|
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-26-002-022-022/36-A
(Pudur)
|
2926002000NRG23170920221358422
|
17/09/2022
|
V. Sornam
|
2926002WL062416
|
V. Sornam
|
00177
|
IOBA0000094
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
V. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-022-001/556-A
(Pudur)
|
2926002000NRG23170920221358358
|
17/09/2022
|
mosaikani
|
2926002WL062416
|
mosaikani
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
mosaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-002/557-A
(Pudur)
|
2926002000NRG23170920221358359
|
17/09/2022
|
pothum ponnu
|
2926002WL062416
|
pothum ponnu
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
pothum ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/10-A
(Pudur)
|
2926002000NRG23170920221358364
|
17/09/2022
|
Kunammal
|
2926002WL062416
|
Kunammal
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/110-B
(Pudur)
|
2926002000NRG23170920221358367
|
17/09/2022
|
S.Bagavathi
|
2926002WL062416
|
S.Bagavathi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-022-022/115-B
(Pudur)
|
2926002000NRG23170920221358370
|
17/09/2022
|
Chockalingam
|
2926002WL062416
|
Chockalingam
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chockalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/115-B
(Pudur)
|
2926002000NRG23170920221358369
|
17/09/2022
|
Gulasi
|
2926002WL062416
|
Gulasi
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/12-A
(Pudur)
|
2926002000NRG23170920221358372
|
17/09/2022
|
S. Arumugam
|
2926002WL062416
|
S. Arumugam
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-022-022/121-A
(Pudur)
|
2926002000NRG23170920221358373
|
17/09/2022
|
S.LAKSHMI
|
2926002WL062416
|
S.LAKSHMI
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-022-022/122-A
(Pudur)
|
2926002000NRG23170920221358374
|
17/09/2022
|
Parvathi
|
2926002WL062416
|
Parvathi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-022-022/123-A
(Pudur)
|
2926002000NRG23170920221358375
|
17/09/2022
|
S. Nellavathi
|
2926002WL062416
|
S. Nellavathi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Nellavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-022-022/124-A
(Pudur)
|
2926002000NRG23170920221358376
|
17/09/2022
|
E.Bagavathi
|
2926002WL062416
|
E.Bagavathi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
E.Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-022-022/130-A
(Pudur)
|
2926002000NRG23170920221358377
|
17/09/2022
|
T. Palaniaachi
|
2926002WL062416
|
T. Palaniaachi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
T. Palaniaachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-022-022/135-A
(Pudur)
|
2926002000NRG23170920221358378
|
17/09/2022
|
Mariammal
|
2926002WL062416
|
Mariammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-022-022/137-A
(Pudur)
|
2926002000NRG23170920221358379
|
17/09/2022
|
Esakiammal
|
2926002WL062416
|
Esakiammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-022-022/14-A
(Pudur)
|
2926002000NRG23170920221358380
|
17/09/2022
|
K.Sankrelinkam
|
2926002WL062416
|
K.Sankrelinkam
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Sankrelinkam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-022-022/14-A
(Pudur)
|
2926002000NRG23170920221358381
|
17/09/2022
|
S.Thankam
|
2926002WL062416
|
S.Thankam
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Thankam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-022-022/141-B
(Pudur)
|
2926002000NRG23170920221358382
|
17/09/2022
|
K. Periaachi
|
2926002WL062416
|
K. Periaachi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Periaachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-022-022/143-B
(Pudur)
|
2926002000NRG23170920221358383
|
17/09/2022
|
Selammal
|
2926002WL062416
|
Selammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-022-022/144-A
(Pudur)
|
2926002000NRG23170920221358384
|
17/09/2022
|
manjammal
|
2926002WL062416
|
manjammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
manjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-022-022/147-A
(Pudur)
|
2926002000NRG23170920221358385
|
17/09/2022
|
R. Subbu lakshmi
|
2926002WL062416
|
R. Subbu lakshmi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
R. Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-022-022/150-A
(Pudur)
|
2926002000NRG23170920221358386
|
17/09/2022
|
kengai parvathi
|
2926002WL062416
|
kengai parvathi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
kengai parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-022-022/151-B
(Pudur)
|
2926002000NRG23170920221358387
|
17/09/2022
