|
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-26-002-010-002/38-B
(Vagaikulam)
|
2926002000NRG23050820220979817
|
06/08/2022
|
Annammal
|
2926002WL047700
|
Annammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-003/1002-A
(Vagaikulam)
|
2926002000NRG23050820220979819
|
06/08/2022
|
Rajalashzmi
|
2926002WL047700
|
Rajalashzmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalashzmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-003/1008-A
(Vagaikulam)
|
2926002000NRG23050820220979820
|
06/08/2022
|
muppidathi
|
2926002WL047700
|
muppidathi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
muppidathi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-003/1023-A
(Vagaikulam)
|
2926002000NRG23050820220979821
|
06/08/2022
|
C. Shanmugathai
|
2926002WL047700
|
C. Shanmugathai
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
C. Shanmugathai
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-003/1061-A
(Vagaikulam)
|
2926002000NRG23050820220979823
|
06/08/2022
|
subulaskhmi
|
2926002WL047700
|
subulaskhmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
subulaskhmi
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-003/1135-A
(Vagaikulam)
|
2926002000NRG23050820220979826
|
06/08/2022
|
murugan
|
2926002WL047700
|
murugan
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
murugan
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-003/1142-A
(Vagaikulam)
|
2926002000NRG23050820220979828
|
06/08/2022
|
krishnammal
|
2926002WL047700
|
krishnammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-010-003/1142-A
(Vagaikulam)
|
2926002000NRG23050820220979827
|
06/08/2022
|
madasamy
|
2926002WL047700
|
madasamy
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-010-003/1144-A
(Vagaikulam)
|
2926002000NRG23050820220979829
|
06/08/2022
|
thanka lashkmi
|
2926002WL047700
|
thanka lashkmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
thanka lashkmi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-003/1147-A
(Vagaikulam)
|
2926002000NRG23050820220979830
|
06/08/2022
|
megala
|
2926002WL047700
|
megala
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
megala
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-003/1149-A
(Vagaikulam)
|
2926002000NRG23050820220979831
|
06/08/2022
|
lashkmi
|
2926002WL047700
|
lashkmi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
lashkmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-003/1166-A
(Vagaikulam)
|
2926002000NRG23050820220979832
|
06/08/2022
|
sankarammal
|
2926002WL047700
|
sankarammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
sankarammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-003/1167-A
(Vagaikulam)
|
2926002000NRG23050820220979833
|
06/08/2022
|
magesh
|
2926002WL047700
|
magesh
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
magesh
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-003/342-A
(Vagaikulam)
|
2926002000NRG23050820220979846
|
06/08/2022
|
M. Santhanam
|
2926002WL047700
|
M. Santhanam
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Santhanam
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-003/345-A
(Vagaikulam)
|
2926002000NRG23050820220979847
|
06/08/2022
|
Anthony
|
2926002WL047700
|
Anthony
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-010-003/991-A
(Vagaikulam)
|
2926002000NRG23050820220979848
|
06/08/2022
|
kanthari
|
2926002WL047700
|
kanthari
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
kanthari
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-003/995-A
(Vagaikulam)
|
2926002000NRG23050820220979849
|
06/08/2022
|
Sanmuga vadivu
|
2926002WL047700
|
Sanmuga vadivu
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sanmuga vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-010-004/1180-A
(Vagaikulam)
|
2926002000NRG23050820220979850
|
06/08/2022
|
usha
|
2926002WL047700
|
usha
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
usha
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-010-004/1183-A
(Vagaikulam)
|
2926002000NRG23050820220979852
|
06/08/2022
|
rama lashkmi
|
2926002WL047700
|
rama lashkmi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
rama lashkmi
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-010-004/1184-A
(Vagaikulam)
|
2926002000NRG23050820220979853
|
06/08/2022
|
ayyammal
|
2926002WL047700
|
ayyammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
ayyammal
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-010-004/1185-A
(Vagaikulam)
|
2926002000NRG23050820220979854
|
06/08/2022
|
suku mari
|
2926002WL047700
|
suku mari
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
suku mari
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-010-004/1190-A
(Vagaikulam)
|
2926002000NRG23050820220979856
|
06/08/2022
|
muthulashkmi
|
2926002WL047700
|
muthulashkmi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
muthulashkmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-010-004/1194-A
(Vagaikulam)
|
2926002000NRG23050820220979858
|
06/08/2022
|
Ragu pathi
|
2926002WL047700
|
Ragu pathi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ragu pathi
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-010-004/1195-A
(Vagaikulam)
|
2926002000NRG23050820220979859
|
06/08/2022
|
vellammal
|
2926002WL047700
|
vellammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
vellammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-010-010/161-A
(Vagaikulam)
|
2926002000NRG23050820220979863
|
06/08/2022
|
B.MALATHI
|
2926002WL047700
|
B.MALATHI
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
B.MALATHI
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-010-010/171-A
(Vagaikulam)
|
2926002000NRG23050820220979864
|
06/08/2022
|
MUTHUMARI
|
2926002WL047700
|
MUTHUMARI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-010-010/184-A
(Vagaikulam)
|
2926002000NRG23050820220979866
|
06/08/2022
|
MARIAMMAL
|
2926002WL047700
|
MARIAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-010-010/184-A
(Vagaikulam)
|
2926002000NRG23050820220979865
|
06/08/2022
|
MURUGAN
|
2926002WL047700
|
MURUGAN
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-010-010/185-A
(Vagaikulam)
|
2926002000NRG23050820220979867
|
06/08/2022
|
PETCHIAMMAL
|
2926002WL047700
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-010-010/201-A
(Vagaikulam)
|
2926002000NRG23050820220979868
|
06/08/2022
|
Periyathai
|
2926002WL047700
|
Periyathai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-010-010/202-B
(Vagaikulam)
|
2926002000NRG23050820220979869
|
06/08/2022
|
Vallithai
|
2926002WL047700
|
Vallithai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallithai
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-010-010/222-A
(Vagaikulam)
|
2926002000NRG23050820220979871
|
06/08/2022
|
Murugan
|
2926002WL047700
|
Murugan
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANUR
|
TN-26-002-010-010/222-A
(Vagaikulam)
|
2926002000NRG23050820220979870
|
06/08/2022
|
Sunthari
|
2926002WL047700
|
Sunthari
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-010-010/229-A
(Vagaikulam)
|
2926002000NRG23050820220979873
|
06/08/2022
|
Periyasamy
|
2926002WL047700
|
Periyasamy
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-010-010/229-A
(Vagaikulam)
|
2926002000NRG23050820220979874
|
06/08/2022
|
Pitchammal
|
2926002WL047700
|
Pitchammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-010-010/231-A
(Vagaikulam)
|
2926002000NRG23050820220979876
|
06/08/2022
|
mariyammal
|
2926002WL047700
|
mariyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-010-010/252-A
(Vagaikulam)
|
2926002000NRG23050820220979877
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-010-010/253-A
(Vagaikulam)
|
2926002000NRG23050820220979878
|
06/08/2022
|
Samyyathal
|
2926002WL047700
|
Samyyathal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Samyyathal
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-010-010/254-A
(Vagaikulam)
|
2926002000NRG23050820220979879
|
06/08/2022
|
Alagammal
|
2926002WL047700
|
Alagammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-010-010/255-A
(Vagaikulam)
|
2926002000NRG23050820220979880
|
06/08/2022
|
Muthulakshmi
|
2926002WL047700
|
Muthulakshmi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-010-010/256-A
(Vagaikulam)
|
2926002000NRG23050820220979881
|
06/08/2022
|
Pakkiyalakshmi
|
2926002WL047700
|
Pakkiyalakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-010-010/257-A
(Vagaikulam)
|
2926002000NRG23050820220979883
|
06/08/2022
|
Murugathal
|
2926002WL047700
|
Murugathal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugathal
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-010-010/257-A
