|
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-26-002-006-001/1082-A
(Palamadai)
|
2926002000NRG23051120221676609
|
05/11/2022
|
ARUNACHALAM
|
2926002WL074348
|
ARUNACHALAM
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-004/1096-A
(Palamadai)
|
2926002000NRG23051120221676614
|
05/11/2022
|
Anantham
|
2926002WL074348
|
Anantham
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anantham
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-006-004/1141-A
(Palamadai)
|
2926002000NRG23051120221676615
|
05/11/2022
|
seetha lashkmi
|
2926002WL074348
|
seetha lashkmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
seetha lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-004/813-B
(Palamadai)
|
2926002000NRG23051120221676619
|
05/11/2022
|
Muthammal
|
2926002WL074348
|
Muthammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/1015-A
(Palamadai)
|
2926002000NRG23051120221676620
|
05/11/2022
|
A. Muthammal
|
2926002WL074348
|
A. Muthammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1108-A
(Palamadai)
|
2926002000NRG23051120221676621
|
05/11/2022
|
Thangam
|
2926002WL074348
|
Thangam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23051120221676622
|
05/11/2022
|
Gomathi
|
2926002WL074348
|
Gomathi
|
00177
|
IOBA0001388
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-006-006/1138-A
(Palamadai)
|
2926002000NRG23051120221676623
|
05/11/2022
|
sanmuga vadiu
|
2926002WL074348
|
sanmuga vadiu
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
sanmuga vadiu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-006-006/1185-A
(Palamadai)
|
2926002000NRG23051120221676625
|
05/11/2022
|
esakkiyammal
|
2926002WL074348
|
esakkiyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
esakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-006-006/1270-A
(Palamadai)
|
2926002000NRG23051120221676626
|
05/11/2022
|
sudale
|
2926002WL074348
|
sudale
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
sudale
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/1275-A
(Palamadai)
|
2926002000NRG23051120221676627
|
05/11/2022
|
latha
|
2926002WL074348
|
latha
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/1285-A
(Palamadai)
|
2926002000NRG23051120221676628
|
05/11/2022
|
petchi lashkmi
|
2926002WL074348
|
petchi lashkmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
petchi lashkmi
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23051120221676636
|
05/11/2022
|
Durairaj
|
2926002WL074348
|
Durairaj
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/280-A
(Palamadai)
|
2926002000NRG23051120221676637
|
05/11/2022
|
prammamuthu
|
2926002WL074348
|
prammamuthu
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
prammamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23051120221676638
|
05/11/2022
|
Vijaya.V
|
2926002WL074348
|
Vijaya.V
|
00177
|
IOBA0001388
|
920
|
920
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MANUR
|
TN-26-002-006-006/282-A
(Palamadai)
|
2926002000NRG23051120221676639
|
05/11/2022
|
Esakkiammal
|
2926002WL074348
|
Esakkiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/300-A
(Palamadai)
|
2926002000NRG23051120221676640
|
05/11/2022
|
EsakkiAmmal.P
|
2926002WL074348
|
EsakkiAmmal.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
EsakkiAmmal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/304-A
(Palamadai)
|
2926002000NRG23051120221676641
|
05/11/2022
|
N. Mariammal
|
2926002WL074348
|
N. Mariammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/319-A
(Palamadai)
|
2926002000NRG23051120221676642
|
05/11/2022
|
Arumugam A
|
2926002WL074348
|
Arumugam A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/323-A
(Palamadai)
|
2926002000NRG23051120221676643
|
05/11/2022
|
Ponnammal
|
2926002WL074348
|
Ponnammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/325-A
(Palamadai)
|
2926002000NRG23051120221676644
|
05/11/2022
|
L. Sundari
|
2926002WL074348
|
L. Sundari
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
L. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/328-A
(Palamadai)
|
2926002000NRG23051120221676645
|
05/11/2022
|
Dheivaanai.M
|
2926002WL074348
|
Dheivaanai.M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dheivaanai.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-006-006/328-A
(Palamadai)
|
2926002000NRG23051120221676646
|
05/11/2022
|
Marimuthudevar
|
2926002WL074348
|
Marimuthudevar
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthudevar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/330-A
(Palamadai)
|
2926002000NRG23051120221676647
|
