|
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-26-002-030-030/104-A
(Kanarpatti)
|
2926002000NRG23160420220016447
|
16/04/2022
|
SAMATHANAM
|
2926002WL000681
|
SAMATHANAM
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/106-A
(Kanarpatti)
|
2926002000NRG23160420220016448
|
16/04/2022
|
V.Arulappan
|
2926002WL000681
|
V.Arulappan
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Arulappan
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-030-030/123-A
(Kanarpatti)
|
2926002000NRG23160420220016449
|
16/04/2022
|
G. Lakshmi
|
2926002WL000681
|
G. Lakshmi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/127-A
(Kanarpatti)
|
2926002000NRG23160420220016450
|
16/04/2022
|
V. Ranjitham
|
2926002WL000681
|
V. Ranjitham
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
V. Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-030-030/133-A
(Kanarpatti)
|
2926002000NRG23160420220016452
|
16/04/2022
|
S. Glori
|
2926002WL000681
|
S. Glori
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Glori
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/143-A
(Kanarpatti)
|
2926002000NRG23160420220016454
|
16/04/2022
|
S.Jebaseeli
|
2926002WL000681
|
S.Jebaseeli
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Jebaseeli
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23160420220016456
|
16/04/2022
|
M.Mari
|
2926002WL000681
|
M.Mari
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/160-A
(Kanarpatti)
|
2926002000NRG23160420220016457
|
16/04/2022
|
Balasingh
|
2926002WL000681
|
Balasingh
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/162-A
(Kanarpatti)
|
2926002000NRG23160420220016458
|
16/04/2022
|
A. Anthony ammal
|
2926002WL000681
|
A. Anthony ammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
A. Anthony ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-030-030/163-A
(Kanarpatti)
|
2926002000NRG23160420220016459
|
16/04/2022
|
M. Chinnathai
|
2926002WL000681
|
M. Chinnathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-030-030/175-A
(Kanarpatti)
|
2926002000NRG23160420220016460
|
16/04/2022
|
K.Utchimahali
|
2926002WL000681
|
K.Utchimahali
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Utchimahali
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANUR
|
TN-26-002-030-030/176-A
(Kanarpatti)
|
2926002000NRG23160420220016461
|
16/04/2022
|
S.Ebanezar
|
2926002WL000681
|
S.Ebanezar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Ebanezar
|
CANARA BANK(508532)
|
|
13
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23160420220016462
|
16/04/2022
|
P.Muthukani
|
2926002WL000681
|
P.Muthukani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-030-030/191-A
(Kanarpatti)
|
2926002000NRG23160420220016463
|
16/04/2022
|
S.Samathanam
|
2926002WL000681
|
S.Samathanam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23160420220016465
|
16/04/2022
|
K.Hanet Selvarani
|
2926002WL000681
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-030-030/198-A
(Kanarpatti)
|
2926002000NRG23160420220016466
|
16/04/2022
|
S.Malliga
|
2926002WL000681
|
S.Malliga
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/201-A
(Kanarpatti)
|
2926002000NRG23160420220016467
|
16/04/2022
|
G. Esther
|
2926002WL000681
|
G. Esther
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-030-030/204-A
(Kanarpatti)
|
2926002000NRG23160420220016468
|
16/04/2022
|
D.Mangalam
|
2926002WL000681
|
D.Mangalam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-030-030/205-A
(Kanarpatti)
|
2926002000NRG23160420220016469
|
16/04/2022
|
A. Yesu vadiyal
|
2926002WL000681
|
A. Yesu vadiyal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Yesu vadiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-030-030/207-A
(Kanarpatti)
|
2926002000NRG23160420220016470
|
16/04/2022
|
V.Manonmani
|
2926002WL000681
|
V.Manonmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-030-030/210-A
(Kanarpatti)
|
2926002000NRG23160420220016471
|
16/04/2022
|
A.Anthony Ammal
|
2926002WL000681
|
A.Anthony Ammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Anthony Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-030-030/212-A
(Kanarpatti)
|
2926002000NRG23160420220016472
|
16/04/2022
|
K. Thanga mani
|
2926002WL000681
|
K. Thanga mani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
K. Thanga mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANUR
|
TN-26-002-030-030/214-A
(Kanarpatti)
|
2926002000NRG23160420220016473
|
16/04/2022
|
P.Maheshwari
|
2926002WL000681
|
P.Maheshwari
