|
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-26-002-040-040/1-A
(Sethurayanpudur)
|
2926002000NRG23051120221679747
|
05/11/2022
|
M.Sarasvathy
|
2926002WL074448
|
M.Sarasvathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-040-040/100-A
(Sethurayanpudur)
|
2926002000NRG23051120221679748
|
05/11/2022
|
S.Piramu
|
2926002WL074448
|
S.Piramu
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-040-040/113-A
(Sethurayanpudur)
|
2926002000NRG23051120221679750
|
05/11/2022
|
T.Kalyani
|
2926002WL074448
|
T.Kalyani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-040-040/115-A
(Sethurayanpudur)
|
2926002000NRG23051120221679751
|
05/11/2022
|
Petchiammal
|
2926002WL074448
|
Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-040-040/117-A
(Sethurayanpudur)
|
2926002000NRG23051120221679752
|
05/11/2022
|
M.Rejinal
|
2926002WL074448
|
M.Rejinal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Rejinal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-040-040/12-A
(Sethurayanpudur)
|
2926002000NRG23051120221679753
|
05/11/2022
|
P.Petchi Ammal
|
2926002WL074448
|
P.Petchi Ammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Petchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-040-040/120-A
(Sethurayanpudur)
|
2926002000NRG23051120221679754
|
05/11/2022
|
puspam
|
2926002WL074448
|
puspam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-040-040/121-A
(Sethurayanpudur)
|
2926002000NRG23051120221679755
|
05/11/2022
|
V.Muppidathi
|
2926002WL074448
|
V.Muppidathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-040-040/123-B
(Sethurayanpudur)
|
2926002000NRG23051120221679756
|
05/11/2022
|
Pappa
|
2926002WL074448
|
Pappa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-040-040/127-A
(Sethurayanpudur)
|
2926002000NRG23051120221679757
|
05/11/2022
|
S.Malathi
|
2926002WL074448
|
S.Malathi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-040-040/130-A
(Sethurayanpudur)
|
2926002000NRG23051120221679758
|
05/11/2022
|
S.Rama Lakshmi
|
2926002WL074448
|
S.Rama Lakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-040-040/131-A
(Sethurayanpudur)
|
2926002000NRG23051120221679759
|
05/11/2022
|
P.Sornam
|
2926002WL074448
|
P.Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-040-040/133-A
(Sethurayanpudur)
|
2926002000NRG23051120221679760
|
05/11/2022
|
A.Malliga
|
2926002WL074448
|
A.Malliga
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-040-040/135-A
(Sethurayanpudur)
|
2926002000NRG23051120221679761
|
05/11/2022
|
P. Mookkan
|
2926002WL074448
|
P. Mookkan
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Mookkan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-040-040/144-A
(Sethurayanpudur)
|
2926002000NRG23051120221679762
|
05/11/2022
|
S.Annathai
|
2926002WL074448
|
S.Annathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-040-040/151-A
(Sethurayanpudur)
|
2926002000NRG23051120221679763
|
05/11/2022
|
M.Janaki
|
2926002WL074448
|
M.Janaki
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-040-040/153-A
(Sethurayanpudur)
|
2926002000NRG23051120221679764
|
05/11/2022
|
M.Saraswathy
|
2926002WL074448
|
M.Saraswathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-040-040/154-A
(Sethurayanpudur)
|
2926002000NRG23051120221679765
|
05/11/2022
|
S.Arumuga Vadivu
|
2926002WL074448
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-040-040/158-A
(Sethurayanpudur)
|
2926002000NRG23051120221679766
|
05/11/2022
|
M. Rama Lakshmi
|
2926002WL074448
|
M. Rama Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-040-040/16-A
(Sethurayanpudur)
|
2926002000NRG23051120221679767
|
05/11/2022
|
D. Sornam
|
2926002WL074448
|
D. Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-040-040/164-A
(Sethurayanpudur)
|
2926002000NRG23051120221679768
|
05/11/2022
|
M. Selvi
|
2926002WL074448
|
M. Selvi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-040-040/166-A
(Sethurayanpudur)
|
2926002000NRG23051120221679769
|
05/11/2022
|
K. Chinnathai
|
2926002WL074448
|
K. Chinnathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-040-040/176-A
(Sethurayanpudur)
|
2926002000NRG23051120221679772
|
05/11/2022
|
