|
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-26-002-019-019/114-A
(Kalakudi)
|
2926002000NRG23290720220891672
|
30/07/2022
|
Sivani
|
2926002WL043491
|
Sivani
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/120-A
(Kalakudi)
|
2926002000NRG23290720220891673
|
30/07/2022
|
S.Perumathal
|
2926002WL043491
|
S.Perumathal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/125-A
(Kalakudi)
|
2926002000NRG23290720220891674
|
30/07/2022
|
M.Gomathiammal
|
2926002WL043491
|
M.Gomathiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/151-A
(Kalakudi)
|
2926002000NRG23290720220891676
|
30/07/2022
|
M.Lakshmi
|
2926002WL043491
|
M.Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/154-A
(Kalakudi)
|
2926002000NRG23290720220891677
|
30/07/2022
|
T.Matha
|
2926002WL043491
|
T.Matha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/155-A
(Kalakudi)
|
2926002000NRG23290720220891678
|
30/07/2022
|
A.Anthonyammal
|
2926002WL043491
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Anthonyammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-019-019/157-A
(Kalakudi)
|
2926002000NRG23290720220891679
|
30/07/2022
|
P.Packia Selvi
|
2926002WL043491
|
P.Packia Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Packia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/158-A
(Kalakudi)
|
2926002000NRG23290720220891680
|
30/07/2022
|
A.Mariammal
|
2926002WL043491
|
A.Mariammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/174-A
(Kalakudi)
|
2926002000NRG23290720220891681
|
30/07/2022
|
G. Esakkiyammal
|
2926002WL043491
|
G. Esakkiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/176-A
(Kalakudi)
|
2926002000NRG23290720220891682
|
30/07/2022
|
S.Madathi
|
2926002WL043491
|
S.Madathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/182-A
(Kalakudi)
|
2926002000NRG23290720220891683
|
30/07/2022
|
S. Gomathi
|
2926002WL043491
|
S. Gomathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/184-A
(Kalakudi)
|
2926002000NRG23290720220891684
|
30/07/2022
|
Muthulakshmi
|
2926002WL043491
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/188-A
(Kalakudi)
|
2926002000NRG23290720220891685
|
30/07/2022
|
Velammal
|
2926002WL043491
|
Velammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/191-A
(Kalakudi)
|
2926002000NRG23290720220891686
|
30/07/2022
|
Jeya Lakshmi
|
2926002WL043491
|
Jeya Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/193-A
(Kalakudi)
|
2926002000NRG23290720220891687
|
30/07/2022
|
A.Ambika
|
2926002WL043491
|
A.Ambika
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/194-A
(Kalakudi)
|
2926002000NRG23290720220891688
|
30/07/2022
|
R.Madathi
|
2926002WL043491
|
R.Madathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/196-A
(Kalakudi)
|
2926002000NRG23290720220891689
|
30/07/2022
|
G.Gomathiammal
|
2926002WL043491
|
G.Gomathiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-019-019/2-A
(Kalakudi)
|
2926002000NRG23290720220891690
|
30/07/2022
|
Mupidathi
|
2926002WL043491
|
Mupidathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/201-A
(Kalakudi)
|
2926002000NRG23290720220891691
|
30/07/2022
|
Muthal
|
2926002WL043491
|
Muthal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANUR
|
TN-26-002-019-019/210-A
(Kalakudi)
|
2926002000NRG23290720220891692
|
30/07/2022
|
R.Pitachammal
|
2926002WL043491
|
R.Pitachammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Pitachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/226-A
(Kalakudi)
|
2926002000NRG23290720220891693
|
30/07/2022
|
R.Petchiammal
|
2926002WL043491
|
R.Petchiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/233-A
(Kalakudi)
|
2926002000NRG23290720220891695
|
30/07/2022
|
S. Annathai
|
2926002WL043491
|
S. Annathai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/252-A
(Kalakudi)
|
2926002000NRG23290720220891696
|
30/07/2022
|
M.Pappa
|
2926002WL043491
|
M.Pappa
