|
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-26-002-023-023/101-A
(Ettankulam)
|
2926002000NRG23121120221716663
|
12/11/2022
|
A. Vembu
|
2926002WL075821
|
A. Vembu
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/110-A
(Ettankulam)
|
2926002000NRG23121120221716664
|
12/11/2022
|
C. Lakshmi
|
2926002WL075821
|
C. Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/113-A
(Ettankulam)
|
2926002000NRG23121120221716665
|
12/11/2022
|
A. Manthirammal
|
2926002WL075821
|
A. Manthirammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Manthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-023-023/116-A
(Ettankulam)
|
2926002000NRG23121120221716666
|
12/11/2022
|
V. Mariyammal
|
2926002WL075821
|
V. Mariyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/125-A
(Ettankulam)
|
2926002000NRG23121120221716667
|
12/11/2022
|
A. Muthu Laksmi
|
2926002WL075821
|
A. Muthu Laksmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Muthu Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/128-A
(Ettankulam)
|
2926002000NRG23121120221716668
|
12/11/2022
|
T. Veluthai
|
2926002WL075821
|
T. Veluthai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23121120221716669
|
12/11/2022
|
Sudalaimuthu
|
2926002WL075821
|
Sudalaimuthu
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/163-A
(Ettankulam)
|
2926002000NRG23121120221716670
|
12/11/2022
|
P. Arumugam
|
2926002WL075821
|
P. Arumugam
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/17-A
(Ettankulam)
|
2926002000NRG23121120221716671
|
12/11/2022
|
T. Vellathai
|
2926002WL075821
|
T. Vellathai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-023-023/2-A
(Ettankulam)
|
2926002000NRG23121120221716672
|
12/11/2022
|
B. Krishnammal
|
2926002WL075821
|
B. Krishnammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
B. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/20-A
(Ettankulam)
|
2926002000NRG23121120221716673
|
12/11/2022
|
P. Arumugathammal
|
2926002WL075821
|
P. Arumugathammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/21-A
(Ettankulam)
|
2926002000NRG23121120221716674
|
12/11/2022
|
A. Muthammal
|
2926002WL075821
|
A. Muthammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/23-A
(Ettankulam)
|
2926002000NRG23121120221716675
|
12/11/2022
|
M. Petchiammal
|
2926002WL075821
|
M. Petchiammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/27-A
(Ettankulam)
|
2926002000NRG23121120221716676
|
12/11/2022
|
L. Kaliyammal
|
2926002WL075821
|
L. Kaliyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
L. Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/273-A
(Ettankulam)
|
2926002000NRG23121120221716677
|
12/11/2022
|
S. Muthu Kutty
|
2926002WL075821
|
S. Muthu Kutty
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Muthu Kutty
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-023-023/28-A
(Ettankulam)
|
2926002000NRG23121120221716678
|
12/11/2022
|
U. Chokkuthai
|
2926002WL075821
|
U. Chokkuthai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
U. Chokkuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-023-023/281-A
(Ettankulam)
|
2926002000NRG23121120221716679
|
12/11/2022
|
M. Nallathai
|
2926002WL075821
|
M. Nallathai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Nallathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-023-023/286-A
(Ettankulam)
|
2926002000NRG23121120221716680
|
12/11/2022
|
Parwathi
|
2926002WL075821
|
Parwathi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-023-023/289-A
(Ettankulam)
|
2926002000NRG23121120221716681
|
12/11/2022
|
M. Vijayarani
|
2926002WL075821
|
M. Vijayarani
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-023-023/291-A
(Ettankulam)
|
2926002000NRG23121120221716682
|
12/11/2022
|
S. Saraswathi
|
2926002WL075821
|
S. Saraswathi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-023-023/295-A
(Ettankulam)
|
2926002000NRG23121120221716683
|
12/11/2022
|
Sornam
|
2926002WL075821
|
Sornam
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-023-023/298-A
(Ettankulam)
|
2926002000NRG23121120221716684
|
12/11/2022
|
M. Subbu Lakshmi
|
2926002WL075821
|
M. Subbu Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-023-023/299-A
(Ettankulam)
|
2926002000NRG23121120221716685
|
12/11/2022
|
R. Banumathi
|
2926002WL075821
|
R. Banumathi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANUR
|
TN-26-002-023-023/302-A
(Ettankulam)
|
2926002000NRG23121120221716686
|
12/11/2022
|
V. Lakshmiammal
|
2926002WL075821
|
V. Lakshmiammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Lakshmiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANUR
|
TN-26-002-023-023/31-A
(Ettankulam)
|
2926002000NRG23121120221716687
|
12/11/2022
|
M. Utchimahali
