|
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-26-002-020-020/10-A
(Kattarankulam)
|
2926002000NRG23240920221408701
|
24/09/2022
|
T.Mariammal
|
2926002WL064012
|
T.Mariammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-020-020/11-A
(Kattarankulam)
|
2926002000NRG23240920221408702
|
24/09/2022
|
M.Alphonse
|
2926002WL064012
|
M.Alphonse
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Alphonse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-020-020/13-A
(Kattarankulam)
|
2926002000NRG23240920221408703
|
24/09/2022
|
L.Mallika
|
2926002WL064012
|
L.Mallika
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
L.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-020-020/136-A
(Kattarankulam)
|
2926002000NRG23240920221408704
|
24/09/2022
|
R. Alagammal
|
2926002WL064012
|
R. Alagammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
R. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-020-020/14-A
(Kattarankulam)
|
2926002000NRG23240920221408705
|
24/09/2022
|
Subbammal
|
2926002WL064012
|
Subbammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-020-020/142-A
(Kattarankulam)
|
2926002000NRG23240920221408706
|
24/09/2022
|
C.Grace
|
2926002WL064012
|
C.Grace
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-020-020/151-A
(Kattarankulam)
|
2926002000NRG23240920221408707
|
24/09/2022
|
S. Theiva kani
|
2926002WL064012
|
S. Theiva kani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Theiva kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-020-020/203-A
(Kattarankulam)
|
2926002000NRG23240920221408708
|
24/09/2022
|
J. Tharma Kannu
|
2926002WL064012
|
J. Tharma Kannu
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
J. Tharma Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-020-020/24-A
(Kattarankulam)
|
2926002000NRG23240920221408709
|
24/09/2022
|
V.Ganapushpam
|
2926002WL064012
|
V.Ganapushpam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Ganapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-020-020/25-A
(Kattarankulam)
|
2926002000NRG23240920221408710
|
24/09/2022
|
S. Saroja
|
2926002WL064012
|
S. Saroja
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-020-020/29-A
(Kattarankulam)
|
2926002000NRG23240920221408711
|
24/09/2022
|
Sokkanatchiyaar
|
2926002WL064012
|
Sokkanatchiyaar
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sokkanatchiyaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-020-020/30-A
(Kattarankulam)
|
2926002000NRG23240920221408712
|
24/09/2022
|
Y. Yesuvadiyal
|
2926002WL064012
|
Y. Yesuvadiyal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Yesuvadiyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-020-020/311-A
(Kattarankulam)
|
2926002000NRG23240920221408713
|
24/09/2022
|
Lalitha
|
2926002WL064012
|
Lalitha
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-020-020/318-A
(Kattarankulam)
|
2926002000NRG23240920221408714
|
24/09/2022
|
A.Rani
|
2926002WL064012
|
A.Rani
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-020-020/319-A
(Kattarankulam)
|
2926002000NRG23240920221408715
|
24/09/2022
|
J.Then packiam
|
2926002WL064012
|
J.Then packiam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.Then packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-020-020/32-A
(Kattarankulam)
|
2926002000NRG23240920221408716
|
24/09/2022
|
S. Mariammal
|
2926002WL064012
|
S. Mariammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-020-020/331-A
(Kattarankulam)
|
2926002000NRG23240920221408717
|
24/09/2022
|
M.Koilammal
|
2926002WL064012
|
M.Koilammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-020-020/35-A
(Kattarankulam)
|
2926002000NRG23240920221408718
|
24/09/2022
|
Y. Nagomi
|
2926002WL064012
|
Y. Nagomi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Nagomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-020-020/358-A
(Kattarankulam)
|
2926002000NRG23240920221408719
|
24/09/2022
|
S.Petchiammal
|
2926002WL064012
|
S.Petchiammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-020-020/366-A
(Kattarankulam)
|
2926002000NRG23240920221408720
|
24/09/2022
|
A.Sarathamani
|
2926002WL064012
|
A.Sarathamani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-020-020/37-A
(Kattarankulam)
|
2926002000NRG23240920221408721
|
24/09/2022
|
L. Sornam
|
2926002WL064012
|
L. Sornam
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
L. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-020-020/372-A
(Kattarankulam)
|
2926002000NRG23240920221408722
|
24/09/2022
|
