|
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-26-002-006-001/1066-A
(Palamadai)
|
2926002000NRG23230720220833959
|
23/07/2022
|
E. Parvathy
|
2926002WL041227
|
E. Parvathy
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
E. Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-001/1067-A
(Palamadai)
|
2926002000NRG23230720220833960
|
23/07/2022
|
P. Udaiyammal
|
2926002WL041227
|
P. Udaiyammal
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-003/1166-A
(Palamadai)
|
2926002000NRG23230720220833962
|
23/07/2022
|
MAGESHWARI
|
2926002WL041227
|
MAGESHWARI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-006-006/1021-A
(Palamadai)
|
2926002000NRG23230720220833963
|
23/07/2022
|
challammal
|
2926002WL041227
|
challammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
challammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-006-006/1024-A
(Palamadai)
|
2926002000NRG23230720220833964
|
23/07/2022
|
S. Muthammal
|
2926002WL041227
|
S. Muthammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Muthammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-006-006/1049-A
(Palamadai)
|
2926002000NRG23230720220833965
|
23/07/2022
|
Rasammal.G
|
2926002WL041227
|
Rasammal.G
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/1065-A
(Palamadai)
|
2926002000NRG23230720220833966
|
23/07/2022
|
Muthammal
|
2926002WL041227
|
Muthammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-006-006/108-A
(Palamadai)
|
2926002000NRG23230720220833967
|
23/07/2022
|
Subbaiah P
|
2926002WL041227
|
Subbaiah P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbaiah P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1083-A
(Palamadai)
|
2926002000NRG23230720220833968
|
23/07/2022
|
kalankaraiyan
|
2926002WL041227
|
kalankaraiyan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-006-006/1104-A
(Palamadai)
|
2926002000NRG23230720220833970
|
23/07/2022
|
Kamala
|
2926002WL041227
|
Kamala
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/1104-A
(Palamadai)
|
2926002000NRG23230720220833969
|
23/07/2022
|
Vellu
|
2926002WL041227
|
Vellu
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-006-006/1115-A
(Palamadai)
|
2926002000NRG23230720220833971
|
23/07/2022
|
santhana mari
|
2926002WL041227
|
santhana mari
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhana mari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1116-A
(Palamadai)
|
2926002000NRG23230720220833972
|
23/07/2022
|
chithampara selvi
|
2926002WL041227
|
chithampara selvi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
chithampara selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/1123-A
(Palamadai)
|
2926002000NRG23230720220833973
|
23/07/2022
|
Gomathi
|
2926002WL041227
|
Gomathi
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-006-006/1133-A
(Palamadai)
|
2926002000NRG23230720220833974
|
23/07/2022
|
Gomathi
|
2926002WL041227
|
Gomathi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-006-006/1152-A
(Palamadai)
|
2926002000NRG23230720220833975
|
23/07/2022
|
vellachi
|
2926002WL041227
|
vellachi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-006-006/1158-A
(Palamadai)
|
2926002000NRG23230720220833977
|
23/07/2022
|
sankarammal
|
2926002WL041227
|
sankarammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/1169-A
(Palamadai)
|
2926002000NRG23230720220833978
|
23/07/2022
|
Amutha
|
2926002WL041227
|
Amutha
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/1185-A
(Palamadai)
|
2926002000NRG23230720220833979
|
23/07/2022
|
esakkiyammal
|
2926002WL041227
|
esakkiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
esakkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-006-006/1189-A
(Palamadai)
|
2926002000NRG23230720220833980
|
23/07/2022
|
ganthiyammal
|
2926002WL041227
|
ganthiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ganthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-006-006/1221-A
(Palamadai)
|
2926002000NRG23230720220833981
|
23/07/2022
|
Subbiya pandiyan
|
2926002WL041227
|
Subbiya pandiyan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbiya pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/1265-A
(Palamadai)
|
2926002000NRG23230720220833983
|
23/07/2022
|
marriyammal
|
2926002WL041227
|
marriyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
marriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-006-006/1304-A
(Palamadai)
|
2926002000NRG23230720220833984
|
23/07/2022
|
sankaran
|
2926002WL041227
|
sankaran
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
sankaran
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-006-006/1310-A
(Palamadai)
|
2926002000NRG23230720220833985
|
23/07/2022
|
santhi
|
2926002WL041227
|
santhi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/150-A
(Palamadai)
|
2926002000NRG23230720220833990
|
