|
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-26-002-030-030/1-A
(Kanarpatti)
|
2926002000NRG23121120221714263
|
12/11/2022
|
A. Padmini
|
2926002WL075778
|
A. Padmini
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Padmini
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-030-030/108-A
(Kanarpatti)
|
2926002000NRG23121120221714264
|
12/11/2022
|
S.Leela
|
2926002WL075778
|
S.Leela
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/112-A
(Kanarpatti)
|
2926002000NRG23121120221714266
|
12/11/2022
|
J.Selvi
|
2926002WL075778
|
J.Selvi
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-030-030/113-A
(Kanarpatti)
|
2926002000NRG23121120221714267
|
12/11/2022
|
C.Koil Pillai
|
2926002WL075778
|
C.Koil Pillai
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Koil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/118-A
(Kanarpatti)
|
2926002000NRG23121120221714268
|
12/11/2022
|
S. Jeya mani
|
2926002WL075778
|
S. Jeya mani
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Jeya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/132-A
(Kanarpatti)
|
2926002000NRG23121120221714270
|
12/11/2022
|
O. Anna marial
|
2926002WL075778
|
O. Anna marial
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
O. Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/133-A
(Kanarpatti)
|
2926002000NRG23121120221714271
|
12/11/2022
|
S. Glori
|
2926002WL075778
|
S. Glori
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/135-A
(Kanarpatti)
|
2926002000NRG23121120221714272
|
12/11/2022
|
S. Anthony ammal
|
2926002WL075778
|
S. Anthony ammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-030-030/136-B
(Kanarpatti)
|
2926002000NRG23121120221714273
|
12/11/2022
|
Koyilammal
|
2926002WL075778
|
Koyilammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
Koyilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-030-030/151-A
(Kanarpatti)
|
2926002000NRG23121120221714275
|
12/11/2022
|
M.Annal
|
2926002WL075778
|
M.Annal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23121120221714276
|
12/11/2022
|
M.Mari
|
2926002WL075778
|
M.Mari
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-030-030/159-A
(Kanarpatti)
|
2926002000NRG23121120221714277
|
12/11/2022
|
T. Ravi basdin
|
2926002WL075778
|
T. Ravi basdin
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Ravi basdin
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-030-030/16-A
(Kanarpatti)
|
2926002000NRG23121120221714278
|
12/11/2022
|
K. Ebanezer
|
2926002WL075778
|
K. Ebanezer
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Ebanezer
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-030-030/161-A
(Kanarpatti)
|
2926002000NRG23121120221714279
|
12/11/2022
|
A.Jeyaseeli
|
2926002WL075778
|
A.Jeyaseeli
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-030-030/162-A
(Kanarpatti)
|
2926002000NRG23121120221714280
|
12/11/2022
|
A. Anthony ammal
|
2926002WL075778
|
A. Anthony ammal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-030-030/170-A
(Kanarpatti)
|
2926002000NRG23121120221714281
|
12/11/2022
|
Y.Kathariammal
|
2926002WL075778
|
Y.Kathariammal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Kathariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/179-A
(Kanarpatti)
|
2926002000NRG23121120221714283
|
12/11/2022
|
A.Packia Thai
|
2926002WL075778
|
A.Packia Thai
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Packia Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-030-030/183-A
(Kanarpatti)
|
2926002000NRG23121120221714284
|
12/11/2022
|
A.Yogavasagam
|
2926002WL075778
|
A.Yogavasagam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Yogavasagam
|
BANK OF INDIA(508505)
|
|
19
|
MANUR
|
TN-26-002-030-030/185-A
(Kanarpatti)
|
2926002000NRG23121120221714285
|
12/11/2022
|
P. Petchiammal
|
2926002WL075778
|
P. Petchiammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23121120221714286
|
12/11/2022
|
P.Muthukani
|
2926002WL075778
|
P.Muthukani
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-030-030/20-A
(Kanarpatti)
|
2926002000NRG23121120221714287
|
12/11/2022
|
P. Pushpam
|
2926002WL075778
|
