|
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-26-002-007-002/1266-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468228
|
17/06/2022
|
mariammal
|
2926002WL021354
|
mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-007-002/1397-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468229
|
17/06/2022
|
CHANDRA
|
2926002WL021354
|
CHANDRA
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-004/1246-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468232
|
17/06/2022
|
Selvi
|
2926002WL021354
|
Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-004/1249-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468233
|
17/06/2022
|
Sakthirani
|
2926002WL021354
|
Sakthirani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-004/1259-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468234
|
17/06/2022
|
Esakkiammal
|
2926002WL021354
|
Esakkiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-004/1277-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468236
|
17/06/2022
|
sellappa
|
2926002WL021354
|
sellappa
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
sellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-004/1295-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468237
|
17/06/2022
|
ponlakshmi
|
2926002WL021354
|
ponlakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-004/1297-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468238
|
17/06/2022
|
mageswari
|
2926002WL021354
|
mageswari
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-004/1300-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468239
|
17/06/2022
|
CHELLADURAI
|
2926002WL021354
|
CHELLADURAI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-007-004/1346-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468240
|
17/06/2022
|
KENGESHWARI
|
2926002WL021354
|
KENGESHWARI
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
KENGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-007-004/1351-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468241
|
17/06/2022
|
Essaki Devar
|
2926002WL021354
|
Essaki Devar
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Essaki Devar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-007-004/1392-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468242
|
17/06/2022
|
Chandra
|
2926002WL021354
|
Chandra
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-007-004/1395-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468243
|
17/06/2022
|
Parvathy
|
2926002WL021354
|
Parvathy
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-007-004/1407-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468245
|
17/06/2022
|
Rajeshwari
|
2926002WL021354
|
Rajeshwari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-004/1415-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468246
|
17/06/2022
|
SELVI
|
2926002WL021354
|
SELVI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-007-004/346-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468255
|
17/06/2022
|
Venkadachalathammal
|
2926002WL021354
|
Venkadachalathammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkadachalathammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-007-004/350-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468256
|
17/06/2022
|
Krishnammal
|
2926002WL021354
|
Krishnammal
|
00177
|
IOBA0000745
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-007-004/391-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468257
|
17/06/2022
|
mupidathi
|
2926002WL021354
|
mupidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-007-007/1005-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468258
|
17/06/2022
|
M.Iyyammal
|
2926002WL021354
|
M.Iyyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/1058-a
(Pillaiyarkulam)
|
2926002000NRG23160620220468259
|
17/06/2022
|
Petchiammal
|
2926002WL021354
|
Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-007-007/1062-a
(Pillaiyarkulam)
|
2926002000NRG23160620220468260
|
17/06/2022
|
K.Saktheeswari
|
2926002WL021354
|
K.Saktheeswari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Saktheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/1067-a
(Pillaiyarkulam)
|
2926002000NRG23160620220468261
|
17/06/2022
|
A.Shanmugathai
|
2926002WL021354
|
A.Shanmugathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-007-007/1074-a
(Pillaiyarkulam)
|
2926002000NRG23160620220468262
|
17/06/2022
|
A.Esakkiammal
|
2926002WL021354
|
A.Esakkiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-007-007/1093-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468263
|
17/06/2022
|
Kamala
|
2926002WL021354
|
Kamala
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-007-007/1103-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468264
|
17/06/2022
|
Piramu
|
2926002WL021354
|
Piramu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/1104-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468265
|
17/06/2022
|
Petchiammal
|
2926002WL021354
|
Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-007-007/1109-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468266
|
17/06/2022
|
Rajeshwari
|
2926002WL021354
|
Rajeshwari
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-007-007/1131-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468268
|
17/06/2022
|
uchimakali
|
2926002WL021354
|
uchimakali
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-007-007/1137-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468269
|
17/06/2022
|
selvi
|
2926002WL021354
|
selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/1138-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468270
|
17/06/2022
|
Mariammal
|
2926002WL021354
|
Mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-007-007/1142-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468271
|
17/06/2022
|
seethalakshmi
|
2926002WL021354
|
seethalakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-007-007/1148-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468272
|
17/06/2022
|
Kuttiammal
|
2926002WL021354
|
Kuttiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-007-007/1160-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468273
|
17/06/2022
|
thangapalam
|
2926002WL021354
|
thangapalam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