L.Anna Ebinezer
|
2926002WL064012
|
L.Anna Ebinezer
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
L.Anna Ebinezer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-020-020/373-A
(Kattarankulam)
|
2926002000NRG23240920221408723
|
24/09/2022
|
V.Kannammal
|
2926002WL064012
|
V.Kannammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-020-020/379-A
(Kattarankulam)
|
2926002000NRG23240920221408724
|
24/09/2022
|
G. Beninal
|
2926002WL064012
|
G. Beninal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
G. Beninal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-020-020/385-A
(Kattarankulam)
|
2926002000NRG23240920221408725
|
24/09/2022
|
S.Sivakumar
|
2926002WL064012
|
S.Sivakumar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-020-020/388-A
(Kattarankulam)
|
2926002000NRG23240920221408726
|
24/09/2022
|
Gomuthai
|
2926002WL064012
|
Gomuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-020-020/39-A
(Kattarankulam)
|
2926002000NRG23240920221408727
|
24/09/2022
|
S. MuthuLakshmi
|
2926002WL064012
|
S. MuthuLakshmi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-020-020/396-A
(Kattarankulam)
|
2926002000NRG23240920221408728
|
24/09/2022
|
P. Packiyam
|
2926002WL064012
|
P. Packiyam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-020-020/397-A
(Kattarankulam)
|
2926002000NRG23240920221408729
|
24/09/2022
|
M. Arul Mani
|
2926002WL064012
|
M. Arul Mani
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Arul Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-020-020/398-A
(Kattarankulam)
|
2926002000NRG23240920221408730
|
24/09/2022
|
S. Packiyathai
|
2926002WL064012
|
S. Packiyathai
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Packiyathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-020-020/40-A
(Kattarankulam)
|
2926002000NRG23240920221408731
|
24/09/2022
|
N. Rakel
|
2926002WL064012
|
N. Rakel
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
N. Rakel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-020-020/400-A
(Kattarankulam)
|
2926002000NRG23240920221408732
|
24/09/2022
|
S. Vimala Christy
|
2926002WL064012
|
S. Vimala Christy
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/401-A
(Kattarankulam)
|
2926002000NRG23240920221408733
|
24/09/2022
|
Manimala
|
2926002WL064012
|
Manimala
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-020-020/402-A
(Kattarankulam)
|
2926002000NRG23240920221408734
|
24/09/2022
|
N. Sornam
|
2926002WL064012
|
N. Sornam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
N. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-020-020/403-A
(Kattarankulam)
|
2926002000NRG23240920221408735
|
24/09/2022
|
M. Vasanthal
|
2926002WL064012
|
M. Vasanthal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-020-020/41-A
(Kattarankulam)
|
2926002000NRG23240920221408736
|
24/09/2022
|
P. Jeba Mani
|
2926002WL064012
|
P. Jeba Mani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-020-020/410-A
(Kattarankulam)
|
2926002000NRG23240920221408737
|
24/09/2022
|
S. Ponnuthai
|
2926002WL064012
|
S. Ponnuthai
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-020-020/413-A
(Kattarankulam)
|
2926002000NRG23240920221408738
|
24/09/2022
|
M. Rahini
|
2926002WL064012
|
M. Rahini
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Rahini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-020-020/417-A
(Kattarankulam)
|
2926002000NRG23240920221408739
|
24/09/2022
|
Ponnuthai
|
2926002WL064012
|
Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-020-020/42-A
(Kattarankulam)
|
2926002000NRG23240920221408740
|
24/09/2022
|
Selvi
|
2926002WL064012
|
Selvi
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-020-020/421-A
(Kattarankulam)
|
2926002000NRG23240920221408741
|
24/09/2022
|
J. Shanthi
|
2926002WL064012
|
J. Shanthi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
J. Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-020-020/425-A
(Kattarankulam)
|
2926002000NRG23240920221408742
|
24/09/2022
|
S. Esakkiammal
|
2926002WL064012
|
S. Esakkiammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-020-020/429-A
(Kattarankulam)
|
2926002000NRG23240920221408743
|
24/09/2022
|
EASTHARMERI
|
2926002WL064012
|
EASTHARMERI
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
EASTHARMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-020-020/43-A
(Kattarankulam)
|
2926002000NRG23240920221408744
|
24/09/2022
|
K.Packiyathai
|
2926002WL064012
|
K.Packiyathai
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-020-020/430-A
