|
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-26-002-020-002/692-A
(Kattarankulam)
|
2926002000NRG23240920221408568
|
24/09/2022
|
Kalyani
|
2926002WL064010
|
Kalyani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-002/712-A
(Kattarankulam)
|
2926002000NRG23240920221408569
|
24/09/2022
|
Suhasini
|
2926002WL064010
|
Suhasini
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suhasini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-002/807-A
(Kattarankulam)
|
2926002000NRG23240920221408571
|
24/09/2022
|
Bakthi Devi
|
2926002WL064010
|
Bakthi Devi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakthi Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-020-002/808-A
(Kattarankulam)
|
2926002000NRG23240920221408572
|
24/09/2022
|
Ponnuthai
|
2926002WL064010
|
Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-020-002/823-A
(Kattarankulam)
|
2926002000NRG23240920221408573
|
24/09/2022
|
Jeya
|
2926002WL064010
|
Jeya
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/104-A
(Kattarankulam)
|
2926002000NRG23240920221408576
|
24/09/2022
|
A. Aruputha Mani
|
2926002WL064010
|
A. Aruputha Mani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Aruputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-020-020/105-A
(Kattarankulam)
|
2926002000NRG23240920221408577
|
24/09/2022
|
M. Ponnuthai
|
2926002WL064010
|
M. Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-020-020/115-A
(Kattarankulam)
|
2926002000NRG23240920221408578
|
24/09/2022
|
M. Kengaiammal
|
2926002WL064010
|
M. Kengaiammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Kengaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-020-020/154-A
(Kattarankulam)
|
2926002000NRG23240920221408580
|
24/09/2022
|
C. VelMayil
|
2926002WL064010
|
C. VelMayil
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
C. VelMayil
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-020-020/155-A
(Kattarankulam)
|
2926002000NRG23240920221408581
|
24/09/2022
|
R. Pappa
|
2926002WL064010
|
R. Pappa
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
R. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-020-020/156-A
(Kattarankulam)
|
2926002000NRG23240920221408582
|
24/09/2022
|
Shanmugaiah
|
2926002WL064010
|
Shanmugaiah
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-020-020/157-A
(Kattarankulam)
|
2926002000NRG23240920221408583
|
24/09/2022
|
Usha
|
2926002WL064010
|
Usha
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-020-020/158-A
(Kattarankulam)
|
2926002000NRG23240920221408584
|
24/09/2022
|
S. Lakshmiammal
|
2926002WL064010
|
S. Lakshmiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-020-020/162-A
(Kattarankulam)
|
2926002000NRG23240920221408585
|
24/09/2022
|
P. Velammal
|
2926002WL064010
|
P. Velammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-020-020/166-A
(Kattarankulam)
|
2926002000NRG23240920221408586
|
24/09/2022
|
S. Sudaliammal
|
2926002WL064010
|
S. Sudaliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Sudaliammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-020-020/17-A
(Kattarankulam)
|
2926002000NRG23240920221408587
|
24/09/2022
|
G.Mariammal
|
2926002WL064010
|
G.Mariammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-020-020/178-A
(Kattarankulam)
|
2926002000NRG23240920221408588
|
24/09/2022
|
M. Madathiyammal
|
2926002WL064010
|
M. Madathiyammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Madathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-020-020/180-A
(Kattarankulam)
|
2926002000NRG23240920221408589
|
24/09/2022
|
K. Mariammal
|
2926002WL064010
|
K. Mariammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-020-020/181-A
(Kattarankulam)
|
2926002000NRG23240920221408590
|
24/09/2022
|
M. Pooranam
|
2926002WL064010
|
M. Pooranam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-020-020/187-A
(Kattarankulam)
|
2926002000NRG23240920221408592
|
24/09/2022
|
E. Utchi Mahali
|
2926002WL064010
|
E. Utchi Mahali
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Utchi Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-020-020/187-A
(Kattarankulam)
|
2926002000NRG23240920221408593
|
24/09/2022
|
U. Saratha
|
2926002WL064010
|
U. Saratha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
U. Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-020-020/189-A
(Kattarankulam)
|
2926002000NRG23240920221408594
|
24/09/2022
|
E.Avudaiammal