M. Sudalai Kannu Devar
|
2926002WL074448
|
M. Sudalai Kannu Devar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Sudalai Kannu Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-040-040/179-A
(Sethurayanpudur)
|
2926002000NRG23051120221679773
|
05/11/2022
|
M. Mariammal
|
2926002WL074448
|
M. Mariammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-040-040/198-A
(Sethurayanpudur)
|
2926002000NRG23051120221679776
|
05/11/2022
|
M. Velammal
|
2926002WL074448
|
M. Velammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-040-040/201-a
(Sethurayanpudur)
|
2926002000NRG23051120221679777
|
05/11/2022
|
C.Subbammal
|
2926002WL074448
|
C.Subbammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-040-040/208-A
(Sethurayanpudur)
|
2926002000NRG23051120221679778
|
05/11/2022
|
M. Seetha Lakshmi
|
2926002WL074448
|
M. Seetha Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Seetha Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
MANUR
|
TN-26-002-040-040/211-A
(Sethurayanpudur)
|
2926002000NRG23051120221679779
|
05/11/2022
|
G. Indra
|
2926002WL074448
|
G. Indra
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-040-040/215-A
(Sethurayanpudur)
|
2926002000NRG23051120221679780
|
05/11/2022
|
G. Pushpam
|
2926002WL074448
|
G. Pushpam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-040-040/219-A
(Sethurayanpudur)
|
2926002000NRG23051120221679781
|
05/11/2022
|
Valliammal
|
2926002WL074448
|
Valliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-040-040/220-A
(Sethurayanpudur)
|
2926002000NRG23051120221679782
|
05/11/2022
|
K. Lakshmi
|
2926002WL074448
|
K. Lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-040-040/222-A
(Sethurayanpudur)
|
2926002000NRG23051120221679783
|
05/11/2022
|
K. Janaki
|
2926002WL074448
|
K. Janaki
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-040-040/223-A
(Sethurayanpudur)
|
2926002000NRG23051120221679784
|
05/11/2022
|
MARIYA ADAIKALAM
|
2926002WL074448
|
MARIYA ADAIKALAM
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYA ADAIKALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-040-040/227-A
(Sethurayanpudur)
|
2926002000NRG23051120221679785
|
05/11/2022
|
S. Udaiyammal
|
2926002WL074448
|
S. Udaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-040-040/228-A
(Sethurayanpudur)
|
2926002000NRG23051120221679786
|
05/11/2022
|
A. Subbu Lakshmi
|
2926002WL074448
|
A. Subbu Lakshmi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-040-040/23-A
(Sethurayanpudur)
|
2926002000NRG23051120221679787
|
05/11/2022
|
S.Neela
|
2926002WL074448
|
S.Neela
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-040-040/230-A
(Sethurayanpudur)
|
2926002000NRG23051120221679788
|
05/11/2022
|
M.Lakshmi
|
2926002WL074448
|
M.Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-040-040/231-A
(Sethurayanpudur)
|
2926002000NRG23051120221679789
|
05/11/2022
|
M. Vijaya Kumari
|
2926002WL074448
|
M. Vijaya Kumari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Vijaya Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-040-040/24-A
(Sethurayanpudur)
|
2926002000NRG23051120221679790
|
05/11/2022
|
M.Sivanammal
|
2926002WL074448
|
M.Sivanammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-040-040/243-A
(Sethurayanpudur)
|
2926002000NRG23051120221679791
|
05/11/2022
|
S. Parvathi
|
2926002WL074448
|
S. Parvathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-040-040/247-A
(Sethurayanpudur)
|
2926002000NRG23051120221679792
|
05/11/2022
|
K. Amma Ponnu
|
2926002WL074448
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-040-040/250-A
(Sethurayanpudur)
|
2926002000NRG23051120221679794
|
05/11/2022
|
N. Lakshmi
|
2926002WL074448
|
N. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-040-040/269-A
(Sethurayanpudur)
|
2926002000NRG23051120221679796
|
05/11/2022
|
S.Chellammal
|
2926002WL074448
|
S.Chellammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-040-040/27-A
(Sethurayanpudur)
|
2926002000NRG23051120221679797
|
05/11/2022
|
K.Pitchammal
|
2926002WL074448
|
K.Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-040-040/275-A
(Sethurayanpudur)
|
2926002000NRG23051120221679798
|
05/11/2022
|