(Kattarankulam)
|
2926002000NRG23240920221408745
|
24/09/2022
|
K. Stella
|
2926002WL064012
|
K. Stella
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-020-020/432-A
(Kattarankulam)
|
2926002000NRG23240920221408746
|
24/09/2022
|
Y. Muthu Kili
|
2926002WL064012
|
Y. Muthu Kili
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Muthu Kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-020-020/435-A
(Kattarankulam)
|
2926002000NRG23240920221408747
|
24/09/2022
|
Rabikkal
|
2926002WL064012
|
Rabikkal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rabikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-020-020/440-A
(Kattarankulam)
|
2926002000NRG23240920221408748
|
24/09/2022
|
Y. Muthammal
|
2926002WL064012
|
Y. Muthammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANUR
|
TN-26-002-020-020/443-A
(Kattarankulam)
|
2926002000NRG23240920221408750
|
24/09/2022
|
Y. Koil Gnana Pushpam
|
2926002WL064012
|
Y. Koil Gnana Pushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Koil Gnana Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-020-020/444-A
(Kattarankulam)
|
2926002000NRG23240920221408751
|
24/09/2022
|
G. Yesuvadiyal
|
2926002WL064012
|
G. Yesuvadiyal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
G. Yesuvadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-020-020/445-A
(Kattarankulam)
|
2926002000NRG23240920221408752
|
24/09/2022
|
Vimala Christy
|
2926002WL064012
|
Vimala Christy
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-020-020/450-A
(Kattarankulam)
|
2926002000NRG23240920221408753
|
24/09/2022
|
Anbu Christy
|
2926002WL064012
|
Anbu Christy
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbu Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-020-020/453-A
(Kattarankulam)
|
2926002000NRG23240920221408754
|
24/09/2022
|
Muthammal
|
2926002WL064012
|
Muthammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-020-020/454-A
(Kattarankulam)
|
2926002000NRG23240920221408755
|
24/09/2022
|
Mery
|
2926002WL064012
|
Mery
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-020-020/455-A
(Kattarankulam)
|
2926002000NRG23240920221408756
|
24/09/2022
|
L. Marthaal
|
2926002WL064012
|
L. Marthaal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
L. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-020-020/457-A
(Kattarankulam)
|
2926002000NRG23240920221408757
|
24/09/2022
|
G. Banumathi
|
2926002WL064012
|
G. Banumathi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
G. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-020-020/458-A
(Kattarankulam)
|
2926002000NRG23240920221408758
|
24/09/2022
|
A. Pathi Pooranam
|
2926002WL064012
|
A. Pathi Pooranam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Pathi Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANUR
|
TN-26-002-020-020/46-A
(Kattarankulam)
|
2926002000NRG23240920221408759
|
24/09/2022
|
M. Maragatham
|
2926002WL064012
|
M. Maragatham
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-020-020/462-A
(Kattarankulam)
|
2926002000NRG23240920221408760
|
24/09/2022
|
L. Sornam
|
2926002WL064012
|
L. Sornam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
L. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-020-020/463-A
(Kattarankulam)
|
2926002000NRG23240920221408761
|
24/09/2022
|
Grena
|
2926002WL064012
|
Grena
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Grena
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-020-020/465-A
(Kattarankulam)
|
2926002000NRG23240920221408762
|
24/09/2022
|
Muthu Selvi
|
2926002WL064012
|
Muthu Selvi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-020-020/466-A
(Kattarankulam)
|
2926002000NRG23240920221408763
|
24/09/2022
|
Raja Muthammal
|
2926002WL064012
|
Raja Muthammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raja Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-020-020/467-A
(Kattarankulam)
|
2926002000NRG23240920221408764
|
24/09/2022
|
P. Krishnammal
|
2926002WL064012
|
P. Krishnammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-020-020/478-A
(Kattarankulam)
|
2926002000NRG23240920221408765
|
24/09/2022
|
S. Velammal
|
2926002WL064012
|
S. Velammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-020-020/479-A
(Kattarankulam)
|
2926002000NRG23240920221408766
|
24/09/2022
|
P. Kaliammal
|
2926002WL064012
|
P. Kaliammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-002-020-020/48-A
(Kattarankulam)
|
2926002000NRG23240920221408767
|
24/09/2022
|
M. Jeeva Rathnam
