|
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-26-002-007-004/1362-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383008
|
07/06/2022
|
Karupee
|
2926002WL017298
|
Karupee
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Karupee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-005/1241-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383009
|
07/06/2022
|
Padmini
|
2926002WL017298
|
Padmini
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-007-005/1242-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383010
|
07/06/2022
|
Vellaiammal
|
2926002WL017298
|
Vellaiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-005/1248-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383011
|
07/06/2022
|
Lakshmi
|
2926002WL017298
|
Lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-007-005/1262-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383012
|
07/06/2022
|
Mariyaselvam
|
2926002WL017298
|
Mariyaselvam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-005/1270-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383013
|
07/06/2022
|
balammal
|
2926002WL017298
|
balammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
balammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-007-005/1288-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383014
|
07/06/2022
|
krishnammal
|
2926002WL017298
|
krishnammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-005/1371-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383015
|
07/06/2022
|
Muthammal
|
2926002WL017298
|
Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-005/1456-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383017
|
07/06/2022
|
Meenaski
|
2926002WL017298
|
Meenaski
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenaski
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-007-005/289-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383024
|
07/06/2022
|
Savariammal
|
2926002WL017298
|
Savariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-007-005/418-B
(Pillaiyarkulam)
|
2926002000NRG23070620220383025
|
07/06/2022
|
Susila
|
2926002WL017298
|
Susila
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-007-007/1004-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383026
|
07/06/2022
|
S.Petchiammal
|
2926002WL017298
|
S.Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
S.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-007-007/1006-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383027
|
07/06/2022
|
S.Selvam
|
2926002WL017298
|
S.Selvam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
S.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-007-007/1069-a
(Pillaiyarkulam)
|
2926002000NRG23070620220383029
|
07/06/2022
|
P.Krishnammal
|
2926002WL017298
|
P.Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
P.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-007/1070-a
(Pillaiyarkulam)
|
2926002000NRG23070620220383030
|
07/06/2022
|
S.Susila
|
2926002WL017298
|
S.Susila
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-007-007/1092-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383031
|
07/06/2022
|
Mariammal
|
2926002WL017298
|
Mariammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-007-007/1092-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383032
|
07/06/2022
|
Subramanian
|
2926002WL017298
|
Subramanian
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-007-007/1095-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383033
|
07/06/2022
|
Vellaiammal
|
2926002WL017298
|
Vellaiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-007-007/1100-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383034
|
07/06/2022
|
Velammal
|
2926002WL017298
|
Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/1106-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383035
|
07/06/2022
|
Santhanalakshmi
|
2926002WL017298
|
Santhanalakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-007-007/1108-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383036
|
07/06/2022
|
Meenakshi
|
2926002WL017298
|
Meenakshi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/167-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383037
|
07/06/2022
|
G.Petchiammal
|
2926002WL017298
|
G.Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
G.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-007-007/170-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383038
|
07/06/2022
|
Valliammal
|
2926002WL017298
|
Valliammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-007-007/22-a
(Pillaiyarkulam)
|
2926002000NRG23070620220383039
|
07/06/2022
|
ilavarasi
|
2926002WL017298
|
ilavarasi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-007-007/239-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383040
|
07/06/2022
|
Uma
|
2926002WL017298
|
Uma
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/243-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383042
|
07/06/2022
|
S. Solla Madi
|
2926002WL017298
|
S. Solla Madi
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Solla Madi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-007-007/248-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383043
|
07/06/2022
|
O. Anna Kodi
|
2926002WL017298
|
O. Anna Kodi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
O. Anna Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-007-007/250-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383044
|
07/06/2022
|
E. Selvathai
|
2926002WL017298
|
E. Selvathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
E. Selvathai
|
BANK OF INDIA(508505)
|
|
29
|
MANUR
|
TN-26-002-007-007/254-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383045
|
07/06/2022
|
V. Parvathi
|
2926002WL017298
|
V. Parvathi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
V. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/259-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383046
|
07/06/2022
|
K. Muruga Selvi
|
2926002WL017298
|
K. Muruga Selvi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
K. Muruga Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-007-007/262-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383047
|
07/06/2022
|
M.Ponnammal
|
2926002WL017298
|
M.Ponnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-007-007/288-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383048
|
07/06/2022
|
S. Shanmugathai
|
2926002WL017298
|
S. Shanmugathai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-007-007/29-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383049
|
07/06/2022
|
R.Madathi
|
2926002WL017298
|
