|
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-26-002-018-018/119-A
(Therkkupatti)
|
2926002000NRG23040620220357130
|
04/06/2022
|
R. Ponnammal
|
2926002WL016460
|
R. Ponnammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
R. Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/119-A
(Therkkupatti)
|
2926002000NRG23040620220357129
|
04/06/2022
|
Ramasamy
|
2926002WL016460
|
Ramasamy
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/122-A
(Therkkupatti)
|
2926002000NRG23040620220357131
|
04/06/2022
|
P.Velsamy
|
2926002WL016460
|
P.Velsamy
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
P.Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/122-A
(Therkkupatti)
|
2926002000NRG23040620220357132
|
04/06/2022
|
V. Valliammal
|
2926002WL016460
|
V. Valliammal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
V. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/130-A
(Therkkupatti)
|
2926002000NRG23040620220357133
|
04/06/2022
|
K.Mallika
|
2926002WL016460
|
K.Mallika
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-018/138-A
(Therkkupatti)
|
2926002000NRG23040620220357134
|
04/06/2022
|
Pattamuthu konar
|
2926002WL016460
|
Pattamuthu konar
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pattamuthu konar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-018-018/147-A
(Therkkupatti)
|
2926002000NRG23040620220357135
|
04/06/2022
|
S.Kaliammal
|
2926002WL016460
|
S.Kaliammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/157-A
(Therkkupatti)
|
2926002000NRG23040620220357136
|
04/06/2022
|
K.Sudaliammal
|
2926002WL016460
|
K.Sudaliammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Sudaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-018-018/170-A
(Therkkupatti)
|
2926002000NRG23040620220357137
|
04/06/2022
|
K.Petchimuthu
|
2926002WL016460
|
K.Petchimuthu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
K.Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/170-A
(Therkkupatti)
|
2926002000NRG23040620220357138
|
04/06/2022
|
P.Sudaliammal
|
2926002WL016460
|
P.Sudaliammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
P.Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-018/174-A
(Therkkupatti)
|
2926002000NRG23040620220357139
|
04/06/2022
|
M.Sokkiah
|
2926002WL016460
|
M.Sokkiah
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Sokkiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-018/179-A
(Therkkupatti)
|
2926002000NRG23040620220357140
|
04/06/2022
|
S.Murugalakshmi
|
2926002WL016460
|
S.Murugalakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-018/180-A
(Therkkupatti)
|
2926002000NRG23040620220357141
|
04/06/2022
|
K. Shanmuga vel
|
2926002WL016460
|
K. Shanmuga vel
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
K. Shanmuga vel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANUR
|
TN-26-002-018-018/189-A
(Therkkupatti)
|
2926002000NRG23040620220357142
|
04/06/2022
|
G.Ulagammal
|
2926002WL016460
|
G.Ulagammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
G.Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-018-018/198-A
(Therkkupatti)
|
2926002000NRG23040620220357143
|
04/06/2022
|
A. Subbiah
|
2926002WL016460
|
A. Subbiah
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Subbiah
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-018-018/198-A
(Therkkupatti)
|
2926002000NRG23040620220357144
|
04/06/2022
|
S.Lakshmi
|
2926002WL016460
|
S.Lakshmi
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANUR
|
TN-26-002-018-018/199-A
(Therkkupatti)
|
2926002000NRG23040620220357145
|
04/06/2022
|
SUBBULAKSHMI
|
2926002WL016460
|
SUBBULAKSHMI
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-018-018/202-A
(Therkkupatti)
|
2926002000NRG23040620220357146
|
04/06/2022
|
M.Meenakshi
|
2926002WL016460
|
M.Meenakshi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-018-018/206-A
(Therkkupatti)
|
2926002000NRG23040620220357147
|
04/06/2022
|
M.Aminal Beevi
|
2926002WL016460
|
M.Aminal Beevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Aminal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-018-018/207-A
(Therkkupatti)
|
