|
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-26-002-006-002/1051-A
(Palamadai)
|
2926002000NRG23240920221410676
|
24/09/2022
|
ARUMUGA KANI
|
2926002WL064089
|
ARUMUGA KANI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-002/1091-A
(Palamadai)
|
2926002000NRG23240920221410677
|
24/09/2022
|
S.Karparachambigai
|
2926002WL064089
|
S.Karparachambigai
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Karparachambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/1-A
(Palamadai)
|
2926002000NRG23240920221410681
|
24/09/2022
|
Mookammal.M
|
2926002WL064089
|
Mookammal.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mookammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/10-A
(Palamadai)
|
2926002000NRG23240920221410682
|
24/09/2022
|
Lakshmi
|
2926002WL064089
|
Lakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/101-A
(Palamadai)
|
2926002000NRG23240920221410683
|
24/09/2022
|
Petchiammal
|
2926002WL064089
|
Petchiammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/1018-A
(Palamadai)
|
2926002000NRG23240920221410684
|
24/09/2022
|
Jan Peeter
|
2926002WL064089
|
Jan Peeter
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jan Peeter
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/103-A
(Palamadai)
|
2926002000NRG23240920221410685
|
24/09/2022
|
chidambaram
|
2926002WL064089
|
chidambaram
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-006-006/109-A
(Palamadai)
|
2926002000NRG23240920221410686
|
24/09/2022
|
Leela.G
|
2926002WL064089
|
Leela.G
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leela.G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1120-A
(Palamadai)
|
2926002000NRG23240920221410687
|
24/09/2022
|
siva lashxmi
|
2926002WL064089
|
siva lashxmi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
siva lashxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-006-006/1128-A
(Palamadai)
|
2926002000NRG23240920221410688
|
24/09/2022
|
banumathi
|
2926002WL064089
|
banumathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
banumathi
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-006-006/113-A
(Palamadai)
|
2926002000NRG23240920221410689
|
24/09/2022
|
Kammadichi.A
|
2926002WL064089
|
Kammadichi.A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kammadichi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/116-A
(Palamadai)
|
2926002000NRG23240920221410690
|
24/09/2022
|
Subbaiah S
|
2926002WL064089
|
Subbaiah S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbaiah S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1207-A
(Palamadai)
|
2926002000NRG23240920221410691
|
24/09/2022
|
parameshweri
|
2926002WL064089
|
parameshweri
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
parameshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/1219-A
(Palamadai)
|
2926002000NRG23240920221410692
|
24/09/2022
|
usaha
|
2926002WL064089
|
usaha
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
usaha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-006-006/123-A
(Palamadai)
|
2926002000NRG23240920221410693
|
24/09/2022
|
Marriammal M
|
2926002WL064089
|
Marriammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marriammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/1239-A
(Palamadai)
|
2926002000NRG23240920221410694
|
24/09/2022
|
theiuu
|
2926002WL064089
|
theiuu
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
theiuu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/1258-A
(Palamadai)
|
2926002000NRG23240920221410695
|
24/09/2022
|
santhiya
|
2926002WL064089
|
santhiya
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/1263-A
(Palamadai)
|
2926002000NRG23240920221410696
|
24/09/2022
|
Ganthimathi
|
2926002WL064089
|
Ganthimathi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/1276-A
(Palamadai)
|
2926002000NRG23240920221410697
|
24/09/2022
|
mariyammal
|
2926002WL064089
|
mariyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/1277-A
(Palamadai)
|
2926002000NRG23240920221410698
|
24/09/2022
|
lethiyal prema
|
2926002WL064089
|
lethiyal prema
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
lethiyal prema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/130-A
(Palamadai)
|
2926002000NRG23240920221410699
|
24/09/2022
|
Muppidathi
|
2926002WL064089
|
Muppidathi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/131-A
(Palamadai)
|
2926002000NRG23240920221410701
|
24/09/2022
|
Pushbam M
|
2926002WL064089
|
Pushbam M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushbam M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/136-A
(Palamadai)
|
2926002000NRG23240920221410702
|
24/09/2022
|
Murugan
|
2926002WL064089
|
Murugan
