|
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-26-002-030-030/1-A
(Kanarpatti)
|
2926002000NRG23071020221491343
|
08/10/2022
|
A. Padmini
|
2926002WL067036
|
A. Padmini
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Padmini
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-030-030/101-A
(Kanarpatti)
|
2926002000NRG23071020221491344
|
08/10/2022
|
P.Jelin Rani
|
2926002WL067036
|
P.Jelin Rani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Jelin Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/106-A
(Kanarpatti)
|
2926002000NRG23071020221491345
|
08/10/2022
|
V.Arulappan
|
2926002WL067036
|
V.Arulappan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.Arulappan
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-030-030/107-A
(Kanarpatti)
|
2926002000NRG23071020221491346
|
08/10/2022
|
S.Anthony Ammal
|
2926002WL067036
|
S.Anthony Ammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/108-A
(Kanarpatti)
|
2926002000NRG23071020221491347
|
08/10/2022
|
S.Leela
|
2926002WL067036
|
S.Leela
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/112-A
(Kanarpatti)
|
2926002000NRG23071020221491348
|
08/10/2022
|
J.Selvi
|
2926002WL067036
|
J.Selvi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
J.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-030-030/113-A
(Kanarpatti)
|
2926002000NRG23071020221491349
|
08/10/2022
|
C.Koil Pillai
|
2926002WL067036
|
C.Koil Pillai
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Koil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/118-A
(Kanarpatti)
|
2926002000NRG23071020221491350
|
08/10/2022
|
S. Jeya mani
|
2926002WL067036
|
S. Jeya mani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Jeya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/121-A
(Kanarpatti)
|
2926002000NRG23071020221491351
|
08/10/2022
|
T.Rani
|
2926002WL067036
|
T.Rani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-030-030/123-A
(Kanarpatti)
|
2926002000NRG23071020221491352
|
08/10/2022
|
G. Lakshmi
|
2926002WL067036
|
G. Lakshmi
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
G. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-030-030/127-A
(Kanarpatti)
|
2926002000NRG23071020221491354
|
08/10/2022
|
V. Ranjitham
|
2926002WL067036
|
V. Ranjitham
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
V. Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-030-030/130-A
(Kanarpatti)
|
2926002000NRG23071020221491355
|
08/10/2022
|
Y.Chellammal
|
2926002WL067036
|
Y.Chellammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-030-030/132-A
(Kanarpatti)
|
2926002000NRG23071020221491356
|
08/10/2022
|
O. Anna marial
|
2926002WL067036
|
O. Anna marial
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
O. Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-030-030/133-A
(Kanarpatti)
|
2926002000NRG23071020221491357
|
08/10/2022
|
S. Glori
|
2926002WL067036
|
S. Glori
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-030-030/135-A
(Kanarpatti)
|
2926002000NRG23071020221491358
|
08/10/2022
|
S. Anthony ammal
|
2926002WL067036
|
S. Anthony ammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-030-030/136-B
(Kanarpatti)
|
2926002000NRG23071020221491359
|
08/10/2022
|
Koyilammal
|
2926002WL067036
|
Koyilammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Koyilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/140-A
(Kanarpatti)
|
2926002000NRG23071020221491360
|
08/10/2022
|
Adisayam
|
2926002WL067036
|
Adisayam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Adisayam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-030-030/15-A
(Kanarpatti)
|
2926002000NRG23071020221491362
|
08/10/2022
|
Michelammal
|
2926002WL067036
|
Michelammal
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431890
|
|
Michelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-030-030/151-A
(Kanarpatti)
|
2926002000NRG23071020221491363
|
08/10/2022
|
M.Annal
|
2926002WL067036
|
M.Annal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23071020221491364
|
08/10/2022
|
M.Mari
|
2926002WL067036
|
M.Mari
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-030-030/159-A
(Kanarpatti)
|
2926002000NRG23071020221491365
|
08/10/2022
|
T. Ravi basdin
|
2926002WL067036
|
T. Ravi basdin
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
T. Ravi basdin
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/16-A
(Kanarpatti)
|
2926002000NRG23071020221491366
|
08/10/2022
|
K. Ebanezer
|
2926002WL067036
|
K. Ebanezer
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
K. Ebanezer
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-030-030/162-A