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/262-A
(Kalakudi)
|
2926002000NRG23290720220891697
|
30/07/2022
|
M.Petchiammal
|
2926002WL043491
|
M.Petchiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/275-B
(Kalakudi)
|
2926002000NRG23290720220891698
|
30/07/2022
|
MANIYAMMAL
|
2926002WL043491
|
MANIYAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/276-A
(Kalakudi)
|
2926002000NRG23290720220891699
|
30/07/2022
|
P.Maniyammal
|
2926002WL043491
|
P.Maniyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/277-B
(Kalakudi)
|
2926002000NRG23290720220891700
|
30/07/2022
|
Thamaraiselvi
|
2926002WL043491
|
Thamaraiselvi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/283-A
(Kalakudi)
|
2926002000NRG23290720220891701
|
30/07/2022
|
S. Esakkiyammal
|
2926002WL043491
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/29-A
(Kalakudi)
|
2926002000NRG23290720220891702
|
30/07/2022
|
P.Muniammal
|
2926002WL043491
|
P.Muniammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/290-A
(Kalakudi)
|
2926002000NRG23290720220891703
|
30/07/2022
|
L.Puthiyaval
|
2926002WL043491
|
L.Puthiyaval
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
L.Puthiyaval
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-019-019/297-A
(Kalakudi)
|
2926002000NRG23290720220891704
|
30/07/2022
|
G.Mariammal
|
2926002WL043491
|
G.Mariammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-019-019/312-A
(Kalakudi)
|
2926002000NRG23290720220891705
|
30/07/2022
|
A. Arumugam
|
2926002WL043491
|
A. Arumugam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/313-A
(Kalakudi)
|
2926002000NRG23290720220891706
|
30/07/2022
|
P. Esakkiyammal
|
2926002WL043491
|
P. Esakkiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/32-A
(Kalakudi)
|
2926002000NRG23290720220891707
|
30/07/2022
|
A.Maria Selvam
|
2926002WL043491
|
A.Maria Selvam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Maria Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/327-A
(Kalakudi)
|
2926002000NRG23290720220891708
|
30/07/2022
|
A. Mariyammal
|
2926002WL043491
|
A. Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/332-A
(Kalakudi)
|
2926002000NRG23290720220891709
|
30/07/2022
|
Vembu
|
2926002WL043491
|
Vembu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN BANK(607105)
|
|
37
|
MANUR
|
TN-26-002-019-019/35-A
(Kalakudi)
|
2926002000NRG23290720220891711
|
30/07/2022
|
M.Muthammal
|
2926002WL043491
|
M.Muthammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/353-A
(Kalakudi)
|
2926002000NRG23290720220891713
|
30/07/2022
|
S. Subbammal
|
2926002WL043491
|
S. Subbammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/362-A
(Kalakudi)
|
2926002000NRG23290720220891714
|
30/07/2022
|
G. Sudaliyammal
|
2926002WL043491
|
G. Sudaliyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/363-A
(Kalakudi)
|
2926002000NRG23290720220891715
|
30/07/2022
|
S. Santhana Mari
|
2926002WL043491
|
S. Santhana Mari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
S. Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-019-019/368-A
(Kalakudi)
|
2926002000NRG23290720220891716
|
30/07/2022
|
P. Nallathai
|
2926002WL043491
|
P. Nallathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/37-A
(Kalakudi)
|
2926002000NRG23290720220891717
|
30/07/2022
|
M.Muthu
|
2926002WL043491
|
M.Muthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/378-A
(Kalakudi)
|
2926002000NRG23290720220891718
|
30/07/2022
|
Vembu
|
2926002WL043491
|
Vembu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/38-A
(Kalakudi)
|
2926002000NRG23290720220891719
|
30/07/2022
|
P.Uttachimahali
|
2926002WL043491
|
P.Uttachimahali
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Uttachimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/39-A
(Kalakudi)
|
2926002000NRG23290720220891721
|
30/07/2022
|
C.Sudali
|
2926002WL043491
|
C.Sudali
