|
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-26-002-019-019/1-A
(Kalakudi)
|
2926002000NRG23020920221249992
|
03/09/2022
|
A. Mupidathi
|
2926002WL058097
|
A. Mupidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/10-A
(Kalakudi)
|
2926002000NRG23020920221249993
|
03/09/2022
|
P.Pitachiah
|
2926002WL058097
|
P.Pitachiah
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Pitachiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/102-A
(Kalakudi)
|
2926002000NRG23020920221249994
|
03/09/2022
|
A. Aathilakshmi
|
2926002WL058097
|
A. Aathilakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/11-A
(Kalakudi)
|
2926002000NRG23020920221249995
|
03/09/2022
|
V.Kamalam
|
2926002WL058097
|
V.Kamalam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/114-A
(Kalakudi)
|
2926002000NRG23020920221249996
|
03/09/2022
|
Sivani
|
2926002WL058097
|
Sivani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/116-A
(Kalakudi)
|
2926002000NRG23020920221249997
|
03/09/2022
|
K.Anthonyammal
|
2926002WL058097
|
K.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/119-A
(Kalakudi)
|
2926002000NRG23020920221249998
|
03/09/2022
|
S. Kirubai
|
2926002WL058097
|
S. Kirubai
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Kirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/12-A
(Kalakudi)
|
2926002000NRG23020920221249999
|
03/09/2022
|
A.Jeevakani
|
2926002WL058097
|
A.Jeevakani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/120-A
(Kalakudi)
|
2926002000NRG23020920221250000
|
03/09/2022
|
S.Perumathal
|
2926002WL058097
|
S.Perumathal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/125-A
(Kalakudi)
|
2926002000NRG23020920221250001
|
03/09/2022
|
M.Gomathiammal
|
2926002WL058097
|
M.Gomathiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/128-A
(Kalakudi)
|
2926002000NRG23020920221250002
|
03/09/2022
|
S.Madathi
|
2926002WL058097
|
S.Madathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/130-A
(Kalakudi)
|
2926002000NRG23020920221250003
|
03/09/2022
|
V.Mariammal
|
2926002WL058097
|
V.Mariammal
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/132-A
(Kalakudi)
|
2926002000NRG23020920221250004
|
03/09/2022
|
R.Ganthi
|
2926002WL058097
|
R.Ganthi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/148-A
(Kalakudi)
|
2926002000NRG23020920221250006
|
03/09/2022
|
A.Kanchana Devi
|
2926002WL058097
|
A.Kanchana Devi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Kanchana Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/150-A
(Kalakudi)
|
2926002000NRG23020920221250007
|
03/09/2022
|
M.Packiathai
|
2926002WL058097
|
M.Packiathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/151-A
(Kalakudi)
|
2926002000NRG23020920221250008
|
03/09/2022
|
M.Lakshmi
|
2926002WL058097
|
M.Lakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/153-A
(Kalakudi)
|
2926002000NRG23020920221250009
|
03/09/2022
|
Madathi
|
2926002WL058097
|
Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-019-019/154-A
(Kalakudi)
|
2926002000NRG23020920221250010
|
03/09/2022
|
T.Matha
|
2926002WL058097
|
T.Matha
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/155-A
(Kalakudi)
|
2926002000NRG23020920221250011
|
03/09/2022
|
A.Anthonyammal
|
2926002WL058097
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Anthonyammal
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-019-019/156-A
(Kalakudi)
|
2926002000NRG23020920221250012
|
03/09/2022
|
S.Chinnathai
|
2926002WL058097
|
S.Chinnathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/157-A
(Kalakudi)
|
2926002000NRG23020920221250013
|
03/09/2022
|
P.Packia Selvi
|
2926002WL058097
|
P.Packia Selvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Packia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/158-A
(Kalakudi)
|
2926002000NRG23020920221250014
|
03/09/2022
|
A.Mariammal
|
2926002WL058097
|
A.Mariammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/16-A
(Kalakudi)
|
2926002000NRG23020920221250016
|
03/09/2022
|
M.Esakki Muthu
|
2926002WL058097
|
M.Esakki Muthu
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Esakki Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/161-A
(Kalakudi)
|
2926002000NRG23020920221250017
|
03/09/2022
|
ESAKKIYAMMAL
|
2926002WL058097
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-019-019/162-A
(Kalakudi)
|
2926002000NRG23020920221250018
|
03/09/2022
|
T.Essakiammal
|
2926002WL058097
|
T.Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/174-A
(Kalakudi)
|
2926002000NRG23020920221250019
|
03/09/2022
|
G. Esakkiyammal
|
2926002WL058097
|
G. Esakkiyammal
|
00177
|
IOBA0000745
|
245
|
245
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/176-A
(Kalakudi)
|
2926002000NRG23020920221250020
|
03/09/2022
|
S.Madathi
|
2926002WL058097
|
S.Madathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/179-A
(Kalakudi)
|
2926002000NRG23020920221250021
|
03/09/2022
|
S.Pearatchi
|