(Kanarpatti)
|
2926002000NRG23071020221491367
|
08/10/2022
|
A. Anthony ammal
|
2926002WL067036
|
A. Anthony ammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-030-030/163-A
(Kanarpatti)
|
2926002000NRG23071020221491368
|
08/10/2022
|
M. Chinnathai
|
2926002WL067036
|
M. Chinnathai
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
M. Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-030-030/170-A
(Kanarpatti)
|
2926002000NRG23071020221491369
|
08/10/2022
|
Y.Kathariammal
|
2926002WL067036
|
Y.Kathariammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Kathariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-030-030/171-A
(Kanarpatti)
|
2926002000NRG23071020221491370
|
08/10/2022
|
D.Prema
|
2926002WL067036
|
D.Prema
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
D.Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-030-030/175-A
(Kanarpatti)
|
2926002000NRG23071020221491372
|
08/10/2022
|
K.Utchimahali
|
2926002WL067036
|
K.Utchimahali
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Utchimahali
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANUR
|
TN-26-002-030-030/176-A
(Kanarpatti)
|
2926002000NRG23071020221491373
|
08/10/2022
|
S.Ebanezar
|
2926002WL067036
|
S.Ebanezar
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Ebanezar
|
CANARA BANK(508532)
|
|
29
|
MANUR
|
TN-26-002-030-030/179-A
(Kanarpatti)
|
2926002000NRG23071020221491374
|
08/10/2022
|
A.Packia Thai
|
2926002WL067036
|
A.Packia Thai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Packia Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-030-030/183-A
(Kanarpatti)
|
2926002000NRG23071020221491375
|
08/10/2022
|
A.Yogavasagam
|
2926002WL067036
|
A.Yogavasagam
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Yogavasagam
|
BANK OF INDIA(508505)
|
|
31
|
MANUR
|
TN-26-002-030-030/185-A
(Kanarpatti)
|
2926002000NRG23071020221491376
|
08/10/2022
|
E.Perumal
|
2926002WL067036
|
E.Perumal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-030-030/185-A
(Kanarpatti)
|
2926002000NRG23071020221491377
|
08/10/2022
|
P. Petchiammal
|
2926002WL067036
|
P. Petchiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-030-030/196-A
(Kanarpatti)
|
2926002000NRG23071020221491378
|
08/10/2022
|
E.Chellathai
|
2926002WL067036
|
E.Chellathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-030-030/20-A
(Kanarpatti)
|
2926002000NRG23071020221491379
|
08/10/2022
|
P. Pushpam
|
2926002WL067036
|
P. Pushpam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-030-030/201-A
(Kanarpatti)
|
2926002000NRG23071020221491380
|
08/10/2022
|
G. Esther
|
2926002WL067036
|
G. Esther
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
G. Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-030-030/204-A
(Kanarpatti)
|
2926002000NRG23071020221491381
|
08/10/2022
|
D.Mangalam
|
2926002WL067036
|
D.Mangalam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
D.Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-030-030/205-A
(Kanarpatti)
|
2926002000NRG23071020221491382
|
08/10/2022
|
A. Yesu vadiyal
|
2926002WL067036
|
A. Yesu vadiyal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Yesu vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-030-030/210-A
(Kanarpatti)
|
2926002000NRG23071020221491383
|
08/10/2022
|
A.Anthony Ammal
|
2926002WL067036
|
A.Anthony Ammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/212-A
(Kanarpatti)
|
2926002000NRG23071020221491384
|
08/10/2022
|
K. Thanga mani
|
2926002WL067036
|
K. Thanga mani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
K. Thanga mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-030-030/214-A
(Kanarpatti)
|
2926002000NRG23071020221491385
|
08/10/2022
|
P.Maheshwari
|
2926002WL067036
|
P.Maheshwari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-030-030/219-A
(Kanarpatti)
|
2926002000NRG23071020221491386
|
08/10/2022
|
P.Theivanai
|
2926002WL067036
|
P.Theivanai
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-030-030/222-A
(Kanarpatti)
|
2926002000NRG23071020221491387
|
08/10/2022
|
J. Pushpam
|
2926002WL067036
|
J. Pushpam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
J. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-030-030/227-A
(Kanarpatti)
|
2926002000NRG23071020221491388
|
08/10/2022
|
R.Annapackiam
|
2926002WL067036
|
R.Annapackiam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Annapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23071020221491392
|
08/10/2022
|
Y.Mariasavriammal
|
2926002WL067036
|
Y.Mariasavriammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Mariasavriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23071020221491391
