|
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-26-002-040-040/1-A
(Sethurayanpudur)
|
2926002000NRG23251120221771287
|
26/11/2022
|
M.Sarasvathy
|
2926002WL078666
|
M.Sarasvathy
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-040-040/113-A
(Sethurayanpudur)
|
2926002000NRG23251120221771289
|
26/11/2022
|
T.Kalyani
|
2926002WL078666
|
T.Kalyani
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-040-040/115-A
(Sethurayanpudur)
|
2926002000NRG23251120221771290
|
26/11/2022
|
Petchiammal
|
2926002WL078666
|
Petchiammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-040-040/117-A
(Sethurayanpudur)
|
2926002000NRG23251120221771291
|
26/11/2022
|
M.Rejinal
|
2926002WL078666
|
M.Rejinal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Rejinal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-040-040/12-A
(Sethurayanpudur)
|
2926002000NRG23251120221771292
|
26/11/2022
|
P.Petchi Ammal
|
2926002WL078666
|
P.Petchi Ammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Petchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-040-040/123-B
(Sethurayanpudur)
|
2926002000NRG23251120221771293
|
26/11/2022
|
Pappa
|
2926002WL078666
|
Pappa
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappa
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-040-040/127-A
(Sethurayanpudur)
|
2926002000NRG23251120221771294
|
26/11/2022
|
S.Malathi
|
2926002WL078666
|
S.Malathi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-040-040/130-A
(Sethurayanpudur)
|
2926002000NRG23251120221771295
|
26/11/2022
|
S.Rama Lakshmi
|
2926002WL078666
|
S.Rama Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-040-040/131-A
(Sethurayanpudur)
|
2926002000NRG23251120221771296
|
26/11/2022
|
P.Sornam
|
2926002WL078666
|
P.Sornam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-040-040/133-A
(Sethurayanpudur)
|
2926002000NRG23251120221771297
|
26/11/2022
|
A.Malliga
|
2926002WL078666
|
A.Malliga
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-040-040/135-A
(Sethurayanpudur)
|
2926002000NRG23251120221771298
|
26/11/2022
|
P. Mookkan
|
2926002WL078666
|
P. Mookkan
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-040-040/144-A
(Sethurayanpudur)
|
2926002000NRG23251120221771299
|
26/11/2022
|
S.Annathai
|
2926002WL078666
|
S.Annathai
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-040-040/151-A
(Sethurayanpudur)
|
2926002000NRG23251120221771300
|
26/11/2022
|
M.Janaki
|
2926002WL078666
|
M.Janaki
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-040-040/153-A
(Sethurayanpudur)
|
2926002000NRG23251120221771301
|
26/11/2022
|
M.Saraswathy
|
2926002WL078666
|
M.Saraswathy
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-040-040/154-A
(Sethurayanpudur)
|
2926002000NRG23251120221771302
|
26/11/2022
|
S.Arumuga Vadivu
|
2926002WL078666
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-040-040/158-A
(Sethurayanpudur)
|
2926002000NRG23251120221771303
|
26/11/2022
|
M. Rama Lakshmi
|
2926002WL078666
|
M. Rama Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-040-040/16-A
(Sethurayanpudur)
|
2926002000NRG23251120221771304
|
26/11/2022
|
D. Sornam
|
2926002WL078666
|
D. Sornam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
D. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-040-040/166-A
(Sethurayanpudur)
|
2926002000NRG23251120221771305
|
26/11/2022
|
K. Chinnathai
|
2926002WL078666
|
K. Chinnathai
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-040-040/179-A
(Sethurayanpudur)
|
2926002000NRG23251120221771308
|
26/11/2022
|
M. Mariammal
|
2926002WL078666
|
M. Mariammal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-040-040/198-A
(Sethurayanpudur)
|
2926002000NRG23251120221771311
|
26/11/2022
|
M. Velammal
|
2926002WL078666
|
M. Velammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-040-040/201-a
(Sethurayanpudur)
|
2926002000NRG23251120221771312
|
26/11/2022
|
C.Subbammal
|
2926002WL078666
|
C.Subbammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-040-040/204-A
(Sethurayanpudur)
|
2926002000NRG23251120221771313
|
26/11/2022
|
Pathumuthu
|
2926002WL078666
|
Pathumuthu
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-040-040/208-A
