Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-002-001/1472-A
(Vannikonendal) 		2926003000NRG23130320232324962 14/03/2023 MADAKANNU 2926003WL098043 MADAKANNU 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 MADAKANNU INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/1003-a
(Vannikonendal) 		2926003000NRG23130320232324963 14/03/2023 Velduraichi 2926003WL098043 Velduraichi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Velduraichi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1025-a
(Vannikonendal) 		2926003000NRG23130320232324964 14/03/2023 Vallithai 2926003WL098043 Vallithai 00177 IOBA0000757 562 562 Processed 30/03/2023 025719908 Vallithai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-002-002/1026-A
(Vannikonendal) 		2926003000NRG23130320232324965 14/03/2023 VIJAYARANI 2926003WL098043 VIJAYARANI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VIJAYARANI INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1028-a
(Vannikonendal) 		2926003000NRG23130320232324966 14/03/2023 Muthulakshmi 2926003WL098043 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/1039-a
(Vannikonendal) 		2926003000NRG23130320232324967 14/03/2023 Pechithai 2926003WL098043 Pechithai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Pechithai INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/1043-a
(Vannikonendal) 		2926003000NRG23130320232324968 14/03/2023 Chelladurachi 2926003WL098043 Chelladurachi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Chelladurachi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1085-A
(Vannikonendal) 		2926003000NRG23130320232324969 14/03/2023 Devika 2926003WL098043 Devika 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Devika INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1147-A
(Vannikonendal) 		2926003000NRG23130320232324970 14/03/2023 Jeyalakshmi 2926003WL098043 Jeyalakshmi 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-002-002/1175-A
(Vannikonendal) 		2926003000NRG23130320232324971 14/03/2023 Vadivathal 2926003WL098043 Vadivathal 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Vadivathal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1212-A
(Vannikonendal) 		2926003000NRG23130320232324972 14/03/2023 KANIDURAICHI 2926003WL098043 KANIDURAICHI 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 KANIDURAICHI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-002-002/1254-A
(Vannikonendal) 		2926003000NRG23130320232324973 14/03/2023 SELVI 2926003WL098043 SELVI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SELVI CANARA BANK(508532)
13 MANUR TN-26-003-002-002/1297-A
(Vannikonendal) 		2926003000NRG23130320232324974 14/03/2023 Mariammal 2926003WL098043 Mariammal 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1298-A
(Vannikonendal) 		2926003000NRG23130320232324975 14/03/2023 Sankarapandian 2926003WL098043 Sankarapandian 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Sankarapandian INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1303-A
(Vannikonendal) 		2926003000NRG23130320232324976 14/03/2023 Kuthadichi 2926003WL098043 Kuthadichi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Kuthadichi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1343-A
(Vannikonendal) 		2926003000NRG23130320232324977 14/03/2023 ANNAMALAI 2926003WL098043 ANNAMALAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 ANNAMALAI INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1393-A
(Vannikonendal) 		2926003000NRG23130320232324978 14/03/2023 Udaiyammal 2926003WL098043 Udaiyammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Udaiyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1420-A
(Vannikonendal) 		2926003000NRG23130320232324979 14/03/2023 POORANAM 2926003WL098043 POORANAM 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 POORANAM INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/1452-A
(Vannikonendal) 		2926003000NRG23130320232324980 14/03/2023 SATHIYA PRIYA 2926003WL098043 SATHIYA PRIYA 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SATHIYA PRIYA INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1479-A
(Vannikonendal) 		2926003000NRG23130320232324981 14/03/2023 VELLADURAICHI 2926003WL098043 VELLADURAICHI 00177 IOBA0000757 440 440 Processed 31/03/2023 025719908 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/1480-A
(Vannikonendal) 		2926003000NRG23130320232324982 14/03/2023 SETHUTHAI 2926003WL098043 SETHUTHAI 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 SETHUTHAI INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-002-002/1520-A
(Vannikonendal) 		2926003000NRG23130320232324983 14/03/2023 MOSASMERY 2926003WL098043 MOSASMERY 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 MOSASMERY INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/1550-A
(Vannikonendal) 		2926003000NRG23130320232324984 14/03/2023 KARUPPATHAL 2926003WL098043 KARUPPATHAL 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 KARUPPATHAL PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-002-002/1552-A
(Vannikonendal) 		2926003000NRG23130320232324985 14/03/2023 VELLATHAI 2926003WL098043 VELLATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VELLATHAI INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1579-A
(Vannikonendal) 		2926003000NRG23130320232324986 14/03/2023 pappa 2926003WL098043 pappa 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 pappa PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-002-002/1602-A
(Vannikonendal) 		2926003000NRG23130320232324987 14/03/2023 SANMUGATHAI 2926003WL098043 SANMUGATHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/1647-A
(Vannikonendal) 		2926003000NRG23130320232324988 14/03/2023 Karuthapandian 2926003WL098043 Karuthapandian 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Karuthapandian INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/1655-A