(Vagaikulam)
|
2926002000NRG23050820220979882
|
06/08/2022
|
Muthaya
|
2926002WL047700
|
Muthaya
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthaya
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-010-010/263-B
(Vagaikulam)
|
2926002000NRG23050820220979884
|
06/08/2022
|
Pandi Thevar
|
2926002WL047700
|
Pandi Thevar
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandi Thevar
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-010-010/265-A
(Vagaikulam)
|
2926002000NRG23050820220979885
|
06/08/2022
|
Ramathal
|
2926002WL047700
|
Ramathal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-010-010/267-A
(Vagaikulam)
|
2926002000NRG23050820220979886
|
06/08/2022
|
Muthulakshmi
|
2926002WL047700
|
Muthulakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-010-010/268-A
(Vagaikulam)
|
2926002000NRG23050820220979887
|
06/08/2022
|
Ganapathy
|
2926002WL047700
|
Ganapathy
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-010-010/269-A
(Vagaikulam)
|
2926002000NRG23050820220979888
|
06/08/2022
|
Esakiyammal
|
2926002WL047700
|
Esakiyammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakiyammal
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-010-010/271-A
(Vagaikulam)
|
2926002000NRG23050820220979890
|
06/08/2022
|
Parvathi
|
2926002WL047700
|
Parvathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-010-010/303-A
(Vagaikulam)
|
2926002000NRG23050820220979892
|
06/08/2022
|
Muthammal
|
2926002WL047700
|
Muthammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-010-010/304-A
(Vagaikulam)
|
2926002000NRG23050820220979893
|
06/08/2022
|
Muthu
|
2926002WL047700
|
Muthu
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthu
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-010-010/306-A
(Vagaikulam)
|
2926002000NRG23050820220979894
|
06/08/2022
|
Parvathi
|
2926002WL047700
|
Parvathi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-010-010/308-A
(Vagaikulam)
|
2926002000NRG23050820220979896
|
06/08/2022
|
Murugan
|
2926002WL047700
|
Murugan
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-010-010/309-A
(Vagaikulam)
|
2926002000NRG23050820220979897
|
06/08/2022
|
Muthukuddi
|
2926002WL047700
|
Muthukuddi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukuddi
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-010-010/309-A
(Vagaikulam)
|
2926002000NRG23050820220979898
|
06/08/2022
|
Subbulakshmi
|
2926002WL047700
|
Subbulakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-010-010/310-A
(Vagaikulam)
|
2926002000NRG23050820220979899
|
06/08/2022
|
Periasamy
|
2926002WL047700
|
Periasamy
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Periasamy
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-010-010/312-A
(Vagaikulam)
|
2926002000NRG23050820220979900
|
06/08/2022
|
K. Pitchya thevar
|
2926002WL047700
|
K. Pitchya thevar
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
K. Pitchya thevar
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-010-010/312-A
(Vagaikulam)
|
2926002000NRG23050820220979901
|
06/08/2022
|
Pariyathai
|
2926002WL047700
|
Pariyathai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pariyathai
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-010-010/315-A
(Vagaikulam)
|
2926002000NRG23050820220979902
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-010-010/323-A
(Vagaikulam)
|
2926002000NRG23050820220979905
|
06/08/2022
|
Valammal
|
2926002WL047700
|
Valammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valammal
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-010-010/325-A
(Vagaikulam)
|
2926002000NRG23050820220979906
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-010-010/326-A
(Vagaikulam)
|
2926002000NRG23050820220979907
|
06/08/2022
|
Muppidathi
|
2926002WL047700
|
Muppidathi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-010-010/331-A
(Vagaikulam)
|
2926002000NRG23050820220979908
|
06/08/2022
|
Sanmugathai
|
2926002WL047700
|
Sanmugathai
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sanmugathai
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-010-010/332-A
(Vagaikulam)
|
2926002000NRG23050820220979909
|
06/08/2022
|
Mariyammal
|
2926002WL047700
|
Mariyammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-010-010/339-A
(Vagaikulam)
|
2926002000NRG23050820220979910
|
06/08/2022
|
