|
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-26-002-023-001/191-A
(Ettankulam)
|
2926002000NRG23280520220303807
|
30/05/2022
|
Magarani
|
2926002WL014032
|
Magarani
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-001/540-A
(Ettankulam)
|
2926002000NRG23280520220303808
|
30/05/2022
|
Kaliammal
|
2926002WL014032
|
Kaliammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-001/587-A
(Ettankulam)
|
2926002000NRG23280520220303809
|
30/05/2022
|
Kavitha
|
2926002WL014032
|
Kavitha
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-001/596-A
(Ettankulam)
|
2926002000NRG23280520220303810
|
30/05/2022
|
A.Muthu
|
2926002WL014032
|
A.Muthu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Muthu
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-023-001/637-A
(Ettankulam)
|
2926002000NRG23280520220303811
|
30/05/2022
|
K.Kutralam
|
2926002WL014032
|
K.Kutralam
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Kutralam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-001/639-A
(Ettankulam)
|
2926002000NRG23280520220303812
|
30/05/2022
|
M.Muthulakshmi
|
2926002WL014032
|
M.Muthulakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-002/577-A
(Ettankulam)
|
2926002000NRG23280520220303816
|
30/05/2022
|
Sudali
|
2926002WL014032
|
Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-003/480-A
(Ettankulam)
|
2926002000NRG23280520220303817
|
30/05/2022
|
Mookaiya
|
2926002WL014032
|
Mookaiya
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mookaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-003/541-A
(Ettankulam)
|
2926002000NRG23280520220303819
|
30/05/2022
|
Arumugam
|
2926002WL014032
|
Arumugam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-003/555-A
(Ettankulam)
|
2926002000NRG23280520220303820
|
30/05/2022
|
Chandra
|
2926002WL014032
|
Chandra
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-003/573-A
(Ettankulam)
|
2926002000NRG23280520220303821
|
30/05/2022
|
Maha selvi
|
2926002WL014032
|
Maha selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-003/576-A
(Ettankulam)
|
2926002000NRG23280520220303822
|
30/05/2022
|
maheshwari
|
2926002WL014032
|
maheshwari
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-003/607-A
(Ettankulam)
|
2926002000NRG23280520220303824
|
30/05/2022
|
Thangamari
|
2926002WL014032
|
Thangamari
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-003/607-A
(Ettankulam)
|
2926002000NRG23280520220303825
|
30/05/2022
|
Velmayil
|
2926002WL014032
|
Velmayil
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-003/610-A
(Ettankulam)
|
2926002000NRG23280520220303826
|
30/05/2022
|
Chellammal
|
2926002WL014032
|
Chellammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-003/612-A
(Ettankulam)
|
2926002000NRG23280520220303827
|
30/05/2022
|
mariselvi
|
2926002WL014032
|
mariselvi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-003/616-A
(Ettankulam)
|
2926002000NRG23280520220303828
|
30/05/2022
|
C.Mariselvi
|
2926002WL014032
|
C.Mariselvi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-003/629-A
(Ettankulam)
|
2926002000NRG23280520220303829
|
30/05/2022
|
S.Muthupandi
|
2926002WL014032
|
S.Muthupandi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/175-A
(Ettankulam)
|
2926002000NRG23280520220303840
|
30/05/2022
|
A. Banumathi
|
2926002WL014032
|
A. Banumathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/181-A
(Ettankulam)
|
2926002000NRG23280520220303841
|
30/05/2022
|
C. Prema
|
2926002WL014032
|
C. Prema
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
C. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/188-A
(Ettankulam)
|
2926002000NRG23280520220303842
|
30/05/2022
|
J.Malliga
|
2926002WL014032
|
J.Malliga
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/189-A
(Ettankulam)
|
2926002000NRG23280520220303844
|
30/05/2022
|
S.SUBBAMMAL
|
2926002WL014032
|
S.SUBBAMMAL
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/190-A
(Ettankulam)
|
2926002000NRG23280520220303845
|
30/05/2022
|
N. Balammal
|
2926002WL014032
|
N. Balammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
N. Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/193-A
(Ettankulam)
|
2926002000NRG23280520220303846
|
30/05/2022
|
M.Tamilarasi
|
2926002WL014032
|
M.Tamilarasi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/194-A
(Ettankulam)
|
2926002000NRG23280520220303847
|
30/05/2022
|
K.SAROJA
|
2926002WL014032
|
K.SAROJA
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/195-A
(Ettankulam)
|
2926002000NRG23280520220303848
|
30/05/2022
|
K. Lakshmi
|
2926002WL014032
|
K. Lakshmi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-023-023/196-A
(Ettankulam)
|
2926002000NRG23280520220303849
|
30/05/2022
|
M.VALLI
|
2926002WL014032
|
M.VALLI
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/197-A
