|
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-26-002-019-019/1-A
(Kalakudi)
|
2926002000NRG23130620220453884
|
13/06/2022
|
A. Mupidathi
|
2926002WL020616
|
A. Mupidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/10-A
(Kalakudi)
|
2926002000NRG23130620220453885
|
13/06/2022
|
P.Pitachiah
|
2926002WL020616
|
P.Pitachiah
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Pitachiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/102-A
(Kalakudi)
|
2926002000NRG23130620220453886
|
13/06/2022
|
A. Aathilakshmi
|
2926002WL020616
|
A. Aathilakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/11-A
(Kalakudi)
|
2926002000NRG23130620220453887
|
13/06/2022
|
V.Kamalam
|
2926002WL020616
|
V.Kamalam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/116-A
(Kalakudi)
|
2926002000NRG23130620220453888
|
13/06/2022
|
K.Anthonyammal
|
2926002WL020616
|
K.Anthonyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/119-A
(Kalakudi)
|
2926002000NRG23130620220453889
|
13/06/2022
|
S. Kirubai
|
2926002WL020616
|
S. Kirubai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Kirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/128-A
(Kalakudi)
|
2926002000NRG23130620220453890
|
13/06/2022
|
S.Madathi
|
2926002WL020616
|
S.Madathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/147-A
(Kalakudi)
|
2926002000NRG23130620220453892
|
13/06/2022
|
R.Annathai
|
2926002WL020616
|
R.Annathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/150-A
(Kalakudi)
|
2926002000NRG23130620220453893
|
13/06/2022
|
M.Packiathai
|
2926002WL020616
|
M.Packiathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/153-A
(Kalakudi)
|
2926002000NRG23130620220453894
|
13/06/2022
|
Madathi
|
2926002WL020616
|
Madathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/161-A
(Kalakudi)
|
2926002000NRG23130620220453896
|
13/06/2022
|
ESAKKIYAMMAL
|
2926002WL020616
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/162-A
(Kalakudi)
|
2926002000NRG23130620220453897
|
13/06/2022
|
T.Essakiammal
|
2926002WL020616
|
T.Essakiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/174-A
(Kalakudi)
|
2926002000NRG23130620220453898
|
13/06/2022
|
G. Esakkiyammal
|
2926002WL020616
|
G. Esakkiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/177-A
(Kalakudi)
|
2926002000NRG23130620220453899
|
13/06/2022
|
N.Thangam
|
2926002WL020616
|
N.Thangam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/179-A
(Kalakudi)
|
2926002000NRG23130620220453900
|
13/06/2022
|
S.Pearatchi
|
2926002WL020616
|
S.Pearatchi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Pearatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/181-A
(Kalakudi)
|
2926002000NRG23130620220453901
|
13/06/2022
|
M.Karuppi
|
2926002WL020616
|
M.Karuppi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/187-A
(Kalakudi)
|
2926002000NRG23130620220453902
|
13/06/2022
|
Madathi
|
2926002WL020616
|
Madathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/189-A
(Kalakudi)
|
2926002000NRG23130620220453903
|
13/06/2022
|
R.Essakiammal
|
2926002WL020616
|
R.Essakiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-019-019/191-A
(Kalakudi)
|
2926002000NRG23130620220453904
|
13/06/2022
|
Jeya Lakshmi
|
2926002WL020616
|
Jeya Lakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/193-A
(Kalakudi)
|
2926002000NRG23130620220453905
|
13/06/2022
|
Anthony
|
2926002WL020616
|
Anthony
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/198-A
(Kalakudi)
|
2926002000NRG23130620220453907
|
13/06/2022
|
M.Santhanamari
|
2926002WL020616
|
M.Santhanamari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/2-A
(Kalakudi)
|
2926002000NRG23130620220453908
|
13/06/2022
|
Mupidathi
|
2926002WL020616
|
Mupidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/203-A
(Kalakudi)
|
2926002000NRG23130620220453910
|
13/06/2022
|
P.Sundararaj
|
2926002WL020616
|
P.Sundararaj
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Sundararaj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/207-A