|
2926002WL064012
|
M. Jeeva Rathnam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Jeeva Rathnam
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANUR
|
TN-26-002-020-020/486-A
(Kattarankulam)
|
2926002000NRG23240920221408768
|
24/09/2022
|
S. Valliammal
|
2926002WL064012
|
S. Valliammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/489-A
(Kattarankulam)
|
2926002000NRG23240920221408769
|
24/09/2022
|
D. Pushpa Latha
|
2926002WL064012
|
D. Pushpa Latha
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
D. Pushpa Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANUR
|
TN-26-002-020-020/492-A
(Kattarankulam)
|
2926002000NRG23240920221408770
|
24/09/2022
|
Thanga Thai
|
2926002WL064012
|
Thanga Thai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thanga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-020-020/504-A
(Kattarankulam)
|
2926002000NRG23240920221408771
|
24/09/2022
|
Yesu selvam
|
2926002WL064012
|
Yesu selvam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yesu selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-020-020/512-A
(Kattarankulam)
|
2926002000NRG23240920221408772
|
24/09/2022
|
Arulstella
|
2926002WL064012
|
Arulstella
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arulstella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-020-020/513-A
(Kattarankulam)
|
2926002000NRG23240920221408773
|
24/09/2022
|
Aenjal
|
2926002WL064012
|
Aenjal
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aenjal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-020-020/526-A
(Kattarankulam)
|
2926002000NRG23240920221408776
|
24/09/2022
|
K. Pitchammal
|
2926002WL064012
|
K. Pitchammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-020-020/53-A
(Kattarankulam)
|
2926002000NRG23240920221408777
|
24/09/2022
|
. Gnana Vadivu
|
2926002WL064012
|
. Gnana Vadivu
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
. Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-020-020/534-A
(Kattarankulam)
|
2926002000NRG23240920221408778
|
24/09/2022
|
Y. Pitchammal
|
2926002WL064012
|
Y. Pitchammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Y. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-020-020/536-A
(Kattarankulam)
|
2926002000NRG23240920221408779
|
24/09/2022
|
Jeya Prakasi
|
2926002WL064012
|
Jeya Prakasi
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeya Prakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-020-020/537-A
(Kattarankulam)
|
2926002000NRG23240920221408780
|
24/09/2022
|
A. Selvi
|
2926002WL064012
|
A. Selvi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-020-020/546-A
(Kattarankulam)
|
2926002000NRG23240920221408781
|
24/09/2022
|
M.Thangam
|
2926002WL064012
|
M.Thangam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-020-020/547-A
(Kattarankulam)
|
2926002000NRG23240920221408782
|
24/09/2022
|
I. Jebapackiam
|
2926002WL064012
|
I. Jebapackiam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
I. Jebapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-020-020/55-A
(Kattarankulam)
|
2926002000NRG23240920221408783
|
24/09/2022
|
L. Mala
|
2926002WL064012
|
L. Mala
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
L. Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-020-020/550-A
(Kattarankulam)
|
2926002000NRG23240920221408784
|
24/09/2022
|
E.Sudali
|
2926002WL064012
|
E.Sudali
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
E.Sudali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-020-020/556-A
(Kattarankulam)
|
2926002000NRG23240920221408785
|
24/09/2022
|
Esakkiammal
|
2926002WL064012
|
Esakkiammal
|
00177
|
IOBA0003333
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-020-020/56-A
(Kattarankulam)
|
2926002000NRG23240920221408786
|
24/09/2022
|
T. Prema
|
2926002WL064012
|
T. Prema
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
T. Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-020-020/560-A
(Kattarankulam)
|
2926002000NRG23240920221408787
|
24/09/2022
|
Anthoniammal
|
2926002WL064012
|
Anthoniammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-020-020/561-A
(Kattarankulam)
|
2926002000NRG23240920221408788
|
24/09/2022
|
Thangamani
|
2926002WL064012
|
Thangamani
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-020-020/567-A
(Kattarankulam)
|
2926002000NRG23240920221408789
|
24/09/2022
|
Kasthuri
|
2926002WL064012
|
Kasthuri
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-020-020/573-A
(Kattarankulam)
|
2926002000NRG23240920221408790
|