05/11/2022
|
Veilammal.S
|
2926002WL074348
|
Veilammal.S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veilammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/331-A
(Palamadai)
|
2926002000NRG23051120221676648
|
05/11/2022
|
Palaniachi M
|
2926002WL074348
|
Palaniachi M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniachi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-006-006/336-A
(Palamadai)
|
2926002000NRG23051120221676649
|
05/11/2022
|
N.SHUMUGATHAM
|
2926002WL074348
|
N.SHUMUGATHAM
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.SHUMUGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-006-006/337-A
(Palamadai)
|
2926002000NRG23051120221676650
|
05/11/2022
|
Vailammal S
|
2926002WL074348
|
Vailammal S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vailammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/341-A
(Palamadai)
|
2926002000NRG23051120221676651
|
05/11/2022
|
Arumugam S
|
2926002WL074348
|
Arumugam S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/346-A
(Palamadai)
|
2926002000NRG23051120221676652
|
05/11/2022
|
M. Muthammal
|
2926002WL074348
|
M. Muthammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/355-A
(Palamadai)
|
2926002000NRG23051120221676653
|
05/11/2022
|
Arunachalavadivu T
|
2926002WL074348
|
Arunachalavadivu T
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arunachalavadivu T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/358-A
(Palamadai)
|
2926002000NRG23051120221676654
|
05/11/2022
|
Anathavalli R
|
2926002WL074348
|
Anathavalli R
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anathavalli R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/361-A
(Palamadai)
|
2926002000NRG23051120221676655
|
05/11/2022
|
Mari
|
2926002WL074348
|
Mari
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/368-A
(Palamadai)
|
2926002000NRG23051120221676656
|
05/11/2022
|
Marriammal R
|
2926002WL074348
|
Marriammal R
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marriammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/375-A
(Palamadai)
|
2926002000NRG23051120221676658
|
05/11/2022
|
Sivaniammal M
|
2926002WL074348
|
Sivaniammal M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivaniammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/392-A
(Palamadai)
|
2926002000NRG23051120221676659
|
05/11/2022
|
Arumugam P
|
2926002WL074348
|
Arumugam P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-006-006/400-A
(Palamadai)
|
2926002000NRG23051120221676661
|
05/11/2022
|
Paapa.V
|
2926002WL074348
|
Paapa.V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paapa.V
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/400-A
(Palamadai)
|
2926002000NRG23051120221676660
|
05/11/2022
|
Vel Thevar
|
2926002WL074348
|
Vel Thevar
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vel Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23051120221676662
|
05/11/2022
|
N. Bala devi
|
2926002WL074348
|
N. Bala devi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-006-006/410-A
(Palamadai)
|
2926002000NRG23051120221676663
|
05/11/2022
|
Shanmugathai.P
|
2926002WL074348
|
Shanmugathai.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugathai.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/414-A
(Palamadai)
|
2926002000NRG23051120221676664
|
05/11/2022
|
SubbuLakshmi.E
|
2926002WL074348
|
SubbuLakshmi.E
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
SubbuLakshmi.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23051120221676665
|
05/11/2022
|
marriammal
|
2926002WL074348
|
marriammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/419-A
(Palamadai)
|
2926002000NRG23051120221676666
|
05/11/2022
|
Ramu.P
|
2926002WL074348
|
Ramu.P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/422-A
(Palamadai)
|
2926002000NRG23051120221676667
|
05/11/2022
|
Sudalayammal.E
|
2926002WL074348
|
Sudalayammal.E
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudalayammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-006-006/428-A
(Palamadai)
|
2926002000NRG23051120221676668
|
05/11/2022
|
Kannammal
|
2926002WL074348
|
Kannammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-006-006/436-A
(Palamadai)
|
2926002000NRG23051120221676669
|
05/11/2022
|
sankaran
|
2926002WL074348
|
sankaran
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/452-A
(Palamadai)
|
2926002000NRG23051120221676670
|
05/11/2022
|
Comathi
|
2926002WL074348
|
Comathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Comathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/476-A
(Palamadai)
|
