|
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-26-002-023-003/598-A
(Ettankulam)
|
2926002000NRG23051120221679874
|
05/11/2022
|
Vijaya
|
2926002WL074449
|
Vijaya
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/1-A
(Ettankulam)
|
2926002000NRG23051120221679875
|
05/11/2022
|
B. Krishnasamy
|
2926002WL074449
|
B. Krishnasamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
B. Krishnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23051120221679877
|
05/11/2022
|
P. Nallathai
|
2926002WL074449
|
P. Nallathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/100-A
(Ettankulam)
|
2926002000NRG23051120221679876
|
05/11/2022
|
S. Pattamuthu
|
2926002WL074449
|
S. Pattamuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Pattamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/102-A
(Ettankulam)
|
2926002000NRG23051120221679878
|
05/11/2022
|
S. Esakkiammal
|
2926002WL074449
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/104-A
(Ettankulam)
|
2926002000NRG23051120221679879
|
05/11/2022
|
S. Petchiammal
|
2926002WL074449
|
S. Petchiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23051120221679881
|
05/11/2022
|
M. Sudaliammal
|
2926002WL074449
|
M. Sudaliammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Sudaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/105-A
(Ettankulam)
|
2926002000NRG23051120221679880
|
05/11/2022
|
S. Mariappan
|
2926002WL074449
|
S. Mariappan
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Mariappan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANUR
|
TN-26-002-023-023/106-A
(Ettankulam)
|
2926002000NRG23051120221679882
|
05/11/2022
|
S. Ramalakshmiammal
|
2926002WL074449
|
S. Ramalakshmiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Ramalakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/107-A
(Ettankulam)
|
2926002000NRG23051120221679883
|
05/11/2022
|
P. Parvathi
|
2926002WL074449
|
P. Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/108-A
(Ettankulam)
|
2926002000NRG23051120221679884
|
05/11/2022
|
S. Lakshmi
|
2926002WL074449
|
S. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/109-A
(Ettankulam)
|
2926002000NRG23051120221679885
|
05/11/2022
|
M. Ponnuthai
|
2926002WL074449
|
M. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/115-A
(Ettankulam)
|
2926002000NRG23051120221679886
|
05/11/2022
|
P. Sivaniyammal
|
2926002WL074449
|
P. Sivaniyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/12-A
(Ettankulam)
|
2926002000NRG23051120221679887
|
05/11/2022
|
M. Lakshmi
|
2926002WL074449
|
M. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-023-023/120-A
(Ettankulam)
|
2926002000NRG23051120221679888
|
05/11/2022
|
G. Subbulakshmi
|
2926002WL074449
|
G. Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/124-A
(Ettankulam)
|
2926002000NRG23051120221679891
|
05/11/2022
|
M. Mariammal
|
2926002WL074449
|
M. Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-023-023/124-A
(Ettankulam)
|
2926002000NRG23051120221679890
|
05/11/2022
|
S. Murugan
|
2926002WL074449
|
S. Murugan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANUR
|
TN-26-002-023-023/127-A
(Ettankulam)
|
2926002000NRG23051120221679892
|
05/11/2022
|
S. Sudaliyammal
|
2926002WL074449
|
S. Sudaliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/13-A
(Ettankulam)
|
2926002000NRG23051120221679893
|
05/11/2022
|
S. Esakkiammal
|
2926002WL074449
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/131-A
(Ettankulam)
|
2926002000NRG23051120221679894
|
05/11/2022
|
P. Muppidathiammal
|
2926002WL074449
|
P. Muppidathiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Muppidathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23051120221679895
|
05/11/2022
|
S. Alangari
|
2926002WL074449
|
S. Alangari
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Alangari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/136-A
(Ettankulam)
|
2926002000NRG23051120221679896
|
05/11/2022
|
S.Nallathai
|
2926002WL074449
|
S.Nallathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/137-A
(Ettankulam)
|
2926002000NRG23051120221679897
|
