|
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)
|
2926002000NRG23280120232054041
|
28/01/2023
|
T.Mariammal
|
2926002WL090637
|
T.Mariammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
T.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-020-020/11-A
(Kattarankulam)
|
2926002000NRG23280120232054042
|
28/01/2023
|
M.Alphonse
|
2926002WL090637
|
M.Alphonse
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.Alphonse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-020-020/14-A
(Kattarankulam)
|
2926002000NRG23280120232054043
|
28/01/2023
|
Subbammal
|
2926002WL090637
|
Subbammal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-020-020/142-A
(Kattarankulam)
|
2926002000NRG23280120232054044
|
28/01/2023
|
C.Grace
|
2926002WL090637
|
C.Grace
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
C.Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-020-020/151-A
(Kattarankulam)
|
2926002000NRG23280120232054045
|
28/01/2023
|
S. Theiva kani
|
2926002WL090637
|
S. Theiva kani
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Theiva kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-020-020/203-A
(Kattarankulam)
|
2926002000NRG23280120232054046
|
28/01/2023
|
J. Tharma Kannu
|
2926002WL090637
|
J. Tharma Kannu
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
J. Tharma Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-020-020/25-A
(Kattarankulam)
|
2926002000NRG23280120232054047
|
28/01/2023
|
S. Saroja
|
2926002WL090637
|
S. Saroja
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-020-020/30-A
(Kattarankulam)
|
2926002000NRG23280120232054048
|
28/01/2023
|
Y. Yesuvadiyal
|
2926002WL090637
|
Y. Yesuvadiyal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Y. Yesuvadiyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-020-020/311-A
(Kattarankulam)
|
2926002000NRG23280120232054049
|
28/01/2023
|
Lalitha
|
2926002WL090637
|
Lalitha
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-020-020/319-A
(Kattarankulam)
|
2926002000NRG23280120232054050
|
28/01/2023
|
J.Then packiam
|
2926002WL090637
|
J.Then packiam
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
J.Then packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-020-020/331-A
(Kattarankulam)
|
2926002000NRG23280120232054051
|
28/01/2023
|
M.Koilammal
|
2926002WL090637
|
M.Koilammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-020-020/35-A
(Kattarankulam)
|
2926002000NRG23280120232054052
|
28/01/2023
|
Y. Nagomi
|
2926002WL090637
|
Y. Nagomi
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Nagomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-020-020/358-A
(Kattarankulam)
|
2926002000NRG23280120232054053
|
28/01/2023
|
S.Petchiammal
|
2926002WL090637
|
S.Petchiammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-020-020/362-A
(Kattarankulam)
|
2926002000NRG23280120232054054
|
28/01/2023
|
S.Selva Rebeccal
|
2926002WL090637
|
S.Selva Rebeccal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Selva Rebeccal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-020-020/366-A
(Kattarankulam)
|
2926002000NRG23280120232054055
|
28/01/2023
|
A.Sarathamani
|
2926002WL090637
|
A.Sarathamani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
A.Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-020-020/37-A
(Kattarankulam)
|
2926002000NRG23280120232054056
|
28/01/2023
|
L. Sornam
|
2926002WL090637
|
L. Sornam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
L. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-020-020/372-A
(Kattarankulam)
|
2926002000NRG23280120232054057
|
28/01/2023
|
L.Anna Ebinezer
|
2926002WL090637
|
L.Anna Ebinezer
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
L.Anna Ebinezer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-020-020/373-A
(Kattarankulam)
|
2926002000NRG23280120232054058
|
28/01/2023
|
V.Kannammal
|
2926002WL090637
|
V.Kannammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
V.Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-020-020/399-A
(Kattarankulam)
|
2926002000NRG23280120232054059
|
28/01/2023
|
E. Pathrakali
|
2926002WL090637
|
E. Pathrakali
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
E. Pathrakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-020-020/4-A
(Kattarankulam)
|
2926002000NRG23280120232054060
|
28/01/2023
|
Chervaran
|
2926002WL090637
|
Chervaran
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chervaran
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-020-020/40-A
(Kattarankulam)
|
2926002000NRG23280120232054061
|
28/01/2023
|
N. Rakel
|
