|
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)
|
2926002000NRG23211020221587424
|
21/10/2022
|
ARUMUGA KANI
|
2926002WL070873
|
ARUMUGA KANI
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGA KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-002/1091-A
(Palamadai)
|
2926002000NRG23211020221587425
|
21/10/2022
|
S.Karparachambigai
|
2926002WL070873
|
S.Karparachambigai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Karparachambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-002/1192-A
(Palamadai)
|
2926002000NRG23211020221587426
|
21/10/2022
|
sudale
|
2926002WL070873
|
sudale
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
sudale
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1-A
(Palamadai)
|
2926002000NRG23211020221587431
|
21/10/2022
|
Mookammal.M
|
2926002WL070873
|
Mookammal.M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/101-A
(Palamadai)
|
2926002000NRG23211020221587432
|
21/10/2022
|
Petchiammal
|
2926002WL070873
|
Petchiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/103-A
(Palamadai)
|
2926002000NRG23211020221587433
|
21/10/2022
|
chidambaram
|
2926002WL070873
|
chidambaram
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/109-A
(Palamadai)
|
2926002000NRG23211020221587434
|
21/10/2022
|
Leela.G
|
2926002WL070873
|
Leela.G
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leela.G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-006-006/1120-A
(Palamadai)
|
2926002000NRG23211020221587435
|
21/10/2022
|
siva lashxmi
|
2926002WL070873
|
siva lashxmi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
siva lashxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/1128-A
(Palamadai)
|
2926002000NRG23211020221587436
|
21/10/2022
|
banumathi
|
2926002WL070873
|
banumathi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
banumathi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-006-006/113-A
(Palamadai)
|
2926002000NRG23211020221587437
|
21/10/2022
|
Kammadichi.A
|
2926002WL070873
|
Kammadichi.A
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kammadichi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/1207-A
(Palamadai)
|
2926002000NRG23211020221587438
|
21/10/2022
|
parameshweri
|
2926002WL070873
|
parameshweri
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
parameshweri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-006-006/1219-A
(Palamadai)
|
2926002000NRG23211020221587439
|
21/10/2022
|
usaha
|
2926002WL070873
|
usaha
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
usaha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-006-006/1239-A
(Palamadai)
|
2926002000NRG23211020221587440
|
21/10/2022
|
theiuu
|
2926002WL070873
|
theiuu
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
theiuu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-006-006/1254-A
(Palamadai)
|
2926002000NRG23211020221587441
|
21/10/2022
|
revathi
|
2926002WL070873
|
revathi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-006-006/1258-A
(Palamadai)
|
2926002000NRG23211020221587442
|
21/10/2022
|
santhiya
|
2926002WL070873
|
santhiya
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-006-006/1263-A
(Palamadai)
|
2926002000NRG23211020221587443
|
21/10/2022
|
Ganthimathi
|
2926002WL070873
|
Ganthimathi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-006-006/1276-A
(Palamadai)
|
2926002000NRG23211020221587444
|
21/10/2022
|
mariyammal
|
2926002WL070873
|
mariyammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-006-006/1277-A
(Palamadai)
|
2926002000NRG23211020221587445
|
21/10/2022
|
lethiyal prema
|
2926002WL070873
|
lethiyal prema
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
lethiyal prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-006-006/130-A
(Palamadai)
|
2926002000NRG23211020221587447
|
21/10/2022
|
Muppidathi
|
2926002WL070873
|
Muppidathi
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-006-006/131-A
(Palamadai)
|
2926002000NRG23211020221587448
|
21/10/2022
|
Pushbam M
|
2926002WL070873
|
Pushbam M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushbam M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-006-006/133-A
(Palamadai)
|
2926002000NRG23211020221587449
|
21/10/2022
|
Sankarammal
|
2926002WL070873
|
Sankarammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-006-006/136-A
(Palamadai)
|
2926002000NRG23211020221587450
|
21/10/2022
|
Murugan
|
2926002WL070873
|
