|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-007-003/166-B
(Pillaiyarkulam)
|
2926002000NRG23090520220135159
|
10/05/2022
|
Parvathi
|
2926002WL006266
|
Parvathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135161
|
10/05/2022
|
k.Gopal
|
2926002WL006266
|
k.Gopal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
k.Gopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-007-007/1-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135162
|
10/05/2022
|
K.Madathi
|
2926002WL006266
|
K.Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-007/101-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135163
|
10/05/2022
|
S.Rajammal
|
2926002WL006266
|
S.Rajammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/103-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135164
|
10/05/2022
|
karuppai
|
2926002WL006266
|
karuppai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
karuppai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-007/104-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135165
|
10/05/2022
|
M.Muthu Lakshmi
|
2926002WL006266
|
M.Muthu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135167
|
10/05/2022
|
G.Orurhu Madathi
|
2926002WL006266
|
G.Orurhu Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Orurhu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-007-007/107-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135166
|
10/05/2022
|
M.Ganapathy
|
2926002WL006266
|
M.Ganapathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135168
|
10/05/2022
|
K.Kaliappa Thevar
|
2926002WL006266
|
K.Kaliappa Thevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Kaliappa Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-007-007/11-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135169
|
10/05/2022
|
K.Subbu Lakshmi
|
2926002WL006266
|
K.Subbu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135170
|
10/05/2022
|
M.Nainar Thevar
|
2926002WL006266
|
M.Nainar Thevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Nainar Thevar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-007-007/12-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135171
|
10/05/2022
|
N.Mariammal
|
2926002WL006266
|
N.Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-007-007/158-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135173
|
10/05/2022
|
Madathi
|
2926002WL006266
|
Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-007-007/158-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135172
|
10/05/2022
|
S. Mariappa Devar
|
2926002WL006266
|
S. Mariappa Devar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Mariappa Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-007-007/159-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135174
|
10/05/2022
|
Sori MuthuDevar
|
2926002WL006266
|
Sori MuthuDevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sori MuthuDevar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-007-007/16-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135175
|
10/05/2022
|
Jeya kodi
|
2926002WL006266
|
Jeya kodi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeya kodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-007-007/17-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135176
|
10/05/2022
|
V.Karuppasamy
|
2926002WL006266
|
V.Karuppasamy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135177
|
10/05/2022
|
A. Uruthu Madan
|
2926002WL006266
|
A. Uruthu Madan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Uruthu Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-007-007/195-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135178
|
10/05/2022
|
U. Lakshmi
|
2926002WL006266
|
U. Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-007-007/200-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135179
|
10/05/2022
|
Rama Lakshmi
|
2926002WL006266
|
Rama Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-007-007/204-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135180
|
10/05/2022
|
U.karuphai
|
2926002WL006266
|
U.karuphai
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.karuphai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-007-007/266-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135181
|
10/05/2022
|
N. Karuppayee Ammal
|
2926002WL006266
|
N. Karuppayee Ammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. Karuppayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135182
|
10/05/2022
|
R. Sangu
|
2926002WL006266
|
R. Sangu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-007-007/267-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135183
|
10/05/2022
|
S. Karuppayee
|
2926002WL006266
|
S. Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-007-007/268-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135184
|
10/05/2022
|
C. Uruthu Madathi
|
2926002WL006266
|
C. Uruthu Madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
C. Uruthu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-007-007/273-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135185
|
10/05/2022
|
Karuppayee
|
2926002WL006266
|
Karuppayee
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-007-007/274-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135186
|
10/05/2022
|
S. Chellammal
|
2926002WL006266
|
S. Chellammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-007-007/284-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135187
|
10/05/2022
|
G. Guruvammal
|
2926002WL006266
|
G. Guruvammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-007-007/328-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135188
|
10/05/2022
|
S. Ponnatchi
|
2926002WL006266
|
S. Ponnatchi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Ponnatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-007-007/332-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135189
|
10/05/2022
|
K. Muthammal
|
2926002WL006266
|
K. Muthammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135190
|
10/05/2022
|
K. Kannan
|
2926002WL006266
|
K. Kannan
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-007-007/347-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135191
|
10/05/2022
|
K.Saraswathi
|
2926002WL006266
|