|
2926002WL064010
|
E.Avudaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-020-020/192-A
(Kattarankulam)
|
2926002000NRG23240920221408595
|
24/09/2022
|
S. Sundaram
|
2926002WL064010
|
S. Sundaram
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-020-020/194-A
(Kattarankulam)
|
2926002000NRG23240920221408596
|
24/09/2022
|
Sudaliammal
|
2926002WL064010
|
Sudaliammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/195-A
(Kattarankulam)
|
2926002000NRG23240920221408597
|
24/09/2022
|
S. Kannammal
|
2926002WL064010
|
S. Kannammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-020-020/197-A
(Kattarankulam)
|
2926002000NRG23240920221408598
|
24/09/2022
|
A. Esakkiammal
|
2926002WL064010
|
A. Esakkiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-020-020/199-A
(Kattarankulam)
|
2926002000NRG23240920221408599
|
24/09/2022
|
S. Saraswathi
|
2926002WL064010
|
S. Saraswathi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-020-020/205-A
(Kattarankulam)
|
2926002000NRG23240920221408600
|
24/09/2022
|
M.Sangareswari
|
2926002WL064010
|
M.Sangareswari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-020-020/230-A
(Kattarankulam)
|
2926002000NRG23240920221408601
|
24/09/2022
|
Gurusamykonar
|
2926002WL064010
|
Gurusamykonar
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gurusamykonar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-020-020/235-A
(Kattarankulam)
|
2926002000NRG23240920221408602
|
24/09/2022
|
S. Muthavanam
|
2926002WL064010
|
S. Muthavanam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Muthavanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANUR
|
TN-26-002-020-020/237-A
(Kattarankulam)
|
2926002000NRG23240920221408603
|
24/09/2022
|
S. Kala
|
2926002WL064010
|
S. Kala
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-020-020/239-A
(Kattarankulam)
|
2926002000NRG23240920221408604
|
24/09/2022
|
A. Kaliammal
|
2926002WL064010
|
A. Kaliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-020-020/240-A
(Kattarankulam)
|
2926002000NRG23240920221408605
|
24/09/2022
|
J. Vellaiammal
|
2926002WL064010
|
J. Vellaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
J. Vellaiammal
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-020-020/241-A
(Kattarankulam)
|
2926002000NRG23240920221408606
|
24/09/2022
|
M.Mariammal
|
2926002WL064010
|
M.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-020-020/244-A
(Kattarankulam)
|
2926002000NRG23240920221408607
|
24/09/2022
|
S. Mariammal
|
2926002WL064010
|
S. Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-020-020/246-A
(Kattarankulam)
|
2926002000NRG23240920221408608
|
24/09/2022
|
M. Sundari
|
2926002WL064010
|
M. Sundari
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-020-020/248-A
(Kattarankulam)
|
2926002000NRG23240920221408609
|
24/09/2022
|
C. Jesi Rani
|
2926002WL064010
|
C. Jesi Rani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
C. Jesi Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-020-020/251-A
(Kattarankulam)
|
2926002000NRG23240920221408610
|
24/09/2022
|
Kanni Mariyal
|
2926002WL064010
|
Kanni Mariyal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanni Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-020-020/253-A
(Kattarankulam)
|
2926002000NRG23240920221408611
|
24/09/2022
|
A. Annathai
|
2926002WL064010
|
A. Annathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/254-A
(Kattarankulam)
|
2926002000NRG23240920221408612
|
24/09/2022
|
D. Joyce
|
2926002WL064010
|
D. Joyce
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
D. Joyce
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-020-020/256-A
(Kattarankulam)
|
2926002000NRG23240920221408614
|
24/09/2022
|
Y. Packiyathai
|
2926002WL064010
|
Y. Packiyathai
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Packiyathai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-020-020/257-A
(Kattarankulam)
|
2926002000NRG23240920221408615
|
24/09/2022
|
M. Neelavathi
|
2926002WL064010
|
M. Neelavathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-020-020/257-A
(Kattarankulam)
|
2926002000NRG23240920221408616
|
24/09/2022
|
Muthaiah
|
2926002WL064010
|
Muthaiah
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-020-020/258-A
(Kattarankulam)
|
2926002000NRG23240920221408617
|
24/09/2022
|
K. Krishnammal
|
2926002WL064010
|
K. Krishnammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/259-A