(Sethurayanpudur)
|
2926002000NRG23251120221771314
|
26/11/2022
|
M. Seetha Lakshmi
|
2926002WL078666
|
M. Seetha Lakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
M. Seetha Lakshmi
|
BANK OF BARODA(606985)
|
|
24
|
MANUR
|
TN-26-002-040-040/212-A
(Sethurayanpudur)
|
2926002000NRG23251120221771315
|
26/11/2022
|
M. Parisha
|
2926002WL078666
|
M. Parisha
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Parisha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-040-040/215-A
(Sethurayanpudur)
|
2926002000NRG23251120221771316
|
26/11/2022
|
G. Pushpam
|
2926002WL078666
|
G. Pushpam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-040-040/219-A
(Sethurayanpudur)
|
2926002000NRG23251120221771317
|
26/11/2022
|
Valliammal
|
2926002WL078666
|
Valliammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-040-040/220-A
(Sethurayanpudur)
|
2926002000NRG23251120221771318
|
26/11/2022
|
K. Lakshmi
|
2926002WL078666
|
K. Lakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-040-040/222-A
(Sethurayanpudur)
|
2926002000NRG23251120221771319
|
26/11/2022
|
K. Janaki
|
2926002WL078666
|
K. Janaki
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-040-040/223-A
(Sethurayanpudur)
|
2926002000NRG23251120221771320
|
26/11/2022
|
MARIYA ADAIKALAM
|
2926002WL078666
|
MARIYA ADAIKALAM
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYA ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-040-040/224-A
(Sethurayanpudur)
|
2926002000NRG23251120221771321
|
26/11/2022
|
M. Selvi
|
2926002WL078666
|
M. Selvi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-040-040/227-A
(Sethurayanpudur)
|
2926002000NRG23251120221771322
|
26/11/2022
|
S. Udaiyammal
|
2926002WL078666
|
S. Udaiyammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-040-040/228-A
(Sethurayanpudur)
|
2926002000NRG23251120221771323
|
26/11/2022
|
A. Subbu Lakshmi
|
2926002WL078666
|
A. Subbu Lakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-040-040/23-A
(Sethurayanpudur)
|
2926002000NRG23251120221771324
|
26/11/2022
|
S.Neela
|
2926002WL078666
|
S.Neela
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-040-040/230-A
(Sethurayanpudur)
|
2926002000NRG23251120221771325
|
26/11/2022
|
M.Lakshmi
|
2926002WL078666
|
M.Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-040-040/231-A
(Sethurayanpudur)
|
2926002000NRG23251120221771326
|
26/11/2022
|
M. Vijaya Kumari
|
2926002WL078666
|
M. Vijaya Kumari
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-040-040/24-A
(Sethurayanpudur)
|
2926002000NRG23251120221771327
|
26/11/2022
|
M.Sivanammal
|
2926002WL078666
|
M.Sivanammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-040-040/243-A
(Sethurayanpudur)
|
2926002000NRG23251120221771328
|
26/11/2022
|
S. Parvathi
|
2926002WL078666
|
S. Parvathi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-040-040/247-A
(Sethurayanpudur)
|
2926002000NRG23251120221771329
|
26/11/2022
|
K. Amma Ponnu
|
2926002WL078666
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-040-040/250-A
(Sethurayanpudur)
|
2926002000NRG23251120221771331
|
26/11/2022
|
N. Lakshmi
|
2926002WL078666
|
N. Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-040-040/269-A
(Sethurayanpudur)
|
2926002000NRG23251120221771332
|
26/11/2022
|
S.Chellammal
|
2926002WL078666
|
S.Chellammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-040-040/27-A
(Sethurayanpudur)
|
2926002000NRG23251120221771333
|
26/11/2022
|
K.Pitchammal
|
2926002WL078666
|
K.Pitchammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-040-040/275-A
(Sethurayanpudur)
|
2926002000NRG23251120221771334
|
26/11/2022
|
E.Murugeshwari
|
2926002WL078666
|
E.Murugeshwari
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
E.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-040-040/276-A
(Sethurayanpudur)
|
2926002000NRG23251120221771335
|
26/11/2022
|
Rasammal
|
2926002WL078666
|
Rasammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-040-040/279-A
(Sethurayanpudur)
|
2926002000NRG23251120221771336
|
26/11/2022
|
Chellammal
|
2926002WL078666
|
Chellammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-040-040/28-A
(Sethurayanpudur)
