|
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-26-002-023-003/552-A
(Ettankulam)
|
2926002000NRG23080720220694472
|
09/07/2022
|
Chokkammal
|
2926002WL034373
|
Chokkammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/110-A
(Ettankulam)
|
2926002000NRG23080720220694474
|
09/07/2022
|
C. Lakshmi
|
2926002WL034373
|
C. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/113-A
(Ettankulam)
|
2926002000NRG23080720220694475
|
09/07/2022
|
A. Manthirammal
|
2926002WL034373
|
A. Manthirammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326327
|
|
A. Manthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-023-023/114-A
(Ettankulam)
|
2926002000NRG23080720220694476
|
09/07/2022
|
M. Kovil Nadar
|
2926002WL034373
|
M. Kovil Nadar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Kovil Nadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-023-023/116-A
(Ettankulam)
|
2926002000NRG23080720220694477
|
09/07/2022
|
V. Mariyammal
|
2926002WL034373
|
V. Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/120-A
(Ettankulam)
|
2926002000NRG23080720220694478
|
09/07/2022
|
C. Gomathi
|
2926002WL034373
|
C. Gomathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23080720220694479
|
09/07/2022
|
S. Muppidathi
|
2926002WL034373
|
S. Muppidathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/125-A
(Ettankulam)
|
2926002000NRG23080720220694480
|
09/07/2022
|
A. Muthu Laksmi
|
2926002WL034373
|
A. Muthu Laksmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Muthu Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/128-A
(Ettankulam)
|
2926002000NRG23080720220694481
|
09/07/2022
|
T. Veluthai
|
2926002WL034373
|
T. Veluthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
T. Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/130-A
(Ettankulam)
|
2926002000NRG23080720220694482
|
09/07/2022
|
PETCHIAMMAL
|
2926002WL034373
|
PETCHIAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/163-A
(Ettankulam)
|
2926002000NRG23080720220694484
|
09/07/2022
|
P. Arumugam
|
2926002WL034373
|
P. Arumugam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/168-A
(Ettankulam)
|
2926002000NRG23080720220694485
|
09/07/2022
|
S. Lakshmanan
|
2926002WL034373
|
S. Lakshmanan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/17-A
(Ettankulam)
|
2926002000NRG23080720220694486
|
09/07/2022
|
T. Vellathai
|
2926002WL034373
|
T. Vellathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-023-023/20-A
(Ettankulam)
|
2926002000NRG23080720220694487
|
09/07/2022
|
P. Arumugathammal
|
2926002WL034373
|
P. Arumugathammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/21-A
(Ettankulam)
|
2926002000NRG23080720220694488
|
09/07/2022
|
A. Muthammal
|
2926002WL034373
|
A. Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/23-A
(Ettankulam)
|
2926002000NRG23080720220694489
|
09/07/2022
|
M. Petchiammal
|
2926002WL034373
|
M. Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/27-A
(Ettankulam)
|
2926002000NRG23080720220694490
|
09/07/2022
|
L. Kaliyammal
|
2926002WL034373
|
L. Kaliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
L. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/273-A
(Ettankulam)
|
2926002000NRG23080720220694491
|
09/07/2022
|
S. Muthu Kutty
|
2926002WL034373
|
S. Muthu Kutty
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Muthu Kutty
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/281-A
(Ettankulam)
|
2926002000NRG23080720220694492
|
09/07/2022
|
M. Nallathai
|
2926002WL034373
|
M. Nallathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/286-A
(Ettankulam)
|
2926002000NRG23080720220694493
|
09/07/2022
|
Parwathi
|
2926002WL034373
|
Parwathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/289-A
(Ettankulam)
|
2926002000NRG23080720220694494
|
09/07/2022
|
M. Vijayarani
|
2926002WL034373
|
M. Vijayarani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/291-A
(Ettankulam)
|
2926002000NRG23080720220694495
|
09/07/2022
|
S. Saraswathi
|
2926002WL034373
|
S. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/295-A
(Ettankulam)
|
2926002000NRG23080720220694496
|
09/07/2022
|
Sornam
|
2926002WL034373
|
Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/297-A
(Ettankulam)
|
2926002000NRG23080720220694497
|
09/07/2022
|
L. Alagirisamy
|
2926002WL034373
|
L. Alagirisamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
L. Alagirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/298-A
(Ettankulam)
|
2926002000NRG23080720220694498
|
09/07/2022
|
M. Subbu Lakshmi
|
2926002WL034373
|
M. Subbu Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/299-A
(Ettankulam)
|
2926002000NRG23080720220694499
|
09/07/2022
|
R. Banumathi
|
2926002WL034373
|
R. Banumathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
R. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-023-023/302-A
(Ettankulam)
|
2926002000NRG23080720220694500
|
09/07/2022
|
V. Lakshmiammal
|
2926002WL034373
|
V. Lakshmiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-023-023/31-A
(Ettankulam)
|
2926002000NRG23080720220694501
|
09/07/2022
|
M. Utchimahali
|
2926002WL034373
|
M. Utchimahali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Utchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-023-023/318-A
(Ettankulam)
|
2926002000NRG23080720220694503
|
09/07/2022
|
M. Madathiyammal
|
2926002WL034373
|
M. Madathiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-023-023/32-A
(Ettankulam)
|
2926002000NRG23080720220694504
|
09/07/2022
|
Rama lakshmi
|
2926002WL034373
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/328-A
(Ettankulam)
|
2926002000NRG23080720220694505
|
09/07/2022
|
M. Rani
|
2926002WL034373
|
M. Rani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/329-A
(Ettankulam)
|
2926002000NRG23080720220694506
|
09/07/2022
|
M. Chockkalinga Devar
|
2926002WL034373
|
M. Chockkalinga Devar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/33-A
(Ettankulam)
|
2926002000NRG23080720220694507
|
09/07/2022
|
S. Vembu Konar
|
2926002WL034373
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/331-A
(Ettankulam)
|
2926002000NRG23080720220694508
|
09/07/2022
|
S. Thangam
|
2926002WL034373
|
S. Thangam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/337-A
(Ettankulam)
|
2926002000NRG23080720220694510
|
09/07/2022
|
V. Kaliyammal
|
2926002WL034373
|
V. Kaliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/337-A
(Ettankulam)
|
2926002000NRG23080720220694509
|
09/07/2022
|
Vembu Asari
|
2926002WL034373
|
Vembu Asari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Vembu Asari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/343-A
(Ettankulam)
|
2926002000NRG23080720220694511
|
09/07/2022
|
P. Mariyammal
|
2926002WL034373
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/348-A
(Ettankulam)
|
2926002000NRG23080720220694512
|
09/07/2022
|
V. Muthu Lakshmi
|
2926002WL034373
|
V. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-023-023/349-A
(Ettankulam)
|
2926002000NRG23080720220694513
|
09/07/2022
|
S. Lakshmi
|
2926002WL034373
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/356-A
(Ettankulam)
|
2926002000NRG23080720220694515
|
09/07/2022
|
S. Subbammal
|
2926002WL034373
|
S. Subbammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/375-A
(Ettankulam)
|
2926002000NRG23080720220694516
|
09/07/2022
|
V. Ulagmmal
|
2926002WL034373
|
V. Ulagmmal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Ulagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/376-A
(Ettankulam)
|
2926002000NRG23080720220694517
|
09/07/2022
|
K. Seetha Lakshmi
|
2926002WL034373
|
K. Seetha Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
K. Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/379-A
(Ettankulam)
|
2926002000NRG23080720220694518
|
09/07/2022
|
C. Backiyam
|
2926002WL034373
|
C. Backiyam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/385-A
(Ettankulam)
|
2926002000NRG23080720220694521
|
09/07/2022
|
K. Esakkiyammal
|
2926002WL034373
|
K. Esakkiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
K. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/389-A
(Ettankulam)
|
2926002000NRG23080720220694522
|
09/07/2022
|
M. Subbulakshmi
|
2926002WL034373
|
M. Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/396-A
(Ettankulam)
|
2926002000NRG23080720220694523
|
09/07/2022
|
P. Sudaliyammal
|
2926002WL034373
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/397-A
(Ettankulam)
|
2926002000NRG23080720220694524
|
09/07/2022
|
M. Mookkammal
|
2926002WL034373
|
M. Mookkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/4-A
(Ettankulam)
|
2926002000NRG23080720220694525
|
09/07/2022
|
K. Kombu Madathi
|
2926002WL034373
|
K. Kombu Madathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
K. Kombu Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-023-023/40-A
(Ettankulam)
|
2926002000NRG23080720220694526
|
09/07/2022
|
M. Krishnammal
|
2926002WL034373
|
M. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-023-023/402-A
(Ettankulam)
|
2926002000NRG23080720220694527
|
09/07/2022
|
V. Muthupetchi
|
2926002WL034373
|
V. Muthupetchi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/409-A
(Ettankulam)
|
2926002000NRG23080720220694528
|
09/07/2022
|
J. Muthulakshmi
|
2926002WL034373
|
J. Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
J. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/411-A
(Ettankulam)
|
2926002000NRG23080720220694529
|
09/07/2022
|
E. Sudali
|
2926002WL034373
|
