|
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-26-002-012-001/1001-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038540
|
13/08/2022
|
sutha
|
2926002WL050240
|
sutha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
sutha
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-001/691-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038550
|
13/08/2022
|
Balasubbiramanian
|
2926002WL050240
|
Balasubbiramanian
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balasubbiramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-012-001/691-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038551
|
13/08/2022
|
Saraswathi
|
2926002WL050240
|
Saraswathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-012-001/922-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038552
|
13/08/2022
|
Krishnammal
|
2926002WL050240
|
Krishnammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-001/923-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038553
|
13/08/2022
|
Velammal
|
2926002WL050240
|
Velammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-012-001/946-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038554
|
13/08/2022
|
Kumarasamy
|
2926002WL050240
|
Kumarasamy
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-012-001/991-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038555
|
13/08/2022
|
Mariammal
|
2926002WL050240
|
Mariammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-002/942-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038560
|
13/08/2022
|
Muthulashmi
|
2926002WL050240
|
Muthulashmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-012-002/951-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038561
|
13/08/2022
|
SHIVANAMMAL
|
2926002WL050240
|
SHIVANAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHIVANAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-012-003/1000-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038562
|
13/08/2022
|
pushpam
|
2926002WL050240
|
pushpam
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
pushpam
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-012-003/1039-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038563
|
13/08/2022
|
ALAGUPANDIYAN
|
2926002WL050240
|
ALAGUPANDIYAN
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAGUPANDIYAN
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-003/1045-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038564
|
13/08/2022
|
SELVI
|
2926002WL050240
|
SELVI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-012-003/1048-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038565
|
13/08/2022
|
santhi
|
2926002WL050240
|
santhi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
santhi
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-012-003/725-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038589
|
13/08/2022
|
Parameswari
|
2926002WL050240
|
Parameswari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-012-003/760-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038590
|
13/08/2022
|
Malliga
|
2926002WL050240
|
Malliga
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-012-003/762-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038592
|
13/08/2022
|
Chanthira
|
2926002WL050240
|
Chanthira
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chanthira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-012-003/762-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038591
|
13/08/2022
|
Sanmugasuntharam
|
2926002WL050240
|
Sanmugasuntharam
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sanmugasuntharam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-012-003/784-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038593
|
13/08/2022
|
Mariyammal
|
2926002WL050240
|
Mariyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-012-003/841-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038594
|
13/08/2022
|
Mariammal
|
2926002WL050240
|
Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-012-003/842-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038595
|
13/08/2022
|
Gandhimathi
|
2926002WL050240
|
Gandhimathi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-012-003/844-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038596
|
13/08/2022
|
kamala
|
2926002WL050240
|
kamala
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
kamala
|
CANARA BANK(508532)
|
|
22
|
MANUR
|
TN-26-002-012-003/918-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038598
|
13/08/2022
|
Shunmugathai
|
2926002WL050240
|
Shunmugathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shunmugathai
|
INDIAN BANK(607105)
|
|
23
|
MANUR
|
TN-26-002-012-003/919-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038599
|
13/08/2022
|
Kuruvammal
|
2926002WL050240
|
Kuruvammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuruvammal
|
INDIAN BANK(607105)
|
|
24
|
MANUR
|
TN-26-002-012-003/961-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038600
|
13/08/2022
|
Mariammal
