|
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-26-002-023-023/1-A
(Ettankulam)
|
2926002000NRG23170620220483660
|
17/06/2022
|
B. Krishnasamy
|
2926002WL022358
|
B. Krishnasamy
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
B. Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23170620220483662
|
17/06/2022
|
M. Sudaliammal
|
2926002WL022358
|
M. Sudaliammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23170620220483661
|
17/06/2022
|
S. Mariappan
|
2926002WL022358
|
S. Mariappan
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Mariappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-023-023/120-A
(Ettankulam)
|
2926002000NRG23170620220483663
|
17/06/2022
|
G. Subbulakshmi
|
2926002WL022358
|
G. Subbulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23170620220483664
|
17/06/2022
|
M. Sudalaimuthu Konar
|
2926002WL022358
|
M. Sudalaimuthu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Sudalaimuthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23170620220483665
|
17/06/2022
|
K. Madasamy Devar
|
2926002WL022358
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/14-A
(Ettankulam)
|
2926002000NRG23170620220483666
|
17/06/2022
|
C.Shunmugathai
|
2926002WL022358
|
C.Shunmugathai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/146-A
(Ettankulam)
|
2926002000NRG23170620220483667
|
17/06/2022
|
S. Chithirai
|
2926002WL022358
|
S. Chithirai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Chithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/147-A
(Ettankulam)
|
2926002000NRG23170620220483668
|
17/06/2022
|
M. Muniyasamy
|
2926002WL022358
|
M. Muniyasamy
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/159-A
(Ettankulam)
|
2926002000NRG23170620220483670
|
17/06/2022
|
S. Chockkalinga Devar
|
2926002WL022358
|
S. Chockkalinga Devar
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/16-A
(Ettankulam)
|
2926002000NRG23170620220483671
|
17/06/2022
|
S.Petchiammal
|
2926002WL022358
|
S.Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/160-A
(Ettankulam)
|
2926002000NRG23170620220483672
|
17/06/2022
|
C. Subbammal
|
2926002WL022358
|
C. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/162-A
(Ettankulam)
|
2926002000NRG23170620220483673
|
17/06/2022
|
M. Chellammal
|
2926002WL022358
|
M. Chellammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/165-A
(Ettankulam)
|
2926002000NRG23170620220483674
|
17/06/2022
|
V. Rama Lakshmi
|
2926002WL022358
|
V. Rama Lakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/166-A
(Ettankulam)
|
2926002000NRG23170620220483675
|
17/06/2022
|
C. Mutharasu
|
2926002WL022358
|
C. Mutharasu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/168-A
(Ettankulam)
|
2926002000NRG23170620220483676
|
17/06/2022
|
L. Samythai
|
2926002WL022358
|
L. Samythai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Samythai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/18-A
(Ettankulam)
|
2926002000NRG23170620220483677
|
17/06/2022
|
P. Lalitha
|
2926002WL022358
|
P. Lalitha
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/19-A
(Ettankulam)
|
2926002000NRG23170620220483678
|
17/06/2022
|
P. Saraswathi
|
2926002WL022358
|
P. Saraswathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/279-A
(Ettankulam)
|
2926002000NRG23170620220483679
|
17/06/2022
|
S. Sudali
|
2926002WL022358
|
S. Sudali
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/280-A
(Ettankulam)
|
2926002000NRG23170620220483680
|
17/06/2022
|
E. Nallathaiyammal
|
2926002WL022358
|
E. Nallathaiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Nallathaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23170620220483682
|
17/06/2022
|
S. Vembu
|
2926002WL022358
|
S. Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23170620220483681
|
17/06/2022
|
S.. Puthiyaval
|
2926002WL022358
|
S.. Puthiyaval
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.. Puthiyaval
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/284-A
(Ettankulam)
|
2926002000NRG23170620220483683
|
17/06/2022
|
S. Sakkammal
|
2926002WL022358
|
S. Sakkammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Sakkammal
|
CANARA BANK(508532)
|
|
24
|
MANUR
|
TN-26-002-023-023/285-A
(Ettankulam)
|
2926002000NRG23170620220483684
|
17/06/2022
|
P. Arumugam
|
2926002WL022358
|
P. Arumugam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/290-A
(Ettankulam)
|
2926002000NRG23170620220483685
|
17/06/2022
|
S. Boolammal
|
2926002WL022358
|
S. Boolammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Boolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/292-A
(Ettankulam)
|
2926002000NRG23170620220483686
|
17/06/2022
|
M. Sivaniyammal
|