2926002000NRG23051120221676671
|
05/11/2022
|
Pachiammal P
|
2926002WL074348
|
Pachiammal P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/561-A
(Palamadai)
|
2926002000NRG23051120221676673
|
05/11/2022
|
Sankarammal M
|
2926002WL074348
|
Sankarammal M
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/571-A
(Palamadai)
|
2926002000NRG23051120221676674
|
05/11/2022
|
R.UTCHIMAKALI
|
2926002WL074348
|
R.UTCHIMAKALI
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.UTCHIMAKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/573-A
(Palamadai)
|
2926002000NRG23051120221676675
|
05/11/2022
|
Chidrabam
|
2926002WL074348
|
Chidrabam
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chidrabam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/579-A
(Palamadai)
|
2926002000NRG23051120221676676
|
05/11/2022
|
Murugan
|
2926002WL074348
|
Murugan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/582-A
(Palamadai)
|
2926002000NRG23051120221676677
|
05/11/2022
|
Petchiammal
|
2926002WL074348
|
Petchiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MANUR
|
TN-26-002-006-006/591-A
(Palamadai)
|
2926002000NRG23051120221676679
|
05/11/2022
|
rasathi
|
2926002WL074348
|
rasathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/592-A
(Palamadai)
|
2926002000NRG23051120221676680
|
05/11/2022
|
Issakiammal D
|
2926002WL074348
|
Issakiammal D
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Issakiammal D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/595-A
(Palamadai)
|
2926002000NRG23051120221676681
|
05/11/2022
|
Subbaiya dever
|
2926002WL074348
|
Subbaiya dever
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbaiya dever
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/601-A
(Palamadai)
|
2926002000NRG23051120221676682
|
05/11/2022
|
Shunmugathai
|
2926002WL074348
|
Shunmugathai
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/770-A
(Palamadai)
|
2926002000NRG23051120221676683
|
05/11/2022
|
Mariyammal S
|
2926002WL074348
|
Mariyammal S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/795-A
(Palamadai)
|
2926002000NRG23051120221676684
|
05/11/2022
|
Sangarammal L
|
2926002WL074348
|
Sangarammal L
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangarammal L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-006-006/810-A
(Palamadai)
|
2926002000NRG23051120221676685
|
05/11/2022
|
Sornam M
|
2926002WL074348
|
Sornam M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sornam M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/824-A
(Palamadai)
|
2926002000NRG23051120221676686
|
05/11/2022
|
Mariammal M
|
2926002WL074348
|
Mariammal M
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/826-A
(Palamadai)
|
2926002000NRG23051120221676687
|
05/11/2022
|
Lakshmi.M
|
2926002WL074348
|
Lakshmi.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/839-A
(Palamadai)
|
2926002000NRG23051120221676688
|
05/11/2022
|
G.KAVITHA
|
2926002WL074348
|
G.KAVITHA
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/852-A
(Palamadai)
|
2926002000NRG23051120221676689
|
05/11/2022
|
E.MARIAMMAL
|
2926002WL074348
|
E.MARIAMMAL
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-006-006/869-A
(Palamadai)
|
2926002000NRG23051120221676690
|
05/11/2022
|
P. Venkatachalam
|
2926002WL074348
|
P. Venkatachalam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-006-006/917-A
(Palamadai)
|
2926002000NRG23051120221676691
|
05/11/2022
|
Madathi
|
2926002WL074348
|
Madathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-006-006/952-A
(Palamadai)
|
2926002000NRG23051120221676693
|
05/11/2022
|
Rama lakshmi
|
2926002WL074348
|
Rama lakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rama lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-006-006/954-A
(Palamadai)
|
2926002000NRG23051120221676694
|
05/11/2022
|
Velammal
|
2926002WL074348
|
Velammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/972-A
(Palamadai)
|
2926002000NRG23051120221676695
|
05/11/2022
|
Sellammal
|
2926002WL074348
|
Sellammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-006-006/982-A
(Palamadai)
|
2926002000NRG23051120221676696
|
05/11/2022
|
Suntharatsi amma
|
2926002WL074348
|
Suntharatsi amma
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suntharatsi amma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/997-A
(Palamadai)
|
2926002000NRG23051120221676697
|
05/11/2022
|
M. Petchiammal
|
2926002WL074348
|
M. Petchiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58163
|
58163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58163
|
58163
|
|
|
|
|
|
|
|