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/136-A
(Palamadai)
|
2926002000NRG23240920221410703
|
24/09/2022
|
Valliammal m
|
2926002WL064089
|
Valliammal m
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal m
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/139-A
(Palamadai)
|
2926002000NRG23240920221410704
|
24/09/2022
|
SivaKami.V
|
2926002WL064089
|
SivaKami.V
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
SivaKami.V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/143-A
(Palamadai)
|
2926002000NRG23240920221410705
|
24/09/2022
|
Piramasivan
|
2926002WL064089
|
Piramasivan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Piramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/144-A
(Palamadai)
|
2926002000NRG23240920221410706
|
24/09/2022
|
Parvathi S
|
2926002WL064089
|
Parvathi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/145-A
(Palamadai)
|
2926002000NRG23240920221410707
|
24/09/2022
|
Petchiammal
|
2926002WL064089
|
Petchiammal
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/147-A
(Palamadai)
|
2926002000NRG23240920221410708
|
24/09/2022
|
PetchiAmma S
|
2926002WL064089
|
PetchiAmma S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
PetchiAmma S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/151-A
(Palamadai)
|
2926002000NRG23240920221410709
|
24/09/2022
|
Amutha L
|
2926002WL064089
|
Amutha L
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/151-A
(Palamadai)
|
2926002000NRG23240920221410710
|
24/09/2022
|
Lakshmanan
|
2926002WL064089
|
Lakshmanan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
32
|
MANUR
|
TN-26-002-006-006/155-A
(Palamadai)
|
2926002000NRG23240920221410711
|
24/09/2022
|
Parvathi.S
|
2926002WL064089
|
Parvathi.S
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/161-A
(Palamadai)
|
2926002000NRG23240920221410712
|
24/09/2022
|
Subbammal.V
|
2926002WL064089
|
Subbammal.V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-006-006/163-A
(Palamadai)
|
2926002000NRG23240920221410713
|
24/09/2022
|
Velammal R
|
2926002WL064089
|
Velammal R
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/165-A
(Palamadai)
|
2926002000NRG23240920221410714
|
24/09/2022
|
Lakshmi
|
2926002WL064089
|
Lakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-006-006/166-A
(Palamadai)
|
2926002000NRG23240920221410715
|
24/09/2022
|
Arumuga Vadivu.M
|
2926002WL064089
|
Arumuga Vadivu.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumuga Vadivu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/167-A
(Palamadai)
|
2926002000NRG23240920221410716
|
24/09/2022
|
Mariammal.J
|
2926002WL064089
|
Mariammal.J
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/174-A
(Palamadai)
|
2926002000NRG23240920221410717
|
24/09/2022
|
KakkalaMadayal.C
|
2926002WL064089
|
KakkalaMadayal.C
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
KakkalaMadayal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/175-A
(Palamadai)
|
2926002000NRG23240920221410718
|
24/09/2022
|
Pichammal.M
|
2926002WL064089
|
Pichammal.M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pichammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/180-A
(Palamadai)
|
2926002000NRG23240920221410719
|
24/09/2022
|
B. Vellaithai
|
2926002WL064089
|
B. Vellaithai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
B. Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-006-006/189-A
(Palamadai)
|
2926002000NRG23240920221410720
|
24/09/2022
|
Mallika.M
|
2926002WL064089
|
Mallika.M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/197-A
(Palamadai)
|
2926002000NRG23240920221410721
|
24/09/2022
|
Mookammal.B
|
2926002WL064089
|
Mookammal.B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mookammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/198-A
(Palamadai)
|
2926002000NRG23240920221410722
|
24/09/2022
|
Pushpam.A
|
2926002WL064089
|
Pushpam.A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-006-006/199-A
(Palamadai)
|
2926002000NRG23240920221410723
|
24/09/2022
|
Perumal.C
|
2926002WL064089
|
Perumal.C
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Perumal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/204-A
(Palamadai)
|
2926002000NRG23240920221410724
|
24/09/2022
|
lakshmi
|
2926002WL064089
|
lakshmi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/208-A
(Palamadai)
|
2926002000NRG23240920221410725
|
24/09/2022
|
Jeyalakshmi A
|
2926002WL064089
|
Jeyalakshmi A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyalakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/209-A
(Palamadai)
|
2926002000NRG23240920221410726
|
24/09/2022
|
Leelavathi A
|
2926002WL064089
|
Leelavathi A