P. Pushpam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/205-A
(Kanarpatti)
|
2926002000NRG23121120221714288
|
12/11/2022
|
A. Yesu vadiyal
|
2926002WL075778
|
A. Yesu vadiyal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Yesu vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-030-030/212-A
(Kanarpatti)
|
2926002000NRG23121120221714289
|
12/11/2022
|
K. Thanga mani
|
2926002WL075778
|
K. Thanga mani
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Thanga mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-030-030/214-A
(Kanarpatti)
|
2926002000NRG23121120221714290
|
12/11/2022
|
P.Maheshwari
|
2926002WL075778
|
P.Maheshwari
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-030-030/22-A
(Kanarpatti)
|
2926002000NRG23121120221714291
|
12/11/2022
|
J. Samathanam
|
2926002WL075778
|
J. Samathanam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-030-030/222-A
(Kanarpatti)
|
2926002000NRG23121120221714292
|
12/11/2022
|
J. Pushpam
|
2926002WL075778
|
J. Pushpam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-030-030/227-A
(Kanarpatti)
|
2926002000NRG23121120221714293
|
12/11/2022
|
R.Annapackiam
|
2926002WL075778
|
R.Annapackiam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Annapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23121120221714297
|
12/11/2022
|
Y.Mariasavriammal
|
2926002WL075778
|
Y.Mariasavriammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Mariasavriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-030-030/236-A
(Kanarpatti)
|
2926002000NRG23121120221714296
|
12/11/2022
|
Y.Yovaan
|
2926002WL075778
|
Y.Yovaan
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Yovaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-030-030/237-A
(Kanarpatti)
|
2926002000NRG23121120221714298
|
12/11/2022
|
D.Jebaselvi
|
2926002WL075778
|
D.Jebaselvi
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-030-030/24-A
(Kanarpatti)
|
2926002000NRG23121120221714299
|
12/11/2022
|
Arputham
|
2926002WL075778
|
Arputham
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-030-030/240-A
(Kanarpatti)
|
2926002000NRG23121120221714300
|
12/11/2022
|
A. Eesakku
|
2926002WL075778
|
A. Eesakku
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Eesakku
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-030-030/258-A
(Kanarpatti)
|
2926002000NRG23121120221714301
|
12/11/2022
|
A.Chandral
|
2926002WL075778
|
A.Chandral
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-030-030/268-A
(Kanarpatti)
|
2926002000NRG23121120221714302
|
12/11/2022
|
M.Chinthadurai
|
2926002WL075778
|
M.Chinthadurai
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Chinthadurai
|
CANARA BANK(508532)
|
|
35
|
MANUR
|
TN-26-002-030-030/269-A
(Kanarpatti)
|
2926002000NRG23121120221714303
|
12/11/2022
|
Abiraham Lingan
|
2926002WL075778
|
Abiraham Lingan
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abiraham Lingan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-030-030/27-A
(Kanarpatti)
|
2926002000NRG23121120221714304
|
12/11/2022
|
S.Elezabeth
|
2926002WL075778
|
S.Elezabeth
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-030-030/273-B
(Kanarpatti)
|
2926002000NRG23121120221714305
|
12/11/2022
|
M. Roslin
|
2926002WL075778
|
M. Roslin
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-030-030/278-A
(Kanarpatti)
|
2926002000NRG23121120221714306
|
12/11/2022
|
S.Nesamani
|
2926002WL075778
|
S.Nesamani
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/293-A
(Kanarpatti)
|
2926002000NRG23121120221714308
|
12/11/2022
|
C.Janova
|
2926002WL075778
|
C.Janova
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-030-030/32-A
(Kanarpatti)
|
2926002000NRG23121120221714309
|
12/11/2022
|
M.Anthony Ammal
|
2926002WL075778
|
M.Anthony Ammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-030-030/320-A
(Kanarpatti)
|
2926002000NRG23121120221714310
|
12/11/2022
|
S. Pckiya thai
|
2926002WL075778
|
S. Pckiya thai
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Pckiya thai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-030-030/325-A
(Kanarpatti)
|
2926002000NRG23121120221714311
|
12/11/2022
|