2926002WL022358
|
M. Sivaniyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/297-A
(Ettankulam)
|
2926002000NRG23170620220483687
|
17/06/2022
|
A. Mariammal
|
2926002WL022358
|
A. Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/30-A
(Ettankulam)
|
2926002000NRG23170620220483688
|
17/06/2022
|
K. Amma Ponnu
|
2926002WL022358
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/300-A
(Ettankulam)
|
2926002000NRG23170620220483689
|
17/06/2022
|
P.MADATHI
|
2926002WL022358
|
P.MADATHI
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/303-A
(Ettankulam)
|
2926002000NRG23170620220483690
|
17/06/2022
|
A. Sudali
|
2926002WL022358
|
A. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/309-A
(Ettankulam)
|
2926002000NRG23170620220483691
|
17/06/2022
|
M. Muthulakshmi
|
2926002WL022358
|
M. Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/312-A
(Ettankulam)
|
2926002000NRG23170620220483692
|
17/06/2022
|
M. Mariyammal
|
2926002WL022358
|
M. Mariyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/324-A
(Ettankulam)
|
2926002000NRG23170620220483693
|
17/06/2022
|
G. Muthulakshmi
|
2926002WL022358
|
G. Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/325-A
(Ettankulam)
|
2926002000NRG23170620220483694
|
17/06/2022
|
M. Sornam
|
2926002WL022358
|
M. Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/327-A
(Ettankulam)
|
2926002000NRG23170620220483695
|
17/06/2022
|
S. Esakkiyammal
|
2926002WL022358
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23170620220483696
|
17/06/2022
|
E. Sudalai Muthu Konar
|
2926002WL022358
|
E. Sudalai Muthu Konar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Sudalai Muthu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/34-A
(Ettankulam)
|
2926002000NRG23170620220483697
|
17/06/2022
|
L. Sornakili
|
2926002WL022358
|
L. Sornakili
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Sornakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/341-A
(Ettankulam)
|
2926002000NRG23170620220483698
|
17/06/2022
|
A. Mukkiyammal
|
2926002WL022358
|
A. Mukkiyammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/342-A
(Ettankulam)
|
2926002000NRG23170620220483699
|
17/06/2022
|
L. Muthu Lakshmi
|
2926002WL022358
|
L. Muthu Lakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/345-A
(Ettankulam)
|
2926002000NRG23170620220483700
|
17/06/2022
|
K. Kanniyammal
|
2926002WL022358
|
K. Kanniyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/347-A
(Ettankulam)
|
2926002000NRG23170620220483701
|
17/06/2022
|
V. Muthu
|
2926002WL022358
|
V. Muthu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/356-A
(Ettankulam)
|
2926002000NRG23170620220483702
|
17/06/2022
|
M.UCHIMAKAl
|
2926002WL022358
|
M.UCHIMAKAl
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.UCHIMAKAl
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/363-A
(Ettankulam)
|
2926002000NRG23170620220483703
|
17/06/2022
|
S. Chellammal
|
2926002WL022358
|
S. Chellammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/364-A
(Ettankulam)
|
2926002000NRG23170620220483704
|
17/06/2022
|
S. Subbammal
|
2926002WL022358
|
S. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANUR
|
TN-26-002-023-023/366-A
(Ettankulam)
|
2926002000NRG23170620220483705
|
17/06/2022
|
C. Esakkiyammal
|
2926002WL022358
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/367-A
(Ettankulam)
|
2926002000NRG23170620220483706
|
17/06/2022
|
V. Perumathaal
|
2926002WL022358
|
V. Perumathaal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Perumathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/369-A
(Ettankulam)
|
2926002000NRG23170620220483708
|
17/06/2022
|
Vembu
|
2926002WL022358
|
Vembu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/374-A
(Ettankulam)
|
2926002000NRG23170620220483709
|
17/06/2022
|
Madathiyammal
|
2926002WL022358
|
Madathiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
49
|
MANUR
|
TN-26-002-023-023/377-A
(Ettankulam)
|
2926002000NRG23170620220483710
|
17/06/2022
|
C. Santhana Mari
|
2926002WL022358
|
C. Santhana Mari
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/378-A
(Ettankulam)
|
2926002000NRG23170620220483711
|
17/06/2022
|
P. Ponnuthai
|
2926002WL022358
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/382-A
(Ettankulam)
|
2926002000NRG23170620220483712
|
17/06/2022
|
R. Vembu Ammal
|
2926002WL022358
|
R. Vembu Ammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
R. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/383-A
(Ettankulam)
|
2926002000NRG23170620220483713
|
17/06/2022
|
Muthulakshmi
|
2926002WL022358
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/386-A
(Ettankulam)
|
2926002000NRG23170620220483714
|