(Vannikonendal) 		2926003000NRG23130320232324989 14/03/2023 Maheshwari 2926003WL098043 Maheshwari 00177 IOBA0000757 220 220 Processed 31/03/2023 025719908 Maheshwari INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/1658-A
(Vannikonendal) 		2926003000NRG23130320232324990 14/03/2023 Marimuthu 2926003WL098043 Marimuthu 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Marimuthu INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/1671-A
(Vannikonendal) 		2926003000NRG23130320232324991 14/03/2023 Vellathai 2926003WL098043 Vellathai 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Vellathai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-002-002/1677-A
(Vannikonendal) 		2926003000NRG23130320232324992 14/03/2023 Kaniduraichi 2926003WL098043 Kaniduraichi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Kaniduraichi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/1688-A
(Vannikonendal) 		2926003000NRG23130320232324993 14/03/2023 Mariyammal 2926003WL098043 Mariyammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Mariyammal STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-002-002/1778-A
(Vannikonendal) 		2926003000NRG23130320232324994 14/03/2023 MUTHU LAKSHMI 2926003WL098043 MUTHU LAKSHMI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/1791-A
(Vannikonendal) 		2926003000NRG23130320232324995 14/03/2023 vijayalakshmi 2926003WL098043 vijayalakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 vijayalakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/1793-A
(Vannikonendal) 		2926003000NRG23130320232324996 14/03/2023 velladuraichi 2926003WL098043 velladuraichi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 velladuraichi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/1794-A
(Vannikonendal) 		2926003000NRG23130320232324997 14/03/2023 vellthai 2926003WL098043 vellthai 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 vellthai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-002-002/1918-A
(Vannikonendal) 		2926003000NRG23130320232324998 14/03/2023 shanmugathai 2926003WL098043 shanmugathai 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 shanmugathai PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-002-002/236-A
(Vannikonendal) 		2926003000NRG23130320232324999 14/03/2023 Ramasamy 2926003WL098043 Ramasamy 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Ramasamy INDIAN BANK(607105)
39 MANUR TN-26-003-002-002/417-A
(Vannikonendal) 		2926003000NRG23130320232325000 14/03/2023 Ulagammal 2926003WL098043 Ulagammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Ulagammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23130320232325001 14/03/2023 SHANTHI 2926003WL098043 SHANTHI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SHANTHI INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/469-A
(Vannikonendal) 		2926003000NRG23130320232325002 14/03/2023 Poornathai 2926003WL098043 Poornathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Poornathai INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/616-A
(Vannikonendal) 		2926003000NRG23130320232325003 14/03/2023 Madasamy 2926003WL098043 Madasamy 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Madasamy INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/688-A
(Vannikonendal) 		2926003000NRG23130320232325004 14/03/2023 Vellapandithevar 2926003WL098043 Vellapandithevar 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Vellapandithevar INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/931-A
(Vannikonendal) 		2926003000NRG23130320232325005 14/03/2023 Cha 2926003WL098043 Cha 00177 IOBA0000757 562 562 Processed 31/03/2023 025719908 Cha STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-002-002/942-A
(Vannikonendal) 		2926003000NRG23130320232325006 14/03/2023 Antonyduraichi 2926003WL098043 Antonyduraichi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Antonyduraichi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/996-A
(Vannikonendal) 		2926003000NRG23130320232325008 14/03/2023 Vigneshwari 2926003WL098043 Vigneshwari 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Vigneshwari AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANUR TN-26-003-002-003/1239-A
(Vannikonendal) 		2926003000NRG23130320232325009 14/03/2023 Periathai 2926003WL098043 Periathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Periathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-003/1253-A
(Vannikonendal) 		2926003000NRG23130320232325010 14/03/2023 Vellathai 2926003WL098043 Vellathai 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Vellathai STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-002-003/1255-A
(Vannikonendal) 		2926003000NRG23130320232325011 14/03/2023 Periyaduraichi 2926003WL098043 Periyaduraichi 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Periyaduraichi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-003/1256-A
(Vannikonendal) 		2926003000NRG23130320232325012 14/03/2023 Muthulakshmi 2926003WL098043 Muthulakshmi 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-003/1261-A
(Vannikonendal) 		2926003000NRG23130320232325013 14/03/2023 selvi 2926003WL098043 selvi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 selvi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-003/1262-A
(Vannikonendal) 		2926003000NRG23130320232325014 14/03/2023 thangkaduraici 2926003WL098043 thangkaduraici 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 thangkaduraici INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-003/1264-A
(Vannikonendal) 		2926003000NRG23130320232325015 14/03/2023 Nachiyar 2926003WL098043 Nachiyar 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Nachiyar INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-003/1268-A
(Vannikonendal) 		2926003000NRG23130320232325016 14/03/2023 chinnathai 2926003WL098043 chinnathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 chinnathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-003/1269