P.Ganapackiam
|
2926002WL075778
|
P.Ganapackiam
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Ganapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-030-030/330-A
(Kanarpatti)
|
2926002000NRG23121120221714312
|
12/11/2022
|
Y. Maria sundari
|
2926002WL075778
|
Y. Maria sundari
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y. Maria sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-030-030/339-A
(Kanarpatti)
|
2926002000NRG23121120221714313
|
12/11/2022
|
P. Subbulakshmi
|
2926002WL075778
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-030-030/340-A
(Kanarpatti)
|
2926002000NRG23121120221714314
|
12/11/2022
|
P.Poomari
|
2926002WL075778
|
P.Poomari
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-030-030/345-A
(Kanarpatti)
|
2926002000NRG23121120221714315
|
12/11/2022
|
D. Voilet
|
2926002WL075778
|
D. Voilet
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
D. Voilet
|
IDBI BANK(607095)
|
|
47
|
MANUR
|
TN-26-002-030-030/350-A
(Kanarpatti)
|
2926002000NRG23121120221714316
|
12/11/2022
|
J. Antonuammal
|
2926002WL075778
|
J. Antonuammal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Antonuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-030-030/371-A
(Kanarpatti)
|
2926002000NRG23121120221714318
|
12/11/2022
|
P.Subbammal
|
2926002WL075778
|
P.Subbammal
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-030-030/374-A
(Kanarpatti)
|
2926002000NRG23121120221714319
|
12/11/2022
|
S.Theivani
|
2926002WL075778
|
S.Theivani
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Theivani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/379-A
(Kanarpatti)
|
2926002000NRG23121120221714320
|
12/11/2022
|
K.Jeyathai
|
2926002WL075778
|
K.Jeyathai
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Jeyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-030-030/383-A
(Kanarpatti)
|
2926002000NRG23121120221714321
|
12/11/2022
|
P.Ranjitham
|
2926002WL075778
|
P.Ranjitham
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-030-030/386-A
(Kanarpatti)
|
2926002000NRG23121120221714322
|
12/11/2022
|
A. Amutha
|
2926002WL075778
|
A. Amutha
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-030-030/390-A
(Kanarpatti)
|
2926002000NRG23121120221714323
|
12/11/2022
|
Chellathai
|
2926002WL075778
|
Chellathai
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-030-030/397-A
(Kanarpatti)
|
2926002000NRG23121120221714324
|
12/11/2022
|
A.CHELLAMMAL
|
2926002WL075778
|
A.CHELLAMMAL
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-030-030/4-A
(Kanarpatti)
|
2926002000NRG23121120221714325
|
12/11/2022
|
M.Mutuhkani
|
2926002WL075778
|
M.Mutuhkani
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mutuhkani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-030-030/41-A
(Kanarpatti)
|
2926002000NRG23121120221714326
|
12/11/2022
|
A.Packiam
|
2926002WL075778
|
A.Packiam
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-030-030/421-A
(Kanarpatti)
|
2926002000NRG23121120221714327
|
12/11/2022
|
Savariammal
|
2926002WL075778
|
Savariammal
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-030-030/427-A
(Kanarpatti)
|
2926002000NRG23121120221714328
|
12/11/2022
|
Mariya selvi
|
2926002WL075778
|
Mariya selvi
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-030-030/43-A
(Kanarpatti)
|
2926002000NRG23121120221714329
|
12/11/2022
|
P.Manohara
|
2926002WL075778
|
P.Manohara
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Manohara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-030-030/44-A
(Kanarpatti)
|
2926002000NRG23121120221714330
|
12/11/2022
|
M. Prema
|
2926002WL075778
|
M. Prema
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-030-030/445-A
(Kanarpatti)
|
2926002000NRG23121120221714331
|
12/11/2022
|
E.Pakkiya mani
|
2926002WL075778
|
E.Pakkiya mani
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Pakkiya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-030-030/450-A
(Kanarpatti)
|
2926002000NRG23121120221714332
|
12/11/2022
|
K. Anthonyammal
|
2926002WL075778
|
K. Anthonyammal
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-030-030/464-A
(Kanarpatti)
|
