|
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-26-002-012-012/101-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712549
|
12/11/2022
|
S. Chandra
|
2926002WL075678
|
S. Chandra
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Chandra
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-012/1023-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712550
|
12/11/2022
|
KODIMALAR
|
2926002WL075678
|
KODIMALAR
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
KODIMALAR
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-012/103-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712551
|
12/11/2022
|
S. Madathi
|
2926002WL075678
|
S. Madathi
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Madathi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-012/1032-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712552
|
12/11/2022
|
chettimuthu
|
2926002WL075678
|
chettimuthu
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
chettimuthu
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-012/1050-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712554
|
12/11/2022
|
VELAMMAL
|
2926002WL075678
|
VELAMMAL
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-012-012/109-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712556
|
12/11/2022
|
M. Indrani
|
2926002WL075678
|
M. Indrani
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Indrani
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-012-012/111-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712561
|
12/11/2022
|
M. Esakkiammal
|
2926002WL075678
|
M. Esakkiammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Esakkiammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-012/112-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712563
|
12/11/2022
|
A. Rajammal
|
2926002WL075678
|
A. Rajammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Rajammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-012-012/113-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712565
|
12/11/2022
|
M.Roobathi
|
2926002WL075678
|
M.Roobathi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Roobathi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-012-012/124-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712572
|
12/11/2022
|
C. Velammal
|
2926002WL075678
|
C. Velammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Velammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-012-012/134-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712573
|
12/11/2022
|
R. Thanga Pushpam
|
2926002WL075678
|
R. Thanga Pushpam
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Thanga Pushpam
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-012/136-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712574
|
12/11/2022
|
V. Mariammal
|
2926002WL075678
|
V. Mariammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Mariammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-012-012/145-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712575
|
12/11/2022
|
C. Marthaal
|
2926002WL075678
|
C. Marthaal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-012-012/15-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712576
|
12/11/2022
|
J. Rama Sundari
|
2926002WL075678
|
J. Rama Sundari
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Rama Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-012-012/161-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712577
|
12/11/2022
|
S.BHAVANI
|
2926002WL075678
|
S.BHAVANI
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-012-012/170-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712579
|
12/11/2022
|
E. Muthu Madathi
|
2926002WL075678
|
E. Muthu Madathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Muthu Madathi
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-012-012/170-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712578
|
12/11/2022
|
M. Esakki Muthu
|
2926002WL075678
|
M. Esakki Muthu
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Esakki Muthu
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-012-012/180-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712580
|
12/11/2022
|
P. Selvarani
|
2926002WL075678
|
P. Selvarani
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Selvarani
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-012-012/187-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712581
|
12/11/2022
|
C. Samuthra Kani
|
2926002WL075678
|
C. Samuthra Kani
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Samuthra Kani
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-012-012/188-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712582
|
12/11/2022
|
Pommi
|
2926002WL075678
|
Pommi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pommi
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-012-012/190-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712583
|
12/11/2022
|
D. Mariammal
|
2926002WL075678
|
D. Mariammal
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
D. Mariammal
|
INDIAN BANK(607105)
|
|
22
|
MANUR
|
TN-26-002-012-012/20-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712584
|
12/11/2022
|
S. Pappa
|
2926002WL075678
|
S. Pappa
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Pappa
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-012-012/200-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712586
|
12/11/2022
|
H. Kalai Vani
|
2926002WL075678
|
H. Kalai Vani
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
H. Kalai Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-012-012/207-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712587
|
12/11/2022
|
Ganapathy
|
2926002WL075678
|
Ganapathy
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-012-012/210-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712588
|
12/11/2022
|
S. Samuthram
|
2926002WL075678
|
S. Samuthram
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Samuthram