K.Saraswathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-007-007/349-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135192
|
10/05/2022
|
S. Lakshmi
|
2926002WL006266
|
S. Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-007-007/354-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135193
|
10/05/2022
|
Muthumariyammal
|
2926002WL006266
|
Muthumariyammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-007-007/356-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135194
|
10/05/2022
|
M.Muthumadathi
|
2926002WL006266
|
M.Muthumadathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Muthumadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-007-007/39-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135195
|
10/05/2022
|
G.Pattathi
|
2926002WL006266
|
G.Pattathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Pattathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135196
|
10/05/2022
|
K. Karuppasamy
|
2926002WL006266
|
K. Karuppasamy
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-007-007/395-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135197
|
10/05/2022
|
K. Muppidathi
|
2926002WL006266
|
K. Muppidathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-007-007/397-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135199
|
10/05/2022
|
Ramalakshmi
|
2926002WL006266
|
Ramalakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-007-007/398-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135200
|
10/05/2022
|
S. Arumuga Vadivu
|
2926002WL006266
|
S. Arumuga Vadivu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-007-007/399-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135201
|
10/05/2022
|
M.Sivakami
|
2926002WL006266
|
M.Sivakami
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-007-007/408-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135202
|
10/05/2022
|
Ramasamydevar
|
2926002WL006266
|
Ramasamydevar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamydevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-007-007/410-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135203
|
10/05/2022
|
R. Karuppayee
|
2926002WL006266
|
R. Karuppayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-007-007/42-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135204
|
10/05/2022
|
karuppayi
|
2926002WL006266
|
karuppayi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-007-007/43-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135205
|
10/05/2022
|
I. Avudaiammal
|
2926002WL006266
|
I. Avudaiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
I. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-007-007/438-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135207
|
10/05/2022
|
M. Gomathi
|
2926002WL006266
|
M. Gomathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-007-007/438-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135206
|
10/05/2022
|
M. Mari Muthu
|
2926002WL006266
|
M. Mari Muthu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Mari Muthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-007-007/44-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135208
|
10/05/2022
|
T.Raj Kumar
|
2926002WL006266
|
T.Raj Kumar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Raj Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-007-007/440-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135209
|
10/05/2022
|
M.Lakshmi
|
2926002WL006266
|
M.Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135211
|
10/05/2022
|
G. Kaliammal
|
2926002WL006266
|
G. Kaliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-007-007/509-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135210
|
10/05/2022
|
P. Ganapathy
|
2926002WL006266
|
P. Ganapathy
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-007-007/510-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135212
|
10/05/2022
|
M. Packiya Lakshmi
|
2926002WL006266
|
M. Packiya Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Packiya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-007-007/514-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135213
|
10/05/2022
|
S. Vembu
|
2926002WL006266
|
S. Vembu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-007-007/515-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135214
|
10/05/2022
|
V. Chidambaram
|
2926002WL006266
|
V. Chidambaram
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-007-007/519-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135215
|
10/05/2022
|
B. Shanmuga Lakshmi
|
2926002WL006266
|
B. Shanmuga Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
B. Shanmuga Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-007-007/541-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135216
|
10/05/2022
|
G. Gomathi
|
2926002WL006266
|
G. Gomathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-007-007/58-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135219
|
10/05/2022
|
P.Piramachi
|
2926002WL006266
|
P.Piramachi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Piramachi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135220
|
10/05/2022
|
M.Thanushkodi Raman
|
2926002WL006266
|
M.Thanushkodi Raman
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Thanushkodi Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-007-007/59-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135221
|
10/05/2022
|
T.Muthukani
|
2926002WL006266
|
T.Muthukani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-007-007/593-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135223
|
10/05/2022
|
R. Perumal
|
2926002WL006266
|
R. Perumal
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-007-007/593-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135222
|
10/05/2022
|
Rajendran
|
2926002WL006266
|
Rajendran
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-007-007/597-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135224
|
10/05/2022
|
K. Madathu
|
2926002WL006266
|
K. Madathu
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Madathu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135226
|
10/05/2022
|
Muthu lakshmi
|
2926002WL006266
|
Muthu lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-007-007/598-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135225
|
10/05/2022
|
S. Karupayee
