|
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-26-002-013-001/238-A
(Manur)
|
2926002000NRG23051120221680520
|
05/11/2022
|
Petchiammal
|
2926002WL074457
|
Petchiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-001/694-A
(Manur)
|
2926002000NRG23051120221680521
|
05/11/2022
|
Madasamy
|
2926002WL074457
|
Madasamy
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/100-A
(Manur)
|
2926002000NRG23051120221680522
|
05/11/2022
|
S.Thvudan
|
2926002WL074457
|
S.Thvudan
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Thvudan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/101-A
(Manur)
|
2926002000NRG23051120221680523
|
05/11/2022
|
A.Pappa
|
2926002WL074457
|
A.Pappa
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-013-013/102-A
(Manur)
|
2926002000NRG23051120221680524
|
05/11/2022
|
Kannymaryal
|
2926002WL074457
|
Kannymaryal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannymaryal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/107-A
(Manur)
|
2926002000NRG23051120221680525
|
05/11/2022
|
Saroja
|
2926002WL074457
|
Saroja
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/11-A
(Manur)
|
2926002000NRG23051120221680526
|
05/11/2022
|
Y.Andoni
|
2926002WL074457
|
Y.Andoni
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y.Andoni
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-013-013/111-A
(Manur)
|
2926002000NRG23051120221680528
|
05/11/2022
|
Valliammal
|
2926002WL074457
|
Valliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/116-A
(Manur)
|
2926002000NRG23051120221680529
|
05/11/2022
|
S.Jeyarany
|
2926002WL074457
|
S.Jeyarany
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Jeyarany
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/117-A
(Manur)
|
2926002000NRG23051120221680530
|
05/11/2022
|
P.Ramlkshmay
|
2926002WL074457
|
P.Ramlkshmay
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Ramlkshmay
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/121-A
(Manur)
|
2926002000NRG23051120221680531
|
05/11/2022
|
Arulmany
|
2926002WL074457
|
Arulmany
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulmany
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/124-A
(Manur)
|
2926002000NRG23051120221680532
|
05/11/2022
|
R.Perachi
|
2926002WL074457
|
R.Perachi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Perachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-013-013/125-A
(Manur)
|
2926002000NRG23051120221680533
|
05/11/2022
|
S.Sollamadi
|
2926002WL074457
|
S.Sollamadi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-013-013/13-A
(Manur)
|
2926002000NRG23051120221680535
|
05/11/2022
|
Selvaraj
|
2926002WL074457
|
Selvaraj
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-013/13-A
(Manur)
|
2926002000NRG23051120221680536
|
05/11/2022
|
Soranam
|
2926002WL074457
|
Soranam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/136-A
(Manur)
|
2926002000NRG23051120221680537
|
05/11/2022
|
M.Velankkani
|
2926002WL074457
|
M.Velankkani
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Velankkani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-013-013/138-A
(Manur)
|
2926002000NRG23051120221680538
|
05/11/2022
|
A.Vethamuthu
|
2926002WL074457
|
A.Vethamuthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Vethamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-013-013/139-A
(Manur)
|
2926002000NRG23051120221680539
|
05/11/2022
|
S.Annakili
|
2926002WL074457
|
S.Annakili
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-013-013/140-A
(Manur)
|
2926002000NRG23051120221680540
|
05/11/2022
|
Esther
|
2926002WL074457
|
Esther
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-013-013/141-A
(Manur)
|
2926002000NRG23051120221680541
|
05/11/2022
|
S.Chandra
|
2926002WL074457
|
S.Chandra
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-013-013/142-A
(Manur)
|
2926002000NRG23051120221680542
|
05/11/2022
|
S.Muthulakshmi
|
2926002WL074457
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-013-013/143-A
(Manur)
|
2926002000NRG23051120221680543
|
05/11/2022
|