|
Sankaran
|
2926002WL062416
|
Sankaran
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-022-022/155-A
(Pudur)
|
2926002000NRG23170920221358388
|
17/09/2022
|
G.Ranjitham
|
2926002WL062416
|
G.Ranjitham
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-022-022/159-A
(Pudur)
|
2926002000NRG23170920221358389
|
17/09/2022
|
P.Tharmam
|
2926002WL062416
|
P.Tharmam
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Tharmam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-022-022/16-A
(Pudur)
|
2926002000NRG23170920221358390
|
17/09/2022
|
J.Sudelle
|
2926002WL062416
|
J.Sudelle
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
J.Sudelle
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-022-022/162-A
(Pudur)
|
2926002000NRG23170920221358391
|
17/09/2022
|
K.Vadivammal
|
2926002WL062416
|
K.Vadivammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Vadivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-022-022/164-B
(Pudur)
|
2926002000NRG23170920221358392
|
17/09/2022
|
A.Ananthi
|
2926002WL062416
|
A.Ananthi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-022-022/167-B
(Pudur)
|
2926002000NRG23170920221358394
|
17/09/2022
|
anthoniyammal
|
2926002WL062416
|
anthoniyammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-022-022/167-B
(Pudur)
|
2926002000NRG23170920221358393
|
17/09/2022
|
Mukammal
|
2926002WL062416
|
Mukammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-022-022/195-A
(Pudur)
|
2926002000NRG23170920221358396
|
17/09/2022
|
Amuthaveni
|
2926002WL062416
|
Amuthaveni
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amuthaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-022-022/198-A
(Pudur)
|
2926002000NRG23170920221358397
|
17/09/2022
|
M.Nesamani
|
2926002WL062416
|
M.Nesamani
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-022-022/20-A
(Pudur)
|
2926002000NRG23170920221358398
|
17/09/2022
|
S.Makarasi
|
2926002WL062416
|
S.Makarasi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Makarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-022-022/206-A
(Pudur)
|
2926002000NRG23170920221358400
|
17/09/2022
|
A.Mariammal
|
2926002WL062416
|
A.Mariammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-022-022/208-B
(Pudur)
|
2926002000NRG23170920221358401
|
17/09/2022
|
Kalimuthu
|
2926002WL062416
|
Kalimuthu
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-022-022/213-B
(Pudur)
|
2926002000NRG23170920221358403
|
17/09/2022
|
M.MaidenBivi
|
2926002WL062416
|
M.MaidenBivi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.MaidenBivi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-022-022/214-A
(Pudur)
|
2926002000NRG23170920221358404
|
17/09/2022
|
Pappa
|
2926002WL062416
|
Pappa
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-022-022/241-B
(Pudur)
|
2926002000NRG23170920221358406
|
17/09/2022
|
Usha
|
2926002WL062416
|
Usha
|
00177
|
IOBA0000954
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-022-022/249-A
(Pudur)
|
2926002000NRG23170920221358407
|
17/09/2022
|
rajanthiran
|
2926002WL062416
|
rajanthiran
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
rajanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-022-022/25-A
(Pudur)
|
2926002000NRG23170920221358408
|
17/09/2022
|
Shanmugathammal
|
2926002WL062416
|
Shanmugathammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanmugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-022-022/256-A
(Pudur)
|
2926002000NRG23170920221358409
|
17/09/2022
|
E.THAVUDI
|
2926002WL062416
|
E.THAVUDI
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
E.THAVUDI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-022-022/266-A
(Pudur)
|
2926002000NRG23170920221358411
|
17/09/2022
|
MERY
|
2926002WL062416
|
MERY
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-022-022/278-A
(Pudur)
|
2926002000NRG23170920221358412
|
17/09/2022
|
MARIAMMAL
|
2926002WL062416
|
MARIAMMAL
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-022-022/283-A
(Pudur)
|
2926002000NRG23170920221358413
|
17/09/2022
|
KALA
|
2926002WL062416
|
KALA
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-022-022/285-A
(Pudur)
|
2926002000NRG23170920221358414
|
17/09/2022
|
POOMARI
|
2926002WL062416
|
POOMARI
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
POOMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-022-022/29-B
(Pudur)
|
2926002000NRG23170920221358415
|
17/09/2022
|
Pitchammal
|
2926002WL062416
|
Pitchammal
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-022-022/314-A
(Pudur)
|
2926002000NRG23170920221358416
|
17/09/2022
|
S. KUMAR
|