Murugan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-006-006/136-A
(Palamadai)
|
2926002000NRG23211020221587451
|
21/10/2022
|
Valliammal m
|
2926002WL070873
|
Valliammal m
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal m
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-006-006/139-A
(Palamadai)
|
2926002000NRG23211020221587452
|
21/10/2022
|
SivaKami.V
|
2926002WL070873
|
SivaKami.V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
SivaKami.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-006-006/143-A
(Palamadai)
|
2926002000NRG23211020221587453
|
21/10/2022
|
Piramasivan
|
2926002WL070873
|
Piramasivan
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Piramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-006-006/144-A
(Palamadai)
|
2926002000NRG23211020221587454
|
21/10/2022
|
Parvathi S
|
2926002WL070873
|
Parvathi S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-006-006/145-A
(Palamadai)
|
2926002000NRG23211020221587455
|
21/10/2022
|
Petchiammal
|
2926002WL070873
|
Petchiammal
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-006-006/147-A
(Palamadai)
|
2926002000NRG23211020221587456
|
21/10/2022
|
PetchiAmma S
|
2926002WL070873
|
PetchiAmma S
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
PetchiAmma S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-006-006/148-A
(Palamadai)
|
2926002000NRG23211020221587457
|
21/10/2022
|
seela
|
2926002WL070873
|
seela
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
seela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-006-006/149-A
(Palamadai)
|
2926002000NRG23211020221587458
|
21/10/2022
|
Ponnuthai V
|
2926002WL070873
|
Ponnuthai V
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnuthai V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-006-006/151-A
(Palamadai)
|
2926002000NRG23211020221587459
|
21/10/2022
|
Amutha L
|
2926002WL070873
|
Amutha L
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-006-006/155-A
(Palamadai)
|
2926002000NRG23211020221587460
|
21/10/2022
|
Parvathi.S
|
2926002WL070873
|
Parvathi.S
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-006-006/161-A
(Palamadai)
|
2926002000NRG23211020221587461
|
21/10/2022
|
Subbammal.V
|
2926002WL070873
|
Subbammal.V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANUR
|
TN-26-002-006-006/163-A
(Palamadai)
|
2926002000NRG23211020221587462
|
21/10/2022
|
Velammal R
|
2926002WL070873
|
Velammal R
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-006-006/165-A
(Palamadai)
|
2926002000NRG23211020221587463
|
21/10/2022
|
Lakshmi
|
2926002WL070873
|
Lakshmi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
MANUR
|
TN-26-002-006-006/166-A
(Palamadai)
|
2926002000NRG23211020221587464
|
21/10/2022
|
Arumuga Vadivu.M
|
2926002WL070873
|
Arumuga Vadivu.M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumuga Vadivu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-006-006/167-A
(Palamadai)
|
2926002000NRG23211020221587465
|
21/10/2022
|
Mariammal.J
|
2926002WL070873
|
Mariammal.J
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-006-006/174-A
(Palamadai)
|
2926002000NRG23211020221587466
|
21/10/2022
|
KakkalaMadayal.C
|
2926002WL070873
|
KakkalaMadayal.C
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
KakkalaMadayal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-006-006/175-A
(Palamadai)
|
2926002000NRG23211020221587467
|
21/10/2022
|
Pichammal.M
|
2926002WL070873
|
Pichammal.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-006-006/180-A
(Palamadai)
|
2926002000NRG23211020221587468
|
21/10/2022
|
B. Vellaithai
|
2926002WL070873
|
B. Vellaithai
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
B. Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANUR
|
TN-26-002-006-006/189-A
(Palamadai)
|
2926002000NRG23211020221587469
|
21/10/2022
|
Mallika.M
|
2926002WL070873
|
Mallika.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-006-006/197-A
(Palamadai)
|
2926002000NRG23211020221587470
|
21/10/2022
|
Mookammal.B
|
2926002WL070873
|
Mookammal.B
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookammal.B
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-006-006/198-A
(Palamadai)
|
2926002000NRG23211020221587471
|
21/10/2022
|
Pushpam.A
|
2926002WL070873
|
Pushpam.A
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-006-006/204-A
(Palamadai)
|
2926002000NRG23211020221587472
|
21/10/2022
|
lakshmi
|
2926002WL070873
|