|
2926002WL006266
|
S. Karupayee
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135228
|
10/05/2022
|
B. Maha Lakshmi
|
2926002WL006266
|
B. Maha Lakshmi
|
00177
|
IOBA0000745
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
B. Maha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-007-007/6-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135227
|
10/05/2022
|
M. Balakrishnan
|
2926002WL006266
|
M. Balakrishnan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135230
|
10/05/2022
|
U.Jeya lakshmi
|
2926002WL006266
|
U.Jeya lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.Jeya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-007-007/601-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135229
|
10/05/2022
|
U.Uruthanadan
|
2926002WL006266
|
U.Uruthanadan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.Uruthanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135231
|
10/05/2022
|
Shanmuga Vel
|
2926002WL006266
|
Shanmuga Vel
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-007-007/602-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135232
|
10/05/2022
|
Subbu Lakshmi
|
2926002WL006266
|
Subbu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-007-007/623-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135233
|
10/05/2022
|
M. Packiyathai
|
2926002WL006266
|
M. Packiyathai
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-007-007/624-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135235
|
10/05/2022
|
S. Pattaniyatchi
|
2926002WL006266
|
S. Pattaniyatchi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Pattaniyatchi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANUR
|
TN-26-002-007-007/624-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135234
|
10/05/2022
|
S. Subbammal
|
2926002WL006266
|
S. Subbammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-007-007/625-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135236
|
10/05/2022
|
T. Muthu Madathi
|
2926002WL006266
|
T. Muthu Madathi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Muthu Madathi
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-007-007/626-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135237
|
10/05/2022
|
C. Avuadiappan
|
2926002WL006266
|
C. Avuadiappan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
C. Avuadiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-007-007/628-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135238
|
10/05/2022
|
madathi
|
2926002WL006266
|
madathi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
madathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANUR
|
TN-26-002-007-007/63-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135239
|
10/05/2022
|
Kalai Selvi
|
2926002WL006266
|
Kalai Selvi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-007-007/633-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135242
|
10/05/2022
|
A. Kaliammal
|
2926002WL006266
|
A. Kaliammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-007-007/639-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135243
|
10/05/2022
|
R. Lakshmi
|
2926002WL006266
|
R. Lakshmi
|
00177
|
IOBA0000745
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-007-007/639-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135244
|
10/05/2022
|
U.Ramar
|
2926002WL006266
|
U.Ramar
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135246
|
10/05/2022
|
M. Urutha Madan
|
2926002WL006266
|
M. Urutha Madan
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Urutha Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-007-007/641-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135245
|
10/05/2022
|
U. Karupayee Ammal
|
2926002WL006266
|
U. Karupayee Ammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
U. Karupayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-007-007/647-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135247
|
10/05/2022
|
K. Mageswari
|
2926002WL006266
|
K. Mageswari
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Mageswari
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANUR
|
TN-26-002-007-007/649-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135248
|
10/05/2022
|
M. Mariammal
|
2926002WL006266
|
M. Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-007-007/650-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135249
|
10/05/2022
|
P. Mariammal
|
2926002WL006266
|
P. Mariammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-007-007/651-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135250
|
10/05/2022
|
R. Vella Pandi
|
2926002WL006266
|
R. Vella Pandi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Vella Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-007-007/652-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135251
|
10/05/2022
|
sornam
|
2926002WL006266
|
sornam
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-007-007/653-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135252
|
10/05/2022
|
Udaiammal
|
2926002WL006266
|
Udaiammal
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Udaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-007-007/659-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135253
|
10/05/2022
|
K.Muthu Lakshmi
|
2926002WL006266
|
K.Muthu Lakshmi
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-007-007/661-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135255
|
10/05/2022
|
M.Sangarammal
|
2926002WL006266
|
M.Sangarammal
|
00177
|
IOBA0000745
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-007-007/73-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135256
|
10/05/2022
|
S.Muthu Lakshmi
|
2926002WL006266
|
S.Muthu Lakshmi
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-007-007/8-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135257
|
10/05/2022
|
Sundharam
|
2926002WL006266
|
Sundharam
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANUR
|
TN-26-002-007-007/970-A
(Pillaiyarkulam)
|
2926002000NRG23090520220135258
|
10/05/2022
|
U.Madasamy
|
2926002WL006266
|
U.Madasamy
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.Madasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70043
|
70043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70043
|
70043
|
|
|
|
|
|
|
|