05/11/2022
|
K. Madasamy Devar
|
2926002WL074449
|
K. Madasamy Devar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Madasamy Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-023-023/14-A
(Ettankulam)
|
2926002000NRG23051120221679898
|
05/11/2022
|
C.Shunmugathai
|
2926002WL074449
|
C.Shunmugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-023-023/146-A
(Ettankulam)
|
2926002000NRG23051120221679899
|
05/11/2022
|
S. Chithirai
|
2926002WL074449
|
S. Chithirai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Chithirai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-023-023/147-A
(Ettankulam)
|
2926002000NRG23051120221679900
|
05/11/2022
|
M. Muniyasamy
|
2926002WL074449
|
M. Muniyasamy
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-023-023/148-A
(Ettankulam)
|
2926002000NRG23051120221679901
|
05/11/2022
|
R. Saraswathi
|
2926002WL074449
|
R. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/151-A
(Ettankulam)
|
2926002000NRG23051120221679903
|
05/11/2022
|
S. Chenkiyammal
|
2926002WL074449
|
S. Chenkiyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Chenkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/152-A
(Ettankulam)
|
2926002000NRG23051120221679904
|
05/11/2022
|
S. Sokkuthai
|
2926002WL074449
|
S. Sokkuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sokkuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/153-A
(Ettankulam)
|
2926002000NRG23051120221679906
|
05/11/2022
|
C. Sudaliyammal
|
2926002WL074449
|
C. Sudaliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Sudaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANUR
|
TN-26-002-023-023/153-A
(Ettankulam)
|
2926002000NRG23051120221679905
|
05/11/2022
|
S. Chockkalingam
|
2926002WL074449
|
S. Chockkalingam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Chockkalingam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-023-023/154-A
(Ettankulam)
|
2926002000NRG23051120221679907
|
05/11/2022
|
S. Parvathi
|
2926002WL074449
|
S. Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/156-A
(Ettankulam)
|
2926002000NRG23051120221679909
|
05/11/2022
|
S. Krishnammal
|
2926002WL074449
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-023-023/158-A
(Ettankulam)
|
2926002000NRG23051120221679910
|
05/11/2022
|
A. Senbagavalli
|
2926002WL074449
|
A. Senbagavalli
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/16-A
(Ettankulam)
|
2926002000NRG23051120221679911
|
05/11/2022
|
S.Petchiammal
|
2926002WL074449
|
S.Petchiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/160-A
(Ettankulam)
|
2926002000NRG23051120221679912
|
05/11/2022
|
C. Subbammal
|
2926002WL074449
|
C. Subbammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/162-A
(Ettankulam)
|
2926002000NRG23051120221679913
|
05/11/2022
|
M. Chellammal
|
2926002WL074449
|
M. Chellammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/165-A
(Ettankulam)
|
2926002000NRG23051120221679914
|
05/11/2022
|
V. Rama Lakshmi
|
2926002WL074449
|
V. Rama Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/166-A
(Ettankulam)
|
2926002000NRG23051120221679915
|
05/11/2022
|
C. Mutharasu
|
2926002WL074449
|
C. Mutharasu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Mutharasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/19-A
(Ettankulam)
|
2926002000NRG23051120221679916
|
05/11/2022
|
P. Saraswathi
|
2926002WL074449
|
P. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/24-A
(Ettankulam)
|
2926002000NRG23051120221679917
|
05/11/2022
|
C. Chockkammal
|
2926002WL074449
|
C. Chockkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Chockkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/278-A
(Ettankulam)
|
2926002000NRG23051120221679918
|
05/11/2022
|
Sangarammal
|
2926002WL074449
|
Sangarammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-023-023/279-A
(Ettankulam)
|
2926002000NRG23051120221679919
|
05/11/2022
|
S. Sudali
|
2926002WL074449
|
S. Sudali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-023-023/280-A
(Ettankulam)
|
2926002000NRG23051120221679921
|
05/11/2022
|
E. Nallathaiyammal
|
2926002WL074449
|
E. Nallathaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Nallathaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/283-A
(Ettankulam)
|
2926002000NRG23051120221679922
|
05/11/2022
|
S. Vembu
|
2926002WL074449
|
S. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/284-A
(Ettankulam)
|
2926002000NRG23051120221679923
|
05/11/2022
|
S. Sakkammal
|
2926002WL074449
|
S. Sakkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sakkammal
|
CANARA BANK(508532)
|
|
47
|
MANUR
|
TN-26-002-023-023/285-A
(Ettankulam)
|
2926002000NRG23051120221679924
|
05/11/2022
|
P. Arumugam
|
2926002WL074449
|
P. Arumugam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/29-A
(Ettankulam)
|
2926002000NRG23051120221679925
|
05/11/2022
|
M. Madathiammal
|
2926002WL074449
|
M. Madathiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/290-A
(Ettankulam)
|
2926002000NRG23051120221679926
|
05/11/2022
|
S. Boolammal
|
2926002WL074449
|
S. Boolammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Boolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/30-A
(Ettankulam)
|
2926002000NRG23051120221679927
|
05/11/2022
|
K. Amma Ponnu
|
2926002WL074449
|
K. Amma Ponnu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Amma Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-023-023/300-A
(Ettankulam)
|
2926002000NRG23051120221679928
|
05/11/2022
|
P.MADATHI
|
2926002WL074449
|
P.MADATHI
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/303-A
(Ettankulam)
|
2926002000NRG23051120221679929
|
05/11/2022
|
A. Sudali
|
2926002WL074449
|
A. Sudali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/309-A
(Ettankulam)
|
2926002000NRG23051120221679930
|
05/11/2022
|
M. Muthulakshmi
|
2926002WL074449
|
M. Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-023-023/310-A
(Ettankulam)
|
2926002000NRG23051120221679931
|
05/11/2022
|
C. Saraswathi
|
2926002WL074449
|
C. Saraswathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/312-A
(Ettankulam)
|
2926002000NRG23051120221679932
|
05/11/2022
|
M. Mariyammal
|
2926002WL074449
|
M. Mariyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/314-A
(Ettankulam)
|
2926002000NRG23051120221679933
|
05/11/2022
|
KALIAMMAL
|
2926002WL074449
|
KALIAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANUR
|
TN-26-002-023-023/321-A
(Ettankulam)
|
2926002000NRG23051120221679934
|
05/11/2022
|
G. Sarasu
|
2926002WL074449
|
G. Sarasu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/324-A
(Ettankulam)
|
2926002000NRG23051120221679935
|
05/11/2022
|
G. Muthulakshmi
|
2926002WL074449
|
G. Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/325-A
(Ettankulam)
|
2926002000NRG23051120221679936
|
05/11/2022
|
M. Sornam
|
2926002WL074449
|
M. Sornam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-023-023/327-A
(Ettankulam)
|
2926002000NRG23051120221679937
|
05/11/2022
|
S. Esakkiyammal
|
2926002WL074449
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/336-A
(Ettankulam)
|
2926002000NRG23051120221679938
|
05/11/2022
|
V. Pitchammal
|
2926002WL074449
|
V. Pitchammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-023-023/34-A
(Ettankulam)
|
2926002000NRG23051120221679939
|
05/11/2022
|
L. Sornakili
|
2926002WL074449
|
L. Sornakili
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
L. Sornakili
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/341-A
(Ettankulam)
|
2926002000NRG23051120221679940
|
05/11/2022
|
A. Mukkiyammal
|
2926002WL074449
|
A. Mukkiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Mukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/342-A
(Ettankulam)
|
2926002000NRG23051120221679941
|
05/11/2022
|
L. Muthu Lakshmi
|
2926002WL074449
|
L. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
L. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-023-023/345-A
(Ettankulam)
|
2926002000NRG23051120221679942
|
05/11/2022
|
K. Kanniyammal
|
2926002WL074449
|
K. Kanniyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/355-A
(Ettankulam)
|
2926002000NRG23051120221679943
|
05/11/2022
|
P. Madasamy Nadar
|
2926002WL074449
|
P. Madasamy Nadar