24/09/2022
|
Thangamani
|
2926002WL064012
|
Thangamani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-002-020-020/576-A
(Kattarankulam)
|
2926002000NRG23240920221408791
|
24/09/2022
|
Shanmugathai
|
2926002WL064012
|
Shanmugathai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-020-020/580-A
(Kattarankulam)
|
2926002000NRG23240920221408792
|
24/09/2022
|
Selvavadivu
|
2926002WL064012
|
Selvavadivu
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/581-A
(Kattarankulam)
|
2926002000NRG23240920221408793
|
24/09/2022
|
Jeba Mani
|
2926002WL064012
|
Jeba Mani
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-020/586-A
(Kattarankulam)
|
2926002000NRG23240920221408795
|
24/09/2022
|
Ponnuthai
|
2926002WL064012
|
Ponnuthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANUR
|
TN-26-002-020-020/59-A
(Kattarankulam)
|
2926002000NRG23240920221408796
|
24/09/2022
|
B. Lakshmi
|
2926002WL064012
|
B. Lakshmi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
B. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-002-020-020/590-A
(Kattarankulam)
|
2926002000NRG23240920221408797
|
24/09/2022
|
Grace
|
2926002WL064012
|
Grace
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANUR
|
TN-26-002-020-020/592-A
(Kattarankulam)
|
2926002000NRG23240920221408798
|
24/09/2022
|
Vellathai
|
2926002WL064012
|
Vellathai
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-002-020-020/595-A
(Kattarankulam)
|
2926002000NRG23240920221408799
|
24/09/2022
|
Maheswari
|
2926002WL064012
|
Maheswari
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-020-020/598-A
(Kattarankulam)
|
2926002000NRG23240920221408800
|
24/09/2022
|
Aruldaisymary
|
2926002WL064012
|
Aruldaisymary
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aruldaisymary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-002-020-020/599-A
(Kattarankulam)
|
2926002000NRG23240920221408801
|
24/09/2022
|
Malliga
|
2926002WL064012
|
Malliga
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-020-020/6-A
(Kattarankulam)
|
2926002000NRG23240920221408802
|
24/09/2022
|
G.Ganammal
|
2926002WL064012
|
G.Ganammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-002-020-020/609-A
(Kattarankulam)
|
2926002000NRG23240920221408803
|
24/09/2022
|
Jeyarani
|
2926002WL064012
|
Jeyarani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-020-020/611-A
(Kattarankulam)
|
2926002000NRG23240920221408804
|
24/09/2022
|
Annamal
|
2926002WL064012
|
Annamal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-020-020/618-A
(Kattarankulam)
|
2926002000NRG23240920221408805
|
24/09/2022
|
Jamila
|
2926002WL064012
|
Jamila
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-020-020/62-A
(Kattarankulam)
|
2926002000NRG23240920221408806
|
24/09/2022
|
S.Pooranam
|
2926002WL064012
|
S.Pooranam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANUR
|
TN-26-002-020-020/63-A
(Kattarankulam)
|
2926002000NRG23240920221408807
|
24/09/2022
|
M. Anna Pushpam
|
2926002WL064012
|
M. Anna Pushpam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Anna Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-020-020/635-A
(Kattarankulam)
|
2926002000NRG23240920221408808
|
24/09/2022
|
Muthumani
|
2926002WL064012
|
Muthumani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANUR
|
TN-26-002-020-020/64-A
(Kattarankulam)
|
2926002000NRG23240920221408809
|
24/09/2022
|
Punniya Raj
|
2926002WL064012
|
Punniya Raj
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punniya Raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-020-020/641-A
(Kattarankulam)
|
2926002000NRG23240920221408810
|
24/09/2022
|
Annapushpam
|
2926002WL064012
|
Annapushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-020-020/642-A
(Kattarankulam)
|
2926002000NRG23240920221408811
|
24/09/2022
|
Seethalakshmi
|
2926002WL064012
|
Seethalakshmi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-020-020/649-A
(Kattarankulam)
|
2926002000NRG23240920221408813
|
24/09/2022
|
Anbuselvi
|
2926002WL064012
|
Anbuselvi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-020-020/650-A
(Kattarankulam)
|
2926002000NRG23240920221408814
|
24/09/2022
|
Josepin pallthai
|
2926002WL064012
|
Josepin pallthai
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Josepin pallthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANUR
|
TN-26-002-020-020/66-A
(Kattarankulam)
|
2926002000NRG23240920221408815
|
24/09/2022
|
Chellammal
|
2926002WL064012
|
Chellammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-020-020/668-A
