|
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-26-002-025-025/1-A
(Mavadi)
|
2926002000NRG23121120221716470
|
12/11/2022
|
J. Backiaselvi
|
2926002WL075819
|
J. Backiaselvi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
J. Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-025-025/10-A
(Mavadi)
|
2926002000NRG23121120221716471
|
12/11/2022
|
P. Manickam
|
2926002WL075819
|
P. Manickam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-025-025/101-A
(Mavadi)
|
2926002000NRG23121120221716472
|
12/11/2022
|
M. Kaliammal
|
2926002WL075819
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-025-025/102-A
(Mavadi)
|
2926002000NRG23121120221716473
|
12/11/2022
|
Azhagammal
|
2926002WL075819
|
Azhagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-025-025/103-A
(Mavadi)
|
2926002000NRG23121120221716474
|
12/11/2022
|
K. Mariammal
|
2926002WL075819
|
K. Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-025-025/105-A
(Mavadi)
|
2926002000NRG23121120221716475
|
12/11/2022
|
Balammal. V
|
2926002WL075819
|
Balammal. V
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balammal. V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23121120221716477
|
12/11/2022
|
A. Jebakani
|
2926002WL075819
|
A. Jebakani
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-025-025/11-A
(Mavadi)
|
2926002000NRG23121120221716476
|
12/11/2022
|
Abraham
|
2926002WL075819
|
Abraham
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Abraham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-025-025/111-A
(Mavadi)
|
2926002000NRG23121120221716478
|
12/11/2022
|
Petchiammal
|
2926002WL075819
|
Petchiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-025-025/113-A
(Mavadi)
|
2926002000NRG23121120221716479
|
12/11/2022
|
Parvathy
|
2926002WL075819
|
Parvathy
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-025-025/115-A
(Mavadi)
|
2926002000NRG23121120221716480
|
12/11/2022
|
Mandirammal
|
2926002WL075819
|
Mandirammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mandirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-025-025/116-A
(Mavadi)
|
2926002000NRG23121120221716481
|
12/11/2022
|
Kaveriammal
|
2926002WL075819
|
Kaveriammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-025-025/117-A
(Mavadi)
|
2926002000NRG23121120221716482
|
12/11/2022
|
Kombaiah
|
2926002WL075819
|
Kombaiah
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kombaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-025-025/118-A
(Mavadi)
|
2926002000NRG23121120221716483
|
12/11/2022
|
Chellathai
|
2926002WL075819
|
Chellathai
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-025-025/119-A
(Mavadi)
|
2926002000NRG23121120221716484
|
12/11/2022
|
Petchiammal
|
2926002WL075819
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-025-025/12-A
(Mavadi)
|
2926002000NRG23121120221716485
|
12/11/2022
|
A.Erulammal
|
2926002WL075819
|
A.Erulammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Erulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-025-025/120-A
(Mavadi)
|
2926002000NRG23121120221716486
|
12/11/2022
|
Mookammal.P
|
2926002WL075819
|
Mookammal.P
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-025-025/123-A
(Mavadi)
|
2926002000NRG23121120221716487
|
12/11/2022
|
Kannuthai
|
2926002WL075819
|
Kannuthai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-025-025/126-A
(Mavadi)
|
2926002000NRG23121120221716488
|
12/11/2022
|
Madathiammal
|
2926002WL075819
|
Madathiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-025-025/128-A
(Mavadi)
|
2926002000NRG23121120221716489
|
12/11/2022
|
Avudaiammal
|
2926002WL075819
|
Avudaiammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-025-025/129-A