2926002WL058097
|
S.Pearatchi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Pearatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/182-A
(Kalakudi)
|
2926002000NRG23020920221250022
|
03/09/2022
|
S. Gomathi
|
2926002WL058097
|
S. Gomathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/184-A
(Kalakudi)
|
2926002000NRG23020920221250023
|
03/09/2022
|
Muthulakshmi
|
2926002WL058097
|
Muthulakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/186-A
(Kalakudi)
|
2926002000NRG23020920221250024
|
03/09/2022
|
Essakiammal
|
2926002WL058097
|
Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/187-A
(Kalakudi)
|
2926002000NRG23020920221250025
|
03/09/2022
|
Madathi
|
2926002WL058097
|
Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/188-A
(Kalakudi)
|
2926002000NRG23020920221250026
|
03/09/2022
|
Velammal
|
2926002WL058097
|
Velammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/189-A
(Kalakudi)
|
2926002000NRG23020920221250027
|
03/09/2022
|
R.Essakiammal
|
2926002WL058097
|
R.Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANUR
|
TN-26-002-019-019/193-A
(Kalakudi)
|
2926002000NRG23020920221250028
|
03/09/2022
|
A.Ambika
|
2926002WL058097
|
A.Ambika
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/196-A
(Kalakudi)
|
2926002000NRG23020920221250029
|
03/09/2022
|
G.Gomathiammal
|
2926002WL058097
|
G.Gomathiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANUR
|
TN-26-002-019-019/198-A
(Kalakudi)
|
2926002000NRG23020920221250031
|
03/09/2022
|
M.Santhanamari
|
2926002WL058097
|
M.Santhanamari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/2-A
(Kalakudi)
|
2926002000NRG23020920221250032
|
03/09/2022
|
Mupidathi
|
2926002WL058097
|
Mupidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-019-019/201-A
(Kalakudi)
|
2926002000NRG23020920221250033
|
03/09/2022
|
Muthal
|
2926002WL058097
|
Muthal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANUR
|
TN-26-002-019-019/203-A
(Kalakudi)
|
2926002000NRG23020920221250034
|
03/09/2022
|
P.Sundararaj
|
2926002WL058097
|
P.Sundararaj
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Sundararaj
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/207-A
(Kalakudi)
|
2926002000NRG23020920221250035
|
03/09/2022
|
M.Sudali
|
2926002WL058097
|
M.Sudali
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sudali
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANUR
|
TN-26-002-019-019/208-A
(Kalakudi)
|
2926002000NRG23020920221250036
|
03/09/2022
|
S. Tamil Selvi
|
2926002WL058097
|
S. Tamil Selvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-019-019/209-A
(Kalakudi)
|
2926002000NRG23020920221250037
|
03/09/2022
|
P.Sornam
|
2926002WL058097
|
P.Sornam
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/213-A
(Kalakudi)
|
2926002000NRG23020920221250038
|
03/09/2022
|
A.Malathy
|
2926002WL058097
|
A.Malathy
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/22-A
(Kalakudi)
|
2926002000NRG23020920221250040
|
03/09/2022
|
K.Ponnuthai
|
2926002WL058097
|
K.Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Ponnuthai
|
INDIAN BANK(607105)
|
|
46
|
MANUR
|
TN-26-002-019-019/220-A
(Kalakudi)
|
2926002000NRG23020920221250041
|
03/09/2022
|
S.Madathi
|
2926002WL058097
|
S.Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-019-019/222-A
(Kalakudi)
|
2926002000NRG23020920221250042
|
03/09/2022
|
E.Samathanam
|
2926002WL058097
|
E.Samathanam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
E.Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/223-A
(Kalakudi)
|
2926002000NRG23020920221250043
|
03/09/2022
|
K.Pappa
|
2926002WL058097
|
K.Pappa
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-019-019/225-A
(Kalakudi)
|
2926002000NRG23020920221250044
|
03/09/2022
|
S.Gopal
|
2926002WL058097
|
S.Gopal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Gopal
|
INDIAN BANK(607105)
|
|
50
|
MANUR
|
TN-26-002-019-019/226-A
(Kalakudi)
|
2926002000NRG23020920221250045
|
03/09/2022
|
R.Petchiammal
|
2926002WL058097
|
R.Petchiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/228-A
(Kalakudi)
|
2926002000NRG23020920221250046
|
03/09/2022
|
S.Jansirani
|
2926002WL058097
|
S.Jansirani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-019-019/229-A
(Kalakudi)
|
2926002000NRG23020920221250047
|
03/09/2022
|
V.Jeevarathinam
|
2926002WL058097
|
V.Jeevarathinam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Jeevarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/232-A
(Kalakudi)
|
2926002000NRG23020920221250049
|
03/09/2022
|
Ramalakshmi
|
2926002WL058097
|
Ramalakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-019-019/233-A
(Kalakudi)
|
2926002000NRG23020920221250050
|
03/09/2022
|
S. Annathai
|
2926002WL058097
|
S. Annathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/234-A
(Kalakudi)
|
2926002000NRG23020920221250051
|
03/09/2022
|
L.Anthonyammal
|
2926002WL058097
|
