|
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-26-002-019-019/1-A
(Kalakudi)
|
2926002000NRG23251120221770935
|
26/11/2022
|
A. Mupidathi
|
2926002WL078662
|
A. Mupidathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/10-A
(Kalakudi)
|
2926002000NRG23251120221770936
|
26/11/2022
|
P.Pitachiah
|
2926002WL078662
|
P.Pitachiah
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Pitachiah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/102-A
(Kalakudi)
|
2926002000NRG23251120221770937
|
26/11/2022
|
A. Aathilakshmi
|
2926002WL078662
|
A. Aathilakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/103-A
(Kalakudi)
|
2926002000NRG23251120221770938
|
26/11/2022
|
E. Esakkiyammal
|
2926002WL078662
|
E. Esakkiyammal
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
E. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/11-A
(Kalakudi)
|
2926002000NRG23251120221770939
|
26/11/2022
|
V.Kamalam
|
2926002WL078662
|
V.Kamalam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/113-A
(Kalakudi)
|
2926002000NRG23251120221770940
|
26/11/2022
|
Theivaselvi
|
2926002WL078662
|
Theivaselvi
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
Theivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/114-A
(Kalakudi)
|
2926002000NRG23251120221770941
|
26/11/2022
|
Sivani
|
2926002WL078662
|
Sivani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/116-A
(Kalakudi)
|
2926002000NRG23251120221770942
|
26/11/2022
|
K.Anthonyammal
|
2926002WL078662
|
K.Anthonyammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/118-A
(Kalakudi)
|
2926002000NRG23251120221770943
|
26/11/2022
|
M.Gurusamy
|
2926002WL078662
|
M.Gurusamy
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/119-A
(Kalakudi)
|
2926002000NRG23251120221770944
|
26/11/2022
|
S. Kirubai
|
2926002WL078662
|
S. Kirubai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Kirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/12-A
(Kalakudi)
|
2926002000NRG23251120221770945
|
26/11/2022
|
A.Jeevakani
|
2926002WL078662
|
A.Jeevakani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Jeevakani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/120-A
(Kalakudi)
|
2926002000NRG23251120221770946
|
26/11/2022
|
S.Perumathal
|
2926002WL078662
|
S.Perumathal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/122-A
(Kalakudi)
|
2926002000NRG23251120221770947
|
26/11/2022
|
M. Esakki
|
2926002WL078662
|
M. Esakki
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/125-A
(Kalakudi)
|
2926002000NRG23251120221770948
|
26/11/2022
|
M.Gomathiammal
|
2926002WL078662
|
M.Gomathiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/128-A
(Kalakudi)
|
2926002000NRG23251120221770949
|
26/11/2022
|
S.Madathi
|
2926002WL078662
|
S.Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/130-A
(Kalakudi)
|
2926002000NRG23251120221770950
|
26/11/2022
|
V.Mariammal
|
2926002WL078662
|
V.Mariammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/132-A
(Kalakudi)
|
2926002000NRG23251120221770951
|
26/11/2022
|
Samuthram
|
2926002WL078662
|
Samuthram
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441682
|
|
Samuthram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANUR
|
TN-26-002-019-019/147-A
(Kalakudi)
|
2926002000NRG23251120221770952
|
26/11/2022
|
R.Annathai
|
2926002WL078662
|
R.Annathai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-019-019/148-A
(Kalakudi)
|
2926002000NRG23251120221770953
|
26/11/2022
|
A.Kanchana Devi
|
2926002WL078662
|
A.Kanchana Devi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Kanchana Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-019-019/150-A
(Kalakudi)
|
2926002000NRG23251120221770954
|
26/11/2022
|
M.Packiathai
|
2926002WL078662
|
M.Packiathai
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Packiathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-019-019/151-A
(Kalakudi)
|
2926002000NRG23251120221770955
|
26/11/2022
|
M.Lakshmi
|
2926002WL078662
|
M.Lakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-019-019/153-A
(Kalakudi)
|
2926002000NRG23251120221770956
|
26/11/2022
|
Madathi
|
2926002WL078662
|
Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-019-019/154-A
(Kalakudi)
|
2926002000NRG23251120221770957
|
26/11/2022
|
T.Matha
|
2926002WL078662
|
T.Matha
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-019-019/155-A
(Kalakudi)
|
2926002000NRG23251120221770958
|
26/11/2022
|
A.Anthonyammal
|
2926002WL078662
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Anthonyammal
|
INDIAN BANK(607105)
|
|
25
|
MANUR
|
TN-26-002-019-019/156-A
(Kalakudi)
|
2926002000NRG23251120221770959
|
26/11/2022
|
S.Chinnathai
|
2926002WL078662
|
S.Chinnathai
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-019-019/157-A
(Kalakudi)
|
2926002000NRG23251120221770960
|
26/11/2022
|
P.Packia Selvi
|
2926002WL078662
|
P.Packia Selvi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Packia Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-019-019/158-A
(Kalakudi)
|
2926002000NRG23251120221770961
|
26/11/2022
|
A.Mariammal
|
2926002WL078662
|
A.Mariammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-019-019/161-A
(Kalakudi)
|
2926002000NRG23251120221770963
|
26/11/2022
|
ESAKKIYAMMAL
|
2926002WL078662