|
08/10/2022
|
Y.Yovaan
|
2926002WL067036
|
Y.Yovaan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Yovaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-030-030/237-A
(Kanarpatti)
|
2926002000NRG23071020221491393
|
08/10/2022
|
D.Jebaselvi
|
2926002WL067036
|
D.Jebaselvi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
D.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-030-030/24-A
(Kanarpatti)
|
2926002000NRG23071020221491394
|
08/10/2022
|
Arputham
|
2926002WL067036
|
Arputham
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-030-030/240-A
(Kanarpatti)
|
2926002000NRG23071020221491395
|
08/10/2022
|
A. Eesakku
|
2926002WL067036
|
A. Eesakku
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Eesakku
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-030-030/258-A
(Kanarpatti)
|
2926002000NRG23071020221491396
|
08/10/2022
|
A.Chandral
|
2926002WL067036
|
A.Chandral
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/267-A
(Kanarpatti)
|
2926002000NRG23071020221491397
|
08/10/2022
|
S.Anthonyammal
|
2926002WL067036
|
S.Anthonyammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-030-030/268-A
(Kanarpatti)
|
2926002000NRG23071020221491398
|
08/10/2022
|
M.Chinthadurai
|
2926002WL067036
|
M.Chinthadurai
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Chinthadurai
|
CANARA BANK(508532)
|
|
52
|
MANUR
|
TN-26-002-030-030/269-A
(Kanarpatti)
|
2926002000NRG23071020221491399
|
08/10/2022
|
Abiraham Lingan
|
2926002WL067036
|
Abiraham Lingan
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Abiraham Lingan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-030-030/27-A
(Kanarpatti)
|
2926002000NRG23071020221491400
|
08/10/2022
|
S.Elezabeth
|
2926002WL067036
|
S.Elezabeth
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-030-030/293-A
(Kanarpatti)
|
2926002000NRG23071020221491401
|
08/10/2022
|
C.Janova
|
2926002WL067036
|
C.Janova
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-030-030/300-A
(Kanarpatti)
|
2926002000NRG23071020221491402
|
08/10/2022
|
M. Paulthai
|
2926002WL067036
|
M. Paulthai
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
M. Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-030-030/306-A
(Kanarpatti)
|
2926002000NRG23071020221491404
|
08/10/2022
|
F.Manonmani
|
2926002WL067036
|
F.Manonmani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
F.Manonmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-030-030/309-A
(Kanarpatti)
|
2926002000NRG23071020221491405
|
08/10/2022
|
R. Perumalammal
|
2926002WL067036
|
R. Perumalammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
R. Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-030-030/314-A
(Kanarpatti)
|
2926002000NRG23071020221491407
|
08/10/2022
|
Jebakkani
|
2926002WL067036
|
Jebakkani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jebakkani
|
UCO BANK(607066)
|
|
59
|
MANUR
|
TN-26-002-030-030/32-A
(Kanarpatti)
|
2926002000NRG23071020221491408
|
08/10/2022
|
M.Anthony Ammal
|
2926002WL067036
|
M.Anthony Ammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-030-030/320-A
(Kanarpatti)
|
2926002000NRG23071020221491409
|
08/10/2022
|
S. Pckiya thai
|
2926002WL067036
|
S. Pckiya thai
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Pckiya thai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-030-030/322-A
(Kanarpatti)
|
2926002000NRG23071020221491410
|
08/10/2022
|
Y.Chandral
|
2926002WL067036
|
Y.Chandral
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-030-030/323-A
(Kanarpatti)
|
2926002000NRG23071020221491411
|
08/10/2022
|
R.Kasthuri
|
2926002WL067036
|
R.Kasthuri
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-030-030/330-A
(Kanarpatti)
|
2926002000NRG23071020221491412
|
08/10/2022
|
Y. Maria sundari
|
2926002WL067036
|
Y. Maria sundari
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y. Maria sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-030-030/331-A
(Kanarpatti)
|
2926002000NRG23071020221491413
|
08/10/2022
|
P.Pushpam
|
2926002WL067036
|
P.Pushpam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-030-030/336-A
(Kanarpatti)
|
2926002000NRG23071020221491414
|
08/10/2022
|
S. Ponnuthai
|
2926002WL067036
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-030-030/337-A
(Kanarpatti)
|
2926002000NRG23071020221491415
|
08/10/2022
|
C.Murugammal
|
2926002WL067036
|
C.Murugammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-030-030/339-A
(Kanarpatti)
|
2926002000NRG23071020221491416
|
08/10/2022
|
P. Subbulakshmi
|
2926002WL067036