Arumugam
|
2926002WL074457
|
Arumugam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-013-013/143-A
(Manur)
|
2926002000NRG23051120221680544
|
05/11/2022
|
Malai
|
2926002WL074457
|
Malai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-013-013/147-A
(Manur)
|
2926002000NRG23051120221680545
|
05/11/2022
|
V.Mallika
|
2926002WL074457
|
V.Mallika
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-013-013/149-A
(Manur)
|
2926002000NRG23051120221680546
|
05/11/2022
|
C.Esakkiammal
|
2926002WL074457
|
C.Esakkiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-013-013/157-A
(Manur)
|
2926002000NRG23051120221680547
|
05/11/2022
|
S.Annamariyal
|
2926002WL074457
|
S.Annamariyal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Annamariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-013-013/158-A
(Manur)
|
2926002000NRG23051120221680548
|
05/11/2022
|
K.Murugiah
|
2926002WL074457
|
K.Murugiah
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Murugiah
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-013-013/159-A
(Manur)
|
2926002000NRG23051120221680549
|
05/11/2022
|
S.Parvathiammal
|
2926002WL074457
|
S.Parvathiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-013-013/160-A
(Manur)
|
2926002000NRG23051120221680551
|
05/11/2022
|
S.Lakshmi
|
2926002WL074457
|
S.Lakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-013-013/164-A
(Manur)
|
2926002000NRG23051120221680553
|
05/11/2022
|
P.Maharani
|
2926002WL074457
|
P.Maharani
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-013-013/169-A
(Manur)
|
2926002000NRG23051120221680554
|
05/11/2022
|
N.Arulmani
|
2926002WL074457
|
N.Arulmani
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-013-013/17-A
(Manur)
|
2926002000NRG23051120221680555
|
05/11/2022
|
V.Mariyal
|
2926002WL074457
|
V.Mariyal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-013-013/171-A
(Manur)
|
2926002000NRG23051120221680556
|
05/11/2022
|
N.Sornapakkiyam
|
2926002WL074457
|
N.Sornapakkiyam
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Sornapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-013-013/172-A
(Manur)
|
2926002000NRG23051120221680557
|
05/11/2022
|
Avudaiammal
|
2926002WL074457
|
Avudaiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-013-013/173-A
(Manur)
|
2926002000NRG23051120221680558
|
05/11/2022
|
Murugammal
|
2926002WL074457
|
Murugammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-013-013/175-A
(Manur)
|
2926002000NRG23051120221680559
|
05/11/2022
|
G.Rajammal
|
2926002WL074457
|
G.Rajammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-013-013/177-A
(Manur)
|
2926002000NRG23051120221680561
|
05/11/2022
|
S.Mariammal
|
2926002WL074457
|
S.Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-013-013/179-B
(Manur)
|
2926002000NRG23051120221680562
|
05/11/2022
|
V.Chandral
|
2926002WL074457
|
V.Chandral
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-013-013/180-A
(Manur)
|
2926002000NRG23051120221680564
|
05/11/2022
|
A.Mery
|
2926002WL074457
|
A.Mery
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-013-013/182-A
(Manur)
|
2926002000NRG23051120221680565
|
05/11/2022
|
Sudalaimadi
|
2926002WL074457
|
Sudalaimadi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalaimadi
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-013-013/189-A
(Manur)
|
2926002000NRG23051120221680566
|
05/11/2022
|
Seeniammal
|
2926002WL074457
|
Seeniammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-013-013/193-A
(Manur)
|
2926002000NRG23051120221680567
|
05/11/2022
|
Sornam
|
2926002WL074457
|
Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-013-013/194-A
(Manur)
|
2926002000NRG23051120221680568
|
05/11/2022
|
S.Lakshmiammal
|
2926002WL074457
|
S.Lakshmiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-013-013/197-A
(Manur)
|
2926002000NRG23051120221680569
|
05/11/2022
|
V.Sornam
|
2926002WL074457
|
V.Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-013-013/198-A
(Manur)
|
2926002000NRG23051120221680570
|
05/11/2022
|
Meilammal
|
2926002WL074457
|
Meilammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-013-013/2-A
(Manur)
|
2926002000NRG23051120221680571
|
05/11/2022
|
S.Kani
|
2926002WL074457
|
S.Kani
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-013-013/20-A
(Manur)
|
2926002000NRG23051120221680572
|
05/11/2022
|
Malathi
|
2926002WL074457
|
Malathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-013-013/204-A
(Manur)
|
2926002000NRG23051120221680574
|
05/11/2022
|
Selviammal
|
2926002WL074457
|
Selviammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selviammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-013-013/205-A
(Manur)
|
2926002000NRG23051120221680575
|
05/11/2022
|
S.Sivani
|
2926002WL074457
|
S.Sivani
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-013-013/219-A
(Manur)
|
2926002000NRG23051120221680577
|
05/11/2022
|
Ganakkan
|
2926002WL074457
|
Ganakkan
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganakkan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-013-013/219-A
(Manur)
|
2926002000NRG23051120221680578
|
05/11/2022
|
Kaliammal
|
2926002WL074457
|
Kaliammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-013-013/22-A
(Manur)
|
2926002000NRG23051120221680579
|
05/11/2022
|
janaki
|
2926002WL074457
|
janaki
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANUR
|
TN-26-002-013-013/220-A
(Manur)
|
2926002000NRG23051120221680580
|
05/11/2022
|
A.Subbulakshmi
|
2926002WL074457
|
A.Subbulakshmi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-013-013/225-A
(Manur)
|
2926002000NRG23051120221680582
|
05/11/2022
|
Muthammal
|
2926002WL074457
|
Muthammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-013-013/235-A
(Manur)
|
2926002000NRG23051120221680583
|
05/11/2022
|
Kamatchi
|
2926002WL074457
|
Kamatchi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-013-013/24-A
(Manur)
|
2926002000NRG23051120221680584
|
05/11/2022
|
Annakili
|
2926002WL074457
|
Annakili
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-013-013/245-A
(Manur)
|
2926002000NRG23051120221680585
|
05/11/2022
|
Ponnuthai
|
2926002WL074457
|
Ponnuthai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-013-013/247-A
(Manur)
|
2926002000NRG23051120221680586
|
05/11/2022
|
Pappa
|
2926002WL074457
|
Pappa
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-013-013/250-A
(Manur)
|
2926002000NRG23051120221680588
|
05/11/2022
|
Annammal
|
2926002WL074457
|
Annammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-013-013/252-A
(Manur)
|
2926002000NRG23051120221680589
|
05/11/2022
|
G.Deivakani
|
2926002WL074457
|
G.Deivakani
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-013-013/253-A
(Manur)
|
2926002000NRG23051120221680590
|
05/11/2022
|
Vasantha
|
2926002WL074457
|
Vasantha
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-013-013/254-A
(Manur)
|
2926002000NRG23051120221680591
|
05/11/2022
|
B.Pathirakali
|
2926002WL074457
|
B.Pathirakali
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-013-013/26-A
(Manur)
|
2926002000NRG23051120221680592
|
05/11/2022
|
Mariyammal
|
2926002WL074457
|
Mariyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
64
|
MANUR
|
TN-26-002-013-013/261-A
(Manur)
|
2926002000NRG23051120221680593
|
05/11/2022
|
Samuthirakani
|
2926002WL074457
|
Samuthirakani
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-013-013/267-A
(Manur)
|
2926002000NRG23051120221680594
|
05/11/2022
|
P.Pappa
|
2926002WL074457
|
P.Pappa
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-013-013/27-B
(Manur)
|
2926002000NRG23051120221680595
|
05/11/2022
|
muthammal
|
2926002WL074457
|
muthammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-013-013/270-A
(Manur)
|
2926002000NRG23051120221680596
|
05/11/2022
|
Suseela
|
2926002WL074457
|
Suseela
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-013-013/273-A
(Manur)
|
2926002000NRG23051120221680597
|
05/11/2022
|
Esther
|
2926002WL074457
|
Esther
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-013-013/275-A
(Manur)
|
2926002000NRG23051120221680598
|
05/11/2022
|
Muthulakshmi
|