Maheswari
|
2926002WL047700
|
Maheswari
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-010-010/340-A
(Vagaikulam)
|
2926002000NRG23050820220979911
|
06/08/2022
|
Selvakumari
|
2926002WL047700
|
Selvakumari
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-010-010/350-B
(Vagaikulam)
|
2926002000NRG23050820220979912
|
06/08/2022
|
Muthammal
|
2926002WL047700
|
Muthammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-010-010/353-A
(Vagaikulam)
|
2926002000NRG23050820220979913
|
06/08/2022
|
Atchiyammal
|
2926002WL047700
|
Atchiyammal
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957618
|
|
Atchiyammal
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-010-010/362-B
(Vagaikulam)
|
2926002000NRG23050820220979914
|
06/08/2022
|
Muthulakshmi
|
2926002WL047700
|
Muthulakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-010-010/363-A
(Vagaikulam)
|
2926002000NRG23050820220979915
|
06/08/2022
|
Lakshmi
|
2926002WL047700
|
Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-010-010/367-A
(Vagaikulam)
|
2926002000NRG23050820220979916
|
06/08/2022
|
p.Gomathy
|
2926002WL047700
|
p.Gomathy
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957618
|
|
p.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-010-010/421-A
(Vagaikulam)
|
2926002000NRG23050820220979918
|
06/08/2022
|
Petchiammal
|
2926002WL047700
|
Petchiammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-010-010/421-A
(Vagaikulam)
|
2926002000NRG23050820220979917
|
06/08/2022
|
Sangarapandi
|
2926002WL047700
|
Sangarapandi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangarapandi
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-010-010/424-A
(Vagaikulam)
|
2926002000NRG23050820220979919
|
06/08/2022
|
M.Esakkiammal
|
2926002WL047700
|
M.Esakkiammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Esakkiammal
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-010-010/425-A
(Vagaikulam)
|
2926002000NRG23050820220979921
|
06/08/2022
|
malathi
|
2926002WL047700
|
malathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
malathi
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-010-010/425-A
(Vagaikulam)
|
2926002000NRG23050820220979920
|
06/08/2022
|
Pabba
|
2926002WL047700
|
Pabba
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pabba
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-010-010/426-A
(Vagaikulam)
|
2926002000NRG23050820220979922
|
06/08/2022
|
Muthurani
|
2926002WL047700
|
Muthurani
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-010-010/427-A
(Vagaikulam)
|
2926002000NRG23050820220979923
|
06/08/2022
|
valammal
|
2926002WL047700
|
valammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
valammal
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-010-010/429-A
(Vagaikulam)
|
2926002000NRG23050820220979924
|
06/08/2022
|
Muthumari
|
2926002WL047700
|
Muthumari
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-010-010/431-A
(Vagaikulam)
|
2926002000NRG23050820220979925
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-010-010/432-A
(Vagaikulam)
|
2926002000NRG23050820220979926
|
06/08/2022
|
Kala
|
2926002WL047700
|
Kala
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-010-010/433-A
(Vagaikulam)
|
2926002000NRG23050820220979927
|
06/08/2022
|
M. Ambika
|
2926002WL047700
|
M. Ambika
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Ambika
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-010-010/544-A
(Vagaikulam)
|
2926002000NRG23050820220979928
|
06/08/2022
|
Muppidathi
|
2926002WL047700
|
Muppidathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
84
|
MANUR
|
TN-26-002-010-010/545-A
(Vagaikulam)
|
2926002000NRG23050820220979929
|
06/08/2022
|
Madathiyammal
|
2926002WL047700
|
Madathiyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-010-010/545-A
(Vagaikulam)
|
2926002000NRG23050820220979930
|
06/08/2022
|
SUBBIAH
|
2926002WL047700
|
SUBBIAH
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBIAH
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-010-010/581-A
(Vagaikulam)
|
2926002000NRG23050820220979931
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
87
|
MANUR
|
TN-26-002-010-010/585-A
(Vagaikulam)
|
2926002000NRG23050820220979932
|
06/08/2022
|
Muthulakshmi
|
2926002WL047700
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-010-010/586-A
