|
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-26-002-025-025/101-A
(Mavadi)
|
2926002000NRG23170920221358576
|
17/09/2022
|
M. Kaliammal
|
2926002WL062422
|
M. Kaliammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-025-025/102-A
(Mavadi)
|
2926002000NRG23170920221358577
|
17/09/2022
|
Azhagammal
|
2926002WL062422
|
Azhagammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-025-025/103-A
(Mavadi)
|
2926002000NRG23170920221358578
|
17/09/2022
|
K. Mariammal
|
2926002WL062422
|
K. Mariammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-025-025/105-A
(Mavadi)
|
2926002000NRG23170920221358579
|
17/09/2022
|
Balammal. V
|
2926002WL062422
|
Balammal. V
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Balammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-025-025/107-A
(Mavadi)
|
2926002000NRG23170920221358580
|
17/09/2022
|
Petchiammal
|
2926002WL062422
|
Petchiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23170920221358582
|
17/09/2022
|
A. Jebakani
|
2926002WL062422
|
A. Jebakani
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23170920221358581
|
17/09/2022
|
Abraham
|
2926002WL062422
|
Abraham
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-025-025/113-A
(Mavadi)
|
2926002000NRG23170920221358583
|
17/09/2022
|
Parvathy
|
2926002WL062422
|
Parvathy
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-025-025/115-A
(Mavadi)
|
2926002000NRG23170920221358584
|
17/09/2022
|
Mandirammal
|
2926002WL062422
|
Mandirammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mandirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-025-025/116-A
(Mavadi)
|
2926002000NRG23170920221358585
|
17/09/2022
|
Kaveriammal
|
2926002WL062422
|
Kaveriammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-025-025/117-A
(Mavadi)
|
2926002000NRG23170920221358586
|
17/09/2022
|
Kombaiah
|
2926002WL062422
|
Kombaiah
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kombaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-025-025/118-A
(Mavadi)
|
2926002000NRG23170920221358587
|
17/09/2022
|
Chellathai
|
2926002WL062422
|
Chellathai
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-025-025/119-A
(Mavadi)
|
2926002000NRG23170920221358588
|
17/09/2022
|
Petchiammal
|
2926002WL062422
|
Petchiammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-025-025/120-A
(Mavadi)
|
2926002000NRG23170920221358589
|
17/09/2022
|
Mookammal.P
|
2926002WL062422
|
Mookammal.P
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mookammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-025-025/123-A
(Mavadi)
|
2926002000NRG23170920221358590
|
17/09/2022
|
Kannuthai
|
2926002WL062422
|
Kannuthai
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-025-025/128-A
(Mavadi)
|
2926002000NRG23170920221358591
|
17/09/2022
|
Avudaiammal
|
2926002WL062422
|
Avudaiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-025-025/129-A
(Mavadi)
|
2926002000NRG23170920221358592
|
17/09/2022
|
Shunmugathai
|
2926002WL062422
|
Shunmugathai
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-025-025/13-A
(Mavadi)
|
2926002000NRG23170920221358593
|
17/09/2022
|
Madasamy
|
2926002WL062422
|
Madasamy
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANUR
|
TN-26-002-025-025/130-A
(Mavadi)
|
2926002000NRG23170920221358594
|
17/09/2022
|
Velammal
|
2926002WL062422
|
Velammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-025-025/132-A
(Mavadi)
|
2926002000NRG23170920221358595
|
17/09/2022
|
Vellathai
|
2926002WL062422
|
Vellathai
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-025-025/133-A
(Mavadi)
|
2926002000NRG23170920221358596
|
17/09/2022
|
Sakunthala .K
|
2926002WL062422
|
Sakunthala .K
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sakunthala .K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-025-025/136-A
(Mavadi)
|
2926002000NRG23170920221358597
|
17/09/2022
|
Sangilimadathi. S
|
2926002WL062422
|
Sangilimadathi. S
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangilimadathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-025-025/137-A