(Mavadi)
|
2926002000NRG23121120221716490
|
12/11/2022
|
Shunmugathai
|
2926002WL075819
|
Shunmugathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-025-025/13-A
(Mavadi)
|
2926002000NRG23121120221716491
|
12/11/2022
|
Madasamy
|
2926002WL075819
|
Madasamy
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANUR
|
TN-26-002-025-025/132-A
(Mavadi)
|
2926002000NRG23121120221716492
|
12/11/2022
|
Vellathai
|
2926002WL075819
|
Vellathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-025-025/133-A
(Mavadi)
|
2926002000NRG23121120221716493
|
12/11/2022
|
Sakunthala .K
|
2926002WL075819
|
Sakunthala .K
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakunthala .K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANUR
|
TN-26-002-025-025/136-A
(Mavadi)
|
2926002000NRG23121120221716494
|
12/11/2022
|
Sangilimadathi. S
|
2926002WL075819
|
Sangilimadathi. S
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangilimadathi. S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANUR
|
TN-26-002-025-025/137-A
(Mavadi)
|
2926002000NRG23121120221716495
|
12/11/2022
|
Krishnammal
|
2926002WL075819
|
Krishnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANUR
|
TN-26-002-025-025/140-A
(Mavadi)
|
2926002000NRG23121120221716497
|
12/11/2022
|
Mariammal.M
|
2926002WL075819
|
Mariammal.M
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANUR
|
TN-26-002-025-025/141-A
(Mavadi)
|
2926002000NRG23121120221716498
|
12/11/2022
|
Poopathi
|
2926002WL075819
|
Poopathi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANUR
|
TN-26-002-025-025/142-A
(Mavadi)
|
2926002000NRG23121120221716499
|
12/11/2022
|
Petchiammal
|
2926002WL075819
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANUR
|
TN-26-002-025-025/143-A
(Mavadi)
|
2926002000NRG23121120221716500
|
12/11/2022
|
Valliammal
|
2926002WL075819
|
Valliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANUR
|
TN-26-002-025-025/144-A
(Mavadi)
|
2926002000NRG23121120221716502
|
12/11/2022
|
Mandhirammal
|
2926002WL075819
|
Mandhirammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mandhirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANUR
|
TN-26-002-025-025/146-A
(Mavadi)
|
2926002000NRG23121120221716504
|
12/11/2022
|
Velthai
|
2926002WL075819
|
Velthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MANUR
|
TN-26-002-025-025/147-A
(Mavadi)
|
2926002000NRG23121120221716505
|
12/11/2022
|
Shunmugathai
|
2926002WL075819
|
Shunmugathai
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANUR
|
TN-26-002-025-025/148-A
(Mavadi)
|
2926002000NRG23121120221716506
|
12/11/2022
|
Samuthiram
|
2926002WL075819
|
Samuthiram
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANUR
|
TN-26-002-025-025/150-A
(Mavadi)
|
2926002000NRG23121120221716507
|
12/11/2022
|
Maalaiammal
|
2926002WL075819
|
Maalaiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANUR
|
TN-26-002-025-025/151-A
(Mavadi)
|
2926002000NRG23121120221716508
|
12/11/2022
|
Shanmuga thai
|
2926002WL075819
|
Shanmuga thai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmuga thai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MANUR
|
TN-26-002-025-025/154-A
(Mavadi)
|
2926002000NRG23121120221716509
|
12/11/2022
|
Chinnammal
|
2926002WL075819
|
Chinnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANUR
|
TN-26-002-025-025/155-A
(Mavadi)
|
2926002000NRG23121120221716510
|
12/11/2022
|
Muthammal
|
2926002WL075819
|
Muthammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANUR
|
TN-26-002-025-025/156-A
(Mavadi)
|
2926002000NRG23121120221716511
|
12/11/2022
|
Chellathai
|
2926002WL075819
|
Chellathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANUR
|
TN-26-002-025-025/157-A
(Mavadi)
|
2926002000NRG23121120221716512
|
12/11/2022
|
Petchiammal
|
2926002WL075819
|
Petchiammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANUR
|
TN-26-002-025-025/158-A
(Mavadi)
|
2926002000NRG23121120221716513
|
12/11/2022
|
Muthulakshmi
|
2926002WL075819
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANUR
|
TN-26-002-025-025/160-A
(Mavadi)
|
2926002000NRG23121120221716515
|
12/11/2022
|
Karuppayi
|
2926002WL075819
|
Karuppayi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANUR
|
TN-26-002-025-025/162-A
(Mavadi)
|
2926002000NRG23121120221716516
|
12/11/2022
|
Krishnammal
|
2926002WL075819
|
Krishnammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MANUR
|
TN-26-002-025-025/163-A
(Mavadi)
|
2926002000NRG23121120221716517
|
12/11/2022
|
Alagammal
|
2926002WL075819
|
Alagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANUR
|
TN-26-002-025-025/164-A
(Mavadi)
|
2926002000NRG23121120221716518
|
12/11/2022
|
Gengammal
|
2926002WL075819
|
Gengammal
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MANUR
|
TN-26-002-025-025/165-A
(Mavadi)
|
2926002000NRG23121120221716519
|
12/11/2022
|
Karuppayi
|
2926002WL075819
|
Karuppayi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANUR
|
TN-26-002-025-025/166-A
(Mavadi)
|
2926002000NRG23121120221716520
|
12/11/2022
|
iyyadurai
|
2926002WL075819
|
iyyadurai
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
iyyadurai
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANUR
|
TN-26-002-025-025/167-A
(Mavadi)
|
2926002000NRG23121120221716521
|
12/11/2022
|
Madathiammal
|
2926002WL075819
|
Madathiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MANUR
|
TN-26-002-025-025/168-A
(Mavadi)
|
2926002000NRG23121120221716522
|
12/11/2022
|
Venkadeshwari
|
2926002WL075819
|
Venkadeshwari
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkadeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANUR
|
TN-26-002-025-025/169-A
(Mavadi)
|
2926002000NRG23121120221716523
|
12/11/2022
|
Pavanasammal
|
2926002WL075819
|
Pavanasammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavanasammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANUR
|
TN-26-002-025-025/170-A
(Mavadi)
|
2926002000NRG23121120221716524
|
12/11/2022
|
Parvathi
|
2926002WL075819
|
Parvathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANUR
|
TN-26-002-025-025/171-A
(Mavadi)
|
2926002000NRG23121120221716525
|
12/11/2022
|
Muthammal
|
2926002WL075819
|
Muthammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANUR
|
TN-26-002-025-025/173-A
(Mavadi)
|
2926002000NRG23121120221716526
|
12/11/2022
|
Balasubramanian
|
2926002WL075819
|
Balasubramanian
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balasubramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANUR
|
TN-26-002-025-025/175-A
(Mavadi)
|
2926002000NRG23121120221716527
|
12/11/2022
|
Ponnukodi
|
2926002WL075819
|
Ponnukodi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANUR
|
TN-26-002-025-025/176-a
(Mavadi)
|
2926002000NRG23121120221716528
|
12/11/2022
|
Esakkiammal
|
2926002WL075819
|
Esakkiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANUR
|
TN-26-002-025-025/18-A
(Mavadi)
|
2926002000NRG23121120221716530
|
12/11/2022
|
C. Madamuthu
|
2926002WL075819
|
C. Madamuthu
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
C. Madamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANUR
|
TN-26-002-025-025/19-A
(Mavadi)
|
2926002000NRG23121120221716531
|
12/11/2022
|
Ratha
|
2926002WL075819
|
Ratha
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANUR
|
TN-26-002-025-025/200-A
(Mavadi)
|
2926002000NRG23121120221716532
|
12/11/2022
|