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-019-019/162-A
(Kalakudi)
|
2926002000NRG23251120221770964
|
26/11/2022
|
T.Essakiammal
|
2926002WL078662
|
T.Essakiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-019-019/174-A
(Kalakudi)
|
2926002000NRG23251120221770965
|
26/11/2022
|
G. Esakkiyammal
|
2926002WL078662
|
G. Esakkiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-019-019/176-A
(Kalakudi)
|
2926002000NRG23251120221770966
|
26/11/2022
|
S.Madathi
|
2926002WL078662
|
S.Madathi
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-019-019/179-A
(Kalakudi)
|
2926002000NRG23251120221770967
|
26/11/2022
|
S.Pearatchi
|
2926002WL078662
|
S.Pearatchi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Pearatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-019-019/182-A
(Kalakudi)
|
2926002000NRG23251120221770968
|
26/11/2022
|
S. Gomathi
|
2926002WL078662
|
S. Gomathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-019-019/184-A
(Kalakudi)
|
2926002000NRG23251120221770969
|
26/11/2022
|
Muthulakshmi
|
2926002WL078662
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-019-019/186-A
(Kalakudi)
|
2926002000NRG23251120221770970
|
26/11/2022
|
Essakiammal
|
2926002WL078662
|
Essakiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-019-019/187-A
(Kalakudi)
|
2926002000NRG23251120221770971
|
26/11/2022
|
Madathi
|
2926002WL078662
|
Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-019-019/188-A
(Kalakudi)
|
2926002000NRG23251120221770972
|
26/11/2022
|
Velammal
|
2926002WL078662
|
Velammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-019-019/189-A
(Kalakudi)
|
2926002000NRG23251120221770973
|
26/11/2022
|
R.Essakiammal
|
2926002WL078662
|
R.Essakiammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANUR
|
TN-26-002-019-019/191-A
(Kalakudi)
|
2926002000NRG23251120221770974
|
26/11/2022
|
Jeya Lakshmi
|
2926002WL078662
|
Jeya Lakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-019-019/193-A
(Kalakudi)
|
2926002000NRG23251120221770975
|
26/11/2022
|
Anthony
|
2926002WL078662
|
Anthony
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-019-019/194-A
(Kalakudi)
|
2926002000NRG23251120221770976
|
26/11/2022
|
R.Madathi
|
2926002WL078662
|
R.Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-019-019/196-A
(Kalakudi)
|
2926002000NRG23251120221770977
|
26/11/2022
|
G.Gomathiammal
|
2926002WL078662
|
G.Gomathiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
G.Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANUR
|
TN-26-002-019-019/198-A
(Kalakudi)
|
2926002000NRG23251120221770979
|
26/11/2022
|
M.Santhanamari
|
2926002WL078662
|
M.Santhanamari
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-019-019/2-A
(Kalakudi)
|
2926002000NRG23251120221770980
|
26/11/2022
|
Mupidathi
|
2926002WL078662
|
Mupidathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-019-019/200-A
(Kalakudi)
|
2926002000NRG23251120221770981
|
26/11/2022
|
M.Mariaselvam
|
2926002WL078662
|
M.Mariaselvam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-019-019/201-A
(Kalakudi)
|
2926002000NRG23251120221770982
|
26/11/2022
|
Muthal
|
2926002WL078662
|
Muthal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANUR
|
TN-26-002-019-019/203-A
(Kalakudi)
|
2926002000NRG23251120221770983
|
26/11/2022
|
P.Sundararaj
|
2926002WL078662
|
P.Sundararaj
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Sundararaj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-019-019/207-A
(Kalakudi)
|
2926002000NRG23251120221770984
|
26/11/2022
|
M.Sudali
|
2926002WL078662
|
M.Sudali
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Sudali
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANUR
|
TN-26-002-019-019/208-A
(Kalakudi)
|
2926002000NRG23251120221770985
|
26/11/2022
|
S. Tamil Selvi
|
2926002WL078662
|
S. Tamil Selvi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Tamil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-019-019/210-A
(Kalakudi)
|
2926002000NRG23251120221770986
|
26/11/2022
|
R.Pitachammal
|
2926002WL078662
|
R.Pitachammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Pitachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-019-019/22-A
(Kalakudi)
|
2926002000NRG23251120221770988
|
26/11/2022
|
K.Ponnuthai
|
2926002WL078662
|
K.Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Ponnuthai
|
INDIAN BANK(607105)
|
|
52
|
MANUR
|
TN-26-002-019-019/220-A
(Kalakudi)
|
2926002000NRG23251120221770989
|
26/11/2022
|
S.Madathi
|
2926002WL078662
|
S.Madathi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-019-019/222-A
(Kalakudi)
|
2926002000NRG23251120221770990
|
26/11/2022
|
E.Samathanam
|
2926002WL078662
|
E.Samathanam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
E.Samathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-019-019/223-A
(Kalakudi)
|
2926002000NRG23251120221770991
|
26/11/2022
|
K.Pappa
|
2926002WL078662
|
K.Pappa
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-019-019/225-A
(Kalakudi)
|
2926002000NRG23251120221770992
|
26/11/2022
|
S.Gopal
|
2926002WL078662
|
S.Gopal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Gopal
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-019-019/226-A
(Kalakudi)
|
2926002000NRG23251120221770993
|
26/11/2022
|
