|
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-26-002-023-001/191-A
(Ettankulam)
|
2926002000NRG23100620220423495
|
13/06/2022
|
Magarani
|
2926002WL019886
|
Magarani
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-001/540-A
(Ettankulam)
|
2926002000NRG23100620220423496
|
13/06/2022
|
Kaliammal
|
2926002WL019886
|
Kaliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-001/587-A
(Ettankulam)
|
2926002000NRG23100620220423497
|
13/06/2022
|
Kavitha
|
2926002WL019886
|
Kavitha
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-001/596-A
(Ettankulam)
|
2926002000NRG23100620220423498
|
13/06/2022
|
A.Muthu
|
2926002WL019886
|
A.Muthu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-023-001/637-A
(Ettankulam)
|
2926002000NRG23100620220423499
|
13/06/2022
|
K.Kutralam
|
2926002WL019886
|
K.Kutralam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Kutralam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-001/639-A
(Ettankulam)
|
2926002000NRG23100620220423500
|
13/06/2022
|
M.Muthulakshmi
|
2926002WL019886
|
M.Muthulakshmi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-002/557-A
(Ettankulam)
|
2926002000NRG23100620220423504
|
13/06/2022
|
malathy
|
2926002WL019886
|
malathy
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-002/577-A
(Ettankulam)
|
2926002000NRG23100620220423505
|
13/06/2022
|
Sudali
|
2926002WL019886
|
Sudali
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-003/480-A
(Ettankulam)
|
2926002000NRG23100620220423506
|
13/06/2022
|
Mookaiya
|
2926002WL019886
|
Mookaiya
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mookaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-003/541-A
(Ettankulam)
|
2926002000NRG23100620220423508
|
13/06/2022
|
Arumugam
|
2926002WL019886
|
Arumugam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-003/555-A
(Ettankulam)
|
2926002000NRG23100620220423509
|
13/06/2022
|
Chandra
|
2926002WL019886
|
Chandra
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-003/573-A
(Ettankulam)
|
2926002000NRG23100620220423510
|
13/06/2022
|
Maha selvi
|
2926002WL019886
|
Maha selvi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-003/576-A
(Ettankulam)
|
2926002000NRG23100620220423511
|
13/06/2022
|
maheshwari
|
2926002WL019886
|
maheshwari
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-003/590-A
(Ettankulam)
|
2926002000NRG23100620220423513
|
13/06/2022
|
Antoniyammal
|
2926002WL019886
|
Antoniyammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Antoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-003/599-A
(Ettankulam)
|
2926002000NRG23100620220423514
|
13/06/2022
|
Velathai
|
2926002WL019886
|
Velathai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-003/607-A
(Ettankulam)
|
2926002000NRG23100620220423515
|
13/06/2022
|
Thangamari
|
2926002WL019886
|
Thangamari
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-003/607-A
(Ettankulam)
|
2926002000NRG23100620220423516
|
13/06/2022
|
Velmayil
|
2926002WL019886
|
Velmayil
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-003/610-A
(Ettankulam)
|
2926002000NRG23100620220423517
|
13/06/2022
|
Chellammal
|
2926002WL019886
|
Chellammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-003/612-A
(Ettankulam)
|
2926002000NRG23100620220423518
|
13/06/2022
|
mariselvi
|
2926002WL019886
|
mariselvi
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-003/616-A
(Ettankulam)
|
2926002000NRG23100620220423519
|
13/06/2022
|
C.Mariselvi
|
2926002WL019886
|
C.Mariselvi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-003/629-A
(Ettankulam)
|
2926002000NRG23100620220423520
|
13/06/2022
|
S.Muthupandi
|
2926002WL019886
|
S.Muthupandi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/175-A
(Ettankulam)
|
2926002000NRG23100620220423531
|
13/06/2022
|
A. Banumathi
|
2926002WL019886
|
A. Banumathi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/180-A
(Ettankulam)
|
2926002000NRG23100620220423532
|
13/06/2022
|
N. Kamalam
|
2926002WL019886
|
N. Kamalam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
N. Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/188-A
(Ettankulam)
|
2926002000NRG23100620220423533
|
13/06/2022
|
J.Malliga
|
2926002WL019886
|
J.Malliga
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/189-A
(Ettankulam)
|
2926002000NRG23100620220423535
|
13/06/2022
|
S.SUBBAMMAL
|
2926002WL019886
|
S.SUBBAMMAL
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/190-A
(Ettankulam)
|
2926002000NRG23100620220423536
|
13/06/2022
|
N. Balammal
|
2926002WL019886
|
N. Balammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
N. Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/193-A
(Ettankulam)
|
2926002000NRG23100620220423537
|
13/06/2022
|
M.Tamilarasi
|
2926002WL019886
|
M.Tamilarasi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/194-A
(Ettankulam)
|
2926002000NRG23100620220423538
|
13/06/2022
