|
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-26-002-040-040/10-A
(Sethurayanpudur)
|
2926002000NRG23150720220759756
|
16/07/2022
|
S.Gomathy
|
2926002WL037456
|
S.Gomathy
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-040-040/100-A
(Sethurayanpudur)
|
2926002000NRG23150720220759757
|
16/07/2022
|
S.Pappa
|
2926002WL037456
|
S.Pappa
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Pappa
|
IDBI BANK(607095)
|
|
3
|
MANUR
|
TN-26-002-040-040/101-A
(Sethurayanpudur)
|
2926002000NRG23150720220759758
|
16/07/2022
|
Lakshmi
|
2926002WL037456
|
Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-040-040/113-A
(Sethurayanpudur)
|
2926002000NRG23150720220759760
|
16/07/2022
|
T.Kalyani
|
2926002WL037456
|
T.Kalyani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-040-040/115-A
(Sethurayanpudur)
|
2926002000NRG23150720220759761
|
16/07/2022
|
Petchiammal
|
2926002WL037456
|
Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-040-040/12-A
(Sethurayanpudur)
|
2926002000NRG23150720220759762
|
16/07/2022
|
P.Petchi Ammal
|
2926002WL037456
|
P.Petchi Ammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Petchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-040-040/120-A
(Sethurayanpudur)
|
2926002000NRG23150720220759763
|
16/07/2022
|
puspam
|
2926002WL037456
|
puspam
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-040-040/122-A
(Sethurayanpudur)
|
2926002000NRG23150720220759764
|
16/07/2022
|
P.Janaki
|
2926002WL037456
|
P.Janaki
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-040-040/126-A
(Sethurayanpudur)
|
2926002000NRG23150720220759765
|
16/07/2022
|
S.Siva Lakshmi
|
2926002WL037456
|
S.Siva Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Siva Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-040-040/131-A
(Sethurayanpudur)
|
2926002000NRG23150720220759766
|
16/07/2022
|
P.Sornam
|
2926002WL037456
|
P.Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-040-040/133-A
(Sethurayanpudur)
|
2926002000NRG23150720220759767
|
16/07/2022
|
A.Malliga
|
2926002WL037456
|
A.Malliga
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-040-040/135-A
(Sethurayanpudur)
|
2926002000NRG23150720220759768
|
16/07/2022
|
P. Mookkan
|
2926002WL037456
|
P. Mookkan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
P. Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-040-040/137-A
(Sethurayanpudur)
|
2926002000NRG23150720220759769
|
16/07/2022
|
A.Sudalaimadi
|
2926002WL037456
|
A.Sudalaimadi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Sudalaimadi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-040-040/144-A
(Sethurayanpudur)
|
2926002000NRG23150720220759770
|
16/07/2022
|
S.Annathai
|
2926002WL037456
|
S.Annathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-040-040/153-A
(Sethurayanpudur)
|
2926002000NRG23150720220759771
|
16/07/2022
|
M.Saraswathy
|
2926002WL037456
|
M.Saraswathy
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-040-040/154-A
(Sethurayanpudur)
|
2926002000NRG23150720220759772
|
16/07/2022
|
S.Arumuga Vadivu
|
2926002WL037456
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-040-040/16-A
(Sethurayanpudur)
|
2926002000NRG23150720220759773
|
16/07/2022
|
D. Sornam
|
2926002WL037456
|
D. Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
D. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-040-040/164-A
(Sethurayanpudur)
|
2926002000NRG23150720220759774
|
16/07/2022
|
M. Selvi
|
2926002WL037456
|
M. Selvi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-040-040/176-A
(Sethurayanpudur)
|
2926002000NRG23150720220759777
|
16/07/2022
|
M. Sudalai Kannu Devar
|
2926002WL037456
|
M. Sudalai Kannu Devar
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Sudalai Kannu Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-040-040/179-A
(Sethurayanpudur)
|
2926002000NRG23150720220759778
|
16/07/2022
|
M. Mariammal
|
