|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-007-003/1261-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373980
|
06/06/2022
|
madathi
|
2926002WL016949
|
madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-003/1293-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373981
|
06/06/2022
|
KARPAGA VALLI
|
2926002WL016949
|
KARPAGA VALLI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARPAGA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-003/1294-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373982
|
06/06/2022
|
Karpaga valli
|
2926002WL016949
|
Karpaga valli
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpaga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-003/1311-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373983
|
06/06/2022
|
sornam
|
2926002WL016949
|
sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-003/1319-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373984
|
06/06/2022
|
Uma Devi
|
2926002WL016949
|
Uma Devi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma Devi
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-007-003/1349-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373985
|
06/06/2022
|
Uruthu Lakshmi
|
2926002WL016949
|
Uruthu Lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uruthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-003/1419-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373986
|
06/06/2022
|
Karupayee
|
2926002WL016949
|
Karupayee
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-003/1422-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373987
|
06/06/2022
|
Muthu Mari
|
2926002WL016949
|
Muthu Mari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-003/1432-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373988
|
06/06/2022
|
Karupayee
|
2926002WL016949
|
Karupayee
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-007-003/1445-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373989
|
06/06/2022
|
Shanmuga lakshmi
|
2926002WL016949
|
Shanmuga lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmuga lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-007-003/956-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373996
|
06/06/2022
|
Mariammal
|
2926002WL016949
|
Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-007-006/1255-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373997
|
06/06/2022
|
Krishnaveni
|
2926002WL016949
|
Krishnaveni
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-007-006/1281-A
(Pillaiyarkulam)
|
2926002000NRG23060620220373998
|
06/06/2022
|
krishnammal
|
2926002WL016949
|
krishnammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-007-006/1373-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374000
|
06/06/2022
|
Utchimahali
|
2926002WL016949
|
Utchimahali
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-006/1377-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374001
|
06/06/2022
|
Muthu lakshmi
|
2926002WL016949
|
Muthu lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-007-006/1379-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374002
|
06/06/2022
|
Uruthu Madathi
|
2926002WL016949
|
Uruthu Madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uruthu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-007-007/1007-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374009
|
06/06/2022
|
A.Vellathai
|
2926002WL016949
|
A.Vellathai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-007-007/1041-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374011
|
06/06/2022
|
T.Madathi
|
2926002WL016949
|
T.Madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
T.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-007-007/1042-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374012
|
06/06/2022
|
K.Mariammal
|
2926002WL016949
|
K.Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/1046-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374013
|
06/06/2022
|
V.Velmayil
|
2926002WL016949
|
V.Velmayil
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Velmayil
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-007-007/1048-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374014
|
06/06/2022
|
U.Maharani
|
2926002WL016949
|
U.Maharani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
U.Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/1053-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374015
|
06/06/2022
|
M.Kombatchi
|
2926002WL016949
|
M.Kombatchi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-007-007/1055-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374016
|
06/06/2022
|
Sivagami
|
2926002WL016949
|
Sivagami
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-007-007/1072-a
(Pillaiyarkulam)
|
2926002000NRG23060620220374017
|
06/06/2022
|
K.Palaiah Thevar
|
2926002WL016949
|
K.Palaiah Thevar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Palaiah Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-007-007/1087-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374018
|
06/06/2022
|
Sudha
|
2926002WL016949
|
Sudha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/1088-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374019
|
06/06/2022
|
Muthukani
|
2926002WL016949
|
Muthukani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-007-007/1089-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374020
|
06/06/2022
|
Velmayil
|
2926002WL016949
|
Velmayil
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-007-007/1090-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374021
|
06/06/2022
|
Uruthamayil
|
2926002WL016949
|
Uruthamayil
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uruthamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-007-007/1091-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374022
|
06/06/2022
|
Kaliammal
|
2926002WL016949
|
Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/1096-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374023
|
06/06/2022
|
Rajathi
|
2926002WL016949
|
Rajathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-007-007/1096-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374024
|
06/06/2022
|
Vel Murugan
|
2926002WL016949
|
Vel Murugan
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vel Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-007-007/1125-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374025
|
06/06/2022
|
Kasthuri
|
2926002WL016949
|
Kasthuri
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-007-007/1128-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374026