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-030-030/221-C
(Kanarpatti)
|
2926002000NRG23160420220016474
|
16/04/2022
|
Yasaiya
|
2926002WL000681
|
Yasaiya
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-030-030/222-A
(Kanarpatti)
|
2926002000NRG23160420220016475
|
16/04/2022
|
J. Pushpam
|
2926002WL000681
|
J. Pushpam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
J. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-030-030/230-A
(Kanarpatti)
|
2926002000NRG23160420220016477
|
16/04/2022
|
S.Thavamani
|
2926002WL000681
|
S.Thavamani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANUR
|
TN-26-002-030-030/238-A
(Kanarpatti)
|
2926002000NRG23160420220016480
|
16/04/2022
|
Y.Arulmani
|
2926002WL000681
|
Y.Arulmani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y.Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-030-030/24-A
(Kanarpatti)
|
2926002000NRG23160420220016481
|
16/04/2022
|
Arputham
|
2926002WL000681
|
Arputham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANUR
|
TN-26-002-030-030/241-A
(Kanarpatti)
|
2926002000NRG23160420220016482
|
16/04/2022
|
S.Packiam
|
2926002WL000681
|
S.Packiam
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Packiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANUR
|
TN-26-002-030-030/247-A
(Kanarpatti)
|
2926002000NRG23160420220016483
|
16/04/2022
|
A.Pappa
|
2926002WL000681
|
A.Pappa
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-030-030/26-A
(Kanarpatti)
|
2926002000NRG23160420220016484
|
16/04/2022
|
J.Theboral
|
2926002WL000681
|
J.Theboral
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Theboral
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANUR
|
TN-26-002-030-030/269-A
(Kanarpatti)
|
2926002000NRG23160420220016485
|
16/04/2022
|
Abiraham Lingan
|
2926002WL000681
|
Abiraham Lingan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Abiraham Lingan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-030-030/27-A
(Kanarpatti)
|
2926002000NRG23160420220016486
|
16/04/2022
|
S.Elezabeth
|
2926002WL000681
|
S.Elezabeth
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-030-030/273-B
(Kanarpatti)
|
2926002000NRG23160420220016487
|
16/04/2022
|
M. Roslin
|
2926002WL000681
|
M. Roslin
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-030-030/295-A
(Kanarpatti)
|
2926002000NRG23160420220016489
|
16/04/2022
|
M.Velammal
|
2926002WL000681
|
M.Velammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-030-030/300-A
(Kanarpatti)
|
2926002000NRG23160420220016490
|
16/04/2022
|
M. Paulthai
|
2926002WL000681
|
M. Paulthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Paulthai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-030-030/315-A
(Kanarpatti)
|
2926002000NRG23160420220016491
|
16/04/2022
|
G.Paulselvam
|
2926002WL000681
|
G.Paulselvam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
G.Paulselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANUR
|
TN-26-002-030-030/320-A
(Kanarpatti)
|
2926002000NRG23160420220016492
|
16/04/2022
|
S. Pckiya thai
|
2926002WL000681
|
S. Pckiya thai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Pckiya thai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-030-030/322-A
(Kanarpatti)
|
2926002000NRG23160420220016493
|
16/04/2022
|
Y.Chandral
|
2926002WL000681
|
Y.Chandral
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y.Chandral
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-030-030/330-A
(Kanarpatti)
|
2926002000NRG23160420220016494
|
16/04/2022
|
Y. Maria sundari
|
2926002WL000681
|
Y. Maria sundari
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y. Maria sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANUR
|
TN-26-002-030-030/331-A
(Kanarpatti)
|
2926002000NRG23160420220016495
|
16/04/2022
|
P.Pushpam
|
2926002WL000681
|
P.Pushpam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANUR
|
TN-26-002-030-030/334-A
(Kanarpatti)
|
2926002000NRG23160420220016496
|
16/04/2022
|
arunkumar
|
2926002WL000681
|
arunkumar
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-030-030/336-A
(Kanarpatti)
|
2926002000NRG23160420220016497
|
16/04/2022
|
S. Ponnuthai
|
2926002WL000681
|
S. Ponnuthai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-030-030/345-A
(Kanarpatti)
|
2926002000NRG23160420220016498
|
16/04/2022
|
D. Voilet
|
2926002WL000681
|
D. Voilet
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
D. Voilet
|
IDBI BANK(607095)
|
|
45
|
MANUR
|
TN-26-002-030-030/356-A
(Kanarpatti)
|
