|
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
|
THIRUMANUR
|
TN-31-004-018-018/1
(KULAMANICKAM)
|
2931004000NRG23040720220113222
|
05/07/2022
|
Uthayssuriyan
|
2931004WL003951
|
Uthayssuriyan
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Uthayssuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/100
(KULAMANICKAM)
|
2931004000NRG23040720220113223
|
05/07/2022
|
LAKSHMI
|
2931004WL003951
|
LAKSHMI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/101
(KULAMANICKAM)
|
2931004000NRG23040720220113224
|
05/07/2022
|
JOSHBINRANI
|
2931004WL003951
|
JOSHBINRANI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOSHBINRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUMANUR
|
TN-31-004-018-018/102
(KULAMANICKAM)
|
2931004000NRG23040720220113225
|
05/07/2022
|
AMALARBAVAMERI
|
2931004WL003951
|
AMALARBAVAMERI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMALARBAVAMERI
|
IDBI BANK(607095)
|
|
5
|
THIRUMANUR
|
TN-31-004-018-018/104
(KULAMANICKAM)
|
2931004000NRG23040720220113226
|
05/07/2022
|
CHITRA
|
2931004WL003951
|
CHITRA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUMANUR
|
TN-31-004-018-018/124
(KULAMANICKAM)
|
2931004000NRG23040720220113227
|
05/07/2022
|
JAYASILI
|
2931004WL003951
|
JAYASILI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYASILI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-018-018/14
(KULAMANICKAM)
|
2931004000NRG23040720220113228
|
05/07/2022
|
Mariyaselvam
|
2931004WL003951
|
Mariyaselvam
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUMANUR
|
TN-31-004-018-018/140
(KULAMANICKAM)
|
2931004000NRG23040720220113229
|
05/07/2022
|
MANIVASAGAM
|
2931004WL003951
|
MANIVASAGAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANIVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUMANUR
|
TN-31-004-018-018/220
(KULAMANICKAM)
|
2931004000NRG23040720220113232
|
05/07/2022
|
CHINNAMMAL
|
2931004WL003951
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUMANUR
|
TN-31-004-018-018/223
(KULAMANICKAM)
|
2931004000NRG23040720220113233
|
05/07/2022
|
KULANTHAITHERASU
|
2931004WL003951
|
KULANTHAITHERASU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KULANTHAITHERASU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUMANUR
|
TN-31-004-018-018/228
(KULAMANICKAM)
|
2931004000NRG23040720220113234
|
05/07/2022
|
ELANGIYAM
|
2931004WL003951
|
ELANGIYAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUMANUR
|
TN-31-004-018-018/237
(KULAMANICKAM)
|
2931004000NRG23040720220113236
|
05/07/2022
|
GEETHA RAJA MANI
|
2931004WL003951
|
GEETHA RAJA MANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GEETHA RAJA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUMANUR
|
TN-31-004-018-018/255
(KULAMANICKAM)
|
2931004000NRG23040720220113237
|
05/07/2022
|
SEETHA
|
2931004WL003951
|
SEETHA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUMANUR
|
TN-31-004-018-018/259
(KULAMANICKAM)
|
2931004000NRG23040720220113238
|
05/07/2022
|
MATHAL VALANDIYANA
|
2931004WL003951
|
MATHAL VALANDIYANA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHAL VALANDIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUMANUR
|
TN-31-004-018-018/26
(KULAMANICKAM)
|
2931004000NRG23040720220113239
|
05/07/2022
|
SIRUKAPATTU
|
2931004WL003951
|
SIRUKAPATTU
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIRUKAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUMANUR
|
TN-31-004-018-018/260
(KULAMANICKAM)
|
2931004000NRG23040720220113240
|
05/07/2022
|
KAMALAM
|
2931004WL003951
|
KAMALAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUMANUR
|
TN-31-004-018-018/261
(KULAMANICKAM)
|
2931004000NRG23040720220113241
|
05/07/2022
|
CHINNAPONNU
|
2931004WL003951
|
CHINNAPONNU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUMANUR
|
TN-31-004-018-018/268-A
(KULAMANICKAM)
|
2931004000NRG23040720220113242
|
05/07/2022
|
DHAVAMANI
|
2931004WL003951
|
DHAVAMANI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUMANUR
|
TN-31-004-018-018/27
(KULAMANICKAM)
|
2931004000NRG23040720220113243
|
05/07/2022
|
VETRISELVI
|
2931004WL003951
|
VETRISELVI
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUMANUR
|
TN-31-004-018-018/276
(KULAMANICKAM)
|
2931004000NRG23040720220113244
|
05/07/2022
|
RASMERY
|
2931004WL003951
|
RASMERY