L.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-019-019/237-A
(Kalakudi)
|
2926002000NRG23020920221250052
|
03/09/2022
|
Lordumari
|
2926002WL058097
|
Lordumari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lordumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/239-A
(Kalakudi)
|
2926002000NRG23020920221250053
|
03/09/2022
|
M.Rani
|
2926002WL058097
|
M.Rani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/242-A
(Kalakudi)
|
2926002000NRG23020920221250054
|
03/09/2022
|
S.Ammasi
|
2926002WL058097
|
S.Ammasi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-019-019/243-A
(Kalakudi)
|
2926002000NRG23020920221250055
|
03/09/2022
|
T.Jebamalai
|
2926002WL058097
|
T.Jebamalai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/245-A
(Kalakudi)
|
2926002000NRG23020920221250056
|
03/09/2022
|
Avudaiammal
|
2926002WL058097
|
Avudaiammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/252-A
(Kalakudi)
|
2926002000NRG23020920221250059
|
03/09/2022
|
M.Pappa
|
2926002WL058097
|
M.Pappa
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/256-A
(Kalakudi)
|
2926002000NRG23020920221250061
|
03/09/2022
|
P.Essakiammal
|
2926002WL058097
|
P.Essakiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/257-A
(Kalakudi)
|
2926002000NRG23020920221250062
|
03/09/2022
|
A.Anthonyammal
|
2926002WL058097
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/274-A
(Kalakudi)
|
2926002000NRG23020920221250063
|
03/09/2022
|
M.Poonkothi
|
2926002WL058097
|
M.Poonkothi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Poonkothi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/275-B
(Kalakudi)
|
2926002000NRG23020920221250064
|
03/09/2022
|
MANIYAMMAL
|
2926002WL058097
|
MANIYAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/276-A
(Kalakudi)
|
2926002000NRG23020920221250065
|
03/09/2022
|
P.Maniyammal
|
2926002WL058097
|
P.Maniyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/277-B
(Kalakudi)
|
2926002000NRG23020920221250066
|
03/09/2022
|
Thamaraiselvi
|
2926002WL058097
|
Thamaraiselvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/28-A
(Kalakudi)
|
2926002000NRG23020920221250067
|
03/09/2022
|
Velladurai
|
2926002WL058097
|
Velladurai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/283-A
(Kalakudi)
|
2926002000NRG23020920221250068
|
03/09/2022
|
S. Esakkiyammal
|
2926002WL058097
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/29-A
(Kalakudi)
|
2926002000NRG23020920221250069
|
03/09/2022
|
P.Muniammal
|
2926002WL058097
|
P.Muniammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/290-A
(Kalakudi)
|
2926002000NRG23020920221250070
|
03/09/2022
|
L.Puthiyaval
|
2926002WL058097
|
L.Puthiyaval
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.Puthiyaval
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-019-019/297-A
(Kalakudi)
|
2926002000NRG23020920221250071
|
03/09/2022
|
G.Mariammal
|
2926002WL058097
|
G.Mariammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
73
|
MANUR
|
TN-26-002-019-019/312-A
(Kalakudi)
|
2926002000NRG23020920221250072
|
03/09/2022
|
A. Arumugam
|
2926002WL058097
|
A. Arumugam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/313-A
(Kalakudi)
|
2926002000NRG23020920221250073
|
03/09/2022
|
P. Esakkiyammal
|
2926002WL058097
|
P. Esakkiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-019-019/32-A
(Kalakudi)
|
2926002000NRG23020920221250074
|
03/09/2022
|
A.Maria Selvam
|
2926002WL058097
|
A.Maria Selvam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Maria Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-019-019/329-A
(Kalakudi)
|
2926002000NRG23020920221250075
|
03/09/2022
|
V. Kaniyammal
|
2926002WL058097
|
V. Kaniyammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
V. Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/33-A
(Kalakudi)
|
2926002000NRG23020920221250076
|
03/09/2022
|
V.Ponnuthai
|
2926002WL058097
|
V.Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/331-A
(Kalakudi)
|
2926002000NRG23020920221250077
|
03/09/2022
|
M. Salamon
|
2926002WL058097
|
M. Salamon
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Salamon
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/332-A
(Kalakudi)
|
2926002000NRG23020920221250078
|
03/09/2022
|
Vembu
|
2926002WL058097
|
Vembu
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vembu
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-019-019/333-A
(Kalakudi)
|
2926002000NRG23020920221250079
|
03/09/2022
|
M. Avudaiyammal
|
2926002WL058097
|
M. Avudaiyammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/335-A
(Kalakudi)
|
2926002000NRG23020920221250080
|
03/09/2022
|
P. Arumugam
|
2926002WL058097
|
P. Arumugam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/35-A
(Kalakudi)
|
2926002000NRG23020920221250082
|
03/09/2022
|
M.Muthammal
|
2926002WL058097
|
M.Muthammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-019-019/353-A
(Kalakudi)
|
2926002000NRG23020920221250084