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Madasamy Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/358-A
(Ettankulam)
|
2926002000NRG23051120221679944
|
05/11/2022
|
S. Saraswathi
|
2926002WL074449
|
S. Saraswathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/359-A
(Ettankulam)
|
2926002000NRG23051120221679945
|
05/11/2022
|
C. Guruvammal
|
2926002WL074449
|
C. Guruvammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/363-A
(Ettankulam)
|
2926002000NRG23051120221679946
|
05/11/2022
|
S. Chellammal
|
2926002WL074449
|
S. Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/364-A
(Ettankulam)
|
2926002000NRG23051120221679947
|
05/11/2022
|
S. Subbammal
|
2926002WL074449
|
S. Subbammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-023-023/366-A
(Ettankulam)
|
2926002000NRG23051120221679948
|
05/11/2022
|
C. Esakkiyammal
|
2926002WL074449
|
C. Esakkiyammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-023-023/367-A
(Ettankulam)
|
2926002000NRG23051120221679950
|
05/11/2022
|
V. Perumathaal
|
2926002WL074449
|
V. Perumathaal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
V. Perumathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/369-A
(Ettankulam)
|
2926002000NRG23051120221679952
|
05/11/2022
|
Vembu
|
2926002WL074449
|
Vembu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/373-A
(Ettankulam)
|
2926002000NRG23051120221679953
|
05/11/2022
|
U. Sivaniyammal
|
2926002WL074449
|
U. Sivaniyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
U. Sivaniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANUR
|
TN-26-002-023-023/374-A
(Ettankulam)
|
2926002000NRG23051120221679954
|
05/11/2022
|
Madathiyammal
|
2926002WL074449
|
Madathiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Madathiyammal
|
INDIAN BANK(607105)
|
|
76
|
MANUR
|
TN-26-002-023-023/377-A
(Ettankulam)
|
2926002000NRG23051120221679955
|
05/11/2022
|
C. Santhana Mari
|
2926002WL074449
|
C. Santhana Mari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-023-023/378-A
(Ettankulam)
|
2926002000NRG23051120221679956
|
05/11/2022
|
P. Ponnuthai
|
2926002WL074449
|
P. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/382-A
(Ettankulam)
|
2926002000NRG23051120221679957
|
05/11/2022
|
R. Vembu Ammal
|
2926002WL074449
|
R. Vembu Ammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R. Vembu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/383-A
(Ettankulam)
|
2926002000NRG23051120221679958
|
05/11/2022
|
Muthulakshmi
|
2926002WL074449
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-023-023/386-A
(Ettankulam)
|
2926002000NRG23051120221679959
|
05/11/2022
|
E. Vembu
|
2926002WL074449
|
E. Vembu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANUR
|
TN-26-002-023-023/387-A
(Ettankulam)
|
2926002000NRG23051120221679960
|
05/11/2022
|
S. Krishnammal
|
2926002WL074449
|
S. Krishnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Krishnammal
|
CANARA BANK(508532)
|
|
82
|
MANUR
|
TN-26-002-023-023/388-A
(Ettankulam)
|
2926002000NRG23051120221679961
|
05/11/2022
|
C.Nallathai
|
2926002WL074449
|
C.Nallathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-023-023/390-A
(Ettankulam)
|
2926002000NRG23051120221679962
|
05/11/2022
|
D.Avudaiyammal
|
2926002WL074449
|
D.Avudaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Avudaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/392-A
(Ettankulam)
|
2926002000NRG23051120221679964
|
05/11/2022
|
S. Sivani
|
2926002WL074449
|
S. Sivani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/392-A
(Ettankulam)
|
2926002000NRG23051120221679963
|
05/11/2022
|
S. Sudalaimuthu
|
2926002WL074449
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/394-A
(Ettankulam)
|
2926002000NRG23051120221679965
|
05/11/2022
|
M. Pitchammal
|
2926002WL074449
|
M. Pitchammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/399-A
(Ettankulam)
|
2926002000NRG23051120221679966
|
05/11/2022
|
P. Lakshmi
|
2926002WL074449
|
P. Lakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/400-A
(Ettankulam)
|
2926002000NRG23051120221679967
|
05/11/2022
|
L. Ponnuthai
|