(Kattarankulam)
|
2926002000NRG23240920221408618
|
24/09/2022
|
A. Arumaiammal
|
2926002WL064010
|
A. Arumaiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Arumaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/260-A
(Kattarankulam)
|
2926002000NRG23240920221408619
|
24/09/2022
|
S. Rajammal
|
2926002WL064010
|
S. Rajammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-020-020/261-A
(Kattarankulam)
|
2926002000NRG23240920221408620
|
24/09/2022
|
T. Rose Mery
|
2926002WL064010
|
T. Rose Mery
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
T. Rose Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-020-020/262-A
(Kattarankulam)
|
2926002000NRG23240920221408621
|
24/09/2022
|
K.Yesu Mani
|
2926002WL064010
|
K.Yesu Mani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Yesu Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-020-020/262-A
(Kattarankulam)
|
2926002000NRG23240920221408622
|
24/09/2022
|
Koil Pillai
|
2926002WL064010
|
Koil Pillai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Koil Pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-020-020/266-A
(Kattarankulam)
|
2926002000NRG23240920221408623
|
24/09/2022
|
E.Annal
|
2926002WL064010
|
E.Annal
|
00177
|
IOBA0003333
|
920
|
920
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANUR
|
TN-26-002-020-020/269-A
(Kattarankulam)
|
2926002000NRG23240920221408625
|
24/09/2022
|
J.Mari
|
2926002WL064010
|
J.Mari
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-020-020/273-A
(Kattarankulam)
|
2926002000NRG23240920221408626
|
24/09/2022
|
A.Muthu Mariyal
|
2926002WL064010
|
A.Muthu Mariyal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Muthu Mariyal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-020-020/275-A
(Kattarankulam)
|
2926002000NRG23240920221408627
|
24/09/2022
|
J.Abraham Raja
|
2926002WL064010
|
J.Abraham Raja
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Abraham Raja
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANUR
|
TN-26-002-020-020/276-A
(Kattarankulam)
|
2926002000NRG23240920221408629
|
24/09/2022
|
A.Mariammal
|
2926002WL064010
|
A.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-020-020/276-A
(Kattarankulam)
|
2926002000NRG23240920221408628
|
24/09/2022
|
Y.Abraham
|
2926002WL064010
|
Y.Abraham
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y.Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-020-020/280-A
(Kattarankulam)
|
2926002000NRG23240920221408630
|
24/09/2022
|
Amirtha Selvam
|
2926002WL064010
|
Amirtha Selvam
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirtha Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-020-020/283-A
(Kattarankulam)
|
2926002000NRG23240920221408631
|
24/09/2022
|
I.Ponnu Thai
|
2926002WL064010
|
I.Ponnu Thai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
I.Ponnu Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23240920221408633
|
24/09/2022
|
E.Marthal
|
2926002WL064010
|
E.Marthal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-020-020/284-A
(Kattarankulam)
|
2926002000NRG23240920221408632
|
24/09/2022
|
M.Edward
|
2926002WL064010
|
M.Edward
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Edward
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-020-020/287-A
(Kattarankulam)
|
2926002000NRG23240920221408634
|
24/09/2022
|
S.Jeba Pooranam
|
2926002WL064010
|
S.Jeba Pooranam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Jeba Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-020-020/289-A
(Kattarankulam)
|
2926002000NRG23240920221408635
|
24/09/2022
|
S.Pushpam
|
2926002WL064010
|
S.Pushpam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/292-A
(Kattarankulam)
|
2926002000NRG23240920221408636
|
24/09/2022
|
E.Santha Kumari
|
2926002WL064010
|
E.Santha Kumari
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Santha Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-020-020/293-A
(Kattarankulam)
|
2926002000NRG23240920221408637
|
24/09/2022
|
C.Koilammal
|
2926002WL064010
|
C.Koilammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-020-020/294-A
(Kattarankulam)
|
2926002000NRG23240920221408638
|
24/09/2022
|
Koil Pitchai
|
2926002WL064010
|
Koil Pitchai
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Koil Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-020-020/296-A
(Kattarankulam)
|
2926002000NRG23240920221408639
|
24/09/2022
|
P.Muppidathi