(Kattarankulam)
|
2926002000NRG23240920221408816
|
24/09/2022
|
Aenjalpoo
|
2926002WL064012
|
Aenjalpoo
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aenjalpoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANUR
|
TN-26-002-020-020/669-A
(Kattarankulam)
|
2926002000NRG23240920221408817
|
24/09/2022
|
Kalaesthar
|
2926002WL064012
|
Kalaesthar
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaesthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANUR
|
TN-26-002-020-020/67-A
(Kattarankulam)
|
2926002000NRG23240920221408818
|
24/09/2022
|
L. Rubi Mersila
|
2926002WL064012
|
L. Rubi Mersila
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
L. Rubi Mersila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-020-020/670-A
(Kattarankulam)
|
2926002000NRG23240920221408819
|
24/09/2022
|
Rose muthammal
|
2926002WL064012
|
Rose muthammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rose muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANUR
|
TN-26-002-020-020/671-A
(Kattarankulam)
|
2926002000NRG23240920221408820
|
24/09/2022
|
Arulmari
|
2926002WL064012
|
Arulmari
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-020-020/678-A
(Kattarankulam)
|
2926002000NRG23240920221408821
|
24/09/2022
|
Madathi
|
2926002WL064012
|
Madathi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANUR
|
TN-26-002-020-020/679-A
(Kattarankulam)
|
2926002000NRG23240920221408822
|
24/09/2022
|
Paripooranam
|
2926002WL064012
|
Paripooranam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANUR
|
TN-26-002-020-020/68-A
(Kattarankulam)
|
2926002000NRG23240920221408823
|
24/09/2022
|
Gnana Vadivu
|
2926002WL064012
|
Gnana Vadivu
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANUR
|
TN-26-002-020-020/680-A
(Kattarankulam)
|
2926002000NRG23240920221408824
|
24/09/2022
|
Pitchammal
|
2926002WL064012
|
Pitchammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANUR
|
TN-26-002-020-020/69-A
(Kattarankulam)
|
2926002000NRG23240920221408825
|
24/09/2022
|
S. Chellammal
|
2926002WL064012
|
S. Chellammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANUR
|
TN-26-002-020-020/690-A
(Kattarankulam)
|
2926002000NRG23240920221408826
|
24/09/2022
|
CHENDUAMMAL
|
2926002WL064012
|
CHENDUAMMAL
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHENDUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-002-020-020/699-B
(Kattarankulam)
|
2926002000NRG23240920221408827
|
24/09/2022
|
Graceyanam
|
2926002WL064012
|
Graceyanam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Graceyanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANUR
|
TN-26-002-020-020/706-A
(Kattarankulam)
|
2926002000NRG23240920221408828
|
24/09/2022
|
Muniammal
|
2926002WL064012
|
Muniammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANUR
|
TN-26-002-020-020/710-A
(Kattarankulam)
|
2926002000NRG23240920221408829
|
24/09/2022
|
Deivakani
|
2926002WL064012
|
Deivakani
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-020-020/741-A
(Kattarankulam)
|
2926002000NRG23240920221408831
|
24/09/2022
|
SEETHA LAKSHMI
|
2926002WL064012
|
SEETHA LAKSHMI
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-020-020/744-A
(Kattarankulam)
|
2926002000NRG23240920221408832
|
24/09/2022
|
Muthu Selvi
|
2926002WL064012
|
Muthu Selvi
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANUR
|
TN-26-002-020-020/745-A
(Kattarankulam)
|
2926002000NRG23240920221408833
|
24/09/2022
|
Rubi Pushpam
|
2926002WL064012
|
Rubi Pushpam
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rubi Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANUR
|
TN-26-002-020-020/748-A
(Kattarankulam)
|
2926002000NRG23240920221408834
|
24/09/2022
|
Sahaya Mary
|
2926002WL064012
|
Sahaya Mary
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANUR
|
TN-26-002-020-020/754-A
(Kattarankulam)
|
2926002000NRG23240920221408835
|
24/09/2022
|
Jeba Josepin
|
2926002WL064012
|
Jeba Josepin
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeba Josepin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANUR
|
TN-26-002-020-020/755-A
(Kattarankulam)
|
2926002000NRG23240920221408836
|
24/09/2022
|
Shanthi
|
2926002WL064012
|
Shanthi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANUR
|
TN-26-002-020-020/756-B
(Kattarankulam)
|
2926002000NRG23240920221408837
|
24/09/2022
|
SUNGANYA
|
2926002WL064012
|
SUNGANYA
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-020-020/758-A
(Kattarankulam)
|
2926002000NRG23240920221408838
|
