|
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-26-002-030-030/106-A
(Kanarpatti)
|
2926002000NRG23070520220119058
|
09/05/2022
|
V.Arulappan
|
2926002WL005635
|
V.Arulappan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Arulappan
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-030-030/121-A
(Kanarpatti)
|
2926002000NRG23070520220119059
|
09/05/2022
|
T.Rani
|
2926002WL005635
|
T.Rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/123-A
(Kanarpatti)
|
2926002000NRG23070520220119060
|
09/05/2022
|
G. Lakshmi
|
2926002WL005635
|
G. Lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/127-A
(Kanarpatti)
|
2926002000NRG23070520220119061
|
09/05/2022
|
V. Ranjitham
|
2926002WL005635
|
V. Ranjitham
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-030-030/143-A
(Kanarpatti)
|
2926002000NRG23070520220119064
|
09/05/2022
|
S.Jebaseeli
|
2926002WL005635
|
S.Jebaseeli
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Jebaseeli
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-030-030/15-A
(Kanarpatti)
|
2926002000NRG23070520220119066
|
09/05/2022
|
Michelammal
|
2926002WL005635
|
Michelammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Michelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/151-A
(Kanarpatti)
|
2926002000NRG23070520220119067
|
09/05/2022
|
M.Annal
|
2926002WL005635
|
M.Annal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/153-A
(Kanarpatti)
|
2926002000NRG23070520220119068
|
09/05/2022
|
A.Tamil Selvi
|
2926002WL005635
|
A.Tamil Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/154-A
(Kanarpatti)
|
2926002000NRG23070520220119069
|
09/05/2022
|
D.Yovannal
|
2926002WL005635
|
D.Yovannal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Yovannal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23070520220119070
|
09/05/2022
|
M.Mari
|
2926002WL005635
|
M.Mari
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-030-030/160-A
(Kanarpatti)
|
2926002000NRG23070520220119071
|
09/05/2022
|
Balasingh
|
2926002WL005635
|
Balasingh
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-030-030/162-A
(Kanarpatti)
|
2926002000NRG23070520220119072
|
09/05/2022
|
A. Anthony ammal
|
2926002WL005635
|
A. Anthony ammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-030-030/163-A
(Kanarpatti)
|
2926002000NRG23070520220119073
|
09/05/2022
|
M. Chinnathai
|
2926002WL005635
|
M. Chinnathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-030-030/176-A
(Kanarpatti)
|
2926002000NRG23070520220119074
|
09/05/2022
|
S.Ebanezar
|
2926002WL005635
|
S.Ebanezar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Ebanezar
|
CANARA BANK(508532)
|
|
15
|
MANUR
|
TN-26-002-030-030/182-A
(Kanarpatti)
|
2926002000NRG23070520220119075
|
09/05/2022
|
T.Manimathu
|
2926002WL005635
|
T.Manimathu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Manimathu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-030-030/184-A
(Kanarpatti)
|
2926002000NRG23070520220119076
|
09/05/2022
|
A.Saroja
|
2926002WL005635
|
A.Saroja
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23070520220119077
|
09/05/2022
|
P.Muthukani
|
2926002WL005635
|
P.Muthukani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-030-030/188-A
(Kanarpatti)
|
2926002000NRG23070520220119078
|
09/05/2022
|
A. Sakunthala
|
2926002WL005635
|
A. Sakunthala
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-030-030/191-A
(Kanarpatti)
|
2926002000NRG23070520220119079
|
09/05/2022
|
S.Samathanam
|
2926002WL005635
|
S.Samathanam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23070520220119081
|
09/05/2022
|
K.Hanet Selvarani
|
2926002WL005635
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANUR
|
TN-26-002-030-030/201-A
(Kanarpatti)
|
2926002000NRG23070520220119082
|
09/05/2022
|
G. Esther
|
2926002WL005635
|
G. Esther
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
G. Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/207-A
(Kanarpatti)
|
2926002000NRG23070520220119083
|
09/05/2022
|
V.Manonmani
|
2926002WL005635
|
V.Manonmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-030-030/221-C
(Kanarpatti)
|
2926002000NRG23070520220119084
|
09/05/2022
|
Yasaiya
|
2926002WL005635
|
Yasaiya
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-030-030/230-A
(Kanarpatti)
|
2926002000NRG23070520220119085
|
09/05/2022
|
S.Thavamani
|
2926002WL005635
|
S.Thavamani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-030-030/237-A
(Kanarpatti)
|