|
03/09/2022
|
S. Subbammal
|
2926002WL058097
|
S. Subbammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/362-A
(Kalakudi)
|
2926002000NRG23020920221250085
|
03/09/2022
|
G. Sudaliyammal
|
2926002WL058097
|
G. Sudaliyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/368-A
(Kalakudi)
|
2926002000NRG23020920221250086
|
03/09/2022
|
P. Nallathai
|
2926002WL058097
|
P. Nallathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/37-A
(Kalakudi)
|
2926002000NRG23020920221250087
|
03/09/2022
|
M.Muthu
|
2926002WL058097
|
M.Muthu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/375-A
(Kalakudi)
|
2926002000NRG23020920221250088
|
03/09/2022
|
Jesu dhass
|
2926002WL058097
|
Jesu dhass
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jesu dhass
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/378-A
(Kalakudi)
|
2926002000NRG23020920221250089
|
03/09/2022
|
Vembu
|
2926002WL058097
|
Vembu
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-019-019/38-A
(Kalakudi)
|
2926002000NRG23020920221250090
|
03/09/2022
|
P.Uttachimahali
|
2926002WL058097
|
P.Uttachimahali
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Uttachimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/385-A
(Kalakudi)
|
2926002000NRG23020920221250092
|
03/09/2022
|
A. Arumugathammal
|
2926002WL058097
|
A. Arumugathammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/39-A
(Kalakudi)
|
2926002000NRG23020920221250093
|
03/09/2022
|
C.Sudali
|
2926002WL058097
|
C.Sudali
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/390-A
(Kalakudi)
|
2926002000NRG23020920221250094
|
03/09/2022
|
S. Sivaniyammal
|
2926002WL058097
|
S. Sivaniyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/392-A
(Kalakudi)
|
2926002000NRG23020920221250095
|
03/09/2022
|
G. Santhana Mari
|
2926002WL058097
|
G. Santhana Mari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/393-A
(Kalakudi)
|
2926002000NRG23020920221250096
|
03/09/2022
|
Esakkiyammal
|
2926002WL058097
|
Esakkiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/397-A
(Kalakudi)
|
2926002000NRG23020920221250097
|
03/09/2022
|
Parvathi
|
2926002WL058097
|
Parvathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANUR
|
TN-26-002-019-019/398-A
(Kalakudi)
|
2926002000NRG23020920221250098
|
03/09/2022
|
G. Mutharasu
|
2926002WL058097
|
G. Mutharasu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/399-A
(Kalakudi)
|
2926002000NRG23020920221250099
|
03/09/2022
|
A. Chandra Mery
|
2926002WL058097
|
A. Chandra Mery
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Chandra Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/40-A
(Kalakudi)
|
2926002000NRG23020920221250100
|
03/09/2022
|
Y.Amaravathi
|
2926002WL058097
|
Y.Amaravathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Y.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/406-A
(Kalakudi)
|
2926002000NRG23020920221250101
|
03/09/2022
|
Sudaliyammal
|
2926002WL058097
|
Sudaliyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/415-A
(Kalakudi)
|
2926002000NRG23020920221250102
|
03/09/2022
|
Mutharasu
|
2926002WL058097
|
Mutharasu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-019-019/418-A
(Kalakudi)
|
2926002000NRG23020920221250103
|
03/09/2022
|
M. Ponnuthai
|
2926002WL058097
|
M. Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/421-A
(Kalakudi)
|
2926002000NRG23020920221250104
|
03/09/2022
|
A. Pitchammal
|
2926002WL058097
|
A. Pitchammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/424-A
(Kalakudi)
|
2926002000NRG23020920221250105
|
03/09/2022
|
S. Arumugam
|
2926002WL058097
|
S. Arumugam
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/427-A
(Kalakudi)
|
2926002000NRG23020920221250106
|
03/09/2022
|
Amutha
|
2926002WL058097
|
Amutha
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/43-A
(Kalakudi)
|
2926002000NRG23020920221250107
|
03/09/2022
|
S. Kanthasamy
|
2926002WL058097
|
S. Kanthasamy
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/433-A
(Kalakudi)
|
2926002000NRG23020920221250108
|
03/09/2022
|
Muppidathi
|
2926002WL058097
|
Muppidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/435-A
(Kalakudi)
|
2926002000NRG23020920221250109
|
03/09/2022
|
S. Mareeswari
|
2926002WL058097
|
S. Mareeswari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Mareeswari
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-019-019/44-A
(Kalakudi)
|
2926002000NRG23020920221250110
|
03/09/2022
|
M.Muthuveeri
|
2926002WL058097
|
M.Muthuveeri
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Muthuveeri
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/441-A
(Kalakudi)
|
2926002000NRG23020920221250112
|
03/09/2022
|
S. Rama Lakshmi
|
2926002WL058097
|
S. Rama Lakshmi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/448-A
(Kalakudi)
|
2926002000NRG23020920221250113
|
03/09/2022
|
Tamilselvi
|
2926002WL058097
|
Tamilselvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/449-A