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/390-A
(Kalakudi)
|
2926002000NRG23290720220891722
|
30/07/2022
|
S. Sivaniyammal
|
2926002WL043491
|
S. Sivaniyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/392-A
(Kalakudi)
|
2926002000NRG23290720220891723
|
30/07/2022
|
G. Santhana Mari
|
2926002WL043491
|
G. Santhana Mari
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/393-A
(Kalakudi)
|
2926002000NRG23290720220891724
|
30/07/2022
|
Esakkiyammal
|
2926002WL043491
|
Esakkiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/411-A
(Kalakudi)
|
2926002000NRG23290720220891725
|
30/07/2022
|
PAULSAMY
|
2926002WL043491
|
PAULSAMY
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAULSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/415-A
(Kalakudi)
|
2926002000NRG23290720220891726
|
30/07/2022
|
Mutharasu
|
2926002WL043491
|
Mutharasu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/418-A
(Kalakudi)
|
2926002000NRG23290720220891727
|
30/07/2022
|
M. Ponnuthai
|
2926002WL043491
|
M. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/424-A
(Kalakudi)
|
2926002000NRG23290720220891728
|
30/07/2022
|
S. Arumugam
|
2926002WL043491
|
S. Arumugam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/427-A
(Kalakudi)
|
2926002000NRG23290720220891729
|
30/07/2022
|
Amutha
|
2926002WL043491
|
Amutha
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/43-A
(Kalakudi)
|
2926002000NRG23290720220891730
|
30/07/2022
|
S. Kanthasamy
|
2926002WL043491
|
S. Kanthasamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/435-A
(Kalakudi)
|
2926002000NRG23290720220891731
|
30/07/2022
|
S. Mareeswari
|
2926002WL043491
|
S. Mareeswari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Mareeswari
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-019-019/441-A
(Kalakudi)
|
2926002000NRG23290720220891733
|
30/07/2022
|
S. Rama Lakshmi
|
2926002WL043491
|
S. Rama Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/448-A
(Kalakudi)
|
2926002000NRG23290720220891734
|
30/07/2022
|
Tamilselvi
|
2926002WL043491
|
Tamilselvi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/449-A
(Kalakudi)
|
2926002000NRG23290720220891735
|
30/07/2022
|
C. Muppidathi
|
2926002WL043491
|
C. Muppidathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/451-A
(Kalakudi)
|
2926002000NRG23290720220891737
|
30/07/2022
|
Arumugam
|
2926002WL043491
|
Arumugam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/453-A
(Kalakudi)
|
2926002000NRG23290720220891738
|
30/07/2022
|
A. Santhanamari
|
2926002WL043491
|
A. Santhanamari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANUR
|
TN-26-002-019-019/458-A
(Kalakudi)
|
2926002000NRG23290720220891739
|
30/07/2022
|
C. Madathi
|
2926002WL043491
|
C. Madathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/464-A
(Kalakudi)
|
2926002000NRG23290720220891740
|
30/07/2022
|
P. Ponnuthai
|
2926002WL043491
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
P. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-019-019/467-A
(Kalakudi)
|
2926002000NRG23290720220891741
|
30/07/2022
|
P. Mariyammal
|
2926002WL043491
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/470-A
(Kalakudi)
|
2926002000NRG23290720220891742
|
30/07/2022
|
V. Siva
|
2926002WL043491
|
V. Siva
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
V. Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/477-A
(Kalakudi)
|
2926002000NRG23290720220891743
|
30/07/2022
|
Sarswathi
|
2926002WL043491
|
Sarswathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/478-A
(Kalakudi)
|
2926002000NRG23290720220891744
|
30/07/2022
|
E. Muthu Lakshmi
|
2926002WL043491
|
E. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
E. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/479-A
(Kalakudi)
|
2926002000NRG23290720220891745
|
30/07/2022
|
Esakkiyammal
|
2926002WL043491
|
Esakkiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/48-A