2926002000NRG23070520220119087
|
09/05/2022
|
D.Jebaselvi
|
2926002WL005635
|
D.Jebaselvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Jebaselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANUR
|
TN-26-002-030-030/238-A
(Kanarpatti)
|
2926002000NRG23070520220119088
|
09/05/2022
|
Y.Arulmani
|
2926002WL005635
|
Y.Arulmani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-030-030/247-A
(Kanarpatti)
|
2926002000NRG23070520220119089
|
09/05/2022
|
A.Pappa
|
2926002WL005635
|
A.Pappa
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-030-030/278-A
(Kanarpatti)
|
2926002000NRG23070520220119090
|
09/05/2022
|
S.Nesamani
|
2926002WL005635
|
S.Nesamani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-030-030/293-A
(Kanarpatti)
|
2926002000NRG23070520220119092
|
09/05/2022
|
C.Janova
|
2926002WL005635
|
C.Janova
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Janova
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-030-030/295-A
(Kanarpatti)
|
2926002000NRG23070520220119094
|
09/05/2022
|
M.Velammal
|
2926002WL005635
|
M.Velammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-030-030/300-A
(Kanarpatti)
|
2926002000NRG23070520220119095
|
09/05/2022
|
M. Paulthai
|
2926002WL005635
|
M. Paulthai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-030-030/315-A
(Kanarpatti)
|
2926002000NRG23070520220119096
|
09/05/2022
|
G.Paulselvam
|
2926002WL005635
|
G.Paulselvam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Paulselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANUR
|
TN-26-002-030-030/322-A
(Kanarpatti)
|
2926002000NRG23070520220119097
|
09/05/2022
|
Y.Chandral
|
2926002WL005635
|
Y.Chandral
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-030-030/325-A
(Kanarpatti)
|
2926002000NRG23070520220119098
|
09/05/2022
|
P.Ganapackiam
|
2926002WL005635
|
P.Ganapackiam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Ganapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-030-030/330-A
(Kanarpatti)
|
2926002000NRG23070520220119099
|
09/05/2022
|
Y. Maria sundari
|
2926002WL005635
|
Y. Maria sundari
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y. Maria sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-030-030/331-A
(Kanarpatti)
|
2926002000NRG23070520220119100
|
09/05/2022
|
P.Pushpam
|
2926002WL005635
|
P.Pushpam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANUR
|
TN-26-002-030-030/334-A
(Kanarpatti)
|
2926002000NRG23070520220119101
|
09/05/2022
|
arunkumar
|
2926002WL005635
|
arunkumar
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-030-030/336-A
(Kanarpatti)
|
2926002000NRG23070520220119102
|
09/05/2022
|
S. Ponnuthai
|
2926002WL005635
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/34-A
(Kanarpatti)
|
2926002000NRG23070520220119103
|
09/05/2022
|
J. Anthony ammal
|
2926002WL005635
|
J. Anthony ammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANUR
|
TN-26-002-030-030/345-A
(Kanarpatti)
|
2926002000NRG23070520220119104
|
09/05/2022
|
D. Voilet
|
2926002WL005635
|
D. Voilet
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
D. Voilet
|
IDBI BANK(607095)
|
|
41
|
MANUR
|
TN-26-002-030-030/356-A
(Kanarpatti)
|
2926002000NRG23070520220119105
|
09/05/2022
|
S.Emima
|
2926002WL005635
|
S.Emima
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Emima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-030-030/360-A
(Kanarpatti)
|
2926002000NRG23070520220119106
|
09/05/2022
|
Y.Anthonyamma
|
2926002WL005635
|
Y.Anthonyamma
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Anthonyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-030-030/364-A
(Kanarpatti)
|
2926002000NRG23070520220119108
|
09/05/2022
|
D.Chellathai
|
2926002WL005635
|
D.Chellathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-030-030/371-A
(Kanarpatti)
|
2926002000NRG23070520220119109
|
09/05/2022
|
P.Subbammal
|
2926002WL005635
|
P.Subbammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-030-030/374-A
(Kanarpatti)
|
2926002000NRG23070520220119110
|
09/05/2022
|
S.Theivani
|
2926002WL005635
|
S.Theivani
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Theivani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-030-030/379-A
(Kanarpatti)
|
2926002000NRG23070520220119111
|
09/05/2022
|
K.Jeyathai
|
2926002WL005635
|
K.Jeyathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Jeyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-030-030/381-A
(Kanarpatti)
|
2926002000NRG23070520220119112