(Vannikonendal) 		2926003000NRG23130320232325017 14/03/2023 Krishnammal 2926003WL098043 Krishnammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Krishnammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-003/1274-A
(Vannikonendal) 		2926003000NRG23130320232325018 14/03/2023 Azhakuduraich 2926003WL098043 Azhakuduraich 00177 IOBA0000757 440 440 Processed 31/03/2023 025719908 Azhakuduraich STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-002-003/1278-A
(Vannikonendal) 		2926003000NRG23130320232325019 14/03/2023 saunthala 2926003WL098043 saunthala 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 saunthala INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-003/1302-A
(Vannikonendal) 		2926003000NRG23130320232325020 14/03/2023 Vasantha 2926003WL098043 Vasantha 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Vasantha INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-003/1357-A
(Vannikonendal) 		2926003000NRG23130320232325021 14/03/2023 Shanmugathai 2926003WL098043 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Shanmugathai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-003/1363
(Vannikonendal) 		2926003000NRG23130320232325022 14/03/2023 Sanmugathai 2926003WL098043 Sanmugathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Sanmugathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-003/1365
(Vannikonendal) 		2926003000NRG23130320232325023 14/03/2023 Achiammal 2926003WL098043 Achiammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Achiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-003/1367
(Vannikonendal) 		2926003000NRG23130320232325024 14/03/2023 Murugalakshmi 2926003WL098043 Murugalakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Murugalakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-003/1368
(Vannikonendal) 		2926003000NRG23130320232325025 14/03/2023 Tamilselvi 2926003WL098043 Tamilselvi 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Tamilselvi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-002-003/1373
(Vannikonendal) 		2926003000NRG23130320232325026 14/03/2023 Rajathi 2926003WL098043 Rajathi 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Rajathi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-002-003/1374
(Vannikonendal) 		2926003000NRG23130320232325027 14/03/2023 Alaguduraichi 2926003WL098043 Alaguduraichi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Alaguduraichi STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-002-003/1385
(Vannikonendal) 		2926003000NRG23130320232325028 14/03/2023 Velladuraichi 2926003WL098043 Velladuraichi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Velladuraichi STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-002-003/1388
(Vannikonendal) 		2926003000NRG23130320232325029 14/03/2023 Mariammal 2926003WL098043 Mariammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-002-003/1390-A
(Vannikonendal) 		2926003000NRG23130320232325030 14/03/2023 MUTHULAKSHUMI 2926003WL098043 MUTHULAKSHUMI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-002-003/1391
(Vannikonendal) 		2926003000NRG23130320232325031 14/03/2023 Lakshmi 2926003WL098043 Lakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-003/1430-A
(Vannikonendal) 		2926003000NRG23130320232325032 14/03/2023 KUMUTHA 2926003WL098043 KUMUTHA 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 KUMUTHA PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-002-003/1434-A
(Vannikonendal) 		2926003000NRG23130320232325033 14/03/2023 velduraichi 2926003WL098043 velduraichi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 velduraichi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-003/1438-A
(Vannikonendal) 		2926003000NRG23130320232325034 14/03/2023 Jaya laxshmi 2926003WL098043 Jaya laxshmi 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 Jaya laxshmi PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-002-003/1466-A
(Vannikonendal) 		2926003000NRG23130320232325035 14/03/2023 GOMATHI THAI 2926003WL098043 GOMATHI THAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 GOMATHI THAI INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-003/1477-A
(Vannikonendal) 		2926003000NRG23130320232325036 14/03/2023 SELVI 2926003WL098043 SELVI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-003/1478-A
(Vannikonendal) 		2926003000NRG23130320232325037 14/03/2023 PARAMAYi 2926003WL098043 PARAMAYi 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 PARAMAYi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-002-003/1481-A
(Vannikonendal) 		2926003000NRG23130320232325038 14/03/2023 VELLATHAI 2926003WL098043 VELLATHAI 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 VELLATHAI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-002-003/1482-A
(Vannikonendal) 		2926003000NRG23130320232325039 14/03/2023 VELLADURAICHI 2926003WL098043 VELLADURAICHI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VELLADURAICHI INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-003/1483-A
(Vannikonendal) 		2926003000NRG23130320232325040 14/03/2023 KRISNAMMAL 2926003WL098043 KRISNAMMAL 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-003/1484-A
(Vannikonendal) 		2926003000NRG23130320232325041 14/03/2023 GOMATHITHAI 2926003WL098043 GOMATHITHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 GOMATHITHAI INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-003/1485-A
(Vannikonendal) 		2926003000NRG23130320232325042 14/03/2023 ALLIRANI 2926003WL098043 ALLIRANI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 ALLIRANI STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-002-003/1487-A
(Vannikonendal) 		2926003000NRG23130320232325043 14/03/2023 MUTHU LAKSHMI 2926003WL098043 MUTHU LAKSHMI 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-002-003/1488-A
(Vannikonendal) 		2926003000NRG23130320232325044 14/03/2023 SANMUGATHAI 2926003WL098043 SANMUGATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-003/1491-A