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
09/07/2022
|
|
027753901
|
|
RASMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUMANUR
|
TN-31-004-018-018/281
(KULAMANICKAM)
|
2931004000NRG23040720220113246
|
05/07/2022
|
LAKSHMANAN
|
2931004WL003951
|
LAKSHMANAN
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUMANUR
|
TN-31-004-018-018/284
(KULAMANICKAM)
|
2931004000NRG23040720220113248
|
05/07/2022
|
PONNAMAL
|
2931004WL003951
|
PONNAMAL
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUMANUR
|
TN-31-004-018-018/285
(KULAMANICKAM)
|
2931004000NRG23040720220113249
|
05/07/2022
|
THAMILMANI
|
2931004WL003951
|
THAMILMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUMANUR
|
TN-31-004-018-018/287
(KULAMANICKAM)
|
2931004000NRG23040720220113250
|
05/07/2022
|
JEEVAMIRTHAM
|
2931004WL003951
|
JEEVAMIRTHAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEEVAMIRTHAM
|
IDBI BANK(607095)
|
|
25
|
THIRUMANUR
|
TN-31-004-018-018/289
(KULAMANICKAM)
|
2931004000NRG23040720220113251
|
05/07/2022
|
THANALAKSHMI
|
2931004WL003951
|
THANALAKSHMI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUMANUR
|
TN-31-004-018-018/296
(KULAMANICKAM)
|
2931004000NRG23040720220113252
|
05/07/2022
|
VISUVASAM GUNASEELI
|
2931004WL003951
|
VISUVASAM GUNASEELI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VISUVASAM GUNASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUMANUR
|
TN-31-004-018-018/303
(KULAMANICKAM)
|
2931004000NRG23040720220113253
|
05/07/2022
|
MUTHUSAMY
|
2931004WL003951
|
MUTHUSAMY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUMANUR
|
TN-31-004-018-018/310
(KULAMANICKAM)
|
2931004000NRG23040720220113254
|
05/07/2022
|
PAVUNRAJ
|
2931004WL003951
|
PAVUNRAJ
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAVUNRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUMANUR
|
TN-31-004-018-018/318
(KULAMANICKAM)
|
2931004000NRG23040720220113255
|
05/07/2022
|
SHEELA
|
2931004WL003951
|
SHEELA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUMANUR
|
TN-31-004-018-018/328
(KULAMANICKAM)
|
2931004000NRG23040720220113256
|
05/07/2022
|
SATHIYA
|
2931004WL003951
|
SATHIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUMANUR
|
TN-31-004-018-018/336
(KULAMANICKAM)
|
2931004000NRG23040720220113257
|
05/07/2022
|
SELVI
|
2931004WL003951
|
SELVI
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUMANUR
|
TN-31-004-018-018/338
(KULAMANICKAM)
|
2931004000NRG23040720220113258
|
05/07/2022
|
SAVARIYAMMAL
|
2931004WL003951
|
SAVARIYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-018-018/339
(KULAMANICKAM)
|
2931004000NRG23040720220113259
|
05/07/2022
|
FATHIMA
|
2931004WL003951
|
FATHIMA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUMANUR
|
TN-31-004-018-018/342
(KULAMANICKAM)
|
2931004000NRG23040720220113260
|
05/07/2022
|
JABAMALAI
|
2931004WL003951
|
JABAMALAI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JABAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUMANUR
|
TN-31-004-018-018/354
(KULAMANICKAM)
|
2931004000NRG23040720220113261
|
05/07/2022
|
KASIYAMMAL
|
2931004WL003951
|
KASIYAMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUMANUR
|
TN-31-004-018-018/359
(KULAMANICKAM)
|
2931004000NRG23040720220113262
|
05/07/2022
|
MATHALAIMUTHU
|
2931004WL003951
|
MATHALAIMUTHU
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHALAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUMANUR
|
TN-31-004-018-018/362
(KULAMANICKAM)
|
2931004000NRG23040720220113263
|
05/07/2022
|
MAIKALTHASH
|
2931004WL003951
|
MAIKALTHASH
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAIKALTHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUMANUR
|
TN-31-004-018-018/370
(KULAMANICKAM)
|
2931004000NRG23040720220113264
|
05/07/2022
|
RAJAMANI
|
2931004WL003951
|
RAJAMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUMANUR
|
TN-31-004-018-018/374
(KULAMANICKAM)
|
2931004000NRG23040720220113265
|
05/07/2022
|
JAYAMERI
|
2931004WL003951
|
JAYAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUMANUR
|
TN-31-004-018-018/399
(KULAMANICKAM)
|
2931004000NRG23040720220113266
|
05/07/2022
|
ANASHTA PRICHITMERI
|
2931004WL003951
|
ANASHTA PRICHITMERI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANASHTA PRICHITMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUMANUR
|
TN-31-004-018-018/4
(KULAMANICKAM)
|
2931004000NRG23040720220113267
|
05/07/2022
|
CHINNAPPAN
|
2931004WL003951
|
CHINNAPPAN
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUMANUR
|
TN-31-004-018-018/404
(KULAMANICKAM)
|
2931004000NRG23040720220113268
|
05/07/2022
|
SANTHIYAGU AMMAL
|
2931004WL003951
|
SANTHIYAGU AMMAL
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHIYAGU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUMANUR
|
TN-31-004-018-018/412
(KULAMANICKAM)
|
2931004000NRG23040720220113269
|
05/07/2022
|
ROSHMARI
|
2931004WL003951
|
ROSHMARI
|
00177
|
IOBA0000790
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROSHMARI
|
IDBI BANK(607095)
|
|
44
|
THIRUMANUR
|
TN-31-004-018-018/415
(KULAMANICKAM)
|
2931004000NRG23040720220113270
|
05/07/2022
|
VEMBU
|
2931004WL003951
|
VEMBU
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUMANUR
|
TN-31-004-018-018/420
(KULAMANICKAM)
|
2931004000NRG23040720220113271
|
05/07/2022
|
ANJALAI
|
2931004WL003951
|
ANJALAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUMANUR
|
TN-31-004-018-018/47
(KULAMANICKAM)
|
2931004000NRG23040720220113272
|
05/07/2022
|
MARAGATHAM
|
2931004WL003951
|
MARAGATHAM
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUMANUR
|
TN-31-004-018-018/48
(KULAMANICKAM)
|
2931004000NRG23040720220113273
|
05/07/2022
|
AYYAMMAL
|
2931004WL003951
|
AYYAMMAL
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUMANUR
|
TN-31-004-018-018/49
(KULAMANICKAM)
|
2931004000NRG23040720220113274
|
05/07/2022
|
ALILICHANDRA
|
2931004WL003951
|
ALILICHANDRA
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALILICHANDRA
|
IDBI BANK(607095)
|
|
49
|
THIRUMANUR
|
TN-31-004-018-018/499
(KULAMANICKAM)
|
2931004000NRG23040720220113275
|
05/07/2022
|
MUTHUMANI
|
2931004WL003951
|
MUTHUMANI
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMANI
|
IDBI BANK(607095)
|
|
50
|
THIRUMANUR
|
TN-31-004-018-018/5
(KULAMANICKAM)
|
2931004000NRG23040720220113276
|
05/07/2022
|
ANANTHAKUMAR
|
2931004WL003951
|
ANANTHAKUMAR
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUMANUR
|
TN-31-004-018-018/50
(KULAMANICKAM)
|
2931004000NRG23040720220113277
|
05/07/2022
|
BATHIMERY
|
2931004WL003951
|
BATHIMERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
BATHIMERY
|
IDBI BANK(607095)
|
|
52
|
THIRUMANUR
|
TN-31-004-018-018/508
(KULAMANICKAM)
|
2931004000NRG23040720220113278
|
05/07/2022
|
Pelsitta Joshpinmery
|
2931004WL003951
|
Pelsitta Joshpinmery
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pelsitta Joshpinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUMANUR
|
TN-31-004-018-018/518
(KULAMANICKAM)
|
2931004000NRG23040720220113279
|
05/07/2022
|
SELIN SOBIYA
|
2931004WL003951
|
SELIN SOBIYA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELIN SOBIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUMANUR
|
TN-31-004-018-018/530
(KULAMANICKAM)
|
2931004000NRG23040720220113280
|
05/07/2022
|
AMUTHA
|
2931004WL003951
|
AMUTHA
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUMANUR
|
TN-31-004-018-018/54
(KULAMANICKAM)
|
2931004000NRG23040720220113282
|
05/07/2022
|
CHINNAMMAL
|
2931004WL003951
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
IDBI BANK(607095)
|
|
56
|
THIRUMANUR
|
TN-31-004-018-018/544
(KULAMANICKAM)
|
2931004000NRG23040720220113283
|
05/07/2022
|
JULIYAT MARY
|
2931004WL003951
|
JULIYAT MARY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
JULIYAT MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUMANUR
|
TN-31-004-018-018/546
(KULAMANICKAM)
|
2931004000NRG23040720220113284
|
05/07/2022
|
MERINIROSHA
|
2931004WL003951
|
MERINIROSHA
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
MERINIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUMANUR
|
TN-31-004-018-018/547
(KULAMANICKAM)
|
2931004000NRG23040720220113285
|
05/07/2022
|
SAVITHIRI
|
2931004WL003951
|
SAVITHIRI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUMANUR
|
TN-31-004-018-018/55
(KULAMANICKAM)
|
2931004000NRG23040720220113286
|
05/07/2022
|
NAGAVALLI
|
2931004WL003951
|
NAGAVALLI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUMANUR
|
TN-31-004-018-018/580
(KULAMANICKAM)
|
2931004000NRG23040720220113287
|
05/07/2022
|
KALIYAMMAL
|
2931004WL003951
|
KALIYAMMAL
|
00177
|