(Kalakudi)
|
2926002000NRG23290720220891746
|
30/07/2022
|
M.Mallika
|
2926002WL043491
|
M.Mallika
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/480-A
(Kalakudi)
|
2926002000NRG23290720220891747
|
30/07/2022
|
S. Madathi
|
2926002WL043491
|
S. Madathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/488-A
(Kalakudi)
|
2926002000NRG23290720220891748
|
30/07/2022
|
S. Parvathi
|
2926002WL043491
|
S. Parvathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/491-A
(Kalakudi)
|
2926002000NRG23290720220891749
|
30/07/2022
|
G. Gomathiyammal
|
2926002WL043491
|
G. Gomathiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/492-A
(Kalakudi)
|
2926002000NRG23290720220891750
|
30/07/2022
|
S. Mutharasu
|
2926002WL043491
|
S. Mutharasu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
S. Mutharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-019-019/495-A
(Kalakudi)
|
2926002000NRG23290720220891751
|
30/07/2022
|
Mari Konar
|
2926002WL043491
|
Mari Konar
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/498-A
(Kalakudi)
|
2926002000NRG23290720220891752
|
30/07/2022
|
C. Pitchammal
|
2926002WL043491
|
C. Pitchammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
C. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/499-A
(Kalakudi)
|
2926002000NRG23290720220891753
|
30/07/2022
|
I. Ponnuthai
|
2926002WL043491
|
I. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
I. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/502-A
(Kalakudi)
|
2926002000NRG23290720220891754
|
30/07/2022
|
G.Subbulakshmi
|
2926002WL043491
|
G.Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/507-A
(Kalakudi)
|
2926002000NRG23290720220891755
|
30/07/2022
|
S. Guruvammal
|
2926002WL043491
|
S. Guruvammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/509-A
(Kalakudi)
|
2926002000NRG23290720220891756
|
30/07/2022
|
G. Muppidathi
|
2926002WL043491
|
G. Muppidathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/510-A
(Kalakudi)
|
2926002000NRG23290720220891757
|
30/07/2022
|
vembu
|
2926002WL043491
|
vembu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-002-019-019/511-A
(Kalakudi)
|
2926002000NRG23290720220891758
|
30/07/2022
|
S. Lakshmi
|
2926002WL043491
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/512-A
(Kalakudi)
|
2926002000NRG23290720220891759
|
30/07/2022
|
G.Gomathy
|
2926002WL043491
|
G.Gomathy
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/52-A
(Kalakudi)
|
2926002000NRG23290720220891760
|
30/07/2022
|
A.Chendu Madathi
|
2926002WL043491
|
A.Chendu Madathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Chendu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/520-A
(Kalakudi)
|
2926002000NRG23290720220891761
|
30/07/2022
|
P.Valliammal
|
2926002WL043491
|
P.Valliammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
P.Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-019-019/525-A
(Kalakudi)
|
2926002000NRG23290720220891762
|
30/07/2022
|
S. Vembu
|
2926002WL043491
|
S. Vembu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/53-A
(Kalakudi)
|
2926002000NRG23290720220891763
|
30/07/2022
|
P.Lakshmi
|
2926002WL043491
|
P.Lakshmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/535-A
(Kalakudi)
|
2926002000NRG23290720220891764
|
30/07/2022
|
Ponnuthai
|
2926002WL043491
|
Ponnuthai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/537-A
(Kalakudi)
|
2926002000NRG23290720220891765
|
30/07/2022
|
Sudalaiammal
|
2926002WL043491
|
Sudalaiammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/547-A
(Kalakudi)
|
2926002000NRG23290720220891766
|
30/07/2022
|
MUTHAMMAL
|
2926002WL043491
|
MUTHAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-002-019-019/548-A
(Kalakudi)
|
2926002000NRG23290720220891767
|
30/07/2022
|
SAAMUVEL
|
2926002WL043491
|
SAAMUVEL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/557-A
(Kalakudi)
|