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-030-030/34-A
(Kanarpatti)
|
2926002000NRG23071020221491417
|
08/10/2022
|
J. Anthony ammal
|
2926002WL067036
|
J. Anthony ammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
J. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-030-030/340-A
(Kanarpatti)
|
2926002000NRG23071020221491418
|
08/10/2022
|
P.Poomari
|
2926002WL067036
|
P.Poomari
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-030-030/345-A
(Kanarpatti)
|
2926002000NRG23071020221491419
|
08/10/2022
|
D. Voilet
|
2926002WL067036
|
D. Voilet
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
D. Voilet
|
IDBI BANK(607095)
|
|
71
|
MANUR
|
TN-26-002-030-030/350-A
(Kanarpatti)
|
2926002000NRG23071020221491420
|
08/10/2022
|
J. Antonuammal
|
2926002WL067036
|
J. Antonuammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
J. Antonuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-030-030/358-A
(Kanarpatti)
|
2926002000NRG23071020221491421
|
08/10/2022
|
P.Michaelammal
|
2926002WL067036
|
P.Michaelammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Michaelammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-030-030/360-A
(Kanarpatti)
|
2926002000NRG23071020221491422
|
08/10/2022
|
Y.Anthonyamma
|
2926002WL067036
|
Y.Anthonyamma
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Anthonyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-030-030/371-A
(Kanarpatti)
|
2926002000NRG23071020221491424
|
08/10/2022
|
P.Subbammal
|
2926002WL067036
|
P.Subbammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-030-030/374-A
(Kanarpatti)
|
2926002000NRG23071020221491425
|
08/10/2022
|
S.Theivani
|
2926002WL067036
|
S.Theivani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Theivani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-030-030/379-A
(Kanarpatti)
|
2926002000NRG23071020221491426
|
08/10/2022
|
K.Jeyathai
|
2926002WL067036
|
K.Jeyathai
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Jeyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-030-030/383-A
(Kanarpatti)
|
2926002000NRG23071020221491427
|
08/10/2022
|
P.Ranjitham
|
2926002WL067036
|
P.Ranjitham
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
P.Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-030-030/386-A
(Kanarpatti)
|
2926002000NRG23071020221491428
|
08/10/2022
|
A. Amutha
|
2926002WL067036
|
A. Amutha
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-030-030/389-A
(Kanarpatti)
|
2926002000NRG23071020221491429
|
08/10/2022
|
M.Koilammal
|
2926002WL067036
|
M.Koilammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-030-030/390-A
(Kanarpatti)
|
2926002000NRG23071020221491430
|
08/10/2022
|
Chellathai
|
2926002WL067036
|
Chellathai
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-030-030/4-A
(Kanarpatti)
|
2926002000NRG23071020221491431
|
08/10/2022
|
M.Mutuhkani
|
2926002WL067036
|
M.Mutuhkani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Mutuhkani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-030-030/408-A
(Kanarpatti)
|
2926002000NRG23071020221491432
|
08/10/2022
|
A. Janci rani
|
2926002WL067036
|
A. Janci rani
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Janci rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-030-030/410-A
(Kanarpatti)
|
2926002000NRG23071020221491433
|
08/10/2022
|
V.PEPSI
|
2926002WL067036
|
V.PEPSI
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
V.PEPSI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-030-030/412-A
(Kanarpatti)
|
2926002000NRG23071020221491434
|
08/10/2022
|
A.FATHIMA
|
2926002WL067036
|
A.FATHIMA
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.FATHIMA
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-030-030/427-A
(Kanarpatti)
|
2926002000NRG23071020221491435
|
08/10/2022
|
Mariya selvi
|
2926002WL067036
|
Mariya selvi
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-030-030/428-A
(Kanarpatti)
|
2926002000NRG23071020221491436
|
08/10/2022
|
Prema
|
2926002WL067036
|
Prema
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-030-030/439-A
(Kanarpatti)
|
2926002000NRG23071020221491437
|
08/10/2022
|
Vasantha
|
2926002WL067036
|
Vasantha
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-030-030/44-A
(Kanarpatti)
|
2926002000NRG23071020221491438
|
08/10/2022
|
M. Prema
|
2926002WL067036
|
M. Prema
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-030-030/476-A
(Kanarpatti)
|
2926002000NRG23071020221491441
|
08/10/2022
|
mahalaszhmi
|
2926002WL067036
|
mahalaszhmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
mahalaszhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-030-030/48-A