|
06/06/2022
|
Lavakumari
|
2926002WL016949
|
Lavakumari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lavakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-007-007/1144-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374027
|
06/06/2022
|
poomari
|
2926002WL016949
|
poomari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
poomari
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-007-007/1151-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374028
|
06/06/2022
|
Latha
|
2926002WL016949
|
Latha
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-007-007/1152-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374029
|
06/06/2022
|
Esakiammal
|
2926002WL016949
|
Esakiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-007-007/1154-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374030
|
06/06/2022
|
Mupidathi
|
2926002WL016949
|
Mupidathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-007-007/1161-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374032
|
06/06/2022
|
Rajalakshmi
|
2926002WL016949
|
Rajalakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-007-007/1165-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374033
|
06/06/2022
|
Mariyammal
|
2926002WL016949
|
Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-007-007/1166-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374035
|
06/06/2022
|
Gopala krishnan
|
2926002WL016949
|
Gopala krishnan
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopala krishnan
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-007-007/1166-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374034
|
06/06/2022
|
meena
|
2926002WL016949
|
meena
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-007-007/1171-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374036
|
06/06/2022
|
poornakala
|
2926002WL016949
|
poornakala
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
poornakala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-007-007/1172-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374037
|
06/06/2022
|
Palkies
|
2926002WL016949
|
Palkies
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palkies
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-007-007/1176-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374038
|
06/06/2022
|
karpagaselvi
|
2926002WL016949
|
karpagaselvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-007-007/1202-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374039
|
06/06/2022
|
guru laxmi
|
2926002WL016949
|
guru laxmi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
guru laxmi
|
CANARA BANK(508532)
|
|
46
|
MANUR
|
TN-26-002-007-007/1208-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374040
|
06/06/2022
|
sareswathi
|
2926002WL016949
|
sareswathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sareswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-007-007/1223-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374041
|
06/06/2022
|
Petchiammal
|
2926002WL016949
|
Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-007-007/541-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374042
|
06/06/2022
|
G. Gomathi
|
2926002WL016949
|
G. Gomathi
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
G. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-007-007/730-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374044
|
06/06/2022
|
M. Krishnammal
|
2926002WL016949
|
M. Krishnammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-007-007/731-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374045
|
06/06/2022
|
M. Urutha Madathi
|
2926002WL016949
|
M. Urutha Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-007-007/734-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374046
|
06/06/2022
|
. Shanmuga Vadivu
|
2926002WL016949
|
. Shanmuga Vadivu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
. Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-007-007/792-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374047
|
06/06/2022
|
M. Urutha Madathi
|
2926002WL016949
|
M. Urutha Madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Urutha Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-007-007/803-B
(Pillaiyarkulam)
|
2926002000NRG23060620220374049
|
06/06/2022
|
Gomathi
|
2926002WL016949
|
Gomathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-007-007/811-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374050
|
06/06/2022
|
K. Chitra Kani
|
2926002WL016949
|
K. Chitra Kani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
K. Chitra Kani
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANUR
|
TN-26-002-007-007/813-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374052
|
06/06/2022
|
Udaiammal
|
2926002WL016949
|
Udaiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/813-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374051
|
06/06/2022
|
Urutha Mada Devar
|
2926002WL016949
|
Urutha Mada Devar
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Urutha Mada Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-007-007/814-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374053
|
06/06/2022
|
K. Petchiammal
|
2926002WL016949
|
K. Petchiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-007-007/816-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374054
|
06/06/2022
|
Parvathiammal
|
2926002WL016949
|
Parvathiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-007-007/817-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374055
|
06/06/2022
|
S. Valli Mayil
|
2926002WL016949
|
S. Valli Mayil
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Valli Mayil
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-007-007/820-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374056
|
06/06/2022
|
M. Nadarajan
|
2926002WL016949
|
M. Nadarajan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-007-007/820-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374057
|
06/06/2022
|
Uruthamadathi
|
2926002WL016949
|
Uruthamadathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uruthamadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-007-007/823-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374058
|
06/06/2022
|
K. Ganapathi
|
2926002WL016949
|
K. Ganapathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-007-007/827-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374060
|
06/06/2022
|
S. Vasantha
|
2926002WL016949
|
S. Vasantha
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-007-007/828-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374061