thangapalam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANUR
|
TN-26-002-007-007/1177-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468274
|
17/06/2022
|
Thangam
|
2926002WL021354
|
Thangam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-007-007/1178-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468275
|
17/06/2022
|
Avudaiammal
|
2926002WL021354
|
Avudaiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-007-007/1179-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468276
|
17/06/2022
|
ponesakki
|
2926002WL021354
|
ponesakki
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
ponesakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-007-007/1188-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468277
|
17/06/2022
|
Petchiammal
|
2926002WL021354
|
Petchiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-007-007/1200-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468278
|
17/06/2022
|
uruthamalai
|
2926002WL021354
|
uruthamalai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
uruthamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-007-007/1203-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468279
|
17/06/2022
|
Mariammal
|
2926002WL021354
|
Mariammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
CANARA BANK(508532)
|
|
40
|
MANUR
|
TN-26-002-007-007/1226-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468280
|
17/06/2022
|
laxmi
|
2926002WL021354
|
laxmi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-007-007/147-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468281
|
17/06/2022
|
G. Bhavani
|
2926002WL021354
|
G. Bhavani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
G. Bhavani
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-007-007/152-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468282
|
17/06/2022
|
Subramanian
|
2926002WL021354
|
Subramanian
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-007-007/155-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468283
|
17/06/2022
|
M. Subbammal
|
2926002WL021354
|
M. Subbammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-007-007/162-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468284
|
17/06/2022
|
Esakkiammal
|
2926002WL021354
|
Esakkiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-007-007/211-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468285
|
17/06/2022
|
Velammal
|
2926002WL021354
|
Velammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-007-007/218-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468287
|
17/06/2022
|
E.Krishnammal
|
2926002WL021354
|
E.Krishnammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
E.Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-007-007/260-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468288
|
17/06/2022
|
P. Muppidathi
|
2926002WL021354
|
P. Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-007-007/299-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468289
|
17/06/2022
|
Mariammal
|
2926002WL021354
|
Mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-007-007/306-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468290
|
17/06/2022
|
V. Sornammal
|
2926002WL021354
|
V. Sornammal
|
00177
|
IOBA0000745
|
360
|
360
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Sornammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-007-007/308-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468291
|
17/06/2022
|
S.Esakkiammal
|
2926002WL021354
|
S.Esakkiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-007-007/312-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468292
|
17/06/2022
|
VELIKANDAN
|
2926002WL021354
|
VELIKANDAN
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-007-007/315-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468293
|
17/06/2022
|
P. Subbu Lakshmi
|
2926002WL021354
|
P. Subbu Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-007-007/326-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468294
|
17/06/2022
|
P. Rajammal
|
2926002WL021354
|
P. Rajammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-007-007/372-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468295
|
17/06/2022
|
Muthammal
|
2926002WL021354
|
Muthammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-007-007/381-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468296
|
17/06/2022
|
Utchimahali
|
2926002WL021354
|
Utchimahali
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/383-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468298
|
17/06/2022
|
Subbaiah Devar
|
2926002WL021354
|
Subbaiah Devar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbaiah Devar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-007-007/392-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468299
|
17/06/2022
|
M. Ananja Vadivu
|
2926002WL021354
|
M. Ananja Vadivu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Ananja Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-007-007/415-B
(Pillaiyarkulam)
|
2926002000NRG23160620220468300
|
17/06/2022
|
S. Rajeswari
|
2926002WL021354
|
S. Rajeswari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-007-007/441-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468301
|
17/06/2022
|
A.Sornammal
|
2926002WL021354
|
A.Sornammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Sornammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-007-007/442-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468302
|
17/06/2022
|
R. Kalyani
|
2926002WL021354
|
R. Kalyani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
R. Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-007-007/454-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468305
|
17/06/2022
|
S. Utchi Mahali
|
2926002WL021354
|
S. Utchi Mahali
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-007-007/455-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468306
|
17/06/2022
|
K. Muthu Lakshmi
|
2926002WL021354
|
K. Muthu Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-007-007/456-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468307
|
17/06/2022
|
P. Petchiammal
|
2926002WL021354
|
P. Petchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-007-007/464-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468308