(Mavadi)
|
2926002000NRG23170920221358598
|
17/09/2022
|
Krishnammal
|
2926002WL062422
|
Krishnammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-025-025/140-A
(Mavadi)
|
2926002000NRG23170920221358600
|
17/09/2022
|
Mariammal.M
|
2926002WL062422
|
Mariammal.M
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-025-025/141-A
(Mavadi)
|
2926002000NRG23170920221358601
|
17/09/2022
|
Poopathi
|
2926002WL062422
|
Poopathi
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-025-025/142-A
(Mavadi)
|
2926002000NRG23170920221358602
|
17/09/2022
|
Petchiammal
|
2926002WL062422
|
Petchiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-025-025/143-A
(Mavadi)
|
2926002000NRG23170920221358603
|
17/09/2022
|
Valliammal
|
2926002WL062422
|
Valliammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-025-025/144-A
(Mavadi)
|
2926002000NRG23170920221358605
|
17/09/2022
|
Mandhirammal
|
2926002WL062422
|
Mandhirammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mandhirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-025-025/146-A
(Mavadi)
|
2926002000NRG23170920221358607
|
17/09/2022
|
Velthai
|
2926002WL062422
|
Velthai
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-025-025/150-A
(Mavadi)
|
2926002000NRG23170920221358608
|
17/09/2022
|
Maalaiammal
|
2926002WL062422
|
Maalaiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-025-025/151-A
(Mavadi)
|
2926002000NRG23170920221358609
|
17/09/2022
|
Shanmuga thai
|
2926002WL062422
|
Shanmuga thai
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanmuga thai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-025-025/154-A
(Mavadi)
|
2926002000NRG23170920221358610
|
17/09/2022
|
Chinnammal
|
2926002WL062422
|
Chinnammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-025-025/155-A
(Mavadi)
|
2926002000NRG23170920221358611
|
17/09/2022
|
Muthammal
|
2926002WL062422
|
Muthammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-025-025/156-A
(Mavadi)
|
2926002000NRG23170920221358612
|
17/09/2022
|
Chellathai
|
2926002WL062422
|
Chellathai
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-025-025/157-A
(Mavadi)
|
2926002000NRG23170920221358613
|
17/09/2022
|
Petchiammal
|
2926002WL062422
|
Petchiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANUR
|
TN-26-002-025-025/158-A
(Mavadi)
|
2926002000NRG23170920221358614
|
17/09/2022
|
Muthulakshmi
|
2926002WL062422
|
Muthulakshmi
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-025-025/160-A
(Mavadi)
|
2926002000NRG23170920221358616
|
17/09/2022
|
Karuppayi
|
2926002WL062422
|
Karuppayi
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-025-025/162-A
(Mavadi)
|
2926002000NRG23170920221358617
|
17/09/2022
|
Krishnammal
|
2926002WL062422
|
Krishnammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-025-025/163-A
(Mavadi)
|
2926002000NRG23170920221358618
|
17/09/2022
|
Alagammal
|
2926002WL062422
|
Alagammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-025-025/164-A
(Mavadi)
|
2926002000NRG23170920221358619
|
17/09/2022
|
Gengammal
|
2926002WL062422
|
Gengammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-025-025/165-A
(Mavadi)
|
2926002000NRG23170920221358620
|
17/09/2022
|
Karuppayi
|
2926002WL062422
|
Karuppayi
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-025-025/167-A
(Mavadi)
|
2926002000NRG23170920221358621
|
17/09/2022
|
Madathiammal
|
2926002WL062422
|
Madathiammal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-025-025/168-A
(Mavadi)
|
2926002000NRG23170920221358622
|
17/09/2022
|
Venkadeshwari
|
2926002WL062422
|
Venkadeshwari
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venkadeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-025-025/169-A
(Mavadi)
|
2926002000NRG23170920221358623
|
17/09/2022
|
Pavanasammal
|
2926002WL062422
|
Pavanasammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pavanasammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-025-025/170-A