24/09/2022
|
Jeeva Mani
|
2926002WL064012
|
Jeeva Mani
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva Mani
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANUR
|
TN-26-002-020-020/759-A
(Kattarankulam)
|
2926002000NRG23240920221408839
|
24/09/2022
|
PaulThai
|
2926002WL064012
|
PaulThai
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
PaulThai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANUR
|
TN-26-002-020-020/768-A
(Kattarankulam)
|
2926002000NRG23240920221408840
|
24/09/2022
|
Malliga
|
2926002WL064012
|
Malliga
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANUR
|
TN-26-002-020-020/771-A
(Kattarankulam)
|
2926002000NRG23240920221408841
|
24/09/2022
|
Juliet
|
2926002WL064012
|
Juliet
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Juliet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANUR
|
TN-26-002-020-020/775-A
(Kattarankulam)
|
2926002000NRG23240920221408842
|
24/09/2022
|
kingselin santha kumari
|
2926002WL064012
|
kingselin santha kumari
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
kingselin santha kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANUR
|
TN-26-002-020-020/776-A
(Kattarankulam)
|
2926002000NRG23240920221408843
|
24/09/2022
|
Thangeswari
|
2926002WL064012
|
Thangeswari
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-020-020/781-A
(Kattarankulam)
|
2926002000NRG23240920221408844
|
24/09/2022
|
SOBANA ANNA LATHA
|
2926002WL064012
|
SOBANA ANNA LATHA
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
SOBANA ANNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANUR
|
TN-26-002-020-020/786-A
(Kattarankulam)
|
2926002000NRG23240920221408845
|
24/09/2022
|
RoSlin
|
2926002WL064012
|
RoSlin
|
00177
|
IOBA0003333
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
RoSlin
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-020-020/79-A
(Kattarankulam)
|
2926002000NRG23240920221408846
|
24/09/2022
|
P. Pitchammal
|
2926002WL064012
|
P. Pitchammal
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
P. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-020-020/80-A
(Kattarankulam)
|
2926002000NRG23240920221408847
|
24/09/2022
|
G. Indra
|
2926002WL064012
|
G. Indra
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
G. Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANUR
|
TN-26-002-020-020/805-A
(Kattarankulam)
|
2926002000NRG23240920221408848
|
24/09/2022
|
MUTHUMARI
|
2926002WL064012
|
MUTHUMARI
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANUR
|
TN-26-002-020-020/81-A
(Kattarankulam)
|
2926002000NRG23240920221408849
|
24/09/2022
|
K. Pushpam
|
2926002WL064012
|
K. Pushpam
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANUR
|
TN-26-002-020-020/812-A
(Kattarankulam)
|
2926002000NRG23240920221408850
|
24/09/2022
|
Muthu lakshmi
|
2926002WL064012
|
Muthu lakshmi
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANUR
|
TN-26-002-020-020/819-A
(Kattarankulam)
|
2926002000NRG23240920221408852
|
24/09/2022
|
Chitra
|
2926002WL064012
|
Chitra
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANUR
|
TN-26-002-020-020/89-A
(Kattarankulam)
|
2926002000NRG23240920221408861
|
24/09/2022
|
M. Tharmakan
|
2926002WL064012
|
M. Tharmakan
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Tharmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANUR
|
TN-26-002-020-020/93-A
(Kattarankulam)
|
2926002000NRG23240920221408862
|
24/09/2022
|
R. Ramu
|
2926002WL064012
|
R. Ramu
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
R. Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-020-020/99-A
(Kattarankulam)
|
2926002000NRG23240920221408863
|
24/09/2022
|
S. Velsamy
|
2926002WL064012
|
S. Velsamy
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-020-021/664-A
(Kattarankulam)
|
2926002000NRG23240920221408864
|
24/09/2022
|
Ganaselvi
|
2926002WL064012
|
Ganaselvi
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANUR
|
TN-26-002-020-021/673-A
(Kattarankulam)
|
2926002000NRG23240920221408865
|
24/09/2022
|
Muthammal
|
2926002WL064012
|
Muthammal
|
00177
|
IOBA0003333
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANUR
|
TN-26-002-020-021/797-A
(Kattarankulam)
|
2926002000NRG23240920221408866
|
24/09/2022
|
Amirtha Mani
|
2926002WL064012
|
Amirtha Mani
|
00177
|
IOBA0003333
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amirtha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125220
|
125220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125220
|
125220
|
|
|
|
|
|
|
|