|
2926002WL050240
|
Mariammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-012-003/964-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038601
|
13/08/2022
|
Manidevar
|
2926002WL050240
|
Manidevar
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manidevar
|
INDIAN BANK(607105)
|
|
26
|
MANUR
|
TN-26-002-012-003/973-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038602
|
13/08/2022
|
Muthulakshmi
|
2926002WL050240
|
Muthulakshmi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
MANUR
|
TN-26-002-012-003/989-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038604
|
13/08/2022
|
Velrani
|
2926002WL050240
|
Velrani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velrani
|
INDIAN BANK(607105)
|
|
28
|
MANUR
|
TN-26-002-012-003/990-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038605
|
13/08/2022
|
Maheshwari
|
2926002WL050240
|
Maheshwari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-012-003/999-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038606
|
13/08/2022
|
muthu rani
|
2926002WL050240
|
muthu rani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
muthu rani
|
INDIAN BANK(607105)
|
|
30
|
MANUR
|
TN-26-002-012-012/1018-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038607
|
13/08/2022
|
PIRAMU
|
2926002WL050240
|
PIRAMU
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PIRAMU
|
INDIAN BANK(607105)
|
|
31
|
MANUR
|
TN-26-002-012-012/1047-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038608
|
13/08/2022
|
Alaguduraichi
|
2926002WL050240
|
Alaguduraichi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alaguduraichi
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-012-012/260-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038610
|
13/08/2022
|
S. Alagammal
|
2926002WL050240
|
S. Alagammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-012-012/276-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038612
|
13/08/2022
|
C.MENATCHI
|
2926002WL050240
|
C.MENATCHI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
C.MENATCHI
|
INDIAN BANK(607105)
|
|
34
|
MANUR
|
TN-26-002-012-012/315-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038618
|
13/08/2022
|
C. Pramuthai
|
2926002WL050240
|
C. Pramuthai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Pramuthai
|
INDIAN BANK(607105)
|
|
35
|
MANUR
|
TN-26-002-012-012/360-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038623
|
13/08/2022
|
Mahalakshmi
|
2926002WL050240
|
Mahalakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-012-012/367-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038624
|
13/08/2022
|
S. Krishna Veni
|
2926002WL050240
|
S. Krishna Veni
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Krishna Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-012-012/372-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038626
|
13/08/2022
|
R. Sundar Raj
|
2926002WL050240
|
R. Sundar Raj
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Sundar Raj
|
INDIAN BANK(607105)
|
|
38
|
MANUR
|
TN-26-002-012-012/415-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038630
|
13/08/2022
|
KALAISELVI
|
2926002WL050240
|
KALAISELVI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
39
|
MANUR
|
TN-26-002-012-012/431-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038631
|
13/08/2022
|
P. Muthammal
|
2926002WL050240
|
P. Muthammal
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Muthammal
|
INDIAN BANK(607105)
|
|
40
|
MANUR
|
TN-26-002-012-012/433-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038632
|
13/08/2022
|
V. Manithai
|
2926002WL050240
|
V. Manithai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Manithai
|
INDIAN BANK(607105)
|
|
41
|
MANUR
|
TN-26-002-012-012/456-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038634
|
13/08/2022
|
S. Lakshmana Pandian
|
2926002WL050240
|
S. Lakshmana Pandian
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Lakshmana Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-012-012/492-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038636
|
13/08/2022
|
C. Anna Lakshmi
|
2926002WL050240
|
C. Anna Lakshmi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Anna Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
MANUR
|
TN-26-002-012-012/500-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038637
|
13/08/2022
|
T. Rani
|
2926002WL050240
|
T. Rani
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T. Rani
|
INDIAN BANK(607105)
|
|
44
|
MANUR
|
TN-26-002-012-012/507-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038638
|
13/08/2022
|
M.AMUTHA
|
2926002WL050240
|
M.AMUTHA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.AMUTHA
|
INDIAN BANK(607105)
|
|
45
|
MANUR
|
TN-26-002-012-012/509-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038640
|
13/08/2022
|
C. Ravi Chandran
|
2926002WL050240
|
C. Ravi Chandran
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Ravi Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-012-012/509-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038639