|
2926002WL064010
|
P.Muppidathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-020-020/297-A
(Kattarankulam)
|
2926002000NRG23240920221408641
|
24/09/2022
|
R.Santhi
|
2926002WL064010
|
R.Santhi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-020-020/297-A
(Kattarankulam)
|
2926002000NRG23240920221408640
|
24/09/2022
|
S.Rajendran
|
2926002WL064010
|
S.Rajendran
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/298-A
(Kattarankulam)
|
2926002000NRG23240920221408642
|
24/09/2022
|
C.Jeba Jothi
|
2926002WL064010
|
C.Jeba Jothi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Jeba Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-020-020/300-A
(Kattarankulam)
|
2926002000NRG23240920221408643
|
24/09/2022
|
Veda Muthu
|
2926002WL064010
|
Veda Muthu
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veda Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-020-020/309-A
(Kattarankulam)
|
2926002000NRG23240920221408646
|
24/09/2022
|
I.Veda Mani
|
2926002WL064010
|
I.Veda Mani
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
I.Veda Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-020-020/309-A
(Kattarankulam)
|
2926002000NRG23240920221408645
|
24/09/2022
|
V.Perinbam
|
2926002WL064010
|
V.Perinbam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-020-020/312-A
(Kattarankulam)
|
2926002000NRG23240920221408647
|
24/09/2022
|
Anbu Rose
|
2926002WL064010
|
Anbu Rose
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbu Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-020-020/312-A
(Kattarankulam)
|
2926002000NRG23240920221408648
|
24/09/2022
|
K.Jeevakani
|
2926002WL064010
|
K.Jeevakani
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-020-020/313-A
(Kattarankulam)
|
2926002000NRG23240920221408650
|
24/09/2022
|
P.Velusamy Thevar
|
2926002WL064010
|
P.Velusamy Thevar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Velusamy Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-020-020/313-A
(Kattarankulam)
|
2926002000NRG23240920221408649
|
24/09/2022
|
V.Mariammal
|
2926002WL064010
|
V.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-020-020/314-A
(Kattarankulam)
|
2926002000NRG23240920221408651
|
24/09/2022
|
Petchiammal
|
2926002WL064010
|
Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-020-020/334-A
(Kattarankulam)
|
2926002000NRG23240920221408652
|
24/09/2022
|
A.Sornam
|
2926002WL064010
|
A.Sornam
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-020-020/335-A
(Kattarankulam)
|
2926002000NRG23240920221408653
|
24/09/2022
|
S.Pushpam
|
2926002WL064010
|
S.Pushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-020-020/338-A
(Kattarankulam)
|
2926002000NRG23240920221408654
|
24/09/2022
|
Y.Koilammal
|
2926002WL064010
|
Y.Koilammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y.Koilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-020-020/342-A
(Kattarankulam)
|
2926002000NRG23240920221408655
|
24/09/2022
|
S.Saral
|
2926002WL064010
|
S.Saral
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-020-020/343-A
(Kattarankulam)
|
2926002000NRG23240920221408656
|
24/09/2022
|
M.Thriumalaiammal
|
2926002WL064010
|
M.Thriumalaiammal
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Thriumalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-020-020/348-A
(Kattarankulam)
|
2926002000NRG23240920221408658
|
24/09/2022
|
S.Kaliammal
|
2926002WL064010
|
S.Kaliammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-020-020/349-A
(Kattarankulam)
|
2926002000NRG23240920221408659
|
24/09/2022
|
M.Ulagammal
|
2926002WL064010
|
M.Ulagammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-020-020/352-A
(Kattarankulam)
|
2926002000NRG23240920221408660
|
24/09/2022
|
Usha
|
2926002WL064010
|
Usha
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-020-020/364-A
(Kattarankulam)
|
2926002000NRG23240920221408661
|
24/09/2022
|
V.Packiathai
|
2926002WL064010
|
V.Packiathai
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-020-020/369-A
(Kattarankulam)
|
2926002000NRG23240920221408662
|
24/09/2022
|
Paulthai
|
2926002WL064010
|
Paulthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paulthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-020-020/439-A
(Kattarankulam)
|
2926002000NRG23240920221408664
|
24/09/2022
|
karpakavali
|
2926002WL064010
|
karpakavali
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
karpakavali