(Vannikonendal) 		2926003000NRG23130320232325045 14/03/2023 MARIAMMAL 2926003WL098043 MARIAMMAL 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 MARIAMMAL INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-003/1493-A
(Vannikonendal) 		2926003000NRG23130320232325046 14/03/2023 VALLITHAI 2926003WL098043 VALLITHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VALLITHAI STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-002-003/1511-A
(Vannikonendal) 		2926003000NRG23130320232325047 14/03/2023 SORNAM 2926003WL098043 SORNAM 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 SORNAM PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-002-003/1512-A
(Vannikonendal) 		2926003000NRG23130320232325048 14/03/2023 ANNATHAI 2926003WL098043 ANNATHAI 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 ANNATHAI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-003/1524-A
(Vannikonendal) 		2926003000NRG23130320232325049 14/03/2023 CHELLATHAI 2926003WL098043 CHELLATHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 CHELLATHAI INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-003/1529-A
(Vannikonendal) 		2926003000NRG23130320232325050 14/03/2023 VELLTHAI 2926003WL098043 VELLTHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 VELLTHAI INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-003/1532-A
(Vannikonendal) 		2926003000NRG23130320232325051 14/03/2023 UDAIAMMAI 2926003WL098043 UDAIAMMAI 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 UDAIAMMAI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-002-003/1534-A
(Vannikonendal) 		2926003000NRG23130320232325052 14/03/2023 MADATHIAMMAL 2926003WL098043 MADATHIAMMAL 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-003/1535-A
(Vannikonendal) 		2926003000NRG23130320232325053 14/03/2023 MUNIAMMAL 2926003WL098043 MUNIAMMAL 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-003/1536-A
(Vannikonendal) 		2926003000NRG23130320232325054 14/03/2023 PARVATHY 2926003WL098043 PARVATHY 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 PARVATHY INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-003/1540-A
(Vannikonendal) 		2926003000NRG23130320232325055 14/03/2023 SANMUGATHAI 2926003WL098043 SANMUGATHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-003/1541-A
(Vannikonendal) 		2926003000NRG23130320232325056 14/03/2023 MALLIKA 2926003WL098043 MALLIKA 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-003/1543-A
(Vannikonendal) 		2926003000NRG23130320232325057 14/03/2023 KALIESHWARI 2926003WL098043 KALIESHWARI 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 KALIESHWARI INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-002-003/1562-A
(Vannikonendal) 		2926003000NRG23130320232325058 14/03/2023 MUTHATHAL 2926003WL098043 MUTHATHAL 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 MUTHATHAL PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-002-003/1564-A
(Vannikonendal) 		2926003000NRG23130320232325059 14/03/2023 PERIYA DURICHI 2926003WL098043 PERIYA DURICHI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 PERIYA DURICHI INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-003/1595-A
(Vannikonendal) 		2926003000NRG23130320232325060 14/03/2023 ramathal 2926003WL098043 ramathal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 ramathal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-003/1598-A
(Vannikonendal) 		2926003000NRG23130320232325061 14/03/2023 gomathi 2926003WL098043 gomathi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 gomathi INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-003/1599-A
(Vannikonendal) 		2926003000NRG23130320232325062 14/03/2023 sarjoja 2926003WL098043 sarjoja 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 sarjoja INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-003/1603-A
(Vannikonendal) 		2926003000NRG23130320232325063 14/03/2023 mariammal 2926003WL098043 mariammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 mariammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-003/1606-A
(Vannikonendal) 		2926003000NRG23130320232325064 14/03/2023 lakshmi 2926003WL098043 lakshmi 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 lakshmi PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-002-003/1627-A
(Vannikonendal) 		2926003000NRG23130320232325065 14/03/2023 VADIVAATHAL 2926003WL098043 VADIVAATHAL 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 VADIVAATHAL PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-002-003/1628-A
(Vannikonendal) 		2926003000NRG23130320232325066 14/03/2023 VELLATHAI 2926003WL098043 VELLATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VELLATHAI INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-003/1698-A
(Vannikonendal) 		2926003000NRG23130320232325067 14/03/2023 CHELLATHAI 2926003WL098043 CHELLATHAI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 CHELLATHAI INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-003/1711-A
(Vannikonendal) 		2926003000NRG23130320232325068 14/03/2023 sasikala 2926003WL098043 sasikala 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 sasikala INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-003/1712-A
(Vannikonendal) 		2926003000NRG23130320232325069 14/03/2023 Mariammal 2926003WL098043 Mariammal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-003/1734-A
(Vannikonendal) 		2926003000NRG23130320232325070 14/03/2023 THANGAMARI 2926003WL098043 THANGAMARI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 THANGAMARI INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-003/1737-A
(Vannikonendal) 		2926003000NRG23130320232325071 14/03/2023 PATTAN 2926003WL098043 PATTAN 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 PATTAN INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-003/1775-A