2926002WL090637
|
N. Rakel
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
N. Rakel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANUR
|
TN-26-002-020-020/400-A
(Kattarankulam)
|
2926002000NRG23280120232054062
|
28/01/2023
|
S. Vimala Christy
|
2926002WL090637
|
S. Vimala Christy
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-020-020/401-A
(Kattarankulam)
|
2926002000NRG23280120232054063
|
28/01/2023
|
Manimala
|
2926002WL090637
|
Manimala
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-020-020/402-A
(Kattarankulam)
|
2926002000NRG23280120232054064
|
28/01/2023
|
N. Sornam
|
2926002WL090637
|
N. Sornam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
N. Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-020-020/403-A
(Kattarankulam)
|
2926002000NRG23280120232054065
|
28/01/2023
|
M. Vasanthal
|
2926002WL090637
|
M. Vasanthal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-020-020/404-A
(Kattarankulam)
|
2926002000NRG23280120232054066
|
28/01/2023
|
M. Koil Packiyam
|
2926002WL090637
|
M. Koil Packiyam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Koil Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-020-020/405-A
(Kattarankulam)
|
2926002000NRG23280120232054067
|
28/01/2023
|
Arul Dhas
|
2926002WL090637
|
Arul Dhas
|
00177
|
IOBA0003333
|
843
|
843
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arul Dhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-020-020/41-A
(Kattarankulam)
|
2926002000NRG23280120232054068
|
28/01/2023
|
P. Jeba Mani
|
2926002WL090637
|
P. Jeba Mani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
P. Jeba Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-020-020/414-A
(Kattarankulam)
|
2926002000NRG23280120232054069
|
28/01/2023
|
C. Anna Packiyam
|
2926002WL090637
|
C. Anna Packiyam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
C. Anna Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-020-020/417-A
(Kattarankulam)
|
2926002000NRG23280120232054070
|
28/01/2023
|
Ponnuthai
|
2926002WL090637
|
Ponnuthai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-020-020/429-A
(Kattarankulam)
|
2926002000NRG23280120232054071
|
28/01/2023
|
EASTHARMERI
|
2926002WL090637
|
EASTHARMERI
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
EASTHARMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANUR
|
TN-26-002-020-020/430-A
(Kattarankulam)
|
2926002000NRG23280120232054072
|
28/01/2023
|
K. Stella
|
2926002WL090637
|
K. Stella
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
K. Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-020-020/435-A
(Kattarankulam)
|
2926002000NRG23280120232054073
|
28/01/2023
|
Rabikkal
|
2926002WL090637
|
Rabikkal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rabikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-020-020/440-A
(Kattarankulam)
|
2926002000NRG23280120232054074
|
28/01/2023
|
Y. Muthammal
|
2926002WL090637
|
Y. Muthammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANUR
|
TN-26-002-020-020/442-A
(Kattarankulam)
|
2926002000NRG23280120232054075
|
28/01/2023
|
S. Gnanammal
|
2926002WL090637
|
S. Gnanammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANUR
|
TN-26-002-020-020/443-A
(Kattarankulam)
|
2926002000NRG23280120232054076
|
28/01/2023
|
Y. Koil Gnana Pushpam
|
2926002WL090637
|
Y. Koil Gnana Pushpam
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Koil Gnana Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-020-020/444-A
(Kattarankulam)
|
2926002000NRG23280120232054077
|
28/01/2023
|
G. Yesuvadiyal
|
2926002WL090637
|
G. Yesuvadiyal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
G. Yesuvadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-020-020/445-A
(Kattarankulam)
|
2926002000NRG23280120232054078
|
28/01/2023
|
Vimala Christy
|
2926002WL090637
|
Vimala Christy
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vimala Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-020-020/446-A
(Kattarankulam)
|
2926002000NRG23280120232054079
|
28/01/2023
|
Rooth Pitchammal
|
2926002WL090637
|
Rooth Pitchammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rooth Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-020-020/447-A
(Kattarankulam)
|
2926002000NRG23280120232054080
|
28/01/2023
|
G. Jeba Sundari
|
2926002WL090637
|
G. Jeba Sundari
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
G. Jeba Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-020-020/448-A
(Kattarankulam)
|
2926002000NRG23280120232054081
|
28/01/2023
|
M. Yesu Vadiyal
|
2926002WL090637
|