R.Petchiammal
|
2926002WL078662
|
R.Petchiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-019-019/228-A
(Kalakudi)
|
2926002000NRG23251120221770994
|
26/11/2022
|
S.Jansirani
|
2926002WL078662
|
S.Jansirani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-019-019/232-A
(Kalakudi)
|
2926002000NRG23251120221770996
|
26/11/2022
|
Ramalakshmi
|
2926002WL078662
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
59
|
MANUR
|
TN-26-002-019-019/233-A
(Kalakudi)
|
2926002000NRG23251120221770997
|
26/11/2022
|
S. Annathai
|
2926002WL078662
|
S. Annathai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-019-019/234-A
(Kalakudi)
|
2926002000NRG23251120221770998
|
26/11/2022
|
L.Anthonyammal
|
2926002WL078662
|
L.Anthonyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
L.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-019-019/237-A
(Kalakudi)
|
2926002000NRG23251120221770999
|
26/11/2022
|
Lordumari
|
2926002WL078662
|
Lordumari
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lordumari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-019-019/242-A
(Kalakudi)
|
2926002000NRG23251120221771000
|
26/11/2022
|
S.Ammasi
|
2926002WL078662
|
S.Ammasi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-019-019/245-A
(Kalakudi)
|
2926002000NRG23251120221771001
|
26/11/2022
|
Avudaiammal
|
2926002WL078662
|
Avudaiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-019-019/252-A
(Kalakudi)
|
2926002000NRG23251120221771004
|
26/11/2022
|
M.Pappa
|
2926002WL078662
|
M.Pappa
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-019-019/256-A
(Kalakudi)
|
2926002000NRG23251120221771006
|
26/11/2022
|
P.Essakiammal
|
2926002WL078662
|
P.Essakiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-019-019/257-A
(Kalakudi)
|
2926002000NRG23251120221771007
|
26/11/2022
|
A.Anthonyammal
|
2926002WL078662
|
A.Anthonyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-019-019/262-A
(Kalakudi)
|
2926002000NRG23251120221771008
|
26/11/2022
|
M.Petchiammal
|
2926002WL078662
|
M.Petchiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-019-019/269-A
(Kalakudi)
|
2926002000NRG23251120221771009
|
26/11/2022
|
M.Madathi
|
2926002WL078662
|
M.Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-019-019/275-B
(Kalakudi)
|
2926002000NRG23251120221771010
|
26/11/2022
|
MANIYAMMAL
|
2926002WL078662
|
MANIYAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-019-019/276-A
(Kalakudi)
|
2926002000NRG23251120221771011
|
26/11/2022
|
P.Maniyammal
|
2926002WL078662
|
P.Maniyammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-019-019/277-B
(Kalakudi)
|
2926002000NRG23251120221771012
|
26/11/2022
|
Thamaraiselvi
|
2926002WL078662
|
Thamaraiselvi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-019-019/283-A
(Kalakudi)
|
2926002000NRG23251120221771013
|
26/11/2022
|
S. Esakkiyammal
|
2926002WL078662
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-019-019/29-A
(Kalakudi)
|
2926002000NRG23251120221771014
|
26/11/2022
|
P.Muniammal
|
2926002WL078662
|
P.Muniammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-019-019/290-A
(Kalakudi)
|
2926002000NRG23251120221771015
|
26/11/2022
|
L.Puthiyaval
|
2926002WL078662
|
L.Puthiyaval
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
L.Puthiyaval
|
INDIAN BANK(607105)
|
|
75
|
MANUR
|
TN-26-002-019-019/297-A
(Kalakudi)
|
2926002000NRG23251120221771016
|
26/11/2022
|
G.Mariammal
|
2926002WL078662
|
G.Mariammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-019-019/312-A
(Kalakudi)
|
2926002000NRG23251120221771017
|
26/11/2022
|
A. Arumugam
|
2926002WL078662
|
A. Arumugam
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-019-019/313-A
(Kalakudi)
|
2926002000NRG23251120221771018
|
26/11/2022
|
P. Esakkiyammal
|
2926002WL078662
|
P. Esakkiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-019-019/32-A
(Kalakudi)
|
2926002000NRG23251120221771019
|
26/11/2022
|
A.Maria Selvam
|
2926002WL078662
|
A.Maria Selvam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Maria Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-019-019/327-A
(Kalakudi)
|
2926002000NRG23251120221771020
|
26/11/2022
|
A. Mariyammal
|
2926002WL078662
|
A. Mariyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-019-019/329-A
(Kalakudi)
|
2926002000NRG23251120221771021
|
26/11/2022
|
V. Kaniyammal
|
2926002WL078662
|
V. Kaniyammal
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Kaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-019-019/33-A
(Kalakudi)
|
2926002000NRG23251120221771022
|
26/11/2022
|
V.Ponnuthai
|
2926002WL078662
|
V.Ponnuthai
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-019-019/332-A
(Kalakudi)
|
2926002000NRG23251120221771023
|
26/11/2022
|
Vembu
|
2926002WL078662
|
Vembu
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vembu
|
INDIAN BANK(607105)
|
|
83
|
MANUR
|
TN-26-002-019-019/333-A
(Kalakudi)
|
2926002000NRG23251120221771024
|
26/11/2022
|
M. Avudaiyammal
|
2926002WL078662
|
M. Avudaiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-019-019/335-A
(Kalakudi)
|
2926002000NRG23251120221771025
|
26/11/2022
|
P. Arumugam
|
2926002WL078662
|
P. Arumugam
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-019-019/35-A
(Kalakudi)
|
2926002000NRG23251120221771027