Selvi
|
2926002WL075819
|
Selvi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANUR
|
TN-26-002-025-025/209-B
(Mavadi)
|
2926002000NRG23121120221716533
|
12/11/2022
|
Vasantha
|
2926002WL075819
|
Vasantha
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANUR
|
TN-26-002-025-025/21-A
(Mavadi)
|
2926002000NRG23121120221716534
|
12/11/2022
|
P.Suthandirakodi
|
2926002WL075819
|
P.Suthandirakodi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Suthandirakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANUR
|
TN-26-002-025-025/22-A
(Mavadi)
|
2926002000NRG23121120221716535
|
12/11/2022
|
N. Nesamani
|
2926002WL075819
|
N. Nesamani
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANUR
|
TN-26-002-025-025/229-A
(Mavadi)
|
2926002000NRG23121120221716536
|
12/11/2022
|
Arumugathammal
|
2926002WL075819
|
Arumugathammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANUR
|
TN-26-002-025-025/24-a
(Mavadi)
|
2926002000NRG23121120221716537
|
12/11/2022
|
Kalimuthu
|
2926002WL075819
|
Kalimuthu
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANUR
|
TN-26-002-025-025/28-A
(Mavadi)
|
2926002000NRG23121120221716538
|
12/11/2022
|
Ramaathal
|
2926002WL075819
|
Ramaathal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANUR
|
TN-26-002-025-025/30-A
(Mavadi)
|
2926002000NRG23121120221716540
|
12/11/2022
|
B.Kaliammal
|
2926002WL075819
|
B.Kaliammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANUR
|
TN-26-002-025-025/31-A
(Mavadi)
|
2926002000NRG23121120221716541
|
12/11/2022
|
Madathiammal
|
2926002WL075819
|
Madathiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MANUR
|
TN-26-002-025-025/32-A
(Mavadi)
|
2926002000NRG23121120221716542
|
12/11/2022
|
Poocammal
|
2926002WL075819
|
Poocammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poocammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MANUR
|
TN-26-002-025-025/353-A
(Mavadi)
|
2926002000NRG23121120221716543
|
12/11/2022
|
Ramalakshmi
|
2926002WL075819
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANUR
|
TN-26-002-025-025/354-A
(Mavadi)
|
2926002000NRG23121120221716544
|
12/11/2022
|
Pushpam
|
2926002WL075819
|
Pushpam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MANUR
|
TN-26-002-025-025/36-B
(Mavadi)
|
2926002000NRG23121120221716545
|
12/11/2022
|
Sornam
|
2926002WL075819
|
Sornam
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MANUR
|
TN-26-002-025-025/362-A
(Mavadi)
|
2926002000NRG23121120221716546
|
12/11/2022
|
Mariammal
|
2926002WL075819
|
Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MANUR
|
TN-26-002-025-025/390-A
(Mavadi)
|
2926002000NRG23121120221716547
|
12/11/2022
|
Krishnan
|
2926002WL075819
|
Krishnan
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANUR
|
TN-26-002-025-025/391-A
(Mavadi)
|
2926002000NRG23121120221716548
|
12/11/2022
|
Mariammal
|
2926002WL075819
|
Mariammal
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANUR
|
TN-26-002-025-025/40-A
(Mavadi)
|
2926002000NRG23121120221716550
|
12/11/2022
|
Kaliammal
|
2926002WL075819
|
Kaliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANUR
|
TN-26-002-025-025/400-A
(Mavadi)
|
2926002000NRG23121120221716551
|
12/11/2022
|
Iyyammal
|
2926002WL075819
|
Iyyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
76
|
MANUR
|
TN-26-002-025-025/401-A
(Mavadi)
|
2926002000NRG23121120221716552
|
12/11/2022
|
Mariammal
|
2926002WL075819
|
Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MANUR
|
TN-26-002-025-025/404-A
(Mavadi)
|
2926002000NRG23121120221716553
|
12/11/2022
|
Iyyammal
|
2926002WL075819
|
Iyyammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MANUR
|
TN-26-002-025-025/413-A
(Mavadi)
|