M. Yesu Vadiyal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Yesu Vadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-020-020/450-A
(Kattarankulam)
|
2926002000NRG23280120232054082
|
28/01/2023
|
Anbu Christy
|
2926002WL090637
|
Anbu Christy
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anbu Christy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-020-020/453-A
(Kattarankulam)
|
2926002000NRG23280120232054083
|
28/01/2023
|
Muthammal
|
2926002WL090637
|
Muthammal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-020-020/454-A
(Kattarankulam)
|
2926002000NRG23280120232054084
|
28/01/2023
|
Mery
|
2926002WL090637
|
Mery
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-020-020/455-A
(Kattarankulam)
|
2926002000NRG23280120232054085
|
28/01/2023
|
L. Marthaal
|
2926002WL090637
|
L. Marthaal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
L. Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-020-020/457-A
(Kattarankulam)
|
2926002000NRG23280120232054086
|
28/01/2023
|
G. Banumathi
|
2926002WL090637
|
G. Banumathi
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
G. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-020-020/458-A
(Kattarankulam)
|
2926002000NRG23280120232054087
|
28/01/2023
|
A. Pathi Pooranam
|
2926002WL090637
|
A. Pathi Pooranam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
A. Pathi Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANUR
|
TN-26-002-020-020/462-A
(Kattarankulam)
|
2926002000NRG23280120232054088
|
28/01/2023
|
L. Sornam
|
2926002WL090637
|
L. Sornam
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
L. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-020-020/467-A
(Kattarankulam)
|
2926002000NRG23280120232054089
|
28/01/2023
|
P. Krishnammal
|
2926002WL090637
|
P. Krishnammal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
P. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-020-020/472-A
(Kattarankulam)
|
2926002000NRG23280120232054090
|
28/01/2023
|
S. Muthrasi Esther
|
2926002WL090637
|
S. Muthrasi Esther
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Muthrasi Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-020-020/473-A
(Kattarankulam)
|
2926002000NRG23280120232054091
|
28/01/2023
|
T. Jeya Kumari
|
2926002WL090637
|
T. Jeya Kumari
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
T. Jeya Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANUR
|
TN-26-002-020-020/474-A
(Kattarankulam)
|
2926002000NRG23280120232054092
|
28/01/2023
|
E. Jeba Kingsly
|
2926002WL090637
|
E. Jeba Kingsly
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
E. Jeba Kingsly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-020-020/489-A
(Kattarankulam)
|
2926002000NRG23280120232054093
|
28/01/2023
|
D. Pushpa Latha
|
2926002WL090637
|
D. Pushpa Latha
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
D. Pushpa Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-020-020/492-A
(Kattarankulam)
|
2926002000NRG23280120232054094
|
28/01/2023
|
Thanga Thai
|
2926002WL090637
|
Thanga Thai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thanga Thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANUR
|
TN-26-002-020-020/504-A
(Kattarankulam)
|
2926002000NRG23280120232054095
|
28/01/2023
|
Yesu selvam
|
2926002WL090637
|
Yesu selvam
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Yesu selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANUR
|
TN-26-002-020-020/512-A
(Kattarankulam)
|
2926002000NRG23280120232054096
|
28/01/2023
|
Arulstella
|
2926002WL090637
|
Arulstella
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arulstella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-020-020/513-A
(Kattarankulam)
|
2926002000NRG23280120232054097
|
28/01/2023
|
Aenjal
|
2926002WL090637
|
Aenjal
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aenjal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-020-020/52-A
(Kattarankulam)
|
2926002000NRG23280120232054098
|
28/01/2023
|
M.Rajammal
|
2926002WL090637
|
M.Rajammal
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
M.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-020-020/53-A
(Kattarankulam)
|
2926002000NRG23280120232054099
|
28/01/2023
|
. Gnana Vadivu
|
2926002WL090637
|
. Gnana Vadivu
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
. Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-020-020/534-A
(Kattarankulam)
|
2926002000NRG23280120232054100
|
28/01/2023
|
Y. Pitchammal
|
2926002WL090637
|
Y. Pitchammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-020-020/536-A
(Kattarankulam)
|
2926002000NRG23280120232054101