17/06/2022
|
E. Vembu
|
2926002WL022358
|
E. Vembu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-023-023/387-A
(Ettankulam)
|
2926002000NRG23170620220483715
|
17/06/2022
|
S. Krishnammal
|
2926002WL022358
|
S. Krishnammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Krishnammal
|
CANARA BANK(508532)
|
|
55
|
MANUR
|
TN-26-002-023-023/390-A
(Ettankulam)
|
2926002000NRG23170620220483716
|
17/06/2022
|
D.Avudaiyammal
|
2926002WL022358
|
D.Avudaiyammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
D.Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/394-A
(Ettankulam)
|
2926002000NRG23170620220483717
|
17/06/2022
|
M. Pitchammal
|
2926002WL022358
|
M. Pitchammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/398-A
(Ettankulam)
|
2926002000NRG23170620220483718
|
17/06/2022
|
S. Gandhi
|
2926002WL022358
|
S. Gandhi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/399-A
(Ettankulam)
|
2926002000NRG23170620220483719
|
17/06/2022
|
P. Lakshmi
|
2926002WL022358
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/400-A
(Ettankulam)
|
2926002000NRG23170620220483720
|
17/06/2022
|
L. Ponnuthai
|
2926002WL022358
|
L. Ponnuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/408-A
(Ettankulam)
|
2926002000NRG23170620220483721
|
17/06/2022
|
C. Ponnuthai
|
2926002WL022358
|
C. Ponnuthai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/410-A
(Ettankulam)
|
2926002000NRG23170620220483722
|
17/06/2022
|
S. Esakkiyammal
|
2926002WL022358
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/414-A
(Ettankulam)
|
2926002000NRG23170620220483723
|
17/06/2022
|
P. Subbulakshmi
|
2926002WL022358
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/417-A
(Ettankulam)
|
2926002000NRG23170620220483724
|
17/06/2022
|
C.ARUMUGATHAMMAL
|
2926002WL022358
|
C.ARUMUGATHAMMAL
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/420-A
(Ettankulam)
|
2926002000NRG23170620220483725
|
17/06/2022
|
G. Chellammal
|
2926002WL022358
|
G. Chellammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23170620220483727
|
17/06/2022
|
M. Meryammal
|
2926002WL022358
|
M. Meryammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/427-A
(Ettankulam)
|
2926002000NRG23170620220483728
|
17/06/2022
|
M.Arumugathai
|
2926002WL022358
|
M.Arumugathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23170620220483730
|
17/06/2022
|
esakkiyammal
|
2926002WL022358
|
esakkiyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23170620220483731
|
17/06/2022
|
GANESAN
|
2926002WL022358
|
GANESAN
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/448-A
(Ettankulam)
|
2926002000NRG23170620220483732
|
17/06/2022
|
S.GOMATHIAMMAL
|
2926002WL022358
|
S.GOMATHIAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/453-A
(Ettankulam)
|
2926002000NRG23170620220483733
|
17/06/2022
|
K.ESAKKIAMMAL
|
2926002WL022358
|
K.ESAKKIAMMAL
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/458-A
(Ettankulam)
|
2926002000NRG23170620220483734
|
17/06/2022
|
S.SANTHANAMARI
|
2926002WL022358
|
S.SANTHANAMARI
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-023-023/46-A
(Ettankulam)
|
2926002000NRG23170620220483735
|
17/06/2022
|
T. Pushpavalli
|
2926002WL022358
|
T. Pushpavalli
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
T. Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/471-A
(Ettankulam)
|
2926002000NRG23170620220483736
|
17/06/2022
|
Mokkammal
|
2926002WL022358
|
Mokkammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/495-A
(Ettankulam)
|
2926002000NRG23170620220483738
|
17/06/2022
|
Pechiyammal
|
2926002WL022358
|
Pechiyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23170620220483739
|
17/06/2022
|
S. Esakkimuthu
|
2926002WL022358
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/505-A
(Ettankulam)
|
2926002000NRG23170620220483740
|
17/06/2022
|
Jaya
|
2926002WL022358
|
Jaya
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/507-A
(Ettankulam)
|
2926002000NRG23170620220483741
|
17/06/2022
|
Vembu
|
2926002WL022358
|
Vembu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23170620220483742
|
17/06/2022
|
M. Arumugam
|
2926002WL022358
|
M. Arumugam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANUR
|
TN-26-002-023-023/511-A
(Ettankulam)
|
2926002000NRG23170620220483744
|
17/06/2022
|
Ramalakshmi
|
2926002WL022358
|
Ramalakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23170620220483745
|
17/06/2022
|
Abirami
|
2926002WL022358
|
Abirami
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/519-A
(Ettankulam)
|
2926002000NRG23170620220483746
|
17/06/2022
|
Esakkiammal
|
2926002WL022358
|
Esakkiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/520-A
(Ettankulam)