|
26/11/2022
|
M.Muthammal
|
2926002WL078662
|
M.Muthammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-019-019/353-A
(Kalakudi)
|
2926002000NRG23251120221771029
|
26/11/2022
|
S. Subbammal
|
2926002WL078662
|
S. Subbammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-019-019/362-A
(Kalakudi)
|
2926002000NRG23251120221771030
|
26/11/2022
|
G. Sudaliyammal
|
2926002WL078662
|
G. Sudaliyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-019-019/363-A
(Kalakudi)
|
2926002000NRG23251120221771031
|
26/11/2022
|
S. Santhana Mari
|
2926002WL078662
|
S. Santhana Mari
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANUR
|
TN-26-002-019-019/367-A
(Kalakudi)
|
2926002000NRG23251120221771032
|
26/11/2022
|
Mariammal
|
2926002WL078662
|
Mariammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-019-019/368-A
(Kalakudi)
|
2926002000NRG23251120221771033
|
26/11/2022
|
P. Nallathai
|
2926002WL078662
|
P. Nallathai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-019-019/37-A
(Kalakudi)
|
2926002000NRG23251120221771034
|
26/11/2022
|
M.Muthu
|
2926002WL078662
|
M.Muthu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-019-019/375-A
(Kalakudi)
|
2926002000NRG23251120221771036
|
26/11/2022
|
Jesu dhass
|
2926002WL078662
|
Jesu dhass
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jesu dhass
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-019-019/378-A
(Kalakudi)
|
2926002000NRG23251120221771037
|
26/11/2022
|
Vembu
|
2926002WL078662
|
Vembu
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-019-019/38-A
(Kalakudi)
|
2926002000NRG23251120221771038
|
26/11/2022
|
P.Uttachimahali
|
2926002WL078662
|
P.Uttachimahali
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Uttachimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-019-019/385-A
(Kalakudi)
|
2926002000NRG23251120221771039
|
26/11/2022
|
A. Arumugathammal
|
2926002WL078662
|
A. Arumugathammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-019-019/39-A
(Kalakudi)
|
2926002000NRG23251120221771040
|
26/11/2022
|
C.Sudali
|
2926002WL078662
|
C.Sudali
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
C.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-019-019/390-A
(Kalakudi)
|
2926002000NRG23251120221771041
|
26/11/2022
|
S. Sivaniyammal
|
2926002WL078662
|
S. Sivaniyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-019-019/392-A
(Kalakudi)
|
2926002000NRG23251120221771042
|
26/11/2022
|
G. Santhana Mari
|
2926002WL078662
|
G. Santhana Mari
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Santhana Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-019-019/393-A
(Kalakudi)
|
2926002000NRG23251120221771043
|
26/11/2022
|
Esakkiyammal
|
2926002WL078662
|
Esakkiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-019-019/397-A
(Kalakudi)
|
2926002000NRG23251120221771046
|
26/11/2022
|
Parvathi
|
2926002WL078662
|
Parvathi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANUR
|
TN-26-002-019-019/398-A
(Kalakudi)
|
2926002000NRG23251120221771047
|
26/11/2022
|
G. Mutharasu
|
2926002WL078662
|
G. Mutharasu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-019-019/399-A
(Kalakudi)
|
2926002000NRG23251120221771048
|
26/11/2022
|
A. Chandra Mery
|
2926002WL078662
|
A. Chandra Mery
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Chandra Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-019-019/406-A
(Kalakudi)
|
2926002000NRG23251120221771049
|
26/11/2022
|
Sudaliyammal
|
2926002WL078662
|
Sudaliyammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-019-019/408-A
(Kalakudi)
|
2926002000NRG23251120221771050
|
26/11/2022
|
S. Indra
|
2926002WL078662
|
S. Indra
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-019-019/411-A
(Kalakudi)
|
2926002000NRG23251120221771051
|
26/11/2022
|
PAULSAMY
|
2926002WL078662
|
PAULSAMY
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
PAULSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-019-019/415-A
(Kalakudi)
|
2926002000NRG23251120221771052
|
26/11/2022
|
Mutharasu
|
2926002WL078662
|
Mutharasu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-019-019/418-A
(Kalakudi)
|
2926002000NRG23251120221771053
|
26/11/2022
|
M. Ponnuthai
|
2926002WL078662
|
M. Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-019-019/421-A
(Kalakudi)
|
2926002000NRG23251120221771054
|
26/11/2022
|
A. Pitchammal
|
2926002WL078662
|
A. Pitchammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-019-019/424-A
(Kalakudi)
|
2926002000NRG23251120221771055
|
26/11/2022
|
S. Arumugam
|
2926002WL078662
|
S. Arumugam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-019-019/427-A
(Kalakudi)
|
2926002000NRG23251120221771056
|
26/11/2022
|
Amutha
|
2926002WL078662
|
Amutha
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-019-019/43-A
(Kalakudi)
|
2926002000NRG23251120221771057
|
26/11/2022
|
K.Avudaiammal
|
2926002WL078662
|
K.Avudaiammal
|
00177
|
IOBA0000745
|
270
|
270
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-019-019/435-A
(Kalakudi)
|
2926002000NRG23251120221771058
|
26/11/2022
|
S. Mareeswari
|
2926002WL078662
|
S. Mareeswari
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Mareeswari
|
INDIAN BANK(607105)
|
|
113
|
MANUR
|
TN-26-002-019-019/44-A
(Kalakudi)
|