(Mavadi)
|
2926002000NRG23170920221358624
|
17/09/2022
|
Parvathi
|
2926002WL062422
|
Parvathi
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-025-025/171-A
(Mavadi)
|
2926002000NRG23170920221358625
|
17/09/2022
|
Muthammal
|
2926002WL062422
|
Muthammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-025-025/175-A
(Mavadi)
|
2926002000NRG23170920221358626
|
17/09/2022
|
Ponnukodi
|
2926002WL062422
|
Ponnukodi
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-025-025/176-a
(Mavadi)
|
2926002000NRG23170920221358627
|
17/09/2022
|
Esakkiammal
|
2926002WL062422
|
Esakkiammal
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-025-025/18-A
(Mavadi)
|
2926002000NRG23170920221358631
|
17/09/2022
|
C. Madamuthu
|
2926002WL062422
|
C. Madamuthu
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
C. Madamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-025-025/18-A
(Mavadi)
|
2926002000NRG23170920221358630
|
17/09/2022
|
M. Rathinam
|
2926002WL062422
|
M. Rathinam
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-025-025/19-A
(Mavadi)
|
2926002000NRG23170920221358632
|
17/09/2022
|
Ratha
|
2926002WL062422
|
Ratha
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-025-025/200-A
(Mavadi)
|
2926002000NRG23170920221358633
|
17/09/2022
|
Selvi
|
2926002WL062422
|
Selvi
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-025-025/21-A
(Mavadi)
|
2926002000NRG23170920221358634
|
17/09/2022
|
P.Suthandirakodi
|
2926002WL062422
|
P.Suthandirakodi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
P.Suthandirakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-025-025/24-a
(Mavadi)
|
2926002000NRG23170920221358635
|
17/09/2022
|
Kalimuthu
|
2926002WL062422
|
Kalimuthu
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-025-025/26-A
(Mavadi)
|
2926002000NRG23170920221358636
|
17/09/2022
|
A. Poomani
|
2926002WL062422
|
A. Poomani
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-025-025/28-A
(Mavadi)
|
2926002000NRG23170920221358637
|
17/09/2022
|
Ramaathal
|
2926002WL062422
|
Ramaathal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-025-025/30-A
(Mavadi)
|
2926002000NRG23170920221358639
|
17/09/2022
|
B.Kaliammal
|
2926002WL062422
|
B.Kaliammal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-025-025/31-A
(Mavadi)
|
2926002000NRG23170920221358640
|
17/09/2022
|
Madathiammal
|
2926002WL062422
|
Madathiammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-025-025/32-A
(Mavadi)
|
2926002000NRG23170920221358641
|
17/09/2022
|
Poocammal
|
2926002WL062422
|
Poocammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poocammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-025-025/354-A
(Mavadi)
|
2926002000NRG23170920221358642
|
17/09/2022
|
Pushpam
|
2926002WL062422
|
Pushpam
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-025-025/356-A
(Mavadi)
|
2926002000NRG23170920221358643
|
17/09/2022
|
R.Angammal
|
2926002WL062422
|
R.Angammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-025-025/36-B
(Mavadi)
|
2926002000NRG23170920221358644
|
17/09/2022
|
Sornam
|
2926002WL062422
|
Sornam
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-025-025/362-A
(Mavadi)
|
2926002000NRG23170920221358645
|
17/09/2022
|
Mariammal
|
2926002WL062422
|
Mariammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-025-025/40-A
(Mavadi)
|
2926002000NRG23170920221358646
|
17/09/2022
|
Kaliammal
|
2926002WL062422
|
Kaliammal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-025-025/400-A
(Mavadi)
|
2926002000NRG23170920221358647
|
17/09/2022
|
Iyyammal
|
2926002WL062422
|
Iyyammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858366
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
66
|
MANUR
|
TN-26-002-025-025/401-A
(Mavadi)
|
2926002000NRG23170920221358648
|
17/09/2022
|
Mariammal
|
2926002WL062422
|
Mariammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-025-025/404-A
(Mavadi)
|
2926002000NRG23170920221358649
|
17/09/2022
|
Iyyammal
|
2926002WL062422
|
Iyyammal