2926002WL074449
|
L. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
L. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-023-023/406-A
(Ettankulam)
|
2926002000NRG23051120221679969
|
05/11/2022
|
K. Alangara Selvi
|
2926002WL074449
|
K. Alangara Selvi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Alangara Selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANUR
|
TN-26-002-023-023/406-A
(Ettankulam)
|
2926002000NRG23051120221679968
|
05/11/2022
|
S. Krishnan
|
2926002WL074449
|
S. Krishnan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Krishnan
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANUR
|
TN-26-002-023-023/408-A
(Ettankulam)
|
2926002000NRG23051120221679970
|
05/11/2022
|
C. Ponnuthai
|
2926002WL074449
|
C. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-023-023/410-A
(Ettankulam)
|
2926002000NRG23051120221679971
|
05/11/2022
|
S. Esakkiyammal
|
2926002WL074449
|
S. Esakkiyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-023-023/412-A
(Ettankulam)
|
2926002000NRG23051120221679972
|
05/11/2022
|
S. Muppidathi
|
2926002WL074449
|
S. Muppidathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-023-023/414-A
(Ettankulam)
|
2926002000NRG23051120221679973
|
05/11/2022
|
P. Subbulakshmi
|
2926002WL074449
|
P. Subbulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
P. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-023-023/415-A
(Ettankulam)
|
2926002000NRG23051120221679974
|
05/11/2022
|
S. Kangavalli
|
2926002WL074449
|
S. Kangavalli
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Kangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-023-023/417-A
(Ettankulam)
|
2926002000NRG23051120221679975
|
05/11/2022
|
C.ARUMUGATHAMMAL
|
2926002WL074449
|
C.ARUMUGATHAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.ARUMUGATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-023-023/420-A
(Ettankulam)
|
2926002000NRG23051120221679976
|
05/11/2022
|
G. Chellammal
|
2926002WL074449
|
G. Chellammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-023-023/422-A
(Ettankulam)
|
2926002000NRG23051120221679978
|
05/11/2022
|
M. Meryammal
|
2926002WL074449
|
M. Meryammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Meryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-023-023/427-A
(Ettankulam)
|
2926002000NRG23051120221679979
|
05/11/2022
|
M.Arumugathai
|
2926002WL074449
|
M.Arumugathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-023-023/435-A
(Ettankulam)
|
2926002000NRG23051120221679981
|
05/11/2022
|
GANESAN
|
2926002WL074449
|
GANESAN
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-023-023/448-A
(Ettankulam)
|
2926002000NRG23051120221679982
|
05/11/2022
|
S.GOMATHIAMMAL
|
2926002WL074449
|
S.GOMATHIAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.GOMATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-023-023/453-A
(Ettankulam)
|
2926002000NRG23051120221679983
|
05/11/2022
|
K.ESAKKIAMMAL
|
2926002WL074449
|
K.ESAKKIAMMAL
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-023-023/458-A
(Ettankulam)
|
2926002000NRG23051120221679984
|
05/11/2022
|
S.SANTHANAMARI
|
2926002WL074449
|
S.SANTHANAMARI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-023-023/47-A
(Ettankulam)
|
2926002000NRG23051120221679985
|
05/11/2022
|
S. Sivani
|
2926002WL074449
|
S. Sivani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sivani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-023-023/471-A
(Ettankulam)
|
2926002000NRG23051120221679986
|
05/11/2022
|
Mokkammal
|
2926002WL074449
|
Mokkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-023-023/484-A
(Ettankulam)
|
2926002000NRG23051120221679987
|
05/11/2022
|
Esakimuthu
|
2926002WL074449
|
Esakimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakimuthu
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANUR
|
TN-26-002-023-023/497-B
(Ettankulam)
|
2926002000NRG23051120221679989
|
05/11/2022
|
Ulagammal
|
2926002WL074449
|
Ulagammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23051120221679990
|
05/11/2022
|
E. Nallathai
|
2926002WL074449
|