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leelavathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/213-A
(Palamadai)
|
2926002000NRG23240920221410727
|
24/09/2022
|
Sudali
|
2926002WL064089
|
Sudali
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/223-A
(Palamadai)
|
2926002000NRG23240920221410728
|
24/09/2022
|
Saveriammal C
|
2926002WL064089
|
Saveriammal C
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saveriammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/225-A
(Palamadai)
|
2926002000NRG23240920221410729
|
24/09/2022
|
Indira B
|
2926002WL064089
|
Indira B
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira B
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/229-A
(Palamadai)
|
2926002000NRG23240920221410730
|
24/09/2022
|
Chinnathai V
|
2926002WL064089
|
Chinnathai V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnathai V
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/233-A
(Palamadai)
|
2926002000NRG23240920221410731
|
24/09/2022
|
Murugammal
|
2926002WL064089
|
Murugammal
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/234-A
(Palamadai)
|
2926002000NRG23240920221410732
|
24/09/2022
|
Arumugathammal K
|
2926002WL064089
|
Arumugathammal K
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugathammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/235-A
(Palamadai)
|
2926002000NRG23240920221410733
|
24/09/2022
|
PetchiAmmal M
|
2926002WL064089
|
PetchiAmmal M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
PetchiAmmal M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/240-A
(Palamadai)
|
2926002000NRG23240920221410734
|
24/09/2022
|
Vellthai A
|
2926002WL064089
|
Vellthai A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellthai A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/242-A
(Palamadai)
|
2926002000NRG23240920221410735
|
24/09/2022
|
Fathima B
|
2926002WL064089
|
Fathima B
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Fathima B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/243-A
(Palamadai)
|
2926002000NRG23240920221410737
|
24/09/2022
|
Bullammal K
|
2926002WL064089
|
Bullammal K
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bullammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/245-A
(Palamadai)
|
2926002000NRG23240920221410738
|
24/09/2022
|
Maragatham T
|
2926002WL064089
|
Maragatham T
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maragatham T
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-006-006/255-A
(Palamadai)
|
2926002000NRG23240920221410739
|
24/09/2022
|
Selvarathinam S
|
2926002WL064089
|
Selvarathinam S
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarathinam S
|
IDBI BANK(607095)
|
|
60
|
MANUR
|
TN-26-002-006-006/293-A
(Palamadai)
|
2926002000NRG23240920221410740
|
24/09/2022
|
Arulappan
|
2926002WL064089
|
Arulappan
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/31-A
(Palamadai)
|
2926002000NRG23240920221410741
|
24/09/2022
|
Lakshmi
|
2926002WL064089
|
Lakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
62
|
MANUR
|
TN-26-002-006-006/40-A
(Palamadai)
|
2926002000NRG23240920221410742
|
24/09/2022
|
Arumugathammal V
|
2926002WL064089
|
Arumugathammal V
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugathammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/43-A
(Palamadai)
|
2926002000NRG23240920221410743
|
24/09/2022
|
Velanganni P
|
2926002WL064089
|
Velanganni P
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velanganni P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-006-006/432-A
(Palamadai)
|
2926002000NRG23240920221410745
|
24/09/2022
|
MariaMichael.M
|
2926002WL064089
|
MariaMichael.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
MariaMichael.M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-006-006/432-A
(Palamadai)
|
2926002000NRG23240920221410744
|
24/09/2022
|
Mary.M
|
2926002WL064089
|
Mary.M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-006-006/433-A
(Palamadai)
|
2926002000NRG23240920221410746
|
24/09/2022
|
Kunjammal
|
2926002WL064089
|
Kunjammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-006-006/437-A
(Palamadai)
|
2926002000NRG23240920221410747
|
24/09/2022
|
S. Arumugam
|
2926002WL064089
|
S. Arumugam
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/439-A
(Palamadai)
|
2926002000NRG23240920221410748
|
24/09/2022
|
Petchiammal T
|
2926002WL064089
|
Petchiammal T
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-006-006/527-A
(Palamadai)
|
2926002000NRG23240920221410749
|
24/09/2022
|
M.MURUGAMMAL
|
2926002WL064089
|
M.MURUGAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/527-A
(Palamadai)
|
2926002000NRG23240920221410750