23/07/2022
|
Krishhnaveni
|
2926002WL041227
|
Krishhnaveni
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishhnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/154-A
(Palamadai)
|
2926002000NRG23230720220833991
|
23/07/2022
|
Pichammal.B
|
2926002WL041227
|
Pichammal.B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pichammal.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-006-006/157-A
(Palamadai)
|
2926002000NRG23230720220833992
|
23/07/2022
|
Rajammal A
|
2926002WL041227
|
Rajammal A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajammal A
|
CANARA BANK(508532)
|
|
28
|
MANUR
|
TN-26-002-006-006/158-A
(Palamadai)
|
2926002000NRG23230720220833993
|
23/07/2022
|
ESAKKIAMMAL
|
2926002WL041227
|
ESAKKIAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-006-006/161-A
(Palamadai)
|
2926002000NRG23230720220833994
|
23/07/2022
|
Subbammal.V
|
2926002WL041227
|
Subbammal.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-006-006/170-A
(Palamadai)
|
2926002000NRG23230720220833995
|
23/07/2022
|
Aavudayammal.L
|
2926002WL041227
|
Aavudayammal.L
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Aavudayammal.L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/172-A
(Palamadai)
|
2926002000NRG23230720220833996
|
23/07/2022
|
S. Valliammal
|
2926002WL041227
|
S. Valliammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23230720220833998
|
23/07/2022
|
Durairaj
|
2926002WL041227
|
Durairaj
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/177-A
(Palamadai)
|
2926002000NRG23230720220833997
|
23/07/2022
|
Sendu.D
|
2926002WL041227
|
Sendu.D
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sendu.D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-006-006/188-A
(Palamadai)
|
2926002000NRG23230720220833999
|
23/07/2022
|
Sollamadi.K
|
2926002WL041227
|
Sollamadi.K
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sollamadi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/192-A
(Palamadai)
|
2926002000NRG23230720220834000
|
23/07/2022
|
Velammal.V
|
2926002WL041227
|
Velammal.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-006-006/201-A
(Palamadai)
|
2926002000NRG23230720220834001
|
23/07/2022
|
Subbuthai
|
2926002WL041227
|
Subbuthai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-006-006/256-A
(Palamadai)
|
2926002000NRG23230720220834002
|
23/07/2022
|
Comu T
|
2926002WL041227
|
Comu T
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Comu T
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/267-A
(Palamadai)
|
2926002000NRG23230720220834003
|
23/07/2022
|
GOMATHI
|
2926002WL041227
|
GOMATHI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-006-006/268-A
(Palamadai)
|
2926002000NRG23230720220834004
|
23/07/2022
|
Parvathi.P
|
2926002WL041227
|
Parvathi.P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/271-A
(Palamadai)
|
2926002000NRG23230720220834005
|
23/07/2022
|
T. Valliammal
|
2926002WL041227
|
T. Valliammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Valliammal
|
CANARA BANK(508532)
|
|
41
|
MANUR
|
TN-26-002-006-006/281-A
(Palamadai)
|
2926002000NRG23230720220834006
|
23/07/2022
|
Vijaya.V
|
2926002WL041227
|
Vijaya.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/286-A
(Palamadai)
|
2926002000NRG23230720220834007
|
23/07/2022
|
Arunachala vadivu.A
|
2926002WL041227
|
Arunachala vadivu.A
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachala vadivu.A
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/289-A
(Palamadai)
|
2926002000NRG23230720220834008
|
23/07/2022
|
S. Kaliammal
|
2926002WL041227
|
S. Kaliammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-006-006/301-A
(Palamadai)
|
2926002000NRG23230720220834009
|
23/07/2022
|
BrammaShakthi.R
|
2926002WL041227
|
BrammaShakthi.R
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
BrammaShakthi.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-006-006/34-A
(Palamadai)
|
2926002000NRG23230720220834011
|
23/07/2022
|
PETCHIAMMAL
|
2926002WL041227
|
PETCHIAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/361-A
(Palamadai)
|
2926002000NRG23230720220834012
|
23/07/2022
|
Mari
|
2926002WL041227
|
Mari
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/367-A
(Palamadai)
|
2926002000NRG23230720220834013
|
23/07/2022
|
M. Esakkiammal
|
2926002WL041227
|
M. Esakkiammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/372-A
(Palamadai)
|
2926002000NRG23230720220834014
|
23/07/2022
|
Rajeswari N
|
2926002WL041227
|
Rajeswari N
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari N
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/399-A
(Palamadai)
|
2926002000NRG23230720220834015
|
23/07/2022
|
Chidambaram.V
|
2926002WL041227
|
Chidambaram.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chidambaram.V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/404-A