2926002000NRG23290720220891768
|
30/07/2022
|
Puthiyaval
|
2926002WL043491
|
Puthiyaval
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/562-A
(Kalakudi)
|
2926002000NRG23290720220891769
|
30/07/2022
|
MARIYAMMAL
|
2926002WL043491
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/571-A
(Kalakudi)
|
2926002000NRG23290720220891770
|
30/07/2022
|
Saraswathi
|
2926002WL043491
|
Saraswathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/572-A
(Kalakudi)
|
2926002000NRG23290720220891771
|
30/07/2022
|
Subbaiahkonar
|
2926002WL043491
|
Subbaiahkonar
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbaiahkonar
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/574-A
(Kalakudi)
|
2926002000NRG23290720220891772
|
30/07/2022
|
MARIAMMAL
|
2926002WL043491
|
MARIAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
07/08/2022
|
|
015632418
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-002-019-019/576-A
(Kalakudi)
|
2926002000NRG23290720220891773
|
30/07/2022
|
Chellakkani
|
2926002WL043491
|
Chellakkani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/609-a
(Kalakudi)
|
2926002000NRG23290720220891774
|
30/07/2022
|
Jeyabakkiam
|
2926002WL043491
|
Jeyabakkiam
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/619-A
(Kalakudi)
|
2926002000NRG23290720220891775
|
30/07/2022
|
Jothiyammal
|
2926002WL043491
|
Jothiyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANUR
|
TN-26-002-019-019/621-A
(Kalakudi)
|
2926002000NRG23290720220891776
|
30/07/2022
|
latha
|
2926002WL043491
|
latha
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANUR
|
TN-26-002-019-019/627-A
(Kalakudi)
|
2926002000NRG23290720220891778
|
30/07/2022
|
SIVAKALA
|
2926002WL043491
|
SIVAKALA
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/631-A
(Kalakudi)
|
2926002000NRG23290720220891779
|
30/07/2022
|
Ponnuthai
|
2926002WL043491
|
Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632418
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-019-019/633-A
(Kalakudi)
|
2926002000NRG23290720220891781
|
30/07/2022
|
Mupidathi
|
2926002WL043491
|
Mupidathi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23290720220891782
|
30/07/2022
|
MICHELAMMAL
|
2926002WL043491
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/643-A
(Kalakudi)
|
2926002000NRG23290720220891783
|
30/07/2022
|
GOMATHI
|
2926002WL043491
|
GOMATHI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/651-A
(Kalakudi)
|
2926002000NRG23290720220891784
|
30/07/2022
|
Pitchammal
|
2926002WL043491
|
Pitchammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/659-A
(Kalakudi)
|
2926002000NRG23290720220891785
|
30/07/2022
|
Meena
|
2926002WL043491
|
Meena
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/660-A
(Kalakudi)
|
2926002000NRG23290720220891786
|
30/07/2022
|
Sudaliammal
|
2926002WL043491
|
Sudaliammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/669-A
(Kalakudi)
|
2926002000NRG23290720220891787
|
30/07/2022
|
Padmadevi
|
2926002WL043491
|
Padmadevi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANUR
|
TN-26-002-019-019/67-A
(Kalakudi)
|
2926002000NRG23290720220891788
|
30/07/2022
|
G.Velliammal
|
2926002WL043491
|
G.Velliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/671-A
(Kalakudi)
|
2926002000NRG23290720220891789
|
30/07/2022
|
Vembu
|
2926002WL043491
|
Vembu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANUR
|
TN-26-002-019-019/688-A
(Kalakudi)
|
2926002000NRG23290720220891790
|
30/07/2022
|
Muniyammal
|
2926002WL043491
|
Muniyammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/694-A
(Kalakudi)
|
2926002000NRG23290720220891791
|
30/07/2022
|
Arumugathai
|
2926002WL043491
|
Arumugathai
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/700-A
(Kalakudi)
|
2926002000NRG23290720220891792
|
30/07/2022
|
Mariammal
|
2926002WL043491
|
Mariammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/706-A