(Kalakudi)
|
2926002000NRG23020920221250114
|
03/09/2022
|
C. Muppidathi
|
2926002WL058097
|
C. Muppidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
C. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/450-A
(Kalakudi)
|
2926002000NRG23020920221250116
|
03/09/2022
|
Mupidathiselvi
|
2926002WL058097
|
Mupidathiselvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mupidathiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-019-019/451-A
(Kalakudi)
|
2926002000NRG23020920221250117
|
03/09/2022
|
Arumugam
|
2926002WL058097
|
Arumugam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/453-A
(Kalakudi)
|
2926002000NRG23020920221250118
|
03/09/2022
|
A. Santhanamari
|
2926002WL058097
|
A. Santhanamari
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
A. Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANUR
|
TN-26-002-019-019/458-A
(Kalakudi)
|
2926002000NRG23020920221250119
|
03/09/2022
|
C. Madathi
|
2926002WL058097
|
C. Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
C. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/464-A
(Kalakudi)
|
2926002000NRG23020920221250120
|
03/09/2022
|
P. Ponnuthai
|
2926002WL058097
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANUR
|
TN-26-002-019-019/467-A
(Kalakudi)
|
2926002000NRG23020920221250121
|
03/09/2022
|
P. Mariyammal
|
2926002WL058097
|
P. Mariyammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/470-A
(Kalakudi)
|
2926002000NRG23020920221250122
|
03/09/2022
|
V. Siva
|
2926002WL058097
|
V. Siva
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
V. Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/477-A
(Kalakudi)
|
2926002000NRG23020920221250123
|
03/09/2022
|
Sarswathi
|
2926002WL058097
|
Sarswathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-019-019/478-A
(Kalakudi)
|
2926002000NRG23020920221250124
|
03/09/2022
|
E. Muthu Lakshmi
|
2926002WL058097
|
E. Muthu Lakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
E. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/479-A
(Kalakudi)
|
2926002000NRG23020920221250125
|
03/09/2022
|
Esakkiyammal
|
2926002WL058097
|
Esakkiyammal
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-019-019/48-A
(Kalakudi)
|
2926002000NRG23020920221250126
|
03/09/2022
|
M.Mallika
|
2926002WL058097
|
M.Mallika
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/480-A
(Kalakudi)
|
2926002000NRG23020920221250127
|
03/09/2022
|
S. Madathi
|
2926002WL058097
|
S. Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-019-019/488-A
(Kalakudi)
|
2926002000NRG23020920221250128
|
03/09/2022
|
S. Parvathi
|
2926002WL058097
|
S. Parvathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/49-A
(Kalakudi)
|
2926002000NRG23020920221250129
|
03/09/2022
|
PUTHIYAAL
|
2926002WL058097
|
PUTHIYAAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
PUTHIYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/491-A
(Kalakudi)
|
2926002000NRG23020920221250130
|
03/09/2022
|
G. Gomathiyammal
|
2926002WL058097
|
G. Gomathiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-019-019/492-A
(Kalakudi)
|
2926002000NRG23020920221250131
|
03/09/2022
|
S. Mutharasu
|
2926002WL058097
|
S. Mutharasu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Mutharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANUR
|
TN-26-002-019-019/495-A
(Kalakudi)
|
2926002000NRG23020920221250132
|
03/09/2022
|
Mari Konar
|
2926002WL058097
|
Mari Konar
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-019-019/498-A
(Kalakudi)
|
2926002000NRG23020920221250133
|
03/09/2022
|
C. Pitchammal
|
2926002WL058097
|
C. Pitchammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
C. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-019-019/499-A
(Kalakudi)
|
2926002000NRG23020920221250134
|
03/09/2022
|
I. Ponnuthai
|
2926002WL058097
|
I. Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
I. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-019-019/501-A
(Kalakudi)
|
2926002000NRG23020920221250135
|
03/09/2022
|
S. Sivasubramaniyan
|
2926002WL058097
|
S. Sivasubramaniyan
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Sivasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-019-019/502-A
(Kalakudi)
|
2926002000NRG23020920221250136
|
03/09/2022
|
G.Subbulakshmi
|
2926002WL058097
|
G.Subbulakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
MANUR
|
TN-26-002-019-019/507-A
(Kalakudi)
|
2926002000NRG23020920221250137
|
03/09/2022
|
S. Guruvammal
|
2926002WL058097
|
S. Guruvammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-019-019/509-A
(Kalakudi)
|
2926002000NRG23020920221250138
|
03/09/2022
|
G. Muppidathi
|
2926002WL058097
|
G. Muppidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-019-019/510-A
(Kalakudi)
|
2926002000NRG23020920221250139
|
03/09/2022
|
vembu
|
2926002WL058097
|
vembu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANUR
|