|
K.SAROJA
|
2926002WL019886
|
K.SAROJA
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/196-A
(Ettankulam)
|
2926002000NRG23100620220423539
|
13/06/2022
|
M.VALLI
|
2926002WL019886
|
M.VALLI
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/198-A
(Ettankulam)
|
2926002000NRG23100620220423540
|
13/06/2022
|
Vasantha
|
2926002WL019886
|
Vasantha
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/201-A
(Ettankulam)
|
2926002000NRG23100620220423541
|
13/06/2022
|
S. Mariammal
|
2926002WL019886
|
S. Mariammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/203-A
(Ettankulam)
|
2926002000NRG23100620220423542
|
13/06/2022
|
A. Saroja
|
2926002WL019886
|
A. Saroja
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/205-A
(Ettankulam)
|
2926002000NRG23100620220423543
|
13/06/2022
|
N. Karpagam
|
2926002WL019886
|
N. Karpagam
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
N. Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/211-A
(Ettankulam)
|
2926002000NRG23100620220423544
|
13/06/2022
|
A. Kanagaraj
|
2926002WL019886
|
A. Kanagaraj
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/214-A
(Ettankulam)
|
2926002000NRG23100620220423545
|
13/06/2022
|
C. Chellathai
|
2926002WL019886
|
C. Chellathai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
C. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/216-A
(Ettankulam)
|
2926002000NRG23100620220423546
|
13/06/2022
|
M.Muniyandi
|
2926002WL019886
|
M.Muniyandi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/220-A
(Ettankulam)
|
2926002000NRG23100620220423547
|
13/06/2022
|
E. Sudalai Madan
|
2926002WL019886
|
E. Sudalai Madan
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
E. Sudalai Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/222-A
(Ettankulam)
|
2926002000NRG23100620220423548
|
13/06/2022
|
Anna Packiyam
|
2926002WL019886
|
Anna Packiyam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anna Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/224-A
(Ettankulam)
|
2926002000NRG23100620220423549
|
13/06/2022
|
A. Samy
|
2926002WL019886
|
A. Samy
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Samy
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-023-023/226-A
(Ettankulam)
|
2926002000NRG23100620220423550
|
13/06/2022
|
S. Subbammal
|
2926002WL019886
|
S. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/229-A
(Ettankulam)
|
2926002000NRG23100620220423551
|
13/06/2022
|
C. Sudali
|
2926002WL019886
|
C. Sudali
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
C. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/231-A
(Ettankulam)
|
2926002000NRG23100620220423552
|
13/06/2022
|
S. Sornam
|
2926002WL019886
|
S. Sornam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/234-A
(Ettankulam)
|
2926002000NRG23100620220423554
|
13/06/2022
|
M. Vellaiyammal
|
2926002WL019886
|
M. Vellaiyammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/234-A
(Ettankulam)
|
2926002000NRG23100620220423553
|
13/06/2022
|
N. Muthaiah
|
2926002WL019886
|
N. Muthaiah
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
N. Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/235-A
(Ettankulam)
|
2926002000NRG23100620220423555
|
13/06/2022
|
M. Vellatchiammal
|
2926002WL019886
|
M. Vellatchiammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Vellatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/236-A
(Ettankulam)
|
2926002000NRG23100620220423556
|
13/06/2022
|
A. Sundari
|
2926002WL019886
|
A. Sundari
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/240-A
(Ettankulam)
|
2926002000NRG23100620220423557
|
13/06/2022
|
J. Baby Shantha Kumari
|
2926002WL019886
|
J. Baby Shantha Kumari
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
J. Baby Shantha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23100620220423561
|
13/06/2022
|
S. Esakkiyammal
|
2926002WL019886
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23100620220423560
|
13/06/2022
|
S. Samydoss
|
2926002WL019886
|
S. Samydoss
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Samydoss
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/247-A
(Ettankulam)
|
2926002000NRG23100620220423562
|
13/06/2022
|
M. Muthiri
|
2926002WL019886
|
M. Muthiri
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Muthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/249-A
(Ettankulam)
|
2926002000NRG23100620220423563
|
13/06/2022
|
K. Petchiammal
|
2926002WL019886
|
K. Petchiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/250-A
(Ettankulam)
|
2926002000NRG23100620220423564
|
13/06/2022
|
M. Durai Raj
|
2926002WL019886
|
M. Durai Raj
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Durai Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/251-A
(Ettankulam)
|
2926002000NRG23100620220423565
|
13/06/2022
|
M. Mariammal
|
2926002WL019886
|
M. Mariammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/252-A