2926002000NRG23121120221714334
|
12/11/2022
|
Kunjammal
|
2926002WL075778
|
Kunjammal
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-030-030/476-A
(Kanarpatti)
|
2926002000NRG23121120221714335
|
12/11/2022
|
mahalaszhmi
|
2926002WL075778
|
mahalaszhmi
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
mahalaszhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-030-030/481-A
(Kanarpatti)
|
2926002000NRG23121120221714336
|
12/11/2022
|
saloth mary
|
2926002WL075778
|
saloth mary
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
saloth mary
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-030-030/489-A
(Kanarpatti)
|
2926002000NRG23121120221714337
|
12/11/2022
|
Sinnathai
|
2926002WL075778
|
Sinnathai
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-030-030/5-A
(Kanarpatti)
|
2926002000NRG23121120221714338
|
12/11/2022
|
Kantharoobi
|
2926002WL075778
|
Kantharoobi
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kantharoobi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-030-030/500-A
(Kanarpatti)
|
2926002000NRG23121120221714339
|
12/11/2022
|
chanthira
|
2926002WL075778
|
chanthira
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-030-030/504-A
(Kanarpatti)
|
2926002000NRG23121120221714340
|
12/11/2022
|
pani matha
|
2926002WL075778
|
pani matha
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
pani matha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-030-030/508-A
(Kanarpatti)
|
2926002000NRG23121120221714341
|
12/11/2022
|
selvamani
|
2926002WL075778
|
selvamani
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-030-030/51-A
(Kanarpatti)
|
2926002000NRG23121120221714342
|
12/11/2022
|
A.Vargees Mari
|
2926002WL075778
|
A.Vargees Mari
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Vargees Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-030-030/510-A
(Kanarpatti)
|
2926002000NRG23121120221714343
|
12/11/2022
|
inparaj
|
2926002WL075778
|
inparaj
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
inparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-030-030/511-A
(Kanarpatti)
|
2926002000NRG23121120221714344
|
12/11/2022
|
yogappan
|
2926002WL075778
|
yogappan
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
yogappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-030-030/67-B
(Kanarpatti)
|
2926002000NRG23121120221714357
|
12/11/2022
|
M. Thasakumari
|
2926002WL075778
|
M. Thasakumari
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Thasakumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-002-030-030/68-A
(Kanarpatti)
|
2926002000NRG23121120221714358
|
12/11/2022
|
A. Vasantha
|
2926002WL075778
|
A. Vasantha
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-030-030/81-A
(Kanarpatti)
|
2926002000NRG23121120221714360
|
12/11/2022
|
C.Ebanezar Savariammal
|
2926002WL075778
|
C.Ebanezar Savariammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Ebanezar Savariammal
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-030-030/9-A
(Kanarpatti)
|
2926002000NRG23121120221714361
|
12/11/2022
|
Y.Saroja
|
2926002WL075778
|
Y.Saroja
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-030-030/90-A
(Kanarpatti)
|
2926002000NRG23121120221714362
|
12/11/2022
|
J.Selvi
|
2926002WL075778
|
J.Selvi
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Selvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANUR
|
TN-26-002-030-030/92-A
(Kanarpatti)
|
2926002000NRG23121120221714363
|
12/11/2022
|
Y.Maria Pushpam
|
2926002WL075778
|
Y.Maria Pushpam
|
00177
|
IOBA0000745
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-030-030/93-A
(Kanarpatti)
|
2926002000NRG23121120221714364
|
12/11/2022
|
S. Koilammal
|
2926002WL075778
|
S. Koilammal
|
00177
|
IOBA0000745
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-030-031/290-A
(Kanarpatti)
|
2926002000NRG23121120221714366
|
12/11/2022
|
wincy
|
2926002WL075778
|
wincy
|
00177
|
IOBA0000745
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569648
|
|
wincy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44993
|
44993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44993
|
44993
|
|
|
|
|
|
|
|