(Kalakudi)
|
2926002000NRG23130620220453911
|
13/06/2022
|
M.Sudali
|
2926002WL020616
|
M.Sudali
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Sudali
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANUR
|
TN-26-002-019-019/210-A
(Kalakudi)
|
2926002000NRG23130620220453912
|
13/06/2022
|
R.Pitachammal
|
2926002WL020616
|
R.Pitachammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Pitachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/213-A
(Kalakudi)
|
2926002000NRG23130620220453913
|
13/06/2022
|
A.Malathy
|
2926002WL020616
|
A.Malathy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/22-A
(Kalakudi)
|
2926002000NRG23130620220453914
|
13/06/2022
|
K.Ponnuthai
|
2926002WL020616
|
K.Ponnuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Ponnuthai
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-019-019/220-A
(Kalakudi)
|
2926002000NRG23130620220453915
|
13/06/2022
|
S.Madathi
|
2926002WL020616
|
S.Madathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/223-A
(Kalakudi)
|
2926002000NRG23130620220453916
|
13/06/2022
|
K.Pappa
|
2926002WL020616
|
K.Pappa
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/228-A
(Kalakudi)
|
2926002000NRG23130620220453917
|
13/06/2022
|
L.Sivan
|
2926002WL020616
|
L.Sivan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
L.Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/233-A
(Kalakudi)
|
2926002000NRG23130620220453919
|
13/06/2022
|
S. Annathai
|
2926002WL020616
|
S. Annathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/234-A
(Kalakudi)
|
2926002000NRG23130620220453920
|
13/06/2022
|
L.Anthonyammal
|
2926002WL020616
|
L.Anthonyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
L.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/239-A
(Kalakudi)
|
2926002000NRG23130620220453921
|
13/06/2022
|
M.Rani
|
2926002WL020616
|
M.Rani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/245-A
(Kalakudi)
|
2926002000NRG23130620220453922
|
13/06/2022
|
Avudaiammal
|
2926002WL020616
|
Avudaiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/257-A
(Kalakudi)
|
2926002000NRG23130620220453926
|
13/06/2022
|
A.Anthonyammal
|
2926002WL020616
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/269-A
(Kalakudi)
|
2926002000NRG23130620220453927
|
13/06/2022
|
M.Madathi
|
2926002WL020616
|
M.Madathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/274-A
(Kalakudi)
|
2926002000NRG23130620220453928
|
13/06/2022
|
M.Poonkothi
|
2926002WL020616
|
M.Poonkothi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Poonkothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/275-B
(Kalakudi)
|
2926002000NRG23130620220453929
|
13/06/2022
|
MANIYAMMAL
|
2926002WL020616
|
MANIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/276-A
(Kalakudi)
|
2926002000NRG23130620220453930
|
13/06/2022
|
P.Maniyammal
|
2926002WL020616
|
P.Maniyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/277-B
(Kalakudi)
|
2926002000NRG23130620220453931
|
13/06/2022
|
Thamaraiselvi
|
2926002WL020616
|
Thamaraiselvi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/28-A
(Kalakudi)
|
2926002000NRG23130620220453932
|
13/06/2022
|
Velladurai
|
2926002WL020616
|
Velladurai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/283-A
(Kalakudi)
|
2926002000NRG23130620220453933
|
13/06/2022
|
S. Esakkiyammal
|
2926002WL020616
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/297-A
(Kalakudi)
|
2926002000NRG23130620220453934
|
13/06/2022
|
G.Mariammal
|
2926002WL020616
|
G.Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-019-019/312-A
(Kalakudi)
|
2926002000NRG23130620220453935
|
13/06/2022
|
A. Arumugam
|
2926002WL020616
|
A. Arumugam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/33-A
(Kalakudi)
|
2926002000NRG23130620220453936
|
13/06/2022
|
V.Ponnuthai
|
2926002WL020616
|
V.Ponnuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/333-A
(Kalakudi)
|
2926002000NRG23130620220453937
|
13/06/2022
|
M. Avudaiyammal
|
2926002WL020616
|
M. Avudaiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/363-A
(Kalakudi)
|
2926002000NRG23130620220453938
|
13/06/2022
|
S. Santhana Mari
|
2926002WL020616
|
S. Santhana Mari
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-019-019/367-A
(Kalakudi)
|
2926002000NRG23130620220453939
|
13/06/2022
|
Mariammal
|
2926002WL020616
|
Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/368-A
(Kalakudi)
|
2926002000NRG23130620220453940
|
13/06/2022
|
P. Nallathai
|
2926002WL020616
|
P. Nallathai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/375-A
(Kalakudi)
|
2926002000NRG23130620220453941
|
13/06/2022
|
Jesu dhass
|
2926002WL020616
|
Jesu dhass
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jesu dhass
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/385-A
(Kalakudi)
|
2926002000NRG23130620220453942
|
13/06/2022
|
A. Arumugathammal
|
2926002WL020616
|
A. Arumugathammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/39-A
(Kalakudi)
|
2926002000NRG23130620220453943
|
13/06/2022
|
C.Sudali
|
2926002WL020616
|
C.Sudali
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/392-A
(Kalakudi)
|
2926002000NRG23130620220453944
|
13/06/2022
|
G. Santhana Mari
|
2926002WL020616
|
G. Santhana Mari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/397-A
(Kalakudi)
|
2926002000NRG23130620220453946
|
13/06/2022
|
Parvathi
|
2926002WL020616
|
Parvathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-002-019-019/399-A
(Kalakudi)
|
2926002000NRG23130620220453947
|
13/06/2022
|
A. Chandra Mery
|
2926002WL020616
|
A. Chandra Mery
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Chandra Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/40-A
(Kalakudi)
|
2926002000NRG23130620220453948
|
13/06/2022
|
Y.Amaravathi
|
2926002WL020616
|
Y.Amaravathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Y.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/406-A
(Kalakudi)
|
2926002000NRG23130620220453949
|
13/06/2022
|
Sudaliyammal
|
2926002WL020616
|
Sudaliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/408-A
(Kalakudi)
|
2926002000NRG23130620220453950
|
13/06/2022
|
S. Indra
|
2926002WL020616
|
S. Indra
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/421-A
(Kalakudi)
|
2926002000NRG23130620220453951
|
13/06/2022
|
A. Pitchammal
|
2926002WL020616
|
A. Pitchammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/424-A
(Kalakudi)
|
2926002000NRG23130620220453952
|
13/06/2022
|
S. Arumugam
|
2926002WL020616
|
S. Arumugam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/43-A
(Kalakudi)
|
2926002000NRG23130620220453953
|
13/06/2022
|
S. Kanthasamy
|
2926002WL020616
|
S. Kanthasamy
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/44-A
(Kalakudi)
|
2926002000NRG23130620220453954
|
13/06/2022
|
M.Muthuveeri
|
2926002WL020616
|
M.Muthuveeri
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Muthuveeri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/449-A
(Kalakudi)
|
2926002000NRG23130620220453956
|
13/06/2022
|
C. Muppidathi
|
2926002WL020616
|
C. Muppidathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
C. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/478-A
(Kalakudi)
|
2926002000NRG23130620220453957
|
13/06/2022
|
E. Muthu Lakshmi
|
2926002WL020616
|
E. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
E. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/479-A
(Kalakudi)
|
2926002000NRG23130620220453958
|
13/06/2022
|
Esakkiyammal
|
2926002WL020616
|
Esakkiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/48-A
(Kalakudi)
|
2926002000NRG23130620220453959
|
13/06/2022
|
M.Mallika
|
2926002WL020616
|
M.Mallika
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/492-A
(Kalakudi)
|
2926002000NRG23130620220453961
|
13/06/2022
|
S. Mutharasu
|
2926002WL020616
|
S. Mutharasu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Mutharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-002-019-019/496-A
(Kalakudi)
|
2926002000NRG23130620220453962
|
13/06/2022
|
S. Muthu Lakshmi
|