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-020-020/475-A
(Kattarankulam)
|
2926002000NRG23240920221408665
|
24/09/2022
|
U. Sornam
|
2926002WL064010
|
U. Sornam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
U. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-020-020/496-A
(Kattarankulam)
|
2926002000NRG23240920221408666
|
24/09/2022
|
Rajammal
|
2926002WL064010
|
Rajammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-020-020/543-A
(Kattarankulam)
|
2926002000NRG23240920221408668
|
24/09/2022
|
P.Esakkiammal
|
2926002WL064010
|
P.Esakkiammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-020-020/557-A
(Kattarankulam)
|
2926002000NRG23240920221408670
|
24/09/2022
|
Naer Malini
|
2926002WL064010
|
Naer Malini
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Naer Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-020-020/569-A
(Kattarankulam)
|
2926002000NRG23240920221408671
|
24/09/2022
|
Mariammal
|
2926002WL064010
|
Mariammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-020-020/585-A
(Kattarankulam)
|
2926002000NRG23240920221408672
|
24/09/2022
|
Muthulakshmi
|
2926002WL064010
|
Muthulakshmi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-020-020/596-A
(Kattarankulam)
|
2926002000NRG23240920221408674
|
24/09/2022
|
Annammal
|
2926002WL064010
|
Annammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-020-020/603-A
(Kattarankulam)
|
2926002000NRG23240920221408675
|
24/09/2022
|
Muppidathi
|
2926002WL064010
|
Muppidathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-020-020/603-A
(Kattarankulam)
|
2926002000NRG23240920221408676
|
24/09/2022
|
Ulagammal
|
2926002WL064010
|
Ulagammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-020-020/605-A
(Kattarankulam)
|
2926002000NRG23240920221408677
|
24/09/2022
|
Muppidathi
|
2926002WL064010
|
Muppidathi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-020-020/606-A
(Kattarankulam)
|
2926002000NRG23240920221408678
|
24/09/2022
|
Sumitha
|
2926002WL064010
|
Sumitha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-020-020/622-A
(Kattarankulam)
|
2926002000NRG23240920221408679
|
24/09/2022
|
Vailachi
|
2926002WL064010
|
Vailachi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vailachi
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANUR
|
TN-26-002-020-020/705-A
(Kattarankulam)
|
2926002000NRG23240920221408681
|
24/09/2022
|
Geetha
|
2926002WL064010
|
Geetha
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-020-020/8-A
(Kattarankulam)
|
2926002000NRG23240920221408682
|
24/09/2022
|
S.Lilypushpam
|
2926002WL064010
|
S.Lilypushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Lilypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-020-021/303-A
(Kattarankulam)
|
2926002000NRG23240920221408683
|
24/09/2022
|
Samathanam
|
2926002WL064010
|
Samathanam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-020-021/656-A
(Kattarankulam)
|
2926002000NRG23240920221408684
|
24/09/2022
|
Kalaiselvi
|
2926002WL064010
|
Kalaiselvi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-020-021/660-A
(Kattarankulam)
|
2926002000NRG23240920221408685
|
24/09/2022
|
Astamani
|
2926002WL064010
|
Astamani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Astamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-020-021/743-A
(Kattarankulam)
|
2926002000NRG23240920221408686
|
24/09/2022
|
Rasathi
|
2926002WL064010
|
Rasathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-020-021/761-A
(Kattarankulam)
|
2926002000NRG23240920221408687
|
24/09/2022
|
Radha
|
2926002WL064010
|
Radha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-020-021/790-A
(Kattarankulam)
|
2926002000NRG23240920221408688
|
24/09/2022
|
Malathi
|
2926002WL064010
|
Malathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-020-021/791-A
(Kattarankulam)
|
2926002000NRG23240920221408689
|
24/09/2022
|
Chandra
|
2926002WL064010
|
Chandra
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-020-021/802-A
(Kattarankulam)
|
2926002000NRG23240920221408690
|
24/09/2022
|
Petchiammal
|
2926002WL064010
|
Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-020-021/817-A
(Kattarankulam)
|
2926002000NRG23240920221408693
|
24/09/2022
|
Marishwari
|
2926002WL064010
|
Marishwari
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113210
|
113210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113210
|
113210
|
|
|
|
|
|
|
|