2926002000NRG23040620220357148
|
04/06/2022
|
Y.Mariyal
|
2926002WL016460
|
Y.Mariyal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
Y.Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-018-018/218-A
(Therkkupatti)
|
2926002000NRG23040620220357150
|
04/06/2022
|
R.Mariapushpam
|
2926002WL016460
|
R.Mariapushpam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
R.Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-018-018/245-A
(Therkkupatti)
|
2926002000NRG23040620220357152
|
04/06/2022
|
E. Reginamery
|
2926002WL016460
|
E. Reginamery
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
E. Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-018-018/245-A
(Therkkupatti)
|
2926002000NRG23040620220357153
|
04/06/2022
|
justin brapakiran
|
2926002WL016460
|
justin brapakiran
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
11/06/2022
|
|
012678345
|
|
justin brapakiran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-018-018/251-A
(Therkkupatti)
|
2926002000NRG23040620220357154
|
04/06/2022
|
A.Pappa
|
2926002WL016460
|
A.Pappa
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-018-018/257-A
(Therkkupatti)
|
2926002000NRG23040620220357155
|
04/06/2022
|
M.Rakithanbeevi
|
2926002WL016460
|
M.Rakithanbeevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Rakithanbeevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-018-018/262-A
(Therkkupatti)
|
2926002000NRG23040620220357156
|
04/06/2022
|
S. Balammal
|
2926002WL016460
|
S. Balammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-018-018/279-A
(Therkkupatti)
|
2926002000NRG23040620220357157
|
04/06/2022
|
S. Krishnan
|
2926002WL016460
|
S. Krishnan
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
10/06/2022
|
|
012678345
|
|
S. Krishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANUR
|
TN-26-002-018-018/289-A
(Therkkupatti)
|
2926002000NRG23040620220357158
|
04/06/2022
|
N. Subbaiah
|
2926002WL016460
|
N. Subbaiah
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
N. Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-018-018/318-A
(Therkkupatti)
|
2926002000NRG23040620220357159
|
04/06/2022
|
S. Rajammal
|
2926002WL016460
|
S. Rajammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-018-018/319-A
(Therkkupatti)
|
2926002000NRG23040620220357160
|
04/06/2022
|
A. Peer Path
|
2926002WL016460
|
A. Peer Path
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Peer Path
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-018-018/329-A
(Therkkupatti)
|
2926002000NRG23040620220357161
|
04/06/2022
|
S. Sulaikal
|
2926002WL016460
|
S. Sulaikal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Sulaikal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-018-018/336-A
(Therkkupatti)
|
2926002000NRG23040620220357162
|
04/06/2022
|
A. Nainammal Beevi
|
2926002WL016460
|
A. Nainammal Beevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Nainammal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-018-018/357-A
(Therkkupatti)
|
2926002000NRG23040620220357163
|
04/06/2022
|
Valli
|
2926002WL016460
|
Valli
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANUR
|
TN-26-002-018-018/363-A
(Therkkupatti)
|
2926002000NRG23040620220357164
|
04/06/2022
|
A. Maruthammal
|
2926002WL016460
|
A. Maruthammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-018-018/366-A
(Therkkupatti)
|
2926002000NRG23040620220357165
|
04/06/2022
|
Sulaikhan Beevi
|
2926002WL016460
|
Sulaikhan Beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sulaikhan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-018-018/374-A
(Therkkupatti)
|
2926002000NRG23040620220357166
|
04/06/2022
|
S. Iyyammal
|
2926002WL016460
|
S. Iyyammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-018-018/380-A
(Therkkupatti)
|
2926002000NRG23040620220357167
|
04/06/2022
|
S. Annammal
|
2926002WL016460
|
S. Annammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S. Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-018-018/389-A
(Therkkupatti)
|
2926002000NRG23040620220357168
|
04/06/2022
|
P. Perumal
|
2926002WL016460
|
P. Perumal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-018-018/389-A