|
17/06/2022
|
N. Gomathi
|
2926002WL021354
|
N. Gomathi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
N. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-007-007/475-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468309
|
17/06/2022
|
E. Vasantha
|
2926002WL021354
|
E. Vasantha
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-007-007/483-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468310
|
17/06/2022
|
Muthu Lakshmi
|
2926002WL021354
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-007-007/492-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468311
|
17/06/2022
|
M. Esakkiammal
|
2926002WL021354
|
M. Esakkiammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/495-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468312
|
17/06/2022
|
E. Shanmugathai
|
2926002WL021354
|
E. Shanmugathai
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
E. Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANUR
|
TN-26-002-007-007/497-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468313
|
17/06/2022
|
P. Atchiammal
|
2926002WL021354
|
P. Atchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Atchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/498-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468314
|
17/06/2022
|
M. Subbu
|
2926002WL021354
|
M. Subbu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-007-007/499-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468315
|
17/06/2022
|
M. Muthu Pandian
|
2926002WL021354
|
M. Muthu Pandian
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Muthu Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/501-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468316
|
17/06/2022
|
Shenbagavalli
|
2926002WL021354
|
Shenbagavalli
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shenbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-007-007/503-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468317
|
17/06/2022
|
P. Esakkiammal
|
2926002WL021354
|
P. Esakkiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/557-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468318
|
17/06/2022
|
Siva Kala
|
2926002WL021354
|
Siva Kala
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Siva Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-007-007/591-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468319
|
17/06/2022
|
Tamilarasi
|
2926002WL021354
|
Tamilarasi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-007-007/862-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468320
|
17/06/2022
|
Chinna Thai
|
2926002WL021354
|
Chinna Thai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chinna Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-007-007/869-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468321
|
17/06/2022
|
THAYAMMAL
|
2926002WL021354
|
THAYAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-007-007/870-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468322
|
17/06/2022
|
RAMALAXMI
|
2926002WL021354
|
RAMALAXMI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-007-007/871-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468323
|
17/06/2022
|
PAPPA
|
2926002WL021354
|
PAPPA
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-007-007/876-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468324
|
17/06/2022
|
KUTTIAMMAL
|
2926002WL021354
|
KUTTIAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUTTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANUR
|
TN-26-002-007-007/884-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468325
|
17/06/2022
|
ANANTHA SELVI
|
2926002WL021354
|
ANANTHA SELVI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANTHA SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANUR
|
TN-26-002-007-007/906-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468327
|
17/06/2022
|
Subbu Lakshmi
|
2926002WL021354
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-007-007/917-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468328
|
17/06/2022
|
Sakthi rani
|
2926002WL021354
|
Sakthi rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sakthi rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-007-007/928-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468330
|
17/06/2022
|
Bhagavathy ammal
|
2926002WL021354
|
Bhagavathy ammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Bhagavathy ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/931-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468332
|
17/06/2022
|
Petchimuthu
|
2926002WL021354
|
Petchimuthu
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-007-007/932-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468333
|
17/06/2022
|
S.Vasanthi
|
2926002WL021354
|
S.Vasanthi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/940-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468334
|
17/06/2022
|
Chitthirai Vadivu
|
2926002WL021354
|
Chitthirai Vadivu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitthirai Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-002-007-007/941-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468335
|
17/06/2022
|
Piramu Ammal
|
2926002WL021354
|
Piramu Ammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
Piramu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-007-007/952-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468336
|
17/06/2022
|
surya
|
2926002WL021354
|
surya
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-002-007-007/978-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468337
|
17/06/2022
|
P.Rajeshwari
|
2926002WL021354
|
P.Rajeshwari
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-002-007-007/993-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468338
|
17/06/2022
|
L.Sudali
|
2926002WL021354
|
L.Sudali
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-007-007/998-A
(Pillaiyarkulam)
|
2926002000NRG23160620220468339
|
17/06/2022
|
T.Shanmugaveldevar
|
2926002WL021354
|
T.Shanmugaveldevar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596921
|
|
T.Shanmugaveldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62368
|
62368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62368
|
62368
|
|
|
|
|
|
|
|