(Vannikonendal) 		2926003000NRG23130320232325072 14/03/2023 VELLDURAICHI 2926003WL098043 VELLDURAICHI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 VELLDURAICHI INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23130320232325074 14/03/2023 muthatha 2926003WL098043 muthatha 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 muthatha INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23130320232325073 14/03/2023 muthupandian 2926003WL098043 muthupandian 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 muthupandian INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-003/1797-A
(Vannikonendal) 		2926003000NRG23130320232325075 14/03/2023 kanapathithai 2926003WL098043 kanapathithai 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 kanapathithai INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-003/1809-A
(Vannikonendal) 		2926003000NRG23130320232325076 14/03/2023 kalaiselvi 2926003WL098043 kalaiselvi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 kalaiselvi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-003/1819-A
(Vannikonendal) 		2926003000NRG23130320232325077 14/03/2023 Muthathal 2926003WL098043 Muthathal 00177 IOBA0000757 660 660 Processed 30/03/2023 025719908 Muthathal PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-002-003/1820-A
(Vannikonendal) 		2926003000NRG23130320232325078 14/03/2023 Shanmugathai 2926003WL098043 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Shanmugathai INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-003/1831-A
(Vannikonendal) 		2926003000NRG23130320232325079 14/03/2023 Latha 2926003WL098043 Latha 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Latha INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-003/1832-A
(Vannikonendal) 		2926003000NRG23130320232325080 14/03/2023 Shanmugathai 2926003WL098043 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Shanmugathai INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-003/1836-A
(Vannikonendal) 		2926003000NRG23130320232325081 14/03/2023 Velladuraichi 2926003WL098043 Velladuraichi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Velladuraichi STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-002-003/1838-A
(Vannikonendal) 		2926003000NRG23130320232325082 14/03/2023 Thangalakshmi 2926003WL098043 Thangalakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Thangalakshmi INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-002-003/1839-A
(Vannikonendal) 		2926003000NRG23130320232325083 14/03/2023 Jothimani 2926003WL098043 Jothimani 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Jothimani STATE BANK OF INDIA(508548)
122 MANUR TN-26-003-002-003/1840-A
(Vannikonendal) 		2926003000NRG23130320232325084 14/03/2023 Shanmugathai 2926003WL098043 Shanmugathai 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Shanmugathai PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-002-003/1859-A
(Vannikonendal) 		2926003000NRG23130320232325085 14/03/2023 Muthulakshmi 2926003WL098043 Muthulakshmi 00177 IOBA0000757 1405 1405 Processed 31/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-002-003/1872-A
(Vannikonendal) 		2926003000NRG23130320232325086 14/03/2023 Vallithay 2926003WL098043 Vallithay 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Vallithay STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-002-003/1883-A
(Vannikonendal) 		2926003000NRG23130320232325087 14/03/2023 Alagudurachi 2926003WL098043 Alagudurachi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Alagudurachi INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-003/1897-A
(Vannikonendal) 		2926003000NRG23130320232325088 14/03/2023 Thiruvatachi 2926003WL098043 Thiruvatachi 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 Thiruvatachi PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-002-003/1898-A
(Vannikonendal) 		2926003000NRG23130320232325089 14/03/2023 Vijaya 2926003WL098043 Vijaya 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Vijaya INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-003/1905-A
(Vannikonendal) 		2926003000NRG23130320232325090 14/03/2023 Annathay 2926003WL098043 Annathay 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Annathay STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-002-003/1907-A
(Vannikonendal) 		2926003000NRG23130320232325091 14/03/2023 Ganapathithai 2926003WL098043 Ganapathithai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Ganapathithai INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-003/1916-A
(Vannikonendal) 		2926003000NRG23130320232325092 14/03/2023 Ajthikumar 2926003WL098043 Ajthikumar 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Ajthikumar INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-003/1932-A
(Vannikonendal) 		2926003000NRG23130320232325093 14/03/2023 Kavitha 2926003WL098043 Kavitha 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-003/1942-A
(Vannikonendal) 		2926003000NRG23130320232325094 14/03/2023 Muthathal 2926003WL098043 Muthathal 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Muthathal INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-003/1954-A
(Vannikonendal) 		2926003000NRG23130320232325095 14/03/2023 Chellathai 2926003WL098043 Chellathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Chellathai INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-003/1993-A
(Vannikonendal) 		2926003000NRG23130320232325096 14/03/2023 Krishnathai 2926003WL098043 Krishnathai 00177 IOBA0000757 220 220 Processed 31/03/2023 025719908 Krishnathai STATE BANK OF INDIA(508548)
135 MANUR TN-26-003-002-003/1999-A
(Vannikonendal) 		2926003000NRG23130320232325097 14/03/2023 Tamilselvi 2926003WL098043 Tamilselvi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Tamilselvi STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-002-003/2038-A
(Vannikonendal) 		2926003000NRG23130320232325098 14/03/2023 Vanitha 2926003WL098043 Vanitha 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Vanitha STATE BANK OF INDIA(508548)
137 MANUR TN-26-003-002-003/2042-A