2926002WL062416
|
S. KUMAR
|
00177
|
IOBA0000954
|
765
|
765
|
Rejected
|
19/10/2022
|
|
035858366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MANUR
|
TN-26-002-022-022/336-A
(Pudur)
|
2926002000NRG23170920221358419
|
17/09/2022
|
M. MEENA
|
2926002WL062416
|
M. MEENA
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-022-022/349-A
(Pudur)
|
2926002000NRG23170920221358420
|
17/09/2022
|
P.MERY ANNAPUSHPAM
|
2926002WL062416
|
P.MERY ANNAPUSHPAM
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.MERY ANNAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-022-022/35-A
(Pudur)
|
2926002000NRG23170920221358421
|
17/09/2022
|
S. Gomu
|
2926002WL062416
|
S. Gomu
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-022-022/38-A
(Pudur)
|
2926002000NRG23170920221358423
|
17/09/2022
|
S. Subbulakshmi
|
2926002WL062416
|
S. Subbulakshmi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-022-022/42-A
(Pudur)
|
2926002000NRG23170920221358426
|
17/09/2022
|
P.Mookkammal
|
2926002WL062416
|
P.Mookkammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-022-022/44-B
(Pudur)
|
2926002000NRG23170920221358427
|
17/09/2022
|
M. Pappa
|
2926002WL062416
|
M. Pappa
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-022-022/449-A
(Pudur)
|
2926002000NRG23170920221358428
|
17/09/2022
|
Paramasivan
|
2926002WL062416
|
Paramasivan
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Paramasivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-022-022/46-A
(Pudur)
|
2926002000NRG23170920221358430
|
17/09/2022
|
P.Petchiammal
|
2926002WL062416
|
P.Petchiammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-022-022/47-A
(Pudur)
|
2926002000NRG23170920221358431
|
17/09/2022
|
P.Subbammal
|
2926002WL062416
|
P.Subbammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-022-022/473-A
(Pudur)
|
2926002000NRG23170920221358432
|
17/09/2022
|
A. Velammal
|
2926002WL062416
|
A. Velammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-022-022/476-A
(Pudur)
|
2926002000NRG23170920221358434
|
17/09/2022
|
Valliammal
|
2926002WL062416
|
Valliammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-022-022/477-A
(Pudur)
|
2926002000NRG23170920221358435
|
17/09/2022
|
K. Arputham
|
2926002WL062416
|
K. Arputham
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-022-022/479-A
(Pudur)
|
2926002000NRG23170920221358436
|
17/09/2022
|
M. Petchiammal
|
2926002WL062416
|
M. Petchiammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-022-022/495-A
(Pudur)
|
2926002000NRG23170920221358437
|
17/09/2022
|
E. Saraswathy
|
2926002WL062416
|
E. Saraswathy
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
E. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-022-022/5-A
(Pudur)
|
2926002000NRG23170920221358438
|
17/09/2022
|
Maharasi
|
2926002WL062416
|
Maharasi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-022-022/503-A
(Pudur)
|
2926002000NRG23170920221358440
|
17/09/2022
|
Audaiammal
|
2926002WL062416
|
Audaiammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-022-022/51-A
(Pudur)
|
2926002000NRG23170920221358441
|
17/09/2022
|
A.Lakshmi
|
2926002WL062416
|
A.Lakshmi
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-022-022/511-A
(Pudur)
|
2926002000NRG23170920221358442
|
17/09/2022
|
M. Kalai yarasi
|
2926002WL062416
|
M. Kalai yarasi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Kalai yarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-022-022/52-B
(Pudur)
|
2926002000NRG23170920221358443
|
17/09/2022
|
S.Sundari
|
2926002WL062416
|
S.Sundari
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-022-022/520-A
(Pudur)
|
2926002000NRG23170920221358444
|
17/09/2022
|
M. Selvi
|
2926002WL062416
|
M. Selvi
|
00177
|
IOBA0000954
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-022-022/53-A
(Pudur)
|
2926002000NRG23170920221358445
|
17/09/2022
|
K.Madathiammal
|
2926002WL062416
|
K.Madathiammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Madathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-022-022/54-B
(Pudur)
|
2926002000NRG23170920221358446
|
17/09/2022
|
K.Esakkiammal
|
2926002WL062416
|
K.Esakkiammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-022-022/544-A
(Pudur)
|
2926002000NRG23170920221358447
|
17/09/2022
|
thangammal
|
2926002WL062416
|
thangammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-022-022/554-A
(Pudur)
|
2926002000NRG23170920221358448
|
17/09/2022
|
muppidathi
|
2926002WL062416
|
muppidathi
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-022-022/565-A
(Pudur)
|
2926002000NRG23170920221358449
|
17/09/2022