(Palamadai)
|
2926002000NRG23230720220834016
|
23/07/2022
|
N. Bala devi
|
2926002WL041227
|
N. Bala devi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
N. Bala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23230720220834017
|
23/07/2022
|
Subbuthai
|
2926002WL041227
|
Subbuthai
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-006-006/429-A
(Palamadai)
|
2926002000NRG23230720220834018
|
23/07/2022
|
B. Kala
|
2926002WL041227
|
B. Kala
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
B. Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/442-A
(Palamadai)
|
2926002000NRG23230720220834019
|
23/07/2022
|
Arumugam
|
2926002WL041227
|
Arumugam
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/449-A
(Palamadai)
|
2926002000NRG23230720220834020
|
23/07/2022
|
P.SUBBULAKSHMI
|
2926002WL041227
|
P.SUBBULAKSHMI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-006-006/450-A
(Palamadai)
|
2926002000NRG23230720220834021
|
23/07/2022
|
E. Petchiammal
|
2926002WL041227
|
E. Petchiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
E. Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-006-006/458-A
(Palamadai)
|
2926002000NRG23230720220834022
|
23/07/2022
|
Indra
|
2926002WL041227
|
Indra
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/464-A
(Palamadai)
|
2926002000NRG23230720220834023
|
23/07/2022
|
Vembu A
|
2926002WL041227
|
Vembu A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu A
|
IDBI BANK(607095)
|
|
58
|
MANUR
|
TN-26-002-006-006/471-A
(Palamadai)
|
2926002000NRG23230720220834024
|
23/07/2022
|
Avudaiyammal
|
2926002WL041227
|
Avudaiyammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-006-006/477-A
(Palamadai)
|
2926002000NRG23230720220834025
|
23/07/2022
|
SANKARAN
|
2926002WL041227
|
SANKARAN
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/478-A
(Palamadai)
|
2926002000NRG23230720220834026
|
23/07/2022
|
Arumugam P
|
2926002WL041227
|
Arumugam P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugam P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-006-006/482-A
(Palamadai)
|
2926002000NRG23230720220834027
|
23/07/2022
|
ValliAmmal.N
|
2926002WL041227
|
ValliAmmal.N
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ValliAmmal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/488-A
(Palamadai)
|
2926002000NRG23230720220834028
|
23/07/2022
|
Shunmugavadivu S
|
2926002WL041227
|
Shunmugavadivu S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shunmugavadivu S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/490-A
(Palamadai)
|
2926002000NRG23230720220834029
|
23/07/2022
|
Shenbavalli p
|
2926002WL041227
|
Shenbavalli p
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shenbavalli p
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-006-006/491-A
(Palamadai)
|
2926002000NRG23230720220834030
|
23/07/2022
|
Muthuammal T
|
2926002WL041227
|
Muthuammal T
|
00177
|
IOBA0001388
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANUR
|
TN-26-002-006-006/492-A
(Palamadai)
|
2926002000NRG23230720220834031
|
23/07/2022
|
Muthuselvi G
|
2926002WL041227
|
Muthuselvi G
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuselvi G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-006-006/495-A
(Palamadai)
|
2926002000NRG23230720220834032
|
23/07/2022
|
Krishnammal S
|
2926002WL041227
|
Krishnammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-006-006/498-A
(Palamadai)
|
2926002000NRG23230720220834033
|
23/07/2022
|
Balarammal S
|
2926002WL041227
|
Balarammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Balarammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-002-006-006/499-A
(Palamadai)
|
2926002000NRG23230720220834034
|
23/07/2022
|
Lakshmi S
|
2926002WL041227
|
Lakshmi S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-006-006/504-A
(Palamadai)
|
2926002000NRG23230720220834035
|
23/07/2022
|
mery reeda
|
2926002WL041227
|
mery reeda
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
mery reeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23230720220834037
|
23/07/2022
|
Karruppaswami
|
2926002WL041227
|
Karruppaswami
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karruppaswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-006-006/517-A
(Palamadai)
|
2926002000NRG23230720220834036
|
23/07/2022
|
Ponnammal K
|
2926002WL041227
|
Ponnammal K
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-006-006/522-A
(Palamadai)
|
2926002000NRG23230720220834038
|
23/07/2022
|
K. Pappa
|
2926002WL041227
|
K. Pappa
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-006-006/522-A
(Palamadai)
|
2926002000NRG23230720220834039
|
23/07/2022
|
Krishnan
|
2926002WL041227
|
Krishnan
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-006-006/524-A
(Palamadai)
|
2926002000NRG23230720220834040