2926002000NRG23251120221771059
|
26/11/2022
|
M.Muthuveeri
|
2926002WL078662
|
M.Muthuveeri
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Muthuveeri
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-019-019/441-A
(Kalakudi)
|
2926002000NRG23251120221771061
|
26/11/2022
|
S. Rama Lakshmi
|
2926002WL078662
|
S. Rama Lakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-019-019/448-A
(Kalakudi)
|
2926002000NRG23251120221771062
|
26/11/2022
|
Tamilselvi
|
2926002WL078662
|
Tamilselvi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-019-019/449-A
(Kalakudi)
|
2926002000NRG23251120221771063
|
26/11/2022
|
C. Muppidathi
|
2926002WL078662
|
C. Muppidathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
C. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-019-019/450-A
(Kalakudi)
|
2926002000NRG23251120221771065
|
26/11/2022
|
Mupidathiselvi
|
2926002WL078662
|
Mupidathiselvi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mupidathiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANUR
|
TN-26-002-019-019/451-A
(Kalakudi)
|
2926002000NRG23251120221771066
|
26/11/2022
|
Arumugam
|
2926002WL078662
|
Arumugam
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANUR
|
TN-26-002-019-019/453-A
(Kalakudi)
|
2926002000NRG23251120221771067
|
26/11/2022
|
A. Santhanamari
|
2926002WL078662
|
A. Santhanamari
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441682
|
|
A. Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANUR
|
TN-26-002-019-019/458-A
(Kalakudi)
|
2926002000NRG23251120221771068
|
26/11/2022
|
C. Madathi
|
2926002WL078662
|
C. Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
C. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MANUR
|
TN-26-002-019-019/464-A
(Kalakudi)
|
2926002000NRG23251120221771069
|
26/11/2022
|
P. Ponnuthai
|
2926002WL078662
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
P. Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANUR
|
TN-26-002-019-019/467-A
(Kalakudi)
|
2926002000NRG23251120221771070
|
26/11/2022
|
P. Mariyammal
|
2926002WL078662
|
P. Mariyammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-019-019/470-A
(Kalakudi)
|
2926002000NRG23251120221771071
|
26/11/2022
|
V. Siva
|
2926002WL078662
|
V. Siva
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-019-019/477-A
(Kalakudi)
|
2926002000NRG23251120221771072
|
26/11/2022
|
Sarswathi
|
2926002WL078662
|
Sarswathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANUR
|
TN-26-002-019-019/478-A
(Kalakudi)
|
2926002000NRG23251120221771073
|
26/11/2022
|
E. Muthu Lakshmi
|
2926002WL078662
|
E. Muthu Lakshmi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
E. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-019-019/479-A
(Kalakudi)
|
2926002000NRG23251120221771074
|
26/11/2022
|
Esakkiyammal
|
2926002WL078662
|
Esakkiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-019-019/48-A
(Kalakudi)
|
2926002000NRG23251120221771075
|
26/11/2022
|
M.Mallika
|
2926002WL078662
|
M.Mallika
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-019-019/480-A
(Kalakudi)
|
2926002000NRG23251120221771076
|
26/11/2022
|
S. Madathi
|
2926002WL078662
|
S. Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-019-019/488-A
(Kalakudi)
|
2926002000NRG23251120221771077
|
26/11/2022
|
S. Parvathi
|
2926002WL078662
|
S. Parvathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-019-019/49-A
(Kalakudi)
|
2926002000NRG23251120221771078
|
26/11/2022
|
PUTHIYAAL
|
2926002WL078662
|
PUTHIYAAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PUTHIYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
MANUR
|
TN-26-002-019-019/491-A
(Kalakudi)
|
2926002000NRG23251120221771079
|
26/11/2022
|
G. Gomathiyammal
|
2926002WL078662
|
G. Gomathiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Gomathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
MANUR
|
TN-26-002-019-019/492-A
(Kalakudi)
|
2926002000NRG23251120221771080
|
26/11/2022
|
S. Mutharasu
|
2926002WL078662
|
S. Mutharasu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. Mutharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANUR
|
TN-26-002-019-019/495-A
(Kalakudi)
|
2926002000NRG23251120221771081
|
26/11/2022
|
Mari Konar
|
2926002WL078662
|
Mari Konar
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mari Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-019-019/496-A
(Kalakudi)
|
2926002000NRG23251120221771082
|
26/11/2022
|
S. Muthu Lakshmi
|
2926002WL078662
|
S. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-019-019/498-A
(Kalakudi)
|
2926002000NRG23251120221771083
|
26/11/2022
|
C. Pitchammal
|
2926002WL078662
|
C. Pitchammal
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
C. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-019-019/499-A
(Kalakudi)
|
2926002000NRG23251120221771084
|
26/11/2022
|
I. Ponnuthai
|
2926002WL078662
|
I. Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
I. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
MANUR
|
TN-26-002-019-019/502-A
(Kalakudi)
|
2926002000NRG23251120221771085
|
26/11/2022
|
G.Subbulakshmi
|
2926002WL078662
|
G.Subbulakshmi
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
G.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-019-019/506-A
(Kalakudi)
|