|
06/06/2022
|
A.Lavakumari
|
2926002WL016949
|
A.Lavakumari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Lavakumari
|
CANARA BANK(508532)
|
|
65
|
MANUR
|
TN-26-002-007-007/829-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374062
|
06/06/2022
|
V. Parvathi
|
2926002WL016949
|
V. Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
V. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-007-007/829-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374063
|
06/06/2022
|
Vel Thevar
|
2926002WL016949
|
Vel Thevar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vel Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-007-007/831-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374064
|
06/06/2022
|
K. Petchiammal
|
2926002WL016949
|
K. Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/835-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374065
|
06/06/2022
|
M. Pramatchi
|
2926002WL016949
|
M. Pramatchi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Pramatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-007-007/839-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374066
|
06/06/2022
|
S. Vadivu
|
2926002WL016949
|
S. Vadivu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/842-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374067
|
06/06/2022
|
M. Muppidathi
|
2926002WL016949
|
M. Muppidathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Muppidathi
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-007-007/845-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374068
|
06/06/2022
|
M. Shanthi
|
2926002WL016949
|
M. Shanthi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/850-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374069
|
06/06/2022
|
S. Subbu Lakshmi
|
2926002WL016949
|
S. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
S. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-007-007/853-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374070
|
06/06/2022
|
banumathi
|
2926002WL016949
|
banumathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/855-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374072
|
06/06/2022
|
V. Mayilammal
|
2926002WL016949
|
V. Mayilammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
V. Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-007-007/857-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374073
|
06/06/2022
|
G. Kaliammal
|
2926002WL016949
|
G. Kaliammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
G. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-007-007/863-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374074
|
06/06/2022
|
U. Kaleeswari
|
2926002WL016949
|
U. Kaleeswari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
U. Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-007-007/915-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374075
|
06/06/2022
|
Paramasvari
|
2926002WL016949
|
Paramasvari
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Paramasvari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-007-007/936-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374076
|
06/06/2022
|
SEETHALAKSHMI
|
2926002WL016949
|
SEETHALAKSHMI
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-007-007/958-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374077
|
06/06/2022
|
E.Kaliammal
|
2926002WL016949
|
E.Kaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
E.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-007-007/963-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374078
|
06/06/2022
|
S.Muppidathi
|
2926002WL016949
|
S.Muppidathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-007-007/969-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374079
|
06/06/2022
|
M.Madathi
|
2926002WL016949
|
M.Madathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-007-007/970-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374080
|
06/06/2022
|
U.Madasamy
|
2926002WL016949
|
U.Madasamy
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
U.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANUR
|
TN-26-002-007-007/975-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374081
|
06/06/2022
|
M.Arunachalam
|
2926002WL016949
|
M.Arunachalam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-007-007/977-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374082
|
06/06/2022
|
K.Karpaga Selvi
|
2926002WL016949
|
K.Karpaga Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Karpaga Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/982-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374083
|
06/06/2022
|
M.Sangarammal
|
2926002WL016949
|
M.Sangarammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-007-007/984-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374084
|
06/06/2022
|
K.Rama Lakshmi
|
2926002WL016949
|
K.Rama Lakshmi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/985-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374085
|
06/06/2022
|
U.Chidambarathammal
|
2926002WL016949
|
U.Chidambarathammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
U.Chidambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-007-007/990-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374086
|
06/06/2022
|
Uruthamadathi
|
2926002WL016949
|
Uruthamadathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uruthamadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-007-007/991-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374087
|
06/06/2022
|
ramageetha
|
2926002WL016949
|
ramageetha
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ramageetha
|
CANARA BANK(508532)
|
|
90
|
MANUR
|
TN-26-002-007-007/996-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374088
|
06/06/2022
|
K.Shanmuga Vadivu
|
2926002WL016949
|
K.Shanmuga Vadivu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-007-007/997-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374089
|
06/06/2022
|
E.Valli
|
2926002WL016949
|
E.Valli
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Valli
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANUR
|
TN-26-002-007-007/999-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374092
|
06/06/2022
|
N.Valliammal
|
2926002WL016949
|
N.Valliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-007-007/999-A
(Pillaiyarkulam)
|
2926002000NRG23060620220374091
|
06/06/2022
|
S.Narayanan
|
2926002WL016949
|
S.Narayanan
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95686
|
95686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95686
|
95686
|
|
|
|
|
|
|
|