E.Murugeshwari
|
2926002WL074448
|
E.Murugeshwari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
E.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-040-040/276-A
(Sethurayanpudur)
|
2926002000NRG23051120221679799
|
05/11/2022
|
Rasammal
|
2926002WL074448
|
Rasammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-040-040/28-A
(Sethurayanpudur)
|
2926002000NRG23051120221679800
|
05/11/2022
|
T.Rajeshwari
|
2926002WL074448
|
T.Rajeshwari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Rajeshwari
|
BANK OF INDIA(508505)
|
|
48
|
MANUR
|
TN-26-002-040-040/282-A
(Sethurayanpudur)
|
2926002000NRG23051120221679801
|
05/11/2022
|
CHITRA
|
2926002WL074448
|
CHITRA
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-040-040/283-A
(Sethurayanpudur)
|
2926002000NRG23051120221679802
|
05/11/2022
|
Magarasi
|
2926002WL074448
|
Magarasi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-040-040/284-A
(Sethurayanpudur)
|
2926002000NRG23051120221679803
|
05/11/2022
|
S.Valliammal
|
2926002WL074448
|
S.Valliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANUR
|
TN-26-002-040-040/285-A
(Sethurayanpudur)
|
2926002000NRG23051120221679804
|
05/11/2022
|
M.Sudali
|
2926002WL074448
|
M.Sudali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-040-040/288-A
(Sethurayanpudur)
|
2926002000NRG23051120221679805
|
05/11/2022
|
K.Vijaya
|
2926002WL074448
|
K.Vijaya
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-040-040/289-A
(Sethurayanpudur)
|
2926002000NRG23051120221679806
|
05/11/2022
|
Jeya Rani
|
2926002WL074448
|
Jeya Rani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-040-040/29-A
(Sethurayanpudur)
|
2926002000NRG23051120221679807
|
05/11/2022
|
K.Perumalkutti Thevar
|
2926002WL074448
|
K.Perumalkutti Thevar
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Perumalkutti Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-040-040/290-A
(Sethurayanpudur)
|
2926002000NRG23051120221679808
|
05/11/2022
|
Usha Rani
|
2926002WL074448
|
Usha Rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-040-040/292-A
(Sethurayanpudur)
|
2926002000NRG23051120221679809
|
05/11/2022
|
Krishnammal
|
2926002WL074448
|
Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-040-040/299-A
(Sethurayanpudur)
|
2926002000NRG23051120221679811
|
05/11/2022
|
Lakshmi
|
2926002WL074448
|
Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-040-040/3-A
(Sethurayanpudur)
|
2926002000NRG23051120221679812
|
05/11/2022
|
C.Theivanai
|
2926002WL074448
|
C.Theivanai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Theivanai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANUR
|
TN-26-002-040-040/31-A
(Sethurayanpudur)
|
2926002000NRG23051120221679813
|
05/11/2022
|
S.Lakshmi
|
2926002WL074448
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-040-040/311-A
(Sethurayanpudur)
|
2926002000NRG23051120221679814
|
05/11/2022
|
S. MALLIGA
|
2926002WL074448
|
S. MALLIGA
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-040-040/314-A
(Sethurayanpudur)
|
2926002000NRG23051120221679815
|
05/11/2022
|
Gnana sundari
|
2926002WL074448
|
Gnana sundari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gnana sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-040-040/317-A
(Sethurayanpudur)
|
2926002000NRG23051120221679816
|
05/11/2022
|
MOOKAMMAL
|
2926002WL074448
|
MOOKAMMAL
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-040-040/321
(Sethurayanpudur)
|
2926002000NRG23051120221679818
|
05/11/2022
|
Subbu
|
2926002WL074448
|
Subbu
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-040-040/33-A
(Sethurayanpudur)
|
2926002000NRG23051120221679821
|
05/11/2022
|
Atchiammal
|
2926002WL074448
|
Atchiammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Atchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-040-040/351-A
(Sethurayanpudur)
|
2926002000NRG23051120221679822
|
05/11/2022
|
Maideen Pathu
|
2926002WL074448
|
Maideen Pathu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maideen Pathu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-040-040/362-A
(Sethurayanpudur)
|
2926002000NRG23051120221679823
|
05/11/2022
|
Kasi
|
2926002WL074448
|