IOBA0000790
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUMANUR
|
TN-31-004-018-018/590
(KULAMANICKAM)
|
2931004000NRG23040720220113289
|
05/07/2022
|
PUSHPAM
|
2931004WL003951
|
PUSHPAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUMANUR
|
TN-31-004-018-018/591
(KULAMANICKAM)
|
2931004000NRG23040720220113290
|
05/07/2022
|
JEMESHMERY
|
2931004WL003951
|
JEMESHMERY
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEMESHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUMANUR
|
TN-31-004-018-018/593
(KULAMANICKAM)
|
2931004000NRG23040720220113291
|
05/07/2022
|
SENTHAMILSELVI
|
2931004WL003951
|
SENTHAMILSELVI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUMANUR
|
TN-31-004-018-018/599
(KULAMANICKAM)
|
2931004000NRG23040720220113292
|
05/07/2022
|
MANONMANI
|
2931004WL003951
|
MANONMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
65
|
THIRUMANUR
|
TN-31-004-018-018/61
(KULAMANICKAM)
|
2931004000NRG23040720220113294
|
05/07/2022
|
KAMATCHI
|
2931004WL003951
|
KAMATCHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUMANUR
|
TN-31-004-018-018/628
(KULAMANICKAM)
|
2931004000NRG23040720220113295
|
05/07/2022
|
JEEVITHA
|
2931004WL003951
|
JEEVITHA
|
00177
|
IOBA0000790
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEEVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUMANUR
|
TN-31-004-018-018/64
(KULAMANICKAM)
|
2931004000NRG23040720220113296
|
05/07/2022
|
PICHAIMANI
|
2931004WL003951
|
PICHAIMANI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-018-018/69
(KULAMANICKAM)
|
2931004000NRG23040720220113303
|
05/07/2022
|
JENOVA
|
2931004WL003951
|
JENOVA
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
JENOVA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUMANUR
|
TN-31-004-018-018/7
(KULAMANICKAM)
|
2931004000NRG23040720220113304
|
05/07/2022
|
USHTIN THIRAVIYAM
|
2931004WL003951
|
USHTIN THIRAVIYAM
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
USHTIN THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUMANUR
|
TN-31-004-018-018/70
(KULAMANICKAM)
|
2931004000NRG23040720220113305
|
05/07/2022
|
ALISABETH RANI
|
2931004WL003951
|
ALISABETH RANI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALISABETH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUMANUR
|
TN-31-004-018-018/72
(KULAMANICKAM)
|
2931004000NRG23040720220113306
|
05/07/2022
|
VANAJAMERI
|
2931004WL003951
|
VANAJAMERI
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANAJAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUMANUR
|
TN-31-004-018-018/74
(KULAMANICKAM)
|
2931004000NRG23040720220113307
|
05/07/2022
|
CHINNAMMAL
|
2931004WL003951
|
CHINNAMMAL
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUMANUR
|
TN-31-004-018-018/75
(KULAMANICKAM)
|
2931004000NRG23040720220113308
|
05/07/2022
|
VALLIYAMMAI
|
2931004WL003951
|
VALLIYAMMAI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUMANUR
|
TN-31-004-018-018/85
(KULAMANICKAM)
|
2931004000NRG23040720220113310
|
05/07/2022
|
PARVIN
|
2931004WL003951
|
PARVIN
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVIN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUMANUR
|
TN-31-004-018-018/88
(KULAMANICKAM)
|
2931004000NRG23040720220113311
|
05/07/2022
|
CHANDRA
|
2931004WL003951
|
CHANDRA
|
00177
|
IOBA0000790
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUMANUR
|
TN-31-004-018-018/91
(KULAMANICKAM)
|
2931004000NRG23040720220113312
|
05/07/2022
|
VASUKI
|
2931004WL003951
|
VASUKI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUMANUR
|
TN-31-004-018-018/94
(KULAMANICKAM)
|
2931004000NRG23040720220113315
|
05/07/2022
|
PREMA MERY
|
2931004WL003951
|
PREMA MERY
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PREMA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUMANUR
|
TN-31-004-018-018/97
(KULAMANICKAM)
|
2931004000NRG23040720220113316
|
05/07/2022
|
BATHIMAMERI
|
2931004WL003951
|
BATHIMAMERI
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
BATHIMAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUMANUR
|
TN-31-004-018-018/99
(KULAMANICKAM)
|
2931004000NRG23040720220113318
|
05/07/2022
|
SUSILA
|
2931004WL003951
|
SUSILA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75668
|
75668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75668
|
75668
|
|
|
|
|
|
|
|