2926002WL020616
|
S. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/499-A
(Kalakudi)
|
2926002000NRG23130620220453963
|
13/06/2022
|
I. Ponnuthai
|
2926002WL020616
|
I. Ponnuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
I. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/501-A
(Kalakudi)
|
2926002000NRG23130620220453964
|
13/06/2022
|
S. Sivasubramaniyan
|
2926002WL020616
|
S. Sivasubramaniyan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Sivasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/520-A
(Kalakudi)
|
2926002000NRG23130620220453965
|
13/06/2022
|
P.Valliammal
|
2926002WL020616
|
P.Valliammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-019-019/523-A
(Kalakudi)
|
2926002000NRG23130620220453966
|
13/06/2022
|
R. Susila
|
2926002WL020616
|
R. Susila
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
R. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/53-A
(Kalakudi)
|
2926002000NRG23130620220453967
|
13/06/2022
|
P.Lakshmi
|
2926002WL020616
|
P.Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/544-A
(Kalakudi)
|
2926002000NRG23130620220453968
|
13/06/2022
|
G.Subbuthai
|
2926002WL020616
|
G.Subbuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/546-A
(Kalakudi)
|
2926002000NRG23130620220453969
|
13/06/2022
|
Annammal
|
2926002WL020616
|
Annammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/547-A
(Kalakudi)
|
2926002000NRG23130620220453970
|
13/06/2022
|
MUTHAMMAL
|
2926002WL020616
|
MUTHAMMAL
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-019-019/557-A
(Kalakudi)
|
2926002000NRG23130620220453971
|
13/06/2022
|
Puthiyaval
|
2926002WL020616
|
Puthiyaval
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/561-A
(Kalakudi)
|
2926002000NRG23130620220453972
|
13/06/2022
|
Jeyaselvi
|
2926002WL020616
|
Jeyaselvi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/562-A
(Kalakudi)
|
2926002000NRG23130620220453973
|
13/06/2022
|
MARIYAMMAL
|
2926002WL020616
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-019-019/598-A
(Kalakudi)
|
2926002000NRG23130620220453974
|
13/06/2022
|
Kaliyammal
|
2926002WL020616
|
Kaliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/60-A
(Kalakudi)
|
2926002000NRG23130620220453975
|
13/06/2022
|
V.Parvathi
|
2926002WL020616
|
V.Parvathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/608-A
(Kalakudi)
|
2926002000NRG23130620220453977
|
13/06/2022
|
Arumaikodi
|
2926002WL020616
|
Arumaikodi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/613-A
(Kalakudi)
|
2926002000NRG23130620220453978
|
13/06/2022
|
Alangaram
|
2926002WL020616
|
Alangaram
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/619-A
(Kalakudi)
|
2926002000NRG23130620220453979
|
13/06/2022
|
Jothiyammal
|
2926002WL020616
|
Jothiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-002-019-019/621-A
(Kalakudi)
|
2926002000NRG23130620220453980
|
13/06/2022
|
latha
|
2926002WL020616
|
latha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANUR
|
TN-26-002-019-019/623-A
(Kalakudi)
|
2926002000NRG23130620220453982
|
13/06/2022
|
Sankarammal
|
2926002WL020616
|
Sankarammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/627-A
(Kalakudi)
|
2926002000NRG23130620220453984
|
13/06/2022
|
SIVAKALA
|
2926002WL020616
|
SIVAKALA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/628-A
(Kalakudi)
|
2926002000NRG23130620220453985
|
13/06/2022
|
Chermathi
|
2926002WL020616
|
Chermathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chermathi
|
BANK OF BARODA(606985)
|
|
89
|
MANUR
|
TN-26-002-019-019/631-A
(Kalakudi)
|
2926002000NRG23130620220453986
|
13/06/2022
|
Ponnuthai
|
2926002WL020616
|
Ponnuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-019-019/633-A
(Kalakudi)
|
2926002000NRG23130620220453987
|
13/06/2022
|
Mupidathi
|
2926002WL020616
|
Mupidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23130620220453988
|
13/06/2022
|
MICHELAMMAL
|
2926002WL020616
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/636-A
(Kalakudi)
|