2926002000NRG23251120221771086
|
26/11/2022
|
S. Ponnuthai
|
2926002WL078662
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-019-019/507-A
(Kalakudi)
|
2926002000NRG23251120221771087
|
26/11/2022
|
S. Guruvammal
|
2926002WL078662
|
S. Guruvammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MANUR
|
TN-26-002-019-019/509-A
(Kalakudi)
|
2926002000NRG23251120221771088
|
26/11/2022
|
G. Muppidathi
|
2926002WL078662
|
G. Muppidathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
G. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-019-019/510-A
(Kalakudi)
|
2926002000NRG23251120221771089
|
26/11/2022
|
vembu
|
2926002WL078662
|
vembu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
vembu
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANUR
|
TN-26-002-019-019/511-A
(Kalakudi)
|
2926002000NRG23251120221771090
|
26/11/2022
|
S. Lakshmi
|
2926002WL078662
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-019-019/52-A
(Kalakudi)
|
2926002000NRG23251120221771091
|
26/11/2022
|
A.Chendu Madathi
|
2926002WL078662
|
A.Chendu Madathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Chendu Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-019-019/520-A
(Kalakudi)
|
2926002000NRG23251120221771092
|
26/11/2022
|
P.Valliammal
|
2926002WL078662
|
P.Valliammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANUR
|
TN-26-002-019-019/523-A
(Kalakudi)
|
2926002000NRG23251120221771093
|
26/11/2022
|
R. Susila
|
2926002WL078662
|
R. Susila
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-019-019/525-A
(Kalakudi)
|
2926002000NRG23251120221771094
|
26/11/2022
|
S. Vembu
|
2926002WL078662
|
S. Vembu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-019-019/530-A
(Kalakudi)
|
2926002000NRG23251120221771095
|
26/11/2022
|
PICHAMMAL
|
2926002WL078662
|
PICHAMMAL
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
PICHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
MANUR
|
TN-26-002-019-019/535-A
(Kalakudi)
|
2926002000NRG23251120221771096
|
26/11/2022
|
Ponnuthai
|
2926002WL078662
|
Ponnuthai
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
MANUR
|
TN-26-002-019-019/537-A
(Kalakudi)
|
2926002000NRG23251120221771097
|
26/11/2022
|
Sudalaiammal
|
2926002WL078662
|
Sudalaiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
MANUR
|
TN-26-002-019-019/546-A
(Kalakudi)
|
2926002000NRG23251120221771098
|
26/11/2022
|
Annammal
|
2926002WL078662
|
Annammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
MANUR
|
TN-26-002-019-019/547-A
(Kalakudi)
|
2926002000NRG23251120221771099
|
26/11/2022
|
MUTHAMMAL
|
2926002WL078662
|
MUTHAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANUR
|
TN-26-002-019-019/548-A
(Kalakudi)
|
2926002000NRG23251120221771100
|
26/11/2022
|
SAAMUVEL
|
2926002WL078662
|
SAAMUVEL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
MANUR
|
TN-26-002-019-019/561-A
(Kalakudi)
|
2926002000NRG23251120221771101
|
26/11/2022
|
Jeyaselvi
|
2926002WL078662
|
Jeyaselvi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
MANUR
|
TN-26-002-019-019/562-A
(Kalakudi)
|
2926002000NRG23251120221771102
|
26/11/2022
|
MARIYAMMAL
|
2926002WL078662
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
MANUR
|
TN-26-002-019-019/570-A
(Kalakudi)
|
2926002000NRG23251120221771103
|
26/11/2022
|
Erajammal
|
2926002WL078662
|
Erajammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Erajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MANUR
|
TN-26-002-019-019/572-A
(Kalakudi)
|
2926002000NRG23251120221771104
|
26/11/2022
|
Subbaiahkonar
|
2926002WL078662
|
Subbaiahkonar
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subbaiahkonar
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
MANUR
|
TN-26-002-019-019/574-A
(Kalakudi)
|
2926002000NRG23251120221771105
|
26/11/2022
|
MARIAMMAL
|
2926002WL078662
|
MARIAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANUR
|
TN-26-002-019-019/576-A
(Kalakudi)
|
2926002000NRG23251120221771106
|
26/11/2022
|
Chellakkani
|
2926002WL078662
|
Chellakkani
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellakkani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
MANUR
|
TN-26-002-019-019/58-A
(Kalakudi)
|
2926002000NRG23251120221771107
|
26/11/2022
|
Saraswathi
|
2926002WL078662
|
Saraswathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
MANUR
|
TN-26-002-019-019/589-A
(Kalakudi)
|
2926002000NRG23251120221771108
|
26/11/2022
|
KANNIMARIYAAL
|
2926002WL078662
|
KANNIMARIYAAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNIMARIYAAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANUR
|
TN-26-002-019-019/596-A
(Kalakudi)
|
2926002000NRG23251120221771110
|
26/11/2022
|
PERUMAATHAL
|
2926002WL078662
|
PERUMAATHAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERUMAATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANUR
|
TN-26-002-019-019/598-A
(Kalakudi)
|
2926002000NRG23251120221771111
|
26/11/2022
|
Kaliyammal
|
2926002WL078662
|
Kaliyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
MANUR
|
TN-26-002-019-019/60-A
(Kalakudi)
|
2926002000NRG23251120221771113
|
26/11/2022
|
V.Parvathi
|
2926002WL078662
|
V.Parvathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
MANUR
|
TN-26-002-019-019/606-A
(Kalakudi)
|
2926002000NRG23251120221771114