TN-26-002-019-019/511-A
(Kalakudi)
|
2926002000NRG23020920221250140
|
03/09/2022
|
S. Lakshmi
|
2926002WL058097
|
S. Lakshmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-019-019/512-A
(Kalakudi)
|
2926002000NRG23020920221250141
|
03/09/2022
|
G.Gomathy
|
2926002WL058097
|
G.Gomathy
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-019-019/515-A
(Kalakudi)
|
2926002000NRG23020920221250142
|
03/09/2022
|
Kamalam
|
2926002WL058097
|
Kamalam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-019-019/52-A
(Kalakudi)
|
2926002000NRG23020920221250143
|
03/09/2022
|
A.Chendu Madathi
|
2926002WL058097
|
A.Chendu Madathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Chendu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-019-019/520-A
(Kalakudi)
|
2926002000NRG23020920221250144
|
03/09/2022
|
P.Valliammal
|
2926002WL058097
|
P.Valliammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANUR
|
TN-26-002-019-019/523-A
(Kalakudi)
|
2926002000NRG23020920221250145
|
03/09/2022
|
R. Susila
|
2926002WL058097
|
R. Susila
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-019-019/525-A
(Kalakudi)
|
2926002000NRG23020920221250146
|
03/09/2022
|
S. Vembu
|
2926002WL058097
|
S. Vembu
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-019-019/535-A
(Kalakudi)
|
2926002000NRG23020920221250147
|
03/09/2022
|
Ponnuthai
|
2926002WL058097
|
Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-019-019/537-A
(Kalakudi)
|
2926002000NRG23020920221250148
|
03/09/2022
|
Sudalaiammal
|
2926002WL058097
|
Sudalaiammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-019-019/546-A
(Kalakudi)
|
2926002000NRG23020920221250149
|
03/09/2022
|
Annammal
|
2926002WL058097
|
Annammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-019-019/547-A
(Kalakudi)
|
2926002000NRG23020920221250150
|
03/09/2022
|
MUTHAMMAL
|
2926002WL058097
|
MUTHAMMAL
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANUR
|
TN-26-002-019-019/548-A
(Kalakudi)
|
2926002000NRG23020920221250151
|
03/09/2022
|
SAAMUVEL
|
2926002WL058097
|
SAAMUVEL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-019-019/553-A
(Kalakudi)
|
2926002000NRG23020920221250152
|
03/09/2022
|
AMUTHA
|
2926002WL058097
|
AMUTHA
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-019-019/561-A
(Kalakudi)
|
2926002000NRG23020920221250153
|
03/09/2022
|
Jeyaselvi
|
2926002WL058097
|
Jeyaselvi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-019-019/570-A
(Kalakudi)
|
2926002000NRG23020920221250154
|
03/09/2022
|
Erajammal
|
2926002WL058097
|
Erajammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Erajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-019-019/571-A
(Kalakudi)
|
2926002000NRG23020920221250155
|
03/09/2022
|
Saraswathi
|
2926002WL058097
|
Saraswathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
MANUR
|
TN-26-002-019-019/572-A
(Kalakudi)
|
2926002000NRG23020920221250156
|
03/09/2022
|
Subbaiahkonar
|
2926002WL058097
|
Subbaiahkonar
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbaiahkonar
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-019-019/574-A
(Kalakudi)
|
2926002000NRG23020920221250157
|
03/09/2022
|
MARIAMMAL
|
2926002WL058097
|
MARIAMMAL
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANUR
|
TN-26-002-019-019/576-A
(Kalakudi)
|
2926002000NRG23020920221250158
|
03/09/2022
|
Chellakkani
|
2926002WL058097
|
Chellakkani
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-019-019/58-A
(Kalakudi)
|
2926002000NRG23020920221250159
|
03/09/2022
|
Saraswathi
|
2926002WL058097
|
Saraswathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANUR
|
TN-26-002-019-019/596-A
(Kalakudi)
|
2926002000NRG23020920221250161
|
03/09/2022
|
PERUMAATHAL
|
2926002WL058097
|
PERUMAATHAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
PERUMAATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANUR
|
TN-26-002-019-019/598-A
(Kalakudi)
|
2926002000NRG23020920221250162
|
03/09/2022
|
Kaliyammal
|
2926002WL058097
|
Kaliyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MANUR
|
TN-26-002-019-019/60-A
(Kalakudi)
|
2926002000NRG23020920221250163
|
03/09/2022
|
V.Parvathi
|
2926002WL058097
|
V.Parvathi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANUR
|
TN-26-002-019-019/606-A
(Kalakudi)
|
2926002000NRG23020920221250164
|
03/09/2022
|
esakkiyammal
|
2926002WL058097
|
esakkiyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANUR
|
TN-26-002-019-019/609-a
(Kalakudi)
|
2926002000NRG23020920221250165
|
03/09/2022
|
Jeyabakkiam
|
2926002WL058097
|
Jeyabakkiam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
MANUR
|
TN-26-002-019-019/613-A
(Kalakudi)
|
2926002000NRG23020920221250166
|
03/09/2022
|
Alangaram
|
2926002WL058097
|
Alangaram
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANUR
|
TN-26-002-019-019/621-A
(Kalakudi)
|
2926002000NRG23020920221250167
|
03/09/2022
|
latha
|
2926002WL058097
|
latha
