|
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-26-002-020-002/278-B
(Kattarankulam)
|
2926002000NRG23250720220865905
|
25/07/2022
|
Gnapushpam
|
2926002WL042010
|
Gnapushpam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-002/735-A
(Kattarankulam)
|
2926002000NRG23250720220865906
|
25/07/2022
|
MUTHU PERUMAL
|
2926002WL042010
|
MUTHU PERUMAL
|
00177
|
IOBA0003333
|
920
|
920
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANUR
|
TN-26-002-020-020/105-A
(Kattarankulam)
|
2926002000NRG23250720220865908
|
25/07/2022
|
M. Ponnuthai
|
2926002WL042010
|
M. Ponnuthai
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-020-020/106-A
(Kattarankulam)
|
2926002000NRG23250720220865909
|
25/07/2022
|
S. Gomathi
|
2926002WL042010
|
S. Gomathi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-020-020/111-A
(Kattarankulam)
|
2926002000NRG23250720220865910
|
25/07/2022
|
K. Lakshmi
|
2926002WL042010
|
K. Lakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/115-A
(Kattarankulam)
|
2926002000NRG23250720220865911
|
25/07/2022
|
M. Kengaiammal
|
2926002WL042010
|
M. Kengaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Kengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-020-020/116-A
(Kattarankulam)
|
2926002000NRG23250720220865912
|
25/07/2022
|
A. Valliammal
|
2926002WL042010
|
A. Valliammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-020-020/118-A
(Kattarankulam)
|
2926002000NRG23250720220865914
|
25/07/2022
|
S. Karuppayee
|
2926002WL042010
|
S. Karuppayee
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-020-020/118-A
(Kattarankulam)
|
2926002000NRG23250720220865913
|
25/07/2022
|
S. Subbaiah Konar
|
2926002WL042010
|
S. Subbaiah Konar
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Subbaiah Konar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-020-020/125-A
(Kattarankulam)
|
2926002000NRG23250720220865915
|
25/07/2022
|
M. Lakshmi
|
2926002WL042010
|
M. Lakshmi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-020-020/130-A
(Kattarankulam)
|
2926002000NRG23250720220865916
|
25/07/2022
|
S. Vel Konar
|
2926002WL042010
|
S. Vel Konar
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Vel Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-020-020/135-A
(Kattarankulam)
|
2926002000NRG23250720220865917
|
25/07/2022
|
M.Valliammal
|
2926002WL042010
|
M.Valliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-020-020/138-A
(Kattarankulam)
|
2926002000NRG23250720220865918
|
25/07/2022
|
Valliammal
|
2926002WL042010
|
Valliammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-020-020/139-A
(Kattarankulam)
|
2926002000NRG23250720220865919
|
25/07/2022
|
S. Shanmugathai
|
2926002WL042010
|
S. Shanmugathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-020-020/143-A
(Kattarankulam)
|
2926002000NRG23250720220865920
|
25/07/2022
|
S. Ulgammal
|
2926002WL042010
|
S. Ulgammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Ulgammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-020-020/152-A
(Kattarankulam)
|
2926002000NRG23250720220865921
|
25/07/2022
|
S. Veyilatchiammal
|
2926002WL042010
|
S. Veyilatchiammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Veyilatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-020-020/153-A
(Kattarankulam)
|
2926002000NRG23250720220865922
|
25/07/2022
|
C. Petchiammal
|
2926002WL042010
|
C. Petchiammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
C. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-020-020/157-A
(Kattarankulam)
|
2926002000NRG23250720220865923
|
25/07/2022
|
Usha
|
2926002WL042010
|
Usha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-020-020/162-A
(Kattarankulam)
|
2926002000NRG23250720220865925
|
25/07/2022
|
P. Velammal
|
2926002WL042010
|
P. Velammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-020-020/162-A
(Kattarankulam)
|
2926002000NRG23250720220865924
|
25/07/2022
|
Perumal Thevar
|
2926002WL042010
|
Perumal Thevar
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal Thevar
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-020-020/166-A
(Kattarankulam)
|
2926002000NRG23250720220865926
|
25/07/2022
|
S. Sudaliammal
|
2926002WL042010
|
S. Sudaliammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Sudaliammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANUR
|
TN-26-002-020-020/168-A
(Kattarankulam)
|
2926002000NRG23250720220865928
|
25/07/2022
|
P. Sornam
|
2926002WL042010
|
P. Sornam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-020-020/168-A
(Kattarankulam)
|
2926002000NRG23250720220865927
|
25/07/2022
|
Perumal
|
2926002WL042010
|
Perumal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MANUR
|
TN-26-002-020-020/176-A
(Kattarankulam)
|
2926002000NRG23250720220865929