Kasi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-040-040/37-A
(Sethurayanpudur)
|
2926002000NRG23051120221679824
|
05/11/2022
|
Chellammal
|
2926002WL074448
|
Chellammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-040-040/371-A
(Sethurayanpudur)
|
2926002000NRG23051120221679825
|
05/11/2022
|
Lakshmi
|
2926002WL074448
|
Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-040-040/375-A
(Sethurayanpudur)
|
2926002000NRG23051120221679826
|
05/11/2022
|
SUNDARI
|
2926002WL074448
|
SUNDARI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
70
|
MANUR
|
TN-26-002-040-040/38-B
(Sethurayanpudur)
|
2926002000NRG23051120221679827
|
05/11/2022
|
M.Gandhi
|
2926002WL074448
|
M.Gandhi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-040-040/393-A
(Sethurayanpudur)
|
2926002000NRG23051120221679829
|
05/11/2022
|
RAMALAKSHMI
|
2926002WL074448
|
RAMALAKSHMI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-040-040/4-A
(Sethurayanpudur)
|
2926002000NRG23051120221679830
|
05/11/2022
|
Perumal
|
2926002WL074448
|
Perumal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-040-040/40-A
(Sethurayanpudur)
|
2926002000NRG23051120221679831
|
05/11/2022
|
C.Pushpam
|
2926002WL074448
|
C.Pushpam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-040-040/42-A
(Sethurayanpudur)
|
2926002000NRG23051120221679832
|
05/11/2022
|
A.Vellammal
|
2926002WL074448
|
A.Vellammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-040-040/420-A
(Sethurayanpudur)
|
2926002000NRG23051120221679833
|
05/11/2022
|
Rajathi
|
2926002WL074448
|
Rajathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-040-040/43-A
(Sethurayanpudur)
|
2926002000NRG23051120221679835
|
05/11/2022
|
Sulochana
|
2926002WL074448
|
Sulochana
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-040-040/434-A
(Sethurayanpudur)
|
2926002000NRG23051120221679836
|
05/11/2022
|
Velammal
|
2926002WL074448
|
Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-040-040/441-A
(Sethurayanpudur)
|
2926002000NRG23051120221679837
|
05/11/2022
|
Kannammal
|
2926002WL074448
|
Kannammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-040-040/457-A
(Sethurayanpudur)
|
2926002000NRG23051120221679838
|
05/11/2022
|
Shenbaga valli
|
2926002WL074448
|
Shenbaga valli
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shenbaga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-040-040/458-A
(Sethurayanpudur)
|
2926002000NRG23051120221679839
|
05/11/2022
|
Chellammal
|
2926002WL074448
|
Chellammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-040-040/461-A
(Sethurayanpudur)
|
2926002000NRG23051120221679840
|
05/11/2022
|
SHUNMUGATHAI
|
2926002WL074448
|
SHUNMUGATHAI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
SHUNMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-040-040/466-A
(Sethurayanpudur)
|
2926002000NRG23051120221679841
|
05/11/2022
|
veeralakshmi
|
2926002WL074448
|
veeralakshmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-040-040/467-A
(Sethurayanpudur)
|
2926002000NRG23051120221679842
|
05/11/2022
|
ANITHA
|
2926002WL074448
|
ANITHA
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-040-040/469-A
(Sethurayanpudur)
|
2926002000NRG23051120221679843
|
05/11/2022
|
AMUTHASANTHI
|
2926002WL074448
|
AMUTHASANTHI
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMUTHASANTHI
|
INDIAN BANK(607105)
|
|
85
|
MANUR
|
TN-26-002-040-040/471-A
(Sethurayanpudur)
|
2926002000NRG23051120221679844
|
05/11/2022
|
PETCHIYAMMAL
|
2926002WL074448
|
PETCHIYAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-040-040/472-A
(Sethurayanpudur)
|
2926002000NRG23051120221679845
|
05/11/2022
|
Dhanalakshmi
|
2926002WL074448
|
Dhanalakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-040-040/475-A
(Sethurayanpudur)
|
2926002000NRG23051120221679846
|
05/11/2022
|
GARPAGAVALLI
|
2926002WL074448
|
GARPAGAVALLI
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
GARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-040-040/476-A
(Sethurayanpudur)
|
2926002000NRG23051120221679847
|
05/11/2022
|
Neelavathi
|
2926002WL074448
|
Neelavathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-040-040/5-A