lakshmi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-006-006/209-A
(Palamadai)
|
2926002000NRG23211020221587473
|
21/10/2022
|
Leelavathi A
|
2926002WL070873
|
Leelavathi A
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Leelavathi A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-006-006/213-A
(Palamadai)
|
2926002000NRG23211020221587474
|
21/10/2022
|
Sudali
|
2926002WL070873
|
Sudali
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-006-006/223-A
(Palamadai)
|
2926002000NRG23211020221587475
|
21/10/2022
|
Saveriammal C
|
2926002WL070873
|
Saveriammal C
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saveriammal C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-006-006/225-A
(Palamadai)
|
2926002000NRG23211020221587476
|
21/10/2022
|
Indira B
|
2926002WL070873
|
Indira B
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira B
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-006-006/229-A
(Palamadai)
|
2926002000NRG23211020221587477
|
21/10/2022
|
Chinnathai V
|
2926002WL070873
|
Chinnathai V
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathai V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-006-006/234-A
(Palamadai)
|
2926002000NRG23211020221587478
|
21/10/2022
|
Arumugathammal K
|
2926002WL070873
|
Arumugathammal K
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-006-006/235-A
(Palamadai)
|
2926002000NRG23211020221587479
|
21/10/2022
|
PetchiAmmal M
|
2926002WL070873
|
PetchiAmmal M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
PetchiAmmal M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-006-006/240-A
(Palamadai)
|
2926002000NRG23211020221587480
|
21/10/2022
|
Vellthai A
|
2926002WL070873
|
Vellthai A
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellthai A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANUR
|
TN-26-002-006-006/243-A
(Palamadai)
|
2926002000NRG23211020221587481
|
21/10/2022
|
Bullammal K
|
2926002WL070873
|
Bullammal K
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bullammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-006-006/245-A
(Palamadai)
|
2926002000NRG23211020221587482
|
21/10/2022
|
Maragatham T
|
2926002WL070873
|
Maragatham T
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maragatham T
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-006-006/248-A
(Palamadai)
|
2926002000NRG23211020221587483
|
21/10/2022
|
pappa
|
2926002WL070873
|
pappa
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-006-006/293-A
(Palamadai)
|
2926002000NRG23211020221587484
|
21/10/2022
|
Arulappan
|
2926002WL070873
|
Arulappan
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-006-006/30-A
(Palamadai)
|
2926002000NRG23211020221587485
|
21/10/2022
|
Cellammal S
|
2926002WL070873
|
Cellammal S
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cellammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-006-006/31-A
(Palamadai)
|
2926002000NRG23211020221587486
|
21/10/2022
|
Lakshmi
|
2926002WL070873
|
Lakshmi
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
59
|
MANUR
|
TN-26-002-006-006/40-A
(Palamadai)
|
2926002000NRG23211020221587487
|
21/10/2022
|
Arumugathammal V
|
2926002WL070873
|
Arumugathammal V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-006-006/43-A
(Palamadai)
|
2926002000NRG23211020221587488
|
21/10/2022
|
Velanganni P
|
2926002WL070873
|
Velanganni P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velanganni P
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-006-006/432-A
(Palamadai)
|
2926002000NRG23211020221587489
|
21/10/2022
|
MariaMichael.M
|
2926002WL070873
|
MariaMichael.M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
MariaMichael.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-006-006/432-A
(Palamadai)
|
2926002000NRG23211020221587490
|
21/10/2022
|
Mary.M
|
2926002WL070873
|
Mary.M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary.M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-006-006/433-A
(Palamadai)
|
2926002000NRG23211020221587491
|
21/10/2022
|
Kunjammal
|
2926002WL070873
|
Kunjammal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANUR
|
TN-26-002-006-006/437-A
(Palamadai)
|
2926002000NRG23211020221587492
|
21/10/2022
|
S. Arumugam
|
2926002WL070873
|
S. Arumugam
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-006-006/439-A
(Palamadai)
|
2926002000NRG23211020221587493
|
21/10/2022
|
Petchiammal T
|
2926002WL070873
|
Petchiammal T