E. Sudali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
E. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/413-A
(Ettankulam)
|
2926002000NRG23080720220694530
|
09/07/2022
|
P. Mookkiyammal
|
2926002WL034373
|
P. Mookkiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
P. Mookkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/424-A
(Ettankulam)
|
2926002000NRG23080720220694531
|
09/07/2022
|
M.Madathi
|
2926002WL034373
|
M.Madathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/425-A
(Ettankulam)
|
2926002000NRG23080720220694532
|
09/07/2022
|
P.Parvathy
|
2926002WL034373
|
P.Parvathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/428-A
(Ettankulam)
|
2926002000NRG23080720220694533
|
09/07/2022
|
ramasamy devar
|
2926002WL034373
|
ramasamy devar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramasamy devar
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANUR
|
TN-26-002-023-023/434-A
(Ettankulam)
|
2926002000NRG23080720220694535
|
09/07/2022
|
S.Lakshmi
|
2926002WL034373
|
S.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/440-A
(Ettankulam)
|
2926002000NRG23080720220694536
|
09/07/2022
|
SHANMUGATHAI
|
2926002WL034373
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/441-a
(Ettankulam)
|
2926002000NRG23080720220694537
|
09/07/2022
|
Subbuthai
|
2926002WL034373
|
Subbuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-023-023/443-A
(Ettankulam)
|
2926002000NRG23080720220694538
|
09/07/2022
|
E.MARIAMMAL
|
2926002WL034373
|
E.MARIAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/444-A
(Ettankulam)
|
2926002000NRG23080720220694539
|
09/07/2022
|
S.VASANTHI
|
2926002WL034373
|
S.VASANTHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/448-A
(Ettankulam)
|
2926002000NRG23080720220694540
|
09/07/2022
|
V.Sakthi Devi
|
2926002WL034373
|
V.Sakthi Devi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V.Sakthi Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/449-A
(Ettankulam)
|
2926002000NRG23080720220694541
|
09/07/2022
|
M.UCHIMAKALAI
|
2926002WL034373
|
M.UCHIMAKALAI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.UCHIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/450-A
(Ettankulam)
|
2926002000NRG23080720220694542
|
09/07/2022
|
A.MADATHI
|
2926002WL034373
|
A.MADATHI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/451-A
(Ettankulam)
|
2926002000NRG23080720220694543
|
09/07/2022
|
maha lakshmi
|
2926002WL034373
|
maha lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
maha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/455-A
(Ettankulam)
|
2926002000NRG23080720220694544
|
09/07/2022
|
PONNAMMAL. E
|
2926002WL034373
|
PONNAMMAL. E
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
PONNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/46-A
(Ettankulam)
|
2926002000NRG23080720220694545
|
09/07/2022
|
V. Thoothan
|
2926002WL034373
|
V. Thoothan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Thoothan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/462-A
(Ettankulam)
|
2926002000NRG23080720220694546
|
09/07/2022
|
MARIYAMMAL
|
2926002WL034373
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/463-A
(Ettankulam)
|
2926002000NRG23080720220694547
|
09/07/2022
|
U.MURUGALAKSHMI
|
2926002WL034373
|
U.MURUGALAKSHMI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
U.MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-023-023/465-a
(Ettankulam)
|
2926002000NRG23080720220694548
|
09/07/2022
|
KALIAMMAL
|
2926002WL034373
|
KALIAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/469-a
(Ettankulam)
|
2926002000NRG23080720220694549
|
09/07/2022
|
Janaki
|
2926002WL034373
|
Janaki
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-023-023/47-A
(Ettankulam)
|
2926002000NRG23080720220694550
|
09/07/2022
|
S. Sivani
|
2926002WL034373
|
S. Sivani
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/470-a
(Ettankulam)
|
2926002000NRG23080720220694551
|
09/07/2022
|
M.Velammal
|
2926002WL034373
|
M.Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/478-A
(Ettankulam)
|
2926002000NRG23080720220694552
|
09/07/2022
|
petchammal
|
2926002WL034373
|
petchammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
petchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/48-A
(Ettankulam)
|
2926002000NRG23080720220694553
|
09/07/2022
|
V. Shanmugathai
|
2926002WL034373
|
V. Shanmugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V. Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-023-023/49-A
(Ettankulam)
|
2926002000NRG23080720220694555
|
09/07/2022
|
G. Ponnuthai
|
2926002WL034373
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/494-A
(Ettankulam)
|
2926002000NRG23080720220694556
|
09/07/2022
|
sangarammal
|
2926002WL034373
|
sangarammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/5-A
(Ettankulam)
|
2926002000NRG23080720220694557
|
09/07/2022
|
S. Vellathai
|
2926002WL034373
|
S. Vellathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/509-A
(Ettankulam)
|
2926002000NRG23080720220694558
|
09/07/2022
|
Mariammal
|
2926002WL034373
|
Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-023-023/514-A
(Ettankulam)
|
2926002000NRG23080720220694559
|
09/07/2022
|
Chokkammal
|
2926002WL034373
|
Chokkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23080720220694560
|
09/07/2022
|
Abirami
|
2926002WL034373
|
Abirami
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/07/2022
|
|
011326327
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/517-A
(Ettankulam)
|
2926002000NRG23080720220694561
|
09/07/2022
|
Muppidathi
|
2926002WL034373
|
Muppidathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/52-A
(Ettankulam)
|
2926002000NRG23080720220694562
|
09/07/2022
|
A. Muthammal
|
2926002WL034373
|
A. Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/525-A
(Ettankulam)
|
2926002000NRG23080720220694563
|
09/07/2022
|
Magarasi
|
2926002WL034373
|
Magarasi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/531-A
(Ettankulam)
|
2926002000NRG23080720220694564
|
09/07/2022
|
Petchiammal
|
2926002WL034373
|
Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/544-A
(Ettankulam)
|
2926002000NRG23080720220694565
|
09/07/2022
|
Mariammal
|
2926002WL034373
|
Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/548-A
(Ettankulam)
|
2926002000NRG23080720220694566
|
09/07/2022
|
Rukmani
|
2926002WL034373
|
Rukmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/550-A
(Ettankulam)
|
2926002000NRG23080720220694568
|
09/07/2022
|
Muthu selvi
|
2926002WL034373
|
Muthu selvi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
14/07/2022
|
|
011326327
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-023-023/551-A
(Ettankulam)
|
2926002000NRG23080720220694569
|
09/07/2022
|
sudiammal
|
2926002WL034373
|
sudiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
sudiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-023-023/571-A
(Ettankulam)
|
2926002000NRG23080720220694570
|
09/07/2022
|
ulagammal
|
2926002WL034373
|
ulagammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326327
|
|
ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-023-023/574-A
(Ettankulam)
|
2926002000NRG23080720220694571
|
09/07/2022
|
madathiammal
|
2926002WL034373
|
madathiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-023-023/578-A
(Ettankulam)
|
2926002000NRG23080720220694572
|
09/07/2022
|
Sudalivadivoo
|
2926002WL034373
|
Sudalivadivoo
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sudalivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-023-023/60-A
(Ettankulam)
|
2926002000NRG23080720220694573
|
09/07/2022
|
P. Mariammal
|
2926002WL034373
|
P. Mariammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-023-023/613-A
(Ettankulam)
|
2926002000NRG23080720220694574
|
09/07/2022
|
Rama lakshmi
|
2926002WL034373
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-023-023/62-B
(Ettankulam)
|
2926002000NRG23080720220694575
|
09/07/2022
|
L. Arumugam
|
2926002WL034373
|
L. Arumugam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
L. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-023-023/63-A
(Ettankulam)
|
2926002000NRG23080720220694576
|
09/07/2022
|
S.PETCHIAMMAL
|
2926002WL034373
|
S.PETCHIAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23080720220694577
|
09/07/2022
|
L.Susila
|
2926002WL034373
|
L.Susila
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-023-023/64-A
(Ettankulam)
|
2926002000NRG23080720220694578
|
09/07/2022
|
C. Marammal
|
2926002WL034373
|
C. Marammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-023-023/646-A
(Ettankulam)
|
2926002000NRG23080720220694580
|
09/07/2022
|
Malaiyammal
|
2926002WL034373
|
Malaiyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
14/07/2022
|
|
011326327
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-023-023/66-A
(Ettankulam)
|
2926002000NRG23080720220694582
|
09/07/2022
|
C. Gomu
|
2926002WL034373
|
C. Gomu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-023-023/8-A
(Ettankulam)
|
2926002000NRG23080720220694594
|
09/07/2022
|
M. Velladurai
|
2926002WL034373
|
M. Velladurai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
M. Velladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-023-023/96-A
(Ettankulam)
|
2926002000NRG23080720220694596
|
09/07/2022
|
S. Subbaiah
|
2926002WL034373
|
S. Subbaiah
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112730
|
112730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112730
|
112730
|
|
|
|
|
|
|
|