(Sethurayanpudur)
|
2926002000NRG23051120221679851
|
05/11/2022
|
S.Kalai Selvi
|
2926002WL074448
|
S.Kalai Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Kalai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-040-040/50-A
(Sethurayanpudur)
|
2926002000NRG23051120221679852
|
05/11/2022
|
K.Saraswathy
|
2926002WL074448
|
K.Saraswathy
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-040-040/51-A
(Sethurayanpudur)
|
2926002000NRG23051120221679853
|
05/11/2022
|
M.Muthammal
|
2926002WL074448
|
M.Muthammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-040-040/54-A
(Sethurayanpudur)
|
2926002000NRG23051120221679854
|
05/11/2022
|
Rasammal
|
2926002WL074448
|
Rasammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-040-040/56-A
(Sethurayanpudur)
|
2926002000NRG23051120221679855
|
05/11/2022
|
M.Sermakani
|
2926002WL074448
|
M.Sermakani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-040-040/57-A
(Sethurayanpudur)
|
2926002000NRG23051120221679856
|
05/11/2022
|
C.Sornam
|
2926002WL074448
|
C.Sornam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-040-040/62-A
(Sethurayanpudur)
|
2926002000NRG23051120221679857
|
05/11/2022
|
Sermakani
|
2926002WL074448
|
Sermakani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-040-040/65-A
(Sethurayanpudur)
|
2926002000NRG23051120221679858
|
05/11/2022
|
Vellasamy
|
2926002WL074448
|
Vellasamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellasamy
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANUR
|
TN-26-002-040-040/66-A
(Sethurayanpudur)
|
2926002000NRG23051120221679859
|
05/11/2022
|
S.Arumuga Vadivu
|
2926002WL074448
|
S.Arumuga Vadivu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-040-040/68-A
(Sethurayanpudur)
|
2926002000NRG23051120221679861
|
05/11/2022
|
M.Arunachalam
|
2926002WL074448
|
M.Arunachalam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-040-040/69-A
(Sethurayanpudur)
|
2926002000NRG23051120221679862
|
05/11/2022
|
Annamalai
|
2926002WL074448
|
Annamalai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-040-040/7-A
(Sethurayanpudur)
|
2926002000NRG23051120221679863
|
05/11/2022
|
A.Sarasvathy
|
2926002WL074448
|
A.Sarasvathy
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Sarasvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-040-040/73-A
(Sethurayanpudur)
|
2926002000NRG23051120221679864
|
05/11/2022
|
M.Petchi Kutti
|
2926002WL074448
|
M.Petchi Kutti
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Petchi Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-040-040/74-A
(Sethurayanpudur)
|
2926002000NRG23051120221679865
|
05/11/2022
|
S.Gomathi
|
2926002WL074448
|
S.Gomathi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-040-040/78-A
(Sethurayanpudur)
|
2926002000NRG23051120221679866
|
05/11/2022
|
N.Karuppammal
|
2926002WL074448
|
N.Karuppammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
N.Karuppammal
|
INDIAN BANK(607105)
|
|
104
|
MANUR
|
TN-26-002-040-040/85-A
(Sethurayanpudur)
|
2926002000NRG23051120221679867
|
05/11/2022
|
A.Lakshmi
|
2926002WL074448
|
A.Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-040-040/9-A
(Sethurayanpudur)
|
2926002000NRG23051120221679868
|
05/11/2022
|
S.Natchatram
|
2926002WL074448
|
S.Natchatram
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Natchatram
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-040-040/91-A
(Sethurayanpudur)
|
2926002000NRG23051120221679870
|
05/11/2022
|
K.Anthony Ammal
|
2926002WL074448
|
K.Anthony Ammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-040-040/92-A
(Sethurayanpudur)
|
2926002000NRG23051120221679871
|
05/11/2022
|
Vijaya
|
2926002WL074448
|
Vijaya
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-040-040/96-A
(Sethurayanpudur)
|
2926002000NRG23051120221679872
|
05/11/2022
|
G.Krishnammal
|
2926002WL074448
|
G.Krishnammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-040-040/99-A
(Sethurayanpudur)
|
2926002000NRG23051120221679873
|
05/11/2022
|
Lakshmi
|
2926002WL074448
|
Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100209
|
100209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100209
|
100209
|
|
|
|
|
|
|
|