI TN-16-004-002-004/703-A
(SITHANATHAM) 		2916004000NRG23240220233355885 25/02/2023 ANITHA 2916004WL103372 ANITHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ANITHA CANARA BANK(508532)
158 MANAPPARAI TN-16-004-002-004/714-A
(SITHANATHAM) 		2916004000NRG23240220233355886 25/02/2023 DEEPADEEPA 2916004WL103372 DEEPADEEPA 00177 IOBA0001175 550 550 Processed 02/04/2023 005716191 DEEPADEEPA UCO BANK(607066)
159 MANAPPARAI TN-16-004-002-005/549-A
(SITHANATHAM) 		2916004000NRG23240220233355887 25/02/2023 MUTHULAKSHMI 2916004WL103372 MUTHULAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
160 MANAPPARAI TN-16-004-002-005/676-A
(SITHANATHAM) 		2916004000NRG23240220233355888 25/02/2023 DEVI 2916004WL103372 DEVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 DEVI INDIAN OVERSEAS BANK(508541)
161 MANAPPARAI TN-16-004-002-005/676-A
(SITHANATHAM) 		2916004000NRG23240220233355889 25/02/2023 MALARKODI 2916004WL103372 MALARKODI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MALARKODI INDIAN OVERSEAS BANK(508541)
SubTotal 254196 254196
Total 254196 254196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1589301 Indian Overseas Bank IOBA0001175 MARAVANUR 254196

Download In Excel