(Vannikonendal) 		2926003000NRG23130320232325099 14/03/2023 Velpandian 2926003WL098043 Velpandian 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Velpandian INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-003/2044-A
(Vannikonendal) 		2926003000NRG23130320232325100 14/03/2023 Santhi 2926003WL098043 Santhi 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
139 MANUR TN-26-003-002-003/2065-A
(Vannikonendal) 		2926003000NRG23130320232325101 14/03/2023 Kavitha 2926003WL098043 Kavitha 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-003/2067-A
(Vannikonendal) 		2926003000NRG23130320232325102 14/03/2023 Ananthajothi 2926003WL098043 Ananthajothi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Ananthajothi STATE BANK OF INDIA(508548)
141 MANUR TN-26-003-002-003/2153-A
(Vannikonendal) 		2926003000NRG23130320232325105 14/03/2023 Muthulakshmi 2926003WL098043 Muthulakshmi 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
142 MANUR TN-26-003-002-004/1242
(Vannikonendal) 		2926003000NRG23130320232325106 14/03/2023 Mahalakshmi 2926003WL098043 Mahalakshmi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Mahalakshmi STATE BANK OF INDIA(508548)
143 MANUR TN-26-003-002-004/1450-A
(Vannikonendal) 		2926003000NRG23130320232325107 14/03/2023 azhakudurachi 2926003WL098043 azhakudurachi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 azhakudurachi STATE BANK OF INDIA(508548)
144 MANUR TN-26-003-002-004/1953-A
(Vannikonendal) 		2926003000NRG23130320232325108 14/03/2023 Arulmani 2926003WL098043 Arulmani 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Arulmani STATE BANK OF INDIA(508548)
145 MANUR TN-26-003-002-005/1417-A
(Vannikonendal) 		2926003000NRG23130320232325109 14/03/2023 VELLAIYAMMAL 2926003WL098043 VELLAIYAMMAL 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 VELLAIYAMMAL STATE BANK OF INDIA(508548)
146 MANUR TN-26-003-002-005/1419-A
(Vannikonendal) 		2926003000NRG23130320232325110 14/03/2023 SAMATHANAM 2926003WL098043 SAMATHANAM 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SAMATHANAM INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-005/1424-A
(Vannikonendal) 		2926003000NRG23130320232325111 14/03/2023 VELLAIYAMMAL 2926003WL098043 VELLAIYAMMAL 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-005/1425-A
(Vannikonendal) 		2926003000NRG23130320232325112 14/03/2023 VALLI 2926003WL098043 VALLI 00177 IOBA0000757 1150 1150 Processed 30/03/2023 025719908 VALLI PALLAVAN GRAMA BANK(607052)
149 MANUR TN-26-003-002-005/1431-A
(Vannikonendal) 		2926003000NRG23130320232325113 14/03/2023 MUTHUPANDI 2926003WL098043 MUTHUPANDI 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
150 MANUR TN-26-003-002-005/1435-A
(Vannikonendal) 		2926003000NRG23130320232325114 14/03/2023 PREMA 2926003WL098043 PREMA 00177 IOBA0000757 690 690 Processed 31/03/2023 025719908 PREMA INDIAN OVERSEAS BANK(508541)
151 MANUR TN-26-003-002-005/1489-A
(Vannikonendal) 		2926003000NRG23130320232325115 14/03/2023 ESTHAR 2926003WL098043 ESTHAR 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 ESTHAR INDIAN OVERSEAS BANK(508541)
152 MANUR TN-26-003-002-005/1523-A
(Vannikonendal) 		2926003000NRG23130320232325116 14/03/2023 YESUMANI 2926003WL098043 YESUMANI 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 YESUMANI INDIAN OVERSEAS BANK(508541)
153 MANUR TN-26-003-002-005/1762-A
(Vannikonendal) 		2926003000NRG23130320232325117 14/03/2023 JEBA ANNA POORANAM 2926003WL098043 JEBA ANNA POORANAM 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 JEBA ANNA POORANAM INDIAN OVERSEAS BANK(508541)
154 MANUR TN-26-003-002-005/1763-A
(Vannikonendal) 		2926003000NRG23130320232325118 14/03/2023 ANGELRANI 2926003WL098043 ANGELRANI 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 ANGELRANI STATE BANK OF INDIA(508548)
155 MANUR TN-26-003-002-005/1826-A
(Vannikonendal) 		2926003000NRG23130320232325119 14/03/2023 Meiyalammal 2926003WL098043 Meiyalammal 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Meiyalammal INDIAN OVERSEAS BANK(508541)
156 MANUR TN-26-003-002-005/1827-A
(Vannikonendal) 		2926003000NRG23130320232325120 14/03/2023 Jebamani 2926003WL098043 Jebamani 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Jebamani INDIAN OVERSEAS BANK(508541)
157 MANUR TN-26-003-002-005/1830-A
(Vannikonendal) 		2926003000NRG23130320232325121 14/03/2023 Sironmani 2926003WL098043 Sironmani 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 Sironmani INDIAN OVERSEAS BANK(508541)
158 MANUR TN-26-003-002-005/1874-A
(Vannikonendal) 		2926003000NRG23130320232325122 14/03/2023 Selvi 2926003WL098043 Selvi 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
159 MANUR TN-26-003-002-005/1952-A
(Vannikonendal) 		2926003000NRG23130320232325123 14/03/2023 Manonmani 2926003WL098043 Manonmani 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Manonmani STATE BANK OF INDIA(508548)
160 MANUR TN-26-003-002-005/2046-A
(Vannikonendal) 		2926003000NRG23130320232325124 14/03/2023 Sushila 2926003WL098043 Sushila 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Sushila STATE BANK OF INDIA(508548)
161 MANUR TN-26-003-002-005/2072-A
(Vannikonendal) 		2926003000NRG23130320232325125 14/03/2023 Masilamani 2926003WL098043 Masilamani 00177 IOBA0000757 1150 1150 Processed 30/03/2023 025719908 Masilamani PALLAVAN GRAMA BANK(607052)
162 MANUR TN-26-003-002-005/2073-A
(Vannikonendal) 		2926003000NRG23130320232325126 14/03/2023 Elizabethrani 2926003WL098043 Elizabethrani 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Elizabethrani STATE BANK OF INDIA(508548)
163 MANUR TN-26-003-002-005/2145-A
(Vannikonendal) 		2926003000NRG23130320232325127 14/03/2023 Theporal 2926003WL098043 Theporal 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 Theporal INDIAN OVERSEAS BANK(508541)
164 MANUR TN-26-003-002-005/2161-A
(Vannikonendal) 		2926003000NRG23130320232325128 14/03/2023 Manjula 2926003WL098043 Manjula 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 Manjula INDIAN OVERSEAS BANK(508541)
165 MANUR TN-26-003-002-007/1301-A