2926002WL074457
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-013-013/276-A
(Manur)
|
2926002000NRG23051120221680599
|
05/11/2022
|
Shanmugathai
|
2926002WL074457
|
Shanmugathai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-013-013/278-A
(Manur)
|
2926002000NRG23051120221680600
|
05/11/2022
|
Petchiammal
|
2926002WL074457
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-013-013/279-A
(Manur)
|
2926002000NRG23051120221680601
|
05/11/2022
|
E.Oorkali
|
2926002WL074457
|
E.Oorkali
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Oorkali
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-013-013/28-A
(Manur)
|
2926002000NRG23051120221680602
|
05/11/2022
|
Poranam
|
2926002WL074457
|
Poranam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poranam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-013-013/283-A
(Manur)
|
2926002000NRG23051120221680603
|
05/11/2022
|
E.Rengammal
|
2926002WL074457
|
E.Rengammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-013-013/287-A
(Manur)
|
2926002000NRG23051120221680604
|
05/11/2022
|
Ramalakshmi
|
2926002WL074457
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-013-013/289-A
(Manur)
|
2926002000NRG23051120221680605
|
05/11/2022
|
Velammal
|
2926002WL074457
|
Velammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-013-013/29-A
(Manur)
|
2926002000NRG23051120221680606
|
05/11/2022
|
Kanagammal
|
2926002WL074457
|
Kanagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-013-013/291-A
(Manur)
|
2926002000NRG23051120221680607
|
05/11/2022
|
A.Sornam
|
2926002WL074457
|
A.Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-013-013/292-A
(Manur)
|
2926002000NRG23051120221680608
|
05/11/2022
|
K.Mariyammal
|
2926002WL074457
|
K.Mariyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-013-013/293-A
(Manur)
|
2926002000NRG23051120221680609
|
05/11/2022
|
R.Rajeshwari
|
2926002WL074457
|
R.Rajeshwari
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-013-013/299-A
(Manur)
|
2926002000NRG23051120221680610
|
05/11/2022
|
R.Vellaiammal
|
2926002WL074457
|
R.Vellaiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-013-013/30-A
(Manur)
|
2926002000NRG23051120221680611
|
05/11/2022
|
soranam
|
2926002WL074457
|
soranam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
soranam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-013-013/300-A
(Manur)
|
2926002000NRG23051120221680612
|
05/11/2022
|
PooMari
|
2926002WL074457
|
PooMari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
PooMari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-013-013/36-A
(Manur)
|
2926002000NRG23051120221680613
|
05/11/2022
|
Kannimariyal
|
2926002WL074457
|
Kannimariyal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannimariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-013-013/43-A
(Manur)
|
2926002000NRG23051120221680615
|
05/11/2022
|
T.Krshnammal
|
2926002WL074457
|
T.Krshnammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Krshnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-013-013/48-A
(Manur)
|
2926002000NRG23051120221680616
|
05/11/2022
|
R.Maryaselvi
|
2926002WL074457
|
R.Maryaselvi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Maryaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-013-013/5-A
(Manur)
|
2926002000NRG23051120221680617
|
05/11/2022
|
r.jasi
|
2926002WL074457
|
r.jasi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
r.jasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-013-013/51-A
(Manur)
|
2926002000NRG23051120221680618
|
05/11/2022
|
Rukkumani
|
2926002WL074457
|
Rukkumani
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-013-013/557-a
(Manur)
|
2926002000NRG23051120221680619
|
05/11/2022
|
S.Sanmugathai
|
2926002WL074457
|
S.Sanmugathai
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-013-013/57-A
(Manur)
|
2926002000NRG23051120221680620
|
05/11/2022
|
Kanjana
|
2926002WL074457
|
Kanjana
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-013-013/598-A
(Manur)
|
2926002000NRG23051120221680621
|
05/11/2022
|
Moses
|