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-012-012/211-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712589
|
12/11/2022
|
E. Chellathai
|
2926002WL075678
|
E. Chellathai
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-012-012/22-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712590
|
12/11/2022
|
M. Jesi Muthammal
|
2926002WL075678
|
M. Jesi Muthammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Jesi Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-012-012/229-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712591
|
12/11/2022
|
V. Ponnuthai
|
2926002WL075678
|
V. Ponnuthai
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-012-012/234-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712593
|
12/11/2022
|
M. Malathi
|
2926002WL075678
|
M. Malathi
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-012-012/237-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712594
|
12/11/2022
|
R. Esakki Muthu
|
2926002WL075678
|
R. Esakki Muthu
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Esakki Muthu
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-012-012/254-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712595
|
12/11/2022
|
R.Annapappu
|
2926002WL075678
|
R.Annapappu
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Annapappu
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-012-012/30-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712597
|
12/11/2022
|
K. Valli
|
2926002WL075678
|
K. Valli
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Valli
|
INDIAN BANK(607105)
|
|
33
|
MANUR
|
TN-26-002-012-012/36-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712598
|
12/11/2022
|
R. Murugammal
|
2926002WL075678
|
R. Murugammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-012-012/400-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712599
|
12/11/2022
|
P. Valliammal
|
2926002WL075678
|
P. Valliammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Valliammal
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-012-012/405-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712601
|
12/11/2022
|
C. Setty Muthu
|
2926002WL075678
|
C. Setty Muthu
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Setty Muthu
|
INDIAN BANK(607105)
|
|
36
|
MANUR
|
TN-26-002-012-012/405-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712600
|
12/11/2022
|
P. Chinnappan
|
2926002WL075678
|
P. Chinnappan
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-012-012/438-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712603
|
12/11/2022
|
S. Selvi
|
2926002WL075678
|
S. Selvi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-012-012/44-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712604
|
12/11/2022
|
P. Muthu Lakshmi
|
2926002WL075678
|
P. Muthu Lakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-012-012/442-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712605
|
12/11/2022
|
P. Mariammal
|
2926002WL075678
|
P. Mariammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Mariammal
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-012-012/443-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712606
|
12/11/2022
|
Samuthram
|
2926002WL075678
|
Samuthram
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthram
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-012-012/446-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712607
|
12/11/2022
|
Alagu Thangam
|
2926002WL075678
|
Alagu Thangam
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagu Thangam
|
INDIAN BANK(607105)
|
|
42
|
MANUR
|
TN-26-002-012-012/45-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712608
|
12/11/2022
|
E. Anthonyammal
|
2926002WL075678
|
E. Anthonyammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Anthonyammal
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-012-012/452-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712609
|
12/11/2022
|
Sudha
|
2926002WL075678
|
Sudha
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-012-012/454-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712610
|
12/11/2022
|
S. Esakkiammal
|
2926002WL075678
|
S. Esakkiammal
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Esakkiammal
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-012-012/458-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712612
|
12/11/2022
|
M. Valarmathi
|
2926002WL075678
|
M. Valarmathi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-012-012/47-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712614
|
12/11/2022
|
M. Mallika
|
2926002WL075678
|
M. Mallika
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Mallika
|
INDIAN BANK(607105)
|
|
47
|
MANUR
|
TN-26-002-012-012/473-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712615
|
12/11/2022
|
G. Samathanam
|
2926002WL075678
|
G. Samathanam
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
G. Samathanam
|
INDIAN BANK(607105)
|
|
48
|
MANUR
|
TN-26-002-012-012/484-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712616
|
12/11/2022
|
S. Mariammal
|
2926002WL075678
|
S. Mariammal
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Mariammal
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-012-012/495-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712617
|
12/11/2022
|
K. Kaliammal
|
2926002WL075678
|
K. Kaliammal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Kaliammal
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-012-012/515-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712618
|
12/11/2022
|
M. Theivanai
|
2926002WL075678
|
M. Theivanai
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Theivanai
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-012-012/553-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712619
|
12/11/2022
|
K. Esakki Muthu
|
2926002WL075678
|
K. Esakki Muthu
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Esakki Muthu
