|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-023-023/110-A
(Ettankulam)
|
2926002000NRG23230720220834222
|
23/07/2022
|
C. Lakshmi
|
2926002WL041235
|
C. Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/113-A
(Ettankulam)
|
2926002000NRG23230720220834223
|
23/07/2022
|
A. Manthirammal
|
2926002WL041235
|
A. Manthirammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Manthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-023-023/114-A
(Ettankulam)
|
2926002000NRG23230720220834224
|
23/07/2022
|
M. Kovil Nadar
|
2926002WL041235
|
M. Kovil Nadar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Kovil Nadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-023-023/116-A
(Ettankulam)
|
2926002000NRG23230720220834225
|
23/07/2022
|
V. Mariyammal
|
2926002WL041235
|
V. Mariyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/120-A
(Ettankulam)
|
2926002000NRG23230720220834226
|
23/07/2022
|
C. Gomathi
|
2926002WL041235
|
C. Gomathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/122-A
(Ettankulam)
|
2926002000NRG23230720220834227
|
23/07/2022
|
S. Muppidathi
|
2926002WL041235
|
S. Muppidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/125-A
(Ettankulam)
|
2926002000NRG23230720220834228
|
23/07/2022
|
A. Muthu Laksmi
|
2926002WL041235
|
A. Muthu Laksmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Muthu Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/128-A
(Ettankulam)
|
2926002000NRG23230720220834229
|
23/07/2022
|
T. Veluthai
|
2926002WL041235
|
T. Veluthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/130-A
(Ettankulam)
|
2926002000NRG23230720220834230
|
23/07/2022
|
PETCHIAMMAL
|
2926002WL041235
|
PETCHIAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23230720220834231
|
23/07/2022
|
Sudalaimuthu
|
2926002WL041235
|
Sudalaimuthu
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/159-A
(Ettankulam)
|
2926002000NRG23230720220834233
|
23/07/2022
|
S. Chockkalinga Devar
|
2926002WL041235
|
S. Chockkalinga Devar
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/163-A
(Ettankulam)
|
2926002000NRG23230720220834234
|
23/07/2022
|
P. Arumugam
|
2926002WL041235
|
P. Arumugam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/17-A
(Ettankulam)
|
2926002000NRG23230720220834235
|
23/07/2022
|
T. Vellathai
|
2926002WL041235
|
T. Vellathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-023-023/20-A
(Ettankulam)
|
2926002000NRG23230720220834236
|
23/07/2022
|
P. Arumugathammal
|
2926002WL041235
|
P. Arumugathammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/21-A
(Ettankulam)
|
2926002000NRG23230720220834237
|
23/07/2022
|
A. Muthammal
|
2926002WL041235
|
A. Muthammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/23-A
(Ettankulam)
|
2926002000NRG23230720220834238
|
23/07/2022
|
M. Petchiammal
|
2926002WL041235
|
M. Petchiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/27-A
(Ettankulam)
|
2926002000NRG23230720220834239
|
23/07/2022
|
L. Kaliyammal
|
2926002WL041235
|
L. Kaliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
L. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/273-A
(Ettankulam)
|
2926002000NRG23230720220834240
|
23/07/2022
|
S. Muthu Kutty
|
2926002WL041235
|
S. Muthu Kutty
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Muthu Kutty
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/281-A
(Ettankulam)
|
2926002000NRG23230720220834241
|
23/07/2022
|
M. Nallathai
|
2926002WL041235
|
M. Nallathai
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/286-A
(Ettankulam)
|
2926002000NRG23230720220834242
|
23/07/2022
|
Parwathi
|
2926002WL041235
|
Parwathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/289-A
(Ettankulam)
|
2926002000NRG23230720220834243
|
23/07/2022
|
M. Vijayarani
|
2926002WL041235
|
M. Vijayarani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/291-A
(Ettankulam)
|
2926002000NRG23230720220834244
|
23/07/2022
|
S. Saraswathi
|
2926002WL041235
|
S. Saraswathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/295-A
(Ettankulam)
|
2926002000NRG23230720220834245
|
23/07/2022
|
Sornam
|
2926002WL041235
|
Sornam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/297-A
(Ettankulam)