|
09/05/2022
|
J.Selvi
|
2926002WL005635
|
J.Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-030-030/390-A
(Kanarpatti)
|
2926002000NRG23070520220119113
|
09/05/2022
|
Chellathai
|
2926002WL005635
|
Chellathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-030-030/392-A
(Kanarpatti)
|
2926002000NRG23070520220119114
|
09/05/2022
|
Shanthi
|
2926002WL005635
|
Shanthi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/396-A
(Kanarpatti)
|
2926002000NRG23070520220119115
|
09/05/2022
|
J.JANSIRANI
|
2926002WL005635
|
J.JANSIRANI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.JANSIRANI
|
INDIAN BANK(607105)
|
|
51
|
MANUR
|
TN-26-002-030-030/406-A
(Kanarpatti)
|
2926002000NRG23070520220119116
|
09/05/2022
|
K.ANNAMARIAYAAL
|
2926002WL005635
|
K.ANNAMARIAYAAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.ANNAMARIAYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-030-030/406-A
(Kanarpatti)
|
2926002000NRG23070520220119117
|
09/05/2022
|
Kottar
|
2926002WL005635
|
Kottar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kottar
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-030-030/41-A
(Kanarpatti)
|
2926002000NRG23070520220119118
|
09/05/2022
|
A.Packiam
|
2926002WL005635
|
A.Packiam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-030-030/412-A
(Kanarpatti)
|
2926002000NRG23070520220119119
|
09/05/2022
|
A.FATHIMA
|
2926002WL005635
|
A.FATHIMA
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.FATHIMA
|
INDIAN BANK(607105)
|
|
55
|
MANUR
|
TN-26-002-030-030/417-A
(Kanarpatti)
|
2926002000NRG23070520220119120
|
09/05/2022
|
A.PITCHUMANI
|
2926002WL005635
|
A.PITCHUMANI
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.PITCHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-030-030/421-A
(Kanarpatti)
|
2926002000NRG23070520220119121
|
09/05/2022
|
Savariammal
|
2926002WL005635
|
Savariammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-030-030/427-A
(Kanarpatti)
|
2926002000NRG23070520220119122
|
09/05/2022
|
Mariya selvi
|
2926002WL005635
|
Mariya selvi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-030-030/43-A
(Kanarpatti)
|
2926002000NRG23070520220119123
|
09/05/2022
|
P.Manohara
|
2926002WL005635
|
P.Manohara
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Manohara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANUR
|
TN-26-002-030-030/431-A
(Kanarpatti)
|
2926002000NRG23070520220119124
|
09/05/2022
|
Annal
|
2926002WL005635
|
Annal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-030-030/439-A
(Kanarpatti)
|
2926002000NRG23070520220119125
|
09/05/2022
|
Vasantha
|
2926002WL005635
|
Vasantha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-030-030/443-A
(Kanarpatti)
|
2926002000NRG23070520220119127
|
09/05/2022
|
J.Christi
|
2926002WL005635
|
J.Christi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Christi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-030-030/444-A
(Kanarpatti)
|
2926002000NRG23070520220119128
|
09/05/2022
|
R.Helan rani
|
2926002WL005635
|
R.Helan rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Helan rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-002-030-030/445-A
(Kanarpatti)
|
2926002000NRG23070520220119129
|
09/05/2022
|
E.Pakkiya mani
|
2926002WL005635
|
E.Pakkiya mani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Pakkiya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-030-030/451-A
(Kanarpatti)
|
2926002000NRG23070520220119130
|
09/05/2022
|
Josepin Meri
|
2926002WL005635
|
Josepin Meri
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Josepin Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-030-030/453-A
(Kanarpatti)
|
2926002000NRG23070520220119131
|
09/05/2022
|
Kirenap
|
2926002WL005635
|
Kirenap
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirenap
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-030-030/457-A
(Kanarpatti)
|
2926002000NRG23070520220119132
|
09/05/2022
|
A. Natchathiram
|
2926002WL005635
|
A. Natchathiram
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-030-030/464-A
(Kanarpatti)
|
2926002000NRG23070520220119133
|
09/05/2022
|
Kunjammal
|
2926002WL005635
|
Kunjammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANUR
|
TN-26-002-030-030/476-A
(Kanarpatti)
|
2926002000NRG23070520220119134
|
09/05/2022
|
mahalaszhmi
|
2926002WL005635
|
mahalaszhmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
mahalaszhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-030-030/481-A