2926002WL074457
|
Moses
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-013-013/60-A
(Manur)
|
2926002000NRG23051120221680622
|
05/11/2022
|
Sappanimuthu
|
2926002WL074457
|
Sappanimuthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sappanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-013-013/61-A
(Manur)
|
2926002000NRG23051120221680623
|
05/11/2022
|
N.Cellammal
|
2926002WL074457
|
N.Cellammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-013-013/617-A
(Manur)
|
2926002000NRG23051120221680624
|
05/11/2022
|
Palammal
|
2926002WL074457
|
Palammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-013-013/630-A
(Manur)
|
2926002000NRG23051120221680625
|
05/11/2022
|
Petchiammal
|
2926002WL074457
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-013-013/75-A
(Manur)
|
2926002000NRG23051120221680627
|
05/11/2022
|
Chellathai
|
2926002WL074457
|
Chellathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-002-013-013/79-A
(Manur)
|
2926002000NRG23051120221680628
|
05/11/2022
|
Karuppammal
|
2926002WL074457
|
Karuppammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-013-013/80-A
(Manur)
|
2926002000NRG23051120221680629
|
05/11/2022
|
Pakkyalakshmy
|
2926002WL074457
|
Pakkyalakshmy
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkyalakshmy
|
HDFC BANK LTD(607152)
|
|
99
|
MANUR
|
TN-26-002-013-013/817-A
(Manur)
|
2926002000NRG23051120221680630
|
05/11/2022
|
Lakshmi
|
2926002WL074457
|
Lakshmi
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-013-013/9-A
(Manur)
|
2926002000NRG23051120221680632
|
05/11/2022
|
M.Muthu
|
2926002WL074457
|
M.Muthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-013-013/90-A
(Manur)
|
2926002000NRG23051120221680633
|
05/11/2022
|
Rajammal
|
2926002WL074457
|
Rajammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-013-013/92-a
(Manur)
|
2926002000NRG23051120221680634
|
05/11/2022
|
Cellammal
|
2926002WL074457
|
Cellammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-013-013/93-A
(Manur)
|
2926002000NRG23051120221680635
|
05/11/2022
|
soranam
|
2926002WL074457
|
soranam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
soranam
|
HDFC BANK LTD(607152)
|
|
104
|
MANUR
|
TN-26-002-013-013/96-A
(Manur)
|
2926002000NRG23051120221680638
|
05/11/2022
|
Sundram
|
2926002WL074457
|
Sundram
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundram
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-013-013/97-A
(Manur)
|
2926002000NRG23051120221680639
|
05/11/2022
|
P.Rajendran
|
2926002WL074457
|
P.Rajendran
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-013-013/98-A
(Manur)
|
2926002000NRG23051120221680640
|
05/11/2022
|
Pechyammal
|
2926002WL074457
|
Pechyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pechyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-013-013/99-A
(Manur)
|
2926002000NRG23051120221680641
|
05/11/2022
|
S.Pechyammal
|
2926002WL074457
|
S.Pechyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Pechyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102714
|
102714
|
|
|
|
|
|
|
|
|
108
|
MANUR
|
TN-26-002-013-013/16-A
(Manur)
|
2926002000NRG23051120221680550
|
05/11/2022
|
Sironmani
|
2926002WL074457
|
Sironmani
|
00415
|
SBIN0070922
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-013-013/163-A
(Manur)
|
2926002000NRG23051120221680552
|
05/11/2022
|
Muthumariyal
|
2926002WL074457
|
Muthumariyal
|
00415
|
SBIN0070922
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumariyal
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-002-013-013/179-B
(Manur)
|
2926002000NRG23051120221680563
|
05/11/2022
|
VanaRaj
|
2926002WL074457
|
VanaRaj
|
00415
|
SBIN0070922
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
VanaRaj
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-002-013-013/94-A
(Manur)
|
2926002000NRG23051120221680637
|
05/11/2022
|
Menal
|
2926002WL074457
|
Menal
|
00415
|
SBIN0070922
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Menal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106014
|
106014
|
|
|
|
|
|
|
|