2926002000NRG23121120221716554
|
12/11/2022
|
S.Kaliammal
|
2926002WL075819
|
S.Kaliammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANUR
|
TN-26-002-025-025/420-A
(Mavadi)
|
2926002000NRG23121120221716555
|
12/11/2022
|
E.Mariammal
|
2926002WL075819
|
E.Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MANUR
|
TN-26-002-025-025/425-A
(Mavadi)
|
2926002000NRG23121120221716556
|
12/11/2022
|
Madathi
|
2926002WL075819
|
Madathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MANUR
|
TN-26-002-025-025/427-A
(Mavadi)
|
2926002000NRG23121120221716557
|
12/11/2022
|
Lakshmi
|
2926002WL075819
|
Lakshmi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MANUR
|
TN-26-002-025-025/428-A
(Mavadi)
|
2926002000NRG23121120221716558
|
12/11/2022
|
Alagammal
|
2926002WL075819
|
Alagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANUR
|
TN-26-002-025-025/441-A
(Mavadi)
|
2926002000NRG23121120221716560
|
12/11/2022
|
K.Muthu Lakshmi
|
2926002WL075819
|
K.Muthu Lakshmi
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANUR
|
TN-26-002-025-025/444-A
(Mavadi)
|
2926002000NRG23121120221716561
|
12/11/2022
|
Madathiammal
|
2926002WL075819
|
Madathiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANUR
|
TN-26-002-025-025/446-A
(Mavadi)
|
2926002000NRG23121120221716562
|
12/11/2022
|
Thangammal
|
2926002WL075819
|
Thangammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANUR
|
TN-26-002-025-025/448-a
(Mavadi)
|
2926002000NRG23121120221716563
|
12/11/2022
|
Karupaee
|
2926002WL075819
|
Karupaee
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupaee
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANUR
|
TN-26-002-025-025/450-a
(Mavadi)
|
2926002000NRG23121120221716564
|
12/11/2022
|
Mariselvam
|
2926002WL075819
|
Mariselvam
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MANUR
|
TN-26-002-025-025/451-a
(Mavadi)
|
2926002000NRG23121120221716565
|
12/11/2022
|
parvathy
|
2926002WL075819
|
parvathy
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MANUR
|
TN-26-002-025-025/455-A
(Mavadi)
|
2926002000NRG23121120221716566
|
12/11/2022
|
Mariammal
|
2926002WL075819
|
Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MANUR
|
TN-26-002-025-025/466-A
(Mavadi)
|
2926002000NRG23121120221716567
|
12/11/2022
|
mahalakshmi
|
2926002WL075819
|
mahalakshmi
|
00177
|
IOBA0000745
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANUR
|
TN-26-002-025-025/47-A
(Mavadi)
|
2926002000NRG23121120221716568
|
12/11/2022
|
Sivanammal
|
2926002WL075819
|
Sivanammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MANUR
|
TN-26-002-025-025/476-A
(Mavadi)
|
2926002000NRG23121120221716569
|
12/11/2022
|
Annathai
|
2926002WL075819
|
Annathai
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MANUR
|
TN-26-002-025-025/481-A
(Mavadi)
|
2926002000NRG23121120221716570
|
12/11/2022
|
S. Rosemaria selvi
|
2926002WL075819
|
S. Rosemaria selvi
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Rosemaria selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MANUR
|
TN-26-002-025-025/482-A
(Mavadi)
|
2926002000NRG23121120221716571
|
12/11/2022
|
PArvathy
|
2926002WL075819
|
PArvathy
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PArvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MANUR
|
TN-26-002-025-025/49-A
(Mavadi)
|
2926002000NRG23121120221716573
|
12/11/2022
|
Ramalakshmi
|
2926002WL075819
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MANUR
|
TN-26-002-025-025/511-A
(Mavadi)
|
2926002000NRG23121120221716574
|
12/11/2022
|
Karupayee
|
2926002WL075819
|
Karupayee
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANUR
|
TN-26-002-025-025/548-A
(Mavadi)
|
2926002000NRG23121120221716575