(Kalakudi)
|
2926002000NRG23290720220891793
|
30/07/2022
|
chellammal
|
2926002WL043491
|
chellammal
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
chellammal
|
INDIAN BANK(607105)
|
|
114
|
MANUR
|
TN-26-002-019-019/707-A
(Kalakudi)
|
2926002000NRG23290720220891794
|
30/07/2022
|
Sasikala
|
2926002WL043491
|
Sasikala
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/713-A
(Kalakudi)
|
2926002000NRG23290720220891795
|
30/07/2022
|
VIMALA
|
2926002WL043491
|
VIMALA
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANUR
|
TN-26-002-019-019/727-A
(Kalakudi)
|
2926002000NRG23290720220891796
|
30/07/2022
|
RAMALAKSHMI
|
2926002WL043491
|
RAMALAKSHMI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/728-A
(Kalakudi)
|
2926002000NRG23290720220891797
|
30/07/2022
|
SARASWATHI
|
2926002WL043491
|
SARASWATHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/729-A
(Kalakudi)
|
2926002000NRG23290720220891798
|
30/07/2022
|
MUPIDATHI
|
2926002WL043491
|
MUPIDATHI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/73-B
(Kalakudi)
|
2926002000NRG23290720220891799
|
30/07/2022
|
valli
|
2926002WL043491
|
valli
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/730-A
(Kalakudi)
|
2926002000NRG23290720220891800
|
30/07/2022
|
SHANTHI
|
2926002WL043491
|
SHANTHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/733-A
(Kalakudi)
|
2926002000NRG23290720220891801
|
30/07/2022
|
PALANIYAMAL
|
2926002WL043491
|
PALANIYAMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
122
|
MANUR
|
TN-26-002-019-019/734-A
(Kalakudi)
|
2926002000NRG23290720220891802
|
30/07/2022
|
MADATHI
|
2926002WL043491
|
MADATHI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/735-A
(Kalakudi)
|
2926002000NRG23290720220891803
|
30/07/2022
|
SAMATHANA MUTHU
|
2926002WL043491
|
SAMATHANA MUTHU
|
00177
|
IOBA0000745
|
1440
|
1440
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANUR
|
TN-26-002-019-019/74-A
(Kalakudi)
|
2926002000NRG23290720220891804
|
30/07/2022
|
R.Sudali
|
2926002WL043491
|
R.Sudali
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/744-B
(Kalakudi)
|
2926002000NRG23290720220891805
|
30/07/2022
|
AANANDHI
|
2926002WL043491
|
AANANDHI
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
AANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/746-A
(Kalakudi)
|
2926002000NRG23290720220891806
|
30/07/2022
|
muthu lashkmi
|
2926002WL043491
|
muthu lashkmi
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
muthu lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-019-019/766-A
(Kalakudi)
|
2926002000NRG23290720220891808
|
30/07/2022
|
PARIMALAMARY
|
2926002WL043491
|
PARIMALAMARY
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARIMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANUR
|
TN-26-002-019-019/77-A
(Kalakudi)
|
2926002000NRG23290720220891809
|
30/07/2022
|
A.Rukkumani
|
2926002WL043491
|
A.Rukkumani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-019-019/78-A
(Kalakudi)
|
2926002000NRG23290720220891811
|
30/07/2022
|
S. Chinna Thambi
|
2926002WL043491
|
S. Chinna Thambi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-019-019/8-A
(Kalakudi)
|
2926002000NRG23290720220891815
|
30/07/2022
|
P. Chithambaram
|
2926002WL043491
|
P. Chithambaram
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-019-019/82-A
(Kalakudi)
|
2926002000NRG23290720220891817
|
30/07/2022
|
M.Munjula
|
2926002WL043491
|
M.Munjula
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Munjula
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-019-019/92-A
(Kalakudi)
|
2926002000NRG23290720220891819
|
30/07/2022
|
S.Sudalimuthu
|
2926002WL043491
|
S.Sudalimuthu
|
00177
|
IOBA0000745
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Sudalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177600
|
177600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177600
|
177600
|
|
|
|
|
|
|
|