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-025-025/413-A
(Mavadi)
|
2926002000NRG23170920221358650
|
17/09/2022
|
S.Kaliammal
|
2926002WL062422
|
S.Kaliammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-025-025/415-A
(Mavadi)
|
2926002000NRG23170920221358651
|
17/09/2022
|
S.Petchi Ammal
|
2926002WL062422
|
S.Petchi Ammal
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Petchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-025-025/420-A
(Mavadi)
|
2926002000NRG23170920221358652
|
17/09/2022
|
E.Mariammal
|
2926002WL062422
|
E.Mariammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
E.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-025-025/425-A
(Mavadi)
|
2926002000NRG23170920221358653
|
17/09/2022
|
Madathi
|
2926002WL062422
|
Madathi
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-025-025/427-A
(Mavadi)
|
2926002000NRG23170920221358654
|
17/09/2022
|
Lakshmi
|
2926002WL062422
|
Lakshmi
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-025-025/428-A
(Mavadi)
|
2926002000NRG23170920221358655
|
17/09/2022
|
Alagammal
|
2926002WL062422
|
Alagammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-025-025/444-A
(Mavadi)
|
2926002000NRG23170920221358657
|
17/09/2022
|
Madathiammal
|
2926002WL062422
|
Madathiammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-025-025/446-A
(Mavadi)
|
2926002000NRG23170920221358658
|
17/09/2022
|
Thangammal
|
2926002WL062422
|
Thangammal
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-025-025/448-a
(Mavadi)
|
2926002000NRG23170920221358659
|
17/09/2022
|
Karupaee
|
2926002WL062422
|
Karupaee
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-025-025/450-a
(Mavadi)
|
2926002000NRG23170920221358660
|
17/09/2022
|
Mariselvam
|
2926002WL062422
|
Mariselvam
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-025-025/451-a
(Mavadi)
|
2926002000NRG23170920221358661
|
17/09/2022
|
parvathy
|
2926002WL062422
|
parvathy
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-025-025/455-A
(Mavadi)
|
2926002000NRG23170920221358662
|
17/09/2022
|
Mariammal
|
2926002WL062422
|
Mariammal
|
00177
|
IOBA0000745
|
255
|
255
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-025-025/466-A
(Mavadi)
|
2926002000NRG23170920221358663
|
17/09/2022
|
mahalakshmi
|
2926002WL062422
|
mahalakshmi
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-025-025/469-A
(Mavadi)
|
2926002000NRG23170920221358664
|
17/09/2022
|
NAGALAKSHMI
|
2926002WL062422
|
NAGALAKSHMI
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-025-025/47-A
(Mavadi)
|
2926002000NRG23170920221358665
|
17/09/2022
|
Sivanammal
|
2926002WL062422
|
Sivanammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-025-025/476-A
(Mavadi)
|
2926002000NRG23170920221358666
|
17/09/2022
|
Annathai
|
2926002WL062422
|
Annathai
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-025-025/481-A
(Mavadi)
|
2926002000NRG23170920221358667
|
17/09/2022
|
S. Rosemaria selvi
|
2926002WL062422
|
S. Rosemaria selvi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Rosemaria selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-025-025/482-A
(Mavadi)
|
2926002000NRG23170920221358668
|
17/09/2022
|
PArvathy
|
2926002WL062422
|
PArvathy
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
PArvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-025-025/49-A
(Mavadi)
|
2926002000NRG23170920221358670
|
17/09/2022
|
Ramalakshmi
|
2926002WL062422
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-025-025/494-A
(Mavadi)
|
2926002000NRG23170920221358671
|
17/09/2022
|
Mariammal
|
2926002WL062422
|
Mariammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-025-025/507-A
(Mavadi)
|
2926002000NRG23170920221358672
|
17/09/2022
|
Rajakumari
|
2926002WL062422
|
Rajakumari
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-025-025/511-A
(Mavadi)
|
2926002000NRG23170920221358673
|
17/09/2022
|
Karupayee
|
2926002WL062422
|
Karupayee
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-025-025/512-A
(Mavadi)