|
13/08/2022
|
R. Latha
|
2926002WL050240
|
R. Latha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
R. Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-012-012/542-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038641
|
13/08/2022
|
P. Chellathai
|
2926002WL050240
|
P. Chellathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
P. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-012-012/589-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038644
|
13/08/2022
|
S. Selvi
|
2926002WL050240
|
S. Selvi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Selvi
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-012-012/591-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038645
|
13/08/2022
|
Vasantha
|
2926002WL050240
|
Vasantha
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-012-012/609-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038646
|
13/08/2022
|
Packiya Lakshmi
|
2926002WL050240
|
Packiya Lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Packiya Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-012-012/609-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038647
|
13/08/2022
|
SUBBAIAH PANDIAN
|
2926002WL050240
|
SUBBAIAH PANDIAN
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBBAIAH PANDIAN
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-012-012/612-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038648
|
13/08/2022
|
K. Valliammal
|
2926002WL050240
|
K. Valliammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
K. Valliammal
|
INDIAN BANK(607105)
|
|
53
|
MANUR
|
TN-26-002-012-012/616-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038649
|
13/08/2022
|
Madathi
|
2926002WL050240
|
Madathi
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathi
|
INDIAN BANK(607105)
|
|
54
|
MANUR
|
TN-26-002-012-012/617-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038650
|
13/08/2022
|
C. Packiyathai
|
2926002WL050240
|
C. Packiyathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Packiyathai
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-012-012/618-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038651
|
13/08/2022
|
parvathiyammal
|
2926002WL050240
|
parvathiyammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
parvathiyammal
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-012-012/619-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038652
|
13/08/2022
|
M. Annathai
|
2926002WL050240
|
M. Annathai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Annathai
|
INDIAN BANK(607105)
|
|
57
|
MANUR
|
TN-26-002-012-012/621-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038653
|
13/08/2022
|
Valliammal
|
2926002WL050240
|
Valliammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
58
|
MANUR
|
TN-26-002-012-012/625-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038654
|
13/08/2022
|
M. Then Malar
|
2926002WL050240
|
M. Then Malar
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Then Malar
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-012-012/629-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038655
|
13/08/2022
|
V. Alaguduratchi
|
2926002WL050240
|
V. Alaguduratchi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
V. Alaguduratchi
|
INDIAN BANK(607105)
|
|
60
|
MANUR
|
TN-26-002-012-012/631-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038657
|
13/08/2022
|
S. Duraitchi Ammal
|
2926002WL050240
|
S. Duraitchi Ammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Duraitchi Ammal
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-012-012/631-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038656
|
13/08/2022
|
S. Shanmuga Sundaram
|
2926002WL050240
|
S. Shanmuga Sundaram
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Shanmuga Sundaram
|
INDIAN BANK(607105)
|
|
62
|
MANUR
|
TN-26-002-012-012/633-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038658
|
13/08/2022
|
Maragatham
|
2926002WL050240
|
Maragatham
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
63
|
MANUR
|
TN-26-002-012-012/643-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038659
|
13/08/2022
|
T. Jeya Lakshmi
|
2926002WL050240
|
T. Jeya Lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
T. Jeya Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
MANUR
|
TN-26-002-012-012/644-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038660
|
13/08/2022
|
C. Duraitchi
|
2926002WL050240
|
C. Duraitchi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C. Duraitchi
|
INDIAN BANK(607105)
|
|
65
|
MANUR
|
TN-26-002-012-012/645-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038661
|
13/08/2022
|
A. Mariammal
|
2926002WL050240
|
A. Mariammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. Mariammal
|
INDIAN BANK(607105)
|
|
66
|
MANUR
|
TN-26-002-012-012/648-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038662
|
13/08/2022
|
M. Vairamuthu
|
2926002WL050240
|
M. Vairamuthu