(Vannikonendal) 		2926003000NRG23130320232325129 14/03/2023 Lakshmithai 2926003WL098043 Lakshmithai 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 Lakshmithai INDIAN OVERSEAS BANK(508541)
166 MANUR TN-26-003-002-007/1311-A
(Vannikonendal) 		2926003000NRG23130320232325130 14/03/2023 Karpakavalli 2926003WL098043 Karpakavalli 00177 IOBA0000757 920 920 Processed 31/03/2023 025719908 Karpakavalli INDIAN OVERSEAS BANK(508541)
167 MANUR TN-26-003-002-007/1313-A
(Vannikonendal) 		2926003000NRG23130320232325131 14/03/2023 MUTHU 2926003WL098043 MUTHU 00177 IOBA0000757 1150 1150 Processed 31/03/2023 025719908 MUTHU INDIAN OVERSEAS BANK(508541)
168 MANUR TN-26-003-002-007/1314-A
(Vannikonendal) 		2926003000NRG23130320232325132 14/03/2023 Maheswary 2926003WL098043 Maheswary 00177 IOBA0000757 220 220 Processed 30/03/2023 025719908 Maheswary PALLAVAN GRAMA BANK(607052)
169 MANUR TN-26-003-002-007/1379
(Vannikonendal) 		2926003000NRG23130320232325133 14/03/2023 Gokila 2926003WL098043 Gokila 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Gokila INDIAN OVERSEAS BANK(508541)
170 MANUR TN-26-003-002-007/1379
(Vannikonendal) 		2926003000NRG23130320232325134 14/03/2023 Thangaraj 2926003WL098043 Thangaraj 00177 IOBA0000757 440 440 Processed 31/03/2023 025719908 Thangaraj INDIAN OVERSEAS BANK(508541)
171 MANUR TN-26-003-002-007/1383
(Vannikonendal) 		2926003000NRG23130320232325135 14/03/2023 Krishnasamy 2926003WL098043 Krishnasamy 00177 IOBA0000757 1124 1124 Processed 31/03/2023 025719908 Krishnasamy STATE BANK OF INDIA(508548)
172 MANUR TN-26-003-002-007/1403-A
(Vannikonendal) 		2926003000NRG23130320232325136 14/03/2023 RAJATHI 2926003WL098043 RAJATHI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 RAJATHI INDIAN OVERSEAS BANK(508541)
173 MANUR TN-26-003-002-007/1437-A
(Vannikonendal) 		2926003000NRG23130320232325137 14/03/2023 SARASWATHI 2926003WL098043 SARASWATHI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SARASWATHI INDIAN OVERSEAS BANK(508541)
174 MANUR TN-26-003-002-007/1476-A
(Vannikonendal) 		2926003000NRG23130320232325138 14/03/2023 CHELLATHAI 2926003WL098043 CHELLATHAI 00177 IOBA0000757 1100 1100 Processed 30/03/2023 025719908 CHELLATHAI PALLAVAN GRAMA BANK(607052)
175 MANUR TN-26-003-002-007/1495-A
(Vannikonendal) 		2926003000NRG23130320232325139 14/03/2023 DuraiPandian 2926003WL098043 DuraiPandian 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 DuraiPandian STATE BANK OF INDIA(508548)
176 MANUR TN-26-003-002-007/1500-A
(Vannikonendal) 		2926003000NRG23130320232325140 14/03/2023 MUTHATHAL 2926003WL098043 MUTHATHAL 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 MUTHATHAL PALLAVAN GRAMA BANK(607052)
177 MANUR TN-26-003-002-007/1501-A
(Vannikonendal) 		2926003000NRG23130320232325141 14/03/2023 SANMUGATHAI 2926003WL098043 SANMUGATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
178 MANUR TN-26-003-002-007/1502-A
(Vannikonendal) 		2926003000NRG23130320232325142 14/03/2023 JANAKI 2926003WL098043 JANAKI 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 JANAKI PALLAVAN GRAMA BANK(607052)
179 MANUR TN-26-003-002-007/1503-A
(Vannikonendal) 		2926003000NRG23130320232325143 14/03/2023 GANDHIAMMAL 2926003WL098043 GANDHIAMMAL 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 GANDHIAMMAL INDIAN OVERSEAS BANK(508541)
180 MANUR TN-26-003-002-007/1506-A
(Vannikonendal) 		2926003000NRG23130320232325144 14/03/2023 SELVI 2926003WL098043 SELVI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SELVI INDIAN OVERSEAS BANK(508541)
181 MANUR TN-26-003-002-007/1513-A
(Vannikonendal) 		2926003000NRG23130320232325145 14/03/2023 VELLATHAI 2926003WL098043 VELLATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 VELLATHAI INDIAN OVERSEAS BANK(508541)
182 MANUR TN-26-003-002-007/1516-A
(Vannikonendal) 		2926003000NRG23130320232325146 14/03/2023 PERIYATHAI 2926003WL098043 PERIYATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 PERIYATHAI INDIAN OVERSEAS BANK(508541)
183 MANUR TN-26-003-002-007/1553-A
(Vannikonendal) 		2926003000NRG23130320232325147 14/03/2023 SASIKALA 2926003WL098043 SASIKALA 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SASIKALA INDIAN OVERSEAS BANK(508541)
184 MANUR TN-26-003-002-007/1557-A
(Vannikonendal) 		2926003000NRG23130320232325148 14/03/2023 JANAKI 2926003WL098043 JANAKI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 JANAKI INDIAN OVERSEAS BANK(508541)
185 MANUR TN-26-003-002-007/1592-A
(Vannikonendal) 		2926003000NRG23130320232325149 14/03/2023 annathai 2926003WL098043 annathai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 annathai STATE BANK OF INDIA(508548)
186 MANUR TN-26-003-002-007/1601-A
(Vannikonendal) 		2926003000NRG23130320232325150 14/03/2023 SANMUGATHAI 2926003WL098043 SANMUGATHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
187 MANUR TN-26-003-002-007/1635-A
(Vannikonendal) 		2926003000NRG23130320232325151 14/03/2023 SEENITHAI 2926003WL098043 SEENITHAI 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 SEENITHAI INDIAN OVERSEAS BANK(508541)
188 MANUR TN-26-003-002-007/1683-A
(Vannikonendal) 		2926003000NRG23130320232325152 14/03/2023 Sangarathai 2926003WL098043 Sangarathai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 Sangarathai INDIAN OVERSEAS BANK(508541)
189 MANUR TN-26-003-002-007/1687-A
(Vannikonendal) 		2926003000NRG23130320232325153 14/03/2023 MUTHULAKSHMI 2926003WL098043 MUTHULAKSHMI 00177 IOBA0000757 1405 1405 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
190 MANUR TN-26-003-002-007/1697-A
(Vannikonendal) 		2926003000NRG23130320232325154 14/03/2023 SANMUGALAKSHMI 2926003WL098043 SANMUGALAKSHMI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 SANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
191 MANUR TN-26-003-002-007/1718-A
(Vannikonendal) 		2926003000NRG23130320232325155 14/03/2023 PUSHPARAJ 2926003WL098043 PUSHPARAJ 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
192 MANUR TN-26-003-002-007/1751-A