|
2926002000NRG23230720220834246
|
23/07/2022
|
L. Alagirisamy
|
2926002WL041235
|
L. Alagirisamy
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
L. Alagirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/298-A
(Ettankulam)
|
2926002000NRG23230720220834247
|
23/07/2022
|
M. Subbu Lakshmi
|
2926002WL041235
|
M. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/299-A
(Ettankulam)
|
2926002000NRG23230720220834248
|
23/07/2022
|
R. Banumathi
|
2926002WL041235
|
R. Banumathi
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-023-023/302-A
(Ettankulam)
|
2926002000NRG23230720220834249
|
23/07/2022
|
V. Lakshmiammal
|
2926002WL041235
|
V. Lakshmiammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANUR
|
TN-26-002-023-023/31-A
(Ettankulam)
|
2926002000NRG23230720220834250
|
23/07/2022
|
M. Utchimahali
|
2926002WL041235
|
M. Utchimahali
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Utchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANUR
|
TN-26-002-023-023/318-A
(Ettankulam)
|
2926002000NRG23230720220834252
|
23/07/2022
|
M. Madathiyammal
|
2926002WL041235
|
M. Madathiyammal
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANUR
|
TN-26-002-023-023/32-A
(Ettankulam)
|
2926002000NRG23230720220834253
|
23/07/2022
|
Rama lakshmi
|
2926002WL041235
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/328-A
(Ettankulam)
|
2926002000NRG23230720220834254
|
23/07/2022
|
M. Rani
|
2926002WL041235
|
M. Rani
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/329-A
(Ettankulam)
|
2926002000NRG23230720220834255
|
23/07/2022
|
M. Chockkalinga Devar
|
2926002WL041235
|
M. Chockkalinga Devar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/33-A
(Ettankulam)
|
2926002000NRG23230720220834256
|
23/07/2022
|
S. Vembu Konar
|
2926002WL041235
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/331-A
(Ettankulam)
|
2926002000NRG23230720220834257
|
23/07/2022
|
S. Thangam
|
2926002WL041235
|
S. Thangam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/337-A
(Ettankulam)
|
2926002000NRG23230720220834259
|
23/07/2022
|
V. Kaliyammal
|
2926002WL041235
|
V. Kaliyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/337-A
(Ettankulam)
|
2926002000NRG23230720220834258
|
23/07/2022
|
Vembu Asari
|
2926002WL041235
|
Vembu Asari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vembu Asari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/343-A
(Ettankulam)
|
2926002000NRG23230720220834260
|
23/07/2022
|
P. Mariyammal
|
2926002WL041235
|
P. Mariyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/348-A
(Ettankulam)
|
2926002000NRG23230720220834261
|
23/07/2022
|
V. Muthu Lakshmi
|
2926002WL041235
|
V. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANUR
|
TN-26-002-023-023/349-A
(Ettankulam)
|
2926002000NRG23230720220834262
|
23/07/2022
|
S. Lakshmi
|
2926002WL041235
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/356-A
(Ettankulam)
|
2926002000NRG23230720220834264
|
23/07/2022
|
S. Subbammal
|
2926002WL041235
|
S. Subbammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/375-A
(Ettankulam)
|
2926002000NRG23230720220834265
|
23/07/2022
|
V. Ulagmmal
|
2926002WL041235
|
V. Ulagmmal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Ulagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/376-A
(Ettankulam)
|
2926002000NRG23230720220834266
|
23/07/2022
|
K. Seetha Lakshmi
|
2926002WL041235
|
K. Seetha Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Seetha Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/379-A
(Ettankulam)
|
2926002000NRG23230720220834268
|
23/07/2022
|
C. Backiyam
|
2926002WL041235
|
C. Backiyam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/380-A
(Ettankulam)
|
2926002000NRG23230720220834269
|
23/07/2022
|
C. Chockkalingam
|
2926002WL041235
|
C. Chockkalingam
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Chockkalingam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANUR
|
TN-26-002-023-023/385-A
(Ettankulam)
|
2926002000NRG23230720220834271
|
23/07/2022
|
K. Esakkiyammal
|
2926002WL041235
|
K. Esakkiyammal
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/389-A
(Ettankulam)
|
2926002000NRG23230720220834272
|