|
12/11/2022
|
KALLIAMMAL
|
2926002WL075819
|
KALLIAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANUR
|
TN-26-002-025-025/552-A
(Mavadi)
|
2926002000NRG23121120221716576
|
12/11/2022
|
MARIAMMAL
|
2926002WL075819
|
MARIAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MANUR
|
TN-26-002-025-025/555-A
(Mavadi)
|
2926002000NRG23121120221716577
|
12/11/2022
|
murugalakshmi
|
2926002WL075819
|
murugalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MANUR
|
TN-26-002-025-025/570-A
(Mavadi)
|
2926002000NRG23121120221716579
|
12/11/2022
|
AVOODAIYAMMAL
|
2926002WL075819
|
AVOODAIYAMMAL
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
AVOODAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MANUR
|
TN-26-002-025-025/60-A
(Mavadi)
|
2926002000NRG23121120221716587
|
12/11/2022
|
Samuthiram
|
2926002WL075819
|
Samuthiram
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MANUR
|
TN-26-002-025-025/63-a
(Mavadi)
|
2926002000NRG23121120221716589
|
12/11/2022
|
Petchiammal
|
2926002WL075819
|
Petchiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANUR
|
TN-26-002-025-025/64-A
(Mavadi)
|
2926002000NRG23121120221716590
|
12/11/2022
|
K. Petchiammal
|
2926002WL075819
|
K. Petchiammal
|
00177
|
IOBA0000745
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MANUR
|
TN-26-002-025-025/67-A
(Mavadi)
|
2926002000NRG23121120221716591
|
12/11/2022
|
T. Subbulakshmi
|
2926002WL075819
|
T. Subbulakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MANUR
|
TN-26-002-025-025/69-A
(Mavadi)
|
2926002000NRG23121120221716592
|
12/11/2022
|
A. Mariammal
|
2926002WL075819
|
A. Mariammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANUR
|
TN-26-002-025-025/74-A
(Mavadi)
|
2926002000NRG23121120221716593
|
12/11/2022
|
Parvathi
|
2926002WL075819
|
Parvathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANUR
|
TN-26-002-025-025/79-A
(Mavadi)
|
2926002000NRG23121120221716596
|
12/11/2022
|
Sangilimadathi
|
2926002WL075819
|
Sangilimadathi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangilimadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANUR
|
TN-26-002-025-025/81-A
(Mavadi)
|
2926002000NRG23121120221716597
|
12/11/2022
|
Chitthirai
|
2926002WL075819
|
Chitthirai
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitthirai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANUR
|
TN-26-002-025-025/83-A
(Mavadi)
|
2926002000NRG23121120221716598
|
12/11/2022
|
Madathiammal
|
2926002WL075819
|
Madathiammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MANUR
|
TN-26-002-025-025/85-A
(Mavadi)
|
2926002000NRG23121120221716600
|
12/11/2022
|
Azhagammal
|
2926002WL075819
|
Azhagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANUR
|
TN-26-002-025-025/86-A
(Mavadi)
|
2926002000NRG23121120221716601
|
12/11/2022
|
Papykala
|
2926002WL075819
|
Papykala
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papykala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANUR
|
TN-26-002-025-025/87-A
(Mavadi)
|
2926002000NRG23121120221716602
|
12/11/2022
|
Azhagammal
|
2926002WL075819
|
Azhagammal
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MANUR
|
TN-26-002-025-025/98-A
(Mavadi)
|
2926002000NRG23121120221716603
|
12/11/2022
|
pramasivan
|
2926002WL075819
|
pramasivan
|
00177
|
IOBA0000745
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
pramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MANUR
|
TN-26-002-025-025/99-A
(Mavadi)
|
2926002000NRG23121120221716604
|
12/11/2022
|
Subbuthai
|
2926002WL075819
|
Subbuthai
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109865
|
109865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109865
|
109865
|
|
|
|
|
|
|
|