|
25/07/2022
|
S. Mariammal
|
2926002WL042010
|
S. Mariammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/181-A
(Kattarankulam)
|
2926002000NRG23250720220865930
|
25/07/2022
|
M. Pooranam
|
2926002WL042010
|
M. Pooranam
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-020-020/197-A
(Kattarankulam)
|
2926002000NRG23250720220865931
|
25/07/2022
|
A. Esakkiammal
|
2926002WL042010
|
A. Esakkiammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-020-020/200-A
(Kattarankulam)
|
2926002000NRG23250720220865932
|
25/07/2022
|
V. Sankarammal
|
2926002WL042010
|
V. Sankarammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
V. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-020-020/211-A
(Kattarankulam)
|
2926002000NRG23250720220865933
|
25/07/2022
|
M. Chinnathai
|
2926002WL042010
|
M. Chinnathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-020-020/213-A
(Kattarankulam)
|
2926002000NRG23250720220865934
|
25/07/2022
|
M. Petchiammal
|
2926002WL042010
|
M. Petchiammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-020-020/214-A
(Kattarankulam)
|
2926002000NRG23250720220865935
|
25/07/2022
|
P. Krishnan
|
2926002WL042010
|
P. Krishnan
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
P. Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-020-020/215-A
(Kattarankulam)
|
2926002000NRG23250720220865936
|
25/07/2022
|
M. Shanmugathai
|
2926002WL042010
|
M. Shanmugathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
M. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-020-020/217-A
(Kattarankulam)
|
2926002000NRG23250720220865937
|
25/07/2022
|
Mariammal
|
2926002WL042010
|
Mariammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-020-020/222-A
(Kattarankulam)
|
2926002000NRG23250720220865938
|
25/07/2022
|
K.Ponnuthai
|
2926002WL042010
|
K.Ponnuthai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-020-020/226-A
(Kattarankulam)
|
2926002000NRG23250720220865939
|
25/07/2022
|
C. Madasamy
|
2926002WL042010
|
C. Madasamy
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
C. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-020-020/230-A
(Kattarankulam)
|
2926002000NRG23250720220865940
|
25/07/2022
|
Gurusamykonar
|
2926002WL042010
|
Gurusamykonar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gurusamykonar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-020-020/235-A
(Kattarankulam)
|
2926002000NRG23250720220865941
|
25/07/2022
|
S. Muthavanam
|
2926002WL042010
|
S. Muthavanam
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Muthavanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-020-020/236-A
(Kattarankulam)
|
2926002000NRG23250720220865942
|
25/07/2022
|
V. Velammal
|
2926002WL042010
|
V. Velammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
V. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-020-020/239-A
(Kattarankulam)
|
2926002000NRG23250720220865943
|
25/07/2022
|
A. Kaliammal
|
2926002WL042010
|
A. Kaliammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-020-020/247-A
(Kattarankulam)
|
2926002000NRG23250720220865944
|
25/07/2022
|
K. Thangamani
|
2926002WL042010
|
K. Thangamani
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/248-A
(Kattarankulam)
|
2926002000NRG23250720220865945
|
25/07/2022
|
C. Jesi Rani
|
2926002WL042010
|
C. Jesi Rani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
C. Jesi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-020-020/253-A
(Kattarankulam)
|
2926002000NRG23250720220865946
|
25/07/2022
|
A. Annathai
|
2926002WL042010
|
A. Annathai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-020-020/256-A
(Kattarankulam)
|
2926002000NRG23250720220865947
|
25/07/2022
|
Y. Packiyathai
|
2926002WL042010
|
Y. Packiyathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Y. Packiyathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-020-020/258-A
(Kattarankulam)
|
2926002000NRG23250720220865948
|
25/07/2022
|
K. Krishnammal
|
2926002WL042010
|
K. Krishnammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
K. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-020-020/259-A
(Kattarankulam)
|
2926002000NRG23250720220865949
|
25/07/2022
|
A. Arumaiammal
|
2926002WL042010
|
A. Arumaiammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
A. Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/260-A
(Kattarankulam)
|
2926002000NRG23250720220865950
|
25/07/2022
|
S. Rajammal
|
2926002WL042010
|
S. Rajammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/261-A
(Kattarankulam)
|
2926002000NRG23250720220865951
|
25/07/2022
|
T. Rose Mery
|
2926002WL042010
|
T. Rose Mery
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
T. Rose Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-020-020/262-A
(Kattarankulam)
|