E. Nallathai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-023-023/50-A
(Ettankulam)
|
2926002000NRG23051120221679991
|
05/11/2022
|
S. Esakkimuthu
|
2926002WL074449
|
S. Esakkimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-023-023/505-A
(Ettankulam)
|
2926002000NRG23051120221679992
|
05/11/2022
|
Jaya
|
2926002WL074449
|
Jaya
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANUR
|
TN-26-002-023-023/507-A
(Ettankulam)
|
2926002000NRG23051120221679993
|
05/11/2022
|
Vembu
|
2926002WL074449
|
Vembu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-023-023/511-A
(Ettankulam)
|
2926002000NRG23051120221679995
|
05/11/2022
|
Ramalakshmi
|
2926002WL074449
|
Ramalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
113
|
MANUR
|
TN-26-002-023-023/519-A
(Ettankulam)
|
2926002000NRG23051120221679996
|
05/11/2022
|
Esakkiammal
|
2926002WL074449
|
Esakkiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-023-023/520-A
(Ettankulam)
|
2926002000NRG23051120221679997
|
05/11/2022
|
Kuruvammal
|
2926002WL074449
|
Kuruvammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANUR
|
TN-26-002-023-023/524-A
(Ettankulam)
|
2926002000NRG23051120221679998
|
05/11/2022
|
Kirushnammal
|
2926002WL074449
|
Kirushnammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANUR
|
TN-26-002-023-023/527-A
(Ettankulam)
|
2926002000NRG23051120221679999
|
05/11/2022
|
Jaya
|
2926002WL074449
|
Jaya
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANUR
|
TN-26-002-023-023/53-A
(Ettankulam)
|
2926002000NRG23051120221680000
|
05/11/2022
|
E. Kaliyammal
|
2926002WL074449
|
E. Kaliyammal
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
E. Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANUR
|
TN-26-002-023-023/545-A
(Ettankulam)
|
2926002000NRG23051120221680001
|
05/11/2022
|
Malathi
|
2926002WL074449
|
Malathi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANUR
|
TN-26-002-023-023/549-A
(Ettankulam)
|
2926002000NRG23051120221680002
|
05/11/2022
|
Papathi
|
2926002WL074449
|
Papathi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANUR
|
TN-26-002-023-023/57-A
(Ettankulam)
|
2926002000NRG23051120221680005
|
05/11/2022
|
M. Seethalakshmi
|
2926002WL074449
|
M. Seethalakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANUR
|
TN-26-002-023-023/581-A
(Ettankulam)
|
2926002000NRG23051120221680006
|
05/11/2022
|
Parvathi
|
2926002WL074449
|
Parvathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MANUR
|
TN-26-002-023-023/586-A
(Ettankulam)
|
2926002000NRG23051120221680007
|
05/11/2022
|
Muthu Selvi
|
2926002WL074449
|
Muthu Selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MANUR
|
TN-26-002-023-023/588-A
(Ettankulam)
|
2926002000NRG23051120221680008
|
05/11/2022
|
Jeya kani
|
2926002WL074449
|
Jeya kani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya kani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
MANUR
|
TN-26-002-023-023/589-A
(Ettankulam)
|
2926002000NRG23051120221680009
|
05/11/2022
|
valarmathi
|
2926002WL074449
|
valarmathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANUR
|
TN-26-002-023-023/59-A
(Ettankulam)
|
2926002000NRG23051120221680010
|
05/11/2022
|
S. Susila
|
2926002WL074449
|
S. Susila
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
MANUR
|
TN-26-002-023-023/592-A
(Ettankulam)
|
2926002000NRG23051120221680011
|
05/11/2022
|
muthu lakshmi
|
2926002WL074449
|
muthu lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANUR
|
TN-26-002-023-023/597-A
(Ettankulam)
|
2926002000NRG23051120221680012
|
05/11/2022
|
Petchiammal
|
2926002WL074449
|
Petchiammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANUR
|
TN-26-002-023-023/608-A
(Ettankulam)
|
2926002000NRG23051120221680013
|
05/11/2022
|
ESSAKIYAMMAL
|
2926002WL074449
|
ESSAKIYAMMAL
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESSAKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANUR
|
TN-26-002-023-023/614-A
(Ettankulam)
|
2926002000NRG23051120221680014
|
05/11/2022
|
JEYALAKSHMI
|
2926002WL074449
|
JEYALAKSHMI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MANUR
|
TN-26-002-023-023/623-A
(Ettankulam)