(Vannikonendal) 		2926003000NRG23130320232325156 14/03/2023 muthulakshmi 2926003WL098043 muthulakshmi 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 muthulakshmi INDIAN OVERSEAS BANK(508541)
193 MANUR TN-26-003-002-007/1752-A
(Vannikonendal) 		2926003000NRG23130320232325157 14/03/2023 Shanmugathai 2926003WL098043 Shanmugathai 00177 IOBA0000757 220 220 Processed 31/03/2023 025719908 Shanmugathai INDIAN OVERSEAS BANK(508541)
194 MANUR TN-26-003-002-007/1799-A
(Vannikonendal) 		2926003000NRG23130320232325158 14/03/2023 ALAGUSELVI 2926003WL098043 ALAGUSELVI 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 ALAGUSELVI INDIAN OVERSEAS BANK(508541)
195 MANUR TN-26-003-002-007/1806-A
(Vannikonendal) 		2926003000NRG23130320232325159 14/03/2023 vellthai 2926003WL098043 vellthai 00177 IOBA0000757 1100 1100 Processed 31/03/2023 025719908 vellthai INDIAN OVERSEAS BANK(508541)
196 MANUR TN-26-003-002-007/1855-A
(Vannikonendal) 		2926003000NRG23130320232325160 14/03/2023 mariammal 2926003WL098043 mariammal 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 mariammal PALLAVAN GRAMA BANK(607052)
197 MANUR TN-26-003-002-007/1869-A
(Vannikonendal) 		2926003000NRG23130320232325161 14/03/2023 Muthuthathal 2926003WL098043 Muthuthathal 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Muthuthathal INDIAN OVERSEAS BANK(508541)
198 MANUR TN-26-003-002-007/1906-A
(Vannikonendal) 		2926003000NRG23130320232325162 14/03/2023 Thangapushbam 2926003WL098043 Thangapushbam 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Thangapushbam STATE BANK OF INDIA(508548)
199 MANUR TN-26-003-002-007/1915-A
(Vannikonendal) 		2926003000NRG23130320232325163 14/03/2023 Madathiammal 2926003WL098043 Madathiammal 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Madathiammal INDIAN OVERSEAS BANK(508541)
200 MANUR TN-26-003-002-007/1919-A
(Vannikonendal) 		2926003000NRG23130320232325164 14/03/2023 Saraswathi 2926003WL098043 Saraswathi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
201 MANUR TN-26-003-002-007/1936-A
(Vannikonendal) 		2926003000NRG23130320232325165 14/03/2023 Panneerselvam 2926003WL098043 Panneerselvam 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Panneerselvam STATE BANK OF INDIA(508548)
202 MANUR TN-26-003-002-007/1939-A
(Vannikonendal) 		2926003000NRG23130320232325166 14/03/2023 Periathai 2926003WL098043 Periathai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Periathai INDIAN OVERSEAS BANK(508541)
203 MANUR TN-26-003-002-007/1962-A
(Vannikonendal) 		2926003000NRG23130320232325167 14/03/2023 Mariammal 2926003WL098043 Mariammal 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Mariammal INDIAN OVERSEAS BANK(508541)
204 MANUR TN-26-003-002-007/1970-A
(Vannikonendal) 		2926003000NRG23130320232325168 14/03/2023 Pappa 2926003WL098043 Pappa 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
205 MANUR TN-26-003-002-007/2012-A
(Vannikonendal) 		2926003000NRG23130320232325169 14/03/2023 Vellathai 2926003WL098043 Vellathai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Vellathai INDIAN OVERSEAS BANK(508541)
206 MANUR TN-26-003-002-007/2031-A
(Vannikonendal) 		2926003000NRG23130320232325170 14/03/2023 Kalukasalam 2926003WL098043 Kalukasalam 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Kalukasalam INDIAN OVERSEAS BANK(508541)
207 MANUR TN-26-003-002-007/2040-A
(Vannikonendal) 		2926003000NRG23130320232325171 14/03/2023 Chellathai 2926003WL098043 Chellathai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Chellathai INDIAN OVERSEAS BANK(508541)
208 MANUR TN-26-003-002-007/2099-A
(Vannikonendal) 		2926003000NRG23130320232325172 14/03/2023 Lakshmithai 2926003WL098043 Lakshmithai 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Lakshmithai STATE BANK OF INDIA(508548)
209 MANUR TN-26-003-002-007/2103-A
(Vannikonendal) 		2926003000NRG23130320232325173 14/03/2023 Nachiyar 2926003WL098043 Nachiyar 00177 IOBA0000757 880 880 Processed 30/03/2023 025719908 Nachiyar PALLAVAN GRAMA BANK(607052)
210 MANUR TN-26-003-002-007/2113-A
(Vannikonendal) 		2926003000NRG23130320232325174 14/03/2023 Shunmugathai 2926003WL098043 Shunmugathai 00177 IOBA0000757 660 660 Processed 31/03/2023 025719908 Shunmugathai CITY UNION BANK LIMITED(607324)
211 MANUR TN-26-003-002-007/2151-A
(Vannikonendal) 		2926003000NRG23130320232325176 14/03/2023 Thankadurachi 2926003WL098043 Thankadurachi 00177 IOBA0000757 880 880 Processed 31/03/2023 025719908 Thankadurachi STATE BANK OF INDIA(508548)
212 MANUR TN-26-003-002-007/2171-A
(Vannikonendal) 		2926003000NRG23130320232325177 14/03/2023 Kasthuri 2926003WL098043 Kasthuri 00177 IOBA0000757 1124 1124 Processed 30/03/2023 025719908 Kasthuri PALLAVAN GRAMA BANK(607052)
SubTotal 206192 206192
213 MANUR TN-26-003-002-002/993-A
(Vannikonendal) 		2926003000NRG23130320232325007 14/03/2023 Ramalakshmi 2926003WL098043 Ramalakshmi 00177 IOBA0003333 880 880 Processed 30/03/2023 025719908 Ramalakshmi PALLAVAN GRAMA BANK(607052)
214 MANUR TN-26-003-002-003/2143-A
(Vannikonendal) 		2926003000NRG23130320232325103 14/03/2023 Mallika 2926003WL098043 Mallika 00177 IOBA0003333 220 220 Processed 31/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
215 MANUR TN-26-003-002-003/2147-A
(Vannikonendal) 		2926003000NRG23130320232325104 14/03/2023 Periyathay 2926003WL098043 Periyathay 00177 IOBA0003333 1100 1100 Processed 30/03/2023 025719908 Periyathay PALLAVAN GRAMA BANK(607052)
216 MANUR TN-26-003-002-007/2129-A
(Vannikonendal) 		2926003000NRG23130320232325175 14/03/2023 Karuppathal 2926003WL098043 Karuppathal 00177 IOBA0003333 880 880 Processed 31/03/2023 025719908 Karuppathal INDIAN OVERSEAS BANK(508541)
SubTotal 3080 3080
Total 209272 209272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647039 Indian Overseas Bank IOBA0000757 Kurukkalpatti 206192
2 MANUR TN2926002_140323APB_FTO_1647039 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 3080

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