|
28/01/2023
|
Jeya Prakasi
|
2926002WL090637
|
Jeya Prakasi
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeya Prakasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-020-020/537-A
(Kattarankulam)
|
2926002000NRG23280120232054102
|
28/01/2023
|
A. Selvi
|
2926002WL090637
|
A. Selvi
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
A. Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANUR
|
TN-26-002-020-020/547-A
(Kattarankulam)
|
2926002000NRG23280120232054103
|
28/01/2023
|
I. Jebapackiam
|
2926002WL090637
|
I. Jebapackiam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
I. Jebapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-020-020/549-A
(Kattarankulam)
|
2926002000NRG23280120232054104
|
28/01/2023
|
S.Muthumari
|
2926002WL090637
|
S.Muthumari
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-020-020/55-A
(Kattarankulam)
|
2926002000NRG23280120232054105
|
28/01/2023
|
L. Mala
|
2926002WL090637
|
L. Mala
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
L. Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-020-020/56-A
(Kattarankulam)
|
2926002000NRG23280120232054106
|
28/01/2023
|
T. Prema
|
2926002WL090637
|
T. Prema
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037296952
|
|
T. Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-020-020/560-A
(Kattarankulam)
|
2926002000NRG23280120232054107
|
28/01/2023
|
Anthoniammal
|
2926002WL090637
|
Anthoniammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-020-020/561-A
(Kattarankulam)
|
2926002000NRG23280120232054108
|
28/01/2023
|
Thangamani
|
2926002WL090637
|
Thangamani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-020-020/564-A
(Kattarankulam)
|
2926002000NRG23280120232054109
|
28/01/2023
|
Jebamani
|
2926002WL090637
|
Jebamani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jebamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-020-020/573-A
(Kattarankulam)
|
2926002000NRG23280120232054110
|
28/01/2023
|
Thangamani
|
2926002WL090637
|
Thangamani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-020-020/576-A
(Kattarankulam)
|
2926002000NRG23280120232054111
|
28/01/2023
|
Shanmugathai
|
2926002WL090637
|
Shanmugathai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-020-020/580-A
(Kattarankulam)
|
2926002000NRG23280120232054112
|
28/01/2023
|
Selvavadivu
|
2926002WL090637
|
Selvavadivu
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Selvavadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANUR
|
TN-26-002-020-020/583-B
(Kattarankulam)
|
2926002000NRG23280120232054113
|
28/01/2023
|
Ponnurani
|
2926002WL090637
|
Ponnurani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANUR
|
TN-26-002-020-020/586-A
(Kattarankulam)
|
2926002000NRG23280120232054114
|
28/01/2023
|
Ponnuthai
|
2926002WL090637
|
Ponnuthai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANUR
|
TN-26-002-020-020/590-A
(Kattarankulam)
|
2926002000NRG23280120232054115
|
28/01/2023
|
Grace
|
2926002WL090637
|
Grace
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Grace
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANUR
|
TN-26-002-020-020/599-A
(Kattarankulam)
|
2926002000NRG23280120232054116
|
28/01/2023
|
Malliga
|
2926002WL090637
|
Malliga
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-020-020/6-A
(Kattarankulam)
|
2926002000NRG23280120232054117
|
28/01/2023
|
G.Ganammal
|
2926002WL090637
|
G.Ganammal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
G.Ganammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-020-020/609-A
(Kattarankulam)
|
2926002000NRG23280120232054118
|
28/01/2023
|
Jeyarani
|
2926002WL090637
|
Jeyarani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-020-020/611-A
(Kattarankulam)
|
2926002000NRG23280120232054119
|
28/01/2023
|
Annamal
|
2926002WL090637
|
Annamal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-020-020/618-A
(Kattarankulam)
|
2926002000NRG23280120232054120
|
28/01/2023
|
Jamila
|
2926002WL090637
|
Jamila
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-020-020/62-A
(Kattarankulam)
|
2926002000NRG23280120232054121
|
28/01/2023
|
S.Pooranam
|
2926002WL090637
|
S.Pooranam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
S.Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-020-020/635-A
(Kattarankulam)
|
2926002000NRG23280120232054122
|
28/01/2023
|
Muthumani
|
2926002WL090637
|
Muthumani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-020-020/640-A
(Kattarankulam)
|
2926002000NRG23280120232054123
|
28/01/2023
|
Krishti Punitha
|
2926002WL090637
|
Krishti Punitha