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANUR
|
TN-26-002-019-019/624-A
(Kalakudi)
|
2926002000NRG23020920221250168
|
03/09/2022
|
Sivani
|
2926002WL058097
|
Sivani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANUR
|
TN-26-002-019-019/625-A
(Kalakudi)
|
2926002000NRG23020920221250169
|
03/09/2022
|
Sivani
|
2926002WL058097
|
Sivani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANUR
|
TN-26-002-019-019/627-A
(Kalakudi)
|
2926002000NRG23020920221250171
|
03/09/2022
|
SIVAKALA
|
2926002WL058097
|
SIVAKALA
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MANUR
|
TN-26-002-019-019/628-A
(Kalakudi)
|
2926002000NRG23020920221250172
|
03/09/2022
|
Chermathi
|
2926002WL058097
|
Chermathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chermathi
|
BANK OF BARODA(606985)
|
|
167
|
MANUR
|
TN-26-002-019-019/631-A
(Kalakudi)
|
2926002000NRG23020920221250173
|
03/09/2022
|
Ponnuthai
|
2926002WL058097
|
Ponnuthai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANUR
|
TN-26-002-019-019/633-A
(Kalakudi)
|
2926002000NRG23020920221250175
|
03/09/2022
|
Mupidathi
|
2926002WL058097
|
Mupidathi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23020920221250176
|
03/09/2022
|
MICHELAMMAL
|
2926002WL058097
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
MANUR
|
TN-26-002-019-019/636-A
(Kalakudi)
|
2926002000NRG23020920221250177
|
03/09/2022
|
Stella
|
2926002WL058097
|
Stella
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANUR
|
TN-26-002-019-019/637-A
(Kalakudi)
|
2926002000NRG23020920221250178
|
03/09/2022
|
Santhanamari
|
2926002WL058097
|
Santhanamari
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANUR
|
TN-26-002-019-019/643-A
(Kalakudi)
|
2926002000NRG23020920221250179
|
03/09/2022
|
GOMATHI
|
2926002WL058097
|
GOMATHI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
MANUR
|
TN-26-002-019-019/647-A
(Kalakudi)
|
2926002000NRG23020920221250180
|
03/09/2022
|
Kaliarasi
|
2926002WL058097
|
Kaliarasi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliarasi
|
CANARA BANK(508532)
|
|
174
|
MANUR
|
TN-26-002-019-019/649-A
(Kalakudi)
|
2926002000NRG23020920221250181
|
03/09/2022
|
Chellammal
|
2926002WL058097
|
Chellammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANUR
|
TN-26-002-019-019/651-A
(Kalakudi)
|
2926002000NRG23020920221250182
|
03/09/2022
|
Pitchammal
|
2926002WL058097
|
Pitchammal
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANUR
|
TN-26-002-019-019/659-A
(Kalakudi)
|
2926002000NRG23020920221250183
|
03/09/2022
|
Meena
|
2926002WL058097
|
Meena
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
MANUR
|
TN-26-002-019-019/660-A
(Kalakudi)
|
2926002000NRG23020920221250184
|
03/09/2022
|
Sudaliammal
|
2926002WL058097
|
Sudaliammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANUR
|
TN-26-002-019-019/669-A
(Kalakudi)
|
2926002000NRG23020920221250185
|
03/09/2022
|
Padmadevi
|
2926002WL058097
|
Padmadevi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padmadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANUR
|
TN-26-002-019-019/67-A
(Kalakudi)
|
2926002000NRG23020920221250186
|
03/09/2022
|
G.Velliammal
|
2926002WL058097
|
G.Velliammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Velliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANUR
|
TN-26-002-019-019/671-A
(Kalakudi)
|
2926002000NRG23020920221250187
|
03/09/2022
|
Vembu
|
2926002WL058097
|
Vembu
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANUR
|
TN-26-002-019-019/675-A
(Kalakudi)
|
2926002000NRG23020920221250188
|
03/09/2022
|
Padmani
|
2926002WL058097
|
Padmani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MANUR
|
TN-26-002-019-019/688-A
(Kalakudi)
|
2926002000NRG23020920221250189
|
03/09/2022
|
Muniyammal
|
2926002WL058097
|
Muniyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANUR
|
TN-26-002-019-019/694-A
(Kalakudi)
|
2926002000NRG23020920221250190
|
03/09/2022
|
Arumugathai
|
2926002WL058097
|
Arumugathai
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23020920221250191
|
03/09/2022
|
Muthu selvi
|
2926002WL058097
|
Muthu selvi
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MANUR
|
TN-26-002-019-019/7-A
(Kalakudi)
|
2926002000NRG23020920221250192
|
03/09/2022
|
MARIAMMAL
|
2926002WL058097
|
MARIAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANUR
|
TN-26-002-019-019/701-A
(Kalakudi)
|
2926002000NRG23020920221250193
|
03/09/2022
|
MARIYAMMAL
|
2926002WL058097
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANUR
|
TN-26-002-019-019/706-A
(Kalakudi)
|
2926002000NRG23020920221250194
|
03/09/2022
|
chellammal
|
2926002WL058097
|
chellammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
chellammal
|
INDIAN BANK(607105)
|
|
188
|
MANUR
|
TN-26-002-019-019/707-A
(Kalakudi)
|
2926002000NRG23020920221250195
|
03/09/2022
|
Sasikala
|
2926002WL058097
|
Sasikala
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MANUR
|