2926002000NRG23130620220453989
|
13/06/2022
|
Stella
|
2926002WL020616
|
Stella
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/643-A
(Kalakudi)
|
2926002000NRG23130620220453990
|
13/06/2022
|
GOMATHI
|
2926002WL020616
|
GOMATHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/647-A
(Kalakudi)
|
2926002000NRG23130620220453991
|
13/06/2022
|
Kaliarasi
|
2926002WL020616
|
Kaliarasi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliarasi
|
CANARA BANK(508532)
|
|
95
|
MANUR
|
TN-26-002-019-019/649-A
(Kalakudi)
|
2926002000NRG23130620220453992
|
13/06/2022
|
Chellammal
|
2926002WL020616
|
Chellammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/651-A
(Kalakudi)
|
2926002000NRG23130620220453993
|
13/06/2022
|
Pitchammal
|
2926002WL020616
|
Pitchammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/659-A
(Kalakudi)
|
2926002000NRG23130620220453994
|
13/06/2022
|
Meena
|
2926002WL020616
|
Meena
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/67-A
(Kalakudi)
|
2926002000NRG23130620220453995
|
13/06/2022
|
G.Velliammal
|
2926002WL020616
|
G.Velliammal
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/675-A
(Kalakudi)
|
2926002000NRG23130620220453996
|
13/06/2022
|
Padmani
|
2926002WL020616
|
Padmani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/688-A
(Kalakudi)
|
2926002000NRG23130620220453997
|
13/06/2022
|
Muniyammal
|
2926002WL020616
|
Muniyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/694-A
(Kalakudi)
|
2926002000NRG23130620220453998
|
13/06/2022
|
Arumugathai
|
2926002WL020616
|
Arumugathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/700-A
(Kalakudi)
|
2926002000NRG23130620220453999
|
13/06/2022
|
Mariammal
|
2926002WL020616
|
Mariammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/713-A
(Kalakudi)
|
2926002000NRG23130620220454000
|
13/06/2022
|
VIMALA
|
2926002WL020616
|
VIMALA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANUR
|
TN-26-002-019-019/721-A
(Kalakudi)
|
2926002000NRG23130620220454001
|
13/06/2022
|
Anthonyammal
|
2926002WL020616
|
Anthonyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/733-A
(Kalakudi)
|
2926002000NRG23130620220454002
|
13/06/2022
|
PALANIYAMAL
|
2926002WL020616
|
PALANIYAMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-019-019/734-A
(Kalakudi)
|
2926002000NRG23130620220454003
|
13/06/2022
|
MADATHI
|
2926002WL020616
|
MADATHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/740-A
(Kalakudi)
|
2926002000NRG23130620220454004
|
13/06/2022
|
malliga
|
2926002WL020616
|
malliga
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/746-A
(Kalakudi)
|
2926002000NRG23130620220454005
|
13/06/2022
|
muthu lashkmi
|
2926002WL020616
|
muthu lashkmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
muthu lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/748-A
(Kalakudi)
|
2926002000NRG23130620220454006
|
13/06/2022
|
ESAKKIYAMMAL
|
2926002WL020616
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/763-A
(Kalakudi)
|
2926002000NRG23130620220454007
|
13/06/2022
|
DEVA PAKKIYAM
|
2926002WL020616
|
DEVA PAKKIYAM
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVA PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/770-A
(Kalakudi)
|
2926002000NRG23130620220454008
|
13/06/2022
|
MARISELVI
|
2926002WL020616
|
MARISELVI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANUR
|
TN-26-002-019-019/774-A
(Kalakudi)
|
2926002000NRG23130620220454009
|
13/06/2022
|
ANGELIN
|
2926002WL020616
|
ANGELIN
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/777-A
(Kalakudi)
|
2926002000NRG23130620220454011
|
13/06/2022
|
THALAVARAJ
|
2926002WL020616
|
THALAVARAJ
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
THALAVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/92-A
(Kalakudi)
|
2926002000NRG23130620220454015
|
13/06/2022
|
S.Sudalimuthu
|
2926002WL020616
|
S.Sudalimuthu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Sudalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125580
|
125580
|
|
|
|
|
|
|
|