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Krishti Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-020-020/641-A
(Kattarankulam)
|
2926002000NRG23280120232054124
|
28/01/2023
|
Annapushpam
|
2926002WL090637
|
Annapushpam
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-020-020/647-A
(Kattarankulam)
|
2926002000NRG23280120232054125
|
28/01/2023
|
samuthirapandy
|
2926002WL090637
|
samuthirapandy
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
samuthirapandy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-020-020/649-A
(Kattarankulam)
|
2926002000NRG23280120232054126
|
28/01/2023
|
Anbuselvi
|
2926002WL090637
|
Anbuselvi
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-020-020/65-A
(Kattarankulam)
|
2926002000NRG23280120232054127
|
28/01/2023
|
J. Christumani
|
2926002WL090637
|
J. Christumani
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
J. Christumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-002-020-020/650-A
(Kattarankulam)
|
2926002000NRG23280120232054128
|
28/01/2023
|
Josepin pallthai
|
2926002WL090637
|
Josepin pallthai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Josepin pallthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-020-020/66-A
(Kattarankulam)
|
2926002000NRG23280120232054129
|
28/01/2023
|
Chellammal
|
2926002WL090637
|
Chellammal
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANUR
|
TN-26-002-020-020/668-A
(Kattarankulam)
|
2926002000NRG23280120232054130
|
28/01/2023
|
Aenjalpoo
|
2926002WL090637
|
Aenjalpoo
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Aenjalpoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANUR
|
TN-26-002-020-020/669-A
(Kattarankulam)
|
2926002000NRG23280120232054131
|
28/01/2023
|
Kalaesthar
|
2926002WL090637
|
Kalaesthar
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalaesthar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANUR
|
TN-26-002-020-020/670-A
(Kattarankulam)
|
2926002000NRG23280120232054132
|
28/01/2023
|
Rose muthammal
|
2926002WL090637
|
Rose muthammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rose muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANUR
|
TN-26-002-020-020/671-A
(Kattarankulam)
|
2926002000NRG23280120232054133
|
28/01/2023
|
Arulmari
|
2926002WL090637
|
Arulmari
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-020-020/679-A
(Kattarankulam)
|
2926002000NRG23280120232054134
|
28/01/2023
|
Paripooranam
|
2926002WL090637
|
Paripooranam
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANUR
|
TN-26-002-020-020/68-A
(Kattarankulam)
|
2926002000NRG23280120232054135
|
28/01/2023
|
Gnana Vadivu
|
2926002WL090637
|
Gnana Vadivu
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gnana Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANUR
|
TN-26-002-020-020/706-A
(Kattarankulam)
|
2926002000NRG23280120232054136
|
28/01/2023
|
Muniammal
|
2926002WL090637
|
Muniammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANUR
|
TN-26-002-020-020/710-A
(Kattarankulam)
|
2926002000NRG23280120232054137
|
28/01/2023
|
Deivakani
|
2926002WL090637
|
Deivakani
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Deivakani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-020-020/720-A
(Kattarankulam)
|
2926002000NRG23280120232054138
|
28/01/2023
|
Koyilpillai
|
2926002WL090637
|
Koyilpillai
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Koyilpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANUR
|
TN-26-002-020-020/744-A
(Kattarankulam)
|
2926002000NRG23280120232054139
|
28/01/2023
|
Muthu Selvi
|
2926002WL090637
|
Muthu Selvi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthu Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANUR
|
TN-26-002-020-020/745-A
(Kattarankulam)
|
2926002000NRG23280120232054140
|
28/01/2023
|
Rubi Pushpam
|
2926002WL090637
|
Rubi Pushpam
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rubi Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANUR
|
TN-26-002-020-020/746-A
(Kattarankulam)
|
2926002000NRG23280120232054141
|
28/01/2023
|
GanaPushpam
|
2926002WL090637
|
GanaPushpam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
GanaPushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANUR
|
TN-26-002-020-020/748-A
(Kattarankulam)
|
2926002000NRG23280120232054142
|
28/01/2023
|
Sahaya Mary
|
2926002WL090637
|
Sahaya Mary
|
00177
|
IOBA0003333
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANUR
|
TN-26-002-020-020/756-B
(Kattarankulam)
|
2926002000NRG23280120232054143
|
28/01/2023
|
SUNGANYA
|
2926002WL090637
|
SUNGANYA