|
26/11/2022
|
esakkiyammal
|
2926002WL078662
|
esakkiyammal
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441682
|
|
esakkiyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANUR
|
TN-26-002-019-019/607-A
(Kalakudi)
|
2926002000NRG23251120221771115
|
26/11/2022
|
Perumathal
|
2926002WL078662
|
Perumathal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MANUR
|
TN-26-002-019-019/608-A
(Kalakudi)
|
2926002000NRG23251120221771116
|
26/11/2022
|
Arumaikodi
|
2926002WL078662
|
Arumaikodi
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
MANUR
|
TN-26-002-019-019/619-A
(Kalakudi)
|
2926002000NRG23251120221771117
|
26/11/2022
|
Jothiyammal
|
2926002WL078662
|
Jothiyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothiyammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANUR
|
TN-26-002-019-019/624-A
(Kalakudi)
|
2926002000NRG23251120221771119
|
26/11/2022
|
Sivani
|
2926002WL078662
|
Sivani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
MANUR
|
TN-26-002-019-019/625-A
(Kalakudi)
|
2926002000NRG23251120221771120
|
26/11/2022
|
Sivani
|
2926002WL078662
|
Sivani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANUR
|
TN-26-002-019-019/627-A
(Kalakudi)
|
2926002000NRG23251120221771122
|
26/11/2022
|
SIVAKALA
|
2926002WL078662
|
SIVAKALA
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SIVAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
MANUR
|
TN-26-002-019-019/628-A
(Kalakudi)
|
2926002000NRG23251120221771123
|
26/11/2022
|
Chermathi
|
2926002WL078662
|
Chermathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chermathi
|
BANK OF BARODA(606985)
|
|
172
|
MANUR
|
TN-26-002-019-019/631-A
(Kalakudi)
|
2926002000NRG23251120221771124
|
26/11/2022
|
Ponnuthai
|
2926002WL078662
|
Ponnuthai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANUR
|
TN-26-002-019-019/633-A
(Kalakudi)
|
2926002000NRG23251120221771126
|
26/11/2022
|
Mupidathi
|
2926002WL078662
|
Mupidathi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mupidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23251120221771127
|
26/11/2022
|
MICHELAMMAL
|
2926002WL078662
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
MANUR
|
TN-26-002-019-019/636-A
(Kalakudi)
|
2926002000NRG23251120221771128
|
26/11/2022
|
Stella
|
2926002WL078662
|
Stella
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MANUR
|
TN-26-002-019-019/637-A
(Kalakudi)
|
2926002000NRG23251120221771129
|
26/11/2022
|
Santhanamari
|
2926002WL078662
|
Santhanamari
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANUR
|
TN-26-002-019-019/643-A
(Kalakudi)
|
2926002000NRG23251120221771130
|
26/11/2022
|
GOMATHI
|
2926002WL078662
|
GOMATHI
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
MANUR
|
TN-26-002-019-019/647-A
(Kalakudi)
|
2926002000NRG23251120221771131
|
26/11/2022
|
Kaliarasi
|
2926002WL078662
|
Kaliarasi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliarasi
|
CANARA BANK(508532)
|
|
179
|
MANUR
|
TN-26-002-019-019/649-A
(Kalakudi)
|
2926002000NRG23251120221771132
|
26/11/2022
|
Chellammal
|
2926002WL078662
|
Chellammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
MANUR
|
TN-26-002-019-019/651-A
(Kalakudi)
|
2926002000NRG23251120221771133
|
26/11/2022
|
Pitchammal
|
2926002WL078662
|
Pitchammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MANUR
|
TN-26-002-019-019/659-A
(Kalakudi)
|
2926002000NRG23251120221771134
|
26/11/2022
|
Meena
|
2926002WL078662
|
Meena
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
MANUR
|
TN-26-002-019-019/660-A
(Kalakudi)
|
2926002000NRG23251120221771135
|
26/11/2022
|
Sudaliammal
|
2926002WL078662
|
Sudaliammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
MANUR
|
TN-26-002-019-019/669-A
(Kalakudi)
|
2926002000NRG23251120221771136
|
26/11/2022
|
Padmadevi
|
2926002WL078662
|
Padmadevi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Padmadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANUR
|
TN-26-002-019-019/671-A
(Kalakudi)
|
2926002000NRG23251120221771137
|
26/11/2022
|
Vembu
|
2926002WL078662
|
Vembu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANUR
|
TN-26-002-019-019/675-A
(Kalakudi)
|
2926002000NRG23251120221771138
|
26/11/2022
|
Padmani
|
2926002WL078662
|
Padmani
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Padmani
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MANUR
|
TN-26-002-019-019/688-A
(Kalakudi)
|
2926002000NRG23251120221771139
|
26/11/2022
|
Muniyammal
|
2926002WL078662
|
Muniyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANUR
|
TN-26-002-019-019/694-A
(Kalakudi)
|
2926002000NRG23251120221771140
|
26/11/2022
|
Arumugathai
|
2926002WL078662
|
Arumugathai
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23251120221771141
|
26/11/2022
|
Muthu selvi
|
2926002WL078662
|
Muthu selvi
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MANUR
|
TN-26-002-019-019/7-A
(Kalakudi)
|
2926002000NRG23251120221771142
|
26/11/2022
|
MARIAMMAL
|
2926002WL078662
|
MARIAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANUR
|
TN-26-002-019-019/701-A
(Kalakudi)
|
2926002000NRG23251120221771143
|
26/11/2022
|
MARIYAMMAL
|
2926002WL078662
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
MANUR
|
TN-26-002-019-019/707-A
(Kalakudi)
|