R.Madathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
R.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-007-007/31-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383050
|
07/06/2022
|
M.Meena
|
2926002WL017298
|
M.Meena
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-007-007/34-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383052
|
07/06/2022
|
M.Murugeshwari
|
2926002WL017298
|
M.Murugeshwari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-007-007/341-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383053
|
07/06/2022
|
S. Arumguam
|
2926002WL017298
|
S. Arumguam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Arumguam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-007-007/401-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383054
|
07/06/2022
|
uikattan
|
2926002WL017298
|
uikattan
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
uikattan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANUR
|
TN-26-002-007-007/405-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383055
|
07/06/2022
|
Maragatham
|
2926002WL017298
|
Maragatham
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-007-007/407-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383056
|
07/06/2022
|
A. Meena
|
2926002WL017298
|
A. Meena
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
A. Meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-007-007/41-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383057
|
07/06/2022
|
Paul Murugammal
|
2926002WL017298
|
Paul Murugammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Paul Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-007-007/419-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383058
|
07/06/2022
|
K. Rama Lakshmi
|
2926002WL017298
|
K. Rama Lakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
K. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-007-007/420-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383059
|
07/06/2022
|
Saraswathi
|
2926002WL017298
|
Saraswathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-007-007/426-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383060
|
07/06/2022
|
N. Indra
|
2926002WL017298
|
N. Indra
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
15/06/2022
|
|
018936891
|
|
N. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-007-007/431-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383061
|
07/06/2022
|
S. Kaliammal
|
2926002WL017298
|
S. Kaliammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-007-007/432-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383062
|
07/06/2022
|
M.Petchiammal
|
2926002WL017298
|
M.Petchiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-007-007/433-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383063
|
07/06/2022
|
A. Krishnammal
|
2926002WL017298
|
A. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
A. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-007-007/523-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383064
|
07/06/2022
|
T.Chandrakala
|
2926002WL017298
|
T.Chandrakala
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-007-007/528-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383065
|
07/06/2022
|
P. Mani
|
2926002WL017298
|
P. Mani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
P. Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-007-007/530-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383066
|
07/06/2022
|
S. Sudalai Madi
|
2926002WL017298
|
S. Sudalai Madi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Sudalai Madi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-007-007/542-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383067
|
07/06/2022
|
B. Petchiammal
|
2926002WL017298
|
B. Petchiammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
15/06/2022
|
|
018936891
|
|
B. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-007-007/546-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383068
|
07/06/2022
|
S.Saroja
|
2926002WL017298
|
S.Saroja
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
S.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-007-007/558-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383069
|
07/06/2022
|
M. Rajeswari
|
2926002WL017298
|
M. Rajeswari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
M. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-007-007/559-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383070
|
07/06/2022
|
P. Eswari
|
2926002WL017298
|
P. Eswari
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
P. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-007-007/562-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383071
|
07/06/2022
|
M.Muniyammal
|
2926002WL017298
|
M.Muniyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-007-007/563-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383072
|
07/06/2022
|
P. Rajammal
|
2926002WL017298
|
P. Rajammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
P. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/564-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383073
|
07/06/2022
|
V. Lakshmi Ammal
|
2926002WL017298
|
V. Lakshmi Ammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
V. Lakshmi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-007-007/565-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383075
|
07/06/2022
|
M. Pappa
|
2926002WL017298
|
M. Pappa
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-007-007/565-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383074
|
07/06/2022
|
P. Madasamy
|
2926002WL017298
|
P. Madasamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
P. Madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-007-007/569-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383077
|
07/06/2022
|
P. Subbaiah
|
2926002WL017298
|
P. Subbaiah
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
P. Subbaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-007-007/569-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383078
|
07/06/2022
|
S. Chellammal
|
2926002WL017298
|
S. Chellammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-007-007/570-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383079
|
07/06/2022
|
R.Kutty
|
2926002WL017298
|
R.Kutty
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.Kutty
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANUR
|
TN-26-002-007-007/573-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383080
|
07/06/2022
|
Madathi
|
2926002WL017298
|
Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-007-007/574-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383081