(Therkkupatti)
|
2926002000NRG23040620220357169
|
04/06/2022
|
P. Sudaliyammal
|
2926002WL016460
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-018-018/405-A
(Therkkupatti)
|
2926002000NRG23040620220357170
|
04/06/2022
|
T. Mariammal
|
2926002WL016460
|
T. Mariammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
T. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-018-018/407-A
(Therkkupatti)
|
2926002000NRG23040620220357172
|
04/06/2022
|
M. Chellammal Beevi
|
2926002WL016460
|
M. Chellammal Beevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Chellammal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-018-018/416-A
(Therkkupatti)
|
2926002000NRG23040620220357173
|
04/06/2022
|
A. Meeran Beevi
|
2926002WL016460
|
A. Meeran Beevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Meeran Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-018-018/419-A
(Therkkupatti)
|
2926002000NRG23040620220357174
|
04/06/2022
|
A. Sehammal
|
2926002WL016460
|
A. Sehammal
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Sehammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-018-018/449-A
(Therkkupatti)
|
2926002000NRG23040620220357175
|
04/06/2022
|
Sudaliyammal
|
2926002WL016460
|
Sudaliyammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-018-018/461-A
(Therkkupatti)
|
2926002000NRG23040620220357176
|
04/06/2022
|
T. Subbammal
|
2926002WL016460
|
T. Subbammal
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
10/06/2022
|
|
012678345
|
|
T. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-018-018/495-A
(Therkkupatti)
|
2926002000NRG23040620220357177
|
04/06/2022
|
MURUGAN
|
2926002WL016460
|
MURUGAN
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-018-018/515-A
(Therkkupatti)
|
2926002000NRG23040620220357178
|
04/06/2022
|
S.MAIDHEEN MEERAAL
|
2926002WL016460
|
S.MAIDHEEN MEERAAL
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.MAIDHEEN MEERAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-018-018/520-A
(Therkkupatti)
|
2926002000NRG23040620220357179
|
04/06/2022
|
Mydeen pathu
|
2926002WL016460
|
Mydeen pathu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mydeen pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-018-018/521-A
(Therkkupatti)
|
2926002000NRG23040620220357180
|
04/06/2022
|
Maimoonbeevi
|
2926002WL016460
|
Maimoonbeevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maimoonbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-018-018/524-A
(Therkkupatti)
|
2926002000NRG23040620220357181
|
04/06/2022
|
B.Mymoonbevi
|
2926002WL016460
|
B.Mymoonbevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
B.Mymoonbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-018-018/532-B
(Therkkupatti)
|
2926002000NRG23040620220357182
|
04/06/2022
|
Mumdhaj Beham
|
2926002WL016460
|
Mumdhaj Beham
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mumdhaj Beham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-018-018/533-A
(Therkkupatti)
|
2926002000NRG23040620220357183
|
04/06/2022
|
Maideen bathu
|
2926002WL016460
|
Maideen bathu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maideen bathu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-018-018/534-A
(Therkkupatti)
|
2926002000NRG23040620220357184
|
04/06/2022
|
MYDEEN BEEVI
|
2926002WL016460
|
MYDEEN BEEVI
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
MYDEEN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-018-018/537-A
(Therkkupatti)
|
2926002000NRG23040620220357185
|
04/06/2022
|
Beerbathu
|
2926002WL016460
|
Beerbathu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Beerbathu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-018-018/547-A
(Therkkupatti)
|
2926002000NRG23040620220357186
|
04/06/2022
|
M.Kalaiselvi
|
2926002WL016460
|
M.Kalaiselvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-018-018/559-A
(Therkkupatti)
|
2926002000NRG23040620220357187
|
04/06/2022
|
M. Ramzan Beevi
|
2926002WL016460
|
M. Ramzan Beevi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
M. Ramzan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-018-018/562-A
(Therkkupatti)
|
2926002000NRG23040620220357188