(Ettankulam)
|
2926002000NRG23280520220303850
|
30/05/2022
|
Kovilammal
|
2926002WL014032
|
Kovilammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kovilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/198-A
(Ettankulam)
|
2926002000NRG23280520220303851
|
30/05/2022
|
Vasantha
|
2926002WL014032
|
Vasantha
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/201-A
(Ettankulam)
|
2926002000NRG23280520220303852
|
30/05/2022
|
S. Mariammal
|
2926002WL014032
|
S. Mariammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/203-A
(Ettankulam)
|
2926002000NRG23280520220303853
|
30/05/2022
|
A. Saroja
|
2926002WL014032
|
A. Saroja
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/205-A
(Ettankulam)
|
2926002000NRG23280520220303854
|
30/05/2022
|
R. Narayanan
|
2926002WL014032
|
R. Narayanan
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
R. Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/211-A
(Ettankulam)
|
2926002000NRG23280520220303855
|
30/05/2022
|
A. Kanagaraj
|
2926002WL014032
|
A. Kanagaraj
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/214-A
(Ettankulam)
|
2926002000NRG23280520220303856
|
30/05/2022
|
C. Chellathai
|
2926002WL014032
|
C. Chellathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
C. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/216-A
(Ettankulam)
|
2926002000NRG23280520220303857
|
30/05/2022
|
M.Muniyandi
|
2926002WL014032
|
M.Muniyandi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/220-A
(Ettankulam)
|
2926002000NRG23280520220303858
|
30/05/2022
|
E. Sudalai Madan
|
2926002WL014032
|
E. Sudalai Madan
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
E. Sudalai Madan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/222-A
(Ettankulam)
|
2926002000NRG23280520220303859
|
30/05/2022
|
Anna Packiyam
|
2926002WL014032
|
Anna Packiyam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anna Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/224-A
(Ettankulam)
|
2926002000NRG23280520220303860
|
30/05/2022
|
A. Samy
|
2926002WL014032
|
A. Samy
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Samy
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-023-023/226-A
(Ettankulam)
|
2926002000NRG23280520220303861
|
30/05/2022
|
S. Subbammal
|
2926002WL014032
|
S. Subbammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/229-A
(Ettankulam)
|
2926002000NRG23280520220303862
|
30/05/2022
|
C. Sudali
|
2926002WL014032
|
C. Sudali
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
C. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/231-A
(Ettankulam)
|
2926002000NRG23280520220303863
|
30/05/2022
|
S. Sornam
|
2926002WL014032
|
S. Sornam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/233-A
(Ettankulam)
|
2926002000NRG23280520220303864
|
30/05/2022
|
Ettumuthaiah
|
2926002WL014032
|
Ettumuthaiah
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ettumuthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/234-A
(Ettankulam)
|
2926002000NRG23280520220303866
|
30/05/2022
|
M. Vellaiyammal
|
2926002WL014032
|
M. Vellaiyammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/234-A
(Ettankulam)
|
2926002000NRG23280520220303865
|
30/05/2022
|
N. Muthaiah
|
2926002WL014032
|
N. Muthaiah
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
N. Muthaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/235-A
(Ettankulam)
|
2926002000NRG23280520220303867
|
30/05/2022
|
M. Vellatchiammal
|
2926002WL014032
|
M. Vellatchiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Vellatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/236-A
(Ettankulam)
|
2926002000NRG23280520220303868
|
30/05/2022
|
A. Sundari
|
2926002WL014032
|
A. Sundari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/238-A
(Ettankulam)
|
2926002000NRG23280520220303869
|
30/05/2022
|
V. Anna Pooranam
|
2926002WL014032
|
V. Anna Pooranam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
V. Anna Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23280520220303873
|
30/05/2022
|
S. Esakkiyammal
|
2926002WL014032
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/246-A
(Ettankulam)
|
2926002000NRG23280520220303872
|
30/05/2022
|
S. Samydoss
|
2926002WL014032
|
S. Samydoss
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S. Samydoss
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/247-A
(Ettankulam)
|
2926002000NRG23280520220303874
|
30/05/2022
|
M. Muthiri
|
2926002WL014032
|
M. Muthiri
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Muthiri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/249-A
(Ettankulam)
|
2926002000NRG23280520220303875
|
30/05/2022
|
K. Petchiammal
|
2926002WL014032
|
K. Petchiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/250-A
(Ettankulam)
|