|
24/09/2022
|
MURUGAN
|
2926002WL064089
|
MURUGAN
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-006-006/534-A
(Palamadai)
|
2926002000NRG23240920221410751
|
24/09/2022
|
A.MARIAMMAL
|
2926002WL064089
|
A.MARIAMMAL
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-006-006/536-A
(Palamadai)
|
2926002000NRG23240920221410752
|
24/09/2022
|
Petchiammal M
|
2926002WL064089
|
Petchiammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-006-006/572-A
(Palamadai)
|
2926002000NRG23240920221410753
|
24/09/2022
|
Krishnammal P
|
2926002WL064089
|
Krishnammal P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnammal P
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-006-006/58-A
(Palamadai)
|
2926002000NRG23240920221410754
|
24/09/2022
|
Muthuammal M
|
2926002WL064089
|
Muthuammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthuammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-006-006/621-A
(Palamadai)
|
2926002000NRG23240920221410755
|
24/09/2022
|
Muthulakshmi P
|
2926002WL064089
|
Muthulakshmi P
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-006-006/63-A
(Palamadai)
|
2926002000NRG23240920221410756
|
24/09/2022
|
Sornam M
|
2926002WL064089
|
Sornam M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sornam M
|
CANARA BANK(508532)
|
|
77
|
MANUR
|
TN-26-002-006-006/643-A
(Palamadai)
|
2926002000NRG23240920221410757
|
24/09/2022
|
Lakshmi T
|
2926002WL064089
|
Lakshmi T
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi T
|
CANARA BANK(508532)
|
|
78
|
MANUR
|
TN-26-002-006-006/645-A
(Palamadai)
|
2926002000NRG23240920221410758
|
24/09/2022
|
S.CHITHIRAI
|
2926002WL064089
|
S.CHITHIRAI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.CHITHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-006-006/650-A
(Palamadai)
|
2926002000NRG23240920221410759
|
24/09/2022
|
susaiyammal K
|
2926002WL064089
|
susaiyammal K
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
susaiyammal K
|
CANARA BANK(508532)
|
|
80
|
MANUR
|
TN-26-002-006-006/651-A
(Palamadai)
|
2926002000NRG23240920221410760
|
24/09/2022
|
Valli ammal N
|
2926002WL064089
|
Valli ammal N
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli ammal N
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-006-006/655-A
(Palamadai)
|
2926002000NRG23240920221410761
|
24/09/2022
|
Vellthai M
|
2926002WL064089
|
Vellthai M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellthai M
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-006-006/66-A
(Palamadai)
|
2926002000NRG23240920221410762
|
24/09/2022
|
Kala.S
|
2926002WL064089
|
Kala.S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-006/665-A
(Palamadai)
|
2926002000NRG23240920221410764
|
24/09/2022
|
Mallika D
|
2926002WL064089
|
Mallika D
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika D
|
CANARA BANK(508532)
|
|
84
|
MANUR
|
TN-26-002-006-006/667-A
(Palamadai)
|
2926002000NRG23240920221410765
|
24/09/2022
|
Nagammal I
|
2926002WL064089
|
Nagammal I
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal I
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-006-006/668-A
(Palamadai)
|
2926002000NRG23240920221410766
|
24/09/2022
|
Deepa
|
2926002WL064089
|
Deepa
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
86
|
MANUR
|
TN-26-002-006-006/676-A
(Palamadai)
|
2926002000NRG23240920221410767
|
24/09/2022
|
mallika
|
2926002WL064089
|
mallika
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-006-006/688-A
(Palamadai)
|
2926002000NRG23240920221410768
|
24/09/2022
|
Madathi M
|
2926002WL064089
|
Madathi M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Madathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-006-006/692-A
(Palamadai)
|
2926002000NRG23240920221410769
|
24/09/2022
|
Ananthe K
|
2926002WL064089
|
Ananthe K
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthe K
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-006-006/693-A
(Palamadai)
|
2926002000NRG23240920221410770
|
24/09/2022
|
Jeyalakshmi s
|
2926002WL064089
|
Jeyalakshmi s
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyalakshmi s
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-006-006/701-A
(Palamadai)
|
2926002000NRG23240920221410771
|
24/09/2022
|
Rajammal S
|
2926002WL064089
|
Rajammal S
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-006-006/711-A
(Palamadai)
|
2926002000NRG23240920221410772
|
24/09/2022
|
Ganagaraj
|
2926002WL064089
|
Ganagaraj
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-006-006/721-A
(Palamadai)
|
2926002000NRG23240920221410773
|
24/09/2022
|
A. Mery
|
2926002WL064089
|
A. Mery
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
A. Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-006-006/728-A
(Palamadai)
|
2926002000NRG23240920221410774
|
24/09/2022
|
S. Eswari
|
2926002WL064089
|
S. Eswari
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-006-006/733-A
(Palamadai)
|
2926002000NRG23240920221410775
|
24/09/2022
|
SawariAmmal.A
|
2926002WL064089
|
SawariAmmal.A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
SawariAmmal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-006-006/744-A
(Palamadai)
|
2926002000NRG23240920221410776
|
24/09/2022
|
cellappa
|
2926002WL064089
|
cellappa
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
cellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-006-006/755-a
(Palamadai)
|
2926002000NRG23240920221410777
|
24/09/2022
|
Arumugakani
|
2926002WL064089
|
Arumugakani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugakani
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANUR
|
TN-26-002-006-006/78-A
(Palamadai)
|
2926002000NRG23240920221410778
|
24/09/2022
|
Saraswathi
|
2926002WL064089
|
Saraswathi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-006-006/80-A
(Palamadai)
|
2926002000NRG23240920221410779
|
24/09/2022
|
Valliammal S
|
2926002WL064089
|
Valliammal S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-006-006/819-A
(Palamadai)
|
2926002000NRG23240920221410780
|
24/09/2022
|
AarokyaMary.J
|
2926002WL064089
|
AarokyaMary.J
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
AarokyaMary.J
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-006-006/85-A
(Palamadai)
|
2926002000NRG23240920221410781
|
24/09/2022
|
Saraswathi R
|
2926002WL064089
|
Saraswathi R
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-006-006/867-A
(Palamadai)
|
2926002000NRG23240920221410782
|
24/09/2022
|
S. Meenakshi
|
2926002WL064089
|
S. Meenakshi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-006-006/881-A
(Palamadai)
|
2926002000NRG23240920221410783
|
24/09/2022
|
K.MUPPIDATHI
|
2926002WL064089
|
K.MUPPIDATHI
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-006-006/894-A
(Palamadai)
|
2926002000NRG23240920221410784
|
24/09/2022
|
THANGAMARI. M
|
2926002WL064089
|
THANGAMARI. M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAMARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-006-006/898-A
(Palamadai)
|
2926002000NRG23240920221410785
|
24/09/2022
|
MARI.
|
2926002WL064089
|
MARI.
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARI.
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-006-006/899-C
(Palamadai)
|
2926002000NRG23240920221410786
|
24/09/2022
|
Sundara Valli
|
2926002WL064089
|
Sundara Valli
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundara Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-006-006/900-A
(Palamadai)
|
2926002000NRG23240920221410787
|
24/09/2022
|
MUTHUAMMAL. S
|
2926002WL064089
|
MUTHUAMMAL. S
|
00177
|
IOBA0001388
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUTHUAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-006-006/903-A
(Palamadai)
|
2926002000NRG23240920221410788
|
24/09/2022
|
VALLIAMMAL. M
|
2926002WL064089
|
VALLIAMMAL. M
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-006-006/939-A
(Palamadai)
|
2926002000NRG23240920221410789
|
24/09/2022
|
Meena
|
2926002WL064089
|
Meena
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-006-006/944-A
(Palamadai)
|
2926002000NRG23240920221410790
|
24/09/2022
|
chollamadi
|
2926002WL064089
|
chollamadi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
chollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-006-006/95-A
(Palamadai)
|
2926002000NRG23240920221410792
|
24/09/2022
|
Murugan.V
|
2926002WL064089
|
Murugan.V
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan.V
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANUR
|
TN-26-002-006-006/95-A
(Palamadai)
|
2926002000NRG23240920221410791
|
24/09/2022
|
Ponnammal.M
|
2926002WL064089
|
Ponnammal.M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ponnammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-006-006/975-A
(Palamadai)
|
2926002000NRG23240920221410793
|
24/09/2022
|
Sakthi
|
2926002WL064089
|
Sakthi
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-006-006/992-A
(Palamadai)
|
2926002000NRG23240920221410794
|
24/09/2022
|
muniyamma
|
2926002WL064089
|
muniyamma
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyamma
|
CANARA BANK(508532)
|
|
114
|
MANUR
|
TN-26-002-006-009/1218-A
(Palamadai)
|
2926002000NRG23240920221410795
|
24/09/2022
|
SEETHA
|
2926002WL064089
|
SEETHA
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113874
|
113874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113874
|
113874
|
|
|
|
|
|
|
|