|
2926002000NRG23251120221771337
|
26/11/2022
|
T.Rajeshwari
|
2926002WL078666
|
T.Rajeshwari
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Rajeshwari
|
BANK OF INDIA(508505)
|
|
46
|
MANUR
|
TN-26-002-040-040/282-A
(Sethurayanpudur)
|
2926002000NRG23251120221771338
|
26/11/2022
|
CHITRA
|
2926002WL078666
|
CHITRA
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-040-040/283-A
(Sethurayanpudur)
|
2926002000NRG23251120221771339
|
26/11/2022
|
Magarasi
|
2926002WL078666
|
Magarasi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-040-040/284-A
(Sethurayanpudur)
|
2926002000NRG23251120221771340
|
26/11/2022
|
S.Valliammal
|
2926002WL078666
|
S.Valliammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANUR
|
TN-26-002-040-040/285-A
(Sethurayanpudur)
|
2926002000NRG23251120221771341
|
26/11/2022
|
M.Sudali
|
2926002WL078666
|
M.Sudali
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-040-040/288-A
(Sethurayanpudur)
|
2926002000NRG23251120221771342
|
26/11/2022
|
K.Vijaya
|
2926002WL078666
|
K.Vijaya
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-040-040/289-A
(Sethurayanpudur)
|
2926002000NRG23251120221771343
|
26/11/2022
|
Jeya Rani
|
2926002WL078666
|
Jeya Rani
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-040-040/29-A
(Sethurayanpudur)
|
2926002000NRG23251120221771344
|
26/11/2022
|
K.Perumalkutti Thevar
|
2926002WL078666
|
K.Perumalkutti Thevar
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Perumalkutti Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-040-040/290-A
(Sethurayanpudur)
|
2926002000NRG23251120221771345
|
26/11/2022
|
Usha Rani
|
2926002WL078666
|
Usha Rani
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Usha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-040-040/292-A
(Sethurayanpudur)
|
2926002000NRG23251120221771346
|
26/11/2022
|
Krishnammal
|
2926002WL078666
|
Krishnammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-040-040/3-A
(Sethurayanpudur)
|
2926002000NRG23251120221771348
|
26/11/2022
|
C.Theivanai
|
2926002WL078666
|
C.Theivanai
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
C.Theivanai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANUR
|
TN-26-002-040-040/31-A
(Sethurayanpudur)
|
2926002000NRG23251120221771349
|
26/11/2022
|
S.Lakshmi
|
2926002WL078666
|
S.Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-040-040/311-A
(Sethurayanpudur)
|
2926002000NRG23251120221771350
|
26/11/2022
|
S. MALLIGA
|
2926002WL078666
|
S. MALLIGA
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-040-040/314-A
(Sethurayanpudur)
|
2926002000NRG23251120221771351
|
26/11/2022
|
Gnana sundari
|
2926002WL078666
|
Gnana sundari
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gnana sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-040-040/317-A
(Sethurayanpudur)
|
2926002000NRG23251120221771352
|
26/11/2022
|
MOOKAMMAL
|
2926002WL078666
|
MOOKAMMAL
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-040-040/321
(Sethurayanpudur)
|
2926002000NRG23251120221771354
|
26/11/2022
|
Subbu
|
2926002WL078666
|
Subbu
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-040-040/33-A
(Sethurayanpudur)
|
2926002000NRG23251120221771356
|
26/11/2022
|
Atchiammal
|
2926002WL078666
|
Atchiammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Atchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-040-040/351-A
(Sethurayanpudur)
|
2926002000NRG23251120221771357
|
26/11/2022
|
Maideen Pathu
|
2926002WL078666
|
Maideen Pathu
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maideen Pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-040-040/355-A
(Sethurayanpudur)
|
2926002000NRG23251120221771358
|
26/11/2022
|
Jeeva
|
2926002WL078666
|
Jeeva
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-040-040/362-A
(Sethurayanpudur)
|
2926002000NRG23251120221771359
|
26/11/2022
|
Kasi
|
2926002WL078666
|
Kasi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-040-040/37-A
(Sethurayanpudur)
|
2926002000NRG23251120221771360
|
26/11/2022
|
Chellammal
|
2926002WL078666
|
Chellammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-040-040/371-A
(Sethurayanpudur)
|
2926002000NRG23251120221771361