|
23/07/2022
|
Kaliammal S
|
2926002WL041227
|
Kaliammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-006-006/554-A
(Palamadai)
|
2926002000NRG23230720220834041
|
23/07/2022
|
Rajeswari
|
2926002WL041227
|
Rajeswari
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-006-006/555-A
(Palamadai)
|
2926002000NRG23230720220834042
|
23/07/2022
|
Petchiamml S
|
2926002WL041227
|
Petchiamml S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiamml S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-006-006/557-A
(Palamadai)
|
2926002000NRG23230720220834043
|
23/07/2022
|
Cellammal
|
2926002WL041227
|
Cellammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-006-006/560-A
(Palamadai)
|
2926002000NRG23230720220834044
|
23/07/2022
|
K. Muthulakshmi
|
2926002WL041227
|
K. Muthulakshmi
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-006-006/564-A
(Palamadai)
|
2926002000NRG23230720220834045
|
23/07/2022
|
Rasathi S
|
2926002WL041227
|
Rasathi S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-006-006/573-A
(Palamadai)
|
2926002000NRG23230720220834046
|
23/07/2022
|
Chidrabam
|
2926002WL041227
|
Chidrabam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chidrabam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-006-006/579-A
(Palamadai)
|
2926002000NRG23230720220834049
|
23/07/2022
|
Murugan
|
2926002WL041227
|
Murugan
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-006-006/595-A
(Palamadai)
|
2926002000NRG23230720220834052
|
23/07/2022
|
Subbaiya dever
|
2926002WL041227
|
Subbaiya dever
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbaiya dever
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-006/608-A
(Palamadai)
|
2926002000NRG23230720220834053
|
23/07/2022
|
Saraswathi M
|
2926002WL041227
|
Saraswathi M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-006-006/613-A
(Palamadai)
|
2926002000NRG23230720220834054
|
23/07/2022
|
Cellammal P
|
2926002WL041227
|
Cellammal P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Cellammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-006-006/615-A
(Palamadai)
|
2926002000NRG23230720220834055
|
23/07/2022
|
Annamalaiammal
|
2926002WL041227
|
Annamalaiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annamalaiammal
|
BANK OF BARODA(606985)
|
|
86
|
MANUR
|
TN-26-002-006-006/616-A
(Palamadai)
|
2926002000NRG23230720220834056
|
23/07/2022
|
ArumugaVadivu
|
2926002WL041227
|
ArumugaVadivu
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ArumugaVadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-006-006/618-A
(Palamadai)
|
2926002000NRG23230720220834057
|
23/07/2022
|
Ponnuthai R
|
2926002WL041227
|
Ponnuthai R
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai R
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MANUR
|
TN-26-002-006-006/620-A
(Palamadai)
|
2926002000NRG23230720220834058
|
23/07/2022
|
Chendu S
|
2926002WL041227
|
Chendu S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-006-006/623-A
(Palamadai)
|
2926002000NRG23230720220834059
|
23/07/2022
|
PudhiaMuthu
|
2926002WL041227
|
PudhiaMuthu
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PudhiaMuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-006-006/689-A
(Palamadai)
|
2926002000NRG23230720220834060
|
23/07/2022
|
Marriammal S
|
2926002WL041227
|
Marriammal S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marriammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-006-006/73-A
(Palamadai)
|
2926002000NRG23230720220834061
|
23/07/2022
|
Chandira
|
2926002WL041227
|
Chandira
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MANUR
|
TN-26-002-006-006/735-A
(Palamadai)
|
2926002000NRG23230720220834062
|
23/07/2022
|
Thangammal
|
2926002WL041227
|
Thangammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-006-006/747-A
(Palamadai)
|
2926002000NRG23230720220834063
|
23/07/2022
|
Velammal.D
|
2926002WL041227
|
Velammal.D
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-006-006/750-A
(Palamadai)
|
2926002000NRG23230720220834064
|
23/07/2022
|
Angammal.M
|
2926002WL041227
|
Angammal.M
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MANUR
|
TN-26-002-006-006/763-A
(Palamadai)
|
2926002000NRG23230720220834065
|
23/07/2022
|
Sornam S
|
2926002WL041227
|
Sornam S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-006-006/764-A
(Palamadai)
|
2926002000NRG23230720220834066
|
23/07/2022
|
Kannammal
|
2926002WL041227
|
Kannammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-006-006/776-A
(Palamadai)
|
2926002000NRG23230720220834067
|
23/07/2022
|
Eshakiyammal C
|
2926002WL041227
|
Eshakiyammal C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eshakiyammal C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-006-006/781-A
(Palamadai)
|
2926002000NRG23230720220834068
|
23/07/2022
|