|
2926002000NRG23051120221680016
|
05/11/2022
|
M.Mahalakshmi
|
2926002WL074449
|
M.Mahalakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Mahalakshmi
|
CANARA BANK(508532)
|
|
131
|
MANUR
|
TN-26-002-023-023/631-A
(Ettankulam)
|
2926002000NRG23051120221680019
|
05/11/2022
|
Narayanan
|
2926002WL074449
|
Narayanan
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narayanan
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANUR
|
TN-26-002-023-023/633-A
(Ettankulam)
|
2926002000NRG23051120221680020
|
05/11/2022
|
M.Sornam
|
2926002WL074449
|
M.Sornam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANUR
|
TN-26-002-023-023/641-A
(Ettankulam)
|
2926002000NRG23051120221680022
|
05/11/2022
|
Shanthi
|
2926002WL074449
|
Shanthi
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MANUR
|
TN-26-002-023-023/646-A
(Ettankulam)
|
2926002000NRG23051120221680023
|
05/11/2022
|
Malaiyammal
|
2926002WL074449
|
Malaiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANUR
|
TN-26-002-023-023/67-A
(Ettankulam)
|
2926002000NRG23051120221680029
|
05/11/2022
|
K. Velammal
|
2926002WL074449
|
K. Velammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
MANUR
|
TN-26-002-023-023/68-A
(Ettankulam)
|
2926002000NRG23051120221680030
|
05/11/2022
|
S. Sudalaimuthu
|
2926002WL074449
|
S. Sudalaimuthu
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Sudalaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
MANUR
|
TN-26-002-023-023/71-A
(Ettankulam)
|
2926002000NRG23051120221680036
|
05/11/2022
|
C. Raja Gopal
|
2926002WL074449
|
C. Raja Gopal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C. Raja Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
MANUR
|
TN-26-002-023-023/72-A
(Ettankulam)
|
2926002000NRG23051120221680037
|
05/11/2022
|
G. Ponnuthai
|
2926002WL074449
|
G. Ponnuthai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
MANUR
|
TN-26-002-023-023/81-A
(Ettankulam)
|
2926002000NRG23051120221680038
|
05/11/2022
|
S. Vellathai
|
2926002WL074449
|
S. Vellathai
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANUR
|
TN-26-002-023-023/82-A
(Ettankulam)
|
2926002000NRG23051120221680039
|
05/11/2022
|
K. Rakkammal
|
2926002WL074449
|
K. Rakkammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MANUR
|
TN-26-002-023-023/85-A
(Ettankulam)
|
2926002000NRG23051120221680040
|
05/11/2022
|
N. Sudali
|
2926002WL074449
|
N. Sudali
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
N. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MANUR
|
TN-26-002-023-023/86-A
(Ettankulam)
|
2926002000NRG23051120221680041
|
05/11/2022
|
S. Vembu Konar
|
2926002WL074449
|
S. Vembu Konar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Vembu Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MANUR
|
TN-26-002-023-023/91-A
(Ettankulam)
|
2926002000NRG23051120221680042
|
05/11/2022
|
S. Esakkiammal
|
2926002WL074449
|
S. Esakkiammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23051120221680044
|
05/11/2022
|
M. Amirtham
|
2926002WL074449
|
M. Amirtham
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
M. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MANUR
|
TN-26-002-023-023/93-A
(Ettankulam)
|
2926002000NRG23051120221680043
|
05/11/2022
|
S. Madasamy
|
2926002WL074449
|
S. Madasamy
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
S. Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MANUR
|
TN-26-002-023-023/95-A
(Ettankulam)
|
2926002000NRG23051120221680045
|
05/11/2022
|
A. Meenammal
|
2926002WL074449
|
A. Meenammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A. Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANUR
|
TN-26-002-023-023/99-A
(Ettankulam)
|
2926002000NRG23051120221680046
|
05/11/2022
|
G. Vembu
|
2926002WL074449
|
G. Vembu
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158810
|
158810
|
|
|
|
|
|
|
|
|
148
|
MANUR
|
TN-26-002-023-023/626-A
(Ettankulam)
|
2926002000NRG23051120221680017
|
05/11/2022
|
Esakkimala
|
2926002WL074449
|
Esakkimala
|
00415
|
SBIN0070922
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160010
|
160010
|
|
|
|
|
|
|
|