|
26/11/2022
|
Lakshmi
|
2926002WL078666
|
Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-040-040/375-A
(Sethurayanpudur)
|
2926002000NRG23251120221771362
|
26/11/2022
|
SUNDARI
|
2926002WL078666
|
SUNDARI
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
68
|
MANUR
|
TN-26-002-040-040/38-B
(Sethurayanpudur)
|
2926002000NRG23251120221771363
|
26/11/2022
|
M.Gandhi
|
2926002WL078666
|
M.Gandhi
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-040-040/382-A
(Sethurayanpudur)
|
2926002000NRG23251120221771364
|
26/11/2022
|
JANSI
|
2926002WL078666
|
JANSI
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANSI
|
CANARA BANK(508532)
|
|
70
|
MANUR
|
TN-26-002-040-040/393-A
(Sethurayanpudur)
|
2926002000NRG23251120221771366
|
26/11/2022
|
RAMALAKSHMI
|
2926002WL078666
|
RAMALAKSHMI
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-040-040/4-A
(Sethurayanpudur)
|
2926002000NRG23251120221771367
|
26/11/2022
|
Perumal
|
2926002WL078666
|
Perumal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-040-040/40-A
(Sethurayanpudur)
|
2926002000NRG23251120221771368
|
26/11/2022
|
C.Pushpam
|
2926002WL078666
|
C.Pushpam
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-040-040/42-A
(Sethurayanpudur)
|
2926002000NRG23251120221771369
|
26/11/2022
|
A.Vellammal
|
2926002WL078666
|
A.Vellammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-040-040/420-A
(Sethurayanpudur)
|
2926002000NRG23251120221771370
|
26/11/2022
|
Rajathi
|
2926002WL078666
|
Rajathi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-040-040/43-A
(Sethurayanpudur)
|
2926002000NRG23251120221771372
|
26/11/2022
|
Sulochana
|
2926002WL078666
|
Sulochana
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-040-040/434-A
(Sethurayanpudur)
|
2926002000NRG23251120221771373
|
26/11/2022
|
Velammal
|
2926002WL078666
|
Velammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-040-040/441-A
(Sethurayanpudur)
|
2926002000NRG23251120221771374
|
26/11/2022
|
Kannammal
|
2926002WL078666
|
Kannammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-040-040/457-A
(Sethurayanpudur)
|
2926002000NRG23251120221771375
|
26/11/2022
|
Shenbaga valli
|
2926002WL078666
|
Shenbaga valli
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shenbaga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-040-040/458-A
(Sethurayanpudur)
|
2926002000NRG23251120221771376
|
26/11/2022
|
Chellammal
|
2926002WL078666
|
Chellammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-040-040/461-A
(Sethurayanpudur)
|
2926002000NRG23251120221771377
|
26/11/2022
|
SHUNMUGATHAI
|
2926002WL078666
|
SHUNMUGATHAI
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
SHUNMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-040-040/465-A
(Sethurayanpudur)
|
2926002000NRG23251120221771378
|
26/11/2022
|
vijayalakshmi
|
2926002WL078666
|
vijayalakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-040-040/466-A
(Sethurayanpudur)
|
2926002000NRG23251120221771379
|
26/11/2022
|
veeralakshmi
|
2926002WL078666
|
veeralakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-040-040/467-A
(Sethurayanpudur)
|
2926002000NRG23251120221771380
|
26/11/2022
|
ANITHA
|
2926002WL078666
|
ANITHA
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-040-040/471-A
(Sethurayanpudur)
|
2926002000NRG23251120221771381
|
26/11/2022
|
PETCHIYAMMAL
|
2926002WL078666
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-040-040/472-A
(Sethurayanpudur)
|
2926002000NRG23251120221771382
|
26/11/2022
|
Dhanalakshmi
|
2926002WL078666
|
Dhanalakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-040-040/476-A
(Sethurayanpudur)
|
2926002000NRG23251120221771383
|
26/11/2022
|
Neelavathi
|
2926002WL078666
|
Neelavathi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-040-040/5-A
(Sethurayanpudur)
|
2926002000NRG23251120221771387
|
26/11/2022
|
S.Kalai Selvi
|
2926002WL078666
|
S.Kalai Selvi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-040-040/50-A
(Sethurayanpudur)
|
2926002000NRG23251120221771388
|
26/11/2022
|
K.Saraswathy
|
2926002WL078666
|
K.Saraswathy
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-040-040/51-A
(Sethurayanpudur)