2926002WL037456
|
M. Mariammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-040-040/18-A
(Sethurayanpudur)
|
2926002000NRG23150720220759779
|
16/07/2022
|
P.Shanmuga Thai
|
2926002WL037456
|
P.Shanmuga Thai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Shanmuga Thai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-040-040/191-A
(Sethurayanpudur)
|
2926002000NRG23150720220759781
|
16/07/2022
|
A.. Kombammal
|
2926002WL037456
|
A.. Kombammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.. Kombammal
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-040-040/201-a
(Sethurayanpudur)
|
2926002000NRG23150720220759783
|
16/07/2022
|
C.Subbammal
|
2926002WL037456
|
C.Subbammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-040-040/204-A
(Sethurayanpudur)
|
2926002000NRG23150720220759784
|
16/07/2022
|
Pathumuthu
|
2926002WL037456
|
Pathumuthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pathumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-040-040/212-A
(Sethurayanpudur)
|
2926002000NRG23150720220759785
|
16/07/2022
|
M. Parisha
|
2926002WL037456
|
M. Parisha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Parisha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-040-040/216-A
(Sethurayanpudur)
|
2926002000NRG23150720220759786
|
16/07/2022
|
VEERASELVI
|
2926002WL037456
|
VEERASELVI
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
VEERASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-040-040/220-A
(Sethurayanpudur)
|
2926002000NRG23150720220759787
|
16/07/2022
|
K. Lakshmi
|
2926002WL037456
|
K. Lakshmi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-040-040/227-A
(Sethurayanpudur)
|
2926002000NRG23150720220759788
|
16/07/2022
|
S. Udaiyammal
|
2926002WL037456
|
S. Udaiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-040-040/229-A
(Sethurayanpudur)
|
2926002000NRG23150720220759789
|
16/07/2022
|
M. Valathi
|
2926002WL037456
|
M. Valathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-040-040/230-A
(Sethurayanpudur)
|
2926002000NRG23150720220759790
|
16/07/2022
|
M.Lakshmi
|
2926002WL037456
|
M.Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-040-040/243-A
(Sethurayanpudur)
|
2926002000NRG23150720220759791
|
16/07/2022
|
S. Parvathi
|
2926002WL037456
|
S. Parvathi
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-040-040/260-A
(Sethurayanpudur)
|
2926002000NRG23150720220759792
|
16/07/2022
|
M.Hemila
|
2926002WL037456
|
M.Hemila
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Hemila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-040-040/269-A
(Sethurayanpudur)
|
2926002000NRG23150720220759793
|
16/07/2022
|
S.Chellammal
|
2926002WL037456
|
S.Chellammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-040-040/27-A
(Sethurayanpudur)
|
2926002000NRG23150720220759794
|
16/07/2022
|
K.Pitchammal
|
2926002WL037456
|
K.Pitchammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-040-040/277-A
(Sethurayanpudur)
|
2926002000NRG23150720220759795
|
16/07/2022
|
lakshmi
|
2926002WL037456
|
lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-040-040/28-A
(Sethurayanpudur)
|
2926002000NRG23150720220759796
|
16/07/2022
|
T.Rajeshwari
|
2926002WL037456
|
T.Rajeshwari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Rajeshwari
|
BANK OF INDIA(508505)
|
|
37
|
MANUR
|
TN-26-002-040-040/280-A
(Sethurayanpudur)
|
2926002000NRG23150720220759797
|
16/07/2022
|
Gnanasundari
|
2926002WL037456
|
Gnanasundari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-040-040/282-A
(Sethurayanpudur)
|
2926002000NRG23150720220759798
|
16/07/2022
|
CHITRA
|
2926002WL037456
|
CHITRA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-040-040/284-A
(Sethurayanpudur)
|
2926002000NRG23150720220759799
|
16/07/2022
|
S.Valliammal
|
2926002WL037456
|
S.Valliammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANUR
|
TN-26-002-040-040/29-A
(Sethurayanpudur)