23/07/2022
|
M. Subbulakshmi
|
2926002WL041235
|
M. Subbulakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/396-A
(Ettankulam)
|
2926002000NRG23230720220834273
|
23/07/2022
|
P. Sudaliyammal
|
2926002WL041235
|
P. Sudaliyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/397-A
(Ettankulam)
|
2926002000NRG23230720220834274
|
23/07/2022
|
M. Mookkammal
|
2926002WL041235
|
M. Mookkammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/4-A
(Ettankulam)
|
2926002000NRG23230720220834275
|
23/07/2022
|
K. Kombu Madathi
|
2926002WL041235
|
K. Kombu Madathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Kombu Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANUR
|
TN-26-002-023-023/40-A
(Ettankulam)
|
2926002000NRG23230720220834276
|
23/07/2022
|
M. Krishnammal
|
2926002WL041235
|
M. Krishnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANUR
|
TN-26-002-023-023/402-A
(Ettankulam)
|
2926002000NRG23230720220834277
|
23/07/2022
|
V. Muthupetchi
|
2926002WL041235
|
V. Muthupetchi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/409-A
(Ettankulam)
|
2926002000NRG23230720220834278
|
23/07/2022
|
J. Muthulakshmi
|
2926002WL041235
|
J. Muthulakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
J. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/411-A
(Ettankulam)
|
2926002000NRG23230720220834279
|
23/07/2022
|
E. Sudali
|
2926002WL041235
|
E. Sudali
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
E. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/413-A
(Ettankulam)
|
2926002000NRG23230720220834280
|
23/07/2022
|
P. Mookkiyammal
|
2926002WL041235
|
P. Mookkiyammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Mookkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/424-A
(Ettankulam)
|
2926002000NRG23230720220834281
|
23/07/2022
|
M.Madathi
|
2926002WL041235
|
M.Madathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/425-A
(Ettankulam)
|
2926002000NRG23230720220834282
|
23/07/2022
|
P.Parvathy
|
2926002WL041235
|
P.Parvathy
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/428-A
(Ettankulam)
|
2926002000NRG23230720220834283
|
23/07/2022
|
ramasamy devar
|
2926002WL041235
|
ramasamy devar
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ramasamy devar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANUR
|
TN-26-002-023-023/434-A
(Ettankulam)
|
2926002000NRG23230720220834285
|
23/07/2022
|
S.Lakshmi
|
2926002WL041235
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/440-A
(Ettankulam)
|
2926002000NRG23230720220834286
|
23/07/2022
|
SHANMUGATHAI
|
2926002WL041235
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/441-a
(Ettankulam)
|
2926002000NRG23230720220834287
|
23/07/2022
|
Subbuthai
|
2926002WL041235
|
Subbuthai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANUR
|
TN-26-002-023-023/443-A
(Ettankulam)
|
2926002000NRG23230720220834288
|
23/07/2022
|
E.MARIAMMAL
|
2926002WL041235
|
E.MARIAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/444-A
(Ettankulam)
|
2926002000NRG23230720220834289
|
23/07/2022
|
S.VASANTHI
|
2926002WL041235
|
S.VASANTHI
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/449-A
(Ettankulam)
|
2926002000NRG23230720220834290
|
23/07/2022
|
M.UCHIMAKALAI
|
2926002WL041235
|
M.UCHIMAKALAI
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.UCHIMAKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/450-A
(Ettankulam)
|
2926002000NRG23230720220834291
|
23/07/2022
|
A.MADATHI
|
2926002WL041235
|
A.MADATHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/451-A
(Ettankulam)
|
2926002000NRG23230720220834292
|
23/07/2022
|
maha lakshmi
|
2926002WL041235
|
maha lakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
maha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/455-A
(Ettankulam)
|
2926002000NRG23230720220834293
|
23/07/2022
|
PONNAMMAL. E
|
2926002WL041235
|
PONNAMMAL. E
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/46-A
(Ettankulam)
|
2926002000NRG23230720220834294
|
23/07/2022
|
V. Thoothan
|
2926002WL041235
|
V. Thoothan
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Thoothan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/462-A
(Ettankulam)
|
2926002000NRG23230720220834295