2926002000NRG23250720220865952
|
25/07/2022
|
K.Yesu Mani
|
2926002WL042010
|
K.Yesu Mani
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Yesu Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-020-020/275-A
(Kattarankulam)
|
2926002000NRG23250720220865953
|
25/07/2022
|
J.Abraham Raja
|
2926002WL042010
|
J.Abraham Raja
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
J.Abraham Raja
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-020-020/276-A
(Kattarankulam)
|
2926002000NRG23250720220865954
|
25/07/2022
|
Y.Abraham
|
2926002WL042010
|
Y.Abraham
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Y.Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-020-020/283-A
(Kattarankulam)
|
2926002000NRG23250720220865955
|
25/07/2022
|
I.Ponnu Thai
|
2926002WL042010
|
I.Ponnu Thai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
I.Ponnu Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23250720220865956
|
25/07/2022
|
E.Marthal
|
2926002WL042010
|
E.Marthal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23250720220865957
|
25/07/2022
|
M.Edward
|
2926002WL042010
|
M.Edward
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Edward
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-020-020/292-A
(Kattarankulam)
|
2926002000NRG23250720220865958
|
25/07/2022
|
E.Santha Kumari
|
2926002WL042010
|
E.Santha Kumari
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-020-020/293-A
(Kattarankulam)
|
2926002000NRG23250720220865959
|
25/07/2022
|
C.Koilammal
|
2926002WL042010
|
C.Koilammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
C.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-020-020/295-A
(Kattarankulam)
|
2926002000NRG23250720220865960
|
25/07/2022
|
G.Chinna Thai
|
2926002WL042010
|
G.Chinna Thai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.Chinna Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-020-020/297-A
(Kattarankulam)
|
2926002000NRG23250720220865961
|
25/07/2022
|
R.Santhi
|
2926002WL042010
|
R.Santhi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-020-020/300-A
(Kattarankulam)
|
2926002000NRG23250720220865962
|
25/07/2022
|
Veda Muthu
|
2926002WL042010
|
Veda Muthu
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veda Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-020-020/306-A
(Kattarankulam)
|
2926002000NRG23250720220865963
|
25/07/2022
|
Annapushpam
|
2926002WL042010
|
Annapushpam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-020-020/309-A
(Kattarankulam)
|
2926002000NRG23250720220865964
|
25/07/2022
|
V.Perinbam
|
2926002WL042010
|
V.Perinbam
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-020-020/313-A
(Kattarankulam)
|
2926002000NRG23250720220865965
|
25/07/2022
|
V.Mariammal
|
2926002WL042010
|
V.Mariammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-020-020/335-A
(Kattarankulam)
|
2926002000NRG23250720220865966
|
25/07/2022
|
S.Pushpam
|
2926002WL042010
|
S.Pushpam
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/338-A
(Kattarankulam)
|
2926002000NRG23250720220865967
|
25/07/2022
|
Y.Koilammal
|
2926002WL042010
|
Y.Koilammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Y.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-020-020/348-A
(Kattarankulam)
|
2926002000NRG23250720220865968
|
25/07/2022
|
S.Kaliammal
|
2926002WL042010
|
S.Kaliammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-020-020/349-A
(Kattarankulam)
|
2926002000NRG23250720220865969
|
25/07/2022
|
M.Ulagammal
|
2926002WL042010
|
M.Ulagammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-020-020/350-A
(Kattarankulam)
|
2926002000NRG23250720220865970
|
25/07/2022
|
K.Sankaralakshmi
|
2926002WL042010
|
K.Sankaralakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Sankaralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-020-020/352-A
(Kattarankulam)
|
2926002000NRG23250720220865971
|
25/07/2022
|
Usha
|
2926002WL042010
|
Usha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-020-020/364-A
(Kattarankulam)
|
2926002000NRG23250720220865972
|
25/07/2022
|
V.Packiathai
|
2926002WL042010
|
V.Packiathai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/369-A
(Kattarankulam)
|
2926002000NRG23250720220865973
|
25/07/2022
|
Paulthai
|
2926002WL042010
|
Paulthai
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paulthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-020-020/439-A
(Kattarankulam)
|
2926002000NRG23250720220865974
|
25/07/2022
|
karpakavali
|
2926002WL042010
|
karpakavali
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
karpakavali
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-020-020/519-A
(Kattarankulam)
|
2926002000NRG23250720220865976
|
25/07/2022
|
Mupidathi
|
2926002WL042010
|