|
2926002000NRG23170920221358674
|
17/09/2022
|
mari selvi
|
2926002WL062422
|
mari selvi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
mari selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-025-025/515-A
(Mavadi)
|
2926002000NRG23170920221358675
|
17/09/2022
|
Sivanammal
|
2926002WL062422
|
Sivanammal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-025-025/526-A
(Mavadi)
|
2926002000NRG23170920221358676
|
17/09/2022
|
Duraichi
|
2926002WL062422
|
Duraichi
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Duraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-025-025/548-A
(Mavadi)
|
2926002000NRG23170920221358677
|
17/09/2022
|
KALLIAMMAL
|
2926002WL062422
|
KALLIAMMAL
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-025-025/552-A
(Mavadi)
|
2926002000NRG23170920221358678
|
17/09/2022
|
MARIAMMAL
|
2926002WL062422
|
MARIAMMAL
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-025-025/553-A
(Mavadi)
|
2926002000NRG23170920221358679
|
17/09/2022
|
SUBBULAKSHMI
|
2926002WL062422
|
SUBBULAKSHMI
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-025-025/555-A
(Mavadi)
|
2926002000NRG23170920221358680
|
17/09/2022
|
murugalakshmi
|
2926002WL062422
|
murugalakshmi
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-025-025/570-A
(Mavadi)
|
2926002000NRG23170920221358682
|
17/09/2022
|
AVOODAIYAMMAL
|
2926002WL062422
|
AVOODAIYAMMAL
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
AVOODAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-025-025/60-A
(Mavadi)
|
2926002000NRG23170920221358690
|
17/09/2022
|
Samuthiram
|
2926002WL062422
|
Samuthiram
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-025-025/63-a
(Mavadi)
|
2926002000NRG23170920221358693
|
17/09/2022
|
Petchiammal
|
2926002WL062422
|
Petchiammal
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-025-025/67-A
(Mavadi)
|
2926002000NRG23170920221358694
|
17/09/2022
|
T. Subbulakshmi
|
2926002WL062422
|
T. Subbulakshmi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
T. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-025-025/69-A
(Mavadi)
|
2926002000NRG23170920221358695
|
17/09/2022
|
A. Mariammal
|
2926002WL062422
|
A. Mariammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-025-025/74-A
(Mavadi)
|
2926002000NRG23170920221358696
|
17/09/2022
|
Parvathi
|
2926002WL062422
|
Parvathi
|
00177
|
IOBA0000745
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-025-025/76-A
(Mavadi)
|
2926002000NRG23170920221358698
|
17/09/2022
|
Poolammal
|
2926002WL062422
|
Poolammal
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-025-025/79-A
(Mavadi)
|
2926002000NRG23170920221358700
|
17/09/2022
|
Sangilimadathi
|
2926002WL062422
|
Sangilimadathi
|
00177
|
IOBA0000745
|
765
|
765
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sangilimadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-025-025/81-A
(Mavadi)
|
2926002000NRG23170920221358701
|
17/09/2022
|
Chitthirai
|
2926002WL062422
|
Chitthirai
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitthirai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-025-025/86-A
(Mavadi)
|
2926002000NRG23170920221358703
|
17/09/2022
|
Papykala
|
2926002WL062422
|
Papykala
|
00177
|
IOBA0000745
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858366
|
|
Papykala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-025-025/87-A
(Mavadi)
|
2926002000NRG23170920221358704
|
17/09/2022
|
Azhagammal
|
2926002WL062422
|
Azhagammal
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-025-025/98-A
(Mavadi)
|
2926002000NRG23170920221358705
|
17/09/2022
|
pramasivan
|
2926002WL062422
|
pramasivan
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
pramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-025-025/99-A
(Mavadi)
|
2926002000NRG23170920221358706
|
17/09/2022
|
Subbuthai
|
2926002WL062422
|
Subbuthai
|
00177
|
IOBA0000745
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96390
|
96390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|