|
2926002WL075821
|
M. Utchimahali
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Utchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANUR
|
TN-26-002-023-023/318-A
(Ettankulam)
|
2926002000NRG23121120221716689
|
12/11/2022
|
M. Madathiyammal
|
2926002WL075821
|
M. Madathiyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANUR
|
TN-26-002-023-023/32-A
(Ettankulam)
|
2926002000NRG23121120221716690
|
12/11/2022
|
Rama lakshmi
|
2926002WL075821
|
Rama lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-023-023/328-A
(Ettankulam)
|
2926002000NRG23121120221716691
|
12/11/2022
|
M. Rani
|
2926002WL075821
|
M. Rani
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-023-023/329-A
(Ettankulam)
|
2926002000NRG23121120221716692
|
12/11/2022
|
M. Chockkalinga Devar
|
2926002WL075821
|
M. Chockkalinga Devar
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-023-023/331-A
(Ettankulam)
|
2926002000NRG23121120221716693
|
12/11/2022
|
S. Thangam
|
2926002WL075821
|
S. Thangam
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-023-023/343-A
(Ettankulam)
|
2926002000NRG23121120221716694
|
12/11/2022
|
P. Mariyammal
|
2926002WL075821
|
P. Mariyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-023-023/347-A
(Ettankulam)
|
2926002000NRG23121120221716695
|
12/11/2022
|
V. Muthu
|
2926002WL075821
|
V. Muthu
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-023-023/348-A
(Ettankulam)
|
2926002000NRG23121120221716696
|
12/11/2022
|
V. Muthu Lakshmi
|
2926002WL075821
|
V. Muthu Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-023-023/349-A
(Ettankulam)
|
2926002000NRG23121120221716697
|
12/11/2022
|
S. Lakshmi
|
2926002WL075821
|
S. Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-023-023/353-A
(Ettankulam)
|
2926002000NRG23121120221716698
|
12/11/2022
|
S. Ponnuthai
|
2926002WL075821
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-023-023/356-A
(Ettankulam)
|
2926002000NRG23121120221716699
|
12/11/2022
|
M.UCHIMAKAl
|
2926002WL075821
|
M.UCHIMAKAl
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.UCHIMAKAl
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-023-023/375-A
(Ettankulam)
|
2926002000NRG23121120221716700
|
12/11/2022
|
V. Ulagmmal
|
2926002WL075821
|
V. Ulagmmal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Ulagmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-023-023/380-A
(Ettankulam)
|
2926002000NRG23121120221716701
|
12/11/2022
|
C. Subbulakshmi
|
2926002WL075821
|
C. Subbulakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-023-023/385-A
(Ettankulam)
|
2926002000NRG23121120221716703
|
12/11/2022
|
K. Esakkiyammal
|
2926002WL075821
|
K. Esakkiyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-023-023/389-A
(Ettankulam)
|
2926002000NRG23121120221716704
|
12/11/2022
|
M. Subbulakshmi
|
2926002WL075821
|
M. Subbulakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-023-023/397-A
(Ettankulam)
|
2926002000NRG23121120221716705
|
12/11/2022
|
M. Mookkammal
|
2926002WL075821
|
M. Mookkammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-023-023/4-A
(Ettankulam)
|
2926002000NRG23121120221716706
|
12/11/2022
|
K. Kombu Madathi
|
2926002WL075821
|
K. Kombu Madathi
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Kombu Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANUR
|
TN-26-002-023-023/40-A
(Ettankulam)
|
2926002000NRG23121120221716707
|
12/11/2022
|
M. Krishnammal
|
2926002WL075821
|
M. Krishnammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANUR
|
TN-26-002-023-023/402-A
(Ettankulam)
|
2926002000NRG23121120221716708
|
12/11/2022
|
V. Muthupetchi
|
2926002WL075821
|
V. Muthupetchi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Muthupetchi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-023-023/409-A
(Ettankulam)
|
2926002000NRG23121120221716709
|
12/11/2022
|
J. Muthulakshmi
|
2926002WL075821
|
J. Muthulakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-023-023/413-A
(Ettankulam)
|
2926002000NRG23121120221716710
|
12/11/2022
|
P. Mookkiyammal
|
2926002WL075821
|
P. Mookkiyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Mookkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-023-023/419-A
(Ettankulam)
|
2926002000NRG23121120221716711
|
12/11/2022
|
P. Petchiammal
|
2926002WL075821
|
P. Petchiammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-023-023/423-A
(Ettankulam)
|
2926002000NRG23121120221716712
|
12/11/2022
|
T.Mariammal
|
2926002WL075821
|
T.Mariammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-023-023/425-A
(Ettankulam)
|
2926002000NRG23121120221716713
|
12/11/2022
|
P.Parvathy
|
2926002WL075821
|
P.Parvathy
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-023-023/428-A