|
2926002000NRG23170620220483747
|
17/06/2022
|
Kuruvammal
|
2926002WL022358
|
Kuruvammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/524-A
(Ettankulam)
|
2926002000NRG23170620220483748
|
17/06/2022
|
Kirushnammal
|
2926002WL022358
|
Kirushnammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/527-A
(Ettankulam)
|
2926002000NRG23170620220483749
|
17/06/2022
|
Jaya
|
2926002WL022358
|
Jaya
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23170620220483750
|
17/06/2022
|
E. Kaliyammal
|
2926002WL022358
|
E. Kaliyammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANUR
|
TN-26-002-023-023/533-A
(Ettankulam)
|
2926002000NRG23170620220483751
|
17/06/2022
|
Muthukumari
|
2926002WL022358
|
Muthukumari
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthukumari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/549-A
(Ettankulam)
|
2926002000NRG23170620220483752
|
17/06/2022
|
Papathi
|
2926002WL022358
|
Papathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/57-A
(Ettankulam)
|
2926002000NRG23170620220483755
|
17/06/2022
|
M. Seethalakshmi
|
2926002WL022358
|
M. Seethalakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-023-023/570-A
(Ettankulam)
|
2926002000NRG23170620220483756
|
17/06/2022
|
muruga lakshmi
|
2926002WL022358
|
muruga lakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
muruga lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-002-023-023/581-A
(Ettankulam)
|
2926002000NRG23170620220483757
|
17/06/2022
|
Parvathi
|
2926002WL022358
|
Parvathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-023-023/59-A
(Ettankulam)
|
2926002000NRG23170620220483758
|
17/06/2022
|
S. Susila
|
2926002WL022358
|
S. Susila
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-023-023/592-A
(Ettankulam)
|
2926002000NRG23170620220483759
|
17/06/2022
|
muthu lakshmi
|
2926002WL022358
|
muthu lakshmi
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-023-023/597-A
(Ettankulam)
|
2926002000NRG23170620220483760
|
17/06/2022
|
Petchiammal
|
2926002WL022358
|
Petchiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23170620220483761
|
17/06/2022
|
JEYALAKSHMI
|
2926002WL022358
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23170620220483763
|
17/06/2022
|
M.Mahalakshmi
|
2926002WL022358
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
96
|
MANUR
|
TN-26-002-023-023/631-A
(Ettankulam)
|
2926002000NRG23170620220483766
|
17/06/2022
|
Narayanan
|
2926002WL022358
|
Narayanan
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANUR
|
TN-26-002-023-023/632-A
(Ettankulam)
|
2926002000NRG23170620220483767
|
17/06/2022
|
L.Susila
|
2926002WL022358
|
L.Susila
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
L.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23170620220483768
|
17/06/2022
|
M.Sornam
|
2926002WL022358
|
M.Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23170620220483774
|
17/06/2022
|
S. Petchiammal
|
2926002WL022358
|
S. Petchiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23170620220483775
|
17/06/2022
|
S. Sudalaimuthu
|
2926002WL022358
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23170620220483777
|
17/06/2022
|
C. Raja Gopal
|
2926002WL022358
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23170620220483778
|
17/06/2022
|
G. Ponnuthai
|
2926002WL022358
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23170620220483779
|
17/06/2022
|
S. Vellathai
|
2926002WL022358
|
S. Vellathai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23170620220483780
|
17/06/2022
|
K. Rakkammal
|
2926002WL022358
|
K. Rakkammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23170620220483781
|
17/06/2022
|
N. Sudali
|
2926002WL022358
|
N. Sudali
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23170620220483782
|
17/06/2022
|
S. Vembu Konar
|
2926002WL022358
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23170620220483783
|
17/06/2022
|
M. Amirtham
|
2926002WL022358
|
M. Amirtham
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
M. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23170620220483786
|
17/06/2022
|
A. Meenammal
|
2926002WL022358
|
A. Meenammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-023-023/99-A
(Ettankulam)
|
2926002000NRG23170620220483787
|
17/06/2022
|
G. Vembu
|
2926002WL022358
|
G. Vembu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
G. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101590
|
101590
|
|
|
|
|
|
|
|
|
110
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23170620220483764
|
17/06/2022
|
Esakkimala
|
2926002WL022358
|
Esakkimala
|
00415
|
SBIN0070922
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102690
|
102690
|
|
|
|
|
|
|
|