(Vagaikulam)
|
2926002000NRG23050820220979934
|
06/08/2022
|
Lakshmi
|
2926002WL047700
|
Lakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
MANUR
|
TN-26-002-010-010/587-A
(Vagaikulam)
|
2926002000NRG23050820220979935
|
06/08/2022
|
Petchiyammal
|
2926002WL047700
|
Petchiyammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-010-010/588-A
(Vagaikulam)
|
2926002000NRG23050820220979936
|
06/08/2022
|
Chellammal
|
2926002WL047700
|
Chellammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-010-010/591-A
(Vagaikulam)
|
2926002000NRG23050820220979937
|
06/08/2022
|
Sangaramml
|
2926002WL047700
|
Sangaramml
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sangaramml
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-010-010/600-A
(Vagaikulam)
|
2926002000NRG23050820220979938
|
06/08/2022
|
Esakiyammal
|
2926002WL047700
|
Esakiyammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakiyammal
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-010-010/602-A
(Vagaikulam)
|
2926002000NRG23050820220979939
|
06/08/2022
|
Muthukumar
|
2926002WL047700
|
Muthukumar
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-010-010/602-A
(Vagaikulam)
|
2926002000NRG23050820220979940
|
06/08/2022
|
Muthulakshmi
|
2926002WL047700
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-010-010/640-A
(Vagaikulam)
|
2926002000NRG23050820220979943
|
06/08/2022
|
Kala
|
2926002WL047700
|
Kala
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kala
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-010-010/649-A
(Vagaikulam)
|
2926002000NRG23050820220979944
|
06/08/2022
|
Petchiyammai
|
2926002WL047700
|
Petchiyammai
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957618
|
|
Petchiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-010-010/655-A
(Vagaikulam)
|
2926002000NRG23050820220979945
|
06/08/2022
|
Seethai
|
2926002WL047700
|
Seethai
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethai
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-010-010/660-A
(Vagaikulam)
|
2926002000NRG23050820220979947
|
06/08/2022
|
Sarasvathi
|
2926002WL047700
|
Sarasvathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-010-010/732-A
(Vagaikulam)
|
2926002000NRG23050820220979950
|
06/08/2022
|
mariyappan
|
2926002WL047700
|
mariyappan
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
mariyappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
MANUR
|
TN-26-002-010-010/732-A
(Vagaikulam)
|
2926002000NRG23050820220979949
|
06/08/2022
|
Muppidathi
|
2926002WL047700
|
Muppidathi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-010-010/735-A
(Vagaikulam)
|
2926002000NRG23050820220979951
|
06/08/2022
|
Parvathi
|
2926002WL047700
|
Parvathi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-010-010/840-A
(Vagaikulam)
|
2926002000NRG23050820220979956
|
06/08/2022
|
Maruthattal
|
2926002WL047700
|
Maruthattal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maruthattal
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-010-010/840-A
(Vagaikulam)
|
2926002000NRG23050820220979955
|
06/08/2022
|
Velsamy
|
2926002WL047700
|
Velsamy
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-010-010/882-A
(Vagaikulam)
|
2926002000NRG23050820220979957
|
06/08/2022
|
patchiyammal
|
2926002WL047700
|
patchiyammal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
patchiyammal
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-010-010/896-A
(Vagaikulam)
|
2926002000NRG23050820220979958
|
06/08/2022
|
VIJAYA LAKSHMI
|
2926002WL047700
|
VIJAYA LAKSHMI
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-010-010/906-A
(Vagaikulam)
|
2926002000NRG23050820220979959
|
06/08/2022
|
Radha
|
2926002WL047700
|
Radha
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Radha
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-010-010/961-A
(Vagaikulam)
|
2926002000NRG23050820220979962
|
06/08/2022
|
Sivan Pandichi
|
2926002WL047700
|
Sivan Pandichi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sivan Pandichi
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-010-010/968-A
(Vagaikulam)
|
2926002000NRG23050820220979963
|
06/08/2022
|
Petchiammal
|
2926002WL047700
|
Petchiammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99305
|
99305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99305
|
99305
|
|
|
|
|
|
|
|