(Ettankulam)
|
2926002000NRG23121120221716714
|
12/11/2022
|
ramasamy devar
|
2926002WL075821
|
ramasamy devar
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramasamy devar
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-023-023/434-A
(Ettankulam)
|
2926002000NRG23121120221716716
|
12/11/2022
|
S.Lakshmi
|
2926002WL075821
|
S.Lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-023-023/440-A
(Ettankulam)
|
2926002000NRG23121120221716717
|
12/11/2022
|
SHANMUGATHAI
|
2926002WL075821
|
SHANMUGATHAI
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-023-023/441-a
(Ettankulam)
|
2926002000NRG23121120221716718
|
12/11/2022
|
Subbuthai
|
2926002WL075821
|
Subbuthai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANUR
|
TN-26-002-023-023/444-A
(Ettankulam)
|
2926002000NRG23121120221716719
|
12/11/2022
|
S.VASANTHI
|
2926002WL075821
|
S.VASANTHI
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-023-023/450-A
(Ettankulam)
|
2926002000NRG23121120221716720
|
12/11/2022
|
A.MADATHI
|
2926002WL075821
|
A.MADATHI
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-023-023/451-A
(Ettankulam)
|
2926002000NRG23121120221716721
|
12/11/2022
|
maha lakshmi
|
2926002WL075821
|
maha lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
maha lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-023-023/455-A
(Ettankulam)
|
2926002000NRG23121120221716722
|
12/11/2022
|
PONNAMMAL. E
|
2926002WL075821
|
PONNAMMAL. E
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL. E
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-023-023/462-A
(Ettankulam)
|
2926002000NRG23121120221716723
|
12/11/2022
|
MARIYAMMAL
|
2926002WL075821
|
MARIYAMMAL
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-023-023/463-A
(Ettankulam)
|
2926002000NRG23121120221716724
|
12/11/2022
|
U.MURUGALAKSHMI
|
2926002WL075821
|
U.MURUGALAKSHMI
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
U.MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANUR
|
TN-26-002-023-023/465-a
(Ettankulam)
|
2926002000NRG23121120221716725
|
12/11/2022
|
KALIAMMAL
|
2926002WL075821
|
KALIAMMAL
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-023-023/469-a
(Ettankulam)
|
2926002000NRG23121120221716726
|
12/11/2022
|
Janaki
|
2926002WL075821
|
Janaki
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
CANARA BANK(508532)
|
|
62
|
MANUR
|
TN-26-002-023-023/470-a
(Ettankulam)
|
2926002000NRG23121120221716727
|
12/11/2022
|
M.Velammal
|
2926002WL075821
|
M.Velammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-023-023/478-A
(Ettankulam)
|
2926002000NRG23121120221716728
|
12/11/2022
|
petchammal
|
2926002WL075821
|
petchammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
petchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-023-023/48-A
(Ettankulam)
|
2926002000NRG23121120221716729
|
12/11/2022
|
V. Shanmugathai
|
2926002WL075821
|
V. Shanmugathai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-023-023/494-A
(Ettankulam)
|
2926002000NRG23121120221716731
|
12/11/2022
|
sangarammal
|
2926002WL075821
|
sangarammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
sangarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-023-023/5-A
(Ettankulam)
|
2926002000NRG23121120221716732
|
12/11/2022
|
S. Vellathai
|
2926002WL075821
|
S. Vellathai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-023-023/503-A
(Ettankulam)
|
2926002000NRG23121120221716734
|
12/11/2022
|
Chelladurai
|
2926002WL075821
|
Chelladurai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-023-023/503-A
(Ettankulam)
|
2926002000NRG23121120221716733
|
12/11/2022
|
Ramalakshmi
|
2926002WL075821
|
Ramalakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-023-023/508-A
(Ettankulam)
|
2926002000NRG23121120221716735
|
12/11/2022
|
Murugalakshmi
|
2926002WL075821
|
Murugalakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-023-023/509-A
(Ettankulam)
|
2926002000NRG23121120221716736
|
12/11/2022
|
Mariammal
|
2926002WL075821
|
Mariammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANUR
|
TN-26-002-023-023/51-A
(Ettankulam)
|
2926002000NRG23121120221716737
|
12/11/2022
|
M. Arumugam
|
2926002WL075821
|
M. Arumugam
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANUR
|
TN-26-002-023-023/514-A
(Ettankulam)
|
2926002000NRG23121120221716738
|
12/11/2022
|
Chokkammal
|
2926002WL075821
|
Chokkammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chokkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-023-023/517-A
(Ettankulam)
|
2926002000NRG23121120221716739
|
12/11/2022
|
Muppidathi
|
2926002WL075821
|
Muppidathi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-023-023/52-A
(Ettankulam)
|
2926002000NRG23121120221716740
|