|
07/06/2022
|
Indira
|
2926002WL017298
|
Indira
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
15/06/2022
|
|
018936891
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-007-007/575-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383082
|
07/06/2022
|
K. Muniyammal
|
2926002WL017298
|
K. Muniyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
K. Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-007-007/580-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383083
|
07/06/2022
|
P. Velammal
|
2926002WL017298
|
P. Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
P. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-007-007/582-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383084
|
07/06/2022
|
M. Shanmugathai
|
2926002WL017298
|
M. Shanmugathai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
M. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-007-007/584-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383086
|
07/06/2022
|
E. Murugammal
|
2926002WL017298
|
E. Murugammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
E. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/586-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383087
|
07/06/2022
|
M. Pappa
|
2926002WL017298
|
M. Pappa
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
15/06/2022
|
|
018936891
|
|
M. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-007-007/587-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383088
|
07/06/2022
|
Madathi
|
2926002WL017298
|
Madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/588-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383089
|
07/06/2022
|
S. Vanathai
|
2926002WL017298
|
S. Vanathai
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Vanathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-007-007/695-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383090
|
07/06/2022
|
M. Petchi
|
2926002WL017298
|
M. Petchi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
M. Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/697-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383093
|
07/06/2022
|
T. Malathi
|
2926002WL017298
|
T. Malathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
T. Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-007-007/699-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383095
|
07/06/2022
|
G. KalieeswarI
|
2926002WL017298
|
G. KalieeswarI
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
15/06/2022
|
|
018936891
|
|
G. KalieeswarI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/707-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383096
|
07/06/2022
|
B. Jeya Lakshmi
|
2926002WL017298
|
B. Jeya Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
B. Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-007-007/711-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383097
|
07/06/2022
|
S. Sugumari
|
2926002WL017298
|
S. Sugumari
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
S. Sugumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-007-007/712-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383098
|
07/06/2022
|
S.Muthu selvi
|
2926002WL017298
|
S.Muthu selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
S.Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-007-007/718-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383099
|
07/06/2022
|
S. Velthai
|
2926002WL017298
|
S. Velthai
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-007-007/719-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383100
|
07/06/2022
|
M. Nagomi
|
2926002WL017298
|
M. Nagomi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
M. Nagomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-007-007/723-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383101
|
07/06/2022
|
Selvi
|
2926002WL017298
|
Selvi
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-007-007/735-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383102
|
07/06/2022
|
J. Muthu Selvi
|
2926002WL017298
|
J. Muthu Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
J. Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-007-007/737-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383103
|
07/06/2022
|
P. Pushpa Raj
|
2926002WL017298
|
P. Pushpa Raj
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
P. Pushpa Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-007-007/79-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383104
|
07/06/2022
|
E.Saraswathy
|
2926002WL017298
|
E.Saraswathy
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
E.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-007-007/795-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383105
|
07/06/2022
|
K. Lakshmi
|
2926002WL017298
|
K. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-007-007/797-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383106
|
07/06/2022
|
E. Sudalai Muthu
|
2926002WL017298
|
E. Sudalai Muthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
E. Sudalai Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/81-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383107
|
07/06/2022
|
M.Mariammal
|
2926002WL017298
|
M.Mariammal
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-007-007/861-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383108
|
07/06/2022
|
S. Pappa
|
2926002WL017298
|
S. Pappa
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
S. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/899-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383109
|
07/06/2022
|
Banumathi
|
2926002WL017298
|
Banumathi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
15/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-007-007/919-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383111
|
07/06/2022
|
M.Muthu lakshmi
|
2926002WL017298
|
M.Muthu lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-007-007/921-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383112
|
07/06/2022
|
M.Mariammal
|
2926002WL017298
|
M.Mariammal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
15/06/2022
|
|
018936891
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-007-007/943-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383113
|
07/06/2022
|
Rukmani
|
2926002WL017298
|
Rukmani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-007-007/944-A
(Pillaiyarkulam)
|
2926002000NRG23070620220383114
|
07/06/2022
|
Petchiammal
|
2926002WL017298
|
Petchiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86286
|
86286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86286
|
86286
|
|
|
|
|
|
|
|