|
04/06/2022
|
A.RAHUMATH BEGAM
|
2926002WL016460
|
A.RAHUMATH BEGAM
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
A.RAHUMATH BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-018-018/563-A
(Therkkupatti)
|
2926002000NRG23040620220357189
|
04/06/2022
|
N. Noorjahaan
|
2926002WL016460
|
N. Noorjahaan
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
N. Noorjahaan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-018-018/566-A
(Therkkupatti)
|
2926002000NRG23040620220357190
|
04/06/2022
|
Subbulakshmi
|
2926002WL016460
|
Subbulakshmi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-018-018/569-A
(Therkkupatti)
|
2926002000NRG23040620220357191
|
04/06/2022
|
C.KRISHNASAMY
|
2926002WL016460
|
C.KRISHNASAMY
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
C.KRISHNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-018-018/586-A
(Therkkupatti)
|
2926002000NRG23040620220357194
|
04/06/2022
|
NATHAKUMAAL BEEVI
|
2926002WL016460
|
NATHAKUMAAL BEEVI
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
NATHAKUMAAL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-018-018/591-A
(Therkkupatti)
|
2926002000NRG23040620220357195
|
04/06/2022
|
SUDHA MARY. M
|
2926002WL016460
|
SUDHA MARY. M
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
SUDHA MARY. M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-018-018/593-A
(Therkkupatti)
|
2926002000NRG23040620220357196
|
04/06/2022
|
mumthaj beham
|
2926002WL016460
|
mumthaj beham
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
mumthaj beham
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANUR
|
TN-26-002-018-018/594-A
(Therkkupatti)
|
2926002000NRG23040620220357197
|
04/06/2022
|
SAYEED BADDHU
|
2926002WL016460
|
SAYEED BADDHU
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
10/06/2022
|
|
012678345
|
|
SAYEED BADDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-018-018/606-A
(Therkkupatti)
|
2926002000NRG23040620220357199
|
04/06/2022
|
KUTTYAMMAL. S
|
2926002WL016460
|
KUTTYAMMAL. S
|
00177
|
IOBA0000745
|
645
|
645
|
Processed
|
10/06/2022
|
|
012678345
|
|
KUTTYAMMAL. S
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-018-018/613-A
(Therkkupatti)
|
2926002000NRG23040620220357200
|
04/06/2022
|
SAURAAL BEEVI
|
2926002WL016460
|
SAURAAL BEEVI
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
SAURAAL BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-018-018/655
(Therkkupatti)
|
2926002000NRG23040620220357201
|
04/06/2022
|
Anthony
|
2926002WL016460
|
Anthony
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-018-018/673-A
(Therkkupatti)
|
2926002000NRG23040620220357202
|
04/06/2022
|
Kabibabeevi
|
2926002WL016460
|
Kabibabeevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kabibabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-018-018/703-A
(Therkkupatti)
|
2926002000NRG23040620220357203
|
04/06/2022
|
maitheen meeral
|
2926002WL016460
|
maitheen meeral
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
maitheen meeral
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-018-018/704-A
(Therkkupatti)
|
2926002000NRG23040620220357204
|
04/06/2022
|
Jesilabegam
|
2926002WL016460
|
Jesilabegam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jesilabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-018-018/738-A
(Therkkupatti)
|
2926002000NRG23040620220357206
|
04/06/2022
|
sanmutthay
|
2926002WL016460
|
sanmutthay
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
sanmutthay
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-018-018/738-A
(Therkkupatti)
|
2926002000NRG23040620220357207
|
04/06/2022
|
sudalaiyandi
|
2926002WL016460
|
sudalaiyandi
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
sudalaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-018-018/755-A
(Therkkupatti)
|
2926002000NRG23040620220357208
|
04/06/2022
|
Maharasi
|
2926002WL016460
|
Maharasi
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-018-018/772
(Therkkupatti)
|
2926002000NRG23040620220357209
|
04/06/2022
|
Madasamy konaar
|
2926002WL016460
|
Madasamy konaar