12/11/2022
|
A. Muthammal
|
2926002WL075821
|
A. Muthammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-023-023/525-A
(Ettankulam)
|
2926002000NRG23121120221716741
|
12/11/2022
|
Magarasi
|
2926002WL075821
|
Magarasi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-023-023/531-A
(Ettankulam)
|
2926002000NRG23121120221716742
|
12/11/2022
|
Petchiammal
|
2926002WL075821
|
Petchiammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-023-023/544-A
(Ettankulam)
|
2926002000NRG23121120221716743
|
12/11/2022
|
Mariammal
|
2926002WL075821
|
Mariammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-023-023/548-A
(Ettankulam)
|
2926002000NRG23121120221716744
|
12/11/2022
|
Rukmani
|
2926002WL075821
|
Rukmani
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-023-023/570-A
(Ettankulam)
|
2926002000NRG23121120221716745
|
12/11/2022
|
muruga lakshmi
|
2926002WL075821
|
muruga lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
muruga lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANUR
|
TN-26-002-023-023/571-A
(Ettankulam)
|
2926002000NRG23121120221716746
|
12/11/2022
|
ulagammal
|
2926002WL075821
|
ulagammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-023-023/578-A
(Ettankulam)
|
2926002000NRG23121120221716747
|
12/11/2022
|
Sudalivadivoo
|
2926002WL075821
|
Sudalivadivoo
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-023-023/589-A
(Ettankulam)
|
2926002000NRG23121120221716748
|
12/11/2022
|
valarmathi
|
2926002WL075821
|
valarmathi
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANUR
|
TN-26-002-023-023/593-A
(Ettankulam)
|
2926002000NRG23121120221716749
|
12/11/2022
|
Thaiyal nayaki
|
2926002WL075821
|
Thaiyal nayaki
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thaiyal nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-023-023/6-A
(Ettankulam)
|
2926002000NRG23121120221716750
|
12/11/2022
|
V. Mariammal
|
2926002WL075821
|
V. Mariammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
V. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-023-023/613-A
(Ettankulam)
|
2926002000NRG23121120221716751
|
12/11/2022
|
Rama lakshmi
|
2926002WL075821
|
Rama lakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-023-023/62-B
(Ettankulam)
|
2926002000NRG23121120221716752
|
12/11/2022
|
L. Arumugam
|
2926002WL075821
|
L. Arumugam
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
L. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-023-023/622-A
(Ettankulam)
|
2926002000NRG23121120221716753
|
12/11/2022
|
K.Prema
|
2926002WL075821
|
K.Prema
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-023-023/66-A
(Ettankulam)
|
2926002000NRG23121120221716758
|
12/11/2022
|
C. Gomu
|
2926002WL075821
|
C. Gomu
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-023-023/69-A
(Ettankulam)
|
2926002000NRG23121120221716765
|
12/11/2022
|
S. Neelavathi
|
2926002WL075821
|
S. Neelavathi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-023-023/7-A
(Ettankulam)
|
2926002000NRG23121120221716767
|
12/11/2022
|
C. Valliyammal
|
2926002WL075821
|
C. Valliyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-023-023/70-A
(Ettankulam)
|
2926002000NRG23121120221716768
|
12/11/2022
|
S. Sivaniyammal
|
2926002WL075821
|
S. Sivaniyammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-023-023/73-A
(Ettankulam)
|
2926002000NRG23121120221716774
|
12/11/2022
|
S. Mariammal
|
2926002WL075821
|
S. Mariammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-023-023/75-A
(Ettankulam)
|
2926002000NRG23121120221716775
|
12/11/2022
|
C. Indra
|
2926002WL075821
|
C. Indra
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-023-023/76-A
(Ettankulam)
|
2926002000NRG23121120221716776
|
12/11/2022
|
E. Muthulakshmi
|
2926002WL075821
|
E. Muthulakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-023-023/8-A
(Ettankulam)
|
2926002000NRG23121120221716777
|
12/11/2022
|
M. Velladurai
|
2926002WL075821
|
M. Velladurai
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Velladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-023-023/84-A
(Ettankulam)
|
2926002000NRG23121120221716778
|
12/11/2022
|
S. Muthulakshmi
|
2926002WL075821
|
S. Muthulakshmi
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-023-023/9-A
(Ettankulam)
|
2926002000NRG23121120221716779
|
12/11/2022
|
M. Sermakani
|
2926002WL075821
|
M. Sermakani
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANUR
|
TN-26-002-023-023/97-A
(Ettankulam)
|
2926002000NRG23121120221716781
|
12/11/2022
|
E. Chellammal
|
2926002WL075821
|
E. Chellammal
|
00177
|
IOBA0000745
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23602
|
23602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23602
|
23602
|
|
|
|
|
|
|
|