|
mariyammal
|
2926002WL062416
|
mariyammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-022-022/58-A
(Pudur)
|
2926002000NRG23170920221358450
|
17/09/2022
|
A.Shanmugathai
|
2926002WL062416
|
A.Shanmugathai
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-022-022/6-A
(Pudur)
|
2926002000NRG23170920221358452
|
17/09/2022
|
S. Subbu lakshmi
|
2926002WL062416
|
S. Subbu lakshmi
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Subbu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-022-022/61-A
(Pudur)
|
2926002000NRG23170920221358455
|
17/09/2022
|
G.Anandavalli
|
2926002WL062416
|
G.Anandavalli
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
G.Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-022-022/62-A
(Pudur)
|
2926002000NRG23170920221358456
|
17/09/2022
|
K. Gomu
|
2926002WL062416
|
K. Gomu
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Gomu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-022-022/65-B
(Pudur)
|
2926002000NRG23170920221358459
|
17/09/2022
|
U.Nachiyar
|
2926002WL062416
|
U.Nachiyar
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
U.Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-022-022/67-B
(Pudur)
|
2926002000NRG23170920221358460
|
17/09/2022
|
K. Esakkiammal
|
2926002WL062416
|
K. Esakkiammal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-022-022/70-A
(Pudur)
|
2926002000NRG23170920221358461
|
17/09/2022
|
V.Mariammal
|
2926002WL062416
|
V.Mariammal
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-022-022/71-A
(Pudur)
|
2926002000NRG23170920221358462
|
17/09/2022
|
P.Subbammal
|
2926002WL062416
|
P.Subbammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-022-022/72-A
(Pudur)
|
2926002000NRG23170920221358463
|
17/09/2022
|
K.Perumal
|
2926002WL062416
|
K.Perumal
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-022-022/75-A
(Pudur)
|
2926002000NRG23170920221358464
|
17/09/2022
|
R.Lakshmi
|
2926002WL062416
|
R.Lakshmi
|
00177
|
IOBA0000954
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-022-022/76-A
(Pudur)
|
2926002000NRG23170920221358465
|
17/09/2022
|
M.Lakshmi
|
2926002WL062416
|
M.Lakshmi
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-022-022/82-A
(Pudur)
|
2926002000NRG23170920221358466
|
17/09/2022
|
S.Sundari
|
2926002WL062416
|
S.Sundari
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-022-022/83-A
(Pudur)
|
2926002000NRG23170920221358467
|
17/09/2022
|
R. Murugammal
|
2926002WL062416
|
R. Murugammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
R. Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-022-022/9-A
(Pudur)
|
2926002000NRG23170920221358468
|
17/09/2022
|
S. Esakkiammal
|
2926002WL062416
|
S. Esakkiammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-022-022/90-A
(Pudur)
|
2926002000NRG23170920221358469
|
17/09/2022
|
S. Krishnammal
|
2926002WL062416
|
S. Krishnammal
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-002-022-022/91-A
(Pudur)
|
2926002000NRG23170920221358470
|
17/09/2022
|
Nachiyaar
|
2926002WL062416
|
Nachiyaar
|
00177
|
IOBA0000954
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nachiyaar
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-022-022/96-A
(Pudur)
|
2926002000NRG23170920221358471
|
17/09/2022
|
K.Lakshmi
|
2926002WL062416
|
K.Lakshmi
|
00177
|
IOBA0000954
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-022-022/97-A
(Pudur)
|
2926002000NRG23170920221358472
|
17/09/2022
|
M.SHANTHI
|
2926002WL062416
|
M.SHANTHI
|
00177
|
IOBA0000954
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-022-022/99-B
(Pudur)
|
2926002000NRG23170920221358473
|
17/09/2022
|
E. Nalayiram
|
2926002WL062416
|
E. Nalayiram
|
00177
|
IOBA0000954
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
E. Nalayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91649
|
91649
|
|
|
|
|
|
|
|
|
92
|
MANUR
|
TN-26-002-022-022/108-A
(Pudur)
|
2926002000NRG23170920221358365
|
17/09/2022
|
R. Gomu
|
2926002WL062416
|
R. Gomu
|
00177
|
IOBA0003539
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
R. Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-022-022/412-A
(Pudur)
|
2926002000NRG23170920221358425
|
17/09/2022
|
M.Kulanthai grace
|
2926002WL062416
|
M.Kulanthai grace
|
00177
|
IOBA0003539
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
M.Kulanthai grace
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-022-022/45-A
(Pudur)
|
2926002000NRG23170920221358429
|
17/09/2022
|
A.Mari
|
2926002WL062416
|
A.Mari
|
00177
|
IOBA0003539
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95474
|
95474
|
|
|
|
|
|
|
|