2926002000NRG23280520220303876
|
30/05/2022
|
M. Durai Raj
|
2926002WL014032
|
M. Durai Raj
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Durai Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/251-A
(Ettankulam)
|
2926002000NRG23280520220303877
|
30/05/2022
|
M. Mariammal
|
2926002WL014032
|
M. Mariammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/252-A
(Ettankulam)
|
2926002000NRG23280520220303878
|
30/05/2022
|
M. Mookkan
|
2926002WL014032
|
M. Mookkan
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/254-B
(Ettankulam)
|
2926002000NRG23280520220303880
|
30/05/2022
|
A.Arjunan
|
2926002WL014032
|
A.Arjunan
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/255-A
(Ettankulam)
|
2926002000NRG23280520220303881
|
30/05/2022
|
Nellai Vadivu
|
2926002WL014032
|
Nellai Vadivu
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nellai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/258-A
(Ettankulam)
|
2926002000NRG23280520220303882
|
30/05/2022
|
S.Vasantha
|
2926002WL014032
|
S.Vasantha
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/260-A
(Ettankulam)
|
2926002000NRG23280520220303884
|
30/05/2022
|
D.Saroja
|
2926002WL014032
|
D.Saroja
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/260-A
(Ettankulam)
|
2926002000NRG23280520220303883
|
30/05/2022
|
P.DURAISAMY
|
2926002WL014032
|
P.DURAISAMY
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.DURAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/262-A
(Ettankulam)
|
2926002000NRG23280520220303885
|
30/05/2022
|
C. Vetha Muthu
|
2926002WL014032
|
C. Vetha Muthu
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
C. Vetha Muthu
|
INDIAN BANK(607105)
|
|
61
|
MANUR
|
TN-26-002-023-023/264-A
(Ettankulam)
|
2926002000NRG23280520220303886
|
30/05/2022
|
G. Maheswari
|
2926002WL014032
|
G. Maheswari
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
G. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/267-A
(Ettankulam)
|
2926002000NRG23280520220303887
|
30/05/2022
|
E. Mariyal
|
2926002WL014032
|
E. Mariyal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
E. Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/269-A
(Ettankulam)
|
2926002000NRG23280520220303888
|
30/05/2022
|
A. Marthal
|
2926002WL014032
|
A. Marthal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
A. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/344-A
(Ettankulam)
|
2926002000NRG23280520220303889
|
30/05/2022
|
P. Marthal
|
2926002WL014032
|
P. Marthal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
P. Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/426-A
(Ettankulam)
|
2926002000NRG23280520220303890
|
30/05/2022
|
Velmurugan
|
2926002WL014032
|
Velmurugan
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANUR
|
TN-26-002-023-023/439-A
(Ettankulam)
|
2926002000NRG23280520220303892
|
30/05/2022
|
Manickam
|
2926002WL014032
|
Manickam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/466-A
(Ettankulam)
|
2926002000NRG23280520220303893
|
30/05/2022
|
maheshwari
|
2926002WL014032
|
maheshwari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/479-A
(Ettankulam)
|
2926002000NRG23280520220303894
|
30/05/2022
|
sivaniammal
|
2926002WL014032
|
sivaniammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
sivaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/481
(Ettankulam)
|
2926002000NRG23280520220303895
|
30/05/2022
|
Madathi
|
2926002WL014032
|
Madathi
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/482-A
(Ettankulam)
|
2926002000NRG23280520220303896
|
30/05/2022
|
S.sornam
|
2926002WL014032
|
S.sornam
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/513-A
(Ettankulam)
|
2926002000NRG23280520220303897
|
30/05/2022
|
Arulmari
|
2926002WL014032
|
Arulmari
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-023-023/518-A
(Ettankulam)
|
2926002000NRG23280520220303898
|
30/05/2022
|
Mariyamikal
|
2926002WL014032
|
Mariyamikal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyamikal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/526
(Ettankulam)
|
2926002000NRG23280520220303899
|
30/05/2022
|
Vellaiammal
|
2926002WL014032
|
Vellaiammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/554-A
(Ettankulam)
|
2926002000NRG23280520220303900
|
30/05/2022
|
MURUGAN
|
2926002WL014032
|
MURUGAN
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/595-A
(Ettankulam)
|
2926002000NRG23280520220303901
|
30/05/2022
|
Marriammal
|
2926002WL014032
|
Marriammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/642-A
(Ettankulam)
|
2926002000NRG23280520220303903
|
30/05/2022
|
S.Muthulakshmi
|
2926002WL014032
|
S.Muthulakshmi
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63506
|
63506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63506
|
63506
|
|
|
|
|
|
|
|