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Madasamy konaar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-018-018/804-A
(Therkkupatti)
|
2926002000NRG23040620220357210
|
04/06/2022
|
Makuthammalbeevi
|
2926002WL016460
|
Makuthammalbeevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Makuthammalbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-018-018/806-A
(Therkkupatti)
|
2926002000NRG23040620220357211
|
04/06/2022
|
Ragumanbeevi
|
2926002WL016460
|
Ragumanbeevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ragumanbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-018-018/819-A
(Therkkupatti)
|
2926002000NRG23040620220357212
|
04/06/2022
|
saherabanu
|
2926002WL016460
|
saherabanu
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
saherabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-018-018/823-A
(Therkkupatti)
|
2926002000NRG23040620220357213
|
04/06/2022
|
Saral begam
|
2926002WL016460
|
Saral begam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saral begam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-018-018/851-A
(Therkkupatti)
|
2926002000NRG23040620220357215
|
04/06/2022
|
pismi begam
|
2926002WL016460
|
pismi begam
|
00177
|
IOBA0000745
|
215
|
215
|
Processed
|
11/06/2022
|
|
012678345
|
|
pismi begam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-018-018/856-A
(Therkkupatti)
|
2926002000NRG23040620220357216
|
04/06/2022
|
rakumal beevi
|
2926002WL016460
|
rakumal beevi
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
rakumal beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-018-018/858-A
(Therkkupatti)
|
2926002000NRG23040620220357217
|
04/06/2022
|
pathumuthu
|
2926002WL016460
|
pathumuthu
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-018-018/861-A
(Therkkupatti)
|
2926002000NRG23040620220357218
|
04/06/2022
|
aminal beagam
|
2926002WL016460
|
aminal beagam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
aminal beagam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-018-018/872-A
(Therkkupatti)
|
2926002000NRG23040620220357219
|
04/06/2022
|
mythin meeral begam
|
2926002WL016460
|
mythin meeral begam
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
mythin meeral begam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-018-018/884-A
(Therkkupatti)
|
2926002000NRG23040620220357220
|
04/06/2022
|
Ragumath nisha
|
2926002WL016460
|
Ragumath nisha
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ragumath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-018-018/919-A
(Therkkupatti)
|
2926002000NRG23040620220357221
|
04/06/2022
|
pakkiral
|
2926002WL016460
|
pakkiral
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
pakkiral
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-018-018/922-A
(Therkkupatti)
|
2926002000NRG23040620220357222
|
04/06/2022
|
Murugesan
|
2926002WL016460
|
Murugesan
|
00177
|
IOBA0000745
|
430
|
430
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugesan
|
CANARA BANK(508532)
|
|
87
|
MANUR
|
TN-26-002-018-018/937-A
(Therkkupatti)
|
2926002000NRG23040620220357224
|
04/06/2022
|
karuppasamy
|
2926002WL016460
|
karuppasamy
|
00177
|
IOBA0000745
|
860
|
860
|
Processed
|
10/06/2022
|
|
012678345
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANUR
|
TN-26-002-018-018/946-A
(Therkkupatti)
|
2926002000NRG23040620220357226
|
04/06/2022
|
kather fathima
|
2926002WL016460
|
kather fathima
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
kather fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-018-018/953-A
(Therkkupatti)
|
2926002000NRG23040620220357227
|
04/06/2022
|
rasithal begam
|
2926002WL016460
|
rasithal begam
|
00177
|
IOBA0000745
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
012678345
|
|
rasithal begam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-018-018/983-A
(Therkkupatti)
|
2926002000NRG23040620220357229
|
04/06/2022
|
issayarani
|
2926002WL016460
|
issayarani
|
00177
|
IOBA0000745
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
012678345
|
|
issayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104207
|
104207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104207
|
104207
|
|
|
|
|
|
|
|