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. Vairamuthu
|
INDIAN BANK(607105)
|
|
67
|
MANUR
|
TN-26-002-012-012/656-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038664
|
13/08/2022
|
X. Chennammal
|
2926002WL050240
|
X. Chennammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
X. Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-012-012/669-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038666
|
13/08/2022
|
s. Arumugam
|
2926002WL050240
|
s. Arumugam
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
s. Arumugam
|
INDIAN BANK(607105)
|
|
69
|
MANUR
|
TN-26-002-012-012/678-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038667
|
13/08/2022
|
S. Alagu Duraitchi
|
2926002WL050240
|
S. Alagu Duraitchi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Alagu Duraitchi
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-012-012/687-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038668
|
13/08/2022
|
M.Veluthai
|
2926002WL050240
|
M.Veluthai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Veluthai
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-012-012/687-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038669
|
13/08/2022
|
marimuthu
|
2926002WL050240
|
marimuthu
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
72
|
MANUR
|
TN-26-002-012-012/698-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038670
|
13/08/2022
|
K.RAMALAKSHMI
|
2926002WL050240
|
K.RAMALAKSHMI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
K.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-012-012/699-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038671
|
13/08/2022
|
M.MUTHULAKSHMI
|
2926002WL050240
|
M.MUTHULAKSHMI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
MANUR
|
TN-26-002-012-012/705-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038673
|
13/08/2022
|
CHELLATHAI
|
2926002WL050240
|
CHELLATHAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-012-012/707-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038674
|
13/08/2022
|
sinithai
|
2926002WL050240
|
sinithai
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
sinithai
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-012-012/710-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038675
|
13/08/2022
|
V.THAVASI KANNU
|
2926002WL050240
|
V.THAVASI KANNU
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.THAVASI KANNU
|
INDIAN BANK(607105)
|
|
77
|
MANUR
|
TN-26-002-012-012/711-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038676
|
13/08/2022
|
SHUNMUGATHAI
|
2926002WL050240
|
SHUNMUGATHAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHUNMUGATHAI
|
INDIAN BANK(607105)
|
|
78
|
MANUR
|
TN-26-002-012-012/713-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038679
|
13/08/2022
|
S. Chella Duratchi
|
2926002WL050240
|
S. Chella Duratchi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Chella Duratchi
|
INDIAN BANK(607105)
|
|
79
|
MANUR
|
TN-26-002-012-012/719-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038680
|
13/08/2022
|
C.CHELLATHAI
|
2926002WL050240
|
C.CHELLATHAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
C.CHELLATHAI
|
INDIAN BANK(607105)
|
|
80
|
MANUR
|
TN-26-002-012-012/726-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038681
|
13/08/2022
|
M.ESAKKIAMMAL
|
2926002WL050240
|
M.ESAKKIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
MANUR
|
TN-26-002-012-012/727-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038682
|
13/08/2022
|
S.SELVI
|
2926002WL050240
|
S.SELVI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-012-012/730-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038683
|
13/08/2022
|
A.MANITHAI
|
2926002WL050240
|
A.MANITHAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.MANITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-012-012/733-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038685
|
13/08/2022
|
CHELLAMMAL
|
2926002WL050240
|
CHELLAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MANUR
|
TN-26-002-012-012/737-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038686
|
13/08/2022
|
M.AMIRTHAVALLI
|
2926002WL050240
|
M.AMIRTHAVALLI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-012-012/742-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038687
|
13/08/2022
|
M.KALA
|
2926002WL050240
|
M.KALA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
86
|
MANUR
|
TN-26-002-012-012/744-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038689
|
13/08/2022
|
O.THAVASIAMMAL
|
2926002WL050240
|
O.THAVASIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
O.THAVASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-012-012/746-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038690
|
13/08/2022
|
A.SOWTHIRI
|
2926002WL050240
|
A.SOWTHIRI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.SOWTHIRI
|
INDIAN BANK(607105)
|
|
88
|
MANUR
|
TN-26-002-012-012/747-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038691
|
13/08/2022
|
P.AMUTHA
|
2926002WL050240