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SUNGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-020-020/759-A
(Kattarankulam)
|
2926002000NRG23280120232054144
|
28/01/2023
|
PaulThai
|
2926002WL090637
|
PaulThai
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
PaulThai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANUR
|
TN-26-002-020-020/768-A
(Kattarankulam)
|
2926002000NRG23280120232054145
|
28/01/2023
|
Malliga
|
2926002WL090637
|
Malliga
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANUR
|
TN-26-002-020-020/771-A
(Kattarankulam)
|
2926002000NRG23280120232054146
|
28/01/2023
|
Juliet
|
2926002WL090637
|
Juliet
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Juliet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANUR
|
TN-26-002-020-020/775-A
(Kattarankulam)
|
2926002000NRG23280120232054147
|
28/01/2023
|
kingselin santha kumari
|
2926002WL090637
|
kingselin santha kumari
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
kingselin santha kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANUR
|
TN-26-002-020-020/781-A
(Kattarankulam)
|
2926002000NRG23280120232054148
|
28/01/2023
|
SOBANA ANNA LATHA
|
2926002WL090637
|
SOBANA ANNA LATHA
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
SOBANA ANNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANUR
|
TN-26-002-020-020/786-A
(Kattarankulam)
|
2926002000NRG23280120232054149
|
28/01/2023
|
RoSlin
|
2926002WL090637
|
RoSlin
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
RoSlin
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-020-020/799-A
(Kattarankulam)
|
2926002000NRG23280120232054150
|
28/01/2023
|
JAYAKODI
|
2926002WL090637
|
JAYAKODI
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-020-020/805-A
(Kattarankulam)
|
2926002000NRG23280120232054151
|
28/01/2023
|
MUTHUMARI
|
2926002WL090637
|
MUTHUMARI
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANUR
|
TN-26-002-020-020/820-A
(Kattarankulam)
|
2926002000NRG23280120232054152
|
28/01/2023
|
Pushpam
|
2926002WL090637
|
Pushpam
|
00177
|
IOBA0003333
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANUR
|
TN-26-002-020-020/838-A
(Kattarankulam)
|
2926002000NRG23280120232054154
|
28/01/2023
|
Samathanam
|
2926002WL090637
|
Samathanam
|
00177
|
IOBA0003333
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANUR
|
TN-26-002-020-020/841-A
(Kattarankulam)
|
2926002000NRG23280120232054155
|
28/01/2023
|
Emimal
|
2926002WL090637
|
Emimal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Emimal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-020-020/851-A
(Kattarankulam)
|
2926002000NRG23280120232054156
|
28/01/2023
|
Anushiya
|
2926002WL090637
|
Anushiya
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Anushiya
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-020-020/852-A
(Kattarankulam)
|
2926002000NRG23280120232054157
|
28/01/2023
|
sasikala
|
2926002WL090637
|
sasikala
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANUR
|
TN-26-002-020-020/854-A
(Kattarankulam)
|
2926002000NRG23280120232054158
|
28/01/2023
|
padhma
|
2926002WL090637
|
padhma
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
padhma
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANUR
|
TN-26-002-020-020/861-A
(Kattarankulam)
|
2926002000NRG23280120232054159
|
28/01/2023
|
Maharani
|
2926002WL090637
|
Maharani
|
00177
|
IOBA0003333
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-020-020/865-A
(Kattarankulam)
|
2926002000NRG23280120232054160
|
28/01/2023
|
Annal
|
2926002WL090637
|
Annal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-020-020/89-A
(Kattarankulam)
|
2926002000NRG23280120232054161
|
28/01/2023
|
M. Tharmakan
|
2926002WL090637
|
M. Tharmakan
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
M. Tharmakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANUR
|
TN-26-002-020-020/99-A
(Kattarankulam)
|
2926002000NRG23280120232054162
|
28/01/2023
|
S. Velsamy
|
2926002WL090637
|
S. Velsamy
|
00177
|
IOBA0003333
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-020-021/664-A
(Kattarankulam)
|
2926002000NRG23280120232054163
|
28/01/2023
|
Ganaselvi
|
2926002WL090637
|
Ganaselvi
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ganaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANUR
|
TN-26-002-020-021/673-A
(Kattarankulam)
|
2926002000NRG23280120232054164
|
28/01/2023
|
Muthammal
|
2926002WL090637
|
Muthammal
|
00177
|
IOBA0003333
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131225
|
131225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131225
|
131225
|
|
|
|
|
|
|
|