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-006-006/527-A
(Palamadai)
|
2926002000NRG23211020221587494
|
21/10/2022
|
M.MURUGAMMAL
|
2926002WL070873
|
M.MURUGAMMAL
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-006-006/527-A
(Palamadai)
|
2926002000NRG23211020221587495
|
21/10/2022
|
MURUGAN
|
2926002WL070873
|
MURUGAN
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-006-006/534-A
(Palamadai)
|
2926002000NRG23211020221587496
|
21/10/2022
|
A.MARIAMMAL
|
2926002WL070873
|
A.MARIAMMAL
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
A.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-006-006/536-A
(Palamadai)
|
2926002000NRG23211020221587497
|
21/10/2022
|
Petchiammal M
|
2926002WL070873
|
Petchiammal M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-006-006/572-A
(Palamadai)
|
2926002000NRG23211020221587498
|
21/10/2022
|
Krishnammal P
|
2926002WL070873
|
Krishnammal P
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal P
|
CANARA BANK(508532)
|
|
71
|
MANUR
|
TN-26-002-006-006/58-A
(Palamadai)
|
2926002000NRG23211020221587499
|
21/10/2022
|
Muthuammal M
|
2926002WL070873
|
Muthuammal M
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthuammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-006-006/621-A
(Palamadai)
|
2926002000NRG23211020221587500
|
21/10/2022
|
Muthulakshmi P
|
2926002WL070873
|
Muthulakshmi P
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-006-006/643-A
(Palamadai)
|
2926002000NRG23211020221587501
|
21/10/2022
|
Lakshmi T
|
2926002WL070873
|
Lakshmi T
|
00177
|
IOBA0001388
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi T
|
CANARA BANK(508532)
|
|
74
|
MANUR
|
TN-26-002-006-006/645-A
(Palamadai)
|
2926002000NRG23211020221587502
|
21/10/2022
|
S.CHITHIRAI
|
2926002WL070873
|
S.CHITHIRAI
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.CHITHIRAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-006-006/650-A
(Palamadai)
|
2926002000NRG23211020221587503
|
21/10/2022
|
susaiyammal K
|
2926002WL070873
|
susaiyammal K
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
susaiyammal K
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-006-006/655-A
(Palamadai)
|
2926002000NRG23211020221587504
|
21/10/2022
|
Vellthai M
|
2926002WL070873
|
Vellthai M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellthai M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-006-006/66-A
(Palamadai)
|
2926002000NRG23211020221587505
|
21/10/2022
|
Kala.S
|
2926002WL070873
|
Kala.S
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala.S
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-006-006/667-A
(Palamadai)
|
2926002000NRG23211020221587507
|
21/10/2022
|
Nagammal I
|
2926002WL070873
|
Nagammal I
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal I
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-006-006/668-A
(Palamadai)
|
2926002000NRG23211020221587508
|
21/10/2022
|
Deepa
|
2926002WL070873
|
Deepa
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
80
|
MANUR
|
TN-26-002-006-006/671-A
(Palamadai)
|
2926002000NRG23211020221587509
|
21/10/2022
|
Boomani
|
2926002WL070873
|
Boomani
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Boomani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-006-006/676-A
(Palamadai)
|
2926002000NRG23211020221587510
|
21/10/2022
|
mallika
|
2926002WL070873
|
mallika
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-006-006/683-A
(Palamadai)
|
2926002000NRG23211020221587511
|
21/10/2022
|
Umamaheswari P
|
2926002WL070873
|
Umamaheswari P
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umamaheswari P
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-006-006/688-A
(Palamadai)
|
2926002000NRG23211020221587512
|
21/10/2022
|
Madathi M
|
2926002WL070873
|
Madathi M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-006-006/692-A
(Palamadai)
|
2926002000NRG23211020221587513
|
21/10/2022
|
Ananthe K
|
2926002WL070873
|
Ananthe K
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthe K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-006-006/693-A
(Palamadai)
|
2926002000NRG23211020221587514
|
21/10/2022
|
Jeyalakshmi s
|
2926002WL070873
|
Jeyalakshmi s
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi s
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-006-006/696-A
(Palamadai)
|
2926002000NRG23211020221587515
|
21/10/2022
|
Indira
|
2926002WL070873
|
Indira