|
2926002000NRG23251120221771389
|
26/11/2022
|
M.Muthammal
|
2926002WL078666
|
M.Muthammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-040-040/54-A
(Sethurayanpudur)
|
2926002000NRG23251120221771390
|
26/11/2022
|
Rasammal
|
2926002WL078666
|
Rasammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-040-040/56-A
(Sethurayanpudur)
|
2926002000NRG23251120221771391
|
26/11/2022
|
M.Sermakani
|
2926002WL078666
|
M.Sermakani
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-040-040/57-A
(Sethurayanpudur)
|
2926002000NRG23251120221771392
|
26/11/2022
|
C.Sornam
|
2926002WL078666
|
C.Sornam
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-040-040/65-A
(Sethurayanpudur)
|
2926002000NRG23251120221771393
|
26/11/2022
|
Vellasamy
|
2926002WL078666
|
Vellasamy
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellasamy
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANUR
|
TN-26-002-040-040/66-A
(Sethurayanpudur)
|
2926002000NRG23251120221771394
|
26/11/2022
|
S.Arumuga Vadivu
|
2926002WL078666
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-040-040/68-A
(Sethurayanpudur)
|
2926002000NRG23251120221771396
|
26/11/2022
|
M.Arunachalam
|
2926002WL078666
|
M.Arunachalam
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-040-040/69-A
(Sethurayanpudur)
|
2926002000NRG23251120221771397
|
26/11/2022
|
Annamalai
|
2926002WL078666
|
Annamalai
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-040-040/7-A
(Sethurayanpudur)
|
2926002000NRG23251120221771398
|
26/11/2022
|
A.Sarasvathy
|
2926002WL078666
|
A.Sarasvathy
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-040-040/73-A
(Sethurayanpudur)
|
2926002000NRG23251120221771399
|
26/11/2022
|
M.Petchi Kutti
|
2926002WL078666
|
M.Petchi Kutti
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Petchi Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-040-040/74-A
(Sethurayanpudur)
|
2926002000NRG23251120221771400
|
26/11/2022
|
S.Gomathi
|
2926002WL078666
|
S.Gomathi
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-040-040/78-A
(Sethurayanpudur)
|
2926002000NRG23251120221771401
|
26/11/2022
|
N.Karuppammal
|
2926002WL078666
|
N.Karuppammal
|
00177
|
IOBA0000745
|
235
|
235
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Karuppammal
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-040-040/83-A
(Sethurayanpudur)
|
2926002000NRG23251120221771402
|
26/11/2022
|
V.Thangammal
|
2926002WL078666
|
V.Thangammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-040-040/84-A
(Sethurayanpudur)
|
2926002000NRG23251120221771403
|
26/11/2022
|
M.Mookkammal
|
2926002WL078666
|
M.Mookkammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-040-040/85-A
(Sethurayanpudur)
|
2926002000NRG23251120221771404
|
26/11/2022
|
A.Lakshmi
|
2926002WL078666
|
A.Lakshmi
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-040-040/9-A
(Sethurayanpudur)
|
2926002000NRG23251120221771405
|
26/11/2022
|
S.Natchatram
|
2926002WL078666
|
S.Natchatram
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Natchatram
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-040-040/90-A
(Sethurayanpudur)
|
2926002000NRG23251120221771406
|
26/11/2022
|
M.Vellathai
|
2926002WL078666
|
M.Vellathai
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-040-040/91-A
(Sethurayanpudur)
|
2926002000NRG23251120221771407
|
26/11/2022
|
K.Anthony Ammal
|
2926002WL078666
|
K.Anthony Ammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-040-040/92-A
(Sethurayanpudur)
|
2926002000NRG23251120221771408
|
26/11/2022
|
Vijaya
|
2926002WL078666
|
Vijaya
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-040-040/96-A
(Sethurayanpudur)
|
2926002000NRG23251120221771409
|
26/11/2022
|
G.Krishnammal
|
2926002WL078666
|
G.Krishnammal
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
G.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-040-040/99-A
(Sethurayanpudur)
|
2926002000NRG23251120221771410
|
26/11/2022
|
Lakshmi
|
2926002WL078666
|
Lakshmi
|
00177
|
IOBA0000745
|
705
|
705
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65606
|
65606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65606
|
65606
|
|
|
|
|
|
|
|