|
23/07/2022
|
MARIYAMMAL
|
2926002WL041235
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/463-A
(Ettankulam)
|
2926002000NRG23230720220834296
|
23/07/2022
|
U.MURUGALAKSHMI
|
2926002WL041235
|
U.MURUGALAKSHMI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
U.MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANUR
|
TN-26-002-023-023/465-a
(Ettankulam)
|
2926002000NRG23230720220834297
|
23/07/2022
|
KALIAMMAL
|
2926002WL041235
|
KALIAMMAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-023-023/469-a
(Ettankulam)
|
2926002000NRG23230720220834298
|
23/07/2022
|
Janaki
|
2926002WL041235
|
Janaki
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
CANARA BANK(508532)
|
|
72
|
MANUR
|
TN-26-002-023-023/47-A
(Ettankulam)
|
2926002000NRG23230720220834299
|
23/07/2022
|
S. Sivani
|
2926002WL041235
|
S. Sivani
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/470-a
(Ettankulam)
|
2926002000NRG23230720220834300
|
23/07/2022
|
M.Velammal
|
2926002WL041235
|
M.Velammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/473-a
(Ettankulam)
|
2926002000NRG23230720220834301
|
23/07/2022
|
MADATHI
|
2926002WL041235
|
MADATHI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/478-A
(Ettankulam)
|
2926002000NRG23230720220834302
|
23/07/2022
|
petchammal
|
2926002WL041235
|
petchammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
petchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/48-A
(Ettankulam)
|
2926002000NRG23230720220834303
|
23/07/2022
|
V. Shanmugathai
|
2926002WL041235
|
V. Shanmugathai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-023-023/49-A
(Ettankulam)
|
2926002000NRG23230720220834305
|
23/07/2022
|
G. Ponnuthai
|
2926002WL041235
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/494-A
(Ettankulam)
|
2926002000NRG23230720220834306
|
23/07/2022
|
sangarammal
|
2926002WL041235
|
sangarammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/5-A
(Ettankulam)
|
2926002000NRG23230720220834307
|
23/07/2022
|
S. Vellathai
|
2926002WL041235
|
S. Vellathai
|
00177
|
IOBA0000745
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-023-023/503-A
(Ettankulam)
|
2926002000NRG23230720220834309
|
23/07/2022
|
Chelladurai
|
2926002WL041235
|
Chelladurai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/503-A
(Ettankulam)
|
2926002000NRG23230720220834308
|
23/07/2022
|
Ramalakshmi
|
2926002WL041235
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/514-A
(Ettankulam)
|
2926002000NRG23230720220834310
|
23/07/2022
|
Chokkammal
|
2926002WL041235
|
Chokkammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/516-A
(Ettankulam)
|
2926002000NRG23230720220834311
|
23/07/2022
|
Abirami
|
2926002WL041235
|
Abirami
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/517-A
(Ettankulam)
|
2926002000NRG23230720220834312
|
23/07/2022
|
Muppidathi
|
2926002WL041235
|
Muppidathi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/52-A
(Ettankulam)
|
2926002000NRG23230720220834313
|
23/07/2022
|
A. Muthammal
|
2926002WL041235
|
A. Muthammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/525-A
(Ettankulam)
|
2926002000NRG23230720220834314
|
23/07/2022
|
Magarasi
|
2926002WL041235
|
Magarasi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/550-A
(Ettankulam)
|
2926002000NRG23230720220834315
|
23/07/2022
|
Muthu selvi
|
2926002WL041235
|
Muthu selvi
|
00177
|
IOBA0000745
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/643-A
(Ettankulam)
|
2926002000NRG23230720220834316
|
23/07/2022
|
V.Esakkimuthu
|
2926002WL041235
|
V.Esakkimuthu
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Esakkimuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANUR
|
TN-26-002-023-023/8-A
(Ettankulam)
|
2926002000NRG23230720220834317
|
23/07/2022
|
M. Velladurai
|
2926002WL041235
|
M. Velladurai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Velladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-023-023/96-A
(Ettankulam)
|
2926002000NRG23230720220834320
|
23/07/2022
|
S. Subbaiah
|
2926002WL041235
|
S. Subbaiah
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97110
|
97110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97110
|
97110
|
|
|
|
|
|
|
|