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-006-006/711-A
(Palamadai)
|
2926002000NRG23211020221587516
|
21/10/2022
|
Ganagaraj
|
2926002WL070873
|
Ganagaraj
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-006-006/721-A
(Palamadai)
|
2926002000NRG23211020221587517
|
21/10/2022
|
A. Mery
|
2926002WL070873
|
A. Mery
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
A. Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-006-006/733-A
(Palamadai)
|
2926002000NRG23211020221587518
|
21/10/2022
|
SawariAmmal.A
|
2926002WL070873
|
SawariAmmal.A
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
SawariAmmal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-006-006/744-A
(Palamadai)
|
2926002000NRG23211020221587519
|
21/10/2022
|
cellappa
|
2926002WL070873
|
cellappa
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
cellappa
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-006-006/755-a
(Palamadai)
|
2926002000NRG23211020221587520
|
21/10/2022
|
Arumugakani
|
2926002WL070873
|
Arumugakani
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugakani
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANUR
|
TN-26-002-006-006/78-A
(Palamadai)
|
2926002000NRG23211020221587521
|
21/10/2022
|
Saraswathi
|
2926002WL070873
|
Saraswathi
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-006-006/80-A
(Palamadai)
|
2926002000NRG23211020221587522
|
21/10/2022
|
Valliammal S
|
2926002WL070873
|
Valliammal S
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-006-006/85-A
(Palamadai)
|
2926002000NRG23211020221587523
|
21/10/2022
|
Saraswathi R
|
2926002WL070873
|
Saraswathi R
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-006-006/867-A
(Palamadai)
|
2926002000NRG23211020221587524
|
21/10/2022
|
S. Meenakshi
|
2926002WL070873
|
S. Meenakshi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-006-006/881-A
(Palamadai)
|
2926002000NRG23211020221587525
|
21/10/2022
|
K.MUPPIDATHI
|
2926002WL070873
|
K.MUPPIDATHI
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
K.MUPPIDATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-006-006/894-A
(Palamadai)
|
2926002000NRG23211020221587526
|
21/10/2022
|
THANGAMARI. M
|
2926002WL070873
|
THANGAMARI. M
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAMARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-006-006/896-A
(Palamadai)
|
2926002000NRG23211020221587527
|
21/10/2022
|
SUMATHI. T
|
2926002WL070873
|
SUMATHI. T
|
00177
|
IOBA0001388
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-006-006/898-A
(Palamadai)
|
2926002000NRG23211020221587528
|
21/10/2022
|
MARI.
|
2926002WL070873
|
MARI.
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARI.
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-006-006/900-A
(Palamadai)
|
2926002000NRG23211020221587529
|
21/10/2022
|
MUTHUAMMAL. S
|
2926002WL070873
|
MUTHUAMMAL. S
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-006-006/903-A
(Palamadai)
|
2926002000NRG23211020221587530
|
21/10/2022
|
VALLIAMMAL. M
|
2926002WL070873
|
VALLIAMMAL. M
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
VALLIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-006-006/939-A
(Palamadai)
|
2926002000NRG23211020221587531
|
21/10/2022
|
Meena
|
2926002WL070873
|
Meena
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-006-006/944-A
(Palamadai)
|
2926002000NRG23211020221587532
|
21/10/2022
|
chollamadi
|
2926002WL070873
|
chollamadi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
chollamadi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-006-006/95-A
(Palamadai)
|
2926002000NRG23211020221587533
|
21/10/2022
|
Murugan.V
|
2926002WL070873
|
Murugan.V
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan.V
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANUR
|
TN-26-002-006-006/956-A
(Palamadai)
|
2926002000NRG23211020221587534
|
21/10/2022
|
muthulakshmi
|
2926002WL070873
|
muthulakshmi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-006-006/975-A
(Palamadai)
|
2926002000NRG23211020221587535
|
21/10/2022
|
Sakthi
|
2926002WL070873
|
Sakthi
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-006-006/992-A
(Palamadai)
|
2926002000NRG23211020221587536
|
21/10/2022
|
muniyamma
|
2926002WL070873
|
muniyamma
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
muniyamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75388
|
75388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75388
|
75388
|
|
|
|
|
|
|
|