2926002000NRG23251120221771144
|
26/11/2022
|
Sasikala
|
2926002WL078662
|
Sasikala
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MANUR
|
TN-26-002-019-019/713-A
(Kalakudi)
|
2926002000NRG23251120221771145
|
26/11/2022
|
VIMALA
|
2926002WL078662
|
VIMALA
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANUR
|
TN-26-002-019-019/721-A
(Kalakudi)
|
2926002000NRG23251120221771146
|
26/11/2022
|
Anthonyammal
|
2926002WL078662
|
Anthonyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
MANUR
|
TN-26-002-019-019/727-A
(Kalakudi)
|
2926002000NRG23251120221771147
|
26/11/2022
|
RAMALAKSHMI
|
2926002WL078662
|
RAMALAKSHMI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
MANUR
|
TN-26-002-019-019/728-A
(Kalakudi)
|
2926002000NRG23251120221771148
|
26/11/2022
|
SARASWATHI
|
2926002WL078662
|
SARASWATHI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MANUR
|
TN-26-002-019-019/729-A
(Kalakudi)
|
2926002000NRG23251120221771149
|
26/11/2022
|
MUPIDATHI
|
2926002WL078662
|
MUPIDATHI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MANUR
|
TN-26-002-019-019/73-B
(Kalakudi)
|
2926002000NRG23251120221771150
|
26/11/2022
|
valli
|
2926002WL078662
|
valli
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MANUR
|
TN-26-002-019-019/733-A
(Kalakudi)
|
2926002000NRG23251120221771151
|
26/11/2022
|
PALANIYAMAL
|
2926002WL078662
|
PALANIYAMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
PALANIYAMAL
|
INDIAN BANK(607105)
|
|
199
|
MANUR
|
TN-26-002-019-019/735-A
(Kalakudi)
|
2926002000NRG23251120221771152
|
26/11/2022
|
SAMATHANA MUTHU
|
2926002WL078662
|
SAMATHANA MUTHU
|
00177
|
IOBA0000745
|
1350
|
1350
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
MANUR
|
TN-26-002-019-019/737-A
(Kalakudi)
|
2926002000NRG23251120221771153
|
26/11/2022
|
VELLATHAI
|
2926002WL078662
|
VELLATHAI
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MANUR
|
TN-26-002-019-019/74-A
(Kalakudi)
|
2926002000NRG23251120221771154
|
26/11/2022
|
R.Sudali
|
2926002WL078662
|
R.Sudali
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MANUR
|
TN-26-002-019-019/744-B
(Kalakudi)
|
2926002000NRG23251120221771155
|
26/11/2022
|
AANANDHI
|
2926002WL078662
|
AANANDHI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
AANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MANUR
|
TN-26-002-019-019/746-A
(Kalakudi)
|
2926002000NRG23251120221771156
|
26/11/2022
|
muthu lashkmi
|
2926002WL078662
|
muthu lashkmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthu lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
MANUR
|
TN-26-002-019-019/748-A
(Kalakudi)
|
2926002000NRG23251120221771157
|
26/11/2022
|
ESAKKIYAMMAL
|
2926002WL078662
|
ESAKKIYAMMAL
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ESAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MANUR
|
TN-26-002-019-019/763-A
(Kalakudi)
|
2926002000NRG23251120221771159
|
26/11/2022
|
DEVA PAKKIYAM
|
2926002WL078662
|
DEVA PAKKIYAM
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
DEVA PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
MANUR
|
TN-26-002-019-019/766-A
(Kalakudi)
|
2926002000NRG23251120221771160
|
26/11/2022
|
PARIMALAMARY
|
2926002WL078662
|
PARIMALAMARY
|
00177
|
IOBA0000745
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANUR
|
TN-26-002-019-019/767-A
(Kalakudi)
|
2926002000NRG23251120221771161
|
26/11/2022
|
SULOCHANA
|
2926002WL078662
|
SULOCHANA
|
00177
|
IOBA0000745
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
MANUR
|
TN-26-002-019-019/77-A
(Kalakudi)
|
2926002000NRG23251120221771162
|
26/11/2022
|
A.Rukkumani
|
2926002WL078662
|
A.Rukkumani
|
00177
|
IOBA0000745
|
810
|
810
|
Processed
|
10/12/2022
|
|
026441682
|
|
A.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
MANUR
|
TN-26-002-019-019/770-A
(Kalakudi)
|
2926002000NRG23251120221771163
|
26/11/2022
|
MARISELVI
|
2926002WL078662
|
MARISELVI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARISELVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANUR
|
TN-26-002-019-019/774-A
(Kalakudi)
|
2926002000NRG23251120221771164
|
26/11/2022
|
ANGELIN
|
2926002WL078662
|
ANGELIN
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANGELIN
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
MANUR
|
TN-26-002-019-019/792-A
(Kalakudi)
|
2926002000NRG23251120221771167
|
26/11/2022
|
MUTHULAKSHMI
|
2926002WL078662
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MANUR
|
TN-26-002-019-019/8-A
(Kalakudi)
|
2926002000NRG23251120221771170
|
26/11/2022
|
P. Chithambaram
|
2926002WL078662
|
P. Chithambaram
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
P. Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MANUR
|
TN-26-002-019-019/82-A
(Kalakudi)
|
2926002000NRG23251120221771175
|
26/11/2022
|
M.Munjula
|
2926002WL078662
|
M.Munjula
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Munjula
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MANUR
|
TN-26-002-019-019/92-A
(Kalakudi)
|
2926002000NRG23251120221771178
|
26/11/2022
|
S.Sudalimuthu
|
2926002WL078662
|
S.Sudalimuthu
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Sudalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266308
|
266308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266308
|
266308
|
|
|
|
|
|
|
|