Mupidathi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-020-020/542-A
(Kattarankulam)
|
2926002000NRG23250720220865977
|
25/07/2022
|
M.Vadivammal
|
2926002WL042010
|
M.Vadivammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.Vadivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-020-020/543-A
(Kattarankulam)
|
2926002000NRG23250720220865978
|
25/07/2022
|
P.Esakkiammal
|
2926002WL042010
|
P.Esakkiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-020-020/544-A
(Kattarankulam)
|
2926002000NRG23250720220865979
|
25/07/2022
|
K.Lakshmi
|
2926002WL042010
|
K.Lakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-020-020/557-A
(Kattarankulam)
|
2926002000NRG23250720220865981
|
25/07/2022
|
Naer Malini
|
2926002WL042010
|
Naer Malini
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Naer Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-020-020/577-A
(Kattarankulam)
|
2926002000NRG23250720220865983
|
25/07/2022
|
chelladurai
|
2926002WL042010
|
chelladurai
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
chelladurai
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANUR
|
TN-26-002-020-020/577-A
(Kattarankulam)
|
2926002000NRG23250720220865982
|
25/07/2022
|
Selvarani
|
2926002WL042010
|
Selvarani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-020-020/585-A
(Kattarankulam)
|
2926002000NRG23250720220865984
|
25/07/2022
|
Muthulakshmi
|
2926002WL042010
|
Muthulakshmi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-020-020/596-A
(Kattarankulam)
|
2926002000NRG23250720220865986
|
25/07/2022
|
Annammal
|
2926002WL042010
|
Annammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-020-020/596-A
(Kattarankulam)
|
2926002000NRG23250720220865985
|
25/07/2022
|
Koilpillaih
|
2926002WL042010
|
Koilpillaih
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koilpillaih
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-020-020/603-A
(Kattarankulam)
|
2926002000NRG23250720220865987
|
25/07/2022
|
Muppidathi
|
2926002WL042010
|
Muppidathi
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-020-020/603-A
(Kattarankulam)
|
2926002000NRG23250720220865988
|
25/07/2022
|
Ulagammal
|
2926002WL042010
|
Ulagammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
82
|
MANUR
|
TN-26-002-020-020/606-A
(Kattarankulam)
|
2926002000NRG23250720220865989
|
25/07/2022
|
Sumitha
|
2926002WL042010
|
Sumitha
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-020-020/617-A
(Kattarankulam)
|
2926002000NRG23250720220865990
|
25/07/2022
|
Kanagalakshmi
|
2926002WL042010
|
Kanagalakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-020-020/622-A
(Kattarankulam)
|
2926002000NRG23250720220865991
|
25/07/2022
|
Vailachi
|
2926002WL042010
|
Vailachi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vailachi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANUR
|
TN-26-002-020-020/630-A
(Kattarankulam)
|
2926002000NRG23250720220865992
|
25/07/2022
|
Ulagmmal
|
2926002WL042010
|
Ulagmmal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ulagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-020-020/705-A
(Kattarankulam)
|
2926002000NRG23250720220865993
|
25/07/2022
|
Geetha
|
2926002WL042010
|
Geetha
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-020-021/303-A
(Kattarankulam)
|
2926002000NRG23250720220865995
|
25/07/2022
|
Samathanam
|
2926002WL042010
|
Samathanam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-020-021/656-A
(Kattarankulam)
|
2926002000NRG23250720220865996
|
25/07/2022
|
Kalaiselvi
|
2926002WL042010
|
Kalaiselvi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-020-021/660-A
(Kattarankulam)
|
2926002000NRG23250720220865997
|
25/07/2022
|
Astamani
|
2926002WL042010
|
Astamani
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Astamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-020-021/743-A
(Kattarankulam)
|
2926002000NRG23250720220865998
|
25/07/2022
|
Rasathi
|
2926002WL042010
|
Rasathi
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-021/753-A
(Kattarankulam)
|
2926002000NRG23250720220865999
|
25/07/2022
|
Maha Lakshmi
|
2926002WL042010
|
Maha Lakshmi
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-020-021/761-A
(Kattarankulam)
|
2926002000NRG23250720220866000
|
25/07/2022
|
Radha
|
2926002WL042010
|
Radha
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-020-021/793-A
(Kattarankulam)
|
2926002000NRG23250720220866001
|
25/07/2022
|
Vadivammal
|
2926002WL042010
|
Vadivammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-020-021/802-A
(Kattarankulam)
|
2926002000NRG23250720220866002
|
25/07/2022
|
Petchiammal
|
2926002WL042010
|
Petchiammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112852
|
112852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112852
|
112852
|
|
|
|
|
|
|
|