valli
|
2926002WL041227
|
valli
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-006-006/782-A
(Palamadai)
|
2926002000NRG23230720220834069
|
23/07/2022
|
Chithiraivadiu
|
2926002WL041227
|
Chithiraivadiu
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithiraivadiu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-006-006/793-A
(Palamadai)
|
2926002000NRG23230720220834070
|
23/07/2022
|
Velammal. n
|
2926002WL041227
|
Velammal. n
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal. n
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-006-006/796-A
(Palamadai)
|
2926002000NRG23230720220834071
|
23/07/2022
|
Pappa S
|
2926002WL041227
|
Pappa S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa S
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-006-006/805-A
(Palamadai)
|
2926002000NRG23230720220834072
|
23/07/2022
|
Muthammal L
|
2926002WL041227
|
Muthammal L
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal L
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-006-006/807-A
(Palamadai)
|
2926002000NRG23230720220834073
|
23/07/2022
|
Chiniyammal M
|
2926002WL041227
|
Chiniyammal M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chiniyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-006-006/815-A
(Palamadai)
|
2926002000NRG23230720220834074
|
23/07/2022
|
Gomathi.A
|
2926002WL041227
|
Gomathi.A
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-006-006/823-A
(Palamadai)
|
2926002000NRG23230720220834075
|
23/07/2022
|
Kannuthai.N
|
2926002WL041227
|
Kannuthai.N
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannuthai.N
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-006-006/825-B
(Palamadai)
|
2926002000NRG23230720220834076
|
23/07/2022
|
V.ARUNACHALAM
|
2926002WL041227
|
V.ARUNACHALAM
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-006-006/853-A
(Palamadai)
|
2926002000NRG23230720220834077
|
23/07/2022
|
Kumudham
|
2926002WL041227
|
Kumudham
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kumudham
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-006-006/856-A
(Palamadai)
|
2926002000NRG23230720220834078
|
23/07/2022
|
ARUMUGATHAMMAL
|
2926002WL041227
|
ARUMUGATHAMMAL
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MANUR
|
TN-26-002-006-006/872-A
(Palamadai)
|
2926002000NRG23230720220834079
|
23/07/2022
|
S.MUTHUSELVI
|
2926002WL041227
|
S.MUTHUSELVI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANUR
|
TN-26-002-006-006/873-A
(Palamadai)
|
2926002000NRG23230720220834080
|
23/07/2022
|
R.SHUNMUGAVADIVU
|
2926002WL041227
|
R.SHUNMUGAVADIVU
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.SHUNMUGAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-006-006/882-A
(Palamadai)
|
2926002000NRG23230720220834081
|
23/07/2022
|
M.VELAMMAL
|
2926002WL041227
|
M.VELAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANUR
|
TN-26-002-006-006/885-A
(Palamadai)
|
2926002000NRG23230720220834082
|
23/07/2022
|
P.RAJESWARI
|
2926002WL041227
|
P.RAJESWARI
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-006-006/913-A
(Palamadai)
|
2926002000NRG23230720220834083
|
23/07/2022
|
RAMALAKSHMI.
|
2926002WL041227
|
RAMALAKSHMI.
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI.
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-006-006/914-a
(Palamadai)
|
2926002000NRG23230720220834084
|
23/07/2022
|
subathra
|
2926002WL041227
|
subathra
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-006-006/916
(Palamadai)
|
2926002000NRG23230720220834085
|
23/07/2022
|
P.Muthammal
|
2926002WL041227
|
P.Muthammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-006-006/920-A
(Palamadai)
|
2926002000NRG23230720220834086
|
23/07/2022
|
Durgaiyammal
|
2926002WL041227
|
Durgaiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Durgaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-006-006/924-A
(Palamadai)
|
2926002000NRG23230720220834088
|
23/07/2022
|
Chellammal
|
2926002WL041227
|
Chellammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-006-006/942-A
(Palamadai)
|
2926002000NRG23230720220834090
|
23/07/2022
|
Prema
|
2926002WL041227
|
Prema
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANUR
|
TN-26-002-006-006/947-A
(Palamadai)
|
2926002000NRG23230720220834091
|
23/07/2022
|
vasantha
|
2926002WL041227
|
vasantha
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
MANUR
|
TN-26-002-006-006/971-A
(Palamadai)
|
2926002000NRG23230720220834092
|
23/07/2022
|
petchiyammal
|
2926002WL041227
|
petchiyammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-006-006/986-A
(Palamadai)
|
2926002000NRG23230720220834093
|
23/07/2022
|
Velammal
|
2926002WL041227
|
Velammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158391
|
158391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158391
|
158391
|
|
|
|
|
|
|
|