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-012-012/59-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712620
|
12/11/2022
|
S. Valliammal
|
2926002WL075678
|
S. Valliammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Valliammal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-012-012/596-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712621
|
12/11/2022
|
Maniammmal
|
2926002WL075678
|
Maniammmal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-012-012/608-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712622
|
12/11/2022
|
S. Valliammal
|
2926002WL075678
|
S. Valliammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-012-012/62-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712623
|
12/11/2022
|
A. Prema
|
2926002WL075678
|
A. Prema
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Prema
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-012-012/642-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712624
|
12/11/2022
|
M. Mariyammal
|
2926002WL075678
|
M. Mariyammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Mariyammal
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-012-012/658-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712625
|
12/11/2022
|
Vasantha
|
2926002WL075678
|
Vasantha
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-012-012/675-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712626
|
12/11/2022
|
M. Selvi
|
2926002WL075678
|
M. Selvi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-012-012/69-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712627
|
12/11/2022
|
R. Mariyal
|
2926002WL075678
|
R. Mariyal
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-012-012/71-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712628
|
12/11/2022
|
Maniammal
|
2926002WL075678
|
Maniammal
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-012-012/715-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712629
|
12/11/2022
|
C.MUTHULAKSHMI
|
2926002WL075678
|
C.MUTHULAKSHMI
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-012-012/72-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712630
|
12/11/2022
|
P. Selvi
|
2926002WL075678
|
P. Selvi
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-012-012/815-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712631
|
12/11/2022
|
PAULTHAI. S
|
2926002WL075678
|
PAULTHAI. S
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAULTHAI. S
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-012-012/82-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712632
|
12/11/2022
|
G. Mariammal
|
2926002WL075678
|
G. Mariammal
|
00176
|
IDIB000U018
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
G. Mariammal
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-012-012/821-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712633
|
12/11/2022
|
M. Sathya
|
2926002WL075678
|
M. Sathya
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Sathya
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-012-012/85-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712634
|
12/11/2022
|
S. Lakshmi
|
2926002WL075678
|
S. Lakshmi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-012-012/85-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712635
|
12/11/2022
|
Shanmugaiah
|
2926002WL075678
|
Shanmugaiah
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugaiah
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-012-012/874-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712636
|
12/11/2022
|
Petchi
|
2926002WL075678
|
Petchi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-012-012/880-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712637
|
12/11/2022
|
Tamilselvi
|
2926002WL075678
|
Tamilselvi
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-012-012/881-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712638
|
12/11/2022
|
Andal
|
2926002WL075678
|
Andal
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
INDIAN BANK(607105)
|
|
71
|
MANUR
|
TN-26-002-012-012/886-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712639
|
12/11/2022
|
Muthuselvi
|
2926002WL075678
|
Muthuselvi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-012-012/89-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712640
|
12/11/2022
|
M. Packiyam
|
2926002WL075678
|
M. Packiyam
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Packiyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-012-012/916-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712641
|
12/11/2022
|
Saroja
|
2926002WL075678
|
Saroja
|
00176
|
IDIB000U018
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-012-012/924-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712642
|
12/11/2022
|
Anitharani
|
2926002WL075678
|
Anitharani
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anitharani
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-012-012/941-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712643
|
12/11/2022
|
Kali
|
2926002WL075678
|
Kali
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kali
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-012-012/953-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712644
|
12/11/2022
|
LAKSHMI
|
2926002WL075678
|
LAKSHMI
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-012-012/960-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712645
|
12/11/2022
|
Manimegalai
|
2926002WL075678
|
Manimegalai
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-012-012/983-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712647
|
12/11/2022
|
ANBUSELVI
|
2926002WL075678
|
ANBUSELVI
|
00176
|
IDIB000U018
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-012-012/998-A
(Alagiyapandiyapuram)
|
2926002000NRG23121120221712648
|
12/11/2022
|
Arumugam
|
2926002WL075678
|
Arumugam
|
00176
|
IDIB000U018
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48692
|
48692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48692
|
48692
|
|
|
|
|
|
|
|