TN-26-002-019-019/713-A
(Kalakudi)
|
2926002000NRG23020920221250196
|
03/09/2022
|
VIMALA
|
2926002WL058097
|
VIMALA
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANUR
|
TN-26-002-019-019/721-A
(Kalakudi)
|
2926002000NRG23020920221250197
|
03/09/2022
|
Anthonyammal
|
2926002WL058097
|
Anthonyammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MANUR
|
TN-26-002-019-019/729-A
(Kalakudi)
|
2926002000NRG23020920221250198
|
03/09/2022
|
MUPIDATHI
|
2926002WL058097
|
MUPIDATHI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MANUR
|
TN-26-002-019-019/73-B
(Kalakudi)
|
2926002000NRG23020920221250199
|
03/09/2022
|
valli
|
2926002WL058097
|
valli
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
MANUR
|
TN-26-002-019-019/730-A
(Kalakudi)
|
2926002000NRG23020920221250200
|
03/09/2022
|
SHANTHI
|
2926002WL058097
|
SHANTHI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MANUR
|
TN-26-002-019-019/733-A
(Kalakudi)
|
2926002000NRG23020920221250201
|
03/09/2022
|
PALANIYAMAL
|
2926002WL058097
|
PALANIYAMAL
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
195
|
MANUR
|
TN-26-002-019-019/734-A
(Kalakudi)
|
2926002000NRG23020920221250202
|
03/09/2022
|
MADATHI
|
2926002WL058097
|
MADATHI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MANUR
|
TN-26-002-019-019/735-A
(Kalakudi)
|
2926002000NRG23020920221250203
|
03/09/2022
|
SAMATHANA MUTHU
|
2926002WL058097
|
SAMATHANA MUTHU
|
00177
|
IOBA0000745
|
980
|
980
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MANUR
|
TN-26-002-019-019/74-A
(Kalakudi)
|
2926002000NRG23020920221250204
|
03/09/2022
|
R.Sudali
|
2926002WL058097
|
R.Sudali
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MANUR
|
TN-26-002-019-019/740-A
(Kalakudi)
|
2926002000NRG23020920221250205
|
03/09/2022
|
malliga
|
2926002WL058097
|
malliga
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
MANUR
|
TN-26-002-019-019/744-B
(Kalakudi)
|
2926002000NRG23020920221250206
|
03/09/2022
|
AANANDHI
|
2926002WL058097
|
AANANDHI
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
AANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MANUR
|
TN-26-002-019-019/746-A
(Kalakudi)
|
2926002000NRG23020920221250207
|
03/09/2022
|
muthu lashkmi
|
2926002WL058097
|
muthu lashkmi
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthu lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MANUR
|
TN-26-002-019-019/748-A
(Kalakudi)
|
2926002000NRG23020920221250208
|
03/09/2022
|
ESAKKIYAMMAL
|
2926002WL058097
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431818
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MANUR
|
TN-26-002-019-019/763-A
(Kalakudi)
|
2926002000NRG23020920221250210
|
03/09/2022
|
DEVA PAKKIYAM
|
2926002WL058097
|
DEVA PAKKIYAM
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEVA PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MANUR
|
TN-26-002-019-019/766-A
(Kalakudi)
|
2926002000NRG23020920221250211
|
03/09/2022
|
PARIMALAMARY
|
2926002WL058097
|
PARIMALAMARY
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANUR
|
TN-26-002-019-019/767-A
(Kalakudi)
|
2926002000NRG23020920221250212
|
03/09/2022
|
SULOCHANA
|
2926002WL058097
|
SULOCHANA
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MANUR
|
TN-26-002-019-019/77-A
(Kalakudi)
|
2926002000NRG23020920221250213
|
03/09/2022
|
A.Rukkumani
|
2926002WL058097
|
A.Rukkumani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MANUR
|
TN-26-002-019-019/770-A
(Kalakudi)
|
2926002000NRG23020920221250214
|
03/09/2022
|
MARISELVI
|
2926002WL058097
|
MARISELVI
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANUR
|
TN-26-002-019-019/774-A
(Kalakudi)
|
2926002000NRG23020920221250215
|
03/09/2022
|
ANGELIN
|
2926002WL058097
|
ANGELIN
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANGELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MANUR
|
TN-26-002-019-019/78-A
(Kalakudi)
|
2926002000NRG23020920221250217
|
03/09/2022
|
S. Chinna Thambi
|
2926002WL058097
|
S. Chinna Thambi
|
00177
|
IOBA0000745
|
490
|
490
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Chinna Thambi
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MANUR
|
TN-26-002-019-019/780-A
(Kalakudi)
|
2926002000NRG23020920221250218
|
03/09/2022
|
sornam
|
2926002WL058097
|
sornam
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
MANUR
|
TN-26-002-019-019/79-A
(Kalakudi)
|
2926002000NRG23020920221250219
|
03/09/2022
|
A.Sironmani
|
2926002WL058097
|
A.Sironmani
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Sironmani
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MANUR
|
TN-26-002-019-019/92-A
(Kalakudi)
|
2926002000NRG23020920221250230
|
03/09/2022
|
S.Sudalimuthu
|
2926002WL058097
|
S.Sudalimuthu
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Sudalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195265
|
195265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195265
|
195265
|
|
|
|
|
|
|
|