2926002000NRG23160420220016499
|
16/04/2022
|
S.Emima
|
2926002WL000681
|
S.Emima
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Emima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANUR
|
TN-26-002-030-030/360-A
(Kanarpatti)
|
2926002000NRG23160420220016500
|
16/04/2022
|
Y.Anthonyamma
|
2926002WL000681
|
Y.Anthonyamma
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y.Anthonyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MANUR
|
TN-26-002-030-030/364-A
(Kanarpatti)
|
2926002000NRG23160420220016502
|
16/04/2022
|
D.Chellathai
|
2926002WL000681
|
D.Chellathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
D.Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANUR
|
TN-26-002-030-030/371-A
(Kanarpatti)
|
2926002000NRG23160420220016503
|
16/04/2022
|
P.Subbammal
|
2926002WL000681
|
P.Subbammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-030-030/374-A
(Kanarpatti)
|
2926002000NRG23160420220016504
|
16/04/2022
|
S.Theivani
|
2926002WL000681
|
S.Theivani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Theivani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-030-030/379-A
(Kanarpatti)
|
2926002000NRG23160420220016505
|
16/04/2022
|
K.Jeyathai
|
2926002WL000681
|
K.Jeyathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Jeyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANUR
|
TN-26-002-030-030/381-A
(Kanarpatti)
|
2926002000NRG23160420220016506
|
16/04/2022
|
J.Selvi
|
2926002WL000681
|
J.Selvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANUR
|
TN-26-002-030-030/383-A
(Kanarpatti)
|
2926002000NRG23160420220016507
|
16/04/2022
|
P.Ranjitham
|
2926002WL000681
|
P.Ranjitham
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-030-030/390-A
(Kanarpatti)
|
2926002000NRG23160420220016508
|
16/04/2022
|
Chellathai
|
2926002WL000681
|
Chellathai
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-030-030/392-A
(Kanarpatti)
|
2926002000NRG23160420220016509
|
16/04/2022
|
Shanthi
|
2926002WL000681
|
Shanthi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-030-030/396-A
(Kanarpatti)
|
2926002000NRG23160420220016510
|
16/04/2022
|
J.JANSIRANI
|
2926002WL000681
|
J.JANSIRANI
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
J.JANSIRANI
|
INDIAN BANK(607105)
|
|
56
|
MANUR
|
TN-26-002-030-030/406-A
(Kanarpatti)
|
2926002000NRG23160420220016511
|
16/04/2022
|
Kottar
|
2926002WL000681
|
Kottar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kottar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-030-030/41-A
(Kanarpatti)
|
2926002000NRG23160420220016512
|
16/04/2022
|
A.Packiam
|
2926002WL000681
|
A.Packiam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-030-030/421-A
(Kanarpatti)
|
2926002000NRG23160420220016514
|
16/04/2022
|
Savariammal
|
2926002WL000681
|
Savariammal
|
00177
|
IOBA0000745
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520499
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-030-030/427-A
(Kanarpatti)
|
2926002000NRG23160420220016515
|
16/04/2022
|
Mariya selvi
|
2926002WL000681
|
Mariya selvi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-030-030/439-A
(Kanarpatti)
|
2926002000NRG23160420220016516
|
16/04/2022
|
Vasantha
|
2926002WL000681
|
Vasantha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-030-030/443-A
(Kanarpatti)
|
2926002000NRG23160420220016518
|
16/04/2022
|
J.Christi
|
2926002WL000681
|
J.Christi
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Christi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANUR
|
TN-26-002-030-030/444-A
(Kanarpatti)
|
2926002000NRG23160420220016519
|
16/04/2022
|
R.Helan rani
|
2926002WL000681
|
R.Helan rani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Helan rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANUR
|
TN-26-002-030-030/445-A
(Kanarpatti)
|
2926002000NRG23160420220016520
|
16/04/2022
|
E.Pakkiya mani
|
2926002WL000681
|
E.Pakkiya mani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Pakkiya mani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-030-030/451-A
(Kanarpatti)
|
2926002000NRG23160420220016521
|
16/04/2022
|
Josepin Meri
|
2926002WL000681
|
Josepin Meri
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Josepin Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANUR
|
TN-26-002-030-030/457-A
(Kanarpatti)
|
2926002000NRG23160420220016522
|
16/04/2022
|
A. Natchathiram
|
2926002WL000681
|
A. Natchathiram
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
A. Natchathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANUR
|
TN-26-002-030-030/464-A
(Kanarpatti)
|
2926002000NRG23160420220016523
|
16/04/2022
|
Kunjammal
|
2926002WL000681
|
Kunjammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANUR
|
TN-26-002-030-030/466-A
(Kanarpatti)
|
2926002000NRG23160420220016524
|
16/04/2022
|
Mariaselvam
|
2926002WL000681
|
Mariaselvam
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-030-030/476-A
(Kanarpatti)
|
2926002000NRG23160420220016525
|
16/04/2022
|
mahalaszhmi
|
2926002WL000681
|
mahalaszhmi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
mahalaszhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-030-030/481-A
(Kanarpatti)
|
2926002000NRG23160420220016527
|
16/04/2022
|
saloth mary
|
2926002WL000681
|
saloth mary
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
saloth mary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-030-030/489-A
(Kanarpatti)
|
2926002000NRG23160420220016528
|
16/04/2022
|
Sinnathai
|
2926002WL000681
|
Sinnathai
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-030-030/494-A
(Kanarpatti)
|
2926002000NRG23160420220016530
|
16/04/2022
|
Rbiselvi
|
2926002WL000681
|
Rbiselvi
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rbiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-030-030/504-A
(Kanarpatti)
|
2926002000NRG23160420220016531
|
16/04/2022
|
pani matha
|
2926002WL000681
|
pani matha
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
pani matha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-030-030/509-A
(Kanarpatti)
|
2926002000NRG23160420220016532
|
16/04/2022
|
ponmani
|
2926002WL000681
|
ponmani
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-030-030/511-A
(Kanarpatti)
|
2926002000NRG23160420220016533
|
16/04/2022
|
yogappan
|
2926002WL000681
|
yogappan
|
00177
|
IOBA0000745
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520499
|
|
yogappan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-030-030/53-A
(Kanarpatti)
|
2926002000NRG23160420220016537
|
16/04/2022
|
A.Merinal
|
2926002WL000681
|
A.Merinal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Merinal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
MANUR
|
TN-26-002-030-030/83-A
(Kanarpatti)
|
2926002000NRG23160420220016544
|
16/04/2022
|
S.Yagappan
|
2926002WL000681
|
S.Yagappan
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Yagappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANUR
|
TN-26-002-030-030/83-A
(Kanarpatti)
|
2926002000NRG23160420220016545
|
16/04/2022
|
Y.Anthoni Ammal
|
2926002WL000681
|
Y.Anthoni Ammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Y.Anthoni Ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANUR
|
TN-26-002-030-030/86-A
(Kanarpatti)
|
2926002000NRG23160420220016546
|
16/04/2022
|
Y.Indraleela
|
2926002WL000681
|
Y.Indraleela
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y.Indraleela
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-030-030/91-A
(Kanarpatti)
|
2926002000NRG23160420220016547
|
16/04/2022
|
J. Leela
|
2926002WL000681
|
J. Leela
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
J. Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANUR
|
TN-26-002-030-030/92-A
(Kanarpatti)
|
2926002000NRG23160420220016548
|
16/04/2022
|
Y.Maria Pushpam
|
2926002WL000681
|
Y.Maria Pushpam
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Y.Maria Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-030-030/93-A
(Kanarpatti)
|
2926002000NRG23160420220016549
|
16/04/2022
|
S. Koilammal
|
2926002WL000681
|
S. Koilammal
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Koilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANUR
|
TN-26-002-030-030/95-A
(Kanarpatti)
|
2926002000NRG23160420220016550
|
16/04/2022
|
E.Pushpam
|
2926002WL000681
|
E.Pushpam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
E.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-030-030/96-A
(Kanarpatti)
|
2926002000NRG23160420220016551
|
16/04/2022
|
M. Parvathy
|
2926002WL000681
|
M. Parvathy
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANUR
|
TN-26-002-030-030/98-A
(Kanarpatti)
|
2926002000NRG23160420220016552
|
16/04/2022
|
P.Esther
|
2926002WL000681
|
P.Esther
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Esther
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANUR
|
TN-26-002-030-030/99-A
(Kanarpatti)
|
2926002000NRG23160420220016553
|
16/04/2022
|
A.Jeya Rani
|
2926002WL000681
|
A.Jeya Rani
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77568
|
77568
|
|
|
|
|
|
|
|