|
P.AMUTHA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-002-012-012/748-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038692
|
13/08/2022
|
M.POUNTHAI
|
2926002WL050240
|
M.POUNTHAI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.POUNTHAI
|
INDIAN BANK(607105)
|
|
90
|
MANUR
|
TN-26-002-012-012/752-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038693
|
13/08/2022
|
M.MARIAMMAL
|
2926002WL050240
|
M.MARIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.MARIAMMAL
|
INDIAN BANK(607105)
|
|
91
|
MANUR
|
TN-26-002-012-012/753-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038694
|
13/08/2022
|
A.MANITHAI
|
2926002WL050240
|
A.MANITHAI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.MANITHAI
|
INDIAN BANK(607105)
|
|
92
|
MANUR
|
TN-26-002-012-012/754-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038695
|
13/08/2022
|
MUTHU LAKSHMI
|
2926002WL050240
|
MUTHU LAKSHMI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHU LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
MANUR
|
TN-26-002-012-012/757-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038696
|
13/08/2022
|
A.VALLIAMMAL
|
2926002WL050240
|
A.VALLIAMMAL
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
94
|
MANUR
|
TN-26-002-012-012/758-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038697
|
13/08/2022
|
V.SUBBULAKSHMI
|
2926002WL050240
|
V.SUBBULAKSHMI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
MANUR
|
TN-26-002-012-012/766-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038699
|
13/08/2022
|
D.KANI
|
2926002WL050240
|
D.KANI
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
D.KANI
|
INDIAN BANK(607105)
|
|
96
|
MANUR
|
TN-26-002-012-012/772-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038700
|
13/08/2022
|
A.SHUNMUGAKANI
|
2926002WL050240
|
A.SHUNMUGAKANI
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.SHUNMUGAKANI
|
INDIAN BANK(607105)
|
|
97
|
MANUR
|
TN-26-002-012-012/774-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038701
|
13/08/2022
|
S.INDHUMATHI
|
2926002WL050240
|
S.INDHUMATHI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.INDHUMATHI
|
INDIAN BANK(607105)
|
|
98
|
MANUR
|
TN-26-002-012-012/788-a
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038702
|
13/08/2022
|
Mutthammal
|
2926002WL050240
|
Mutthammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
99
|
MANUR
|
TN-26-002-012-012/789-a
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038703
|
13/08/2022
|
Vella Duraichi
|
2926002WL050240
|
Vella Duraichi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vella Duraichi
|
INDIAN BANK(607105)
|
|
100
|
MANUR
|
TN-26-002-012-012/797-a
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038704
|
13/08/2022
|
Rajammal
|
2926002WL050240
|
Rajammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
101
|
MANUR
|
TN-26-002-012-012/807-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038705
|
13/08/2022
|
Chelle Thuraichi
|
2926002WL050240
|
Chelle Thuraichi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chelle Thuraichi
|
INDIAN BANK(607105)
|
|
102
|
MANUR
|
TN-26-002-012-012/829-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038708
|
13/08/2022
|
shanmugathai
|
2926002WL050240
|
shanmugathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanmugathai
|
INDIAN BANK(607105)
|
|
103
|
MANUR
|
TN-26-002-012-012/835-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038709
|
13/08/2022
|
Vijaya
|
2926002WL050240
|
Vijaya
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-012-012/836-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038710
|
13/08/2022
|
Koothandichi
|
2926002WL050240
|
Koothandichi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Koothandichi
|
INDIAN BANK(607105)
|
|
105
|
MANUR
|
TN-26-002-012-012/858-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038711
|
13/08/2022
|
Maheshwari
|
2926002WL050240
|
Maheshwari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
106
|
MANUR
|
TN-26-002-012-012/890-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038712
|
13/08/2022
|
muthu rani
|
2926002WL050240
|
muthu rani
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
muthu rani
|
INDIAN BANK(607105)
|
|
107
|
MANUR
|
TN-26-002-012-012/911-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038713
|
13/08/2022
|
Shanmugathai
|
2926002WL050240
|
Shanmugathai
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
108
|
MANUR
|
TN-26-002-012-012/917-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038714
|
13/08/2022
|
RAJATHI
|
2926002WL050240
|
RAJATHI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
109
|
MANUR
|
TN-26-002-012-012/934-A
(Alagiyapandiyapuram)
|
2926002000NRG23120820221038715
|
13/08/2022
|
Vigneswari
|
2926002WL050240
|
Vigneswari
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vigneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98010
|
98010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98010
|
98010
|
|
|
|
|
|
|
|