(Kanarpatti)
|
2926002000NRG23071020221491442
|
08/10/2022
|
Y. Anthony ammal
|
2926002WL067036
|
Y. Anthony ammal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-030-030/481-A
(Kanarpatti)
|
2926002000NRG23071020221491443
|
08/10/2022
|
saloth mary
|
2926002WL067036
|
saloth mary
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
saloth mary
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-030-030/491-A
(Kanarpatti)
|
2926002000NRG23071020221491444
|
08/10/2022
|
mariya sundari
|
2926002WL067036
|
mariya sundari
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
mariya sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-030-030/5-A
(Kanarpatti)
|
2926002000NRG23071020221491446
|
08/10/2022
|
Kantharoobi
|
2926002WL067036
|
Kantharoobi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kantharoobi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-030-030/500-A
(Kanarpatti)
|
2926002000NRG23071020221491447
|
08/10/2022
|
chanthira
|
2926002WL067036
|
chanthira
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-002-030-030/508-A
(Kanarpatti)
|
2926002000NRG23071020221491448
|
08/10/2022
|
selvamani
|
2926002WL067036
|
selvamani
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANUR
|
TN-26-002-030-030/51-A
(Kanarpatti)
|
2926002000NRG23071020221491449
|
08/10/2022
|
A.Vargees Mari
|
2926002WL067036
|
A.Vargees Mari
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Vargees Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-030-030/511-A
(Kanarpatti)
|
2926002000NRG23071020221491450
|
08/10/2022
|
yogappan
|
2926002WL067036
|
yogappan
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
yogappan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-030-030/67-B
(Kanarpatti)
|
2926002000NRG23071020221491463
|
08/10/2022
|
M. Thasakumari
|
2926002WL067036
|
M. Thasakumari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M. Thasakumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-002-030-030/68-A
(Kanarpatti)
|
2926002000NRG23071020221491464
|
08/10/2022
|
A. Vasantha
|
2926002WL067036
|
A. Vasantha
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
A. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-030-030/69-A
(Kanarpatti)
|
2926002000NRG23071020221491465
|
08/10/2022
|
T.Arumai Nayagam
|
2926002WL067036
|
T.Arumai Nayagam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Arumai Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-030-030/79-A
(Kanarpatti)
|
2926002000NRG23071020221491467
|
08/10/2022
|
P. Maria packiyam
|
2926002WL067036
|
P. Maria packiyam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. Maria packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-030-030/81-A
(Kanarpatti)
|
2926002000NRG23071020221491468
|
08/10/2022
|
C.Ebanezar Savariammal
|
2926002WL067036
|
C.Ebanezar Savariammal
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Ebanezar Savariammal
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-030-030/83-A
(Kanarpatti)
|
2926002000NRG23071020221491469
|
08/10/2022
|
Y.Anthoni Ammal
|
2926002WL067036
|
Y.Anthoni Ammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Anthoni Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-030-030/86-A
(Kanarpatti)
|
2926002000NRG23071020221491470
|
08/10/2022
|
Y.Indraleela
|
2926002WL067036
|
Y.Indraleela
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Indraleela
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-030-030/91-A
(Kanarpatti)
|
2926002000NRG23071020221491471
|
08/10/2022
|
J. Leela
|
2926002WL067036
|
J. Leela
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
J. Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-030-030/92-A
(Kanarpatti)
|
2926002000NRG23071020221491472
|
08/10/2022
|
Y.Maria Pushpam
|
2926002WL067036
|
Y.Maria Pushpam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
Y.Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-030-030/93-A
(Kanarpatti)
|
2926002000NRG23071020221491473
|
08/10/2022
|
S. Koilammal
|
2926002WL067036
|
S. Koilammal
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-030-030/95-A
(Kanarpatti)
|
2926002000NRG23071020221491474
|
08/10/2022
|
E.Pushpam
|
2926002WL067036
|
E.Pushpam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431890
|
|
E.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-030-030/99-A
(Kanarpatti)
|
2926002000NRG23071020221491476
|
08/10/2022
|
A.Jeya Rani
|
2926002WL067036
|
A.Jeya Rani
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85996
|
85996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85996
|
85996
|
|
|
|
|
|
|
|