(Kanarpatti)
|
2926002000NRG23070520220119136
|
09/05/2022
|
saloth mary
|
2926002WL005635
|
saloth mary
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
saloth mary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-030-030/489-A
(Kanarpatti)
|
2926002000NRG23070520220119137
|
09/05/2022
|
Sinnathai
|
2926002WL005635
|
Sinnathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-030-030/491-A
(Kanarpatti)
|
2926002000NRG23070520220119138
|
09/05/2022
|
mariya sundari
|
2926002WL005635
|
mariya sundari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
mariya sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-030-030/494-A
(Kanarpatti)
|
2926002000NRG23070520220119140
|
09/05/2022
|
Rbiselvi
|
2926002WL005635
|
Rbiselvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rbiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-030-030/5-A
(Kanarpatti)
|
2926002000NRG23070520220119142
|
09/05/2022
|
Kantharoobi
|
2926002WL005635
|
Kantharoobi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantharoobi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-030-030/509-A
(Kanarpatti)
|
2926002000NRG23070520220119143
|
09/05/2022
|
ponmani
|
2926002WL005635
|
ponmani
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-030-030/511-A
(Kanarpatti)
|
2926002000NRG23070520220119144
|
09/05/2022
|
yogappan
|
2926002WL005635
|
yogappan
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
yogappan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-030-030/53-A
(Kanarpatti)
|
2926002000NRG23070520220119149
|
09/05/2022
|
A.Merinal
|
2926002WL005635
|
A.Merinal
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Merinal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-030-030/54-A
(Kanarpatti)
|
2926002000NRG23070520220119151
|
09/05/2022
|
K.Kamalam
|
2926002WL005635
|
K.Kamalam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-030-030/68-A
(Kanarpatti)
|
2926002000NRG23070520220119156
|
09/05/2022
|
A. Vasantha
|
2926002WL005635
|
A. Vasantha
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-030-030/79-A
(Kanarpatti)
|
2926002000NRG23070520220119157
|
09/05/2022
|
P. Maria packiyam
|
2926002WL005635
|
P. Maria packiyam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Maria packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-030-030/82-A
(Kanarpatti)
|
2926002000NRG23070520220119158
|
09/05/2022
|
Y. Yagammal
|
2926002WL005635
|
Y. Yagammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y. Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-030-030/83-A
(Kanarpatti)
|
2926002000NRG23070520220119159
|
09/05/2022
|
S.Yagappan
|
2926002WL005635
|
S.Yagappan
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Yagappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-030-030/83-A
(Kanarpatti)
|
2926002000NRG23070520220119160
|
09/05/2022
|
Y.Anthoni Ammal
|
2926002WL005635
|
Y.Anthoni Ammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Anthoni Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-030-030/86-A
(Kanarpatti)
|
2926002000NRG23070520220119161
|
09/05/2022
|
Y.Indraleela
|
2926002WL005635
|
Y.Indraleela
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Indraleela
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-030-030/91-A
(Kanarpatti)
|
2926002000NRG23070520220119162
|
09/05/2022
|
J. Leela
|
2926002WL005635
|
J. Leela
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-030-030/92-A
(Kanarpatti)
|
2926002000NRG23070520220119164
|
09/05/2022
|
Y.Maria Pushpam
|
2926002WL005635
|
Y.Maria Pushpam
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Y.Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-030-030/93-A
(Kanarpatti)
|
2926002000NRG23070520220119165
|
09/05/2022
|
S. Koilammal
|
2926002WL005635
|
S. Koilammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANUR
|
TN-26-002-030-030/96-A
(Kanarpatti)
|
2926002000NRG23070520220119166
|
09/05/2022
|
M. Parvathy
|
2926002WL005635
|
M. Parvathy
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANUR
|
TN-26-002-030-030/98-A
(Kanarpatti)
|
2926002000NRG23070520220119167
|
09/05/2022
|
P.Esther
|
2926002WL005635
|
P.Esther
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-030-030/99-A
(Kanarpatti)
|
2926002000NRG23070520220119168
|
09/05/2022
|
A.Jeya Rani
|
2926002WL005635
|
A.Jeya Rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64619
|
64619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64619
|
64619
|
|
|
|
|
|
|
|