|
2926002000NRG23150720220759800
|
16/07/2022
|
K.Perumalkutti Thevar
|
2926002WL037456
|
K.Perumalkutti Thevar
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Perumalkutti Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-040-040/290-A
(Sethurayanpudur)
|
2926002000NRG23150720220759801
|
16/07/2022
|
Usha Rani
|
2926002WL037456
|
Usha Rani
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Usha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-040-040/292-A
(Sethurayanpudur)
|
2926002000NRG23150720220759802
|
16/07/2022
|
Krishnammal
|
2926002WL037456
|
Krishnammal
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-040-040/3-A
(Sethurayanpudur)
|
2926002000NRG23150720220759803
|
16/07/2022
|
C.Theivanai
|
2926002WL037456
|
C.Theivanai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Theivanai
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANUR
|
TN-26-002-040-040/31-A
(Sethurayanpudur)
|
2926002000NRG23150720220759804
|
16/07/2022
|
S.Lakshmi
|
2926002WL037456
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-040-040/312-A
(Sethurayanpudur)
|
2926002000NRG23150720220759805
|
16/07/2022
|
M. SANKARAMMAL
|
2926002WL037456
|
M. SANKARAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M. SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-040-040/313-A
(Sethurayanpudur)
|
2926002000NRG23150720220759806
|
16/07/2022
|
SATHYA
|
2926002WL037456
|
SATHYA
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-040-040/317-A
(Sethurayanpudur)
|
2926002000NRG23150720220759807
|
16/07/2022
|
MOOKAMMAL
|
2926002WL037456
|
MOOKAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-040-040/321
(Sethurayanpudur)
|
2926002000NRG23150720220759809
|
16/07/2022
|
Subbu
|
2926002WL037456
|
Subbu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-040-040/33-A
(Sethurayanpudur)
|
2926002000NRG23150720220759812
|
16/07/2022
|
Atchiammal
|
2926002WL037456
|
Atchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Atchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-040-040/351-A
(Sethurayanpudur)
|
2926002000NRG23150720220759813
|
16/07/2022
|
Maideen Pathu
|
2926002WL037456
|
Maideen Pathu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Maideen Pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-040-040/358-A
(Sethurayanpudur)
|
2926002000NRG23150720220759814
|
16/07/2022
|
Palaniammal
|
2926002WL037456
|
Palaniammal
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-040-040/362-A
(Sethurayanpudur)
|
2926002000NRG23150720220759815
|
16/07/2022
|
Kasi
|
2926002WL037456
|
Kasi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-040-040/371-A
(Sethurayanpudur)
|
2926002000NRG23150720220759816
|
16/07/2022
|
Lakshmi
|
2926002WL037456
|
Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-040-040/382-A
(Sethurayanpudur)
|
2926002000NRG23150720220759817
|
16/07/2022
|
JANSI
|
2926002WL037456
|
JANSI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANSI
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-040-040/4-A
(Sethurayanpudur)
|
2926002000NRG23150720220759818
|
16/07/2022
|
Perumal
|
2926002WL037456
|
Perumal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-040-040/420-A
(Sethurayanpudur)
|
2926002000NRG23150720220759820
|
16/07/2022
|
Rajathi
|
2926002WL037456
|
Rajathi
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-040-040/427-A
(Sethurayanpudur)
|
2926002000NRG23150720220759821
|
16/07/2022
|
Piraveena
|
2926002WL037456
|
Piraveena
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Piraveena
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-040-040/43-A
(Sethurayanpudur)
|
2926002000NRG23150720220759822
|
16/07/2022
|
Sulochana
|
2926002WL037456
|
Sulochana
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-040-040/434-A
(Sethurayanpudur)
|
2926002000NRG23150720220759823
|
16/07/2022
|
Velammal
|
2926002WL037456
|
Velammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-040-040/458-A
(Sethurayanpudur)
|
2926002000NRG23150720220759824
|
16/07/2022
|
Chellammal
|
2926002WL037456
|
Chellammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-040-040/462-A
(Sethurayanpudur)
|
2926002000NRG23150720220759825
|
16/07/2022
|
Muthulakshmi
|
2926002WL037456
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-040-040/465-A
(Sethurayanpudur)
|
2926002000NRG23150720220759826
|
16/07/2022
|
vijayalakshmi
|
2926002WL037456
|
vijayalakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Rejected
|
29/07/2022
|
|
014734116
|
KYC Documents Pending
|
|
|
|
63
|
MANUR
|
TN-26-002-040-040/467-A
(Sethurayanpudur)
|
2926002000NRG23150720220759827
|
16/07/2022
|
ANITHA
|
2926002WL037456
|
ANITHA
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-040-040/468-A
(Sethurayanpudur)
|
2926002000NRG23150720220759828
|
16/07/2022
|
PETCHIYAMMAL
|
2926002WL037456
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-040-040/469-A
(Sethurayanpudur)
|
2926002000NRG23150720220759829
|
16/07/2022
|
AMUTHASANTHI
|
2926002WL037456
|
AMUTHASANTHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHASANTHI
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-040-040/47-A
(Sethurayanpudur)
|
2926002000NRG23150720220759830
|
16/07/2022
|
A.Arumugam
|
2926002WL037456
|
A.Arumugam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-040-040/471-A
(Sethurayanpudur)
|
2926002000NRG23150720220759831
|
16/07/2022
|
PETCHIYAMMAL
|
2926002WL037456
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-040-040/472-A
(Sethurayanpudur)
|
2926002000NRG23150720220759832
|
16/07/2022
|
Dhanalakshmi
|
2926002WL037456
|
Dhanalakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-040-040/50-A
(Sethurayanpudur)
|
2926002000NRG23150720220759837
|
16/07/2022
|
K.Saraswathy
|
2926002WL037456
|
K.Saraswathy
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-040-040/64-A
(Sethurayanpudur)
|
2926002000NRG23150720220759838
|
16/07/2022
|
Mookkan
|
2926002WL037456
|
Mookkan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-040-040/65-A
(Sethurayanpudur)
|
2926002000NRG23150720220759839
|
16/07/2022
|
Vellasamy
|
2926002WL037456
|
Vellasamy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellasamy
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANUR
|
TN-26-002-040-040/66-A
(Sethurayanpudur)
|
2926002000NRG23150720220759840
|
16/07/2022
|
S.Arumuga Vadivu
|
2926002WL037456
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-040-040/73-A
(Sethurayanpudur)
|
2926002000NRG23150720220759842
|
16/07/2022
|
M.Petchi Kutti
|
2926002WL037456
|
M.Petchi Kutti
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Petchi Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-040-040/74-A
(Sethurayanpudur)
|
2926002000NRG23150720220759843
|
16/07/2022
|
S.Gomathi
|
2926002WL037456
|
S.Gomathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-040-040/8-A
(Sethurayanpudur)
|
2926002000NRG23150720220759844
|
16/07/2022
|
M.Sornam
|
2926002WL037456
|
M.Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-040-040/83-A
(Sethurayanpudur)
|
2926002000NRG23150720220759845
|
16/07/2022
|
V.Thangammal
|
2926002WL037456
|
V.Thangammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-040-040/84-A
(Sethurayanpudur)
|
2926002000NRG23150720220759846
|
16/07/2022
|
M.Mookkammal
|
2926002WL037456
|
M.Mookkammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-040-040/90-A
(Sethurayanpudur)
|
2926002000NRG23150720220759847
|
16/07/2022
|
M.Vellathai
|
2926002WL037456
|
M.Vellathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-040-040/92-A
(Sethurayanpudur)
|
2926002000NRG23150720220759848
|
16/07/2022
|
Vijaya
|
2926002WL037456
|
Vijaya
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80550
|
80550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80550
|
80550
|
|
|
|
|
|
|
|