(Ettankulam)
|
2926002000NRG23100620220423566
|
13/06/2022
|
M. Mookkan
|
2926002WL019886
|
M. Mookkan
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/254-B
(Ettankulam)
|
2926002000NRG23100620220423568
|
13/06/2022
|
A.Arjunan
|
2926002WL019886
|
A.Arjunan
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/255-A
(Ettankulam)
|
2926002000NRG23100620220423569
|
13/06/2022
|
Nellai Vadivu
|
2926002WL019886
|
Nellai Vadivu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nellai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/258-A
(Ettankulam)
|
2926002000NRG23100620220423570
|
13/06/2022
|
S.Vasantha
|
2926002WL019886
|
S.Vasantha
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/260-A
(Ettankulam)
|
2926002000NRG23100620220423572
|
13/06/2022
|
D.Saroja
|
2926002WL019886
|
D.Saroja
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
D.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/260-A
(Ettankulam)
|
2926002000NRG23100620220423571
|
13/06/2022
|
P.DURAISAMY
|
2926002WL019886
|
P.DURAISAMY
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/262-A
(Ettankulam)
|
2926002000NRG23100620220423573
|
13/06/2022
|
C. Vetha Muthu
|
2926002WL019886
|
C. Vetha Muthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
C. Vetha Muthu
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-023-023/263-A
(Ettankulam)
|
2926002000NRG23100620220423574
|
13/06/2022
|
S. Mariammal
|
2926002WL019886
|
S. Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/264-A
(Ettankulam)
|
2926002000NRG23100620220423575
|
13/06/2022
|
G. Maheswari
|
2926002WL019886
|
G. Maheswari
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
G. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/267-A
(Ettankulam)
|
2926002000NRG23100620220423576
|
13/06/2022
|
E. Mariyal
|
2926002WL019886
|
E. Mariyal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
E. Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/269-A
(Ettankulam)
|
2926002000NRG23100620220423577
|
13/06/2022
|
A. Marthal
|
2926002WL019886
|
A. Marthal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/344-A
(Ettankulam)
|
2926002000NRG23100620220423578
|
13/06/2022
|
P. Marthal
|
2926002WL019886
|
P. Marthal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
P. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/426-A
(Ettankulam)
|
2926002000NRG23100620220423579
|
13/06/2022
|
Velmurugan
|
2926002WL019886
|
Velmurugan
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-023-023/439-A
(Ettankulam)
|
2926002000NRG23100620220423581
|
13/06/2022
|
Manickam
|
2926002WL019886
|
Manickam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/466-A
(Ettankulam)
|
2926002000NRG23100620220423582
|
13/06/2022
|
maheshwari
|
2926002WL019886
|
maheshwari
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/467-A
(Ettankulam)
|
2926002000NRG23100620220423583
|
13/06/2022
|
esswaramoorthi
|
2926002WL019886
|
esswaramoorthi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
esswaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/479-A
(Ettankulam)
|
2926002000NRG23100620220423584
|
13/06/2022
|
sivaniammal
|
2926002WL019886
|
sivaniammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
sivaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/481
(Ettankulam)
|
2926002000NRG23100620220423585
|
13/06/2022
|
Madathi
|
2926002WL019886
|
Madathi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-023-023/482-A
(Ettankulam)
|
2926002000NRG23100620220423586
|
13/06/2022
|
S.sornam
|
2926002WL019886
|
S.sornam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/489-A
(Ettankulam)
|
2926002000NRG23100620220423587
|
13/06/2022
|
Malathi
|
2926002WL019886
|
Malathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/489-A
(Ettankulam)
|
2926002000NRG23100620220423588
|
13/06/2022
|
subbaiya
|
2926002WL019886
|
subbaiya
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/513-A
(Ettankulam)
|
2926002000NRG23100620220423589
|
13/06/2022
|
Arulmari
|
2926002WL019886
|
Arulmari
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/518-A
(Ettankulam)
|
2926002000NRG23100620220423590
|
13/06/2022
|
Mariyamikal
|
2926002WL019886
|
Mariyamikal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyamikal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/526
(Ettankulam)
|
2926002000NRG23100620220423591
|
13/06/2022
|
Vellaiammal
|
2926002WL019886
|
Vellaiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/554-A
(Ettankulam)
|
2926002000NRG23100620220423592
|
13/06/2022
|
MURUGAN
|
2926002WL019886
|
MURUGAN
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/595-A
(Ettankulam)
|
2926002000NRG23100620220423593
|
13/06/2022
|
Marriammal
|
2926002WL019886
|
Marriammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67686
|
67686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67686
|
67686
|
|
|
|
|
|
|
|